lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2022-09-17 14:11+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO_8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:72 frontaccounting.php:73
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:74 access\logout.php:21 themes\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:89
  60 msgid "Authorization timeout"
  61 msgstr ""
  62
  63 #: access\login.php:57 access\login.php:94
  64 msgid "Login"
  65 msgstr ""
  66
  67 #: access\login.php:94 access\password_reset.php:61
  68 msgid "Version"
  69 msgstr ""
  70
  71 #: access\login.php:98
  72 msgid "User name"
  73 msgstr ""
  74
  75 #: access\login.php:102 admin\users.php:202
  76 msgid "Password:"
  77 msgstr ""
  78
  79 #: access\login.php:111 access\login.php:117 access\password_reset.php:69
  80 #: access\password_reset.php:75 admin\create_coy.php:247
  81 #: admin\create_coy.php:327 admin\inst_upgrade.php:63 includes\sysnames.inc:210
  82 msgid "Company"
  83 msgstr ""
  84
  85 #: access\login.php:125
  86 msgid "Login -->"
  87 msgstr ""
  88
  89 #: access\login.php:160 access\password_reset.php:106
  90 #: admin\display_prefs.php:125 themes\canvas\renderer.php:184
  91 #: themes\default\renderer.php:136 themes\dropdown\renderer.php:210
  92 msgid "Theme:"
  93 msgstr ""
  94
  95 #: access\logout.php:32
  96 msgid "Thank you for using"
  97 msgstr ""
  98
  99 #: access\logout.php:43
 100 msgid "Click here to Login Again."
 101 msgstr ""
 102
 103 #: access\password_reset.php:31 access\password_reset.php:61
 104 msgid "Password reset"
 105 msgstr ""
 106
 107 #: access\password_reset.php:63 reporting\rep103.php:274
 108 #: reporting\rep106.php:95 reporting\rep205.php:186
 109 #: reporting\includes\header2.inc:110 sales\manage\sales_people.php:99
 110 msgid "Email"
 111 msgstr ""
 112
 113 #: access\password_reset.php:81
 114 msgid "Send password -->"
 115 msgstr ""
 116
 117 #: admin\attachments.php:71
 118 msgid "Attach Documents"
 119 msgstr ""
 120
 121 #: admin\attachments.php:85 admin\db\voiding_db.inc:28
 122 #: admin\db\voiding_db.inc:40 admin\db\voiding_db.inc:53
 123 #: admin\db\voiding_db.inc:68 admin\db\voiding_db.inc:74
 124 #: admin\db\voiding_db.inc:93 admin\db\voiding_db.inc:100
 125 #: admin\db\voiding_db.inc:106 admin\db\voiding_db.inc:114
 126 msgid "Selected transaction does not exists."
 127 msgstr ""
 128
 129 #: admin\attachments.php:88
 130 msgid "Only graphics,pdf,doc and odt files are supported."
 131 msgstr ""
 132
 133 #: admin\attachments.php:90 admin\attachments.php:95
 134 msgid "Select attachment file."
 135 msgstr ""
 136
 137 #: admin\attachments.php:93 admin\company_preferences.php:73
 138 #: inventory\manage\items.php:129
 139 msgid "The file size is over the maximum allowed."
 140 msgstr ""
 141
 142 #: admin\attachments.php:97
 143 msgid ""
 144 "File name exceeds maximum of 60 chars. Please change filename and try again."
 145 msgstr ""
 146
 147 #: admin\attachments.php:136
 148 msgid "Attachment has been inserted."
 149 msgstr ""
 150
 151 #: admin\attachments.php:142
 152 msgid "Attachment has been updated."
 153 msgstr ""
 154
 155 #: admin\attachments.php:157
 156 msgid "Attachment has been deleted."
 157 msgstr ""
 158
 159 #: admin\attachments.php:179 admin\view_print_transaction.php:72
 160 #: gl\inquiry\journal_inquiry.php:47
 161 #: manufacturing\work_order_add_finished.php:191
 162 #: manufacturing\work_order_costs.php:136
 163 #: manufacturing\work_order_entry.php:358
 164 #: manufacturing\work_order_entry.php:367
 165 #: manufacturing\includes\work_order_issue_ui.inc:166
 166 #: sales\inquiry\customer_allocation_inquiry.php:47
 167 msgid "Type:"
 168 msgstr ""
 169
 170 #: admin\attachments.php:184 sales\allocations\customer_allocation_main.php:32
 171 #: sales\inquiry\customer_allocation_inquiry.php:42
 172 #: sales\inquiry\customer_inquiry.php:159
 173 #: sales\inquiry\sales_deliveries_view.php:115
 174 #: sales\inquiry\sales_orders_view.php:252 sales\manage\customers.php:331
 175 #: sales\manage\customer_branches.php:270
 176 msgid "Select a customer: "
 177 msgstr ""
 178
 179 #: admin\attachments.php:186 purchasing\inquiry\po_search.php:76
 180 #: purchasing\inquiry\po_search_completed.php:104
 181 #: purchasing\inquiry\supplier_allocation_inquiry.php:48
 182 #: purchasing\manage\suppliers.php:302
 183 msgid "Select a supplier: "
 184 msgstr ""
 185
 186 #: admin\attachments.php:201 admin\create_coy.php:269
 187 #: admin\crm_categories.php:106 admin\fiscalyears.php:164
 188 #: admin\inst_lang.php:100 admin\payment_terms.php:142 admin\printers.php:96
 189 #: admin\shipping_companies.php:106 admin\tags.php:140 admin\users.php:155
 190 #: dimensions\inquiry\search_dimensions.php:117
 191 #: fixed_assets\fixed_asset_classes.php:101 gl\includes\ui\gl_bank_ui.inc:179
 192 #: gl\includes\ui\gl_journal_ui.inc:160 gl\manage\bank_accounts.php:133
 193 #: gl\manage\currencies.php:164 gl\manage\exchange_rates.php:94
 194 #: gl\manage\gl_account_classes.php:131 gl\manage\gl_account_types.php:159
 195 #: gl\manage\gl_quick_entries.php:201 gl\manage\gl_quick_entries.php:303
 196 #: includes\ui\attachment.inc:94 includes\ui\class.crud_view.inc:290
 197 #: includes\ui\contacts_view.inc:61 includes\ui\simple_crud_class.inc:52
 198 #: includes\ui\ui_view.inc:1583 inventory\prices.php:163
 199 #: inventory\purchasing_data.php:168
 200 #: inventory\includes\item_adjustments_ui.inc:106
 201 #: inventory\includes\stock_transfers_ui.inc:85
 202 #: inventory\manage\item_categories.php:147 inventory\manage\item_codes.php:146
 203 #: inventory\manage\item_units.php:110 inventory\manage\locations.php:170
 204 #: inventory\manage\sales_kits.php:51
 205 #: manufacturing\includes\work_order_issue_ui.inc:61
 206 #: manufacturing\manage\bom_edit.php:60
 207 #: manufacturing\manage\work_centres.php:114
 208 #: purchasing\includes\ui\invoice_ui.inc:319
 209 #: purchasing\includes\ui\invoice_ui.inc:551
 210 #: purchasing\includes\ui\po_ui.inc:253
 211 #: sales\includes\ui\sales_credit_ui.inc:192
 212 #: sales\includes\ui\sales_order_ui.inc:196 sales\manage\credit_status.php:119
 213 #: sales\manage\customer_branches.php:158
 214 #: sales\manage\recurrent_invoices.php:156 sales\manage\sales_areas.php:103
 215 #: sales\manage\sales_groups.php:99 sales\manage\sales_people.php:119
 216 #: sales\manage\sales_points.php:99 sales\manage\sales_types.php:121
 217 #: taxes\item_tax_types.php:139 taxes\tax_groups.php:140
 218 #: taxes\tax_types.php:132
 219 msgid "Edit"
 220 msgstr ""
 221
 222 #: admin\attachments.php:206 gl\inquiry\journal_inquiry.php:122
 223 msgid "View"
 224 msgstr ""
 225
 226 #: admin\attachments.php:211 includes\ui\attachment.inc:96
 227 msgid "Download"
 228 msgstr ""
 229
 230 #: admin\attachments.php:216 admin\create_coy.php:272
 231 #: admin\crm_categories.php:110 admin\fiscalyears.php:166
 232 #: admin\inst_chart.php:90 admin\inst_lang.php:109 admin\inst_module.php:152
 233 #: admin\inst_theme.php:87 admin\payment_terms.php:143 admin\printers.php:97
 234 #: admin\shipping_companies.php:107 admin\tags.php:141 admin\users.php:157
 235 #: fixed_assets\fixed_asset_classes.php:102 gl\gl_budget.php:136
 236 #: gl\includes\ui\gl_bank_ui.inc:181 gl\includes\ui\gl_journal_ui.inc:162
 237 #: gl\manage\bank_accounts.php:134 gl\manage\currencies.php:166
 238 #: gl\manage\exchange_rates.php:99 gl\manage\gl_account_classes.php:132
 239 #: gl\manage\gl_account_types.php:160 gl\manage\gl_quick_entries.php:202
 240 #: gl\manage\gl_quick_entries.php:304 includes\ui\attachment.inc:98
 241 #: includes\ui\class.crud_view.inc:294 includes\ui\contacts_view.inc:64
 242 #: includes\ui\simple_crud_class.inc:54 includes\ui\ui_input.inc:305
 243 #: inventory\prices.php:164 inventory\purchasing_data.php:169
 244 #: inventory\includes\item_adjustments_ui.inc:111
 245 #: inventory\includes\stock_transfers_ui.inc:86
 246 #: inventory\manage\item_categories.php:148 inventory\manage\item_codes.php:147
 247 #: inventory\manage\item_units.php:111 inventory\manage\locations.php:171
 248 #: inventory\manage\sales_kits.php:52
 249 #: manufacturing\includes\work_order_issue_ui.inc:63
 250 #: manufacturing\manage\bom_edit.php:61
 251 #: manufacturing\manage\work_centres.php:115
 252 #: purchasing\includes\ui\invoice_ui.inc:317
 253 #: purchasing\includes\ui\po_ui.inc:255
 254 #: sales\includes\ui\sales_credit_ui.inc:194
 255 #: sales\includes\ui\sales_order_ui.inc:198 sales\manage\credit_status.php:120
 256 #: sales\manage\customer_branches.php:162
 257 #: sales\manage\recurrent_invoices.php:157 sales\manage\sales_areas.php:104
 258 #: sales\manage\sales_groups.php:100 sales\manage\sales_people.php:120
 259 #: sales\manage\sales_points.php:100 sales\manage\sales_types.php:122
 260 #: taxes\item_tax_types.php:140 taxes\tax_groups.php:141
 261 #: taxes\tax_types.php:133
 262 msgid "Delete"
 263 msgstr ""
 264
 265 #: admin\attachments.php:223 admin\view_print_transaction.php:126
 266 #: admin\void_transaction.php:186 dimensions\inquiry\search_dimensions.php:131
 267 #: dimensions\view\view_dimension.php:55
 268 #: fixed_assets\inquiry\stock_inquiry.php:165 gl\bank_account_reconcile.php:267
 269 #: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
 270 #: gl\inquiry\journal_inquiry.php:112 gl\inquiry\journal_inquiry.php:127
 271 #: gl\inquiry\backup\gl_account_inquiry.php:131
 272 #: includes\ui\allocation_cart.inc:311
 273 #: inventory\inquiry\stock_movements.php:104
 274 #: manufacturing\search_work_orders.php:164
 275 #: manufacturing\includes\manufacturing_ui.inc:174
 276 #: manufacturing\includes\manufacturing_ui.inc:217
 277 #: manufacturing\includes\manufacturing_ui.inc:253
 278 #: manufacturing\includes\manufacturing_ui.inc:291
 279 #: manufacturing\includes\manufacturing_ui.inc:295
 280 #: manufacturing\includes\manufacturing_ui.inc:346
 281 #: purchasing\allocations\supplier_allocation_main.php:95
 282 #: purchasing\inquiry\po_search.php:117
 283 #: purchasing\inquiry\po_search_completed.php:119
 284 #: purchasing\inquiry\supplier_allocation_inquiry.php:137
 285 #: purchasing\inquiry\supplier_inquiry.php:175 purchasing\view\view_po.php:115
 286 #: purchasing\view\view_po.php:140 reporting\rep101.php:137
 287 #: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep306.php:138
 288 #: reporting\rep310.php:139 reporting\rep601.php:81 reporting\rep602.php:80
 289 #: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
 290 #: reporting\rep710.php:78 reporting\includes\doctext.inc:166
 291 #: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
 292 #: sales\allocations\customer_allocation_main.php:93
 293 #: sales\inquiry\customer_allocation_inquiry.php:148
 294 #: sales\inquiry\customer_inquiry.php:200 sales\view\view_sales_order.php:111
 295 #: sales\view\view_sales_order.php:144 sales\view\view_sales_order.php:181
 296 msgid "#"
 297 msgstr ""
 298
 299 #: admin\attachments.php:224 admin\attachments.php:276
 300 #: admin\crm_categories.php:88 admin\payment_terms.php:127
 301 #: admin\printers.php:84 admin\print_profiles.php:147
 302 #: admin\view\view_package.php:32 fixed_assets\fixed_asset_classes.php:89
 303 #: fixed_assets\inquiry\stock_inquiry.php:168 gl\inquiry\accounts_list.php:39
 304 #: gl\inquiry\accounts_list.php:52 gl\inquiry\tax_inquiry.php:80
 305 #: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:230
 306 #: includes\dashboard.inc:1051 includes\dashboard.inc:1145 install\index.php:49
 307 #: install\index.php:76 inventory\inquiry\stock_list.php:41
 308 #: inventory\inquiry\stock_list.php:53 inventory\manage\item_codes.php:131
 309 #: inventory\manage\item_units.php:94 inventory\manage\sales_kits.php:36
 310 #: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
 311 #: manufacturing\includes\manufacturing_ui.inc:28
 312 #: manufacturing\manage\bom_edit.php:43 purchasing\po_receive_items.php:62
 313 #: purchasing\includes\ui\invoice_ui.inc:501
 314 #: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep104.php:109
 315 #: reporting\rep105.php:115 reporting\rep204.php:84 reporting\rep303.php:223
 316 #: reporting\rep303.php:229 reporting\rep304.php:127 reporting\rep305.php:106
 317 #: reporting\rep306.php:138 reporting\rep307.php:114 reporting\rep308.php:224
 318 #: reporting\rep309.php:99 reporting\rep310.php:139 reporting\rep401.php:71
 319 #: sales\create_recurrent_invoices.php:209
 320 #: sales\inquiry\sales_orders_view.php:305
 321 #: sales\inquiry\sales_orders_view.php:309 sales\manage\credit_status.php:97
 322 #: sales\manage\recurrent_invoices.php:128 taxes\tax_groups.php:126
 323 #: taxes\tax_types.php:115
 324 msgid "Description"
 325 msgstr ""
 326
 327 #: admin\attachments.php:225 admin\backups.php:74 admin\backups.php:160
 328 #: includes\ui\attachment.inc:84
 329 msgid "Filename"
 330 msgstr ""
 331
 332 #: admin\attachments.php:226 includes\ui\attachment.inc:84
 333 msgid "Size"
 334 msgstr ""
 335
 336 #: admin\attachments.php:227 includes\ui\attachment.inc:84
 337 msgid "Filetype"
 338 msgstr ""
 339
 340 #: admin\attachments.php:228
 341 msgid "Date Uploaded"
 342 msgstr ""
 343
 344 #: admin\attachments.php:268 admin\attachments.php:274
 345 msgid "Transaction #"
 346 msgstr ""
 347
 348 #: admin\attachments.php:277
 349 msgid "Attached File"
 350 msgstr ""
 351
 352 #: admin\backups.php:21 admin\backups.php:47 admin\backups.php:125
 353 #: admin\backups.php:153 admin\backups.php:166 admin\backups.php:186
 354 msgid "Select backup file first."
 355 msgstr ""
 356
 357 #: admin\backups.php:50
 358 msgid "Backup and Restore Database"
 359 msgstr ""
 360
 361 #: admin\backups.php:59
 362 msgid "Backup paths have not been set correctly."
 363 msgstr ""
 364
 365 #: admin\backups.php:60
 366 msgid "Please contact System Administrator."
 367 msgstr ""
 368
 369 #: admin\backups.php:61
 370 msgid "cannot find backup directory"
 371 msgstr ""
 372
 373 #: admin\backups.php:73
 374 msgid "Backup successfully generated."
 375 msgstr ""
 376
 377 #: admin\backups.php:76
 378 msgid "Database backup failed."
 379 msgstr ""
 380
 381 #: admin\backups.php:109 admin\create_coy.php:268 admin\fiscalyears.php:155
 382 #: admin\inst_lang.php:85 admin\inst_lang.php:97
 383 #: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:130
 384 #: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
 385 #: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
 386 #: includes\system_tests.inc:116 includes\system_tests.inc:129
 387 #: includes\ui\class.reflines_crud.inc:56 includes\ui\ui_lists.inc:1879
 388 #: install\index.php:357 purchasing\manage\suppliers.php:232
 389 #: reporting\rep101.php:122 reporting\rep101.php:133 reporting\rep102.php:107
 390 #: reporting\rep102.php:109 reporting\rep104.php:103 reporting\rep106.php:82
 391 #: reporting\rep114.php:74 reporting\rep115.php:160 reporting\rep201.php:111
 392 #: reporting\rep202.php:117 reporting\rep202.php:119 reporting\rep203.php:84
 393 #: reporting\rep206.php:111 reporting\rep303.php:214 reporting\rep303.php:219
 394 #: reporting\rep304.php:123 reporting\rep402.php:131 reporting\rep402.php:132
 395 #: reporting\rep402.php:183 reporting\rep501.php:113
 396 #: sales\manage\sales_points.php:94 sales\manage\sales_points.php:95
 397 #: sales\manage\sales_types.php:119 taxes\item_tax_types.php:129
 398 msgid "No"
 399 msgstr ""
 400
 401 #: admin\backups.php:150
 402 msgid "Restore backup completed."
 403 msgstr ""
 404
 405 #: admin\backups.php:159
 406 msgid "File successfully deleted."
 407 msgstr ""
 408
 409 #: admin\backups.php:164
 410 msgid "Can't delete backup file."
 411 msgstr ""
 412
 413 #: admin\backups.php:176
 414 msgid "You can only upload *.sql backup files"
 415 msgstr ""
 416
 417 #: admin\backups.php:178
 418 msgid "Filename contains forbidden chars. Please rename file and try again."
 419 msgstr ""
 420
 421 #: admin\backups.php:181
 422 msgid "File uploaded to backup directory"
 423 msgstr ""
 424
 425 #: admin\backups.php:184
 426 msgid "File was not uploaded into the system."
 427 msgstr ""
 428
 429 #: admin\backups.php:193
 430 msgid "Create backup"
 431 msgstr ""
 432
 433 #: admin\backups.php:194 sales\includes\ui\sales_order_ui.inc:588
 434 #: sales\includes\ui\sales_order_ui.inc:644
 435 msgid "Comments:"
 436 msgstr ""
 437
 438 #: admin\backups.php:195
 439 msgid "Compression:"
 440 msgstr ""
 441
 442 #: admin\backups.php:197
 443 msgid "Create Backup"
 444 msgstr ""
 445
 446 #: admin\backups.php:199
 447 msgid "Backup scripts maintenance"
 448 msgstr ""
 449
 450 #: admin\backups.php:205
 451 msgid "View Backup"
 452 msgstr ""
 453
 454 #: admin\backups.php:206
 455 msgid "Download Backup"
 456 msgstr ""
 457
 458 #: admin\backups.php:207
 459 msgid "Restore Backup"
 460 msgstr ""
 461
 462 #: admin\backups.php:208
 463 msgid ""
 464 "You are about to restore database from backup file.\n"
 465 "Do you want to continue?"
 466 msgstr ""
 467
 468 #: admin\backups.php:210
 469 msgid "Delete Backup"
 470 msgstr ""
 471
 472 #: admin\backups.php:212
 473 #, php-format
 474 msgid ""
 475 "You are about to remove selected backup file.\n"
 476 "Do you want to continue ?"
 477 msgstr ""
 478
 479 #: admin\backups.php:218
 480 msgid "Update security settings"
 481 msgstr ""
 482
 483 #: admin\backups.php:219
 484 msgid "Protect security settings"
 485 msgstr ""
 486
 487 #: admin\backups.php:223
 488 msgid "Upload file"
 489 msgstr ""
 490
 491 #: admin\change_current_user_password.php:16
 492 #: admin\change_current_user_password.php:99 themes\canvas\renderer.php:49
 493 #: themes\default\renderer.php:81 themes\dropdown\renderer.php:89
 494 msgid "Change password"
 495 msgstr ""
 496
 497 #: admin\change_current_user_password.php:33
 498 msgid "Invalid password entered."
 499 msgstr ""
 500
 501 #: admin\change_current_user_password.php:40 admin\users.php:40
 502 msgid "The password entered must be at least 4 characters long."
 503 msgstr ""
 504
 505 #: admin\change_current_user_password.php:47 admin\users.php:47
 506 msgid "The password cannot contain the user login."
 507 msgstr ""
 508
 509 #: admin\change_current_user_password.php:54
 510 msgid "The passwords entered are not the same."
 511 msgstr ""
 512
 513 #: admin\change_current_user_password.php:68
 514 msgid "Password cannot be changed in demo mode."
 515 msgstr ""
 516
 517 #: admin\change_current_user_password.php:73
 518 msgid "Your password has been updated."
 519 msgstr ""
 520
 521 #: admin\change_current_user_password.php:85 admin\users.php:191
 522 msgid "User login:"
 523 msgstr ""
 524
 525 #: admin\change_current_user_password.php:91
 526 msgid "Current Password:"
 527 msgstr ""
 528
 529 #: admin\change_current_user_password.php:92
 530 msgid "New Password:"
 531 msgstr ""
 532
 533 #: admin\change_current_user_password.php:93
 534 msgid "Repeat New Password:"
 535 msgstr ""
 536
 537 #: admin\change_current_user_password.php:95
 538 msgid "Enter your new password in the fields."
 539 msgstr ""
 540
 541 #: admin\company_preferences.php:16 applications\setup.php:18
 542 #: themes\canvas\renderer.php:140
 543 msgid "Company Setup"
 544 msgstr ""
 545
 546 #: admin\company_preferences.php:30
 547 msgid "Login timeout must be positive number not less than 10."
 548 msgstr ""
 549
 550 #: admin\company_preferences.php:37
 551 msgid "The company name must be entered."
 552 msgstr ""
 553
 554 #: admin\company_preferences.php:42
 555 msgid "Tax Periods must be positive number."
 556 msgstr ""
 557
 558 #: admin\company_preferences.php:48
 559 msgid "Tax Last Periods must be positive number."
 560 msgstr ""
 561
 562 #: admin\company_preferences.php:54
 563 msgid "Round Calculated field must be a positive number."
 564 msgstr ""
 565
 566 #: admin\company_preferences.php:60
 567 msgid "Max day range in Documents must be a positive number."
 568 msgstr ""
 569
 570 #: admin\company_preferences.php:66
 571 msgid "Add Price from Std Cost field must be number."
 572 msgstr ""
 573
 574 #: admin\company_preferences.php:77
 575 msgid "Error uploading logo file."
 576 msgstr ""
 577
 578 #: admin\company_preferences.php:91
 579 msgid ""
 580 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 581 "expected"
 582 msgstr ""
 583
 584 #: admin\company_preferences.php:96 inventory\manage\items.php:155
 585 msgid ""
 586 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 587 msgstr ""
 588
 589 #: admin\company_preferences.php:101 inventory\manage\items.php:145
 590 #: inventory\manage\items.php:160
 591 msgid "Only graphics files can be uploaded"
 592 msgstr ""
 593
 594 #: admin\company_preferences.php:109 admin\company_preferences.php:138
 595 #: inventory\manage\items.php:165
 596 msgid "The existing image could not be removed"
 597 msgstr ""
 598
 599 #: admin\company_preferences.php:118
 600 msgid "Error uploading logo file"
 601 msgstr ""
 602
 603 #: admin\company_preferences.php:162
 604 msgid "Company setup has been updated."
 605 msgstr ""
 606
 607 #: admin\company_preferences.php:256
 608 msgid "General settings"
 609 msgstr ""
 610
 611 #: admin\company_preferences.php:258
 612 msgid "Name (to appear on reports):"
 613 msgstr ""
 614
 615 #: admin\company_preferences.php:259 admin\shipping_companies.php:142
 616 #: includes\ui\contacts_view.inc:106 inventory\manage\locations.php:212
 617 #: sales\includes\ui\sales_order_ui.inc:635 sales\manage\customers.php:235
 618 msgid "Address:"
 619 msgstr ""
 620
 621 #: admin\company_preferences.php:260
 622 msgid "Domicile:"
 623 msgstr ""
 624
 625 #: admin\company_preferences.php:262 admin\shipping_companies.php:138
 626 #: purchasing\manage\suppliers.php:245 sales\manage\customer_branches.php:253
 627 msgid "Phone Number:"
 628 msgstr ""
 629
 630 #: admin\company_preferences.php:263 includes\ui\contacts_view.inc:101
 631 #: purchasing\manage\suppliers.php:248 sales\manage\customers.php:259
 632 #: sales\manage\customer_branches.php:255
 633 msgid "Fax Number:"
 634 msgstr ""
 635
 636 #: admin\company_preferences.php:264 admin\users.php:213
 637 msgid "Email Address:"
 638 msgstr ""
 639
 640 #: admin\company_preferences.php:266
 641 msgid "BCC Address for all outgoing mails:"
 642 msgstr ""
 643
 644 #: admin\company_preferences.php:268
 645 msgid "Official Company Number:"
 646 msgstr ""
 647
 648 #: admin\company_preferences.php:269 purchasing\manage\suppliers.php:205
 649 #: sales\manage\customers.php:237
 650 msgid "GSTNo:"
 651 msgstr ""
 652
 653 #: admin\company_preferences.php:270
 654 msgid "Home Currency:"
 655 msgstr ""
 656
 657 #: admin\company_preferences.php:272
 658 msgid "Company Logo:"
 659 msgstr ""
 660
 661 #: admin\company_preferences.php:273
 662 msgid "New Company Logo (.jpg)"
 663 msgstr ""
 664
 665 #: admin\company_preferences.php:274
 666 msgid "Delete Company Logo:"
 667 msgstr ""
 668
 669 #: admin\company_preferences.php:276
 670 msgid "Time Zone on Reports"
 671 msgstr ""
 672
 673 #: admin\company_preferences.php:277
 674 msgid "Company Logo on Reports"
 675 msgstr ""
 676
 677 #: admin\company_preferences.php:278
 678 msgid "Use Barcodes on Stocks"
 679 msgstr ""
 680
 681 #: admin\company_preferences.php:279
 682 msgid "Auto Increase of Document References"
 683 msgstr ""
 684
 685 #: admin\company_preferences.php:280
 686 msgid "Use Dimensions on Recurrent Invoices"
 687 msgstr ""
 688
 689 #: admin\company_preferences.php:281
 690 msgid "Use Long Descriptions on Invoices"
 691 msgstr ""
 692
 693 #: admin\company_preferences.php:282
 694 msgid "Database Scheme Version"
 695 msgstr ""
 696
 697 #: admin\company_preferences.php:286
 698 msgid "General Ledger Settings"
 699 msgstr ""
 700
 701 #: admin\company_preferences.php:287 gl\gl_budget.php:62
 702 msgid "Fiscal Year:"
 703 msgstr ""
 704
 705 #: admin\company_preferences.php:288
 706 msgid "Tax Periods:"
 707 msgstr ""
 708
 709 #: admin\company_preferences.php:288
 710 msgid "Months."
 711 msgstr ""
 712
 713 #: admin\company_preferences.php:289
 714 msgid "Tax Last Period:"
 715 msgstr ""
 716
 717 #: admin\company_preferences.php:289
 718 msgid "Months back."
 719 msgstr ""
 720
 721 #: admin\company_preferences.php:290
 722 msgid "Put alternative Tax Include on Docs"
 723 msgstr ""
 724
 725 #: admin\company_preferences.php:291
 726 msgid "Suppress Tax Rates on Docs"
 727 msgstr ""
 728
 729 #: admin\company_preferences.php:292
 730 msgid "Automatic Revaluation Currency Accounts"
 731 msgstr ""
 732
 733 #: admin\company_preferences.php:294 themes\canvas\renderer.php:106
 734 msgid "Sales Pricing"
 735 msgstr ""
 736
 737 #: admin\company_preferences.php:295
 738 msgid "Base for auto price calculations:"
 739 msgstr ""
 740
 741 #: admin\company_preferences.php:296
 742 msgid "No base price list"
 743 msgstr ""
 744
 745 #: admin\company_preferences.php:298
 746 msgid "Add Price from Std Cost:"
 747 msgstr ""
 748
 749 #: admin\company_preferences.php:300
 750 msgid "Round calculated prices to nearest:"
 751 msgstr ""
 752
 753 #: admin\company_preferences.php:304
 754 msgid "Optional Modules"
 755 msgstr ""
 756
 757 #: admin\company_preferences.php:305 includes\dashboard.inc:317
 758 #: reporting\reports_main.php:316
 759 msgid "Manufacturing"
 760 msgstr ""
 761
 762 #: admin\company_preferences.php:306 includes\dashboard.inc:287
 763 #: includes\dashboard.inc:315 inventory\manage\items.php:25
 764 #: reporting\reports_main.php:340 themes\canvas\renderer.php:119
 765 msgid "Fixed Assets"
 766 msgstr ""
 767
 768 #: admin\company_preferences.php:307
 769 msgid "Use Dimensions:"
 770 msgstr ""
 771
 772 #: admin\company_preferences.php:309
 773 msgid "User Interface Options"
 774 msgstr ""
 775
 776 #: admin\company_preferences.php:311
 777 msgid "Short Name and Name in List"
 778 msgstr ""
 779
 780 #: admin\company_preferences.php:312
 781 msgid "Open Print Dialog Direct on Reports"
 782 msgstr ""
 783
 784 #: admin\company_preferences.php:313
 785 msgid "Search Item List"
 786 msgstr ""
 787
 788 #: admin\company_preferences.php:314
 789 msgid "Search Customer List"
 790 msgstr ""
 791
 792 #: admin\company_preferences.php:315
 793 msgid "Search Supplier List"
 794 msgstr ""
 795
 796 #: admin\company_preferences.php:316
 797 msgid "Login Timeout:"
 798 msgstr ""
 799
 800 #: admin\company_preferences.php:316
 801 msgid "seconds"
 802 msgstr ""
 803
 804 #: admin\company_preferences.php:317
 805 msgid "Max day range in documents"
 806 msgstr ""
 807
 808 #: admin\company_preferences.php:317
 809 msgid "days."
 810 msgstr ""
 811
 812 #: admin\company_preferences.php:322 admin\display_prefs.php:162
 813 #: admin\gl_setup.php:309 admin\inst_chart.php:84 admin\inst_lang.php:103
 814 #: admin\inst_module.php:146 admin\inst_module.php:164
 815 #: admin\inst_module.php:207 admin\inst_theme.php:81
 816 #: dimensions\dimension_entry.php:283 gl\gl_bank.php:415 gl\gl_budget.php:134
 817 #: gl\includes\ui\gl_bank_ui.inc:265 gl\includes\ui\gl_journal_ui.inc:276
 818 #: gl\manage\gl_quick_entries.php:60 includes\ui\attachment.inc:169
 819 #: includes\ui\class.crud_view.inc:298 includes\ui\db_pager_view.inc:180
 820 #: includes\ui\simple_crud_class.inc:56 includes\ui\simple_crud_class.inc:225
 821 #: includes\ui\ui_input.inc:227 includes\ui\ui_input.inc:967
 822 #: inventory\adjustments.php:258 inventory\cost_update.php:152
 823 #: inventory\reorder_level.php:111 inventory\transfers.php:238
 824 #: inventory\includes\item_adjustments_ui.inc:212
 825 #: inventory\includes\stock_transfers_ui.inc:150
 826 #: inventory\manage\sales_kits.php:208 manufacturing\work_order_entry.php:437
 827 #: manufacturing\includes\work_order_issue_ui.inc:132
 828 #: purchasing\po_receive_items.php:325
 829 #: purchasing\includes\ui\invoice_ui.inc:188
 830 #: purchasing\includes\ui\po_ui.inc:287 purchasing\includes\ui\po_ui.inc:445
 831 #: sales\credit_note_entry.php:302 sales\customer_credit_invoice.php:376
 832 #: sales\customer_delivery.php:528 sales\customer_invoice.php:663
 833 #: sales\includes\ui\sales_credit_ui.inc:288
 834 #: sales\includes\ui\sales_order_ui.inc:231
 835 #: sales\includes\ui\sales_order_ui.inc:554
 836 #: sales\inquiry\sales_orders_view.php:339
 837 msgid "Update"
 838 msgstr ""
 839
 840 #: admin\create_coy.php:21
 841 msgid "Create/Update Company"
 842 msgstr ""
 843
 844 #: admin\create_coy.php:37 admin\create_coy.php:43
 845 msgid "Database settings are not specified."
 846 msgstr ""
 847
 848 #: admin\create_coy.php:48
 849 msgid "Database port has to be numeric or empty."
 850 msgstr ""
 851
 852 #: admin\create_coy.php:59
 853 msgid "This database settings are already used by another company."
 854 msgstr ""
 855
 856 #: admin\create_coy.php:64
 857 msgid ""
 858 "You cannot have table set without prefix together with prefixed sets in the "
 859 "same database."
 860 msgstr ""
 861
 862 #: admin\create_coy.php:124
 863 msgid "Error creating Database: "
 864 msgstr ""
 865
 866 #: admin\create_coy.php:124
 867 msgid ", Please create it manually"
 868 msgstr ""
 869
 870 #: admin\create_coy.php:130
 871 msgid "Cannot create new company due to bugs in sql file."
 872 msgstr ""
 873
 874 #: admin\create_coy.php:148 admin\create_coy.php:216
 875 msgid "Cannot open the configuration file - "
 876 msgstr ""
 877
 878 #: admin\create_coy.php:150 admin\create_coy.php:218
 879 msgid "Cannot write to the configuration file - "
 880 msgstr ""
 881
 882 #: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
 883 msgid "The configuration file "
 884 msgstr ""
 885
 886 #: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
 887 #: admin\db\maintenance_db.inc:253
 888 msgid ""
 889 " is not writable. Change its permissions so it is, then re-run the operation."
 890 msgstr ""
 891
 892 #: admin\create_coy.php:164
 893 msgid "New company has been created."
 894 msgstr ""
 895
 896 #: admin\create_coy.php:164
 897 msgid "Company has been updated."
 898 msgstr ""
 899
 900 #: admin\create_coy.php:181
 901 msgid ""
 902 "Broken company subdirectories system. You have to remove this company "
 903 "manually."
 904 msgstr ""
 905
 906 #: admin\create_coy.php:197
 907 msgid "Cannot rename subdirectory to temporary name."
 908 msgstr ""
 909
 910 #: admin\create_coy.php:203
 911 msgid "Cannot rename company subdirectory"
 912 msgstr ""
 913
 914 #: admin\create_coy.php:209
 915 msgid "Error removing Database: "
 916 msgstr ""
 917
 918 #: admin\create_coy.php:209
 919 msgid ", please remove it manually"
 920 msgstr ""
 921
 922 #: admin\create_coy.php:229
 923 msgid "Cannot remove temporary renamed company data directory "
 924 msgstr ""
 925
 926 #: admin\create_coy.php:232
 927 msgid "Selected company has been deleted"
 928 msgstr ""
 929
 930 #: admin\create_coy.php:247
 931 msgid "Database Host"
 932 msgstr ""
 933
 934 #: admin\create_coy.php:247
 935 msgid "Database Port"
 936 msgstr ""
 937
 938 #: admin\create_coy.php:247 admin\create_coy.php:333 admin\create_coy.php:344
 939 msgid "Database User"
 940 msgstr ""
 941
 942 #: admin\create_coy.php:248 admin\create_coy.php:335 admin\create_coy.php:345
 943 msgid "Database Name"
 944 msgstr ""
 945
 946 #: admin\create_coy.php:248 admin\create_coy.php:337 admin\create_coy.php:347
 947 msgid "Table Pref"
 948 msgstr ""
 949
 950 #: admin\create_coy.php:248
 951 msgid "Charset"
 952 msgstr ""
 953
 954 #: admin\create_coy.php:248 admin\inst_lang.php:36 admin\print_profiles.php:161
 955 #: includes\ui\class.reflines_crud.inc:38
 956 #: purchasing\includes\ui\invoice_ui.inc:141
 957 #: purchasing\includes\ui\invoice_ui.inc:144
 958 #: purchasing\includes\ui\po_ui.inc:172 purchasing\includes\ui\po_ui.inc:174
 959 msgid "Default"
 960 msgstr ""
 961
 962 #: admin\create_coy.php:268 admin\create_coy.php:351 admin\fiscalyears.php:159
 963 #: admin\inst_lang.php:85 admin\inst_lang.php:97
 964 #: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:128
 965 #: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
 966 #: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
 967 #: includes\system_tests.inc:116 includes\system_tests.inc:129
 968 #: includes\ui\class.reflines_crud.inc:56
 969 #: includes\ui\class.reflines_crud.inc:101 includes\ui\ui_lists.inc:1880
 970 #: install\index.php:357 purchasing\manage\suppliers.php:232
 971 #: reporting\rep101.php:121 reporting\rep101.php:132 reporting\rep102.php:106
 972 #: reporting\rep102.php:108 reporting\rep104.php:105 reporting\rep106.php:84
 973 #: reporting\rep114.php:76 reporting\rep115.php:159 reporting\rep201.php:110
 974 #: reporting\rep202.php:116 reporting\rep202.php:118 reporting\rep203.php:83
 975 #: reporting\rep206.php:110 reporting\rep303.php:209 reporting\rep303.php:218
 976 #: reporting\rep304.php:122 reporting\rep402.php:131 reporting\rep402.php:132
 977 #: reporting\rep501.php:111 sales\manage\sales_points.php:94
 978 #: sales\manage\sales_points.php:95 sales\manage\sales_types.php:119
 979 #: taxes\item_tax_types.php:133
 980 msgid "Yes"
 981 msgstr ""
 982
 983 #: admin\create_coy.php:274
 984 #, php-format
 985 msgid ""
 986 "You are about to remove company \\'%s\\'.\n"
 987 "Do you want to continue ?"
 988 msgstr ""
 989
 990 #: admin\create_coy.php:282
 991 msgid "The marked company is the current company which cannot be deleted."
 992 msgstr ""
 993
 994 #: admin\create_coy.php:283
 995 msgid ""
 996 "If no Admin Password is entered, the new Admin Password will be "
 997 "'<b>password</b>' by default "
 998 msgstr ""
 999
1000 #: admin\create_coy.php:284 install\index.php:365
1001 msgid "Set Only Port value if you cannot use the default port 3306."
1002 msgstr ""
1003
1004 #: admin\create_coy.php:331 admin\create_coy.php:342 admin\printers.php:84
1005 msgid "Host"
1006 msgstr ""
1007
1008 #: admin\create_coy.php:332 admin\create_coy.php:343 admin\printers.php:135
1009 msgid "Port"
1010 msgstr ""
1011
1012 #: admin\create_coy.php:334
1013 msgid "Database Password"
1014 msgstr ""
1015
1016 #: admin\create_coy.php:336 admin\create_coy.php:346 install\index.php:356
1017 msgid "Database Collation:"
1018 msgstr ""
1019
1020 #: admin\create_coy.php:337 admin\inst_chart.php:78 admin\inst_chart.php:80
1021 #: admin\inst_lang.php:87 admin\inst_lang.php:90 admin\inst_module.php:135
1022 #: admin\inst_theme.php:76 admin\inst_theme.php:78
1023 #: gl\manage\gl_account_types.php:195 includes\ui\allocation_cart.inc:337
1024 #: inventory\manage\items.php:467
1025 msgid "None"
1026 msgstr ""
1027
1028 #: admin\create_coy.php:338 admin\create_coy.php:349 admin\create_coy.php:351
1029 msgid "Default Company"
1030 msgstr ""
1031
1032 #: admin\create_coy.php:339
1033 msgid "Database Script"
1034 msgstr ""
1035
1036 #: admin\create_coy.php:340
1037 msgid "New script Admin Password"
1038 msgstr ""
1039
1040 #: admin\crm_categories.php:17
1041 msgid "Contact Categories"
1042 msgstr ""
1043
1044 #: admin\crm_categories.php:31
1045 msgid "Category description cannot be empty."
1046 msgstr ""
1047
1048 #: admin\crm_categories.php:41
1049 msgid "Selected contact category has been updated"
1050 msgstr ""
1051
1052 #: admin\crm_categories.php:47
1053 msgid "New contact category has been added"
1054 msgstr ""
1055
1056 #: admin\crm_categories.php:62
1057 msgid "Cannot delete this category because there are contacts related to it."
1058 msgstr ""
1059
1060 #: admin\crm_categories.php:68
1061 msgid "Category has been deleted"
1062 msgstr ""
1063
1064 #: admin\crm_categories.php:88
1065 msgid "Category Type"
1066 msgstr ""
1067
1068 #: admin\crm_categories.php:88
1069 msgid "Category Subtype"
1070 msgstr ""
1071
1072 #: admin\crm_categories.php:88 purchasing\inquiry\suppliers_list.php:53
1073 #: sales\inquiry\customers_list.php:54 sales\manage\customer_branches.php:283
1074 msgid "Short Name"
1075 msgstr ""
1076
1077 #: admin\crm_categories.php:135 admin\crm_categories.php:139
1078 msgid "Contact Category Type:"
1079 msgstr ""
1080
1081 #: admin\crm_categories.php:136 admin\crm_categories.php:140
1082 msgid "Contact Category Subtype:"
1083 msgstr ""
1084
1085 #: admin\crm_categories.php:143
1086 msgid "Category Short Name:"
1087 msgstr ""
1088
1089 #: admin\crm_categories.php:144
1090 msgid "Category Description:"
1091 msgstr ""
1092
1093 #: admin\dashboard.php:34 themes\canvas\renderer.php:148
1094 #: themes\default\renderer.php:70 themes\default\renderer.php:78
1095 #: themes\dropdown\renderer.php:128
1096 msgid "Dashboard"
1097 msgstr ""
1098
1099 #: admin\display_prefs.php:16
1100 msgid "Display Setup"
1101 msgstr ""
1102
1103 #: admin\display_prefs.php:30
1104 msgid "Query size must be integer and greater than zero."
1105 msgstr ""
1106
1107 #: admin\display_prefs.php:63
1108 msgid ""
1109 "Display settings have been updated. Keep in mind that changed settings are "
1110 "restored on every login in demo mode."
1111 msgstr ""
1112
1113 #: admin\display_prefs.php:65
1114 msgid "Display settings have been updated."
1115 msgstr ""
1116
1117 #: admin\display_prefs.php:74
1118 msgid "Decimal Places"
1119 msgstr ""
1120
1121 #: admin\display_prefs.php:76
1122 msgid "Prices/Amounts:"
1123 msgstr ""
1124
1125 #: admin\display_prefs.php:77
1126 msgid "Quantities:"
1127 msgstr ""
1128
1129 #: admin\display_prefs.php:78
1130 msgid "Exchange Rates:"
1131 msgstr ""
1132
1133 #: admin\display_prefs.php:79
1134 msgid "Percentages:"
1135 msgstr ""
1136
1137 #: admin\display_prefs.php:81
1138 msgid "Date Format and Separators"
1139 msgstr ""
1140
1141 #: admin\display_prefs.php:83
1142 msgid "Date Format:"
1143 msgstr ""
1144
1145 #: admin\display_prefs.php:85
1146 msgid "Date Separator:"
1147 msgstr ""
1148
1149 #: admin\display_prefs.php:90
1150 msgid "Thousand Separator:"
1151 msgstr ""
1152
1153 #: admin\display_prefs.php:95
1154 msgid "Decimal Separator:"
1155 msgstr ""
1156
1157 #: admin\display_prefs.php:100
1158 msgid "Use Date Picker"
1159 msgstr ""
1160
1161 #: admin\display_prefs.php:105
1162 msgid "Reports"
1163 msgstr ""
1164
1165 #: admin\display_prefs.php:107
1166 msgid "Save Report Selection Days:"
1167 msgstr ""
1168
1169 #: admin\display_prefs.php:109
1170 msgid "Default Report Destination:"
1171 msgstr ""
1172
1173 #: admin\display_prefs.php:110
1174 msgid "Excel"
1175 msgstr ""
1176
1177 #: admin\display_prefs.php:110 reporting\includes\reports_classes.inc:237
1178 msgid "PDF/Printer"
1179 msgstr ""
1180
1181 #: admin\display_prefs.php:112
1182 msgid "Default Report Orientation:"
1183 msgstr ""
1184
1185 #: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
1186 msgid "Landscape"
1187 msgstr ""
1188
1189 #: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
1190 msgid "Portrait"
1191 msgstr ""
1192
1193 #: admin\display_prefs.php:117 applications\setup.php:42
1194 #: includes\sysnames.inc:101
1195 msgid "Miscellaneous"
1196 msgstr ""
1197
1198 #: admin\display_prefs.php:119
1199 msgid "Show hints for new users:"
1200 msgstr ""
1201
1202 #: admin\display_prefs.php:121
1203 msgid "Show GL Information:"
1204 msgstr ""
1205
1206 #: admin\display_prefs.php:123
1207 msgid "Show Item Codes:"
1208 msgstr ""
1209
1210 #: admin\display_prefs.php:130
1211 msgid "Page Size:"
1212 msgstr ""
1213
1214 #: admin\display_prefs.php:132
1215 msgid "Start-up Tab"
1216 msgstr ""
1217
1218 #: admin\display_prefs.php:140 admin\users.php:221
1219 msgid "Printing profile"
1220 msgstr ""
1221
1222 #: admin\display_prefs.php:141 admin\users.php:222
1223 msgid "Browser printing support"
1224 msgstr ""
1225
1226 #: admin\display_prefs.php:143
1227 msgid "Use popup window to display reports:"
1228 msgstr ""
1229
1230 #: admin\display_prefs.php:144 admin\users.php:225
1231 msgid "Set this option to on if your browser directly supports pdf files"
1232 msgstr ""
1233
1234 #: admin\display_prefs.php:146
1235 msgid "Use icons instead of text links:"
1236 msgstr ""
1237
1238 #: admin\display_prefs.php:147
1239 msgid "Set this option to on for using icons instead of text links"
1240 msgstr ""
1241
1242 #: admin\display_prefs.php:149
1243 msgid "Remember last document date:"
1244 msgstr ""
1245
1246 #: admin\display_prefs.php:150
1247 msgid ""
1248 "If set document date is remembered on subsequent documents, otherwise "
1249 "default is current date"
1250 msgstr ""
1251
1252 #: admin\display_prefs.php:152
1253 msgid "Query page size:"
1254 msgstr ""
1255
1256 #: admin\display_prefs.php:154
1257 msgid "Transaction days:"
1258 msgstr ""
1259
1260 #: admin\display_prefs.php:156 admin\inst_lang.php:35 install\index.php:76
1261 msgid "Language"
1262 msgstr ""
1263
1264 #: admin\display_prefs.php:158 admin\users.php:217
1265 msgid "Language:"
1266 msgstr ""
1267
1268 #: admin\fiscalyears.php:25
1269 msgid "Fiscal Years"
1270 msgstr ""
1271
1272 #: admin\fiscalyears.php:34
1273 msgid "Invalid BEGIN date in fiscal year."
1274 msgstr ""
1275
1276 #: admin\fiscalyears.php:40
1277 msgid "Invalid END date in fiscal year."
1278 msgstr ""
1279
1280 #: admin\fiscalyears.php:46
1281 msgid "Invalid BEGIN or END date in fiscal year."
1282 msgstr ""
1283
1284 #: admin\fiscalyears.php:52
1285 msgid "BEGIN date bigger than END date."
1286 msgstr ""
1287
1288 #: admin\fiscalyears.php:70
1289 msgid "Cannot CLOSE this year because there are open fiscal years before"
1290 msgstr ""
1291
1292 #: admin\fiscalyears.php:81
1293 msgid "Selected fiscal year has been updated"
1294 msgstr ""
1295
1296 #: admin\fiscalyears.php:89
1297 msgid "New fiscal year has been added"
1298 msgstr ""
1299
1300 #: admin\fiscalyears.php:102
1301 msgid "Cannot delete this fiscal year because there are fiscal years before."
1302 msgstr ""
1303
1304 #: admin\fiscalyears.php:107
1305 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1306 msgstr ""
1307
1308 #: admin\fiscalyears.php:120
1309 msgid "Selected fiscal year has been deleted"
1310 msgstr ""
1311
1312 #: admin\fiscalyears.php:133
1313 msgid ""
1314 "Warning: Deleting a fiscal year all transactions \n"
1315 "\t\tare removed and converted into relevant balances. This process is "
1316 "irreversible!"
1317 msgstr ""
1318
1319 #: admin\fiscalyears.php:138
1320 msgid "Fiscal Year Begin"
1321 msgstr ""
1322
1323 #: admin\fiscalyears.php:138
1324 msgid "Fiscal Year End"
1325 msgstr ""
1326
1327 #: admin\fiscalyears.php:138 dimensions\inquiry\search_dimensions.php:137
1328 #: dimensions\inquiry\search_dimensions.php:144 includes\ui\ui_lists.inc:763
1329 #: includes\ui\ui_view.inc:1582 manufacturing\search_work_orders.php:116
1330 #: reporting\rep402.php:136 reporting\rep501.php:87 reporting\rep710.php:114
1331 #: reporting\includes\excel_report.inc:231
1332 #: reporting\includes\pdf_report.inc:268
1333 #: reporting\includes\backup\excel_report.inc:230
1334 msgid "Closed"
1335 msgstr ""
1336
1337 #: admin\fiscalyears.php:168
1338 #, php-format
1339 msgid ""
1340 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1341 "deleted and converted into relevant balances. Do you want to continue ?"
1342 msgstr ""
1343
1344 #: admin\fiscalyears.php:176
1345 msgid ""
1346 "The marked fiscal year is the current fiscal year which cannot be deleted."
1347 msgstr ""
1348
1349 #: admin\fiscalyears.php:200 admin\fiscalyears.php:211
1350 msgid "Fiscal Year Begin:"
1351 msgstr ""
1352
1353 #: admin\fiscalyears.php:201 admin\fiscalyears.php:212
1354 msgid "Fiscal Year End:"
1355 msgstr ""
1356
1357 #: admin\fiscalyears.php:216
1358 msgid "Is Closed:"
1359 msgstr ""
1360
1361 #: admin\forms_setup.php:20
1362 msgid "Transaction References"
1363 msgstr ""
1364
1365 #: admin\gl_setup.php:20
1366 msgid "System and General GL Setup"
1367 msgstr ""
1368
1369 #: admin\gl_setup.php:34 admin\gl_setup.php:83
1370 msgid "The past due days interval allowance must be between 0 and 100."
1371 msgstr ""
1372
1373 #: admin\gl_setup.php:41
1374 msgid "Quote Valid Days is not valid number."
1375 msgstr ""
1376
1377 #: admin\gl_setup.php:48
1378 msgid "Delivery Required By is not valid number."
1379 msgstr ""
1380
1381 #: admin\gl_setup.php:55
1382 msgid "Receival Required By is not valid number."
1383 msgstr ""
1384
1385 #: admin\gl_setup.php:62
1386 msgid "Work Order Required By After is not valid number."
1387 msgstr ""
1388
1389 #: admin\gl_setup.php:69
1390 msgid "The delivery over-receive allowance must be between 0 and 100."
1391 msgstr ""
1392
1393 #: admin\gl_setup.php:76
1394 msgid "The invoice over-charge allowance must be between 0 and 100."
1395 msgstr ""
1396
1397 #: admin\gl_setup.php:94
1398 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1399 msgstr ""
1400
1401 #: admin\gl_setup.php:101 admin\db\fiscalyears_db.inc:142
1402 msgid ""
1403 "The Retained Earnings Account should be a Balance Account or the Profit and "
1404 "Loss Year Account should be an Expense Account (preferred the last one in "
1405 "the Expense Class)"
1406 msgstr ""
1407
1408 #: admin\gl_setup.php:124
1409 msgid "The general GL setup has been updated."
1410 msgstr ""
1411
1412 #: admin\gl_setup.php:189 themes\canvas\renderer.php:141
1413 msgid "General GL"
1414 msgstr ""
1415
1416 #: admin\gl_setup.php:191
1417 msgid "Past Due Days Interval:"
1418 msgstr ""
1419
1420 #: admin\gl_setup.php:191 admin\gl_setup.php:209 admin\gl_setup.php:243
1421 #: admin\gl_setup.php:245 admin\gl_setup.php:265 admin\gl_setup.php:303
1422 #: admin\payment_terms.php:140
1423 msgid "days"
1424 msgstr ""
1425
1426 #: admin\gl_setup.php:193
1427 msgid "Accounts Type:"
1428 msgstr ""
1429
1430 #: admin\gl_setup.php:195
1431 msgid "Retained Earnings:"
1432 msgstr ""
1433
1434 #: admin\gl_setup.php:197
1435 msgid "Profit/Loss Year:"
1436 msgstr ""
1437
1438 #: admin\gl_setup.php:199
1439 msgid "Exchange Variances Account:"
1440 msgstr ""
1441
1442 #: admin\gl_setup.php:201 gl\manage\bank_accounts.php:194
1443 msgid "Bank Charges Account:"
1444 msgstr ""
1445
1446 #: admin\gl_setup.php:203
1447 msgid "Tax Algorithm:"
1448 msgstr ""
1449
1450 #: admin\gl_setup.php:207
1451 msgid "Dimension Defaults"
1452 msgstr ""
1453
1454 #: admin\gl_setup.php:209
1455 msgid "Dimension Required By After:"
1456 msgstr ""
1457
1458 #: admin\gl_setup.php:213
1459 msgid "Customers and Sales"
1460 msgstr ""
1461
1462 #: admin\gl_setup.php:215
1463 msgid "Default Credit Limit:"
1464 msgstr ""
1465
1466 #: admin\gl_setup.php:217
1467 msgid "Invoice Identification:"
1468 msgstr ""
1469
1470 #: admin\gl_setup.php:217 gl\manage\bank_accounts.php:110
1471 #: includes\ui\ui_view.inc:552
1472 msgid "Number"
1473 msgstr ""
1474
1475 #: admin\gl_setup.php:217 admin\view_print_transaction.php:127
1476 #: admin\void_transaction.php:187 dimensions\inquiry\search_dimensions.php:132
1477 #: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:268
1478 #: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
1479 #: gl\inquiry\journal_inquiry.php:118
1480 #: gl\inquiry\backup\gl_account_inquiry.php:131
1481 #: gl\view\bank_transfer_view.php:86 gl\view\gl_deposit_view.php:80
1482 #: gl\view\gl_payment_view.php:78 gl\view\gl_trans_view.php:38
1483 #: includes\ui\contacts_view.inc:40 inventory\inquiry\stock_movements.php:104
1484 #: inventory\view\view_adjustment.php:43 inventory\view\view_transfer.php:36
1485 #: manufacturing\search_work_orders.php:165
1486 #: manufacturing\includes\manufacturing_ui.inc:174
1487 #: manufacturing\includes\manufacturing_ui.inc:217
1488 #: manufacturing\includes\manufacturing_ui.inc:291
1489 #: manufacturing\includes\manufacturing_ui.inc:295
1490 #: manufacturing\includes\manufacturing_ui.inc:346
1491 #: manufacturing\view\wo_issue_view.php:42
1492 #: manufacturing\view\wo_production_view.php:43
1493 #: purchasing\allocations\supplier_allocation_main.php:96
1494 #: purchasing\includes\ui\grn_ui.inc:32 purchasing\includes\ui\grn_ui.inc:64
1495 #: purchasing\includes\ui\po_ui.inc:302 purchasing\inquiry\po_search.php:118
1496 #: purchasing\inquiry\po_search_completed.php:120
1497 #: purchasing\inquiry\supplier_allocation_inquiry.php:138
1498 #: purchasing\inquiry\supplier_inquiry.php:176 purchasing\view\view_po.php:115
1499 #: purchasing\view\view_supp_credit.php:43
1500 #: purchasing\view\view_supp_invoice.php:47
1501 #: purchasing\view\view_supp_payment.php:73 reporting\rep501.php:87
1502 #: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:53
1503 #: reporting\includes\doctext.inc:222 sales\customer_credit_invoice.php:241
1504 #: sales\customer_credit_invoice.php:246 sales\customer_delivery.php:334
1505 #: sales\customer_delivery.php:339 sales\customer_invoice.php:446
1506 #: sales\customer_invoice.php:451
1507 #: sales\allocations\customer_allocation_main.php:94
1508 #: sales\includes\ui\sales_credit_ui.inc:81
1509 #: sales\includes\ui\sales_credit_ui.inc:83
1510 #: sales\includes\ui\sales_order_ui.inc:361
1511 #: sales\inquiry\customer_allocation_inquiry.php:149
1512 #: sales\inquiry\customer_inquiry.php:202
1513 #: sales\inquiry\sales_deliveries_view.php:174 sales\view\view_dispatch.php:85
1514 #: sales\view\view_invoice.php:85 sales\view\view_receipt.php:39
1515 #: sales\view\view_sales_order.php:96
1516 msgid "Reference"
1517 msgstr ""
1518
1519 #: admin\gl_setup.php:219
1520 msgid "Accumulate batch shipping:"
1521 msgstr ""
1522
1523 #: admin\gl_setup.php:221
1524 msgid "Print Item Image on Quote:"
1525 msgstr ""
1526
1527 #: admin\gl_setup.php:223
1528 msgid "Legal Text on Invoice:"
1529 msgstr ""
1530
1531 #: admin\gl_setup.php:225
1532 msgid "Shipping Charged Account:"
1533 msgstr ""
1534
1535 #: admin\gl_setup.php:227
1536 msgid "Deferred Income Account:"
1537 msgstr ""
1538
1539 #: admin\gl_setup.php:228
1540 msgid "Not used"
1541 msgstr ""
1542
1543 #: admin\gl_setup.php:232
1544 msgid "Customers and Sales Defaults"
1545 msgstr ""
1546
1547 #: admin\gl_setup.php:234
1548 msgid "Receivable Account:"
1549 msgstr ""
1550
1551 #: admin\gl_setup.php:236 admin\gl_setup.php:281 inventory\manage\items.php:489
1552 #: inventory\manage\item_categories.php:228
1553 #: sales\manage\customer_branches.php:242
1554 msgid "Sales Account:"
1555 msgstr ""
1556
1557 #: admin\gl_setup.php:239 sales\manage\customer_branches.php:243
1558 msgid "Sales Discount Account:"
1559 msgstr ""
1560
1561 #: admin\gl_setup.php:241 sales\manage\customer_branches.php:245
1562 msgid "Prompt Payment Discount Account:"
1563 msgstr ""
1564
1565 #: admin\gl_setup.php:243
1566 msgid "Quote Valid Days:"
1567 msgstr ""
1568
1569 #: admin\gl_setup.php:245
1570 msgid "Delivery Required By:"
1571 msgstr ""
1572
1573 #: admin\gl_setup.php:251
1574 msgid "Suppliers and Purchasing"
1575 msgstr ""
1576
1577 #: admin\gl_setup.php:253
1578 msgid "Delivery Over-Receive Allowance:"
1579 msgstr ""
1580
1581 #: admin\gl_setup.php:255
1582 msgid "Invoice Over-Charge Allowance:"
1583 msgstr ""
1584
1585 #: admin\gl_setup.php:257
1586 msgid "Suppliers and Purchasing Defaults"
1587 msgstr ""
1588
1589 #: admin\gl_setup.php:259
1590 msgid "Payable Account:"
1591 msgstr ""
1592
1593 #: admin\gl_setup.php:261 purchasing\manage\suppliers.php:241
1594 msgid "Purchase Discount Account:"
1595 msgstr ""
1596
1597 #: admin\gl_setup.php:263
1598 msgid "GRN Clearing Account:"
1599 msgstr ""
1600
1601 #: admin\gl_setup.php:263
1602 msgid "No postings on GRN"
1603 msgstr ""
1604
1605 #: admin\gl_setup.php:265
1606 msgid "Receival Required By:"
1607 msgstr ""
1608
1609 #: admin\gl_setup.php:267
1610 msgid "Show PO item codes:"
1611 msgstr ""
1612
1613 #: admin\gl_setup.php:269 reporting\reports_main.php:229
1614 msgid "Inventory"
1615 msgstr ""
1616
1617 #: admin\gl_setup.php:271
1618 msgid "Allow Negative Inventory:"
1619 msgstr ""
1620
1621 #: admin\gl_setup.php:272
1622 msgid "Warning:  This may cause a delay in GL postings"
1623 msgstr ""
1624
1625 #: admin\gl_setup.php:274
1626 msgid "No zero-amounts (Service):"
1627 msgstr ""
1628
1629 #: admin\gl_setup.php:276
1630 msgid "Location Notifications:"
1631 msgstr ""
1632
1633 #: admin\gl_setup.php:278
1634 msgid "Allow Negative Prices:"
1635 msgstr ""
1636
1637 #: admin\gl_setup.php:280
1638 msgid "Items Defaults"
1639 msgstr ""
1640
1641 #: admin\gl_setup.php:283 inventory\manage\items.php:498
1642 #: inventory\manage\item_categories.php:244
1643 msgid "Inventory Account:"
1644 msgstr ""
1645
1646 #: admin\gl_setup.php:285 inventory\manage\items.php:499
1647 #: inventory\manage\items.php:504 inventory\manage\item_categories.php:232
1648 #: inventory\manage\item_categories.php:246
1649 msgid "C.O.G.S. Account:"
1650 msgstr ""
1651
1652 #: admin\gl_setup.php:287 inventory\manage\items.php:500
1653 #: inventory\manage\item_categories.php:247
1654 msgid "Inventory Adjustments Account:"
1655 msgstr ""
1656
1657 #: admin\gl_setup.php:289 inventory\manage\items.php:511
1658 msgid "WIP Account:"
1659 msgstr ""
1660
1661 #: admin\gl_setup.php:293 sql\alter2.4rc1.php:34
1662 msgid "Fixed Assets Defaults"
1663 msgstr ""
1664
1665 #: admin\gl_setup.php:295 sql\alter2.4rc1.php:35
1666 msgid "Loss On Asset Disposal Account:"
1667 msgstr ""
1668
1669 #: admin\gl_setup.php:297
1670 msgid "Depreciation Period:"
1671 msgstr ""
1672
1673 #: admin\gl_setup.php:297 gl\accruals.php:198
1674 #: gl\includes\ui\gl_journal_ui.inc:69 gl\manage\gl_quick_entries.php:247
1675 #: sales\create_recurrent_invoices.php:209
1676 #: sales\manage\recurrent_invoices.php:128
1677 msgid "Monthly"
1678 msgstr ""
1679
1680 #: admin\gl_setup.php:297 gl\includes\ui\gl_journal_ui.inc:69
1681 #: gl\manage\gl_quick_entries.php:247
1682 msgid "Yearly"
1683 msgstr ""
1684
1685 #: admin\gl_setup.php:301
1686 msgid "Manufacturing Defaults"
1687 msgstr ""
1688
1689 #: admin\gl_setup.php:303
1690 msgid "Work Order Required By After:"
1691 msgstr ""
1692
1693 #: admin\inst_chart.php:20
1694 msgid "Install Charts of Accounts"
1695 msgstr ""
1696
1697 #: admin\inst_chart.php:35
1698 msgid "Selected chart has been successfully deleted"
1699 msgstr ""
1700
1701 #: admin\inst_chart.php:57
1702 msgid "No optional chart of accounts is currently available."
1703 msgstr ""
1704
1705 #: admin\inst_chart.php:62
1706 msgid "Chart"
1707 msgstr ""
1708
1709 #: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
1710 #: admin\inst_theme.php:55 install\index.php:66 install\index.php:94
1711 msgid "Installed"
1712 msgstr ""
1713
1714 #: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
1715 #: admin\inst_theme.php:55 inventory\inquiry\stock_status.php:75
1716 #: reporting\rep303.php:215
1717 msgid "Available"
1718 msgstr ""
1719
1720 #: admin\inst_chart.php:62 admin\inst_lang.php:35 admin\inst_lang.php:220
1721 #: install\index.php:49 install\index.php:76
1722 msgid "Encoding"
1723 msgstr ""
1724
1725 #: admin\inst_chart.php:79 admin\inst_chart.php:81 admin\inst_lang.php:88
1726 #: admin\inst_module.php:136 admin\inst_module.php:137 admin\inst_theme.php:77
1727 #: includes\sysnames.inc:209
1728 msgid "Unknown"
1729 msgstr ""
1730
1731 #: admin\inst_chart.php:84 admin\inst_lang.php:103 admin\inst_module.php:141
1732 #: admin\inst_module.php:146 admin\inst_theme.php:81 install\index.php:49
1733 #: install\index.php:76 install\index.php:405
1734 msgid "Install"
1735 msgstr ""
1736
1737 #: admin\inst_chart.php:85 admin\inst_module.php:147 admin\inst_theme.php:82
1738 msgid "Upload and install latest extension package"
1739 msgstr ""
1740
1741 #: admin\inst_chart.php:92 admin\inst_module.php:154 admin\inst_theme.php:89
1742 #, php-format
1743 msgid ""
1744 "You are about to remove package \\'%s\\'.\n"
1745 "Do you want to continue ?"
1746 msgstr ""
1747
1748 #: admin\inst_lang.php:23
1749 msgid "Install/Update Languages"
1750 msgstr ""
1751
1752 #: admin\inst_lang.php:35 admin\printers.php:84 admin\shipping_companies.php:91
1753 #: dimensions\dimension_entry.php:261
1754 #: dimensions\inquiry\search_dimensions.php:133
1755 #: dimensions\view\view_dimension.php:55 gl\gl_journal.php:556
1756 #: inventory\manage\item_categories.php:117
1757 #: inventory\manage\item_categories.php:121
1758 #: manufacturing\manage\work_centres.php:101
1759 #: purchasing\includes\ui\invoice_ui.inc:278
1760 #: purchasing\includes\ui\invoice_ui.inc:280
1761 #: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep115.php:164
1762 #: reporting\rep206.php:115 reporting\rep501.php:87 reporting\rep709.php:117
1763 #: reporting\rep709.php:118 sales\manage\customer_branches.php:284
1764 #: sales\manage\sales_people.php:99 taxes\item_tax_types.php:117
1765 msgid "Name"
1766 msgstr ""
1767
1768 #: admin\inst_lang.php:35 admin\inst_lang.php:222
1769 msgid "Right To Left"
1770 msgstr ""
1771
1772 #: admin\inst_lang.php:47
1773 msgid "Supported"
1774 msgstr ""
1775
1776 #: admin\inst_lang.php:49
1777 msgid "Display also languages not supported by server locales"
1778 msgstr ""
1779
1780 #: admin\inst_lang.php:100
1781 msgid "Edit non standard language configuration"
1782 msgstr ""
1783
1784 #: admin\inst_lang.php:104
1785 msgid "Upload and install latest language package"
1786 msgstr ""
1787
1788 #: admin\inst_lang.php:111
1789 #, php-format
1790 msgid ""
1791 "You are about to remove language \\'%s\\'.\n"
1792 "Do you want to continue ?"
1793 msgstr ""
1794
1795 #: admin\inst_lang.php:118
1796 msgid "The marked language is the current language which cannot be deleted."
1797 msgstr ""
1798
1799 #: admin\inst_lang.php:120
1800 msgid "Update default"
1801 msgstr ""
1802
1803 #: admin\inst_lang.php:122
1804 msgid "Add new language manually"
1805 msgstr ""
1806
1807 #: admin\inst_lang.php:135
1808 msgid "Language name, code nor encoding cannot be empty"
1809 msgstr ""
1810
1811 #: admin\inst_lang.php:140
1812 msgid ""
1813 "Standard package for this language is already installed. If you want to "
1814 "install this language manually, uninstall standard language package first."
1815 msgstr ""
1816
1817 #: admin\inst_lang.php:218
1818 msgid "Language Code"
1819 msgstr ""
1820
1821 #: admin\inst_lang.php:219
1822 msgid "Language Name"
1823 msgstr ""
1824
1825 #: admin\inst_lang.php:223
1826 msgid "Default Language"
1827 msgstr ""
1828
1829 #: admin\inst_lang.php:225 admin\inst_lang.php:226
1830 msgid "Language File"
1831 msgstr ""
1832
1833 #: admin\inst_lang.php:229
1834 msgid "Select your language files from your local harddisk."
1835 msgstr ""
1836
1837 #: admin\inst_module.php:20
1838 msgid "Install/Activate extensions"
1839 msgstr ""
1840
1841 #: admin\inst_module.php:88
1842 msgid "Selected extension has been successfully deleted"
1843 msgstr ""
1844
1845 #: admin\inst_module.php:114 admin\inst_module.php:177
1846 msgid "Extension"
1847 msgstr ""
1848
1849 #: admin\inst_module.php:114 admin\inst_module.php:177
1850 msgid "Modules provided"
1851 msgstr ""
1852
1853 #: admin\inst_module.php:114 admin\inst_module.php:177
1854 msgid "Options provided"
1855 msgstr ""
1856
1857 #: admin\inst_module.php:141
1858 msgid "Install third-party extension."
1859 msgstr ""
1860
1861 #: admin\inst_module.php:177 fixed_assets\inquiry\stock_inquiry.php:114
1862 #: includes\ui\ui_lists.inc:763 includes\ui\ui_lists.inc:2357
1863 #: reporting\includes\excel_report.inc:229
1864 #: reporting\includes\pdf_report.inc:266
1865 #: reporting\includes\backup\excel_report.inc:228
1866 msgid "Active"
1867 msgstr ""
1868
1869 #: admin\inst_module.php:227
1870 #, php-format
1871 msgid ""
1872 "Package '%s' is incompatible with current application version and cannot be "
1873 "activated.\n"
1874 msgstr ""
1875
1876 #: admin\inst_module.php:228
1877 #, php-format
1878 msgid "Check Install/Activate page for newer package version."
1879 msgstr ""
1880
1881 #: admin\inst_module.php:244
1882 msgid "Status change for some extensions failed."
1883 msgstr ""
1884
1885 #: admin\inst_module.php:247
1886 msgid "Current active extensions set has been saved."
1887 msgstr ""
1888
1889 #: admin\inst_module.php:269
1890 msgid "Extensions:"
1891 msgstr ""
1892
1893 #: admin\inst_module.php:277
1894 msgid "No optional extension module is currently available."
1895 msgstr ""
1896
1897 #: admin\inst_theme.php:23
1898 msgid "Install Themes"
1899 msgstr ""
1900
1901 #: admin\inst_theme.php:40
1902 msgid "Selected theme has been successfully deleted"
1903 msgstr ""
1904
1905 #: admin\inst_theme.php:55
1906 msgid "Theme"
1907 msgstr ""
1908
1909 #: admin\inst_theme.php:61
1910 msgid "No optional theme is currently available."
1911 msgstr ""
1912
1913 #: admin\inst_upgrade.php:19
1914 msgid "Software Upgrade"
1915 msgstr ""
1916
1917 #: admin\inst_upgrade.php:35
1918 msgid "Select company to be upgraded."
1919 msgstr ""
1920
1921 #: admin\inst_upgrade.php:43
1922 msgid "Company upgraded successfully."
1923 msgstr ""
1924
1925 #: admin\inst_upgrade.php:63
1926 msgid "Table set"
1927 msgstr ""
1928
1929 #: admin\inst_upgrade.php:63
1930 msgid "Current version"
1931 msgstr ""
1932
1933 #: admin\inst_upgrade.php:63
1934 msgid "Last log"
1935 msgstr ""
1936
1937 #: admin\inst_upgrade.php:63 admin\inst_upgrade.php:116
1938 msgid "Upgrade"
1939 msgstr ""
1940
1941 #: admin\inst_upgrade.php:83
1942 msgid "View log"
1943 msgstr ""
1944
1945 #: admin\inst_upgrade.php:84
1946 msgid "Clear"
1947 msgstr ""
1948
1949 #: admin\inst_upgrade.php:84
1950 msgid "Clear log"
1951 msgstr ""
1952
1953 #: admin\inst_upgrade.php:85
1954 msgid "Do you really want to clear this upgrade log?"
1955 msgstr ""
1956
1957 #: admin\inst_upgrade.php:95
1958 msgid "Up to date"
1959 msgstr ""
1960
1961 #: admin\inst_upgrade.php:112
1962 msgid "All company database schemes are up to date."
1963 msgstr ""
1964
1965 #: admin\inst_upgrade.php:115
1966 msgid "Select company for incremental upgrade."
1967 msgstr ""
1968
1969 #: admin\inst_upgrade.php:116
1970 msgid "Save database and perform upgrade"
1971 msgstr ""
1972
1973 #: admin\payment_terms.php:16 reporting\includes\doctext.inc:40
1974 #: sales\view\view_invoice.php:76 sales\view\view_sales_order.php:84
1975 #: sales\view\view_sales_order.php:92
1976 msgid "Payment Terms"
1977 msgstr ""
1978
1979 #: admin\payment_terms.php:51
1980 msgid "The number of days or the day in the following month must be numeric."
1981 msgstr ""
1982
1983 #: admin\payment_terms.php:57
1984 msgid "The Terms description must be entered."
1985 msgstr ""
1986
1987 #: admin\payment_terms.php:77
1988 msgid "Selected payment terms have been updated"
1989 msgstr ""
1990
1991 #: admin\payment_terms.php:82
1992 msgid "New payment terms have been added"
1993 msgstr ""
1994
1995 #: admin\payment_terms.php:95
1996 msgid ""
1997 "Cannot delete this payment term, because customer accounts have been created "
1998 "referring to this term."
1999 msgstr ""
2000
2001 #: admin\payment_terms.php:101
2002 msgid ""
2003 "Cannot delete this payment term, because supplier accounts have been created "
2004 "referring to this term"
2005 msgstr ""
2006
2007 #: admin\payment_terms.php:107
2008 msgid "Selected payment terms have been deleted"
2009 msgstr ""
2010
2011 #: admin\payment_terms.php:127 dimensions\dimension_entry.php:265
2012 #: dimensions\inquiry\search_dimensions.php:75
2013 #: dimensions\inquiry\search_dimensions.php:134
2014 #: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:266
2015 #: gl\includes\ui\gl_bank_ui.inc:90 gl\inquiry\bank_inquiry.php:71
2016 #: gl\inquiry\gl_account_inquiry.php:128 gl\inquiry\journal_inquiry.php:114
2017 #: gl\inquiry\tax_inquiry.php:80 gl\inquiry\backup\gl_account_inquiry.php:131
2018 #: gl\manage\bank_accounts.php:109 gl\manage\gl_quick_entries.php:190
2019 #: gl\view\accrual_trans.php:52 includes\ui\ui_view.inc:552
2020 #: inventory\inquiry\stock_movements.php:104
2021 #: inventory\manage\item_categories.php:121
2022 #: manufacturing\search_work_orders.php:166
2023 #: manufacturing\includes\manufacturing_ui.inc:253
2024 #: manufacturing\includes\manufacturing_ui.inc:291
2025 #: manufacturing\includes\manufacturing_ui.inc:295
2026 #: manufacturing\includes\manufacturing_ui.inc:346
2027 #: purchasing\inquiry\supplier_allocation_inquiry.php:136
2028 #: purchasing\inquiry\supplier_inquiry.php:174 reporting\rep102.php:127
2029 #: reporting\rep202.php:138 reporting\rep402.php:136 reporting\rep501.php:87
2030 #: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:60
2031 #: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
2032 #: reporting\rep709.php:113 reporting\rep710.php:78 reporting\rep710.php:86
2033 #: reporting\reports_main.php:386 reporting\reports_main.php:551
2034 #: reporting\includes\doctext.inc:161 reporting\includes\doctext.inc:204
2035 #: reporting\includes\doctext.inc:223
2036 #: sales\inquiry\customer_allocation_inquiry.php:147
2037 #: sales\inquiry\customer_inquiry.php:199
2038 msgid "Type"
2039 msgstr ""
2040
2041 #: admin\payment_terms.php:127
2042 msgid "Due After/Days"
2043 msgstr ""
2044
2045 #: admin\payment_terms.php:140 admin\void_transaction.php:124
2046 msgid "N/A"
2047 msgstr ""
2048
2049 #: admin\payment_terms.php:174
2050 msgid "Terms Description:"
2051 msgstr ""
2052
2053 #: admin\payment_terms.php:176
2054 msgid "Payment type:"
2055 msgstr ""
2056
2057 #: admin\payment_terms.php:179
2058 msgid "Days (Or Day In Following Month):"
2059 msgstr ""
2060
2061 #: admin\printers.php:16
2062 msgid "Printer Locations"
2063 msgstr ""
2064
2065 #: admin\printers.php:31
2066 msgid "Printer name cannot be empty."
2067 msgstr ""
2068
2069 #: admin\printers.php:36
2070 msgid "You have selected printing to server at user IP."
2071 msgstr ""
2072
2073 #: admin\printers.php:41
2074 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2075 msgstr ""
2076
2077 #: admin\printers.php:52
2078 msgid "New printer definition has been created"
2079 msgstr ""
2080
2081 #: admin\printers.php:53
2082 msgid "Selected printer definition has been updated"
2083 msgstr ""
2084
2085 #: admin\printers.php:64
2086 msgid ""
2087 "Cannot delete this printer definition, because print profile have been "
2088 "created using it."
2089 msgstr ""
2090
2091 #: admin\printers.php:69
2092 msgid "Selected printer definition has been deleted"
2093 msgstr ""
2094
2095 #: admin\printers.php:84 admin\printers.php:136
2096 msgid "Printer Queue"
2097 msgstr ""
2098
2099 #: admin\printers.php:132
2100 msgid "Printer Name"
2101 msgstr ""
2102
2103 #: admin\printers.php:133
2104 msgid "Printer Description"
2105 msgstr ""
2106
2107 #: admin\printers.php:134
2108 msgid "Host name or IP"
2109 msgstr ""
2110
2111 #: admin\printers.php:137
2112 msgid "Timeout"
2113 msgstr ""
2114
2115 #: admin\print_profiles.php:18
2116 msgid "Printing Profiles"
2117 msgstr ""
2118
2119 #: admin\print_profiles.php:33
2120 msgid "Default printing destination"
2121 msgstr ""
2122
2123 #: admin\print_profiles.php:90
2124 msgid "Printing profile name cannot be empty."
2125 msgstr ""
2126
2127 #: admin\print_profiles.php:106
2128 msgid "New printing profile has been created"
2129 msgstr ""
2130
2131 #: admin\print_profiles.php:109
2132 msgid "Printing profile has been updated"
2133 msgstr ""
2134
2135 #: admin\print_profiles.php:118
2136 msgid "Selected printing profile has been deleted"
2137 msgstr ""
2138
2139 #: admin\print_profiles.php:129
2140 msgid "Select printing profile"
2141 msgstr ""
2142
2143 #: admin\print_profiles.php:130
2144 msgid "New printing profile"
2145 msgstr ""
2146
2147 #: admin\print_profiles.php:135 admin\print_profiles.php:137
2148 msgid "Printing Profile Name"
2149 msgstr ""
2150
2151 #: admin\print_profiles.php:147
2152 msgid "Report Id"
2153 msgstr ""
2154
2155 #: admin\print_profiles.php:147
2156 msgid "Printer"
2157 msgstr ""
2158
2159 #: admin\print_profiles.php:161
2160 msgid "Browser support"
2161 msgstr ""
2162
2163 #: admin\print_profiles.php:168
2164 msgid "no title was found in this report definition file."
2165 msgstr ""
2166
2167 #: admin\print_profiles.php:174
2168 msgid "Add New Profile"
2169 msgstr ""
2170
2171 #: admin\print_profiles.php:176
2172 msgid "Update Profile"
2173 msgstr ""
2174
2175 #: admin\print_profiles.php:177
2176 msgid "Update printer profile"
2177 msgstr ""
2178
2179 #: admin\print_profiles.php:178
2180 msgid "Delete Profile"
2181 msgstr ""
2182
2183 #: admin\print_profiles.php:179
2184 msgid "Delete printer profile (only if not used by any user)"
2185 msgstr ""
2186
2187 #: admin\security_roles.php:18
2188 msgid "Access setup"
2189 msgstr ""
2190
2191 #: admin\security_roles.php:63
2192 msgid "Role description cannot be empty."
2193 msgstr ""
2194
2195 #: admin\security_roles.php:69
2196 msgid "Role name cannot be empty."
2197 msgstr ""
2198
2199 #: admin\security_roles.php:76
2200 msgid ""
2201 "Access level edition in Company setup section have to be enabled for your "
2202 "account."
2203 msgstr ""
2204
2205 #: admin\security_roles.php:105
2206 msgid "New security role has been added."
2207 msgstr ""
2208
2209 #: admin\security_roles.php:113
2210 msgid "Security role has been updated."
2211 msgstr ""
2212
2213 #: admin\security_roles.php:126
2214 msgid "This role is currently assigned to some users and cannot be deleted"
2215 msgstr ""
2216
2217 #: admin\security_roles.php:129
2218 msgid "Security role has been sucessfully deleted."
2219 msgstr ""
2220
2221 #: admin\security_roles.php:175
2222 msgid "Role:"
2223 msgstr ""
2224
2225 #: admin\security_roles.php:177 fixed_assets\inquiry\stock_inquiry.php:40
2226 #: gl\manage\gl_accounts.php:208 inventory\inquiry\stock_movements.php:67
2227 #: inventory\manage\items.php:565 purchasing\manage\suppliers.php:304
2228 #: sales\manage\customers.php:333
2229 msgid "Show inactive:"
2230 msgstr ""
2231
2232 #: admin\security_roles.php:192
2233 msgid "Role name:"
2234 msgstr ""
2235
2236 #: admin\security_roles.php:193
2237 msgid "Role description:"
2238 msgstr ""
2239
2240 #: admin\security_roles.php:194
2241 msgid "Current status:"
2242 msgstr ""
2243
2244 #: admin\security_roles.php:216
2245 msgid "On/off set of features"
2246 msgstr ""
2247
2248 #: admin\security_roles.php:235 admin\security_roles.php:241
2249 msgid "Update view"
2250 msgstr ""
2251
2252 #: admin\security_roles.php:236
2253 msgid "Insert New Role"
2254 msgstr ""
2255
2256 #: admin\security_roles.php:240
2257 msgid "Save Role"
2258 msgstr ""
2259
2260 #: admin\security_roles.php:242
2261 msgid "Clone This Role"
2262 msgstr ""
2263
2264 #: admin\security_roles.php:243
2265 msgid "Delete This Role"
2266 msgstr ""
2267
2268 #: admin\security_roles.php:244 admin\void_transaction.php:253
2269 #: gl\includes\ui\gl_bank_ui.inc:267 gl\includes\ui\gl_journal_ui.inc:278
2270 #: gl\manage\gl_quick_entries.php:61 includes\ui\attachment.inc:171
2271 #: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
2272 #: includes\ui\simple_crud_class.inc:229 includes\ui\ui_controls.inc:645
2273 #: includes\ui\ui_input.inc:230 inventory\includes\item_adjustments_ui.inc:214
2274 #: inventory\includes\stock_transfers_ui.inc:151 inventory\manage\items.php:548
2275 #: manufacturing\includes\work_order_issue_ui.inc:134
2276 #: purchasing\includes\ui\po_ui.inc:447 sales\create_recurrent_invoices.php:196
2277 #: sales\includes\ui\sales_credit_ui.inc:290
2278 #: sales\includes\ui\sales_order_ui.inc:556
2279 msgid "Cancel"
2280 msgstr ""
2281
2282 #: admin\security_roles.php:244 inventory\manage\items.php:548
2283 msgid "Cancel Edition"
2284 msgstr ""
2285
2286 #: admin\shipping_companies.php:15 sales\customer_credit_invoice.php:253
2287 #: sales\customer_delivery.php:357 sales\customer_invoice.php:471
2288 #: sales\view\view_credit.php:74 sales\view\view_dispatch.php:92
2289 #: sales\view\view_invoice.php:92
2290 msgid "Shipping Company"
2291 msgstr ""
2292
2293 #: admin\shipping_companies.php:26
2294 msgid "The shipping company name cannot be empty."
2295 msgstr ""
2296
2297 #: admin\shipping_companies.php:37
2298 msgid "New shipping company has been added"
2299 msgstr ""
2300
2301 #: admin\shipping_companies.php:46
2302 msgid "Selected shipping company has been updated"
2303 msgstr ""
2304
2305 #: admin\shipping_companies.php:59
2306 msgid ""
2307 "Cannot delete this shipping company because sales orders have been created "
2308 "using this shipper."
2309 msgstr ""
2310
2311 #: admin\shipping_companies.php:67
2312 msgid ""
2313 "Cannot delete this shipping company because invoices have been created using "
2314 "this shipping company."
2315 msgstr ""
2316
2317 #: admin\shipping_companies.php:72
2318 msgid "Selected shipping company has been deleted"
2319 msgstr ""
2320
2321 #: admin\shipping_companies.php:91
2322 msgid "Contact Person"
2323 msgstr ""
2324
2325 #: admin\shipping_companies.php:91
2326 msgid "Phone Number"
2327 msgstr ""
2328
2329 #: admin\shipping_companies.php:91 inventory\manage\locations.php:155
2330 msgid "Secondary Phone"
2331 msgstr ""
2332
2333 #: admin\shipping_companies.php:91 inventory\manage\locations.php:155
2334 #: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
2335 msgid "Address"
2336 msgstr ""
2337
2338 #: admin\shipping_companies.php:134 gl\includes\ui\gl_bank_ui.inc:57
2339 #: gl\manage\gl_account_types.php:193 inventory\manage\items.php:388
2340 #: manufacturing\manage\work_centres.php:137
2341 msgid "Name:"
2342 msgstr ""
2343
2344 #: admin\shipping_companies.php:136 purchasing\manage\suppliers.php:244
2345 #: sales\manage\customer_branches.php:252
2346 msgid "Contact Person:"
2347 msgstr ""
2348
2349 #: admin\shipping_companies.php:140 includes\ui\contacts_view.inc:100
2350 #: inventory\manage\locations.php:215 purchasing\manage\suppliers.php:246
2351 #: sales\manage\customers.php:258 sales\manage\customer_branches.php:254
2352 msgid "Secondary Phone Number:"
2353 msgstr ""
2354
2355 #: admin\system_diagnostics.php:17 install\index.php:327
2356 msgid "System Diagnostics"
2357 msgstr ""
2358
2359 #: admin\tags.php:33
2360 msgid "Unspecified tag type"
2361 msgstr ""
2362
2363 #: admin\tags.php:40 reporting\reports_main.php:407
2364 #: reporting\reports_main.php:417 reporting\reports_main.php:429
2365 #: reporting\reports_main.php:460 reporting\reports_main.php:469
2366 #: reporting\reports_main.php:480 reporting\reports_main.php:508
2367 #: reporting\reports_main.php:516 reporting\reports_main.php:526
2368 msgid "Account Tags"
2369 msgstr ""
2370
2371 #: admin\tags.php:44
2372 msgid "Dimension Tags"
2373 msgstr ""
2374
2375 #: admin\tags.php:57
2376 msgid "The tag name cannot be empty."
2377 msgstr ""
2378
2379 #: admin\tags.php:73
2380 msgid "Selected tag settings have been updated"
2381 msgstr ""
2382
2383 #: admin\tags.php:78
2384 msgid "New tag has been added"
2385 msgstr ""
2386
2387 #: admin\tags.php:94
2388 msgid ""
2389 "Cannot delete this tag because records have been created referring to it."
2390 msgstr ""
2391
2392 #: admin\tags.php:109
2393 msgid "Selected tag has been deleted"
2394 msgstr ""
2395
2396 #: admin\tags.php:128
2397 msgid "Tag Name"
2398 msgstr ""
2399
2400 #: admin\tags.php:128
2401 msgid "Tag Description"
2402 msgstr ""
2403
2404 #: admin\tags.php:165
2405 msgid "Tag Name:"
2406 msgstr ""
2407
2408 #: admin\tags.php:166
2409 msgid "Tag Description:"
2410 msgstr ""
2411
2412 #: admin\users.php:16 includes\dashboard.inc:393
2413 msgid "Users"
2414 msgstr ""
2415
2416 #: admin\users.php:31
2417 msgid "The user login entered must be at least 4 characters long."
2418 msgstr ""
2419
2420 #: admin\users.php:72
2421 msgid "The selected user has been updated."
2422 msgstr ""
2423
2424 #: admin\users.php:86
2425 msgid "A new user has been added."
2426 msgstr ""
2427
2428 #: admin\users.php:100
2429 msgid "Cannot delete this user because entries are associated with this user."
2430 msgstr ""
2431
2432 #: admin\users.php:105
2433 msgid "User has been deleted."
2434 msgstr ""
2435
2436 #: admin\users.php:123
2437 msgid "User login"
2438 msgstr ""
2439
2440 #: admin\users.php:123 admin\users.php:209 includes\ui\contacts_view.inc:40
2441 msgid "Full Name"
2442 msgstr ""
2443
2444 #: admin\users.php:123 includes\ui\contacts_view.inc:40
2445 #: inventory\manage\locations.php:155 reporting\rep106.php:95
2446 #: reporting\includes\header2.inc:98
2447 #: sales\inquiry\customer_branches_list.php:49 sales\manage\sales_people.php:99
2448 msgid "Phone"
2449 msgstr ""
2450
2451 #: admin\users.php:124 sales\manage\customer_branches.php:290
2452 #: sales\view\view_sales_order.php:98
2453 msgid "E-mail"
2454 msgstr ""
2455
2456 #: admin\users.php:124
2457 msgid "Last Visit"
2458 msgstr ""
2459
2460 #: admin\users.php:124
2461 msgid "Access Level"
2462 msgstr ""
2463
2464 #: admin\users.php:195
2465 msgid "User Login:"
2466 msgstr ""
2467
2468 #: admin\users.php:206
2469 msgid "Enter a new password to change, leave empty to keep current."
2470 msgstr ""
2471
2472 #: admin\users.php:211
2473 msgid "Telephone No.:"
2474 msgstr ""
2475
2476 #: admin\users.php:215
2477 msgid "Access Level:"
2478 msgstr ""
2479
2480 #: admin\users.php:219
2481 msgid "User's POS"
2482 msgstr ""
2483
2484 #: admin\users.php:224
2485 msgid "Use popup window for reports:"
2486 msgstr ""
2487
2488 #: admin\view_print_transaction.php:27
2489 msgid "View or Print Transactions"
2490 msgstr ""
2491
2492 #: admin\view_print_transaction.php:43 admin\view_print_transaction.php:45
2493 #: admin\view_print_transaction.php:129
2494 #: dimensions\inquiry\search_dimensions.php:123 includes\ui\ui_controls.inc:213
2495 #: manufacturing\search_work_orders.php:152 purchasing\inquiry\po_search.php:94
2496 #: purchasing\inquiry\po_search_completed.php:52
2497 #: sales\inquiry\customer_inquiry.php:102
2498 #: sales\inquiry\sales_deliveries_view.php:149
2499 #: sales\inquiry\sales_orders_view.php:102
2500 msgid "Print"
2501 msgstr ""
2502
2503 #: admin\view_print_transaction.php:67
2504 msgid "Only documents can be printed."
2505 msgstr ""
2506
2507 #: admin\view_print_transaction.php:79 admin\void_transaction.php:171
2508 msgid "from #:"
2509 msgstr ""
2510
2511 #: admin\view_print_transaction.php:81 admin\void_transaction.php:173
2512 msgid "to #:"
2513 msgstr ""
2514
2515 #: admin\view_print_transaction.php:83 admin\void_transaction.php:175
2516 #: dimensions\inquiry\search_dimensions.php:88
2517 #: fixed_assets\inquiry\stock_inquiry.php:41 gl\inquiry\accounts_list.php:40
2518 #: gl\inquiry\journal_inquiry.php:58 inventory\inquiry\stock_list.php:42
2519 #: manufacturing\search_work_orders.php:86
2520 #: purchasing\includes\ui\invoice_ui.inc:483
2521 #: purchasing\inquiry\po_search.php:78
2522 #: purchasing\inquiry\po_search_completed.php:108
2523 #: purchasing\inquiry\suppliers_list.php:42
2524 #: purchasing\inquiry\supplier_allocation_inquiry.php:57
2525 #: purchasing\inquiry\supplier_inquiry.php:147
2526 #: sales\inquiry\customers_list.php:42
2527 #: sales\inquiry\customer_allocation_inquiry.php:51
2528 #: sales\inquiry\customer_branches_list.php:38
2529 #: sales\inquiry\customer_inquiry.php:170
2530 #: sales\inquiry\sales_deliveries_view.php:117
2531 #: sales\inquiry\sales_orders_view.php:256
2532 msgid "Search"
2533 msgstr ""
2534
2535 #: admin\view_print_transaction.php:96
2536 msgid ""
2537 "The starting transaction number is expected to be numeric and greater than "
2538 "zero."
2539 msgstr ""
2540
2541 #: admin\view_print_transaction.php:102
2542 msgid ""
2543 "The ending transaction number is expected to be numeric and greater than "
2544 "zero."
2545 msgstr ""
2546
2547 #: admin\view_print_transaction.php:128 admin\void_transaction.php:188
2548 #: dimensions\inquiry\search_dimensions.php:135
2549 #: dimensions\view\view_dimension.php:55
2550 #: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
2551 #: gl\accruals.php:211 gl\bank_account_reconcile.php:269
2552 #: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
2553 #: gl\inquiry\journal_inquiry.php:113
2554 #: gl\inquiry\backup\gl_account_inquiry.php:131 gl\view\accrual_trans.php:52
2555 #: gl\view\bank_transfer_view.php:83 gl\view\gl_deposit_view.php:68
2556 #: gl\view\gl_payment_view.php:66 includes\dashboard.inc:1011
2557 #: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
2558 #: includes\ui\attachment.inc:136 includes\ui\ui_view.inc:552
2559 #: inventory\inquiry\stock_movements.php:109
2560 #: inventory\view\view_adjustment.php:44 inventory\view\view_transfer.php:37
2561 #: manufacturing\search_work_orders.php:171
2562 #: manufacturing\work_order_entry.php:399
2563 #: manufacturing\work_order_entry.php:405
2564 #: manufacturing\includes\manufacturing_ui.inc:174
2565 #: manufacturing\includes\manufacturing_ui.inc:217
2566 #: manufacturing\includes\manufacturing_ui.inc:253
2567 #: manufacturing\includes\manufacturing_ui.inc:292
2568 #: manufacturing\includes\manufacturing_ui.inc:296
2569 #: manufacturing\includes\manufacturing_ui.inc:347
2570 #: manufacturing\view\wo_costs_view.php:60
2571 #: manufacturing\view\wo_production_view.php:44
2572 #: purchasing\allocations\supplier_allocation_main.php:97
2573 #: purchasing\includes\ui\invoice_ui.inc:115
2574 #: purchasing\includes\ui\po_ui.inc:316
2575 #: purchasing\inquiry\supplier_allocation_inquiry.php:141
2576 #: purchasing\inquiry\supplier_inquiry.php:179 purchasing\view\view_po.php:140
2577 #: reporting\rep101.php:137 reporting\rep107.php:226 reporting\rep201.php:115
2578 #: reporting\rep306.php:138 reporting\rep310.php:139 reporting\rep402.php:136
2579 #: reporting\rep402.php:141 reporting\rep501.php:87 reporting\rep601.php:81
2580 #: reporting\rep602.php:80 reporting\rep704.php:79 reporting\rep704.php:87
2581 #: reporting\rep704.php:95 reporting\rep709.php:117 reporting\rep710.php:77
2582 #: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
2583 #: reporting\includes\doctext.inc:247 reporting\includes\header2.inc:135
2584 #: sales\customer_delivery.php:367 sales\customer_invoice.php:486
2585 #: sales\allocations\customer_allocation_main.php:95
2586 #: sales\inquiry\customer_allocation_inquiry.php:151
2587 #: sales\inquiry\customer_inquiry.php:203 sales\view\view_credit.php:69
2588 #: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
2589 #: sales\view\view_sales_order.php:181
2590 msgid "Date"
2591 msgstr ""
2592
2593 #: admin\view_print_transaction.php:130 admin\void_transaction.php:189
2594 #: includes\ui\ui_view.inc:51
2595 msgid "GL"
2596 msgstr ""
2597
2598 #: admin\void_transaction.php:29
2599 msgid "Void a Transaction"
2600 msgstr ""
2601
2602 #: admin\void_transaction.php:125 admin\void_transaction.php:190
2603 #: gl\inquiry\accounts_list.php:64 includes\ui\ui_input.inc:152
2604 #: includes\ui\ui_input.inc:301 includes\ui\ui_lists.inc:20
2605 #: inventory\inquiry\stock_list.php:66 inventory\inquiry\stock_list.php:69
2606 #: purchasing\inquiry\suppliers_list.php:65
2607 #: purchasing\inquiry\suppliers_list.php:68 sales\inquiry\customers_list.php:66
2608 #: sales\inquiry\customers_list.php:69
2609 #: sales\inquiry\customer_branches_list.php:60
2610 msgid "Select"
2611 msgstr ""
2612
2613 #: admin\void_transaction.php:162 includes\ui\class.reflines_crud.inc:90
2614 #: includes\ui\class.reflines_crud.inc:93
2615 msgid "Transaction Type:"
2616 msgstr ""
2617
2618 #: admin\void_transaction.php:194
2619 msgid "Marked transactions will be voided."
2620 msgstr ""
2621
2622 #: admin\void_transaction.php:211
2623 msgid "Transaction #:"
2624 msgstr ""
2625
2626 #: admin\void_transaction.php:213
2627 msgid "Voiding Date:"
2628 msgstr ""
2629
2630 #: admin\void_transaction.php:215 dimensions\dimension_entry.php:273
2631 #: fixed_assets\process_depreciation.php:175 gl\bank_transfer.php:152
2632 #: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
2633 #: gl\inquiry\backup\gl_account_inquiry.php:87
2634 #: gl\manage\revaluate_currencies.php:83
2635 #: includes\ui\class.reflines_crud.inc:105 includes\ui\ui_view.inc:350
2636 #: manufacturing\work_order_add_finished.php:196
2637 #: manufacturing\work_order_costs.php:147
2638 #: manufacturing\work_order_entry.php:429
2639 #: manufacturing\work_order_release.php:102 purchasing\po_entry_items.php:486
2640 #: purchasing\supplier_payment.php:349
2641 #: purchasing\includes\ui\invoice_ui.inc:192
2642 #: purchasing\includes\ui\po_ui.inc:474 sales\customer_invoice.php:659
2643 #: sales\customer_payments.php:399
2644 msgid "Memo:"
2645 msgstr ""
2646
2647 #: admin\void_transaction.php:220 admin\void_transaction.php:229
2648 msgid "Void Transaction"
2649 msgstr ""
2650
2651 #: admin\void_transaction.php:225
2652 msgid "The entered transaction does not exist or cannot be voided."
2653 msgstr ""
2654
2655 #: admin\void_transaction.php:240
2656 msgid ""
2657 "The void cannot be processed because there is an insufficient quantity for "
2658 "item:"
2659 msgstr ""
2660
2661 #: admin\void_transaction.php:242 inventory\reorder_level.php:71
2662 #: inventory\inquiry\stock_movements.php:109
2663 #: inventory\inquiry\stock_status.php:74 purchasing\supplier_credit.php:230
2664 msgid "Quantity On Hand"
2665 msgstr ""
2666
2667 #: admin\void_transaction.php:250
2668 msgid ""
2669 "Are you sure you want to void this transaction ? This action cannot be "
2670 "undone."
2671 msgstr ""
2672
2673 #: admin\void_transaction.php:252 includes\ui\ui_controls.inc:644
2674 msgid "Proceed"
2675 msgstr ""
2676
2677 #: admin\void_transaction.php:266
2678 msgid "The selected transaction was closed for edition and cannot be voided."
2679 msgstr ""
2680
2681 #: admin\void_transaction.php:272 gl\accruals.php:42 gl\bank_transfer.php:174
2682 #: gl\gl_journal.php:216 gl\gl_journal.php:228 gl\gl_journal.php:234
2683 #: gl\gl_journal.php:255 gl\manage\close_period.php:34
2684 #: gl\manage\exchange_rates.php:33 gl\manage\revaluate_currencies.php:45
2685 #: manufacturing\work_order_add_finished.php:89
2686 #: manufacturing\work_order_costs.php:80 purchasing\po_receive_items.php:174
2687 #: purchasing\supplier_payment.php:191 sales\customer_credit_invoice.php:90
2688 #: sales\sales_order_entry.php:373 sales\manage\recurrent_invoices.php:60
2689 #: sales\manage\recurrent_invoices.php:66
2690 #: sales\manage\recurrent_invoices.php:71
2691 msgid "The entered date is invalid."
2692 msgstr ""
2693
2694 #: admin\void_transaction.php:278 gl\accruals.php:48 gl\bank_transfer.php:180
2695 #: gl\gl_bank.php:267 gl\gl_journal.php:222 gl\gl_journal.php:261
2696 #: gl\manage\revaluate_currencies.php:51 inventory\adjustments.php:123
2697 #: inventory\transfers.php:115 manufacturing\work_order_add_finished.php:95
2698 #: manufacturing\work_order_costs.php:86 manufacturing\work_order_entry.php:151
2699 #: manufacturing\work_order_issue.php:82 purchasing\po_entry_items.php:351
2700 #: purchasing\po_receive_items.php:179 purchasing\supplier_credit.php:196
2701 #: purchasing\supplier_invoice.php:200 purchasing\supplier_payment.php:197
2702 #: sales\create_recurrent_invoices.php:92
2703 #: sales\create_recurrent_invoices.php:170 sales\credit_note_entry.php:175
2704 #: sales\customer_credit_invoice.php:94 sales\customer_delivery.php:164
2705 #: sales\customer_invoice.php:303 sales\customer_payments.php:164
2706 #: sales\sales_order_entry.php:378
2707 msgid ""
2708 "The entered date is out of fiscal year or is closed for further data entry."
2709 msgstr ""
2710
2711 #: admin\void_transaction.php:285
2712 msgid "The transaction number is expected to be numeric and greater than zero."
2713 msgstr ""
2714
2715 #: admin\void_transaction.php:302
2716 msgid "The selected transaction has already been voided."
2717 msgstr ""
2718
2719 #: admin\void_transaction.php:315
2720 msgid "Selected transaction has been voided."
2721 msgstr ""
2722
2723 #: admin\db\attachments_db.inc:67
2724 msgid "Attached File:"
2725 msgstr ""
2726
2727 #: admin\db\fiscalyears_db.inc:137
2728 msgid ""
2729 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2730 "been set in System and General GL Setup"
2731 msgstr ""
2732
2733 #: admin\db\fiscalyears_db.inc:167 admin\db\fiscalyears_db.inc:168
2734 #: admin\db\fiscalyears_db.inc:169
2735 msgid "Closing Year"
2736 msgstr ""
2737
2738 #: admin\db\fiscalyears_db.inc:220 reporting\rep101.php:194
2739 #: reporting\rep115.php:164 reporting\rep201.php:170 reporting\rep206.php:115
2740 #: reporting\rep706.php:188
2741 msgid "Open Balance"
2742 msgstr ""
2743
2744 #: admin\db\maintenance_db.inc:154
2745 #, php-format
2746 msgid "Cannot open the extension setup file '%s' for writing."
2747 msgstr ""
2748
2749 #: admin\db\maintenance_db.inc:162
2750 #, php-format
2751 msgid "Cannot write to the extensions setup file '%s'."
2752 msgstr ""
2753
2754 #: admin\db\maintenance_db.inc:181
2755 msgid "Cannot update system extensions list."
2756 msgstr ""
2757
2758 #: admin\db\maintenance_db.inc:199
2759 #, php-format
2760 msgid "Cannot update extensions list for company '%s'."
2761 msgstr ""
2762
2763 #: admin\db\maintenance_db.inc:235
2764 msgid "Cannot open the languages file - "
2765 msgstr ""
2766
2767 #: admin\db\maintenance_db.inc:242
2768 msgid "Cannot write to the language file - "
2769 msgstr ""
2770
2771 #: admin\db\maintenance_db.inc:253
2772 msgid "The language files folder "
2773 msgstr ""
2774
2775 #: admin\db\maintenance_db.inc:405
2776 msgid ""
2777 "This is new format backup file which cannot be restored on database not "
2778 "migrated to utf8."
2779 msgstr ""
2780
2781 #: admin\db\maintenance_db.inc:489
2782 #, php-format
2783 msgid "SQL script execution failed in line %d: %s"
2784 msgstr ""
2785
2786 #: admin\db\users_db.inc:207
2787 msgid "user online"
2788 msgstr ""
2789
2790 #: admin\db\users_db.inc:207
2791 msgid "users online"
2792 msgstr ""
2793
2794 #: admin\db\voiding_db.inc:23
2795 msgid "This transaction was already voided before."
2796 msgstr ""
2797
2798 #: admin\db\voiding_db.inc:30
2799 #, php-format
2800 msgid ""
2801 "This transaction cannot be voided because it is part of Work Order %s costs."
2802 msgstr ""
2803
2804 #: admin\db\voiding_db.inc:37 admin\db\voiding_db.inc:46
2805 msgid ""
2806 "This transaction cannot be voided because the operation would decrease "
2807 "account balance below allowed limit in some point of account history."
2808 msgstr ""
2809
2810 #: admin\db\voiding_db.inc:49
2811 msgid "This invoice cannot be voided because it was already credited."
2812 msgstr ""
2813
2814 #: admin\db\voiding_db.inc:60
2815 msgid "This delivery cannot be voided because it was already invoiced."
2816 msgstr ""
2817
2818 #: admin\db\voiding_db.inc:79 admin\db\voiding_db.inc:122
2819 #: admin\db\voiding_db.inc:125
2820 msgid "This transaction type cannot be voided."
2821 msgstr ""
2822
2823 #: admin\db\voiding_db.inc:84
2824 msgid "This GRN cannot be voided because it was already invoiced."
2825 msgstr ""
2826
2827 #: admin\db\voiding_db.inc:86 admin\db\voiding_db.inc:95
2828 msgid "Error encountered when voiding transaction."
2829 msgstr ""
2830
2831 #: admin\db\voiding_db.inc:108 admin\db\voiding_db.inc:116
2832 #, php-format
2833 msgid ""
2834 "Selected document cannot be voided because related Work Order %s is already "
2835 "closed."
2836 msgstr ""
2837
2838 #: admin\db\voiding_db.inc:130 sales\includes\db\sales_invoice_db.inc:254
2839 msgid "Voided."
2840 msgstr ""
2841
2842 #: admin\includes\fa_patch.class.inc:98
2843 #, php-format
2844 msgid "Uncompatible extension '%s' disabled for company %d."
2845 msgstr ""
2846
2847 #: admin\includes\fa_patch.class.inc:119
2848 #, php-format
2849 msgid "Upgrade started for company %s."
2850 msgstr ""
2851
2852 #: admin\includes\fa_patch.class.inc:122
2853 msgid "Cannot connect to company database."
2854 msgstr ""
2855
2856 #: admin\includes\fa_patch.class.inc:126
2857 #, php-format
2858 msgid ""
2859 "Cannot upgrade company %s: database version is incompatible ('%s' instead of "
2860 "'%s')."
2861 msgstr ""
2862
2863 #: admin\includes\fa_patch.class.inc:141
2864 msgid "Security backup failed."
2865 msgstr ""
2866
2867 #: admin\includes\fa_patch.class.inc:143
2868 #, php-format
2869 msgid "Security backup in file %s done."
2870 msgstr ""
2871
2872 #: admin\includes\fa_patch.class.inc:191
2873 msgid "Cannot connect to company database for database restore."
2874 msgstr ""
2875
2876 #: admin\includes\fa_patch.class.inc:196
2877 msgid "Upgrade failed. Original database content restored successfully."
2878 msgstr ""
2879
2880 #: admin\includes\fa_patch.class.inc:198
2881 #, php-format
2882 msgid ""
2883 "Database restore operation failed. Original database content is in %s file."
2884 msgstr ""
2885
2886 #: admin\includes\fa_patch.class.inc:205
2887 #, php-format
2888 msgid "Upgrade for company %s finished."
2889 msgstr ""
2890
2891 #: admin\view\view_package.php:17
2892 msgid "Package Details"
2893 msgstr ""
2894
2895 #: admin\view\view_package.php:24
2896 msgid ""
2897 "The script must be called with a valid package id to review the info for."
2898 msgstr ""
2899
2900 #: admin\view\view_package.php:29
2901 msgid "Available version"
2902 msgstr ""
2903
2904 #: admin\view\view_package.php:30
2905 msgid "Package type"
2906 msgstr ""
2907
2908 #: admin\view\view_package.php:31
2909 msgid "Package content"
2910 msgstr ""
2911
2912 #: admin\view\view_package.php:33
2913 msgid "Author"
2914 msgstr ""
2915
2916 #: admin\view\view_package.php:34
2917 msgid "Home page"
2918 msgstr ""
2919
2920 #: admin\view\view_package.php:35
2921 msgid "Package maintainer"
2922 msgstr ""
2923
2924 #: admin\view\view_package.php:36
2925 msgid "Installation path"
2926 msgstr ""
2927
2928 #: admin\view\view_package.php:37
2929 msgid "Minimal software versions"
2930 msgstr ""
2931
2932 #: admin\view\view_package.php:38
2933 msgid "Right to left"
2934 msgstr ""
2935
2936 #: admin\view\view_package.php:39
2937 msgid "Charset encoding"
2938 msgstr ""
2939
2940 #: admin\view\view_package.php:44
2941 #, php-format
2942 msgid "Content information for package '%s'"
2943 msgstr ""
2944
2945 #: admin\view\view_package.php:47
2946 msgid "Property"
2947 msgstr ""
2948
2949 #: admin\view\view_package.php:47 includes\system_tests.inc:424
2950 #: reporting\rep204.php:85 reporting\rep301.php:168 reporting\rep308.php:225
2951 msgid "Value"
2952 msgstr ""
2953
2954 #: admin\view\view_upgrade_log.php:17
2955 msgid "Log View"
2956 msgstr ""
2957
2958 #: admin\view\view_upgrade_log.php:24
2959 msgid "The script must be called with a valid company number."
2960 msgstr ""
2961
2962 #: admin\view\view_upgrade_log.php:28
2963 #, php-format
2964 msgid "Upgrade log for company '%s'"
2965 msgstr ""
2966
2967 #: applications\customers.php:16
2968 msgid "&Sales"
2969 msgstr ""
2970
2971 #: applications\customers.php:18 applications\dimensions.php:21
2972 #: applications\fixed_assets.php:18 applications\generalledger.php:18
2973 #: applications\inventory.php:18 applications\manufacturing.php:18
2974 #: applications\suppliers.php:18 themes\canvas\renderer.php:88
2975 #: themes\canvas\renderer.php:98
2976 msgid "Transactions"
2977 msgstr ""
2978
2979 #: applications\customers.php:19
2980 msgid "Sales &Quotation Entry"
2981 msgstr ""
2982
2983 #: applications\customers.php:21
2984 msgid "Sales &Order Entry"
2985 msgstr ""
2986
2987 #: applications\customers.php:23
2988 msgid "Direct &Delivery"
2989 msgstr ""
2990
2991 #: applications\customers.php:25
2992 msgid "Direct &Invoice"
2993 msgstr ""
2994
2995 #: applications\customers.php:28
2996 msgid "&Delivery Against Sales Orders"
2997 msgstr ""
2998
2999 #: applications\customers.php:30
3000 msgid "&Invoice Against Sales Delivery"
3001 msgstr ""
3002
3003 #: applications\customers.php:33
3004 msgid "&Template Delivery"
3005 msgstr ""
3006
3007 #: applications\customers.php:35
3008 msgid "&Template Invoice"
3009 msgstr ""
3010
3011 #: applications\customers.php:37
3012 msgid "&Create and Print Recurrent Invoices"
3013 msgstr ""
3014
3015 #: applications\customers.php:40
3016 msgid "Customer &Payments"
3017 msgstr ""
3018
3019 #: applications\customers.php:42
3020 msgid "Invoice &Prepaid Orders"
3021 msgstr ""
3022
3023 #: applications\customers.php:44
3024 msgid "Customer &Credit Notes"
3025 msgstr ""
3026
3027 #: applications\customers.php:46
3028 msgid "&Allocate Customer Payments or Credit Notes"
3029 msgstr ""
3030
3031 #: applications\customers.php:49 applications\dimensions.php:27
3032 #: applications\fixed_assets.php:33 applications\generalledger.php:34
3033 #: applications\inventory.php:24 applications\manufacturing.php:24
3034 #: applications\suppliers.php:38
3035 msgid "Inquiries and Reports"
3036 msgstr ""
3037
3038 #: applications\customers.php:50
3039 msgid "Sales Quotation I&nquiry"
3040 msgstr ""
3041
3042 #: applications\customers.php:52
3043 msgid "Sales Order &Inquiry"
3044 msgstr ""
3045
3046 #: applications\customers.php:54
3047 msgid "Customer Transaction &Inquiry"
3048 msgstr ""
3049
3050 #: applications\customers.php:56
3051 msgid "Customer Allocation &Inquiry"
3052 msgstr ""
3053
3054 #: applications\customers.php:59
3055 msgid "Customer and Sales &Reports"
3056 msgstr ""
3057
3058 #: applications\customers.php:62 applications\dimensions.php:34
3059 #: applications\fixed_assets.php:43 applications\generalledger.php:55
3060 #: applications\inventory.php:32 applications\manufacturing.php:34
3061 #: applications\setup.php:54 applications\suppliers.php:49
3062 msgid "Maintenance"
3063 msgstr ""
3064
3065 #: applications\customers.php:63
3066 msgid "Add and Manage &Customers"
3067 msgstr ""
3068
3069 #: applications\customers.php:65
3070 msgid "Customer &Branches"
3071 msgstr ""
3072
3073 #: applications\customers.php:67
3074 msgid "Sales &Groups"
3075 msgstr ""
3076
3077 #: applications\customers.php:69
3078 msgid "Recurrent &Invoices"
3079 msgstr ""
3080
3081 #: applications\customers.php:71
3082 msgid "Sales T&ypes"
3083 msgstr ""
3084
3085 #: applications\customers.php:73
3086 msgid "Sales &Persons"
3087 msgstr ""
3088
3089 #: applications\customers.php:75
3090 msgid "Sales &Areas"
3091 msgstr ""
3092
3093 #: applications\customers.php:77
3094 msgid "Credit &Status Setup"
3095 msgstr ""
3096
3097 #: applications\dimensions.php:17
3098 msgid "&Dimensions"
3099 msgstr ""
3100
3101 #: applications\dimensions.php:22
3102 msgid "Dimension &Entry"
3103 msgstr ""
3104
3105 #: applications\dimensions.php:24
3106 msgid "&Outstanding Dimensions"
3107 msgstr ""
3108
3109 #: applications\dimensions.php:28
3110 msgid "Dimension &Inquiry"
3111 msgstr ""
3112
3113 #: applications\dimensions.php:31
3114 msgid "Dimension &Reports"
3115 msgstr ""
3116
3117 #: applications\dimensions.php:35
3118 msgid "Dimension &Tags"
3119 msgstr ""
3120
3121 #: applications\fixed_assets.php:16
3122 msgid "&Fixed Assets"
3123 msgstr ""
3124
3125 #: applications\fixed_assets.php:19
3126 msgid "Fixed Assets &Purchase"
3127 msgstr ""
3128
3129 #: applications\fixed_assets.php:21
3130 msgid "Fixed Assets Location &Transfers"
3131 msgstr ""
3132
3133 #: applications\fixed_assets.php:23
3134 msgid "Fixed Assets &Disposal"
3135 msgstr ""
3136
3137 #: applications\fixed_assets.php:25
3138 msgid "Fixed Assets &Sale"
3139 msgstr ""
3140
3141 #: applications\fixed_assets.php:27
3142 msgid "Process &Depreciation"
3143 msgstr ""
3144
3145 #: applications\fixed_assets.php:34
3146 msgid "Fixed Assets &Movements"
3147 msgstr ""
3148
3149 #: applications\fixed_assets.php:36
3150 msgid "Fixed Assets In&quiry"
3151 msgstr ""
3152
3153 #: applications\fixed_assets.php:40
3154 msgid "Fixed Assets &Reports"
3155 msgstr ""
3156
3157 #: applications\fixed_assets.php:45
3158 msgid "Fixed &Assets"
3159 msgstr ""
3160
3161 #: applications\fixed_assets.php:47
3162 msgid "Fixed Assets &Locations"
3163 msgstr ""
3164
3165 #: applications\fixed_assets.php:49
3166 msgid "Fixed Assets &Categories"
3167 msgstr ""
3168
3169 #: applications\fixed_assets.php:51
3170 msgid "Fixed Assets Cl&asses"
3171 msgstr ""
3172
3173 #: applications\generalledger.php:16
3174 msgid "&Banking and General Ledger"
3175 msgstr ""
3176
3177 #: applications\generalledger.php:19
3178 msgid "&Payments"
3179 msgstr ""
3180
3181 #: applications\generalledger.php:21
3182 msgid "&Deposits"
3183 msgstr ""
3184
3185 #: applications\generalledger.php:23
3186 msgid "Bank Account &Transfers"
3187 msgstr ""
3188
3189 #: applications\generalledger.php:25
3190 msgid "&Journal Entry"
3191 msgstr ""
3192
3193 #: applications\generalledger.php:27
3194 msgid "&Budget Entry"
3195 msgstr ""
3196
3197 #: applications\generalledger.php:29
3198 msgid "&Reconcile Bank Account"
3199 msgstr ""
3200
3201 #: applications\generalledger.php:31
3202 msgid "Revenue / &Costs Accruals"
3203 msgstr ""
3204
3205 #: applications\generalledger.php:35
3206 msgid "&Journal Inquiry"
3207 msgstr ""
3208
3209 #: applications\generalledger.php:37
3210 msgid "GL &Inquiry"
3211 msgstr ""
3212
3213 #: applications\generalledger.php:39
3214 msgid "Bank Account &Inquiry"
3215 msgstr ""
3216
3217 #: applications\generalledger.php:41
3218 msgid "Ta&x Inquiry"
3219 msgstr ""
3220
3221 #: applications\generalledger.php:44 reporting\reports_main.php:435
3222 #: reporting\reports_main.php:486 reporting\reports_main.php:532
3223 msgid "Trial &Balance"
3224 msgstr ""
3225
3226 #: applications\generalledger.php:46
3227 msgid "Balance &Sheet Drilldown"
3228 msgstr ""
3229
3230 #: applications\generalledger.php:48
3231 msgid "&Profit and Loss Drilldown"
3232 msgstr ""
3233
3234 #: applications\generalledger.php:50
3235 msgid "Banking &Reports"
3236 msgstr ""
3237
3238 #: applications\generalledger.php:52
3239 msgid "General Ledger &Reports"
3240 msgstr ""
3241
3242 #: applications\generalledger.php:56
3243 msgid "Bank &Accounts"
3244 msgstr ""
3245
3246 #: applications\generalledger.php:58
3247 msgid "&Quick Entries"
3248 msgstr ""
3249
3250 #: applications\generalledger.php:60
3251 msgid "Account &Tags"
3252 msgstr ""
3253
3254 #: applications\generalledger.php:63
3255 msgid "&Currencies"
3256 msgstr ""
3257
3258 #: applications\generalledger.php:65
3259 msgid "&Exchange Rates"
3260 msgstr ""
3261
3262 #: applications\generalledger.php:68
3263 msgid "&GL Accounts"
3264 msgstr ""
3265
3266 #: applications\generalledger.php:70
3267 msgid "GL Account &Groups"
3268 msgstr ""
3269
3270 #: applications\generalledger.php:72
3271 msgid "GL Account &Classes"
3272 msgstr ""
3273
3274 #: applications\generalledger.php:74
3275 msgid "&Closing GL Transactions"
3276 msgstr ""
3277
3278 #: applications\generalledger.php:76
3279 msgid "&Revaluation of Currency Accounts"
3280 msgstr ""
3281
3282 #: applications\inventory.php:16
3283 msgid "&Items and Inventory"
3284 msgstr ""
3285
3286 #: applications\inventory.php:19
3287 msgid "Inventory Location &Transfers"
3288 msgstr ""
3289
3290 #: applications\inventory.php:21
3291 msgid "Inventory &Adjustments"
3292 msgstr ""
3293
3294 #: applications\inventory.php:25
3295 msgid "Inventory Item &Movements"
3296 msgstr ""
3297
3298 #: applications\inventory.php:27
3299 msgid "Inventory Item &Status"
3300 msgstr ""
3301
3302 #: applications\inventory.php:29
3303 msgid "Inventory &Reports"
3304 msgstr ""
3305
3306 #: applications\inventory.php:33
3307 msgid "&Items"
3308 msgstr ""
3309
3310 #: applications\inventory.php:35
3311 msgid "&Foreign Item Codes"
3312 msgstr ""
3313
3314 #: applications\inventory.php:37
3315 msgid "Sales &Kits"
3316 msgstr ""
3317
3318 #: applications\inventory.php:39
3319 msgid "Item &Categories"
3320 msgstr ""
3321
3322 #: applications\inventory.php:41
3323 msgid "Inventory &Locations"
3324 msgstr ""
3325
3326 #: applications\inventory.php:43
3327 msgid "&Units of Measure"
3328 msgstr ""
3329
3330 #: applications\inventory.php:45 inventory\manage\items.php:594
3331 msgid "&Reorder Levels"
3332 msgstr ""
3333
3334 #: applications\inventory.php:48
3335 msgid "Pricing and Costs"
3336 msgstr ""
3337
3338 #: applications\inventory.php:49
3339 msgid "Sales &Pricing"
3340 msgstr ""
3341
3342 #: applications\inventory.php:51
3343 msgid "Purchasing &Pricing"
3344 msgstr ""
3345
3346 #: applications\inventory.php:53 inventory\manage\items.php:593
3347 msgid "Standard &Costs"
3348 msgstr ""
3349
3350 #: applications\manufacturing.php:16
3351 msgid "&Manufacturing"
3352 msgstr ""
3353
3354 #: applications\manufacturing.php:19 sales\sales_order_entry.php:136
3355 msgid "Work &Order Entry"
3356 msgstr ""
3357
3358 #: applications\manufacturing.php:21
3359 msgid "&Outstanding Work Orders"
3360 msgstr ""
3361
3362 #: applications\manufacturing.php:25
3363 #: manufacturing\inquiry\bom_cost_inquiry.php:16
3364 msgid "Costed Bill Of Material Inquiry"
3365 msgstr ""
3366
3367 #: applications\manufacturing.php:27
3368 msgid "Inventory Item Where Used &Inquiry"
3369 msgstr ""
3370
3371 #: applications\manufacturing.php:29
3372 msgid "Work Order &Inquiry"
3373 msgstr ""
3374
3375 #: applications\manufacturing.php:31
3376 msgid "Manufacturing &Reports"
3377 msgstr ""
3378
3379 #: applications\manufacturing.php:35
3380 msgid "&Bills Of Material"
3381 msgstr ""
3382
3383 #: applications\manufacturing.php:37
3384 msgid "&Work Centres"
3385 msgstr ""
3386
3387 #: applications\setup.php:16
3388 msgid "S&etup"
3389 msgstr ""
3390
3391 #: applications\setup.php:19
3392 msgid "&Company Setup"
3393 msgstr ""
3394
3395 #: applications\setup.php:21
3396 msgid "&User Accounts Setup"
3397 msgstr ""
3398
3399 #: applications\setup.php:23
3400 msgid "&Access Setup"
3401 msgstr ""
3402
3403 #: applications\setup.php:25
3404 msgid "&Display Setup"
3405 msgstr ""
3406
3407 #: applications\setup.php:27
3408 msgid "Transaction &References"
3409 msgstr ""
3410
3411 #: applications\setup.php:29
3412 msgid "&Taxes"
3413 msgstr ""
3414
3415 #: applications\setup.php:31
3416 msgid "Tax &Groups"
3417 msgstr ""
3418
3419 #: applications\setup.php:33
3420 msgid "Item Ta&x Types"
3421 msgstr ""
3422
3423 #: applications\setup.php:35
3424 msgid "System and &General GL Setup"
3425 msgstr ""
3426
3427 #: applications\setup.php:37
3428 msgid "&Fiscal Years"
3429 msgstr ""
3430
3431 #: applications\setup.php:39
3432 msgid "&Print Profiles"
3433 msgstr ""
3434
3435 #: applications\setup.php:43
3436 msgid "Pa&yment Terms"
3437 msgstr ""
3438
3439 #: applications\setup.php:45
3440 msgid "Shi&pping Company"
3441 msgstr ""
3442
3443 #: applications\setup.php:47
3444 msgid "&Points of Sale"
3445 msgstr ""
3446
3447 #: applications\setup.php:49
3448 msgid "&Printers"
3449 msgstr ""
3450
3451 #: applications\setup.php:51
3452 msgid "Contact &Categories"
3453 msgstr ""
3454
3455 #: applications\setup.php:55
3456 msgid "&Void a Transaction"
3457 msgstr ""
3458
3459 #: applications\setup.php:57
3460 msgid "View or &Print Transactions"
3461 msgstr ""
3462
3463 #: applications\setup.php:59
3464 msgid "&Attach Documents"
3465 msgstr ""
3466
3467 #: applications\setup.php:61
3468 msgid "System &Diagnostics"
3469 msgstr ""
3470
3471 #: applications\setup.php:64
3472 msgid "&Backup and Restore"
3473 msgstr ""
3474
3475 #: applications\setup.php:66
3476 msgid "Create/Update &Companies"
3477 msgstr ""
3478
3479 #: applications\setup.php:68
3480 msgid "Install/Update &Languages"
3481 msgstr ""
3482
3483 #: applications\setup.php:70
3484 msgid "Install/Activate &Extensions"
3485 msgstr ""
3486
3487 #: applications\setup.php:72
3488 msgid "Install/Activate &Themes"
3489 msgstr ""
3490
3491 #: applications\setup.php:74
3492 msgid "Install/Activate &Chart of Accounts"
3493 msgstr ""
3494
3495 #: applications\setup.php:76
3496 msgid "Software &Upgrade"
3497 msgstr ""
3498
3499 #: applications\suppliers.php:16
3500 msgid "&Purchases"
3501 msgstr ""
3502
3503 #: applications\suppliers.php:19
3504 msgid "Purchase &Order Entry"
3505 msgstr ""
3506
3507 #: applications\suppliers.php:21
3508 msgid "&Outstanding Purchase Orders Maintenance"
3509 msgstr ""
3510
3511 #: applications\suppliers.php:23
3512 msgid "Direct &GRN"
3513 msgstr ""
3514
3515 #: applications\suppliers.php:25
3516 msgid "Direct Supplier &Invoice"
3517 msgstr ""
3518
3519 #: applications\suppliers.php:28
3520 msgid "&Payments to Suppliers"
3521 msgstr ""
3522
3523 #: applications\suppliers.php:31
3524 msgid "Supplier &Invoices"
3525 msgstr ""
3526
3527 #: applications\suppliers.php:33
3528 msgid "Supplier &Credit Notes"
3529 msgstr ""
3530
3531 #: applications\suppliers.php:35
3532 msgid "&Allocate Supplier Payments or Credit Notes"
3533 msgstr ""
3534
3535 #: applications\suppliers.php:39
3536 msgid "Purchase Orders &Inquiry"
3537 msgstr ""
3538
3539 #: applications\suppliers.php:41
3540 msgid "Supplier Transaction &Inquiry"
3541 msgstr ""
3542
3543 #: applications\suppliers.php:43
3544 msgid "Supplier Allocation &Inquiry"
3545 msgstr ""
3546
3547 #: applications\suppliers.php:46
3548 msgid "Supplier and Purchasing &Reports"
3549 msgstr ""
3550
3551 #: applications\suppliers.php:50
3552 msgid "&Suppliers"
3553 msgstr ""
3554
3555 #: dimensions\dimension_entry.php:26 themes\canvas\renderer.php:124
3556 msgid "Dimension Entry"
3557 msgstr ""
3558
3559 #: dimensions\dimension_entry.php:46
3560 msgid "The dimension has been entered."
3561 msgstr ""
3562
3563 #: dimensions\dimension_entry.php:57
3564 msgid "The dimension has been updated."
3565 msgstr ""
3566
3567 #: dimensions\dimension_entry.php:67
3568 msgid "The dimension has been deleted."
3569 msgstr ""
3570
3571 #: dimensions\dimension_entry.php:77
3572 msgid "The dimension has been closed. There can be no more changes to it."
3573 msgstr ""
3574
3575 #: dimensions\dimension_entry.php:87
3576 msgid "The dimension has been re-opened. "
3577 msgstr ""
3578
3579 #: dimensions\dimension_entry.php:97
3580 msgid "Enter a &new dimension"
3581 msgstr ""
3582
3583 #: dimensions\dimension_entry.php:98
3584 msgid "&Select an existing dimension"
3585 msgstr ""
3586
3587 #: dimensions\dimension_entry.php:99
3588 msgid "&Add Attachment"
3589 msgstr ""
3590
3591 #: dimensions\dimension_entry.php:121
3592 msgid "The dimension name must be entered."
3593 msgstr ""
3594
3595 #: dimensions\dimension_entry.php:128 manufacturing\work_order_entry.php:145
3596 #: manufacturing\work_order_entry.php:223 purchasing\po_entry_items.php:250
3597 msgid "The date entered is in an invalid format."
3598 msgstr ""
3599
3600 #: dimensions\dimension_entry.php:135
3601 msgid "The required by date entered is in an invalid format."
3602 msgstr ""
3603
3604 #: dimensions\dimension_entry.php:180
3605 msgid "This dimension cannot be deleted because it has already been processed."
3606 msgstr ""
3607
3608 #: dimensions\dimension_entry.php:224
3609 msgid "The dimension sent is not valid."
3610 msgstr ""
3611
3612 #: dimensions\dimension_entry.php:251 dimensions\dimension_entry.php:258
3613 msgid "Dimension Reference:"
3614 msgstr ""
3615
3616 #: dimensions\dimension_entry.php:267 reporting\reports_main.php:36
3617 #: reporting\reports_main.php:57 reporting\reports_main.php:77
3618 #: reporting\reports_main.php:93 reporting\reports_main.php:102
3619 #: reporting\reports_main.php:165 reporting\reports_main.php:186
3620 #: reporting\reports_main.php:256 reporting\reports_main.php:266
3621 #: reporting\reports_main.php:272 reporting\reports_main.php:282
3622 #: reporting\reports_main.php:290 reporting\reports_main.php:298
3623 #: reporting\reports_main.php:305 reporting\reports_main.php:364
3624 #: reporting\reports_main.php:372 reporting\reports_main.php:384
3625 #: reporting\reports_main.php:394 reporting\reports_main.php:413
3626 #: reporting\reports_main.php:424 reporting\reports_main.php:436
3627 #: reporting\reports_main.php:449 reporting\reports_main.php:466
3628 #: reporting\reports_main.php:476 reporting\reports_main.php:487
3629 #: reporting\reports_main.php:499 reporting\reports_main.php:514
3630 #: reporting\reports_main.php:523 reporting\reports_main.php:533
3631 #: reporting\reports_main.php:542 reporting\reports_main.php:549
3632 msgid "Start Date"
3633 msgstr ""
3634
3635 #: dimensions\dimension_entry.php:269 manufacturing\work_order_entry.php:400
3636 msgid "Date Required By"
3637 msgstr ""
3638
3639 #: dimensions\dimension_entry.php:271
3640 msgid "Tags:"
3641 msgstr ""
3642
3643 #: dimensions\dimension_entry.php:278
3644 msgid "This Dimension is closed."
3645 msgstr ""
3646
3647 #: dimensions\dimension_entry.php:283
3648 msgid "Save changes to dimension"
3649 msgstr ""
3650
3651 #: dimensions\dimension_entry.php:285
3652 msgid "Re-open This Dimension"
3653 msgstr ""
3654
3655 #: dimensions\dimension_entry.php:285
3656 msgid "Mark this dimension as re-opened"
3657 msgstr ""
3658
3659 #: dimensions\dimension_entry.php:287
3660 msgid "Close This Dimension"
3661 msgstr ""
3662
3663 #: dimensions\dimension_entry.php:287
3664 msgid "Mark this dimension as closed"
3665 msgstr ""
3666
3667 #: dimensions\dimension_entry.php:288
3668 msgid "Delete This Dimension"
3669 msgstr ""
3670
3671 #: dimensions\dimension_entry.php:288
3672 msgid "Delete unused dimension"
3673 msgstr ""
3674
3675 #: dimensions\dimension_entry.php:292 includes\ui\attachment.inc:167
3676 #: includes\ui\class.crud_view.inc:305 includes\ui\simple_crud_class.inc:223
3677 #: purchasing\includes\ui\invoice_ui.inc:219
3678 #: purchasing\includes\ui\invoice_ui.inc:421
3679 #: purchasing\includes\ui\invoice_ui.inc:423
3680 msgid "Add"
3681 msgstr ""
3682
3683 #: dimensions\includes\dimensions_ui.inc:24
3684 msgid "There are no transactions for this dimension for the selected period."
3685 msgstr ""
3686
3687 #: dimensions\includes\dimensions_ui.inc:28
3688 msgid "Balance for this Dimension"
3689 msgstr ""
3690
3691 #: dimensions\includes\dimensions_ui.inc:31
3692 #: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
3693 #: gl\inquiry\gl_account_inquiry.php:131 gl\inquiry\gl_trial_balance.php:231
3694 #: gl\inquiry\backup\gl_account_inquiry.php:134
3695 #: gl\manage\gl_quick_entries.php:248 gl\manage\gl_quick_entries.php:342
3696 #: includes\dashboard.inc:1176 includes\sysnames.inc:181
3697 #: purchasing\includes\ui\invoice_ui.inc:278
3698 #: purchasing\includes\ui\invoice_ui.inc:280
3699 #: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep701.php:110
3700 #: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
3701 #: reporting\rep708.php:192
3702 msgid "Account"
3703 msgstr ""
3704
3705 #: dimensions\includes\dimensions_ui.inc:31
3706 #: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
3707 #: gl\bank_account_reconcile.php:270 gl\includes\ui\gl_journal_ui.inc:113
3708 #: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
3709 #: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
3710 #: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:237
3711 #: gl\inquiry\gl_trial_balance.php:239 gl\inquiry\gl_trial_balance.php:241
3712 #: gl\inquiry\backup\gl_account_inquiry.php:146
3713 #: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
3714 #: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
3715 #: gl\view\gl_trans_view.php:102 manufacturing\view\wo_costs_view.php:61
3716 #: purchasing\inquiry\supplier_allocation_inquiry.php:144
3717 #: reporting\rep115.php:164 reporting\rep206.php:115 reporting\rep402.php:141
3718 #: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
3719 #: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
3720 #: reporting\rep708.php:192 reporting\rep708.php:193
3721 #: sales\inquiry\customer_allocation_inquiry.php:155
3722 msgid "Debit"
3723 msgstr ""
3724
3725 #: dimensions\includes\dimensions_ui.inc:31
3726 #: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
3727 #: gl\bank_account_reconcile.php:271 gl\includes\ui\gl_journal_ui.inc:113
3728 #: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
3729 #: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
3730 #: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:238
3731 #: gl\inquiry\gl_trial_balance.php:240 gl\inquiry\gl_trial_balance.php:242
3732 #: gl\inquiry\backup\gl_account_inquiry.php:146
3733 #: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
3734 #: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
3735 #: gl\view\gl_trans_view.php:102 includes\sysnames.inc:92
3736 #: manufacturing\view\wo_costs_view.php:61
3737 #: purchasing\inquiry\supplier_allocation_inquiry.php:145
3738 #: reporting\rep115.php:164 reporting\rep206.php:116 reporting\rep402.php:141
3739 #: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
3740 #: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
3741 #: reporting\rep708.php:192 reporting\rep708.php:193
3742 #: sales\inquiry\customer_allocation_inquiry.php:156
3743 msgid "Credit"
3744 msgstr ""
3745
3746 #: dimensions\includes\dimensions_ui.inc:45
3747 #: dimensions\inquiry\search_dimensions.php:138 gl\inquiry\bank_inquiry.php:72
3748 #: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_trial_balance.php:235
3749 #: gl\inquiry\backup\gl_account_inquiry.php:146 includes\dashboard.inc:624
3750 #: includes\dashboard.inc:649 includes\dashboard.inc:1176
3751 #: purchasing\inquiry\supplier_allocation_inquiry.php:147
3752 #: purchasing\inquiry\supplier_inquiry.php:183
3753 #: purchasing\inquiry\supplier_inquiry.php:196 reporting\rep101.php:141
3754 #: reporting\rep115.php:164 reporting\rep201.php:119 reporting\rep203.php:89
3755 #: reporting\rep204.php:84 reporting\rep206.php:116 reporting\rep307.php:114
3756 #: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep701.php:110
3757 #: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
3758 #: reporting\rep708.php:185 sales\inquiry\customer_allocation_inquiry.php:158
3759 #: sales\inquiry\customer_inquiry.php:209
3760 #: sales\inquiry\customer_inquiry.php:222
3761 msgid "Balance"
3762 msgstr ""
3763
3764 #: dimensions\inquiry\search_dimensions.php:30
3765 msgid "Search Outstanding Dimensions"
3766 msgstr ""
3767
3768 #: dimensions\inquiry\search_dimensions.php:35
3769 msgid "Search Dimensions"
3770 msgstr ""
3771
3772 #: dimensions\inquiry\search_dimensions.php:73 gl\bank_transfer.php:121
3773 #: gl\includes\ui\gl_bank_ui.inc:26 gl\includes\ui\gl_journal_ui.inc:51
3774 #: gl\inquiry\journal_inquiry.php:45 includes\ui\contacts_view.inc:91
3775 #: inventory\includes\item_adjustments_ui.inc:39
3776 #: inventory\includes\stock_transfers_ui.inc:45
3777 #: manufacturing\search_work_orders.php:70
3778 #: manufacturing\work_order_add_finished.php:186
3779 #: manufacturing\work_order_costs.php:134
3780 #: manufacturing\work_order_entry.php:357
3781 #: manufacturing\work_order_entry.php:365
3782 #: manufacturing\includes\work_order_issue_ui.inc:161
3783 #: purchasing\supplier_payment.php:306
3784 #: purchasing\includes\ui\invoice_ui.inc:117
3785 #: purchasing\includes\ui\po_ui.inc:156 purchasing\includes\ui\po_ui.inc:161
3786 #: sales\customer_payments.php:353
3787 msgid "Reference:"
3788 msgstr ""
3789
3790 #: dimensions\inquiry\search_dimensions.php:75
3791 #: includes\ui\allocation_cart.inc:335 includes\ui\ui_lists.inc:2127
3792 #: reporting\rep101.php:116 reporting\rep102.php:89 reporting\rep104.php:95
3793 #: reporting\rep104.php:99 reporting\rep105.php:96 reporting\rep105.php:100
3794 #: reporting\rep115.php:131 reporting\rep201.php:97 reporting\rep202.php:99
3795 #: reporting\rep203.php:69 reporting\rep204.php:77 reporting\rep206.php:97
3796 #: reporting\rep301.php:155 reporting\rep301.php:162 reporting\rep302.php:103
3797 #: reporting\rep302.php:110 reporting\rep303.php:197 reporting\rep303.php:204
3798 #: reporting\rep304.php:109 reporting\rep304.php:114 reporting\rep304.php:119
3799 #: reporting\rep306.php:117 reporting\rep306.php:122 reporting\rep306.php:127
3800 #: reporting\rep306.php:132 reporting\rep307.php:103 reporting\rep307.php:108
3801 #: reporting\rep308.php:213 reporting\rep308.php:218 reporting\rep309.php:93
3802 #: reporting\rep310.php:118 reporting\rep310.php:123 reporting\rep310.php:128
3803 #: reporting\rep310.php:133 reporting\rep402.php:119 reporting\rep402.php:127
3804 #: reporting\rep451.php:67 reporting\rep451.php:74 reporting\rep702.php:61
3805 #: reporting\rep710.php:86 reporting\rep710.php:87
3806 #: reporting\includes\reports_classes.inc:284
3807 msgid "All"
3808 msgstr ""
3809
3810 #: dimensions\inquiry\search_dimensions.php:76 gl\includes\ui\gl_bank_ui.inc:52
3811 #: gl\includes\ui\gl_bank_ui.inc:114 gl\inquiry\bank_inquiry.php:50
3812 #: gl\inquiry\gl_trial_balance.php:55 gl\inquiry\journal_inquiry.php:48
3813 #: gl\inquiry\profit_loss.php:175 inventory\inquiry\stock_movements.php:85
3814 #: purchasing\inquiry\supplier_allocation_inquiry.php:50
3815 #: purchasing\inquiry\supplier_inquiry.php:143
3816 #: sales\inquiry\customer_inquiry.php:165
3817 msgid "From:"
3818 msgstr ""
3819
3820 #: dimensions\inquiry\search_dimensions.php:77 gl\inquiry\bank_inquiry.php:51
3821 #: gl\inquiry\gl_trial_balance.php:56 gl\inquiry\journal_inquiry.php:49
3822 #: gl\inquiry\profit_loss.php:176 inventory\inquiry\stock_movements.php:86
3823 #: purchasing\inquiry\supplier_allocation_inquiry.php:51
3824 #: purchasing\inquiry\supplier_inquiry.php:144
3825 #: sales\inquiry\customer_inquiry.php:166
3826 msgid "To:"
3827 msgstr ""
3828
3829 #: dimensions\inquiry\search_dimensions.php:79
3830 #: manufacturing\search_work_orders.php:79
3831 msgid "Only Overdue:"
3832 msgstr ""
3833
3834 #: dimensions\inquiry\search_dimensions.php:83
3835 #: manufacturing\search_work_orders.php:82
3836 msgid "Only Open:"
3837 msgstr ""
3838
3839 #: dimensions\inquiry\search_dimensions.php:136
3840 #: dimensions\view\view_dimension.php:55 includes\dashboard.inc:1011
3841 #: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
3842 #: purchasing\includes\ui\invoice_ui.inc:136
3843 #: purchasing\inquiry\supplier_allocation_inquiry.php:142
3844 #: purchasing\inquiry\supplier_inquiry.php:180
3845 #: purchasing\view\view_supp_credit.php:48
3846 #: purchasing\view\view_supp_invoice.php:52 reporting\rep101.php:137
3847 #: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep501.php:87
3848 #: reporting\includes\doctext.inc:111 reporting\includes\doctext.inc:143
3849 #: reporting\includes\doctext.inc:164 reporting\includes\doctext.inc:166
3850 #: reporting\includes\doctext.inc:207 reporting\includes\doctext.inc:209
3851 #: sales\customer_invoice.php:493 sales\includes\ui\sales_order_ui.inc:595
3852 #: sales\inquiry\customer_allocation_inquiry.php:152
3853 #: sales\inquiry\customer_inquiry.php:204 sales\view\view_dispatch.php:97
3854 #: sales\view\view_invoice.php:96 sales\view\view_sales_order.php:71
3855 msgid "Due Date"
3856 msgstr ""
3857
3858 #: dimensions\inquiry\search_dimensions.php:148
3859 msgid "Marked dimensions are overdue."
3860 msgstr ""
3861
3862 #: dimensions\view\view_dimension.php:20
3863 msgid "View Dimension"
3864 msgstr ""
3865
3866 #: dimensions\view\view_dimension.php:49
3867 msgid "The dimension number sent is not valid."
3868 msgstr ""
3869
3870 #: dimensions\view\view_dimension.php:73
3871 msgid "This dimension is closed."
3872 msgstr ""
3873
3874 #: dimensions\view\view_dimension.php:85 gl\inquiry\gl_account_inquiry.php:72
3875 #: gl\inquiry\tax_inquiry.php:61 gl\inquiry\backup\gl_account_inquiry.php:75
3876 #: purchasing\inquiry\po_search.php:64
3877 #: purchasing\inquiry\po_search_completed.php:91
3878 #: sales\inquiry\customer_allocation_inquiry.php:44
3879 #: sales\inquiry\sales_deliveries_view.php:103
3880 #: sales\inquiry\sales_orders_view.php:237
3881 msgid "from:"
3882 msgstr ""
3883
3884 #: dimensions\view\view_dimension.php:86 gl\inquiry\gl_account_inquiry.php:73
3885 #: gl\inquiry\tax_inquiry.php:62 gl\inquiry\backup\gl_account_inquiry.php:76
3886 #: 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 gl\inquiry\backup\gl_account_inquiry.php:90
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:390
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 manufacturing\search_work_orders.php:168
3988 #: manufacturing\view\wo_issue_view.php:43
3989 #: manufacturing\view\wo_production_view.php:44
3990 #: purchasing\includes\ui\invoice_ui.inc:501
3991 #: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep204.php:84
3992 #: reporting\rep306.php:149 reporting\rep310.php:139 reporting\rep310.php:150
3993 #: reporting\rep402.php:136
3994 msgid "Item"
3995 msgstr ""
3996
3997 #: fixed_assets\process_depreciation.php:139 inventory\manage\items.php:562
3998 msgid "Select an item:"
3999 msgstr ""
4000
4001 #: fixed_assets\process_depreciation.php:165
4002 msgid "Starting from month"
4003 msgstr ""
4004
4005 #: fixed_assets\process_depreciation.php:168
4006 #: fixed_assets\process_depreciation.php:171 gl\gl_budget.php:90
4007 #: gl\gl_budget.php:92 gl\inquiry\profit_loss.php:237
4008 #: gl\manage\gl_quick_entries.php:247 reporting\rep101.php:145
4009 #: reporting\rep105.php:119 reporting\rep106.php:99 reporting\rep114.php:90
4010 #: reporting\rep115.php:169 reporting\rep201.php:123 reporting\rep206.php:121
4011 #: reporting\rep304.php:134 reporting\rep305.php:111 reporting\rep306.php:145
4012 #: reporting\rep307.php:119 reporting\rep308.php:230 reporting\rep309.php:104
4013 #: reporting\rep310.php:146 reporting\rep601.php:94 reporting\rep602.php:86
4014 #: reporting\rep702.php:59 reporting\rep704.php:103 reporting\rep704.php:113
4015 #: reporting\rep704.php:121 reporting\rep706.php:188 reporting\rep706.php:196
4016 #: reporting\rep706.php:206 reporting\rep706.php:214 reporting\rep707.php:212
4017 #: reporting\rep707.php:219 reporting\rep707.php:229 reporting\rep707.php:237
4018 #: reporting\rep708.php:200 reporting\rep708.php:209 reporting\rep708.php:216
4019 #: reporting\rep709.php:112 reporting\rep710.php:85
4020 msgid "Period"
4021 msgstr ""
4022
4023 #: fixed_assets\process_depreciation.php:168
4024 msgid "months"
4025 msgstr ""
4026
4027 #: fixed_assets\process_depreciation.php:174 inventory\cost_update.php:147
4028 msgid "Reference line:"
4029 msgstr ""
4030
4031 #: fixed_assets\process_depreciation.php:179 gl\accruals.php:232
4032 #: reporting\rep402.php:155 reporting\reports_main.php:327
4033 msgid "Show GL Rows"
4034 msgstr ""
4035
4036 #: fixed_assets\includes\fixed_assets_db.inc:47
4037 #, php-format
4038 msgid "Fixed asset has been deprecated by the value of %s"
4039 msgstr ""
4040
4041 #: fixed_assets\inquiry\stock_inquiry.php:26 themes\canvas\renderer.php:118
4042 msgid "Fixed Assets Inquiry"
4043 msgstr ""
4044
4045 #: fixed_assets\inquiry\stock_inquiry.php:41
4046 #: inventory\inquiry\stock_movements.php:88
4047 #: purchasing\includes\ui\invoice_ui.inc:483
4048 #: purchasing\inquiry\supplier_allocation_inquiry.php:57
4049 #: purchasing\inquiry\supplier_inquiry.php:147
4050 #: sales\inquiry\customer_allocation_inquiry.php:51
4051 #: sales\inquiry\customer_inquiry.php:170
4052 msgid "Refresh Inquiry"
4053 msgstr ""
4054
4055 #: fixed_assets\inquiry\stock_inquiry.php:101 inventory\manage\items.php:451
4056 msgid "years"
4057 msgstr ""
4058
4059 #: fixed_assets\inquiry\stock_inquiry.php:110
4060 msgid "Disposed"
4061 msgstr ""
4062
4063 #: fixed_assets\inquiry\stock_inquiry.php:112
4064 msgid "Purchasable"
4065 msgstr ""
4066
4067 #: fixed_assets\inquiry\stock_inquiry.php:166
4068 #: gl\inquiry\gl_trial_balance.php:253 gl\manage\gl_account_types.php:133
4069 #: includes\dashboard.inc:379 includes\dashboard.inc:427
4070 #: reporting\rep451.php:80 reporting\rep451.php:86
4071 msgid "Class"
4072 msgstr ""
4073
4074 #: fixed_assets\inquiry\stock_inquiry.php:167 reporting\rep104.php:109
4075 #: reporting\rep301.php:168 reporting\rep303.php:223 reporting\rep303.php:229
4076 #: reporting\rep307.php:114 reporting\rep308.php:224 reporting\rep451.php:80
4077 msgid "UOM"
4078 msgstr ""
4079
4080 #: fixed_assets\inquiry\stock_inquiry.php:169
4081 msgid "Rate or Lifecycle"
4082 msgstr ""
4083
4084 #: fixed_assets\inquiry\stock_inquiry.php:170
4085 msgid "Method"
4086 msgstr ""
4087
4088 #: fixed_assets\inquiry\stock_inquiry.php:171
4089 msgid "Status"
4090 msgstr ""
4091
4092 #: fixed_assets\inquiry\stock_inquiry.php:172 includes\sysnames.inc:174
4093 msgid "Purchased"
4094 msgstr ""
4095
4096 #: fixed_assets\inquiry\stock_inquiry.php:173 reporting\rep451.php:80
4097 msgid "Initial"
4098 msgstr ""
4099
4100 #: fixed_assets\inquiry\stock_inquiry.php:174 inventory\manage\items.php:528
4101 #: reporting\rep451.php:80 themes\canvas\renderer.php:120
4102 msgid "Depreciations"
4103 msgstr ""
4104
4105 #: fixed_assets\inquiry\stock_inquiry.php:175 includes\dashboard.inc:819
4106 #: includes\dashboard.inc:875 purchasing\inquiry\supplier_inquiry.php:50
4107 #: reporting\rep102.php:118 reporting\rep102.php:231 reporting\rep108.php:163
4108 #: reporting\rep202.php:129 reporting\rep202.php:249 reporting\rep451.php:80
4109 #: sales\inquiry\customer_inquiry.php:126
4110 msgid "Current"
4111 msgstr ""
4112
4113 #: fixed_assets\inquiry\stock_inquiry.php:176
4114 msgid "Liquidation or Sale"
4115 msgstr ""
4116
4117 #: gl\accruals.php:30 includes\access_levels.inc:266
4118 msgid "Revenue / Cost Accruals"
4119 msgstr ""
4120
4121 #: gl\accruals.php:54
4122 msgid "The amount can not be 0."
4123 msgstr ""
4124
4125 #: gl\accruals.php:60
4126 msgid "The periods must be greater than 0."
4127 msgstr ""
4128
4129 #: gl\accruals.php:81
4130 msgid ""
4131 "Some of the period dates are outside the fiscal year or are closed for "
4132 "further data entry. Create a new fiscal year first!"
4133 msgstr ""
4134
4135 #: gl\accruals.php:96
4136 #, php-format
4137 msgid "Accruals for %s"
4138 msgstr ""
4139
4140 #: gl\accruals.php:106 gl\accruals.php:108 gl\accruals.php:219
4141 #: gl\accruals.php:221 gl\bank_transfer.php:125 gl\bank_transfer.php:147
4142 #: gl\gl_budget.php:70 gl\gl_budget.php:71 gl\gl_budget.php:75
4143 #: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:147
4144 #: gl\includes\ui\gl_bank_ui.inc:149 gl\includes\ui\gl_journal_ui.inc:112
4145 #: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:115
4146 #: gl\inquiry\balance_sheet.php:127 gl\inquiry\balance_sheet.php:129
4147 #: gl\inquiry\gl_account_inquiry.php:80 gl\inquiry\gl_account_inquiry.php:82
4148 #: gl\inquiry\gl_account_inquiry.php:136 gl\inquiry\gl_account_inquiry.php:138
4149 #: gl\inquiry\gl_trial_balance.php:58 gl\inquiry\gl_trial_balance.php:60
4150 #: gl\inquiry\profit_loss.php:184 gl\inquiry\profit_loss.php:186
4151 #: gl\inquiry\backup\gl_account_inquiry.php:83
4152 #: gl\inquiry\backup\gl_account_inquiry.php:85
4153 #: gl\inquiry\backup\gl_account_inquiry.php:139
4154 #: gl\inquiry\backup\gl_account_inquiry.php:141
4155 #: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
4156 #: gl\manage\gl_quick_entries.php:353 gl\manage\gl_quick_entries.php:355
4157 #: gl\view\accrual_trans.php:54 gl\view\accrual_trans.php:56
4158 #: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
4159 #: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
4160 #: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
4161 #: includes\dashboard.inc:354 includes\dashboard.inc:624
4162 #: includes\sysnames.inc:43 includes\sysnames.inc:182
4163 #: inventory\manage\items.php:478 inventory\manage\items.php:480
4164 #: inventory\manage\item_categories.php:258
4165 #: inventory\manage\item_categories.php:260 purchasing\supplier_payment.php:330
4166 #: purchasing\supplier_payment.php:335
4167 #: purchasing\includes\ui\invoice_ui.inc:141
4168 #: purchasing\includes\ui\invoice_ui.inc:278
4169 #: purchasing\includes\ui\invoice_ui.inc:280
4170 #: purchasing\includes\ui\po_ui.inc:172 purchasing\manage\suppliers.php:257
4171 #: purchasing\manage\suppliers.php:258 purchasing\manage\suppliers.php:260
4172 #: reporting\rep103.php:240 reporting\rep103.php:252 reporting\rep205.php:152
4173 #: reporting\rep205.php:164 reporting\rep501.php:92 reporting\rep704.php:79
4174 #: reporting\rep704.php:87 reporting\rep704.php:105 reporting\rep704.php:107
4175 #: reporting\rep704.php:115 reporting\rep705.php:266 reporting\rep705.php:268
4176 #: reporting\rep705.php:278 reporting\rep706.php:197 reporting\rep706.php:199
4177 #: reporting\rep706.php:207 reporting\rep707.php:220 reporting\rep707.php:222
4178 #: reporting\rep707.php:230 reporting\rep708.php:201 reporting\rep708.php:203
4179 #: reporting\rep708.php:210 reporting\reports_main.php:398
4180 #: reporting\reports_main.php:399 reporting\reports_main.php:405
4181 #: reporting\reports_main.php:406 reporting\reports_main.php:415
4182 #: reporting\reports_main.php:416 reporting\reports_main.php:427
4183 #: reporting\reports_main.php:428 reporting\reports_main.php:440
4184 #: reporting\reports_main.php:441 reporting\reports_main.php:453
4185 #: reporting\reports_main.php:459 reporting\reports_main.php:468
4186 #: reporting\reports_main.php:479 reporting\reports_main.php:491
4187 #: sales\customer_delivery.php:384 sales\customer_delivery.php:392
4188 #: sales\customer_invoice.php:458 sales\customer_invoice.php:495
4189 #: sales\customer_payments.php:375 sales\customer_payments.php:380
4190 #: sales\includes\ui\sales_credit_ui.inc:128
4191 #: sales\includes\ui\sales_credit_ui.inc:133
4192 #: sales\includes\ui\sales_order_ui.inc:441
4193 #: sales\includes\ui\sales_order_ui.inc:446 sales\manage\customers.php:276
4194 #: sales\manage\customers.php:278
4195 msgid "Dimension"
4196 msgstr ""
4197
4198 #: gl\accruals.php:112 gl\accruals.php:229 gl\bank_account_reconcile.php:273
4199 #: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
4200 #: gl\includes\ui\gl_bank_ui.inc:153 gl\includes\ui\gl_bank_ui.inc:300
4201 #: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:116
4202 #: gl\includes\ui\gl_journal_ui.inc:119 gl\includes\ui\gl_journal_ui.inc:295
4203 #: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
4204 #: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\journal_inquiry.php:120
4205 #: gl\inquiry\backup\gl_account_inquiry.php:146
4206 #: gl\inquiry\backup\gl_account_inquiry.php:148
4207 #: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
4208 #: gl\manage\gl_quick_entries.php:272 gl\view\accrual_trans.php:60
4209 #: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
4210 #: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:104
4211 #: gl\view\gl_payment_view.php:107 gl\view\gl_payment_view.php:110
4212 #: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
4213 #: gl\view\gl_trans_view.php:102 includes\ui\class.reflines_crud.inc:38
4214 #: inventory\cost_update.php:148 inventory\includes\item_adjustments_ui.inc:236
4215 #: inventory\includes\stock_transfers_ui.inc:169
4216 #: manufacturing\includes\work_order_issue_ui.inc:169
4217 #: manufacturing\view\wo_costs_view.php:61
4218 #: purchasing\includes\ui\invoice_ui.inc:278
4219 #: purchasing\includes\ui\invoice_ui.inc:280
4220 #: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep402.php:141
4221 #: sales\customer_credit_invoice.php:359 sales\customer_delivery.php:524
4222 #: sales\includes\ui\sales_credit_ui.inc:334
4223 msgid "Memo"
4224 msgstr ""
4225
4226 #: gl\accruals.php:178
4227 msgid "Revenue / Cost Accruals have been processed."
4228 msgstr ""
4229
4230 #: gl\accruals.php:184
4231 msgid "Showing GL Transactions."
4232 msgstr ""
4233
4234 #: gl\accruals.php:196
4235 msgid "Weekly"
4236 msgstr ""
4237
4238 #: gl\accruals.php:197
4239 msgid "Bi-weekly"
4240 msgstr ""
4241
4242 #: gl\accruals.php:199
4243 msgid "Quarterly"
4244 msgstr ""
4245
4246 #: gl\accruals.php:211
4247 msgid "First date of Accruals"
4248 msgstr ""
4249
4250 #: gl\accruals.php:213
4251 msgid "Accrued Balance Account"
4252 msgstr ""
4253
4254 #: gl\accruals.php:216
4255 msgid "Revenue / Cost Account"
4256 msgstr ""
4257
4258 #: gl\accruals.php:224 gl\gl_budget.php:90 gl\gl_budget.php:92
4259 #: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
4260 #: gl\includes\ui\gl_bank_ui.inc:153 gl\inquiry\journal_inquiry.php:119
4261 #: gl\inquiry\tax_inquiry.php:80 gl\manage\gl_quick_entries.php:268
4262 #: gl\manage\gl_quick_entries.php:270 gl\manage\gl_quick_entries.php:272
4263 #: gl\manage\gl_quick_entries.php:348 gl\view\bank_transfer_view.php:70
4264 #: gl\view\bank_transfer_view.php:80 gl\view\gl_deposit_view.php:67
4265 #: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
4266 #: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:65
4267 #: gl\view\gl_payment_view.php:104 gl\view\gl_payment_view.php:107
4268 #: gl\view\gl_payment_view.php:110 includes\dashboard.inc:444
4269 #: includes\dashboard.inc:486 includes\dashboard.inc:558
4270 #: includes\dashboard.inc:978 includes\dashboard.inc:983
4271 #: includes\sysnames.inc:140 includes\ui\allocation_cart.inc:311
4272 #: includes\ui\ui_lists.inc:1375
4273 #: manufacturing\includes\manufacturing_ui.inc:253
4274 #: purchasing\includes\ui\invoice_ui.inc:278
4275 #: purchasing\includes\ui\invoice_ui.inc:280
4276 #: purchasing\includes\ui\invoice_ui.inc:282
4277 #: purchasing\inquiry\supplier_inquiry.php:182
4278 #: purchasing\view\view_supp_payment.php:60
4279 #: purchasing\view\view_supp_payment.php:72 reporting\rep102.php:234
4280 #: reporting\rep107.php:228 reporting\rep107.php:293 reporting\rep109.php:181
4281 #: reporting\rep110.php:194 reporting\rep111.php:196 reporting\rep113.php:183
4282 #: reporting\rep202.php:253 reporting\rep209.php:196 reporting\rep706.php:314
4283 #: reporting\rep707.php:330 reporting\rep710.php:78
4284 #: sales\inquiry\customer_inquiry.php:208 sales\view\view_receipt.php:44
4285 msgid "Amount"
4286 msgstr ""
4287
4288 #: gl\accruals.php:224
4289 msgid "Search Amount"
4290 msgstr ""
4291
4292 #: gl\accruals.php:226
4293 msgid "Frequency"
4294 msgstr ""
4295
4296 #: gl\accruals.php:228
4297 msgid "Periods"
4298 msgstr ""
4299
4300 #: gl\accruals.php:233
4301 msgid "Process Accruals"
4302 msgstr ""
4303
4304 #: gl\accruals.php:234
4305 msgid "Are you sure you want to post accruals?"
4306 msgstr ""
4307
4308 #: gl\bank_account_reconcile.php:32
4309 msgid "Reconcile Bank Account"
4310 msgstr ""
4311
4312 #: gl\bank_account_reconcile.php:34 gl\bank_transfer.php:37 gl\gl_bank.php:49
4313 #: gl\inquiry\bank_inquiry.php:31 purchasing\supplier_payment.php:42
4314 #: sales\customer_payments.php:38
4315 msgid "There are no bank accounts defined in the system."
4316 msgstr ""
4317
4318 #: gl\bank_account_reconcile.php:38
4319 msgid "Invalid reconcile date format"
4320 msgstr ""
4321
4322 #: gl\bank_account_reconcile.php:55
4323 msgid "Reconcile this transaction"
4324 msgstr ""
4325
4326 #: gl\bank_account_reconcile.php:199 gl\inquiry\bank_inquiry.php:48
4327 #: gl\inquiry\gl_account_inquiry.php:71
4328 #: gl\inquiry\backup\gl_account_inquiry.php:74
4329 msgid "Account:"
4330 msgstr ""
4331
4332 #: gl\bank_account_reconcile.php:201
4333 msgid "Bank Statement:"
4334 msgstr ""
4335
4336 #: gl\bank_account_reconcile.php:202 includes\ui\class.crud_view.inc:309
4337 msgid "New"
4338 msgstr ""
4339
4340 #: gl\bank_account_reconcile.php:231
4341 msgid "Reconcile Date"
4342 msgstr ""
4343
4344 #: gl\bank_account_reconcile.php:231
4345 msgid "Beginning<br>Balance"
4346 msgstr ""
4347
4348 #: gl\bank_account_reconcile.php:232
4349 msgid "Ending<br>Balance"
4350 msgstr ""
4351
4352 #: gl\bank_account_reconcile.php:232
4353 msgid "Account<br>Total"
4354 msgstr ""
4355
4356 #: gl\bank_account_reconcile.php:232
4357 msgid "Reconciled<br>Amount"
4358 msgstr ""
4359
4360 #: gl\bank_account_reconcile.php:232 reporting\rep602.php:205
4361 msgid "Difference"
4362 msgstr ""
4363
4364 #: gl\bank_account_reconcile.php:236
4365 msgid "Date of bank statement to reconcile"
4366 msgstr ""
4367
4368 #: gl\bank_account_reconcile.php:272 gl\inquiry\bank_inquiry.php:72
4369 #: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_account_inquiry.php:145
4370 #: gl\inquiry\backup\gl_account_inquiry.php:146
4371 #: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
4372 #: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep704.php:80
4373 #: reporting\rep704.php:87 reporting\rep704.php:95
4374 msgid "Person/Item"
4375 msgstr ""
4376
4377 #: gl\bank_account_reconcile.php:284
4378 msgid "Reconcile"
4379 msgstr ""
4380
4381 #: gl\bank_account_reconcile.php:285
4382 msgid "Reconcile All"
4383 msgstr ""
4384
4385 #: gl\bank_transfer.php:30
4386 msgid "Modify Bank Account Transfer"
4387 msgstr ""
4388
4389 #: gl\bank_transfer.php:32
4390 msgid "Bank Account Transfer Entry"
4391 msgstr ""
4392
4393 #: gl\bank_transfer.php:46
4394 msgid "Transfer has been entered"
4395 msgstr ""
4396
4397 #: gl\bank_transfer.php:48
4398 msgid "&View the GL Journal Entries for this Transfer"
4399 msgstr ""
4400
4401 #: gl\bank_transfer.php:50
4402 msgid "Enter &Another Transfer"
4403 msgstr ""
4404
4405 #: gl\bank_transfer.php:108
4406 msgid "From Account:"
4407 msgstr ""
4408
4409 #: gl\bank_transfer.php:112
4410 msgid "To Account:"
4411 msgstr ""
4412
4413 #: gl\bank_transfer.php:119
4414 msgid "Transfer Date:"
4415 msgstr ""
4416
4417 #: gl\bank_transfer.php:136 gl\bank_transfer.php:143
4418 #: sales\customer_payments.php:397
4419 msgid "Amount:"
4420 msgstr ""
4421
4422 #: gl\bank_transfer.php:137 gl\bank_transfer.php:144
4423 #: purchasing\supplier_payment.php:323 sales\customer_payments.php:368
4424 msgid "Bank Charge:"
4425 msgstr ""
4426
4427 #: gl\bank_transfer.php:139
4428 msgid "Incoming Amount:"
4429 msgstr ""
4430
4431 #: gl\bank_transfer.php:158
4432 msgid "Modify Transfer"
4433 msgstr ""
4434
4435 #: gl\bank_transfer.php:160
4436 msgid "Enter Transfer"
4437 msgstr ""
4438
4439 #: gl\bank_transfer.php:187 gl\bank_transfer.php:242 gl\bank_transfer.php:266
4440 #: purchasing\supplier_payment.php:141 purchasing\supplier_payment.php:147
4441 msgid "The entered amount is invalid or less than zero."
4442 msgstr ""
4443
4444 #: gl\bank_transfer.php:192 gl\gl_bank.php:230
4445 msgid "The total bank amount cannot be 0."
4446 msgstr ""
4447
4448 #: gl\bank_transfer.php:209
4449 #, php-format
4450 msgid ""
4451 "This bank transfer change would result in exceeding authorized overdraft "
4452 "limit (%s) of the account '%s'"
4453 msgstr ""
4454
4455 #: gl\bank_transfer.php:214
4456 #, php-format
4457 msgid ""
4458 "This bank transfer change would result in exceeding authorized overdraft "
4459 "limit on '%s' for transaction: %s #%s on %s."
4460 msgstr ""
4461
4462 #: gl\bank_transfer.php:226
4463 #, php-format
4464 msgid ""
4465 "This bank transfer would result in exceeding authorized overdraft limit of "
4466 "the account (%s)"
4467 msgstr ""
4468
4469 #: gl\bank_transfer.php:231
4470 #, php-format
4471 msgid ""
4472 "This bank transfer would result in exceeding authorized overdraft limit for "
4473 "transaction: %s #%s on %s."
4474 msgstr ""
4475
4476 #: gl\bank_transfer.php:247 purchasing\supplier_payment.php:155
4477 #: sales\customer_payments.php:188
4478 msgid ""
4479 "The Bank Charge Account has not been set in System and General GL Setup."
4480 msgstr ""
4481
4482 #: gl\bank_transfer.php:259
4483 msgid "The source and destination bank accouts cannot be the same."
4484 msgstr ""
4485
4486 #: gl\bank_transfer.php:271
4487 msgid "The incomming bank amount cannot be 0."
4488 msgstr ""
4489
4490 #: gl\gl_bank.php:34
4491 msgid "Bank Account Payment Entry"
4492 msgstr ""
4493
4494 #: gl\gl_bank.php:37
4495 msgid "Bank Account Deposit Entry"
4496 msgstr ""
4497
4498 #: gl\gl_bank.php:40
4499 msgid "Modify Bank Account Entry"
4500 msgstr ""
4501
4502 #: gl\gl_bank.php:43
4503 msgid "Modify Bank Deposit Entry"
4504 msgstr ""
4505
4506 #: gl\gl_bank.php:81
4507 #, php-format
4508 msgid "Payment %d has been entered"
4509 msgstr ""
4510
4511 #: gl\gl_bank.php:83 gl\gl_bank.php:101
4512 msgid "&View the GL Postings for this Payment"
4513 msgstr ""
4514
4515 #: gl\gl_bank.php:85 gl\gl_bank.php:103
4516 msgid "Enter Another &Payment"
4517 msgstr ""
4518
4519 #: gl\gl_bank.php:87 gl\gl_bank.php:105
4520 msgid "Enter A &Deposit"
4521 msgstr ""
4522
4523 #: gl\gl_bank.php:89 gl\gl_journal.php:64 inventory\adjustments.php:65
4524 #: manufacturing\work_order_entry.php:67 purchasing\po_entry_items.php:117
4525 #: purchasing\po_entry_items.php:138 purchasing\supplier_credit.php:85
4526 #: purchasing\supplier_invoice.php:74 sales\credit_note_entry.php:77
4527 #: sales\customer_credit_invoice.php:61 sales\customer_invoice.php:72
4528 #: sales\sales_order_entry.php:250
4529 msgid "Add an Attachment"
4530 msgstr ""
4531
4532 #: gl\gl_bank.php:99
4533 #, php-format
4534 msgid "Payment %d has been modified"
4535 msgstr ""
4536
4537 #: gl\gl_bank.php:115
4538 #, php-format
4539 msgid "Deposit %d has been entered"
4540 msgstr ""
4541
4542 #: gl\gl_bank.php:117
4543 msgid "View the GL Postings for this Deposit"
4544 msgstr ""
4545
4546 #: gl\gl_bank.php:119
4547 msgid "Enter Another Deposit"
4548 msgstr ""
4549
4550 #: gl\gl_bank.php:121
4551 msgid "Enter A Payment"
4552 msgstr ""
4553
4554 #: gl\gl_bank.php:130
4555 #, php-format
4556 msgid "Deposit %d has been modified"
4557 msgstr ""
4558
4559 #: gl\gl_bank.php:132
4560 msgid "&View the GL Postings for this Deposit"
4561 msgstr ""
4562
4563 #: gl\gl_bank.php:134
4564 msgid "Enter Another &Deposit"
4565 msgstr ""
4566
4567 #: gl\gl_bank.php:136
4568 msgid "Enter A &Payment"
4569 msgstr ""
4570
4571 #: gl\gl_bank.php:224
4572 msgid "You must enter at least one payment line."
4573 msgstr ""
4574
4575 #: gl\gl_bank.php:241 purchasing\supplier_payment.php:206
4576 #, php-format
4577 msgid "The total bank amount exceeds allowed limit (%s)."
4578 msgstr ""
4579
4580 #: gl\gl_bank.php:248
4581 #, php-format
4582 msgid ""
4583 "The bank transaction would result in exceed of authorized overdraft limit "
4584 "for transaction: %s #%s on %s."
4585 msgstr ""
4586
4587 #: gl\gl_bank.php:261
4588 msgid "The entered date for the payment is invalid."
4589 msgstr ""
4590
4591 #: gl\gl_bank.php:273
4592 msgid "You have to select customer and customer branch."
4593 msgstr ""
4594
4595 #: gl\gl_bank.php:277
4596 msgid "You have to select supplier."
4597 msgstr ""
4598
4599 #: gl\gl_bank.php:285
4600 msgid "Settled amount have to be positive number."
4601 msgstr ""
4602
4603 #: gl\gl_bank.php:331
4604 msgid "The amount entered is not a valid number or is less than zero."
4605 msgstr ""
4606
4607 #: gl\gl_bank.php:337 gl\manage\exchange_rates.php:39
4608 msgid "The exchange rate cannot be zero or a negative number."
4609 msgstr ""
4610
4611 #: gl\gl_bank.php:409
4612 msgid "Payment Items"
4613 msgstr ""
4614
4615 #: gl\gl_bank.php:409
4616 msgid "Deposit Items"
4617 msgstr ""
4618
4619 #: gl\gl_bank.php:417
4620 msgid "Process Payment"
4621 msgstr ""
4622
4623 #: gl\gl_bank.php:417
4624 msgid "Process Deposit"
4625 msgstr ""
4626
4627 #: gl\gl_budget.php:18
4628 msgid "Budget Entry"
4629 msgstr ""
4630
4631 #: gl\gl_budget.php:26 gl\manage\gl_accounts.php:27
4632 msgid ""
4633 "There are no account groups defined. Please define at least one account "
4634 "group before entering accounts."
4635 msgstr ""
4636
4637 #: gl\gl_budget.php:45
4638 msgid "The Budget has been saved."
4639 msgstr ""
4640
4641 #: gl\gl_budget.php:47
4642 msgid "The Budget has been deleted."
4643 msgstr ""
4644
4645 #: gl\gl_budget.php:63 gl\manage\gl_accounts.php:240
4646 #: gl\manage\gl_accounts.php:251
4647 msgid "Account Code:"
4648 msgstr ""
4649
4650 #: gl\gl_budget.php:83 gl\manage\exchange_rates.php:143
4651 msgid "Get"
4652 msgstr ""
4653
4654 #: gl\gl_budget.php:90
4655 msgid "Dim. incl."
4656 msgstr ""
4657
4658 #: gl\gl_budget.php:90 gl\gl_budget.php:92
4659 msgid "Last Year"
4660 msgstr ""
4661
4662 #: gl\gl_budget.php:126 gl\includes\ui\gl_bank_ui.inc:195
4663 #: gl\includes\ui\gl_journal_ui.inc:179 gl\inquiry\balance_sheet.php:98
4664 #: gl\inquiry\balance_sheet.php:202 gl\inquiry\balance_sheet.php:233
4665 #: gl\inquiry\gl_trial_balance.php:187 gl\inquiry\gl_trial_balance.php:267
4666 #: gl\inquiry\profit_loss.php:120 gl\inquiry\profit_loss.php:287
4667 #: gl\view\gl_deposit_view.php:137 gl\view\gl_payment_view.php:136
4668 #: gl\view\gl_trans_view.php:144 includes\dashboard.inc:1012
4669 #: includes\dashboard.inc:1095 inventory\includes\item_adjustments_ui.inc:60
4670 #: inventory\includes\item_adjustments_ui.inc:126
4671 #: manufacturing\includes\manufacturing_ui.inc:195
4672 #: purchasing\po_receive_items.php:63
4673 #: purchasing\allocations\supplier_allocation_main.php:100
4674 #: purchasing\includes\ui\invoice_ui.inc:342
4675 #: purchasing\includes\ui\invoice_ui.inc:504
4676 #: purchasing\includes\ui\invoice_ui.inc:575 purchasing\view\view_po.php:140
4677 #: reporting\rep101.php:262 reporting\rep106.php:91 reporting\rep106.php:126
4678 #: reporting\rep106.php:173 reporting\rep114.php:161 reporting\rep201.php:230
4679 #: reporting\rep203.php:89 reporting\rep203.php:166 reporting\rep204.php:113
4680 #: reporting\rep204.php:141 reporting\rep301.php:196 reporting\rep301.php:244
4681 #: reporting\rep304.php:160 reporting\rep304.php:205 reporting\rep305.php:106
4682 #: reporting\rep305.php:132 reporting\rep305.php:188 reporting\rep306.php:138
4683 #: reporting\rep306.php:173 reporting\rep306.php:193 reporting\rep306.php:209
4684 #: reporting\rep306.php:257 reporting\rep306.php:272 reporting\rep306.php:283
4685 #: reporting\rep309.php:125 reporting\rep309.php:152 reporting\rep451.php:120
4686 #: reporting\rep451.php:155 reporting\rep702.php:136 reporting\rep705.php:155
4687 #: reporting\rep705.php:256 reporting\rep705.php:336 reporting\rep706.php:106
4688 #: reporting\rep706.php:257 reporting\rep706.php:292 reporting\rep707.php:114
4689 #: reporting\rep707.php:300 reporting\rep708.php:253 reporting\rep710.php:126
4690 #: reporting\includes\doctext.inc:32 reporting\includes\doctext.inc:191
4691 #: sales\customer_credit_invoice.php:276 sales\customer_delivery.php:422
4692 #: sales\customer_invoice.php:520 sales\customer_invoice.php:523
4693 #: sales\allocations\customer_allocation_main.php:98
4694 #: sales\includes\ui\sales_credit_ui.inc:163
4695 #: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
4696 #: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
4697 #: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
4698 #: sales\view\view_sales_order.php:181 sales\view\view_sales_order.php:222
4699 msgid "Total"
4700 msgstr ""
4701
4702 #: gl\gl_budget.php:135
4703 msgid "Save"
4704 msgstr ""
4705
4706 #: gl\gl_journal.php:32
4707 #, php-format
4708 msgid "Modifying Journal Transaction # %d."
4709 msgstr ""
4710
4711 #: gl\gl_journal.php:36 includes\sysnames.inc:22 includes\sysnames.inc:157
4712 #: themes\canvas\renderer.php:131
4713 msgid "Journal Entry"
4714 msgstr ""
4715
4716 #: gl\gl_journal.php:57
4717 msgid "Journal entry has been entered"
4718 msgstr ""
4719
4720 #: gl\gl_journal.php:59 gl\gl_journal.php:74
4721 msgid "&View this Journal Entry"
4722 msgstr ""
4723
4724 #: gl\gl_journal.php:62
4725 msgid "Enter &New Journal Entry"
4726 msgstr ""
4727
4728 #: gl\gl_journal.php:72
4729 msgid "Journal entry has been updated"
4730 msgstr ""
4731
4732 #: gl\gl_journal.php:76
4733 msgid "Return to Journal &Inquiry"
4734 msgstr ""
4735
4736 #: gl\gl_journal.php:91
4737 msgid ""
4738 "You can edit directly only journal entries created via Journal Entry page."
4739 msgstr ""
4740
4741 #: gl\gl_journal.php:92
4742 msgid "Entry &New Journal Entry"
4743 msgstr ""
4744
4745 #: gl\gl_journal.php:203
4746 msgid "You must enter at least one journal line."
4747 msgstr ""
4748
4749 #: gl\gl_journal.php:209
4750 msgid ""
4751 "The journal must balance (debits equal to credits) before it can be "
4752 "processed."
4753 msgstr ""
4754
4755 #: gl\gl_journal.php:246
4756 msgid "The exchange rate must be numeric and greater than zero."
4757 msgstr ""
4758
4759 #: gl\gl_journal.php:272
4760 msgid ""
4761 "Check tax register records before processing transaction or switch off "
4762 "'Include in tax register' option."
4763 msgstr ""
4764
4765 #: gl\gl_journal.php:286
4766 msgid ""
4767 "Cannot determine tax register to be used. You have to make at least one "
4768 "posting either to tax or customer/supplier account to use tax register."
4769 msgstr ""
4770
4771 #: gl\gl_journal.php:355 gl\manage\gl_quick_entries.php:121
4772 msgid "You must select GL account."
4773 msgstr ""
4774
4775 #: gl\gl_journal.php:361
4776 msgid "You must select subledger account."
4777 msgstr ""
4778
4779 #: gl\gl_journal.php:369 gl\gl_journal.php:376
4780 msgid "Dimension is closed."
4781 msgstr ""
4782
4783 #: gl\gl_journal.php:383
4784 msgid "You must enter either a debit amount or a credit amount."
4785 msgstr ""
4786
4787 #: gl\gl_journal.php:390
4788 msgid "The debit amount entered is not a valid number or is less than zero."
4789 msgstr ""
4790
4791 #: gl\gl_journal.php:395
4792 msgid "The credit amount entered is not a valid number or is less than zero."
4793 msgstr ""
4794
4795 #: gl\gl_journal.php:401 includes\ui\ui_view.inc:655
4796 #: purchasing\supplier_credit.php:146 purchasing\supplier_invoice.php:152
4797 msgid "Cannot post to GL account used by more than one tax type."
4798 msgstr ""
4799
4800 #: gl\gl_journal.php:408
4801 msgid ""
4802 "You cannot make a journal entry for a bank account. Please use one of the "
4803 "banking functions for bank transactions."
4804 msgstr ""
4805
4806 #: gl\gl_journal.php:528
4807 msgid "&GL postings"
4808 msgstr ""
4809
4810 #: gl\gl_journal.php:529
4811 msgid "&Tax register"
4812 msgstr ""
4813
4814 #: gl\gl_journal.php:538
4815 msgid "Rows"
4816 msgstr ""
4817
4818 #: gl\gl_journal.php:548
4819 msgid "Tax register record"
4820 msgstr ""
4821
4822 #: gl\gl_journal.php:551
4823 msgid "VAT date:"
4824 msgstr ""
4825
4826 #: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:102
4827 #: reporting\rep709.php:191
4828 msgid "Input Tax"
4829 msgstr ""
4830
4831 #: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:96 reporting\rep709.php:191
4832 msgid "Output Tax"
4833 msgstr ""
4834
4835 #: gl\gl_journal.php:556
4836 msgid "Net amount"
4837 msgstr ""
4838
4839 #: gl\gl_journal.php:571
4840 msgid "Process Journal Entry"
4841 msgstr ""
4842
4843 #: gl\gl_journal.php:572
4844 msgid "Process journal entry only if debits equal to credits"
4845 msgstr ""
4846
4847 #: gl\includes\db\class.data_set.inc:77 includes\db\class.data_set.inc:77
4848 msgid "Invalid validator string"
4849 msgstr ""
4850
4851 #: gl\includes\db\class.data_set.inc:113 includes\db\class.data_set.inc:113
4852 #, php-format
4853 msgid "Input parameter '%s' have to be set."
4854 msgstr ""
4855
4856 #: gl\includes\db\class.data_set.inc:121 includes\db\class.data_set.inc:121
4857 #, php-format
4858 msgid "Parameter '%s' cannot be empty."
4859 msgstr ""
4860
4861 #: gl\includes\db\class.data_set.inc:128 includes\db\class.data_set.inc:128
4862 #, php-format
4863 msgid "Parameter '%s' contains invalid characters."
4864 msgstr ""
4865
4866 #: gl\includes\db\class.data_set.inc:134 includes\db\class.data_set.inc:134
4867 #, php-format
4868 msgid "Parameter '%s' has invalid value."
4869 msgstr ""
4870
4871 #: gl\includes\db\class.data_set.inc:277 includes\db\class.data_set.inc:277
4872 #, php-format
4873 msgid "Invalid key passed reading '%s'"
4874 msgstr ""
4875
4876 #: gl\includes\db\class.data_set.inc:329 includes\db\class.data_set.inc:329
4877 msgid "Empty update data for table "
4878 msgstr ""
4879
4880 #: gl\includes\db\class.data_set.inc:339 gl\includes\db\class.data_set.inc:368
4881 #: includes\db\class.data_set.inc:339 includes\db\class.data_set.inc:368
4882 #, php-format
4883 msgid "Invalid key for update '%s'"
4884 msgstr ""
4885
4886 #: gl\includes\db\class.data_set.inc:376 includes\db\class.data_set.inc:376
4887 msgid "Cannot update record in "
4888 msgstr ""
4889
4890 #: gl\includes\db\class.data_set.inc:395 includes\db\class.data_set.inc:395
4891 msgid "Empty data set for insertion into "
4892 msgstr ""
4893
4894 #: gl\includes\db\class.data_set.inc:401 includes\db\class.data_set.inc:401
4895 msgid "Cannot insert record into "
4896 msgstr ""
4897
4898 #: gl\includes\db\class.data_set.inc:482 includes\db\class.data_set.inc:482
4899 msgid "Empty update data for array "
4900 msgstr ""
4901
4902 #: gl\includes\db\class.data_set.inc:510 includes\db\class.data_set.inc:510
4903 msgid "Empty data for array "
4904 msgstr ""
4905
4906 #: gl\includes\db\gl_db_banking.inc:52 gl\includes\db\gl_db_banking.inc:56
4907 #: gl\includes\db\gl_db_banking.inc:84 gl\includes\db\gl_db_banking.inc:87
4908 #: gl\includes\db\gl_db_banking.inc:271
4909 msgid "Exchange Variance"
4910 msgstr ""
4911
4912 #: gl\includes\db\gl_db_banking.inc:230 gl\view\gl_deposit_view.php:71
4913 #: reporting\reports_main.php:109 reporting\reports_main.php:119
4914 #: reporting\reports_main.php:127 reporting\reports_main.php:141
4915 #: reporting\reports_main.php:149 reporting\reports_main.php:156
4916 #: reporting\reports_main.php:215 reporting\reports_main.php:222
4917 #: reporting\reports_main.php:332
4918 msgid "From"
4919 msgstr ""
4920
4921 #: gl\includes\db\gl_db_banking.inc:230 reporting\reports_main.php:110
4922 #: reporting\reports_main.php:120 reporting\reports_main.php:128
4923 #: reporting\reports_main.php:142 reporting\reports_main.php:150
4924 #: reporting\reports_main.php:157 reporting\reports_main.php:216
4925 #: reporting\reports_main.php:223 reporting\reports_main.php:333
4926 msgid "To"
4927 msgstr ""
4928
4929 #: gl\includes\db\gl_db_banking.inc:354 gl\includes\db\gl_db_banking.inc:521
4930 #: gl\includes\db\gl_journal.inc:111 purchasing\includes\db\invoice_db.inc:147
4931 msgid "Document reentered."
4932 msgstr ""
4933
4934 #: gl\includes\db\gl_db_trans.inc:97 includes\ui\items_cart.inc:359
4935 #, php-format
4936 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4937 msgstr ""
4938
4939 #: gl\includes\ui\gl_bank_ui.inc:24
4940 #: inventory\includes\item_adjustments_ui.inc:35
4941 #: inventory\includes\stock_transfers_ui.inc:43
4942 #: manufacturing\work_order_add_finished.php:185
4943 #: manufacturing\work_order_costs.php:133
4944 #: purchasing\allocations\supplier_allocate.php:56
4945 #: sales\allocations\customer_allocate.php:59
4946 #: sales\includes\ui\sales_credit_ui.inc:117
4947 msgid "Date:"
4948 msgstr ""
4949
4950 #: gl\includes\ui\gl_bank_ui.inc:52
4951 msgid "Pay To:"
4952 msgstr ""
4953
4954 #: gl\includes\ui\gl_bank_ui.inc:57
4955 msgid "To the Order of:"
4956 msgstr ""
4957
4958 #: gl\includes\ui\gl_bank_ui.inc:61 inventory\purchasing_data.php:207
4959 #: inventory\purchasing_data.php:211 purchasing\includes\ui\invoice_ui.inc:90
4960 #: purchasing\includes\ui\invoice_ui.inc:98
4961 #: purchasing\includes\ui\invoice_ui.inc:100
4962 #: purchasing\includes\ui\po_ui.inc:108 purchasing\includes\ui\po_ui.inc:113
4963 msgid "Supplier:"
4964 msgstr ""
4965
4966 #: gl\includes\ui\gl_bank_ui.inc:64 sales\includes\ui\sales_credit_ui.inc:29
4967 #: sales\includes\ui\sales_order_ui.inc:267
4968 #: sales\manage\recurrent_invoices.php:195
4969 msgid "Customer:"
4970 msgstr ""
4971
4972 #: gl\includes\ui\gl_bank_ui.inc:68 sales\customer_payments.php:324
4973 #: sales\includes\ui\sales_credit_ui.inc:37
4974 #: sales\includes\ui\sales_order_ui.inc:274
4975 #: sales\manage\recurrent_invoices.php:198
4976 msgid "Branch:"
4977 msgstr ""
4978
4979 #: gl\includes\ui\gl_bank_ui.inc:82 gl\includes\ui\gl_bank_ui.inc:85
4980 #: sales\customer_payments.php:346
4981 msgid "This customer account is on hold."
4982 msgstr ""
4983
4984 #: gl\includes\ui\gl_bank_ui.inc:98 gl\includes\ui\gl_journal_ui.inc:70
4985 #: gl\includes\ui\gl_journal_ui.inc:76
4986 #: purchasing\includes\ui\invoice_ui.inc:264
4987 msgid "Go"
4988 msgstr ""
4989
4990 #: gl\includes\ui\gl_bank_ui.inc:114
4991 msgid "Into:"
4992 msgstr ""
4993
4994 #: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
4995 #: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
4996 #: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
4997 #: gl\inquiry\accounts_list.php:52 gl\view\gl_deposit_view.php:104
4998 #: gl\view\gl_deposit_view.php:107 gl\view\gl_deposit_view.php:110
4999 #: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
5000 #: gl\view\gl_payment_view.php:109 gl\view\gl_trans_view.php:95
5001 #: gl\view\gl_trans_view.php:98 gl\view\gl_trans_view.php:101
5002 #: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
5003 #: reporting\rep701.php:110
5004 msgid "Account Code"
5005 msgstr ""
5006
5007 #: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
5008 #: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
5009 #: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
5010 #: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
5011 #: gl\view\gl_deposit_view.php:110 gl\view\gl_payment_view.php:103
5012 #: gl\view\gl_payment_view.php:106 gl\view\gl_payment_view.php:109
5013 msgid "Account Description"
5014 msgstr ""
5015
5016 #: gl\includes\ui\gl_bank_ui.inc:180 includes\ui\class.crud_view.inc:290
5017 #: includes\ui\simple_crud_class.inc:52
5018 #: inventory\includes\item_adjustments_ui.inc:106
5019 #: inventory\includes\stock_transfers_ui.inc:85
5020 #: manufacturing\includes\work_order_issue_ui.inc:62
5021 #: purchasing\includes\ui\invoice_ui.inc:551
5022 #: purchasing\includes\ui\po_ui.inc:254
5023 #: sales\includes\ui\sales_credit_ui.inc:193
5024 #: sales\includes\ui\sales_order_ui.inc:197
5025 msgid "Edit document line"
5026 msgstr ""
5027
5028 #: gl\includes\ui\gl_bank_ui.inc:182 includes\ui\class.crud_view.inc:294
5029 #: includes\ui\simple_crud_class.inc:54
5030 #: inventory\includes\item_adjustments_ui.inc:111
5031 #: inventory\includes\stock_transfers_ui.inc:86
5032 #: manufacturing\includes\work_order_issue_ui.inc:64
5033 #: purchasing\includes\ui\invoice_ui.inc:318
5034 #: purchasing\includes\ui\po_ui.inc:256
5035 #: sales\includes\ui\sales_credit_ui.inc:195
5036 #: sales\includes\ui\sales_order_ui.inc:199
5037 msgid "Remove line from document"
5038 msgstr ""
5039
5040 #: gl\includes\ui\gl_bank_ui.inc:266 gl\includes\ui\gl_journal_ui.inc:277
5041 #: includes\ui\simple_crud_class.inc:56
5042 #: inventory\includes\item_adjustments_ui.inc:213
5043 #: inventory\includes\stock_transfers_ui.inc:150
5044 #: manufacturing\includes\work_order_issue_ui.inc:133
5045 #: purchasing\includes\ui\po_ui.inc:446
5046 #: sales\includes\ui\sales_credit_ui.inc:289
5047 #: sales\includes\ui\sales_order_ui.inc:555
5048 msgid "Confirm changes"
5049 msgstr ""
5050
5051 #: gl\includes\ui\gl_bank_ui.inc:268 gl\includes\ui\gl_journal_ui.inc:279
5052 #: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
5053 #: inventory\includes\item_adjustments_ui.inc:215
5054 #: inventory\includes\stock_transfers_ui.inc:151
5055 #: manufacturing\includes\work_order_issue_ui.inc:135
5056 #: purchasing\includes\ui\po_ui.inc:448
5057 #: sales\includes\ui\sales_credit_ui.inc:291
5058 #: sales\includes\ui\sales_order_ui.inc:557
5059 msgid "Cancel changes"
5060 msgstr ""
5061
5062 #: gl\includes\ui\gl_bank_ui.inc:273 gl\includes\ui\gl_journal_ui.inc:283
5063 #: inventory\includes\item_adjustments_ui.inc:221
5064 #: inventory\includes\stock_transfers_ui.inc:156
5065 #: manufacturing\includes\work_order_issue_ui.inc:141
5066 #: purchasing\includes\ui\po_ui.inc:454
5067 #: sales\includes\ui\sales_credit_ui.inc:297
5068 #: sales\includes\ui\sales_order_ui.inc:563
5069 msgid "Add Item"
5070 msgstr ""
5071
5072 #: gl\includes\ui\gl_bank_ui.inc:274
5073 #: inventory\includes\item_adjustments_ui.inc:222
5074 #: inventory\includes\stock_transfers_ui.inc:156
5075 #: manufacturing\includes\work_order_issue_ui.inc:142
5076 #: purchasing\includes\ui\po_ui.inc:455
5077 #: sales\includes\ui\sales_credit_ui.inc:298
5078 #: sales\includes\ui\sales_order_ui.inc:564
5079 msgid "Add new item to document"
5080 msgstr ""
5081
5082 #: gl\includes\ui\gl_bank_ui.inc:297
5083 msgid "Settled AR Amount:"
5084 msgstr ""
5085
5086 #: gl\includes\ui\gl_bank_ui.inc:297
5087 msgid "Settled AP Amount:"
5088 msgstr ""
5089
5090 #: gl\includes\ui\gl_journal_ui.inc:26
5091 msgid "Journal Date:"
5092 msgstr ""
5093
5094 #: gl\includes\ui\gl_journal_ui.inc:33 inventory\prices.php:193
5095 msgid "Currency:"
5096 msgstr ""
5097
5098 #: gl\includes\ui\gl_journal_ui.inc:43
5099 msgid "Document Date:"
5100 msgstr ""
5101
5102 #: gl\includes\ui\gl_journal_ui.inc:44
5103 msgid "Event Date:"
5104 msgstr ""
5105
5106 #: gl\includes\ui\gl_journal_ui.inc:45
5107 msgid "Source ref:"
5108 msgstr ""
5109
5110 #: gl\includes\ui\gl_journal_ui.inc:57 includes\sysnames.inc:105
5111 msgid "Quick Entry"
5112 msgstr ""
5113
5114 #: gl\includes\ui\gl_journal_ui.inc:69
5115 msgid "balance from account"
5116 msgstr ""
5117
5118 #: gl\includes\ui\gl_journal_ui.inc:74
5119 msgid "Additional info:"
5120 msgstr ""
5121
5122 #: gl\includes\ui\gl_journal_ui.inc:81
5123 msgid "Include in tax register:"
5124 msgstr ""
5125
5126 #: gl\includes\ui\gl_journal_ui.inc:88
5127 msgid "Reconciled:"
5128 msgstr ""
5129
5130 #: gl\includes\ui\gl_journal_ui.inc:123 gl\inquiry\journal_inquiry.php:116
5131 #: gl\view\gl_trans_view.php:44
5132 msgid "Counterparty"
5133 msgstr ""
5134
5135 #: gl\includes\ui\gl_journal_ui.inc:161
5136 msgid "Edit journal line"
5137 msgstr ""
5138
5139 #: gl\includes\ui\gl_journal_ui.inc:163
5140 msgid "Remove line from journal"
5141 msgstr ""
5142
5143 #: gl\includes\ui\gl_journal_ui.inc:226 gl\includes\ui\gl_journal_ui.inc:243
5144 msgid "[Select account]"
5145 msgstr ""
5146
5147 #: gl\includes\ui\gl_journal_ui.inc:284
5148 msgid "Add new line to journal"
5149 msgstr ""
5150
5151 #: gl\inquiry\accounts_list.php:25 inventory\manage\items.php:487
5152 #: sales\manage\customer_branches.php:240 themes\canvas\renderer.php:136
5153 msgid "GL Accounts"
5154 msgstr ""
5155
5156 #: gl\inquiry\accounts_list.php:40 includes\ui\ui_lists.inc:352
5157 msgid "Search GL accounts"
5158 msgstr ""
5159
5160 #: gl\inquiry\accounts_list.php:52 inventory\inquiry\stock_list.php:53
5161 #: inventory\manage\item_codes.php:131 reporting\rep104.php:115
5162 #: reporting\rep105.php:120 reporting\rep301.php:168 reporting\rep301.php:174
5163 #: reporting\rep302.php:121 reporting\rep302.php:128 reporting\rep303.php:235
5164 #: reporting\rep304.php:127 reporting\rep304.php:135 reporting\rep306.php:138
5165 #: reporting\rep306.php:146 reporting\rep307.php:114 reporting\rep307.php:120
5166 #: reporting\rep308.php:224 reporting\rep308.php:231 reporting\rep309.php:105
5167 #: reporting\rep310.php:147
5168 msgid "Category"
5169 msgstr ""
5170
5171 #: gl\inquiry\balance_sheet.php:27
5172 msgid "Balance Sheet Drilldown"
5173 msgstr ""
5174
5175 #: gl\inquiry\balance_sheet.php:125
5176 msgid "As at:"
5177 msgstr ""
5178
5179 #: gl\inquiry\balance_sheet.php:225 gl\inquiry\profit_loss.php:298
5180 #: includes\dashboard.inc:687 reporting\rep705.php:346 reporting\rep706.php:280
5181 #: reporting\rep706.php:305 reporting\rep707.php:312 reporting\rep707.php:321
5182 msgid "Calculated Return"
5183 msgstr ""
5184
5185 #: gl\inquiry\balance_sheet.php:233 includes\sysnames.inc:128
5186 #: reporting\rep706.php:292
5187 msgid "Liabilities"
5188 msgstr ""
5189
5190 #: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
5191 msgid " and "
5192 msgstr ""
5193
5194 #: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
5195 msgid "Equities"
5196 msgstr ""
5197
5198 #: gl\inquiry\balance_sheet.php:256 gl\inquiry\profit_loss.php:327
5199 #: includes\current_user.inc:103 includes\ui\ui_controls.inc:215
5200 #: includes\ui\ui_view.inc:1013
5201 msgid "Back"
5202 msgstr ""
5203
5204 #: gl\inquiry\bank_inquiry.php:29 themes\canvas\renderer.php:132
5205 msgid "Bank Account Inquiry"
5206 msgstr ""
5207
5208 #: gl\inquiry\bank_inquiry.php:79 gl\inquiry\gl_account_inquiry.php:164
5209 #: gl\inquiry\backup\gl_account_inquiry.php:167 reporting\rep601.php:112
5210 #: reporting\rep602.php:103 reporting\rep704.php:152
5211 msgid "Opening Balance"
5212 msgstr ""
5213
5214 #: gl\inquiry\bank_inquiry.php:130 gl\inquiry\gl_account_inquiry.php:220
5215 #: gl\inquiry\gl_trial_balance.php:277
5216 #: gl\inquiry\backup\gl_account_inquiry.php:223 reporting\rep601.php:165
5217 #: reporting\rep602.php:157 reporting\rep704.php:200 reporting\rep708.php:262
5218 msgid "Ending Balance"
5219 msgstr ""
5220
5221 #: gl\inquiry\gl_account_inquiry.php:32
5222 #: gl\inquiry\backup\gl_account_inquiry.php:32
5223 msgid "General Ledger Inquiry"
5224 msgstr ""
5225
5226 #: gl\inquiry\gl_account_inquiry.php:71
5227 #: gl\inquiry\backup\gl_account_inquiry.php:74
5228 msgid "All Accounts"
5229 msgstr ""
5230
5231 #: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
5232 #: gl\inquiry\backup\gl_account_inquiry.php:87
5233 msgid "Enter memo fragment or leave empty"
5234 msgstr ""
5235
5236 #: gl\inquiry\gl_account_inquiry.php:85
5237 #: gl\inquiry\backup\gl_account_inquiry.php:88
5238 msgid "Amount min:"
5239 msgstr ""
5240
5241 #: gl\inquiry\gl_account_inquiry.php:86
5242 #: gl\inquiry\backup\gl_account_inquiry.php:89
5243 msgid "Amount max:"
5244 msgstr ""
5245
5246 #: gl\inquiry\gl_account_inquiry.php:229
5247 #: gl\inquiry\backup\gl_account_inquiry.php:232
5248 msgid ""
5249 "No general ledger transactions have been created for the specified criteria."
5250 msgstr ""
5251
5252 #: gl\inquiry\gl_trial_balance.php:28 reporting\rep708.php:219
5253 #: themes\canvas\renderer.php:134
5254 msgid "Trial Balance"
5255 msgstr ""
5256
5257 #: gl\inquiry\gl_trial_balance.php:61
5258 msgid "No zero values"
5259 msgstr ""
5260
5261 #: gl\inquiry\gl_trial_balance.php:62 reporting\reports_main.php:439
5262 #: reporting\reports_main.php:490 reporting\reports_main.php:536
5263 msgid "Only balances"
5264 msgstr ""
5265
5266 #: gl\inquiry\gl_trial_balance.php:63
5267 msgid "Group totals only"
5268 msgstr ""
5269
5270 #: gl\inquiry\gl_trial_balance.php:107 gl\inquiry\gl_trial_balance.php:177
5271 #: includes\dashboard.inc:1051 reporting\rep706.php:313
5272 #: reporting\rep707.php:329 reporting\rep708.php:51 reporting\rep708.php:126
5273 #: sales\create_recurrent_invoices.php:209
5274 #: sales\manage\recurrent_invoices.php:128
5275 msgid "Group"
5276 msgstr ""
5277
5278 #: gl\inquiry\gl_trial_balance.php:219
5279 msgid "The from date cannot be bigger than the fiscal year end."
5280 msgstr ""
5281
5282 #: gl\inquiry\gl_trial_balance.php:232 gl\manage\bank_accounts.php:109
5283 #: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
5284 #: gl\view\gl_trans_view.php:101 manufacturing\view\wo_costs_view.php:60
5285 #: reporting\rep402.php:141 reporting\rep701.php:110 reporting\rep702.php:53
5286 #: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
5287 #: reporting\rep708.php:192
5288 msgid "Account Name"
5289 msgstr ""
5290
5291 #: gl\inquiry\gl_trial_balance.php:233 reporting\rep708.php:185
5292 msgid "Brought Forward"
5293 msgstr ""
5294
5295 #: gl\inquiry\gl_trial_balance.php:234 reporting\rep708.php:185
5296 msgid "This Period"
5297 msgstr ""
5298
5299 #: gl\inquiry\gl_trial_balance.php:285 reporting\rep708.php:283
5300 msgid ""
5301 "The Opening Balance is not in balance, probably due to a non closed Previous "
5302 "Fiscalyear."
5303 msgstr ""
5304
5305 #: gl\inquiry\journal_inquiry.php:27
5306 msgid "Journal Inquiry"
5307 msgstr ""
5308
5309 #: gl\inquiry\journal_inquiry.php:45
5310 msgid "Enter reference fragment or leave empty"
5311 msgstr ""
5312
5313 #: gl\inquiry\journal_inquiry.php:54
5314 msgid "User:"
5315 msgstr ""
5316
5317 #: gl\inquiry\journal_inquiry.php:56
5318 msgid "Dimension:"
5319 msgstr ""
5320
5321 #: gl\inquiry\journal_inquiry.php:57
5322 msgid "Show closed:"
5323 msgstr ""
5324
5325 #: gl\inquiry\journal_inquiry.php:115
5326 msgid "Trans #"
5327 msgstr ""
5328
5329 #: gl\inquiry\journal_inquiry.php:117 gl\inquiry\journal_inquiry.php:132
5330 #: purchasing\includes\ui\grn_ui.inc:34 purchasing\includes\ui\grn_ui.inc:77
5331 #: purchasing\includes\ui\po_ui.inc:332 purchasing\inquiry\po_search.php:121
5332 #: purchasing\inquiry\po_search_completed.php:123
5333 #: purchasing\inquiry\supplier_inquiry.php:178
5334 #: purchasing\view\view_supp_credit.php:44
5335 #: purchasing\view\view_supp_invoice.php:48 reporting\includes\doctext.inc:163
5336 #: reporting\includes\doctext.inc:186
5337 msgid "Supplier's Reference"
5338 msgstr ""
5339
5340 #: gl\inquiry\journal_inquiry.php:121 reporting\rep710.php:77
5341 #: reporting\rep710.php:87 reporting\reports_main.php:552
5342 msgid "User"
5343 msgstr ""
5344
5345 #: gl\inquiry\profit_loss.php:27
5346 msgid "Profit & Loss Drilldown"
5347 msgstr ""
5348
5349 #: gl\inquiry\profit_loss.php:30 reporting\rep707.php:212
5350 #: reporting\includes\reports_classes.inc:251
5351 msgid "Accumulated"
5352 msgstr ""
5353
5354 #: gl\inquiry\profit_loss.php:31 reporting\rep707.php:259
5355 #: reporting\includes\reports_classes.inc:251
5356 msgid "Period Y-1"
5357 msgstr ""
5358
5359 #: gl\inquiry\profit_loss.php:32 reporting\rep707.php:248
5360 #: reporting\includes\reports_classes.inc:251
5361 msgid "Budget"
5362 msgstr ""
5363
5364 #: gl\inquiry\profit_loss.php:178 reporting\reports_main.php:426
5365 #: reporting\reports_main.php:478 reporting\reports_main.php:525
5366 msgid "Compare to"
5367 msgstr ""
5368
5369 #: gl\inquiry\profit_loss.php:236
5370 msgid "Group/Account Name"
5371 msgstr ""
5372
5373 #: gl\inquiry\profit_loss.php:239 reporting\rep707.php:212
5374 msgid "Achieved %"
5375 msgstr ""
5376
5377 #: gl\inquiry\tax_inquiry.php:30
5378 msgid "Tax Inquiry"
5379 msgstr ""
5380
5381 #: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
5382 msgid "Outputs"
5383 msgstr ""
5384
5385 #: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
5386 msgid "Inputs"
5387 msgstr ""
5388
5389 #: gl\inquiry\tax_inquiry.php:96
5390 msgid "Charged on sales"
5391 msgstr ""
5392
5393 #: gl\inquiry\tax_inquiry.php:102
5394 msgid "Paid on purchases"
5395 msgstr ""
5396
5397 #: gl\inquiry\tax_inquiry.php:108
5398 msgid "Net payable or collectible"
5399 msgstr ""
5400
5401 #: gl\inquiry\tax_inquiry.php:115 reporting\rep709.php:223
5402 msgid "Total payable or refund"
5403 msgstr ""
5404
5405 #: gl\manage\bank_accounts.php:16 reporting\reports_main.php:363
5406 #: reporting\reports_main.php:371
5407 msgid "Bank Accounts"
5408 msgstr ""
5409
5410 #: gl\manage\bank_accounts.php:33
5411 msgid "The bank account name cannot be empty."
5412 msgstr ""
5413
5414 #: gl\manage\bank_accounts.php:39
5415 msgid ""
5416 "The GL account selected is already in use or has transactions. Select "
5417 "another empty GL account."
5418 msgstr ""
5419
5420 #: gl\manage\bank_accounts.php:52
5421 msgid "Bank account has been updated"
5422 msgstr ""
5423
5424 #: gl\manage\bank_accounts.php:61
5425 msgid "New bank account has been added"
5426 msgstr ""
5427
5428 #: gl\manage\bank_accounts.php:76
5429 msgid ""
5430 "Cannot delete this bank account because transactions have been created using "
5431 "this account."
5432 msgstr ""
5433
5434 #: gl\manage\bank_accounts.php:82
5435 msgid ""
5436 "Cannot delete this bank account because POS definitions have been created "
5437 "using this account."
5438 msgstr ""
5439
5440 #: gl\manage\bank_accounts.php:87
5441 msgid "Selected bank account has been deleted"
5442 msgstr ""
5443
5444 #: gl\manage\bank_accounts.php:109 gl\view\bank_transfer_view.php:69
5445 #: gl\view\bank_transfer_view.php:78 gl\view\gl_deposit_view.php:66
5446 #: gl\view\gl_payment_view.php:64 includes\dashboard.inc:1011
5447 #: includes\dashboard.inc:1095 includes\dashboard.inc:1176
5448 #: inventory\prices.php:151 inventory\purchasing_data.php:151
5449 #: purchasing\allocations\supplier_allocation_main.php:99
5450 #: purchasing\allocations\supplier_allocation_main.php:107
5451 #: purchasing\inquiry\po_search.php:123
5452 #: purchasing\inquiry\po_search_completed.php:125
5453 #: purchasing\inquiry\supplier_allocation_inquiry.php:143
5454 #: purchasing\inquiry\supplier_allocation_inquiry.php:153
5455 #: purchasing\inquiry\supplier_inquiry.php:50
5456 #: purchasing\inquiry\supplier_inquiry.php:181
5457 #: purchasing\inquiry\supplier_inquiry.php:193
5458 #: purchasing\view\view_supp_credit.php:49
5459 #: purchasing\view\view_supp_invoice.php:54 reporting\rep101.php:148
5460 #: reporting\rep102.php:126 reporting\rep102.php:132 reporting\rep103.php:229
5461 #: reporting\rep104.php:114 reporting\rep115.php:173 reporting\rep201.php:125
5462 #: reporting\rep202.php:137 reporting\rep203.php:96 reporting\rep205.php:141
5463 #: reporting\rep206.php:123 sales\customer_credit_invoice.php:236
5464 #: sales\customer_delivery.php:329 sales\customer_invoice.php:456
5465 #: sales\allocations\customer_allocation_main.php:97
5466 #: sales\allocations\customer_allocation_main.php:105
5467 #: sales\inquiry\customer_allocation_inquiry.php:154
5468 #: sales\inquiry\customer_allocation_inquiry.php:164
5469 #: sales\inquiry\customer_inquiry.php:126
5470 #: sales\inquiry\customer_inquiry.php:207
5471 #: sales\inquiry\customer_inquiry.php:219
5472 #: sales\inquiry\sales_deliveries_view.php:179
5473 #: sales\inquiry\sales_orders_view.php:282
5474 #: sales\inquiry\sales_orders_view.php:296 sales\view\view_credit.php:70
5475 #: sales\view\view_dispatch.php:86 sales\view\view_invoice.php:86
5476 msgid "Currency"
5477 msgstr ""
5478
5479 #: gl\manage\bank_accounts.php:109
5480 msgid "GL Account"
5481 msgstr ""
5482
5483 #: gl\manage\bank_accounts.php:110 reporting\includes\doctext.inc:261
5484 msgid "Bank"
5485 msgstr ""
5486
5487 #: gl\manage\bank_accounts.php:110
5488 msgid "Bank Address"
5489 msgstr ""
5490
5491 #: gl\manage\bank_accounts.php:110
5492 msgid "Dflt"
5493 msgstr ""
5494
5495 #: gl\manage\bank_accounts.php:164
5496 msgid "Bank Account Name:"
5497 msgstr ""
5498
5499 #: gl\manage\bank_accounts.php:168 gl\manage\bank_accounts.php:173
5500 msgid "Account Type:"
5501 msgstr ""
5502
5503 #: gl\manage\bank_accounts.php:177 gl\manage\bank_accounts.php:182
5504 msgid "Bank Account Currency:"
5505 msgstr ""
5506
5507 #: gl\manage\bank_accounts.php:185
5508 msgid "Default currency account:"
5509 msgstr ""
5510
5511 #: gl\manage\bank_accounts.php:189 gl\manage\bank_accounts.php:192
5512 msgid "Bank Account GL Code:"
5513 msgstr ""
5514
5515 #: gl\manage\bank_accounts.php:195
5516 msgid "Bank Name:"
5517 msgstr ""
5518
5519 #: gl\manage\bank_accounts.php:196 sales\manage\customers.php:261
5520 #: sales\manage\customer_branches.php:246
5521 msgid "Bank Account Number:"
5522 msgstr ""
5523
5524 #: gl\manage\bank_accounts.php:197
5525 msgid "Bank Address:"
5526 msgstr ""
5527
5528 #: gl\manage\close_period.php:25
5529 msgid "Closing GL Transactions"
5530 msgstr ""
5531
5532 #: gl\manage\close_period.php:40
5533 msgid "Selected date is not in fiscal year or the year is closed."
5534 msgstr ""
5535
5536 #: gl\manage\close_period.php:47
5537 msgid "The entered date is earlier than date already selected as closing date."
5538 msgstr ""
5539
5540 #: gl\manage\close_period.php:51
5541 msgid "You are not allowed to reopen already closed transactions."
5542 msgstr ""
5543
5544 #: gl\manage\close_period.php:69
5545 #, php-format
5546 msgid ""
5547 "All transactions resulting in GL accounts changes up to %s has been closed "
5548 "for further edition."
5549 msgstr ""
5550
5551 #: gl\manage\close_period.php:88
5552 msgid ""
5553 "Using this feature you can prevent entering new transactions <br>\n"
5554 "\tand disable edition of already entered transactions up to specified date."
5555 "<br>\n"
5556 "\tOnly transactions which can generate GL postings are subject to the "
5557 "constraint."
5558 msgstr ""
5559
5560 #: gl\manage\close_period.php:101
5561 msgid "End date of closing period:"
5562 msgstr ""
5563
5564 #: gl\manage\close_period.php:104
5565 msgid "Close Transactions"
5566 msgstr ""
5567
5568 #: gl\manage\currencies.php:16 includes\access_levels.inc:244
5569 msgid "Currencies"
5570 msgstr ""
5571
5572 #: gl\manage\currencies.php:29
5573 msgid "The currency abbreviation must be entered."
5574 msgstr ""
5575
5576 #: gl\manage\currencies.php:35
5577 msgid "The currency name must be entered."
5578 msgstr ""
5579
5580 #: gl\manage\currencies.php:41
5581 msgid "The currency symbol must be entered."
5582 msgstr ""
5583
5584 #: gl\manage\currencies.php:47
5585 msgid "The hundredths name must be entered."
5586 msgstr ""
5587
5588 #: gl\manage\currencies.php:69
5589 msgid "Selected currency settings has been updated"
5590 msgstr ""
5591
5592 #: gl\manage\currencies.php:76
5593 msgid "New currency has been added"
5594 msgstr ""
5595
5596 #: gl\manage\currencies.php:92
5597 msgid ""
5598 "Cannot delete this currency, because customer accounts have been created "
5599 "referring to this currency."
5600 msgstr ""
5601
5602 #: gl\manage\currencies.php:98
5603 msgid ""
5604 "Cannot delete this currency, because supplier accounts have been created "
5605 "referring to this currency."
5606 msgstr ""
5607
5608 #: gl\manage\currencies.php:104
5609 msgid ""
5610 "Cannot delete this currency, because the company preferences uses this "
5611 "currency."
5612 msgstr ""
5613
5614 #: gl\manage\currencies.php:111
5615 msgid ""
5616 "Cannot delete this currency, because thre are bank accounts that use this "
5617 "currency."
5618 msgstr ""
5619
5620 #: gl\manage\currencies.php:126
5621 msgid "Selected currency has been deleted"
5622 msgstr ""
5623
5624 #: gl\manage\currencies.php:139
5625 msgid "Abbreviation"
5626 msgstr ""
5627
5628 #: gl\manage\currencies.php:139
5629 msgid "Symbol"
5630 msgstr ""
5631
5632 #: gl\manage\currencies.php:139
5633 msgid "Currency Name"
5634 msgstr ""
5635
5636 #: gl\manage\currencies.php:140
5637 msgid "Hundredths name"
5638 msgstr ""
5639
5640 #: gl\manage\currencies.php:140
5641 msgid "Country"
5642 msgstr ""
5643
5644 #: gl\manage\currencies.php:140
5645 msgid "Auto update"
5646 msgstr ""
5647
5648 #: gl\manage\currencies.php:175
5649 msgid "The marked currency is the home currency which cannot be deleted."
5650 msgstr ""
5651
5652 #: gl\manage\currencies.php:201 gl\manage\currencies.php:206
5653 msgid "Currency Abbreviation:"
5654 msgstr ""
5655
5656 #: gl\manage\currencies.php:209
5657 msgid "Currency Symbol:"
5658 msgstr ""
5659
5660 #: gl\manage\currencies.php:210
5661 msgid "Currency Name:"
5662 msgstr ""
5663
5664 #: gl\manage\currencies.php:211
5665 msgid "Hundredths Name:"
5666 msgstr ""
5667
5668 #: gl\manage\currencies.php:212
5669 msgid "Country:"
5670 msgstr ""
5671
5672 #: gl\manage\currencies.php:213
5673 msgid "Automatic exchange rate update:"
5674 msgstr ""
5675
5676 #: gl\manage\exchange_rates.php:24 themes\canvas\renderer.php:135
5677 msgid "Exchange Rates"
5678 msgstr ""
5679
5680 #: gl\manage\exchange_rates.php:45
5681 msgid "The exchange rate for the date is already there."
5682 msgstr ""
5683
5684 #: gl\manage\exchange_rates.php:128 gl\manage\exchange_rates.php:134
5685 msgid "Date to Use From:"
5686 msgstr ""
5687
5688 #: gl\manage\exchange_rates.php:142 includes\ui\ui_view.inc:331
5689 msgid "Exchange Rate:"
5690 msgstr ""
5691
5692 #: gl\manage\exchange_rates.php:143
5693 msgid "Get current rate from"
5694 msgstr ""
5695
5696 #: gl\manage\exchange_rates.php:149
5697 msgid "Exchange rates are entered against the company currency."
5698 msgstr ""
5699
5700 #: gl\manage\exchange_rates.php:180
5701 msgid "Select a currency :"
5702 msgstr ""
5703
5704 #: gl\manage\exchange_rates.php:196
5705 msgid "Date to Use From"
5706 msgstr ""
5707
5708 #: gl\manage\exchange_rates.php:197
5709 msgid "Exchange Rate"
5710 msgstr ""
5711
5712 #: gl\manage\exchange_rates.php:206
5713 msgid "The selected currency is the company currency."
5714 msgstr ""
5715
5716 #: gl\manage\exchange_rates.php:207
5717 msgid ""
5718 "The company currency is the base currency so exchange rates cannot be set "
5719 "for it."
5720 msgstr ""
5721
5722 #: gl\manage\gl_accounts.php:20 reporting\rep701.php:116
5723 msgid "Chart of Accounts"
5724 msgstr ""
5725
5726 #: gl\manage\gl_accounts.php:60
5727 msgid "The account code must be entered."
5728 msgstr ""
5729
5730 #: gl\manage\gl_accounts.php:66
5731 msgid "The account name cannot be empty."
5732 msgstr ""
5733
5734 #: gl\manage\gl_accounts.php:72
5735 msgid "The account code must be numeric."
5736 msgstr ""
5737
5738 #: gl\manage\gl_accounts.php:87
5739 msgid "The account belongs to a bank account and cannot be inactivated."
5740 msgstr ""
5741
5742 #: gl\manage\gl_accounts.php:96
5743 msgid "Account data has been updated."
5744 msgstr ""
5745
5746 #: gl\manage\gl_accounts.php:105
5747 msgid "New account has been added."
5748 msgstr ""
5749
5750 #: gl\manage\gl_accounts.php:109
5751 msgid "Account not added, possible duplicate Account Code."
5752 msgstr ""
5753
5754 #: gl\manage\gl_accounts.php:124
5755 msgid ""
5756 "Cannot delete this account because transactions have been created using this "
5757 "account."
5758 msgstr ""
5759
5760 #: gl\manage\gl_accounts.php:130
5761 msgid ""
5762 "Cannot delete this account because it is used as one of the company default "
5763 "GL accounts."
5764 msgstr ""
5765
5766 #: gl\manage\gl_accounts.php:136
5767 msgid "Cannot delete this account because it is used by a bank account."
5768 msgstr ""
5769
5770 #: gl\manage\gl_accounts.php:142
5771 msgid ""
5772 "Cannot delete this account because it is used by one or more Item Categories."
5773 msgstr ""
5774
5775 #: gl\manage\gl_accounts.php:148
5776 msgid "Cannot delete this account because it is used by one or more Items."
5777 msgstr ""
5778
5779 #: gl\manage\gl_accounts.php:154
5780 msgid "Cannot delete this account because it is used by one or more Taxes."
5781 msgstr ""
5782
5783 #: gl\manage\gl_accounts.php:160
5784 msgid ""
5785 "Cannot delete this account because it is used by one or more Customer "
5786 "Branches."
5787 msgstr ""
5788
5789 #: gl\manage\gl_accounts.php:165
5790 msgid "Cannot delete this account because it is used by one or more suppliers."
5791 msgstr ""
5792
5793 #: gl\manage\gl_accounts.php:171
5794 msgid ""
5795 "Cannot delete this account because it is used by one or more Quick Entry "
5796 "Lines."
5797 msgstr ""
5798
5799 #: gl\manage\gl_accounts.php:189
5800 msgid "Selected account has been deleted"
5801 msgstr ""
5802
5803 #: gl\manage\gl_accounts.php:205 gl\manage\gl_accounts.php:207
5804 msgid "New account"
5805 msgstr ""
5806
5807 #: gl\manage\gl_accounts.php:254
5808 msgid "Account Code 2:"
5809 msgstr ""
5810
5811 #: gl\manage\gl_accounts.php:256
5812 msgid "Account Name:"
5813 msgstr ""
5814
5815 #: gl\manage\gl_accounts.php:258
5816 msgid "Account Group:"
5817 msgstr ""
5818
5819 #: gl\manage\gl_accounts.php:260
5820 msgid "Account Tags:"
5821 msgstr ""
5822
5823 #: gl\manage\gl_accounts.php:262
5824 msgid "Account status:"
5825 msgstr ""
5826
5827 #: gl\manage\gl_accounts.php:267
5828 msgid "Add Account"
5829 msgstr ""
5830
5831 #: gl\manage\gl_accounts.php:271
5832 msgid "Update Account"
5833 msgstr ""
5834
5835 #: gl\manage\gl_accounts.php:272
5836 msgid "Delete account"
5837 msgstr ""
5838
5839 #: gl\manage\gl_account_classes.php:16
5840 msgid "GL Account Classes"
5841 msgstr ""
5842
5843 #: gl\manage\gl_account_classes.php:31
5844 msgid "The account class ID cannot be empty."
5845 msgstr ""
5846
5847 #: gl\manage\gl_account_classes.php:37
5848 msgid "The account class name cannot be empty."
5849 msgstr ""
5850
5851 #: gl\manage\gl_account_classes.php:57
5852 msgid "Selected account class settings has been updated"
5853 msgstr ""
5854
5855 #: gl\manage\gl_account_classes.php:62
5856 msgid "New account class has been added"
5857 msgstr ""
5858
5859 #: gl\manage\gl_account_classes.php:77
5860 msgid ""
5861 "Cannot delete this account class because GL account types have been created "
5862 "referring to it."
5863 msgstr ""
5864
5865 #: gl\manage\gl_account_classes.php:93
5866 msgid "Selected account class has been deleted"
5867 msgstr ""
5868
5869 #: gl\manage\gl_account_classes.php:110
5870 msgid "Class ID"
5871 msgstr ""
5872
5873 #: gl\manage\gl_account_classes.php:110
5874 msgid "Class Name"
5875 msgstr ""
5876
5877 #: gl\manage\gl_account_classes.php:110
5878 msgid "Class Type"
5879 msgstr ""
5880
5881 #: gl\manage\gl_account_classes.php:112 gl\manage\gl_account_classes.php:168
5882 #: reporting\rep706.php:218
5883 msgid "Balance Sheet"
5884 msgstr ""
5885
5886 #: gl\manage\gl_account_classes.php:156 gl\manage\gl_account_classes.php:162
5887 msgid "Class ID:"
5888 msgstr ""
5889
5890 #: gl\manage\gl_account_classes.php:165
5891 msgid "Class Name:"
5892 msgstr ""
5893
5894 #: gl\manage\gl_account_classes.php:170
5895 msgid "Class Type:"
5896 msgstr ""
5897
5898 #: gl\manage\gl_account_types.php:16
5899 msgid "GL Account Groups"
5900 msgstr ""
5901
5902 #: gl\manage\gl_account_types.php:32
5903 msgid "The account group id cannot be empty."
5904 msgstr ""
5905
5906 #: gl\manage\gl_account_types.php:38
5907 msgid "The account group name cannot be empty."
5908 msgstr ""
5909
5910 #: gl\manage\gl_account_types.php:45
5911 msgid "This account group id is already in use."
5912 msgstr ""
5913
5914 #: gl\manage\gl_account_types.php:52
5915 msgid "You cannot set an account group to be a subgroup of itself."
5916 msgstr ""
5917
5918 #: gl\manage\gl_account_types.php:70
5919 msgid "Selected account type has been updated"
5920 msgstr ""
5921
5922 #: gl\manage\gl_account_types.php:75
5923 msgid "New account type has been added"
5924 msgstr ""
5925
5926 #: gl\manage\gl_account_types.php:91
5927 msgid ""
5928 "Cannot delete this account group because GL accounts have been created "
5929 "referring to it."
5930 msgstr ""
5931
5932 #: gl\manage\gl_account_types.php:97
5933 msgid ""
5934 "Cannot delete this account group because GL account groups have been created "
5935 "referring to it."
5936 msgstr ""
5937
5938 #: gl\manage\gl_account_types.php:113
5939 msgid "Selected account group has been deleted"
5940 msgstr ""
5941
5942 #: gl\manage\gl_account_types.php:133
5943 msgid "Group ID"
5944 msgstr ""
5945
5946 #: gl\manage\gl_account_types.php:133 sales\manage\sales_groups.php:85
5947 msgid "Group Name"
5948 msgstr ""
5949
5950 #: gl\manage\gl_account_types.php:133
5951 msgid "Subgroup Of"
5952 msgstr ""
5953
5954 #: gl\manage\gl_account_types.php:192
5955 msgid "ID:"
5956 msgstr ""
5957
5958 #: gl\manage\gl_account_types.php:195
5959 msgid "Subgroup Of:"
5960 msgstr ""
5961
5962 #: gl\manage\gl_account_types.php:198 gl\manage\gl_account_types.php:200
5963 msgid "Class:"
5964 msgstr ""
5965
5966 #: gl\manage\gl_quick_entries.php:16
5967 msgid "Quick Entries"
5968 msgstr ""
5969
5970 #: gl\manage\gl_quick_entries.php:58 includes\ui\attachment.inc:163
5971 #: includes\ui\class.crud_view.inc:305 includes\ui\class.crud_view.inc:309
5972 #: includes\ui\simple_crud_class.inc:219 includes\ui\ui_input.inc:225
5973 msgid "Add new"
5974 msgstr ""
5975
5976 #: gl\manage\gl_quick_entries.php:73
5977 msgid "The Quick Entry description cannot be empty."
5978 msgstr ""
5979
5980 #: gl\manage\gl_quick_entries.php:80
5981 msgid "You can only use Balance Based together with Journal Entries."
5982 msgstr ""
5983
5984 #: gl\manage\gl_quick_entries.php:86
5985 msgid "The base amount description cannot be empty."
5986 msgstr ""
5987
5988 #: gl\manage\gl_quick_entries.php:106
5989 msgid "Selected quick entry has been updated"
5990 msgstr ""
5991
5992 #: gl\manage\gl_quick_entries.php:112
5993 msgid "New quick entry has been added"
5994 msgstr ""
5995
5996 #: gl\manage\gl_quick_entries.php:128
5997 msgid "Selected quick entry line has been updated"
5998 msgstr ""
5999
6000 #: gl\manage\gl_quick_entries.php:134
6001 msgid "New quick entry line has been added"
6002 msgstr ""
6003
6004 #: gl\manage\gl_quick_entries.php:146
6005 msgid "Selected quick entry has been deleted"
6006 msgstr ""
6007
6008 #: gl\manage\gl_quick_entries.php:151
6009 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
6010 msgstr ""
6011
6012 #: gl\manage\gl_quick_entries.php:167
6013 msgid "Selected quick entry line has been deleted"
6014 msgstr ""
6015
6016 #: gl\manage\gl_quick_entries.php:175
6017 msgid "Base Amount"
6018 msgstr ""
6019
6020 #: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:231
6021 msgid "Usage"
6022 msgstr ""
6023
6024 #: gl\manage\gl_quick_entries.php:233
6025 msgid "Entry Type"
6026 msgstr ""
6027
6028 #: gl\manage\gl_quick_entries.php:237
6029 msgid "Balance Based"
6030 msgstr ""
6031
6032 #: gl\manage\gl_quick_entries.php:252
6033 msgid "Base Amount Description"
6034 msgstr ""
6035
6036 #: gl\manage\gl_quick_entries.php:253
6037 msgid "Default Base Amount"
6038 msgstr ""
6039
6040 #: gl\manage\gl_quick_entries.php:262
6041 msgid "Quick Entry Lines"
6042 msgstr ""
6043
6044 #: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
6045 #: gl\manage\gl_quick_entries.php:272
6046 msgid "Post"
6047 msgstr ""
6048
6049 #: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
6050 #: gl\manage\gl_quick_entries.php:272
6051 msgid "Account/Tax Type"
6052 msgstr ""
6053
6054 #: gl\manage\gl_quick_entries.php:329
6055 msgid "Posted"
6056 msgstr ""
6057
6058 #: gl\manage\gl_quick_entries.php:338 sales\customer_delivery.php:422
6059 #: sales\customer_invoice.php:520 sales\customer_invoice.php:523
6060 msgid "Tax Type"
6061 msgstr ""
6062
6063 #: gl\manage\gl_quick_entries.php:346
6064 msgid "Part"
6065 msgstr ""
6066
6067 #: gl\manage\gl_quick_entries.php:350
6068 msgid "Line memo"
6069 msgstr ""
6070
6071 #: gl\manage\revaluate_currencies.php:23
6072 msgid "Revaluation of Currency Accounts"
6073 msgstr ""
6074
6075 #: gl\manage\revaluate_currencies.php:32
6076 #, php-format
6077 msgid "%d Journal Entries for Bank Accounts have been added"
6078 msgstr ""
6079
6080 #: gl\manage\revaluate_currencies.php:33
6081 #, php-format
6082 msgid "%d Journal Entries for AR/AP accounts have been added"
6083 msgstr ""
6084
6085 #: gl\manage\revaluate_currencies.php:36
6086 msgid "No revaluation was needed."
6087 msgstr ""
6088
6089 #: gl\manage\revaluate_currencies.php:82
6090 msgid "Date for Revaluation:"
6091 msgstr ""
6092
6093 #: gl\manage\revaluate_currencies.php:86
6094 msgid "Revaluate Currencies"
6095 msgstr ""
6096
6097 #: gl\view\accrual_trans.php:16
6098 msgid "Search General Ledger Transactions for account: "
6099 msgstr ""
6100
6101 #: gl\view\accrual_trans.php:41 gl\view\gl_trans_view.php:26
6102 msgid ""
6103 "The script must be called with a valid transaction type and transaction "
6104 "number to review the general ledger postings for."
6105 msgstr ""
6106
6107 #: gl\view\bank_transfer_view.php:17
6108 msgid "View Bank Transfer"
6109 msgstr ""
6110
6111 #: gl\view\bank_transfer_view.php:67 gl\view\gl_payment_view.php:62
6112 #: purchasing\view\view_supp_payment.php:54
6113 msgid "From Bank Account"
6114 msgstr ""
6115
6116 #: gl\view\bank_transfer_view.php:76 gl\view\gl_deposit_view.php:64
6117 msgid "To Bank Account"
6118 msgstr ""
6119
6120 #: gl\view\bank_transfer_view.php:84
6121 msgid "Transfer Type"
6122 msgstr ""
6123
6124 #: gl\view\bank_transfer_view.php:92 inventory\view\view_transfer.php:70
6125 msgid "This transfer has been voided."
6126 msgstr ""
6127
6128 #: gl\view\gl_deposit_view.php:17
6129 msgid "View Bank Deposit"
6130 msgstr ""
6131
6132 #: gl\view\gl_deposit_view.php:48
6133 msgid "GL Deposit"
6134 msgstr ""
6135
6136 #: gl\view\gl_deposit_view.php:74 gl\view\gl_payment_view.php:72
6137 msgid "Settle currency"
6138 msgstr ""
6139
6140 #: gl\view\gl_deposit_view.php:75 gl\view\gl_payment_view.php:73
6141 msgid "Settled amount"
6142 msgstr ""
6143
6144 #: gl\view\gl_deposit_view.php:77
6145 msgid "Deposit Type"
6146 msgstr ""
6147
6148 #: gl\view\gl_deposit_view.php:86
6149 msgid "This deposit has been voided."
6150 msgstr ""
6151
6152 #: gl\view\gl_deposit_view.php:92
6153 msgid "There are no items for this deposit."
6154 msgstr ""
6155
6156 #: gl\view\gl_deposit_view.php:97
6157 msgid "Items for this Deposit"
6158 msgstr ""
6159
6160 #: gl\view\gl_deposit_view.php:99 gl\view\gl_payment_view.php:97
6161 msgid "Item Amounts are Shown in:"
6162 msgstr ""
6163
6164 #: gl\view\gl_payment_view.php:17
6165 msgid "View Bank Payment"
6166 msgstr ""
6167
6168 #: gl\view\gl_payment_view.php:46
6169 msgid "GL Payment"
6170 msgstr ""
6171
6172 #: gl\view\gl_payment_view.php:69
6173 msgid "Pay To"
6174 msgstr ""
6175
6176 #: gl\view\gl_payment_view.php:75 purchasing\view\view_supp_payment.php:64
6177 #: purchasing\view\view_supp_payment.php:78 sales\view\view_receipt.php:50
6178 msgid "Payment Type"
6179 msgstr ""
6180
6181 #: gl\view\gl_payment_view.php:84 purchasing\view\view_supp_payment.php:85
6182 msgid "This payment has been voided."
6183 msgstr ""
6184
6185 #: gl\view\gl_payment_view.php:90
6186 msgid "There are no items for this payment."
6187 msgstr ""
6188
6189 #: gl\view\gl_payment_view.php:95
6190 msgid "Items for this Payment"
6191 msgstr ""
6192
6193 #: gl\view\gl_trans_view.php:16 gl\view\gl_trans_view.php:38
6194 msgid "General Ledger Transaction Details"
6195 msgstr ""
6196
6197 #: gl\view\gl_trans_view.php:39
6198 msgid "Transaction Date"
6199 msgstr ""
6200
6201 #: gl\view\gl_trans_view.php:39
6202 msgid "GL #"
6203 msgstr ""
6204
6205 #: gl\view\gl_trans_view.php:42
6206 msgid "Document Date"
6207 msgstr ""
6208
6209 #: gl\view\gl_trans_view.php:42
6210 msgid "Event Date"
6211 msgstr ""
6212
6213 #: gl\view\gl_trans_view.php:48
6214 msgid "Supplier Reference"
6215 msgstr ""
6216
6217 #: gl\view\gl_trans_view.php:70
6218 msgid "Entered By"
6219 msgstr ""
6220
6221 #: gl\view\gl_trans_view.php:75
6222 msgid "Exchange rate"
6223 msgstr ""
6224
6225 #: gl\view\gl_trans_view.php:76
6226 msgid "Source document"
6227 msgstr ""
6228
6229 #: gl\view\gl_trans_view.php:86
6230 msgid "No general ledger transactions have been created for"
6231 msgstr ""
6232
6233 #: gl\view\gl_trans_view.php:86
6234 msgid "number"
6235 msgstr ""
6236
6237 #: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
6238 #: gl\view\gl_trans_view.php:101
6239 msgid "Journal Date"
6240 msgstr ""
6241
6242 #: gl\view\gl_trans_view.php:158
6243 msgid "This transaction has been voided."
6244 msgstr ""
6245
6246 #: includes\access_levels.inc:60
6247 msgid "System administration"
6248 msgstr ""
6249
6250 #: includes\access_levels.inc:61
6251 msgid "Company setup"
6252 msgstr ""
6253
6254 #: includes\access_levels.inc:62
6255 msgid "Special maintenance"
6256 msgstr ""
6257
6258 #: includes\access_levels.inc:63
6259 msgid "Sales configuration"
6260 msgstr ""
6261
6262 #: includes\access_levels.inc:64
6263 msgid "Sales transactions"
6264 msgstr ""
6265
6266 #: includes\access_levels.inc:65
6267 msgid "Sales related reports"
6268 msgstr ""
6269
6270 #: includes\access_levels.inc:66
6271 msgid "Purchase configuration"
6272 msgstr ""
6273
6274 #: includes\access_levels.inc:67
6275 msgid "Purchase transactions"
6276 msgstr ""
6277
6278 #: includes\access_levels.inc:68
6279 msgid "Purchase analytics"
6280 msgstr ""
6281
6282 #: includes\access_levels.inc:69
6283 msgid "Inventory configuration"
6284 msgstr ""
6285
6286 #: includes\access_levels.inc:70
6287 msgid "Inventory operations"
6288 msgstr ""
6289
6290 #: includes\access_levels.inc:71
6291 msgid "Inventory analytics"
6292 msgstr ""
6293
6294 #: includes\access_levels.inc:72
6295 msgid "Fixed Assets configuration"
6296 msgstr ""
6297
6298 #: includes\access_levels.inc:73
6299 msgid "Fixed Assets operations"
6300 msgstr ""
6301
6302 #: includes\access_levels.inc:74
6303 msgid "Fixed Assets analytics"
6304 msgstr ""
6305
6306 #: includes\access_levels.inc:75
6307 msgid "Manufacturing configuration"
6308 msgstr ""
6309
6310 #: includes\access_levels.inc:76
6311 msgid "Manufacturing transactions"
6312 msgstr ""
6313
6314 #: includes\access_levels.inc:77
6315 msgid "Manufacturing analytics"
6316 msgstr ""
6317
6318 #: includes\access_levels.inc:78
6319 msgid "Dimensions configuration"
6320 msgstr ""
6321
6322 #: includes\access_levels.inc:79 includes\dashboard.inc:332
6323 #: inventory\manage\items.php:476 reporting\reports_main.php:350
6324 msgid "Dimensions"
6325 msgstr ""
6326
6327 #: includes\access_levels.inc:80
6328 msgid "Banking & GL configuration"
6329 msgstr ""
6330
6331 #: includes\access_levels.inc:81
6332 msgid "Banking & GL transactions"
6333 msgstr ""
6334
6335 #: includes\access_levels.inc:82
6336 msgid "Banking & GL analytics"
6337 msgstr ""
6338
6339 #: includes\access_levels.inc:100
6340 msgid "Install/update companies"
6341 msgstr ""
6342
6343 #: includes\access_levels.inc:101
6344 msgid "Install/update languages"
6345 msgstr ""
6346
6347 #: includes\access_levels.inc:102
6348 msgid "Install/upgrade modules"
6349 msgstr ""
6350
6351 #: includes\access_levels.inc:103
6352 msgid "Software upgrades"
6353 msgstr ""
6354
6355 #: includes\access_levels.inc:107
6356 msgid "Company parameters"
6357 msgstr ""
6358
6359 #: includes\access_levels.inc:108
6360 msgid "Access levels edition"
6361 msgstr ""
6362
6363 #: includes\access_levels.inc:109
6364 msgid "Users setup"
6365 msgstr ""
6366
6367 #: includes\access_levels.inc:110
6368 msgid "Point of sales definitions"
6369 msgstr ""
6370
6371 #: includes\access_levels.inc:111
6372 msgid "Printers configuration"
6373 msgstr ""
6374
6375 #: includes\access_levels.inc:112
6376 msgid "Print profiles"
6377 msgstr ""
6378
6379 #: includes\access_levels.inc:113
6380 msgid "Payment terms"
6381 msgstr ""
6382
6383 #: includes\access_levels.inc:114
6384 msgid "Shipping ways"
6385 msgstr ""
6386
6387 #: includes\access_levels.inc:115
6388 msgid "Credit status definitions changes"
6389 msgstr ""
6390
6391 #: includes\access_levels.inc:116
6392 msgid "Inventory locations changes"
6393 msgstr ""
6394
6395 #: includes\access_levels.inc:117
6396 msgid "Inventory movement types"
6397 msgstr ""
6398
6399 #: includes\access_levels.inc:118
6400 msgid "Manufacture work centres"
6401 msgstr ""
6402
6403 #: includes\access_levels.inc:119
6404 msgid "Forms setup"
6405 msgstr ""
6406
6407 #: includes\access_levels.inc:120
6408 msgid "Contact categories"
6409 msgstr ""
6410
6411 #: includes\access_levels.inc:124
6412 msgid "Voiding transactions"
6413 msgstr ""
6414
6415 #: includes\access_levels.inc:125
6416 msgid "Database backup/restore"
6417 msgstr ""
6418
6419 #: includes\access_levels.inc:126
6420 msgid "Common view/print transactions interface"
6421 msgstr ""
6422
6423 #: includes\access_levels.inc:127
6424 msgid "Attaching documents"
6425 msgstr ""
6426
6427 #: includes\access_levels.inc:128
6428 msgid "Display preferences"
6429 msgstr ""
6430
6431 #: includes\access_levels.inc:129
6432 msgid "Password changes"
6433 msgstr ""
6434
6435 #: includes\access_levels.inc:130
6436 msgid "Edit other users transactions"
6437 msgstr ""
6438
6439 #: includes\access_levels.inc:134
6440 msgid "Sales types"
6441 msgstr ""
6442
6443 #: includes\access_levels.inc:135
6444 msgid "Sales prices edition"
6445 msgstr ""
6446
6447 #: includes\access_levels.inc:136
6448 msgid "Sales staff maintenance"
6449 msgstr ""
6450
6451 #: includes\access_levels.inc:137
6452 msgid "Sales areas maintenance"
6453 msgstr ""
6454
6455 #: includes\access_levels.inc:138
6456 msgid "Sales groups changes"
6457 msgstr ""
6458
6459 #: includes\access_levels.inc:139
6460 msgid "Sales templates"
6461 msgstr ""
6462
6463 #: includes\access_levels.inc:140
6464 msgid "Recurrent invoices definitions"
6465 msgstr ""
6466
6467 #: includes\access_levels.inc:142
6468 msgid "Sales transactions view"
6469 msgstr ""
6470
6471 #: includes\access_levels.inc:143
6472 msgid "Sales customer and branches changes"
6473 msgstr ""
6474
6475 #: includes\access_levels.inc:144
6476 msgid "Sales quotations"
6477 msgstr ""
6478
6479 #: includes\access_levels.inc:145
6480 msgid "Sales orders edition"
6481 msgstr ""
6482
6483 #: includes\access_levels.inc:146
6484 msgid "Sales deliveries edition"
6485 msgstr ""
6486
6487 #: includes\access_levels.inc:147
6488 msgid "Sales invoices edition"
6489 msgstr ""
6490
6491 #: includes\access_levels.inc:148
6492 msgid "Sales credit notes against invoice"
6493 msgstr ""
6494
6495 #: includes\access_levels.inc:149
6496 msgid "Sales freehand credit notes"
6497 msgstr ""
6498
6499 #: includes\access_levels.inc:150
6500 msgid "Customer payments entry"
6501 msgstr ""
6502
6503 #: includes\access_levels.inc:151
6504 msgid "Customer payments allocation"
6505 msgstr ""
6506
6507 #: includes\access_levels.inc:153
6508 msgid "Sales analytical reports"
6509 msgstr ""
6510
6511 #: includes\access_levels.inc:154
6512 msgid "Sales document bulk reports"
6513 msgstr ""
6514
6515 #: includes\access_levels.inc:155
6516 msgid "Sales prices listing"
6517 msgstr ""
6518
6519 #: includes\access_levels.inc:156
6520 msgid "Sales staff listing"
6521 msgstr ""
6522
6523 #: includes\access_levels.inc:157
6524 msgid "Customer bulk listing"
6525 msgstr ""
6526
6527 #: includes\access_levels.inc:158
6528 msgid "Customer status report"
6529 msgstr ""
6530
6531 #: includes\access_levels.inc:159
6532 msgid "Customer payments report"
6533 msgstr ""
6534
6535 #: includes\access_levels.inc:164
6536 msgid "Purchase price changes"
6537 msgstr ""
6538
6539 #: includes\access_levels.inc:166
6540 msgid "Supplier transactions view"
6541 msgstr ""
6542
6543 #: includes\access_levels.inc:167
6544 msgid "Suppliers changes"
6545 msgstr ""
6546
6547 #: includes\access_levels.inc:168
6548 msgid "Purchase order entry"
6549 msgstr ""
6550
6551 #: includes\access_levels.inc:169
6552 msgid "Purchase receive"
6553 msgstr ""
6554
6555 #: includes\access_levels.inc:170
6556 msgid "Supplier invoices"
6557 msgstr ""
6558
6559 #: includes\access_levels.inc:171
6560 msgid "Deleting GRN items during invoice entry"
6561 msgstr ""
6562
6563 #: includes\access_levels.inc:172
6564 msgid "Supplier credit notes"
6565 msgstr ""
6566
6567 #: includes\access_levels.inc:173
6568 msgid "Supplier payments"
6569 msgstr ""
6570
6571 #: includes\access_levels.inc:174
6572 msgid "Supplier payments allocations"
6573 msgstr ""
6574
6575 #: includes\access_levels.inc:176
6576 msgid "Supplier analytical reports"
6577 msgstr ""
6578
6579 #: includes\access_levels.inc:177
6580 msgid "Supplier document bulk reports"
6581 msgstr ""
6582
6583 #: includes\access_levels.inc:178
6584 msgid "Supplier payments report"
6585 msgstr ""
6586
6587 #: includes\access_levels.inc:182
6588 msgid "Stock items add/edit"
6589 msgstr ""
6590
6591 #: includes\access_levels.inc:183
6592 msgid "Sales kits"
6593 msgstr ""
6594
6595 #: includes\access_levels.inc:184
6596 msgid "Item categories"
6597 msgstr ""
6598
6599 #: includes\access_levels.inc:185
6600 msgid "Units of measure"
6601 msgstr ""
6602
6603 #: includes\access_levels.inc:187
6604 msgid "Stock status view"
6605 msgstr ""
6606
6607 #: includes\access_levels.inc:188
6608 msgid "Stock transactions view"
6609 msgstr ""
6610
6611 #: includes\access_levels.inc:189
6612 msgid "Foreign item codes entry"
6613 msgstr ""
6614
6615 #: includes\access_levels.inc:190
6616 msgid "Inventory location transfers"
6617 msgstr ""
6618
6619 #: includes\access_levels.inc:191
6620 msgid "Inventory adjustments"
6621 msgstr ""
6622
6623 #: includes\access_levels.inc:193
6624 msgid "Reorder levels"
6625 msgstr ""
6626
6627 #: includes\access_levels.inc:194
6628 msgid "Items analytical reports and inquiries"
6629 msgstr ""
6630
6631 #: includes\access_levels.inc:195
6632 msgid "Inventory valuation report"
6633 msgstr ""
6634
6635 #: includes\access_levels.inc:200
6636 msgid "Fixed Asset items add/edit"
6637 msgstr ""
6638
6639 #: includes\access_levels.inc:201
6640 msgid "Fixed Asset categories"
6641 msgstr ""
6642
6643 #: includes\access_levels.inc:202
6644 msgid "Fixed Asset classes"
6645 msgstr ""
6646
6647 #: includes\access_levels.inc:204
6648 msgid "Fixed Asset transactions view"
6649 msgstr ""
6650
6651 #: includes\access_levels.inc:205
6652 msgid "Fixed Asset location transfers"
6653 msgstr ""
6654
6655 #: includes\access_levels.inc:206
6656 msgid "Fixed Asset disposals"
6657 msgstr ""
6658
6659 #: includes\access_levels.inc:207 inventory\manage\items.php:432
6660 msgid "Depreciation"
6661 msgstr ""
6662
6663 #: includes\access_levels.inc:209
6664 msgid "Fixed Asset analytical reports and inquiries"
6665 msgstr ""
6666
6667 #: includes\access_levels.inc:214
6668 msgid "Bill of Materials"
6669 msgstr ""
6670
6671 #: includes\access_levels.inc:216
6672 msgid "Manufacturing operations view"
6673 msgstr ""
6674
6675 #: includes\access_levels.inc:217
6676 msgid "Work order entry"
6677 msgstr ""
6678
6679 #: includes\access_levels.inc:218
6680 msgid "Material issues entry"
6681 msgstr ""
6682
6683 #: includes\access_levels.inc:219
6684 msgid "Final product receive"
6685 msgstr ""
6686
6687 #: includes\access_levels.inc:220
6688 msgid "Work order releases"
6689 msgstr ""
6690
6691 #: includes\access_levels.inc:222
6692 msgid "Work order analytical reports and inquiries"
6693 msgstr ""
6694
6695 #: includes\access_levels.inc:223
6696 msgid "Manufacturing cost inquiry"
6697 msgstr ""
6698
6699 #: includes\access_levels.inc:224
6700 msgid "Work order bulk reports"
6701 msgstr ""
6702
6703 #: includes\access_levels.inc:225
6704 msgid "Bill of materials reports"
6705 msgstr ""
6706
6707 #: includes\access_levels.inc:229
6708 msgid "Dimension tags"
6709 msgstr ""
6710
6711 #: includes\access_levels.inc:231
6712 msgid "Dimension view"
6713 msgstr ""
6714
6715 #: includes\access_levels.inc:233
6716 msgid "Dimension entry"
6717 msgstr ""
6718
6719 #: includes\access_levels.inc:235
6720 msgid "Dimension reports"
6721 msgstr ""
6722
6723 #: includes\access_levels.inc:239
6724 msgid "Item tax type definitions"
6725 msgstr ""
6726
6727 #: includes\access_levels.inc:240
6728 msgid "GL accounts edition"
6729 msgstr ""
6730
6731 #: includes\access_levels.inc:241
6732 msgid "GL account groups"
6733 msgstr ""
6734
6735 #: includes\access_levels.inc:242
6736 msgid "GL account classes"
6737 msgstr ""
6738
6739 #: includes\access_levels.inc:243
6740 msgid "Quick GL entry definitions"
6741 msgstr ""
6742
6743 #: includes\access_levels.inc:245
6744 msgid "Bank accounts"
6745 msgstr ""
6746
6747 #: includes\access_levels.inc:246
6748 msgid "Tax rates"
6749 msgstr ""
6750
6751 #: includes\access_levels.inc:247
6752 msgid "Tax groups"
6753 msgstr ""
6754
6755 #: includes\access_levels.inc:248
6756 msgid "Fiscal years maintenance"
6757 msgstr ""
6758
6759 #: includes\access_levels.inc:249
6760 msgid "Company GL setup"
6761 msgstr ""
6762
6763 #: includes\access_levels.inc:250
6764 msgid "GL Account tags"
6765 msgstr ""
6766
6767 #: includes\access_levels.inc:251
6768 msgid "Closing GL transactions"
6769 msgstr ""
6770
6771 #: includes\access_levels.inc:252
6772 msgid "Reopening GL transactions"
6773 msgstr ""
6774
6775 #: includes\access_levels.inc:253
6776 msgid "Allow entry on non closed Fiscal years"
6777 msgstr ""
6778
6779 #: includes\access_levels.inc:255
6780 msgid "Bank transactions view"
6781 msgstr ""
6782
6783 #: includes\access_levels.inc:256
6784 msgid "GL postings view"
6785 msgstr ""
6786
6787 #: includes\access_levels.inc:257
6788 msgid "Exchange rate table changes"
6789 msgstr ""
6790
6791 #: includes\access_levels.inc:258
6792 msgid "Bank payments"
6793 msgstr ""
6794
6795 #: includes\access_levels.inc:259
6796 msgid "Bank deposits"
6797 msgstr ""
6798
6799 #: includes\access_levels.inc:260
6800 msgid "Bank account transfers"
6801 msgstr ""
6802
6803 #: includes\access_levels.inc:261
6804 msgid "Bank reconciliation"
6805 msgstr ""
6806
6807 #: includes\access_levels.inc:262
6808 msgid "Manual journal entries"
6809 msgstr ""
6810
6811 #: includes\access_levels.inc:263
6812 msgid "Journal entries to bank related accounts"
6813 msgstr ""
6814
6815 #: includes\access_levels.inc:264
6816 msgid "Budget edition"
6817 msgstr ""
6818
6819 #: includes\access_levels.inc:265
6820 msgid "Item standard costs"
6821 msgstr ""
6822
6823 #: includes\access_levels.inc:268
6824 msgid "GL analytical reports and inquiries"
6825 msgstr ""
6826
6827 #: includes\access_levels.inc:269
6828 msgid "Tax reports and inquiries"
6829 msgstr ""
6830
6831 #: includes\access_levels.inc:270
6832 msgid "Bank reports and inquiries"
6833 msgstr ""
6834
6835 #: includes\access_levels.inc:271
6836 msgid "GL reports and inquiries"
6837 msgstr ""
6838
6839 #: includes\banking.inc:42 includes\data_checks.inc:52
6840 #, php-format
6841 msgid ""
6842 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6843 "rate manually on Exchange Rates page."
6844 msgstr ""
6845
6846 #: includes\current_user.inc:102
6847 msgid ""
6848 "Before software upgrade you have to include old $security_groups and "
6849 "$security_headings arrays from old config.php file to the new one."
6850 msgstr ""
6851
6852 #: includes\current_user.inc:113
6853 msgid "System is available for site admin only until full database upgrade"
6854 msgstr ""
6855
6856 #: includes\current_user.inc:170
6857 msgid "New password for"
6858 msgstr ""
6859
6860 #: includes\current_user.inc:618
6861 msgid "Requesting data..."
6862 msgstr ""
6863
6864 #: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
6865 msgid "Vertical bars"
6866 msgstr ""
6867
6868 #: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
6869 msgid "Horizontal bars"
6870 msgstr ""
6871
6872 #: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
6873 msgid "Dots"
6874 msgstr ""
6875
6876 #: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
6877 msgid "Lines"
6878 msgstr ""
6879
6880 #: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
6881 msgid "Pie"
6882 msgstr ""
6883
6884 #: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
6885 msgid "Donut"
6886 msgstr ""
6887
6888 #: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
6889 msgid "Half Donut"
6890 msgstr ""
6891
6892 #: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
6893 msgid "Splines"
6894 msgstr ""
6895
6896 #: includes\dashboard.inc:134
6897 msgid "Tables"
6898 msgstr ""
6899
6900 #: includes\dashboard.inc:180 includes\ui\ui_controls.inc:506
6901 #: sales\inquiry\customers_list.php:29 sales\manage\customers.php:23
6902 #: themes\canvas\renderer.php:89
6903 msgid "Customers"
6904 msgstr ""
6905
6906 #: includes\dashboard.inc:183 includes\ui\ui_controls.inc:508
6907 msgid "Branches"
6908 msgstr ""
6909
6910 #: includes\dashboard.inc:186
6911 msgid "Salesmen"
6912 msgstr ""
6913
6914 #: includes\dashboard.inc:189 includes\dashboard.inc:226
6915 #: includes\ui\ui_lists.inc:2161
6916 msgid "Overdue Invoices"
6917 msgstr ""
6918
6919 #: includes\dashboard.inc:200 includes\dashboard.inc:410
6920 #: includes\dashboard.inc:444 includes\dashboard.inc:1011
6921 #: includes\dashboard.inc:1051 includes\sysnames.inc:44
6922 #: includes\sysnames.inc:103 includes\sysnames.inc:211 reporting\rep101.php:146
6923 #: reporting\rep102.php:118 reporting\rep102.php:125 reporting\rep105.php:110
6924 #: reporting\rep106.php:90 reporting\rep114.php:95 reporting\rep115.php:170
6925 #: reporting\rep304.php:127 reporting\rep304.php:137
6926 #: reporting\reports_main.php:34 reporting\reports_main.php:38
6927 #: reporting\reports_main.php:47 reporting\reports_main.php:59
6928 #: reporting\reports_main.php:115 reporting\reports_main.php:134
6929 #: reporting\reports_main.php:260 sales\create_recurrent_invoices.php:209
6930 #: sales\customer_credit_invoice.php:234 sales\customer_delivery.php:327
6931 #: sales\customer_invoice.php:432
6932 #: sales\allocations\customer_allocation_main.php:96
6933 #: sales\allocations\customer_allocation_main.php:104
6934 #: sales\inquiry\customers_list.php:41 sales\inquiry\customers_list.php:54
6935 #: sales\inquiry\customer_allocation_inquiry.php:153
6936 #: sales\inquiry\customer_allocation_inquiry.php:163
6937 #: sales\inquiry\customer_inquiry.php:205
6938 #: sales\inquiry\customer_inquiry.php:218
6939 #: sales\inquiry\sales_deliveries_view.php:170
6940 #: sales\inquiry\sales_orders_view.php:274
6941 #: sales\inquiry\sales_orders_view.php:288
6942 #: sales\manage\recurrent_invoices.php:128 sales\view\view_credit.php:47
6943 msgid "Customer"
6944 msgstr ""
6945
6946 #: includes\dashboard.inc:202
6947 msgid "Sales Total"
6948 msgstr ""
6949
6950 #: includes\dashboard.inc:205 includes\dashboard.inc:242
6951 msgid "Aging Total"
6952 msgstr ""
6953
6954 #: includes\dashboard.inc:217 includes\ui\ui_controls.inc:510
6955 #: purchasing\inquiry\suppliers_list.php:29 purchasing\manage\suppliers.php:23
6956 #: themes\canvas\renderer.php:99
6957 msgid "Suppliers"
6958 msgstr ""
6959
6960 #: includes\dashboard.inc:220
6961 msgid "New Orders"
6962 msgstr ""
6963
6964 #: includes\dashboard.inc:223 includes\ui\ui_lists.inc:2160
6965 #: includes\ui\ui_lists.inc:2177
6966 msgid "Invoices"
6967 msgstr ""
6968
6969 #: includes\dashboard.inc:237 includes\dashboard.inc:415
6970 #: includes\dashboard.inc:486 includes\dashboard.inc:1095
6971 #: includes\sysnames.inc:45 includes\sysnames.inc:104 includes\sysnames.inc:189
6972 #: includes\sysnames.inc:212 inventory\purchasing_data.php:151
6973 #: purchasing\allocations\supplier_allocation_main.php:98
6974 #: purchasing\allocations\supplier_allocation_main.php:106
6975 #: purchasing\includes\ui\grn_ui.inc:20 purchasing\includes\ui\grn_ui.inc:52
6976 #: purchasing\includes\ui\po_ui.inc:304 purchasing\inquiry\po_search.php:119
6977 #: purchasing\inquiry\po_search_completed.php:121
6978 #: purchasing\inquiry\suppliers_list.php:41
6979 #: purchasing\inquiry\suppliers_list.php:53
6980 #: purchasing\inquiry\supplier_allocation_inquiry.php:139
6981 #: purchasing\inquiry\supplier_allocation_inquiry.php:152
6982 #: purchasing\inquiry\supplier_inquiry.php:177
6983 #: purchasing\inquiry\supplier_inquiry.php:192
6984 #: purchasing\view\view_supp_credit.php:42
6985 #: purchasing\view\view_supp_invoice.php:46 reporting\rep201.php:124
6986 #: reporting\rep202.php:129 reporting\rep202.php:136 reporting\rep203.php:95
6987 #: reporting\rep204.php:90 reporting\rep206.php:122 reporting\rep306.php:138
6988 #: reporting\rep306.php:148 reporting\rep310.php:139 reporting\rep310.php:149
6989 #: reporting\reports_main.php:163 reporting\reports_main.php:167
6990 #: reporting\reports_main.php:176 reporting\reports_main.php:188
6991 #: reporting\reports_main.php:196 reporting\reports_main.php:203
6992 #: reporting\reports_main.php:276 reporting\reports_main.php:309
6993 msgid "Supplier"
6994 msgstr ""
6995
6996 #: includes\dashboard.inc:239
6997 msgid "Purchasable Total"
6998 msgstr ""
6999
7000 #: includes\dashboard.inc:255 includes\dashboard.inc:319
7001 #: includes\dashboard.inc:420 includes\ui\ui_controls.inc:512
7002 #: includes\ui\ui_controls.inc:514 inventory\transfers.php:232
7003 #: inventory\inquiry\stock_list.php:29 inventory\manage\items.php:30
7004 #: reporting\rep402.php:152 reporting\reports_main.php:277
7005 #: reporting\reports_main.php:310 reporting\reports_main.php:324
7006 #: themes\canvas\renderer.php:105
7007 msgid "Items"
7008 msgstr ""
7009
7010 #: includes\dashboard.inc:258 includes\dashboard.inc:290
7011 msgid "Locations"
7012 msgstr ""
7013
7014 #: includes\dashboard.inc:261
7015 msgid "Kits"
7016 msgstr ""
7017
7018 #: includes\dashboard.inc:264
7019 msgid "Below Reorder Level"
7020 msgstr ""
7021
7022 #: includes\dashboard.inc:271
7023 msgid "Assembled Items"
7024 msgstr ""
7025
7026 #: includes\dashboard.inc:274
7027 msgid "Manufactured Items"
7028 msgstr ""
7029
7030 #: includes\dashboard.inc:277 manufacturing\manage\work_centres.php:16
7031 msgid "Work Centres"
7032 msgstr ""
7033
7034 #: includes\dashboard.inc:280
7035 msgid "Open Workorders"
7036 msgstr ""
7037
7038 #: includes\dashboard.inc:293
7039 msgid "Categories"
7040 msgstr ""
7041
7042 #: includes\dashboard.inc:296
7043 msgid "Fixed Asset Classes"
7044 msgstr ""
7045
7046 #: includes\dashboard.inc:307
7047 msgid "Total Sales"
7048 msgstr ""
7049
7050 #: includes\dashboard.inc:310
7051 msgid "Total Costs"
7052 msgstr ""
7053
7054 #: includes\dashboard.inc:321
7055 msgid "Total Results"
7056 msgstr ""
7057
7058 #: includes\dashboard.inc:335
7059 msgid "Type 2 Dimensions"
7060 msgstr ""
7061
7062 #: includes\dashboard.inc:340
7063 msgid "Dimensions Total Balance"
7064 msgstr ""
7065
7066 #: includes\dashboard.inc:344
7067 msgid "Dimensions Total Result"
7068 msgstr ""
7069
7070 #: includes\dashboard.inc:362
7071 msgid "Receivables"
7072 msgstr ""
7073
7074 #: includes\dashboard.inc:365
7075 msgid "Payables"
7076 msgstr ""
7077
7078 #: includes\dashboard.inc:368
7079 msgid "Todays Deposits"
7080 msgstr ""
7081
7082 #: includes\dashboard.inc:371
7083 msgid "Todays Payments"
7084 msgstr ""
7085
7086 #: includes\dashboard.inc:396
7087 msgid "Extensions"
7088 msgstr ""
7089
7090 #: includes\dashboard.inc:399
7091 msgid "Languages"
7092 msgstr ""
7093
7094 #: includes\dashboard.inc:402
7095 msgid "Database Size"
7096 msgstr ""
7097
7098 #: includes\dashboard.inc:442
7099 #, php-format
7100 msgid "Top %s customers in fiscal year"
7101 msgstr ""
7102
7103 #: includes\dashboard.inc:468 includes\dashboard.inc:556
7104 #: includes\dashboard.inc:598 includes\dashboard.inc:738
7105 #: includes\dashboard.inc:777 reporting\rep304.php:127 reporting\rep309.php:99
7106 #: sales\manage\customers.php:266 sales\manage\customer_branches.php:232
7107 msgid "Sales"
7108 msgstr ""
7109
7110 #: includes\dashboard.inc:484
7111 #, php-format
7112 msgid "Top %s suppliers in fiscal year"
7113 msgstr ""
7114
7115 #: includes\dashboard.inc:510
7116 msgid "Purchases"
7117 msgstr ""
7118
7119 #: includes\dashboard.inc:549
7120 #, php-format
7121 msgid "Top %s Manufactured Items in fiscal year"
7122 msgstr ""
7123
7124 #: includes\dashboard.inc:551
7125 #, php-format
7126 msgid "Top %s Fixed Assets"
7127 msgstr ""
7128
7129 #: includes\dashboard.inc:553
7130 #, php-format
7131 msgid "Top %s Sold Items in fiscal year"
7132 msgstr ""
7133
7134 #: includes\dashboard.inc:556 includes\dashboard.inc:601
7135 #: includes\dashboard.inc:739 includes\dashboard.inc:778
7136 #: manufacturing\search_work_orders.php:141
7137 msgid "Costs"
7138 msgstr ""
7139
7140 #: includes\dashboard.inc:556 includes\dashboard.inc:602
7141 #: includes\dashboard.inc:740 includes\dashboard.inc:779
7142 msgid "Results"
7143 msgstr ""
7144
7145 #: includes\dashboard.inc:556 includes\dashboard.inc:558
7146 #: inventory\includes\item_adjustments_ui.inc:56
7147 #: inventory\includes\item_adjustments_ui.inc:59
7148 #: inventory\includes\stock_transfers_ui.inc:59
7149 #: inventory\manage\item_codes.php:130 inventory\manage\sales_kits.php:36
7150 #: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
7151 #: manufacturing\includes\manufacturing_ui.inc:29
7152 #: manufacturing\includes\manufacturing_ui.inc:174
7153 #: manufacturing\includes\manufacturing_ui.inc:347
7154 #: manufacturing\includes\work_order_issue_ui.inc:33
7155 #: manufacturing\manage\bom_edit.php:44 manufacturing\view\wo_issue_view.php:76
7156 #: purchasing\includes\ui\invoice_ui.inc:514
7157 #: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
7158 #: purchasing\view\view_po.php:45 reporting\rep301.php:168
7159 #: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep401.php:71
7160 #: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:191
7161 #: reporting\includes\doctext.inc:226 sales\customer_invoice.php:519
7162 #: sales\includes\ui\sales_credit_ui.inc:162
7163 #: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
7164 #: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
7165 #: sales\view\view_sales_order.php:221
7166 msgid "Quantity"
7167 msgstr ""
7168
7169 #: includes\dashboard.inc:622
7170 #, php-format
7171 msgid "Top %s Dimensions in fiscal year"
7172 msgstr ""
7173
7174 #: includes\dashboard.inc:624 includes\dashboard.inc:650
7175 msgid "Result"
7176 msgstr ""
7177
7178 #: includes\dashboard.inc:667
7179 msgid "Class Balances"
7180 msgstr ""
7181
7182 #: includes\dashboard.inc:696
7183 msgid "Totals"
7184 msgstr ""
7185
7186 #: includes\dashboard.inc:727
7187 #, php-format
7188 msgid "Last %s weeks Performance"
7189 msgstr ""
7190
7191 #: includes\dashboard.inc:741
7192 msgid "Week"
7193 msgstr ""
7194
7195 #: includes\dashboard.inc:741
7196 msgid "Weeks"
7197 msgstr ""
7198
7199 #: includes\dashboard.inc:766
7200 #, php-format
7201 msgid "Last %s Months Performance"
7202 msgstr ""
7203
7204 #: includes\dashboard.inc:780 includes\dashboard.inc:961
7205 msgid "Month"
7206 msgstr ""
7207
7208 #: includes\dashboard.inc:780 includes\dashboard.inc:961
7209 msgid "Months"
7210 msgstr ""
7211
7212 #: includes\dashboard.inc:814
7213 msgid "Total Customers Aged Analysis"
7214 msgstr ""
7215
7216 #: includes\dashboard.inc:824 includes\dashboard.inc:880
7217 #: includes\dashboard.inc:960 reporting\rep102.php:230 reporting\rep202.php:250
7218 msgid "Balances"
7219 msgstr ""
7220
7221 #: includes\dashboard.inc:825 includes\dashboard.inc:881
7222 #: includes\dashboard.inc:1012 includes\dashboard.inc:1096
7223 #: purchasing\inquiry\supplier_inquiry.php:44
7224 #: purchasing\inquiry\supplier_inquiry.php:45
7225 #: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:113
7226 #: reporting\rep102.php:114 reporting\rep102.php:115 reporting\rep102.php:233
7227 #: reporting\rep108.php:159 reporting\rep108.php:160 reporting\rep108.php:161
7228 #: reporting\rep202.php:123 reporting\rep202.php:124 reporting\rep202.php:125
7229 #: reporting\rep202.php:157 reporting\rep202.php:158 reporting\rep202.php:159
7230 #: reporting\rep202.php:252 sales\create_recurrent_invoices.php:209
7231 #: sales\inquiry\customer_inquiry.php:121
7232 #: sales\inquiry\customer_inquiry.php:122
7233 #: sales\inquiry\customer_inquiry.php:123
7234 #: sales\manage\recurrent_invoices.php:128
7235 msgid "Days"
7236 msgstr ""
7237
7238 #: includes\dashboard.inc:870
7239 msgid "Total Suppliers Aged Analysis"
7240 msgstr ""
7241
7242 #: includes\dashboard.inc:957
7243 #, php-format
7244 msgid "Last %s Months Cash Flow"
7245 msgstr ""
7246
7247 #: includes\dashboard.inc:972
7248 msgid "No Data available yet!"
7249 msgstr ""
7250
7251 #: includes\dashboard.inc:1009
7252 msgid " overdue Sales Invoices"
7253 msgstr ""
7254
7255 #: includes\dashboard.inc:1011 includes\dashboard.inc:1095
7256 msgid "Ref."
7257 msgstr ""
7258
7259 #: includes\dashboard.inc:1011 includes\dashboard.inc:1051
7260 #: reporting\rep105.php:110 reporting\rep106.php:90 reporting\rep112.php:189
7261 #: sales\create_recurrent_invoices.php:209
7262 #: sales\customer_credit_invoice.php:235 sales\customer_delivery.php:328
7263 #: sales\customer_invoice.php:433 sales\inquiry\customer_branches_list.php:37
7264 #: sales\inquiry\customer_branches_list.php:49
7265 #: sales\inquiry\customer_inquiry.php:206
7266 #: sales\inquiry\sales_deliveries_view.php:172
7267 #: sales\inquiry\sales_orders_view.php:275
7268 #: sales\inquiry\sales_orders_view.php:289 sales\manage\customers.php:256
7269 #: sales\manage\customers.php:296 sales\manage\recurrent_invoices.php:128
7270 #: sales\view\view_credit.php:58 themes\canvas\renderer.php:90
7271 msgid "Branch"
7272 msgstr ""
7273
7274 #: includes\dashboard.inc:1012 includes\dashboard.inc:1096
7275 #: includes\sysnames.inc:139
7276 msgid "Remainder"
7277 msgstr ""
7278
7279 #: includes\dashboard.inc:1049
7280 msgid "Overdue Recurrent Invoices"
7281 msgstr ""
7282
7283 #: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
7284 #: sales\manage\recurrent_invoices.php:128
7285 msgid "Template No"
7286 msgstr ""
7287
7288 #: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
7289 msgid "Next invoice"
7290 msgstr ""
7291
7292 #: includes\dashboard.inc:1093
7293 msgid " unpaid Purchase Invoices"
7294 msgstr ""
7295
7296 #: includes\dashboard.inc:1124
7297 #: purchasing\inquiry\supplier_allocation_inquiry.php:158
7298 #: purchasing\inquiry\supplier_inquiry.php:200 purchasing\view\view_po.php:100
7299 #: sales\inquiry\customer_allocation_inquiry.php:168
7300 #: sales\inquiry\customer_inquiry.php:225
7301 #: sales\inquiry\sales_deliveries_view.php:196
7302 #: sales\inquiry\sales_orders_view.php:334
7303 msgid "Marked items are overdue."
7304 msgstr ""
7305
7306 #: includes\dashboard.inc:1143
7307 msgid " items are below Reorder Level"
7308 msgstr ""
7309
7310 #: includes\dashboard.inc:1145 inventory\reorder_level.php:71
7311 #: inventory\inquiry\stock_movements.php:107
7312 #: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:74
7313 #: manufacturing\search_work_orders.php:167
7314 #: manufacturing\inquiry\where_used_inquiry.php:45
7315 #: manufacturing\manage\bom_edit.php:43 purchasing\inquiry\po_search.php:120
7316 #: purchasing\inquiry\po_search.php:131
7317 #: purchasing\inquiry\po_search_completed.php:122
7318 #: purchasing\inquiry\po_search_completed.php:133 reporting\rep105.php:121
7319 #: reporting\rep301.php:175 reporting\rep302.php:129 reporting\rep303.php:236
7320 #: reporting\rep304.php:136 reporting\rep306.php:147 reporting\rep307.php:121
7321 #: reporting\rep308.php:232 reporting\rep310.php:139 reporting\rep310.php:148
7322 #: reporting\rep402.php:136 reporting\rep402.php:153 reporting\rep451.php:87
7323 #: reporting\reports_main.php:233 reporting\reports_main.php:240
7324 #: reporting\reports_main.php:246 reporting\reports_main.php:259
7325 #: reporting\reports_main.php:275 reporting\reports_main.php:285
7326 #: reporting\reports_main.php:293 reporting\reports_main.php:308
7327 #: reporting\reports_main.php:325 sales\manage\sales_points.php:84
7328 msgid "Location"
7329 msgstr ""
7330
7331 #: includes\dashboard.inc:1145
7332 msgid "Stock Id"
7333 msgstr ""
7334
7335 #: includes\dashboard.inc:1145
7336 msgid "Reorder"
7337 msgstr ""
7338
7339 #: includes\dashboard.inc:1145
7340 msgid "qty"
7341 msgstr ""
7342
7343 #: includes\dashboard.inc:1174
7344 msgid "Bank Account Balances"
7345 msgstr ""
7346
7347 #: includes\data_checks.inc:613
7348 #, php-format
7349 msgid "%s #%s is closed for further edition."
7350 msgstr ""
7351
7352 #: includes\data_checks.inc:655
7353 msgid "You have no edit access to transactions created by other users."
7354 msgstr ""
7355
7356 #: includes\data_checks.inc:670
7357 msgid "The entered reference is invalid."
7358 msgstr ""
7359
7360 #: includes\data_checks.inc:674 sales\credit_note_entry.php:199
7361 #: sales\customer_credit_invoice.php:204 sales\customer_delivery.php:299
7362 #: sales\customer_invoice.php:365 sales\sales_order_entry.php:478
7363 msgid "The entered reference is already in use."
7364 msgstr ""
7365
7366 #: includes\errors.inc:96
7367 #, php-format
7368 msgid "Unhandled exception [%s]: %s."
7369 msgstr ""
7370
7371 #: includes\errors.inc:134
7372 msgid "in file"
7373 msgstr ""
7374
7375 #: includes\errors.inc:134
7376 msgid "at line "
7377 msgstr ""
7378
7379 #: includes\errors.inc:186
7380 msgid "Debug mode database warning:"
7381 msgstr ""
7382
7383 #: includes\errors.inc:188
7384 msgid "DATABASE ERROR :"
7385 msgstr ""
7386
7387 #: includes\errors.inc:220
7388 msgid ""
7389 "The entered information is a duplicate. Please go back and enter different "
7390 "values."
7391 msgstr ""
7392
7393 #: includes\main.inc:49
7394 msgid "This page is usable only with javascript enabled browsers."
7395 msgstr ""
7396
7397 #: includes\packages.inc:190
7398 #, php-format
7399 msgid "No key field '%s' in file '%s'"
7400 msgstr ""
7401
7402 #: includes\packages.inc:295
7403 msgid "Cannot download repo index file."
7404 msgstr ""
7405
7406 #: includes\packages.inc:304 includes\system_tests.inc:401
7407 msgid ""
7408 "OpenSSL have to be available on your server to use extension repository "
7409 "system."
7410 msgstr ""
7411
7412 #: includes\packages.inc:311 includes\packages.inc:348
7413 #, php-format
7414 msgid "Cannot delete outdated '%s' file."
7415 msgstr ""
7416
7417 #: includes\packages.inc:315
7418 msgid "Release file in repository is invalid, or public key is outdated."
7419 msgstr ""
7420
7421 #: includes\packages.inc:332
7422 msgid "Repository version does not match application version."
7423 msgstr ""
7424
7425 #: includes\packages.inc:340 includes\packages.inc:382
7426 #, php-format
7427 msgid "Cannot download '%s' file."
7428 msgstr ""
7429
7430 #: includes\packages.inc:352
7431 #, php-format
7432 msgid ""
7433 "Security alert: broken index file in repository '%s'. Please inform "
7434 "repository administrator about this issue."
7435 msgstr ""
7436
7437 #: includes\packages.inc:388
7438 #, php-format
7439 msgid ""
7440 "Security alert: broken package '%s' in repository. Please inform repository "
7441 "administrator about this issue."
7442 msgstr ""
7443
7444 #: includes\packages.inc:646 includes\packages.inc:701
7445 #, php-format
7446 msgid "Package '%s' not found."
7447 msgstr ""
7448
7449 #: includes\references.inc:107
7450 msgid "Invalid refline template."
7451 msgstr ""
7452
7453 #: includes\references.inc:117
7454 #, php-format
7455 msgid "Missing refline context data: '%s'"
7456 msgstr ""
7457
7458 #: includes\references.inc:165
7459 msgid "Missing numeric placeholder in refline definition."
7460 msgstr ""
7461
7462 #: includes\session.inc:139
7463 msgid "Incorrect Password"
7464 msgstr ""
7465
7466 #: includes\session.inc:140
7467 msgid "The user and password combination is not valid for the system."
7468 msgstr ""
7469
7470 #: includes\session.inc:141
7471 msgid ""
7472 "If you are not an authorized user, please contact your system administrator "
7473 "to obtain an account to enable you to use the system."
7474 msgstr ""
7475
7476 #: includes\session.inc:142 includes\session.inc:156
7477 msgid "Try again"
7478 msgstr ""
7479
7480 #: includes\session.inc:152
7481 msgid "Incorrect Email"
7482 msgstr ""
7483
7484 #: includes\session.inc:153
7485 msgid ""
7486 "The email address does not exist in the system, or is used by more than one "
7487 "user."
7488 msgstr ""
7489
7490 #: includes\session.inc:155
7491 msgid ""
7492 "Plase try again or contact your system administrator to obtain new password."
7493 msgstr ""
7494
7495 #: includes\session.inc:167
7496 msgid "New password sent"
7497 msgstr ""
7498
7499 #: includes\session.inc:168
7500 msgid "A new password has been sent to your mailbox."
7501 msgstr ""
7502
7503 #: includes\session.inc:170
7504 msgid "Login here"
7505 msgstr ""
7506
7507 #: includes\session.inc:221
7508 #, php-format
7509 msgid ""
7510 "Brute force attack on account '%s' detected. Access for non-logged users "
7511 "temporarily blocked."
7512 msgstr ""
7513
7514 #: includes\session.inc:253
7515 msgid "Security settings have not been defined for your user account."
7516 msgstr ""
7517
7518 #: includes\session.inc:254
7519 msgid "Please contact your system administrator."
7520 msgstr ""
7521
7522 #: includes\session.inc:255
7523 msgid ""
7524 "Please remove $security_groups and $security_headings arrays from config.php "
7525 "file!"
7526 msgstr ""
7527
7528 #: includes\session.inc:258
7529 msgid ""
7530 "Access to application has been blocked until database upgrade is completed "
7531 "by system administrator."
7532 msgstr ""
7533
7534 #: includes\session.inc:272
7535 msgid ""
7536 "The security settings on your account do not permit you to access this "
7537 "function"
7538 msgstr ""
7539
7540 #: includes\session.inc:281
7541 msgid ""
7542 "System is blocked after source upgrade until database is updated on System/"
7543 "Software Upgrade page"
7544 msgstr ""
7545
7546 #: includes\sysnames.inc:23 includes\sysnames.inc:156
7547 msgid "Bank Payment"
7548 msgstr ""
7549
7550 #: includes\sysnames.inc:24 includes\sysnames.inc:155
7551 msgid "Bank Deposit"
7552 msgstr ""
7553
7554 #: includes\sysnames.inc:25
7555 msgid "Funds Transfer"
7556 msgstr ""
7557
7558 #: includes\sysnames.inc:26
7559 msgid "Sales Invoice"
7560 msgstr ""
7561
7562 #: includes\sysnames.inc:27 sales\credit_note_entry.php:37
7563 msgid "Customer Credit Note"
7564 msgstr ""
7565
7566 #: includes\sysnames.inc:28
7567 msgid "Customer Payment"
7568 msgstr ""
7569
7570 #: includes\sysnames.inc:29
7571 msgid "Delivery Note"
7572 msgstr ""
7573
7574 #: includes\sysnames.inc:30
7575 msgid "Location Transfer"
7576 msgstr ""
7577
7578 #: includes\sysnames.inc:31
7579 msgid "Inventory Adjustment"
7580 msgstr ""
7581
7582 #: includes\sysnames.inc:32 purchasing\includes\ui\po_ui.inc:311
7583 #: purchasing\view\view_po.php:30 themes\canvas\renderer.php:94
7584 msgid "Purchase Order"
7585 msgstr ""
7586
7587 #: includes\sysnames.inc:33 themes\canvas\renderer.php:96
7588 msgid "Supplier Invoice"
7589 msgstr ""
7590
7591 #: includes\sysnames.inc:34 purchasing\supplier_credit.php:58
7592 #: purchasing\supplier_credit.php:62
7593 msgid "Supplier Credit Note"
7594 msgstr ""
7595
7596 #: includes\sysnames.inc:35
7597 msgid "Supplier Payment"
7598 msgstr ""
7599
7600 #: includes\sysnames.inc:36 purchasing\view\view_grn.php:33
7601 msgid "Purchase Order Delivery"
7602 msgstr ""
7603
7604 #: includes\sysnames.inc:37 includes\sysnames.inc:102 includes\types.inc:135
7605 msgid "Work Order"
7606 msgstr ""
7607
7608 #: includes\sysnames.inc:38
7609 msgid "Work Order Issue"
7610 msgstr ""
7611
7612 #: includes\sysnames.inc:39
7613 msgid "Work Order Production"
7614 msgstr ""
7615
7616 #: includes\sysnames.inc:40 sales\inquiry\sales_orders_view.php:131
7617 #: sales\inquiry\sales_orders_view.php:153 themes\canvas\renderer.php:84
7618 msgid "Sales Order"
7619 msgstr ""
7620
7621 #: includes\sysnames.inc:41 sales\sales_order_entry.php:659
7622 msgid "Sales Quotation"
7623 msgstr ""
7624
7625 #: includes\sysnames.inc:42
7626 msgid "Cost Update"
7627 msgstr ""
7628
7629 #: includes\sysnames.inc:49 inventory\adjustments.php:32
7630 msgid "Fixed Assets Disposal"
7631 msgstr ""
7632
7633 #: includes\sysnames.inc:50
7634 msgid "Fixed Assets Revaluation"
7635 msgstr ""
7636
7637 #: includes\sysnames.inc:54
7638 msgid "GJ"
7639 msgstr ""
7640
7641 #: includes\sysnames.inc:55
7642 msgid "BP"
7643 msgstr ""
7644
7645 #: includes\sysnames.inc:56
7646 msgid "BD"
7647 msgstr ""
7648
7649 #: includes\sysnames.inc:57
7650 msgid "BT"
7651 msgstr ""
7652
7653 #: includes\sysnames.inc:58
7654 msgid "SI"
7655 msgstr ""
7656
7657 #: includes\sysnames.inc:59
7658 msgid "CN"
7659 msgstr ""
7660
7661 #: includes\sysnames.inc:60
7662 msgid "CP"
7663 msgstr ""
7664
7665 #: includes\sysnames.inc:61 sales\customer_invoice.php:526
7666 msgid "DN"
7667 msgstr ""
7668
7669 #: includes\sysnames.inc:62
7670 msgid "IT"
7671 msgstr ""
7672
7673 #: includes\sysnames.inc:63
7674 msgid "IA"
7675 msgstr ""
7676
7677 #: includes\sysnames.inc:64
7678 msgid "PO"
7679 msgstr ""
7680
7681 #: includes\sysnames.inc:65
7682 msgid "PI"
7683 msgstr ""
7684
7685 #: includes\sysnames.inc:66
7686 msgid "PC"
7687 msgstr ""
7688
7689 #: includes\sysnames.inc:67
7690 msgid "SP"
7691 msgstr ""
7692
7693 #: includes\sysnames.inc:68 reporting\rep204.php:84 reporting\rep305.php:106
7694 msgid "GRN"
7695 msgstr ""
7696
7697 #: includes\sysnames.inc:69
7698 msgid "WO"
7699 msgstr ""
7700
7701 #: includes\sysnames.inc:70
7702 msgid "WI"
7703 msgstr ""
7704
7705 #: includes\sysnames.inc:71
7706 msgid "WP"
7707 msgstr ""
7708
7709 #: includes\sysnames.inc:72
7710 msgid "SO"
7711 msgstr ""
7712
7713 #: includes\sysnames.inc:73
7714 msgid "SQ"
7715 msgstr ""
7716
7717 #: includes\sysnames.inc:74
7718 msgid "CU"
7719 msgstr ""
7720
7721 #: includes\sysnames.inc:75
7722 msgid "Dim"
7723 msgstr ""
7724
7725 #: includes\sysnames.inc:83
7726 msgid "Savings Account"
7727 msgstr ""
7728
7729 #: includes\sysnames.inc:84
7730 msgid "Chequing Account"
7731 msgstr ""
7732
7733 #: includes\sysnames.inc:85 manufacturing\work_order_costs.php:146
7734 msgid "Credit Account"
7735 msgstr ""
7736
7737 #: includes\sysnames.inc:86
7738 msgid "Cash Account"
7739 msgstr ""
7740
7741 #: includes\sysnames.inc:90
7742 msgid "Transfer"
7743 msgstr ""
7744
7745 #: includes\sysnames.inc:91
7746 msgid "Cheque"
7747 msgstr ""
7748
7749 #: includes\sysnames.inc:93 includes\sysnames.inc:197
7750 msgid "Cash"
7751 msgstr ""
7752
7753 #: includes\sysnames.inc:112
7754 msgid "Assemble"
7755 msgstr ""
7756
7757 #: includes\sysnames.inc:113
7758 msgid "Unassemble"
7759 msgstr ""
7760
7761 #: includes\sysnames.inc:114
7762 msgid "Advanced Manufacture"
7763 msgstr ""
7764
7765 #: includes\sysnames.inc:118
7766 msgid "Labour Cost"
7767 msgstr ""
7768
7769 #: includes\sysnames.inc:119
7770 msgid "Overhead Cost"
7771 msgstr ""
7772
7773 #: includes\sysnames.inc:120
7774 msgid "Materials"
7775 msgstr ""
7776
7777 #: includes\sysnames.inc:127
7778 msgid "Assets"
7779 msgstr ""
7780
7781 #: includes\sysnames.inc:129
7782 msgid "Equity"
7783 msgstr ""
7784
7785 #: includes\sysnames.inc:130
7786 msgid "Income"
7787 msgstr ""
7788
7789 #: includes\sysnames.inc:131
7790 msgid "Cost of Goods Sold"
7791 msgstr ""
7792
7793 #: includes\sysnames.inc:132
7794 msgid "Expense"
7795 msgstr ""
7796
7797 #: includes\sysnames.inc:141
7798 msgid "Amount, increase base"
7799 msgstr ""
7800
7801 #: includes\sysnames.inc:142
7802 msgid "Amount, reduce base"
7803 msgstr ""
7804
7805 #: includes\sysnames.inc:143
7806 msgid "% amount of base"
7807 msgstr ""
7808
7809 #: includes\sysnames.inc:144
7810 msgid "% amount of base, increase base"
7811 msgstr ""
7812
7813 #: includes\sysnames.inc:145
7814 msgid "% amount of base, reduce base"
7815 msgstr ""
7816
7817 #: includes\sysnames.inc:146
7818 msgid "Taxes added"
7819 msgstr ""
7820
7821 #: includes\sysnames.inc:147
7822 msgid "Taxes added, increase base"
7823 msgstr ""
7824
7825 #: includes\sysnames.inc:148
7826 msgid "Taxes added, reduce base"
7827 msgstr ""
7828
7829 #: includes\sysnames.inc:149
7830 msgid "Taxes included"
7831 msgstr ""
7832
7833 #: includes\sysnames.inc:150
7834 msgid "Taxes included, increase base"
7835 msgstr ""
7836
7837 #: includes\sysnames.inc:151
7838 msgid "Taxes included, reduce base"
7839 msgstr ""
7840
7841 #: includes\sysnames.inc:158
7842 msgid "Supplier Invoice/Credit"
7843 msgstr ""
7844
7845 #: includes\sysnames.inc:164
7846 msgid "Declining balance"
7847 msgstr ""
7848
7849 #: includes\sysnames.inc:165
7850 msgid "Straight line"
7851 msgstr ""
7852
7853 #: includes\sysnames.inc:166
7854 msgid "Sum of the Year Digits"
7855 msgstr ""
7856
7857 #: includes\sysnames.inc:167
7858 msgid "One-time"
7859 msgstr ""
7860
7861 #: includes\sysnames.inc:173 manufacturing\search_work_orders.php:170
7862 #: manufacturing\includes\manufacturing_ui.inc:293 reporting\rep402.php:136
7863 msgid "Manufactured"
7864 msgstr ""
7865
7866 #: includes\sysnames.inc:175
7867 msgid "Service"
7868 msgstr ""
7869
7870 #: includes\sysnames.inc:188
7871 msgid "Customer branch"
7872 msgstr ""
7873
7874 #: includes\sysnames.inc:190
7875 msgid "Shipper"
7876 msgstr ""
7877
7878 #: includes\sysnames.inc:191
7879 msgid "Company internal"
7880 msgstr ""
7881
7882 #: includes\sysnames.inc:196
7883 msgid "Prepayment"
7884 msgstr ""
7885
7886 #: includes\sysnames.inc:198
7887 msgid "After No. of Days"
7888 msgstr ""
7889
7890 #: includes\sysnames.inc:199
7891 msgid "Day In Following Month"
7892 msgstr ""
7893
7894 #: includes\sysnames.inc:203
7895 msgid "Sum per line taxes"
7896 msgstr ""
7897
7898 #: includes\sysnames.inc:204
7899 msgid "Taxes from totals"
7900 msgstr ""
7901
7902 #: includes\sysnames.inc:216
7903 msgid "Jan"
7904 msgstr ""
7905
7906 #: includes\sysnames.inc:216
7907 msgid "Feb"
7908 msgstr ""
7909
7910 #: includes\sysnames.inc:216
7911 msgid "Mar"
7912 msgstr ""
7913
7914 #: includes\sysnames.inc:216
7915 msgid "Apr"
7916 msgstr ""
7917
7918 #: includes\sysnames.inc:216 includes\ui\ui_view.inc:1010
7919 msgid "May"
7920 msgstr ""
7921
7922 #: includes\sysnames.inc:216
7923 msgid "Jun"
7924 msgstr ""
7925
7926 #: includes\sysnames.inc:216
7927 msgid "Jul"
7928 msgstr ""
7929
7930 #: includes\sysnames.inc:216
7931 msgid "Aug"
7932 msgstr ""
7933
7934 #: includes\sysnames.inc:216
7935 msgid "Sep"
7936 msgstr ""
7937
7938 #: includes\sysnames.inc:216
7939 msgid "Oct"
7940 msgstr ""
7941
7942 #: includes\sysnames.inc:216
7943 msgid "Nov"
7944 msgstr ""
7945
7946 #: includes\sysnames.inc:216
7947 msgid "Dec"
7948 msgstr ""
7949
7950 #: includes\sysnames.inc:222
7951 msgid "Unicode (multilanguage)"
7952 msgstr ""
7953
7954 #: includes\sysnames.inc:223
7955 msgid "Icelandic"
7956 msgstr ""
7957
7958 #: includes\sysnames.inc:224
7959 msgid "Latvian"
7960 msgstr ""
7961
7962 #: includes\sysnames.inc:225
7963 msgid "Romanian"
7964 msgstr ""
7965
7966 #: includes\sysnames.inc:226
7967 msgid "Slovenian"
7968 msgstr ""
7969
7970 #: includes\sysnames.inc:227
7971 msgid "Polish"
7972 msgstr ""
7973
7974 #: includes\sysnames.inc:228
7975 msgid "Estonian"
7976 msgstr ""
7977
7978 #: includes\sysnames.inc:229
7979 msgid "Spanish"
7980 msgstr ""
7981
7982 #: includes\sysnames.inc:230
7983 msgid "Swedish"
7984 msgstr ""
7985
7986 #: includes\sysnames.inc:231
7987 msgid "Turkish"
7988 msgstr ""
7989
7990 #: includes\sysnames.inc:232
7991 msgid "Czech"
7992 msgstr ""
7993
7994 #: includes\sysnames.inc:233
7995 msgid "Danish"
7996 msgstr ""
7997
7998 #: includes\sysnames.inc:234
7999 msgid "Lithuanian"
8000 msgstr ""
8001
8002 #: includes\sysnames.inc:235
8003 msgid "Slovak"
8004 msgstr ""
8005
8006 #: includes\sysnames.inc:236
8007 msgid "Spanish (alternative)"
8008 msgstr ""
8009
8010 #: includes\sysnames.inc:237
8011 msgid "Persian"
8012 msgstr ""
8013
8014 #: includes\sysnames.inc:238
8015 msgid "Hungarian"
8016 msgstr ""
8017
8018 #: includes\sysnames.inc:239
8019 msgid "French"
8020 msgstr ""
8021
8022 #: includes\sysnames.inc:240
8023 msgid "Italian"
8024 msgstr ""
8025
8026 #: includes\system_tests.inc:15 includes\ui\ui_view.inc:210
8027 #: reporting\rep705.php:271 reporting\rep705.php:281 reporting\rep705.php:289
8028 msgid "Info"
8029 msgstr ""
8030
8031 #: includes\system_tests.inc:16
8032 msgid "Optional"
8033 msgstr ""
8034
8035 #: includes\system_tests.inc:17
8036 msgid "Recommended"
8037 msgstr ""
8038
8039 #: includes\system_tests.inc:18
8040 msgid "Required "
8041 msgstr ""
8042
8043 #: includes\system_tests.inc:24
8044 msgid "MySQL version"
8045 msgstr ""
8046
8047 #: includes\system_tests.inc:31
8048 msgid "Upgrade MySQL server to version at least 4.1"
8049 msgstr ""
8050
8051 #: includes\system_tests.inc:38
8052 msgid "PHP MySQL extension"
8053 msgstr ""
8054
8055 #: includes\system_tests.inc:43
8056 msgid "Your PHP has to have MySQL extension enabled."
8057 msgstr ""
8058
8059 #: includes\system_tests.inc:49
8060 msgid "PHP version"
8061 msgstr ""
8062
8063 #: includes\system_tests.inc:53
8064 msgid "Upgrade PHP to version at least 5.0.0"
8065 msgstr ""
8066
8067 #: includes\system_tests.inc:60
8068 msgid "Server system"
8069 msgstr ""
8070
8071 #: includes\system_tests.inc:70
8072 msgid "Session save path"
8073 msgstr ""
8074
8075 #: includes\system_tests.inc:82
8076 msgid "Removed install wizard folder"
8077 msgstr ""
8078
8079 #: includes\system_tests.inc:85
8080 msgid "Not removed"
8081 msgstr ""
8082
8083 #: includes\system_tests.inc:86
8084 msgid "Remove or rename install wizard folder for security reasons."
8085 msgstr ""
8086
8087 #: includes\system_tests.inc:93
8088 msgid "Browser type"
8089 msgstr ""
8090
8091 #: includes\system_tests.inc:97
8092 msgid "Any browser is supported"
8093 msgstr ""
8094
8095 #: includes\system_tests.inc:104
8096 msgid "Http server type"
8097 msgstr ""
8098
8099 #: includes\system_tests.inc:108
8100 msgid "Any server is supported"
8101 msgstr ""
8102
8103 #: includes\system_tests.inc:115
8104 msgid "Native gettext"
8105 msgstr ""
8106
8107 #: includes\system_tests.inc:119
8108 msgid "In case of no gettext support, php emulation is used"
8109 msgstr ""
8110
8111 #: includes\system_tests.inc:127
8112 msgid "Debugging mode"
8113 msgstr ""
8114
8115 #: includes\system_tests.inc:131
8116 msgid "To switch debugging on set $go_debug>0 in config.php file"
8117 msgstr ""
8118
8119 #: includes\system_tests.inc:141
8120 msgid "Error logging"
8121 msgstr ""
8122
8123 #: includes\system_tests.inc:149
8124 msgid "Disabled"
8125 msgstr ""
8126
8127 #: includes\system_tests.inc:152
8128 msgid "To switch error logging set $error_logging in config.php file"
8129 msgstr ""
8130
8131 #: includes\system_tests.inc:155
8132 msgid "Log file is not writeable"
8133 msgstr ""
8134
8135 #: includes\system_tests.inc:165
8136 msgid "Current database version"
8137 msgstr ""
8138
8139 #: includes\system_tests.inc:169
8140 msgid "Database structure seems to be not upgraded to current version"
8141 msgstr ""
8142
8143 #: includes\system_tests.inc:184
8144 msgid "Company subdirectories consistency"
8145 msgstr ""
8146
8147 #: includes\system_tests.inc:197 includes\system_tests.inc:204
8148 #: includes\system_tests.inc:212 includes\system_tests.inc:229
8149 #: includes\system_tests.inc:344 includes\system_tests.inc:353
8150 #: includes\system_tests.inc:362 includes\system_tests.inc:370
8151 #, php-format
8152 msgid "'%s' is not writeable"
8153 msgstr ""
8154
8155 #: includes\system_tests.inc:225
8156 msgid "Temporary directory"
8157 msgstr ""
8158
8159 #: includes\system_tests.inc:237
8160 msgid "Language configuration consistency"
8161 msgstr ""
8162
8163 #: includes\system_tests.inc:246
8164 msgid "Languages folder should be writeable."
8165 msgstr ""
8166
8167 #: includes\system_tests.inc:255
8168 msgid "Languages configuration file should be writeable."
8169 msgstr ""
8170
8171 #: includes\system_tests.inc:274
8172 #, php-format
8173 msgid "Missing %s translation file."
8174 msgstr ""
8175
8176 #: includes\system_tests.inc:279
8177 #, php-format
8178 msgid "Missing system locale: %s"
8179 msgstr ""
8180
8181 #: includes\system_tests.inc:292
8182 msgid "Main config file"
8183 msgstr ""
8184
8185 #: includes\system_tests.inc:299 includes\system_tests.inc:321
8186 #, php-format
8187 msgid "Can't write '%s' file. Check FA directory write permissions."
8188 msgstr ""
8189
8190 #: includes\system_tests.inc:300 includes\system_tests.inc:322
8191 #, php-format
8192 msgid "'%s' file exists."
8193 msgstr ""
8194
8195 #: includes\system_tests.inc:304
8196 #, php-format
8197 msgid "'%s' file should be read-only"
8198 msgstr ""
8199
8200 #: includes\system_tests.inc:313
8201 msgid "Database auth file"
8202 msgstr ""
8203
8204 #: includes\system_tests.inc:326
8205 #, php-format
8206 msgid ""
8207 "'%s' file should be read-only if you do not plan to add or change companies"
8208 msgstr ""
8209
8210 #: includes\system_tests.inc:337
8211 msgid "Extensions system"
8212 msgstr ""
8213
8214 #: includes\system_tests.inc:375
8215 msgid "Extensions configuration files and directories should be writeable"
8216 msgstr ""
8217
8218 #: includes\system_tests.inc:388
8219 #, php-format
8220 msgid "Non-standard theme directory '%s' is not writable"
8221 msgstr ""
8222
8223 #: includes\system_tests.inc:398
8224 msgid ""
8225 "OpenSSL PHP extension have to be enabled to use extension repository system."
8226 msgstr ""
8227
8228 #: includes\system_tests.inc:424
8229 msgid "Test"
8230 msgstr ""
8231
8232 #: includes\system_tests.inc:424
8233 msgid "Test type"
8234 msgstr ""
8235
8236 #: includes\system_tests.inc:424 reporting\reports_main.php:42
8237 #: reporting\reports_main.php:53 reporting\reports_main.php:64
8238 #: reporting\reports_main.php:73 reporting\reports_main.php:80
8239 #: reporting\reports_main.php:89 reporting\reports_main.php:98
8240 #: reporting\reports_main.php:105 reporting\reports_main.php:114
8241 #: reporting\reports_main.php:124 reporting\reports_main.php:131
8242 #: reporting\reports_main.php:138 reporting\reports_main.php:146
8243 #: reporting\reports_main.php:153 reporting\reports_main.php:160
8244 #: reporting\reports_main.php:171 reporting\reports_main.php:182
8245 #: reporting\reports_main.php:191 reporting\reports_main.php:199
8246 #: reporting\reports_main.php:204 reporting\reports_main.php:211
8247 #: reporting\reports_main.php:219 reporting\reports_main.php:226
8248 #: reporting\reports_main.php:235 reporting\reports_main.php:241
8249 #: reporting\reports_main.php:252 reporting\reports_main.php:262
8250 #: reporting\reports_main.php:268 reporting\reports_main.php:278
8251 #: reporting\reports_main.php:286 reporting\reports_main.php:294
8252 #: reporting\reports_main.php:301 reporting\reports_main.php:311
8253 #: reporting\reports_main.php:320 reporting\reports_main.php:328
8254 #: reporting\reports_main.php:335 reporting\reports_main.php:346
8255 #: reporting\reports_main.php:357 reporting\reports_main.php:367
8256 #: reporting\reports_main.php:374 reporting\reports_main.php:380
8257 #: reporting\reports_main.php:387 reporting\reports_main.php:400
8258 #: reporting\reports_main.php:408 reporting\reports_main.php:420
8259 #: reporting\reports_main.php:432 reporting\reports_main.php:442
8260 #: reporting\reports_main.php:454 reporting\reports_main.php:461
8261 #: reporting\reports_main.php:472 reporting\reports_main.php:483
8262 #: reporting\reports_main.php:492 reporting\reports_main.php:503
8263 #: reporting\reports_main.php:509 reporting\reports_main.php:519
8264 #: reporting\reports_main.php:529 reporting\reports_main.php:537
8265 #: reporting\reports_main.php:545 reporting\reports_main.php:553
8266 #: reporting\includes\excel_report.inc:292
8267 #: reporting\includes\excel_report.inc:425
8268 #: reporting\includes\pdf_report.inc:361 reporting\includes\pdf_report.inc:622
8269 #: reporting\includes\backup\excel_report.inc:291
8270 #: reporting\includes\backup\excel_report.inc:424
8271 #: sales\view\view_sales_order.php:100
8272 msgid "Comments"
8273 msgstr ""
8274
8275 #: includes\system_tests.inc:448
8276 msgid "Ok"
8277 msgstr ""
8278
8279 #: includes\db\audit_trail_db.inc:103
8280 msgid ""
8281 "Some transactions journal GL postings were not indexed due to lack of audit "
8282 "trail record."
8283 msgstr ""
8284
8285 #: includes\db\class.reflines_db.inc:22
8286 msgid ""
8287 "This prefix conflicts with another one already defined. Prefix have to be "
8288 "unambigous."
8289 msgstr ""
8290
8291 #: includes\db\class.reflines_db.inc:23
8292 msgid "Invalid template format."
8293 msgstr ""
8294
8295 #: includes\db\class.reflines_db.inc:24
8296 msgid "Transaction type cannot be empty."
8297 msgstr ""
8298
8299 #: includes\db\class.reflines_db.inc:25
8300 msgid "Next reference cannot be empty."
8301 msgstr ""
8302
8303 #: includes\db\class.reflines_db.inc:50
8304 msgid "You cannot use placeholders in refline prefix."
8305 msgstr ""
8306
8307 #: includes\db\class.reflines_db.inc:53
8308 msgid "Curly brackets does not balance."
8309 msgstr ""
8310
8311 #: includes\db\class.reflines_db.inc:67
8312 #, php-format
8313 msgid ""
8314 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8315 "are: %s."
8316 msgstr ""
8317
8318 #: includes\db\class.reflines_db.inc:73
8319 msgid ""
8320 "Missing numeric placeholder. If you want to use template based references, "
8321 "you have to define numeric placeholder too."
8322 msgstr ""
8323
8324 #: includes\db\class.reflines_db.inc:99
8325 msgid ""
8326 "Reference line which is default for any transaction type cannot be deleted."
8327 msgstr ""
8328
8329 #: includes\db\class.reflines_db.inc:102
8330 msgid "Reference line cannot be deleted because it is already in use."
8331 msgstr ""
8332
8333 #: includes\db\inventory_db.inc:324
8334 msgid "Cost was "
8335 msgstr ""
8336
8337 #: includes\db\inventory_db.inc:324
8338 msgid " changed to "
8339 msgstr ""
8340
8341 #: includes\db\inventory_db.inc:324
8342 msgid " for item "
8343 msgstr ""
8344
8345 #: includes\db\inventory_db.inc:384
8346 msgid "Zero/negative inventory handling"
8347 msgstr ""
8348
8349 #: includes\ui\allocation_cart.inc:309
8350 #, php-format
8351 msgid "Allocated amounts in %s:"
8352 msgstr ""
8353
8354 #: includes\ui\allocation_cart.inc:311
8355 #: purchasing\allocations\supplier_allocation_main.php:94
8356 #: sales\allocations\customer_allocation_main.php:92
8357 msgid "Transaction Type"
8358 msgstr ""
8359
8360 #: includes\ui\allocation_cart.inc:311
8361 msgid "Supplier Ref"
8362 msgstr ""
8363
8364 #: includes\ui\allocation_cart.inc:311 reporting\rep704.php:79
8365 #: reporting\rep704.php:87 reporting\rep704.php:95 reporting\rep709.php:117
8366 #: sales\inquiry\customer_branches_list.php:49
8367 #: sales\inquiry\sales_orders_view.php:234
8368 #: sales\inquiry\sales_orders_view.php:273
8369 #: sales\inquiry\sales_orders_view.php:287 sales\view\view_credit.php:68
8370 #: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
8371 #: sales\view\view_sales_order.php:181
8372 msgid "Ref"
8373 msgstr ""
8374
8375 #: includes\ui\allocation_cart.inc:312
8376 msgid "Other Allocations"
8377 msgstr ""
8378
8379 #: includes\ui\allocation_cart.inc:312 includes\ui\allocation_cart.inc:358
8380 #: includes\ui\ui_view.inc:553
8381 #: purchasing\allocations\supplier_allocation_main.php:101
8382 #: reporting\rep112.php:159 reporting\rep210.php:157
8383 #: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
8384 #: sales\allocations\customer_allocation_main.php:99
8385 msgid "Left to Allocate"
8386 msgstr ""
8387
8388 #: includes\ui\allocation_cart.inc:312 includes\ui\ui_view.inc:553
8389 #: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
8390 msgid "This Allocation"
8391 msgstr ""
8392
8393 #: includes\ui\allocation_cart.inc:345 reporting\rep112.php:156
8394 #: reporting\rep210.php:154
8395 msgid "Total Allocated"
8396 msgstr ""
8397
8398 #: includes\ui\allocation_cart.inc:379
8399 msgid "The entry for one or more amounts is invalid or negative."
8400 msgstr ""
8401
8402 #: includes\ui\allocation_cart.inc:390
8403 msgid "At least one transaction is overallocated."
8404 msgstr ""
8405
8406 #: includes\ui\allocation_cart.inc:402 includes\ui\allocation_cart.inc:412
8407 msgid "Allocated transaction allocated is not related to company selected."
8408 msgstr ""
8409
8410 #: includes\ui\allocation_cart.inc:427
8411 msgid ""
8412 "These allocations cannot be processed because the amount allocated is more "
8413 "than the total amount left to allocate."
8414 msgstr ""
8415
8416 #: includes\ui\attachment.inc:84 sales\manage\sales_groups.php:85
8417 #: sales\manage\sales_groups.php:120
8418 msgid "ID"
8419 msgstr ""
8420
8421 #: includes\ui\attachment.inc:84 includes\ui\attachment.inc:137
8422 msgid "Docs Title"
8423 msgstr ""
8424
8425 #: includes\ui\attachment.inc:84
8426 msgid "Date Updated"
8427 msgstr ""
8428
8429 #: includes\ui\attachment.inc:112
8430 msgid "Attachment Detail"
8431 msgstr ""
8432
8433 #: includes\ui\attachment.inc:131
8434 msgid "Customer ID"
8435 msgstr ""
8436
8437 #: includes\ui\attachment.inc:133
8438 msgid "Supplier ID"
8439 msgstr ""
8440
8441 #: includes\ui\attachment.inc:139
8442 msgid "File:"
8443 msgstr ""
8444
8445 #: includes\ui\attachment.inc:139
8446 #, php-format
8447 msgid "%s [%s bytes]"
8448 msgstr ""
8449
8450 #: includes\ui\attachment.inc:140
8451 msgid "File change"
8452 msgstr ""
8453
8454 #: includes\ui\attachment.inc:140
8455 msgid "Select file"
8456 msgstr ""
8457
8458 #: includes\ui\attachment.inc:169 includes\ui\class.crud_view.inc:298
8459 #: includes\ui\simple_crud_class.inc:225 includes\ui\ui_input.inc:227
8460 msgid "Submit changes"
8461 msgstr ""
8462
8463 #: includes\ui\attachment.inc:171 includes\ui\simple_crud_class.inc:229
8464 #: includes\ui\ui_input.inc:230
8465 msgid "Cancel edition"
8466 msgstr ""
8467
8468 #: includes\ui\attachment.inc:207 includes\ui\attachment.inc:259
8469 msgid "The existing Docs could not be removed"
8470 msgstr ""
8471
8472 #: includes\ui\attachment.inc:224
8473 msgid "A New Attachment Added Successfully"
8474 msgstr ""
8475
8476 #: includes\ui\attachment.inc:285
8477 msgid "Description cannot be empty."
8478 msgstr ""
8479
8480 #: includes\ui\attachment.inc:315
8481 msgid "The Selected Attachment is Deleted Successfully"
8482 msgstr ""
8483
8484 #: includes\ui\class.crud_view.inc:313 includes\ui\simple_crud_class.inc:227
8485 #: includes\ui\ui_input.inc:228
8486 msgid "Clone"
8487 msgstr ""
8488
8489 #: includes\ui\class.reflines_crud.inc:37
8490 msgid "Transaction type"
8491 msgstr ""
8492
8493 #: includes\ui\class.reflines_crud.inc:37
8494 msgid "Prefix"
8495 msgstr ""
8496
8497 #: includes\ui\class.reflines_crud.inc:38
8498 msgid "Pattern"
8499 msgstr ""
8500
8501 #: includes\ui\class.reflines_crud.inc:98
8502 msgid "Reference Pattern:"
8503 msgstr ""
8504
8505 #: includes\ui\class.reflines_crud.inc:101
8506 msgid "Default for This Type:"
8507 msgstr ""
8508
8509 #: includes\ui\class.reflines_crud.inc:103
8510 msgid "Set as Default for This Type:"
8511 msgstr ""
8512
8513 #: includes\ui\contacts_view.inc:40
8514 msgid "Assignment"
8515 msgstr ""
8516
8517 #: includes\ui\contacts_view.inc:40
8518 msgid "Sec Phone"
8519 msgstr ""
8520
8521 #: includes\ui\contacts_view.inc:40 reporting\rep103.php:263
8522 #: reporting\rep205.php:175 reporting\includes\header2.inc:104
8523 #: sales\manage\sales_people.php:99
8524 msgid "Fax"
8525 msgstr ""
8526
8527 #: includes\ui\contacts_view.inc:41
8528 msgid "email"
8529 msgstr ""
8530
8531 #: includes\ui\contacts_view.inc:87
8532 msgid "Contact data"
8533 msgstr ""
8534
8535 #: includes\ui\contacts_view.inc:89
8536 msgid "First Name:"
8537 msgstr ""
8538
8539 #: includes\ui\contacts_view.inc:90
8540 msgid "Last Name:"
8541 msgstr ""
8542
8543 #: includes\ui\contacts_view.inc:93
8544 msgid "Contact active for:"
8545 msgstr ""
8546
8547 #: includes\ui\contacts_view.inc:99 sales\manage\customers.php:257
8548 msgid "Phone:"
8549 msgstr ""
8550
8551 #: includes\ui\contacts_view.inc:102 inventory\manage\locations.php:217
8552 #: purchasing\manage\suppliers.php:249 sales\manage\customers.php:260
8553 #: sales\manage\customer_branches.php:256 sales\manage\sales_people.php:158
8554 msgid "E-mail:"
8555 msgstr ""
8556
8557 #: includes\ui\contacts_view.inc:107 purchasing\manage\suppliers.php:250
8558 #: sales\manage\customer_branches.php:257
8559 msgid "Document Language:"
8560 msgstr ""
8561
8562 #: includes\ui\contacts_view.inc:107 sales\manage\customer_branches.php:257
8563 msgid "Customer default"
8564 msgstr ""
8565
8566 #: includes\ui\contacts_view.inc:109
8567 msgid "Notes:"
8568 msgstr ""
8569
8570 #: includes\ui\contacts_view.inc:128
8571 msgid "The contact name cannot be empty."
8572 msgstr ""
8573
8574 #: includes\ui\contacts_view.inc:133
8575 msgid "Contact reference cannot be empty."
8576 msgstr ""
8577
8578 #: includes\ui\contacts_view.inc:138
8579 msgid "You have to select at least one category."
8580 msgstr ""
8581
8582 #: includes\ui\db_pager_view.inc:172 includes\ui\ui_input.inc:965
8583 msgid "Show also Inactive"
8584 msgstr ""
8585
8586 #: includes\ui\db_pager_view.inc:181
8587 msgid "First"
8588 msgstr ""
8589
8590 #: includes\ui\db_pager_view.inc:182
8591 msgid "Prev"
8592 msgstr ""
8593
8594 #: includes\ui\db_pager_view.inc:183
8595 msgid "Next"
8596 msgstr ""
8597
8598 #: includes\ui\db_pager_view.inc:184
8599 msgid "Last"
8600 msgstr ""
8601
8602 #: includes\ui\db_pager_view.inc:193
8603 #, php-format
8604 msgid "Records %d-%d of %d"
8605 msgstr ""
8606
8607 #: includes\ui\db_pager_view.inc:197
8608 msgid "No records"
8609 msgstr ""
8610
8611 #: includes\ui\items_cart.inc:395
8612 msgid "Exchange rate roundings"
8613 msgstr ""
8614
8615 #: includes\ui\simple_crud_class.inc:227 includes\ui\ui_input.inc:229
8616 msgid "Edit new record with current data"
8617 msgstr ""
8618
8619 #: includes\ui\ui_controls.inc:93
8620 msgid "Request from outside of this page is forbidden."
8621 msgstr ""
8622
8623 #: includes\ui\ui_controls.inc:94
8624 msgid "CSRF attack detected from: "
8625 msgstr ""
8626
8627 #: includes\ui\ui_controls.inc:164
8628 msgid "You should automatically be forwarded."
8629 msgstr ""
8630
8631 #: includes\ui\ui_controls.inc:165
8632 msgid "If this does not happen"
8633 msgstr ""
8634
8635 #: includes\ui\ui_controls.inc:165
8636 msgid "click here"
8637 msgstr ""
8638
8639 #: includes\ui\ui_controls.inc:165
8640 msgid "to continue"
8641 msgstr ""
8642
8643 #: includes\ui\ui_controls.inc:215
8644 msgid "Close"
8645 msgstr ""
8646
8647 #: includes\ui\ui_controls.inc:674
8648 msgid ""
8649 "Entered data has not been saved yet.\n"
8650 "Do you want to abandon changes?"
8651 msgstr ""
8652
8653 #: includes\ui\ui_input.inc:661 reporting\includes\reports_classes.inc:225
8654 msgid "Click Here to Pick up the date"
8655 msgstr ""
8656
8657 #: includes\ui\ui_input.inc:977 includes\ui\ui_lists.inc:2357
8658 #: reporting\rep301.php:228 reporting\rep302.php:167 reporting\rep303.php:300
8659 #: reporting\rep304.php:184 reporting\rep304.php:188 reporting\rep306.php:231
8660 #: reporting\rep306.php:238 reporting\rep310.php:186 reporting\rep310.php:194
8661 #: sales\manage\customer_branches.php:292
8662 msgid "Inactive"
8663 msgstr ""
8664
8665 #: includes\ui\ui_input.inc:987 includes\ui\ui_input.inc:999
8666 msgid "Current Credit:"
8667 msgstr ""
8668
8669 #: includes\ui\ui_input.inc:1013
8670 msgid "Bank Balance:"
8671 msgstr ""
8672
8673 #: includes\ui\ui_lists.inc:17
8674 msgid "Set filter"
8675 msgstr ""
8676
8677 #: includes\ui\ui_lists.inc:99
8678 msgid "Press Space tab for search pattern entry"
8679 msgstr ""
8680
8681 #: includes\ui\ui_lists.inc:103
8682 msgid "Enter code fragment to search or * for all"
8683 msgstr ""
8684
8685 #: includes\ui\ui_lists.inc:104
8686 msgid "Enter description fragment to search or * for all"
8687 msgstr ""
8688
8689 #: includes\ui\ui_lists.inc:309 includes\ui\ui_lists.inc:313
8690 #: includes\ui\ui_lists.inc:317 includes\ui\ui_lists.inc:321
8691 #: includes\ui\ui_lists.inc:325 includes\ui\ui_lists.inc:330
8692 #: includes\ui\ui_lists.inc:334 inventory\inquiry\stock_list.php:42
8693 msgid "Search items"
8694 msgstr ""
8695
8696 #: includes\ui\ui_lists.inc:338 sales\inquiry\customers_list.php:42
8697 msgid "Search customers"
8698 msgstr ""
8699
8700 #: includes\ui\ui_lists.inc:342 sales\inquiry\customer_branches_list.php:38
8701 msgid "Search branches"
8702 msgstr ""
8703
8704 #: includes\ui\ui_lists.inc:346 purchasing\inquiry\suppliers_list.php:42
8705 msgid "Search suppliers"
8706 msgstr ""
8707
8708 #: includes\ui\ui_lists.inc:542 includes\ui\ui_lists.inc:1554
8709 msgid "All Suppliers"
8710 msgstr ""
8711
8712 #: includes\ui\ui_lists.inc:546
8713 msgid "Press Space tab to filter by name fragment"
8714 msgstr ""
8715
8716 #: includes\ui\ui_lists.inc:547
8717 msgid "Select supplier"
8718 msgstr ""
8719
8720 #: includes\ui\ui_lists.inc:597
8721 msgid "All Customers"
8722 msgstr ""
8723
8724 #: includes\ui\ui_lists.inc:601
8725 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8726 msgstr ""
8727
8728 #: includes\ui\ui_lists.inc:602
8729 msgid "Select customer"
8730 msgstr ""
8731
8732 #: includes\ui\ui_lists.inc:647
8733 msgid "All branches"
8734 msgstr ""
8735
8736 #: includes\ui\ui_lists.inc:650
8737 msgid "Select customer branch"
8738 msgstr ""
8739
8740 #: includes\ui\ui_lists.inc:686
8741 msgid "All Locations"
8742 msgstr ""
8743
8744 #: includes\ui\ui_lists.inc:843 includes\ui\ui_lists.inc:927
8745 msgid "All Items"
8746 msgstr ""
8747
8748 #: includes\ui\ui_lists.inc:1486
8749 msgid "All Sales Types"
8750 msgstr ""
8751
8752 #: includes\ui\ui_lists.inc:1834
8753 msgid "Use Item Sales Accounts"
8754 msgstr ""
8755
8756 #: includes\ui\ui_lists.inc:2143 includes\ui\ui_lists.inc:2159
8757 #: includes\ui\ui_lists.inc:2175
8758 msgid "All Types"
8759 msgstr ""
8760
8761 #: includes\ui\ui_lists.inc:2144 sales\view\view_sales_order.php:142
8762 msgid "Sales Invoices"
8763 msgstr ""
8764
8765 #: includes\ui\ui_lists.inc:2145 includes\ui\ui_lists.inc:2178
8766 msgid "Unsettled transactions"
8767 msgstr ""
8768
8769 #: includes\ui\ui_lists.inc:2146 includes\ui\ui_lists.inc:2162
8770 #: includes\ui\ui_lists.inc:2179 includes\ui\ui_view.inc:615
8771 #: includes\ui\ui_view.inc:619 themes\canvas\renderer.php:86
8772 #: themes\canvas\renderer.php:97 themes\canvas\renderer.php:129
8773 msgid "Payments"
8774 msgstr ""
8775
8776 #: includes\ui\ui_lists.inc:2147 includes\ui\ui_lists.inc:2163
8777 #: includes\ui\ui_lists.inc:2180 sales\view\view_sales_order.php:178
8778 msgid "Credit Notes"
8779 msgstr ""
8780
8781 #: includes\ui\ui_lists.inc:2148 sales\view\view_sales_order.php:108
8782 msgid "Delivery Notes"
8783 msgstr ""
8784
8785 #: includes\ui\ui_lists.inc:2164 includes\ui\ui_lists.inc:2181
8786 msgid "Overdue Credit Notes"
8787 msgstr ""
8788
8789 #: includes\ui\ui_lists.inc:2176
8790 msgid "GRNs"
8791 msgstr ""
8792
8793 #: includes\ui\ui_lists.inc:2194
8794 msgid "Automatically put balance on back order"
8795 msgstr ""
8796
8797 #: includes\ui\ui_lists.inc:2195
8798 msgid "Cancel any quantites not delivered"
8799 msgstr ""
8800
8801 #: includes\ui\ui_lists.inc:2212
8802 msgid "Items Returned to Inventory Location"
8803 msgstr ""
8804
8805 #: includes\ui\ui_lists.inc:2213
8806 msgid "Items Written Off"
8807 msgstr ""
8808
8809 #: includes\ui\ui_lists.inc:2382
8810 msgid "New role"
8811 msgstr ""
8812
8813 #: includes\ui\ui_lists.inc:2434
8814 msgid "No tags defined."
8815 msgstr ""
8816
8817 #: includes\ui\ui_lists.inc:2434
8818 msgid "No active tags defined."
8819 msgstr ""
8820
8821 #: includes\ui\ui_lists.inc:2472
8822 #, php-format
8823 msgid "Activated for '%s'"
8824 msgstr ""
8825
8826 #: includes\ui\ui_lists.inc:2475
8827 msgid "Available and/or installed"
8828 msgstr ""
8829
8830 #: includes\ui\ui_lists.inc:2545
8831 msgid "Standard new company American COA (4 digit)"
8832 msgstr ""
8833
8834 #: includes\ui\ui_lists.inc:2547
8835 msgid "Standard American COA (4 digit) with demo data"
8836 msgstr ""
8837
8838 #: includes\ui\ui_lists.inc:2568
8839 msgid "No payment Link"
8840 msgstr ""
8841
8842 #: includes\ui\ui_lists.inc:2688
8843 msgid "Numeric"
8844 msgstr ""
8845
8846 #: includes\ui\ui_lists.inc:2688
8847 msgid "Alpha Numeric"
8848 msgstr ""
8849
8850 #: includes\ui\ui_lists.inc:2688
8851 msgid "ALPHA NUMERIC"
8852 msgstr ""
8853
8854 #: includes\ui\ui_lists.inc:2704
8855 msgid "All users"
8856 msgstr ""
8857
8858 #: includes\ui\ui_msgs.inc:68
8859 msgid "in units of : "
8860 msgstr ""
8861
8862 #: includes\ui\ui_view.inc:307
8863 #, php-format
8864 msgid ""
8865 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8866 "rate if needed."
8867 msgstr ""
8868
8869 #: includes\ui\ui_view.inc:348
8870 msgid "Date Voided:"
8871 msgstr ""
8872
8873 #: includes\ui\ui_view.inc:448 reporting\rep107.php:284
8874 #: reporting\rep109.php:172 reporting\rep110.php:185 reporting\rep111.php:187
8875 #: reporting\rep113.php:174 reporting\rep209.php:187
8876 msgid "Total Tax Excluded"
8877 msgstr ""
8878
8879 #: includes\ui\ui_view.inc:454 includes\ui\ui_view.inc:473
8880 #: includes\ui\ui_view.inc:497 includes\ui\ui_view.inc:514
8881 #: reporting\rep107.php:293 reporting\rep109.php:181 reporting\rep110.php:194
8882 #: reporting\rep111.php:196 reporting\rep113.php:183 reporting\rep209.php:196
8883 msgid "Included"
8884 msgstr ""
8885
8886 #: includes\ui\ui_view.inc:552 reporting\rep105.php:116
8887 #: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
8888 msgid "Total Amount"
8889 msgstr ""
8890
8891 #: includes\ui\ui_view.inc:576
8892 msgid "Total Allocated:"
8893 msgstr ""
8894
8895 #: includes\ui\ui_view.inc:582
8896 msgid "Left to Allocate:"
8897 msgstr ""
8898
8899 #: includes\ui\ui_view.inc:598 includes\ui\ui_view.inc:602
8900 #: purchasing\inquiry\supplier_allocation_inquiry.php:99
8901 msgid "Allocations"
8902 msgstr ""
8903
8904 #: includes\ui\ui_view.inc:615 includes\ui\ui_view.inc:619
8905 msgid "Pre-Payments"
8906 msgstr ""
8907
8908 #: includes\ui\ui_view.inc:635
8909 msgid "No Quick Entries are defined."
8910 msgstr ""
8911
8912 #: includes\ui\ui_view.inc:650
8913 msgid "No Quick Entry lines are defined."
8914 msgstr ""
8915
8916 #: includes\ui\ui_view.inc:881 purchasing\includes\ui\invoice_ui.inc:482
8917 msgid "and"
8918 msgstr ""
8919
8920 #: includes\ui\ui_view.inc:1010
8921 msgid "January"
8922 msgstr ""
8923
8924 #: includes\ui\ui_view.inc:1010
8925 msgid "February"
8926 msgstr ""
8927
8928 #: includes\ui\ui_view.inc:1010
8929 msgid "March"
8930 msgstr ""
8931
8932 #: includes\ui\ui_view.inc:1010
8933 msgid "April"
8934 msgstr ""
8935
8936 #: includes\ui\ui_view.inc:1010
8937 msgid "June"
8938 msgstr ""
8939
8940 #: includes\ui\ui_view.inc:1010
8941 msgid "July"
8942 msgstr ""
8943
8944 #: includes\ui\ui_view.inc:1010
8945 msgid "August"
8946 msgstr ""
8947
8948 #: includes\ui\ui_view.inc:1010
8949 msgid "September"
8950 msgstr ""
8951
8952 #: includes\ui\ui_view.inc:1010
8953 msgid "October"
8954 msgstr ""
8955
8956 #: includes\ui\ui_view.inc:1010
8957 msgid "November"
8958 msgstr ""
8959
8960 #: includes\ui\ui_view.inc:1010
8961 msgid "December"
8962 msgstr ""
8963
8964 #: includes\ui\ui_view.inc:1011
8965 msgid "Su"
8966 msgstr ""
8967
8968 #: includes\ui\ui_view.inc:1011
8969 msgid "Mo"
8970 msgstr ""
8971
8972 #: includes\ui\ui_view.inc:1011
8973 msgid "Tu"
8974 msgstr ""
8975
8976 #: includes\ui\ui_view.inc:1011
8977 msgid "We"
8978 msgstr ""
8979
8980 #: includes\ui\ui_view.inc:1011
8981 msgid "Th"
8982 msgstr ""
8983
8984 #: includes\ui\ui_view.inc:1011
8985 msgid "Fr"
8986 msgstr ""
8987
8988 #: includes\ui\ui_view.inc:1011
8989 msgid "Sa"
8990 msgstr ""
8991
8992 #: includes\ui\ui_view.inc:1012
8993 msgid "W"
8994 msgstr ""
8995
8996 #: install\index.php:20 install\index.php:41
8997 msgid "FrontAccouting ERP Installation Wizard"
8998 msgstr ""
8999
9000 #: install\index.php:42
9001 #, php-format
9002 msgid "Step %d: %s"
9003 msgstr ""
9004
9005 #: install\index.php:49
9006 msgid "Chart of accounts"
9007 msgstr ""
9008
9009 #: install\index.php:124
9010 msgid ""
9011 "Cannot connect to database. User or password is invalid or you have no "
9012 "permittions to create database."
9013 msgstr ""
9014
9015 #: install\index.php:165
9016 msgid "Cannot save system configuration file 'config.php'."
9017 msgstr ""
9018
9019 #: install\index.php:172
9020 msgid "Cannot open 'config_db.php' configuration file."
9021 msgstr ""
9022
9023 #: install\index.php:175
9024 msgid "Cannot write to the 'config_db.php' configuration file."
9025 msgstr ""
9026
9027 #: install\index.php:178
9028 msgid ""
9029 "Configuration file 'config_db.php' is not writable. Change its permissions "
9030 "so it is, then re-run installation step."
9031 msgstr ""
9032
9033 #: install\index.php:218
9034 msgid "Host name cannot be empty."
9035 msgstr ""
9036
9037 #: install\index.php:222
9038 msgid "Database port have to be numeric or empty."
9039 msgstr ""
9040
9041 #: install\index.php:226
9042 msgid "Database user name cannot be empty."
9043 msgstr ""
9044
9045 #: install\index.php:230
9046 msgid "Database name cannot be empty."
9047 msgstr ""
9048
9049 #: install\index.php:285
9050 msgid "Company name cannot be empty."
9051 msgstr ""
9052
9053 #: install\index.php:289
9054 msgid "Company admin name cannot be empty."
9055 msgstr ""
9056
9057 #: install\index.php:293
9058 msgid "Company admin password cannot be empty."
9059 msgstr ""
9060
9061 #: install\index.php:297
9062 msgid "Company admin passwords differ."
9063 msgstr ""
9064
9065 #: install\index.php:329
9066 msgid "Select install wizard language:"
9067 msgstr ""
9068
9069 #: install\index.php:335
9070 msgid ""
9071 "All application preliminary requirements seems to be correct. Please press "
9072 "Continue button below."
9073 msgstr ""
9074
9075 #: install\index.php:336 install\index.php:367 install\index.php:374
9076 #: install\index.php:381
9077 msgid "Continue >>"
9078 msgstr ""
9079
9080 #: install\index.php:338
9081 msgid ""
9082 "Application cannot be installed. Please fix problems listed below in red, "
9083 "and press Refresh button."
9084 msgstr ""
9085
9086 #: install\index.php:339 purchasing\allocations\supplier_allocate.php:74
9087 #: purchasing\includes\ui\invoice_ui.inc:188
9088 #: purchasing\includes\ui\po_ui.inc:287
9089 #: sales\allocations\customer_allocate.php:77
9090 #: sales\includes\ui\sales_order_ui.inc:231
9091 msgid "Refresh"
9092 msgstr ""
9093
9094 #: install\index.php:349
9095 msgid "Database Server Settings"
9096 msgstr ""
9097
9098 #: install\index.php:351
9099 msgid "Server Host:"
9100 msgstr ""
9101
9102 #: install\index.php:352
9103 msgid "Server Port:"
9104 msgstr ""
9105
9106 #: install\index.php:353
9107 msgid "Database Name:"
9108 msgstr ""
9109
9110 #: install\index.php:354
9111 msgid "Database User:"
9112 msgstr ""
9113
9114 #: install\index.php:355
9115 msgid "Database Password:"
9116 msgstr ""
9117
9118 #: install\index.php:357
9119 msgid "Use '0_' Table Prefix:"
9120 msgstr ""
9121
9122 #: install\index.php:358
9123 msgid "Install Additional Language Packs from FA Repository:"
9124 msgstr ""
9125
9126 #: install\index.php:359
9127 msgid "Install Additional COAs from FA Repository:"
9128 msgstr ""
9129
9130 #: install\index.php:361
9131 msgid ""
9132 "Use database user/password with permissions to create new database, or use "
9133 "proper credentials for previously created empty database."
9134 msgstr ""
9135
9136 #: install\index.php:362
9137 msgid ""
9138 "Select collation you want to use. If you are unsure or you will use various "
9139 "languages, select unicode collation."
9140 msgstr ""
9141
9142 #: install\index.php:363
9143 msgid ""
9144 "Use table prefix if you share selected database for more than one FA company "
9145 "using the same collation."
9146 msgstr ""
9147
9148 #: install\index.php:364
9149 msgid ""
9150 "Do not select additional langs nor COAs if you have no working internet "
9151 "connection right now. You can install them later."
9152 msgstr ""
9153
9154 #: install\index.php:366 install\index.php:373 install\index.php:380
9155 #: install\index.php:404
9156 msgid "<< Back"
9157 msgstr ""
9158
9159 #: install\index.php:371
9160 msgid "User Interface Languages Selection"
9161 msgstr ""
9162
9163 #: install\index.php:378
9164 msgid "Charts of Accounts Selection"
9165 msgstr ""
9166
9167 #: install\index.php:395
9168 msgid "Company Settings"
9169 msgstr ""
9170
9171 #: install\index.php:397
9172 msgid "Company Name:"
9173 msgstr ""
9174
9175 #: install\index.php:398
9176 msgid "Admin Login:"
9177 msgstr ""
9178
9179 #: install\index.php:399
9180 msgid "Admin Password:"
9181 msgstr ""
9182
9183 #: install\index.php:400
9184 msgid "Reenter Password:"
9185 msgstr ""
9186
9187 #: install\index.php:401
9188 msgid "Select Chart of Accounts:"
9189 msgstr ""
9190
9191 #: install\index.php:402
9192 msgid "Select Default Language:"
9193 msgstr ""
9194
9195 #: install\index.php:405
9196 msgid "Start installation process"
9197 msgstr ""
9198
9199 #: install\index.php:409
9200 msgid "FrontAccounting ERP has been installed successsfully."
9201 msgstr ""
9202
9203 #: install\index.php:410
9204 msgid "Please do not forget to remove install wizard folder."
9205 msgstr ""
9206
9207 #: install\index.php:413
9208 msgid "Click here to start."
9209 msgstr ""
9210
9211 #: inventory\adjustments.php:34
9212 msgid "Item Adjustments Note"
9213 msgstr ""
9214
9215 #: inventory\adjustments.php:50
9216 msgid "Fixed Assets disposal has been processed"
9217 msgstr ""
9218
9219 #: inventory\adjustments.php:51
9220 msgid "&View this disposal"
9221 msgstr ""
9222
9223 #: inventory\adjustments.php:53
9224 msgid "View the GL &Postings for this Disposal"
9225 msgstr ""
9226
9227 #: inventory\adjustments.php:54
9228 msgid "Enter &Another Disposal"
9229 msgstr ""
9230
9231 #: inventory\adjustments.php:57
9232 msgid "Items adjustment has been processed"
9233 msgstr ""
9234
9235 #: inventory\adjustments.php:58
9236 msgid "&View this adjustment"
9237 msgstr ""
9238
9239 #: inventory\adjustments.php:60
9240 msgid "View the GL &Postings for this Adjustment"
9241 msgstr ""
9242
9243 #: inventory\adjustments.php:62
9244 msgid "Enter &Another Adjustment"
9245 msgstr ""
9246
9247 #: inventory\adjustments.php:104 inventory\transfers.php:98
9248 #: sales\credit_note_entry.php:158 sales\sales_order_entry.php:383
9249 msgid "You must enter at least one non empty item line."
9250 msgstr ""
9251
9252 #: inventory\adjustments.php:117
9253 msgid "The entered date for the adjustment is invalid."
9254 msgstr ""
9255
9256 #: inventory\adjustments.php:133
9257 msgid ""
9258 "The adjustment cannot be processed because it would cause negative inventory "
9259 "balance for marked items as of document date or later."
9260 msgstr ""
9261
9262 #: inventory\adjustments.php:166
9263 msgid "The quantity entered is invalid."
9264 msgstr ""
9265
9266 #: inventory\adjustments.php:173 manufacturing\work_order_issue.php:136
9267 msgid "The entered standard cost is negative or invalid."
9268 msgstr ""
9269
9270 #: inventory\adjustments.php:231 inventory\cost_update.php:42
9271 #: inventory\transfers.php:217 sales\sales_order_entry.php:705
9272 msgid "There are no fixed assets defined in the system."
9273 msgstr ""
9274
9275 #: inventory\adjustments.php:233
9276 msgid ""
9277 "There are no inventory items defined in the system which can be adjusted "
9278 "(Purchased or Manufactured)."
9279 msgstr ""
9280
9281 #: inventory\adjustments.php:242
9282 msgid "Disposal Items"
9283 msgstr ""
9284
9285 #: inventory\adjustments.php:243
9286 msgid "Process Disposal"
9287 msgstr ""
9288
9289 #: inventory\adjustments.php:245
9290 msgid "Adjustment Items"
9291 msgstr ""
9292
9293 #: inventory\adjustments.php:246
9294 msgid "Process Adjustment"
9295 msgstr ""
9296
9297 #: inventory\cost_update.php:32
9298 msgid "FA Revaluation"
9299 msgstr ""
9300
9301 #: inventory\cost_update.php:35
9302 msgid "Inventory Item Cost Update"
9303 msgstr ""
9304
9305 #: inventory\cost_update.php:44
9306 msgid ""
9307 "There are no costable inventory items defined in the system (Purchased or "
9308 "manufactured items)."
9309 msgstr ""
9310
9311 #: inventory\cost_update.php:65
9312 msgid "The entered cost is not numeric."
9313 msgstr ""
9314
9315 #: inventory\cost_update.php:71
9316 msgid "The new cost is the same as the old cost. Cost was not updated."
9317 msgstr ""
9318
9319 #: inventory\cost_update.php:82
9320 msgid "Cost has been updated."
9321 msgstr ""
9322
9323 #: inventory\cost_update.php:86
9324 msgid "View the GL Journal Entries for this Cost Update"
9325 msgstr ""
9326
9327 #: inventory\cost_update.php:110 inventory\prices.php:66
9328 #: inventory\purchasing_data.php:121 inventory\reorder_level.php:54
9329 #: inventory\inquiry\stock_movements.php:65
9330 #: inventory\inquiry\stock_movements.php:74
9331 #: inventory\inquiry\stock_status.php:45 inventory\manage\item_codes.php:108
9332 #: manufacturing\work_order_entry.php:376
9333 #: manufacturing\work_order_entry.php:381 purchasing\inquiry\po_search.php:74
9334 #: sales\inquiry\sales_deliveries_view.php:113
9335 #: sales\inquiry\sales_orders_view.php:249
9336 msgid "Item:"
9337 msgstr ""
9338
9339 #: inventory\cost_update.php:135
9340 msgid "Unit cost"
9341 msgstr ""
9342
9343 #: inventory\cost_update.php:139
9344 msgid "Standard Labour Cost Per Unit"
9345 msgstr ""
9346
9347 #: inventory\cost_update.php:140
9348 msgid "Standard Overhead Cost Per Unit"
9349 msgstr ""
9350
9351 #: inventory\prices.php:29
9352 msgid "Inventory Item Sales prices"
9353 msgstr ""
9354
9355 #: inventory\prices.php:33 inventory\inquiry\stock_movements.php:41
9356 #: inventory\inquiry\stock_status.php:36 inventory\manage\sales_kits.php:26
9357 #: manufacturing\inquiry\where_used_inquiry.php:21
9358 #: sales\credit_note_entry.php:49
9359 msgid "There are no items defined in the system."
9360 msgstr ""
9361
9362 #: inventory\prices.php:35
9363 msgid ""
9364 "There are no sales types in the system. Please set up sales types befor "
9365 "entering pricing."
9366 msgstr ""
9367
9368 #: inventory\prices.php:82
9369 msgid "The price entered must be numeric."
9370 msgstr ""
9371
9372 #: inventory\prices.php:88
9373 msgid ""
9374 "The sales pricing for this item, sales type and currency has already been "
9375 "added."
9376 msgstr ""
9377
9378 #: inventory\prices.php:101
9379 msgid "This price has been updated."
9380 msgstr ""
9381
9382 #: inventory\prices.php:109
9383 msgid "The new price has been added."
9384 msgstr ""
9385
9386 #: inventory\prices.php:123
9387 msgid "The selected price has been deleted."
9388 msgstr ""
9389
9390 #: inventory\prices.php:151 reporting\rep104.php:116
9391 #: sales\customer_delivery.php:344 sales\customer_invoice.php:454
9392 #: sales\includes\ui\sales_credit_ui.inc:98 sales\view\view_credit.php:73
9393 #: sales\view\view_dispatch.php:93 sales\view\view_invoice.php:93
9394 msgid "Sales Type"
9395 msgstr ""
9396
9397 #: inventory\prices.php:151 inventory\purchasing_data.php:151
9398 #: purchasing\po_receive_items.php:63 purchasing\includes\ui\invoice_ui.inc:514
9399 #: purchasing\view\view_grn.php:41 purchasing\view\view_po.php:45
9400 #: reporting\rep104.php:109 reporting\includes\doctext.inc:32
9401 #: reporting\includes\doctext.inc:191 sales\customer_credit_invoice.php:276
9402 #: sales\customer_delivery.php:422 sales\customer_invoice.php:520
9403 #: sales\customer_invoice.php:523 sales\includes\ui\sales_credit_ui.inc:163
9404 #: sales\view\view_credit.php:91 sales\view\view_dispatch.php:113
9405 #: sales\view\view_invoice.php:116 sales\view\view_sales_order.php:222
9406 msgid "Price"
9407 msgstr ""
9408
9409 #: inventory\prices.php:173
9410 msgid "There are no prices set up for this part."
9411 msgstr ""
9412
9413 #: inventory\prices.php:195
9414 msgid "Sales Type:"
9415 msgstr ""
9416
9417 #: inventory\prices.php:204 inventory\purchasing_data.php:214
9418 msgid "Price:"
9419 msgstr ""
9420
9421 #: inventory\prices.php:204
9422 msgid "per"
9423 msgstr ""
9424
9425 #: inventory\prices.php:208
9426 msgid "The price is calculated."
9427 msgstr ""
9428
9429 #: inventory\purchasing_data.php:27
9430 msgid "Supplier Purchasing Data"
9431 msgstr ""
9432
9433 #: inventory\purchasing_data.php:29 purchasing\po_entry_items.php:149
9434 msgid "There are no purchasable inventory items defined in the system."
9435 msgstr ""
9436
9437 #: inventory\purchasing_data.php:30 purchasing\po_entry_items.php:73
9438 #: purchasing\supplier_credit.php:68 purchasing\supplier_invoice.php:53
9439 #: purchasing\supplier_payment.php:40
9440 msgid "There are no suppliers defined in the system."
9441 msgstr ""
9442
9443 #: inventory\purchasing_data.php:48 inventory\manage\item_codes.php:38
9444 msgid "There is no item selected."
9445 msgstr ""
9446
9447 #: inventory\purchasing_data.php:54
9448 msgid "The price entered was not numeric."
9449 msgstr ""
9450
9451 #: inventory\purchasing_data.php:60
9452 msgid ""
9453 "The conversion factor entered was not numeric. The conversion factor is the "
9454 "number by which the price must be divided by to get the unit price in our "
9455 "unit of measure."
9456 msgstr ""
9457
9458 #: inventory\purchasing_data.php:66
9459 msgid "The purchasing data for this supplier has already been added."
9460 msgstr ""
9461
9462 #: inventory\purchasing_data.php:75
9463 msgid "This supplier purchasing data has been added."
9464 msgstr ""
9465
9466 #: inventory\purchasing_data.php:81
9467 msgid "Supplier purchasing data has been updated."
9468 msgstr ""
9469
9470 #: inventory\purchasing_data.php:92
9471 msgid "The purchasing data item has been sucessfully deleted."
9472 msgstr ""
9473
9474 #: inventory\purchasing_data.php:135
9475 msgid "Entered item is not defined. Please re-enter."
9476 msgstr ""
9477
9478 #: inventory\purchasing_data.php:145
9479 msgid "There is no purchasing data set up for the part selected"
9480 msgstr ""
9481
9482 #: inventory\purchasing_data.php:152
9483 msgid "Supplier's Unit"
9484 msgstr ""
9485
9486 #: inventory\purchasing_data.php:152
9487 msgid "Conversion Factor"
9488 msgstr ""
9489
9490 #: inventory\purchasing_data.php:152
9491 msgid "Supplier's Description"
9492 msgstr ""
9493
9494 #: inventory\purchasing_data.php:215
9495 msgid "Suppliers Unit of Measure:"
9496 msgstr ""
9497
9498 #: inventory\purchasing_data.php:221
9499 msgid "Conversion Factor (to our UOM):"
9500 msgstr ""
9501
9502 #: inventory\purchasing_data.php:222
9503 msgid "Supplier's Code or Description:"
9504 msgstr ""
9505
9506 #: inventory\reorder_level.php:28
9507 msgid "Reorder Levels"
9508 msgstr ""
9509
9510 #: inventory\reorder_level.php:30 inventory\transfers.php:42
9511 #: inventory\transfers.php:219
9512 msgid ""
9513 "There are no inventory items defined in the system (Purchased or "
9514 "manufactured items)."
9515 msgstr ""
9516
9517 #: inventory\reorder_level.php:71 inventory\includes\inventory_db.inc:101
9518 #: inventory\inquiry\stock_status.php:74
9519 msgid "Re-Order Level"
9520 msgstr ""
9521
9522 #: inventory\reorder_level.php:89
9523 msgid "Reorder levels has been updated."
9524 msgstr ""
9525
9526 #: inventory\transfers.php:32
9527 msgid "Fixed Assets Location Transfers"
9528 msgstr ""
9529
9530 #: inventory\transfers.php:35
9531 msgid "Inventory Location Transfers"
9532 msgstr ""
9533
9534 #: inventory\transfers.php:51
9535 msgid "Inventory transfer has been processed"
9536 msgstr ""
9537
9538 #: inventory\transfers.php:52
9539 msgid "&View this transfer"
9540 msgstr ""
9541
9542 #: inventory\transfers.php:57
9543 msgid "Enter &Another Fixed Assets Transfer"
9544 msgstr ""
9545
9546 #: inventory\transfers.php:59
9547 msgid "Enter &Another Inventory Transfer"
9548 msgstr ""
9549
9550 #: inventory\transfers.php:109
9551 msgid "The entered transfer date is invalid."
9552 msgstr ""
9553
9554 #: inventory\transfers.php:121
9555 msgid "The locations to transfer from and to must be different."
9556 msgstr ""
9557
9558 #: inventory\transfers.php:131
9559 msgid ""
9560 "The transfer cannot be processed because it would cause negative inventory "
9561 "balance in source location for marked items as of document date or later."
9562 msgstr ""
9563
9564 #: inventory\transfers.php:161
9565 msgid "The quantity entered must be a positive number."
9566 msgstr ""
9567
9568 #: inventory\transfers.php:239
9569 msgid "Process Transfer"
9570 msgstr ""
9571
9572 #: inventory\includes\inventory_db.inc:98
9573 msgid "Stocks below Re-Order Level at "
9574 msgstr ""
9575
9576 #: inventory\includes\inventory_db.inc:101
9577 msgid "Below"
9578 msgstr ""
9579
9580 #: inventory\includes\inventory_db.inc:102
9581 msgid "Please reorder"
9582 msgstr ""
9583
9584 #: inventory\includes\item_adjustments_ui.inc:20
9585 #: inventory\includes\stock_transfers_ui.inc:22
9586 #: manufacturing\includes\work_order_issue_ui.inc:20
9587 #: sales\includes\ui\sales_order_ui.inc:59
9588 msgid "For Part :"
9589 msgstr ""
9590
9591 #: inventory\includes\item_adjustments_ui.inc:34
9592 #: manufacturing\work_order_entry.php:200 purchasing\inquiry\po_search.php:67
9593 #: sales\inquiry\sales_deliveries_view.php:106
9594 #: sales\inquiry\sales_orders_view.php:240
9595 msgid "Location:"
9596 msgstr ""
9597
9598 #: inventory\includes\item_adjustments_ui.inc:56
9599 #: inventory\includes\item_adjustments_ui.inc:59
9600 #: inventory\includes\stock_transfers_ui.inc:59
9601 #: inventory\inquiry\stock_list.php:53 inventory\view\view_adjustment.php:54
9602 #: inventory\view\view_transfer.php:50
9603 #: manufacturing\includes\work_order_issue_ui.inc:33
9604 #: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
9605 #: purchasing\view\view_grn.php:40 purchasing\view\view_po.php:45
9606 #: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:190
9607 #: reporting\includes\doctext.inc:229 sales\customer_credit_invoice.php:275
9608 #: sales\customer_delivery.php:420 sales\customer_invoice.php:519
9609 #: sales\customer_invoice.php:522 sales\includes\ui\sales_credit_ui.inc:162
9610 #: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
9611 #: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
9612 #: sales\view\view_sales_order.php:221
9613 msgid "Item Code"
9614 msgstr ""
9615
9616 #: inventory\includes\item_adjustments_ui.inc:56
9617 #: inventory\includes\item_adjustments_ui.inc:59
9618 #: inventory\includes\stock_transfers_ui.inc:59
9619 #: manufacturing\includes\work_order_issue_ui.inc:33
9620 #: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
9621 #: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:31
9622 #: reporting\includes\doctext.inc:190 reporting\includes\doctext.inc:229
9623 #: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:420
9624 #: sales\customer_invoice.php:519 sales\customer_invoice.php:522
9625 #: sales\includes\ui\sales_credit_ui.inc:162
9626 #: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
9627 #: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
9628 #: sales\view\view_sales_order.php:221
9629 msgid "Item Description"
9630 msgstr ""
9631
9632 #: inventory\includes\item_adjustments_ui.inc:57
9633 #: inventory\includes\item_adjustments_ui.inc:60
9634 #: inventory\includes\stock_transfers_ui.inc:59
9635 #: inventory\manage\item_units.php:94
9636 #: manufacturing\includes\work_order_issue_ui.inc:34
9637 #: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
9638 #: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:32
9639 #: reporting\includes\doctext.inc:191 sales\includes\ui\sales_credit_ui.inc:162
9640 #: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
9641 #: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
9642 #: sales\view\view_sales_order.php:221
9643 msgid "Unit"
9644 msgstr ""
9645
9646 #: inventory\includes\item_adjustments_ui.inc:57
9647 #: inventory\includes\item_adjustments_ui.inc:60
9648 #: inventory\view\view_adjustment.php:55
9649 #: manufacturing\includes\manufacturing_ui.inc:29
9650 #: manufacturing\includes\work_order_issue_ui.inc:34
9651 #: manufacturing\view\wo_issue_view.php:76 reporting\rep301.php:168
9652 msgid "Unit Cost"
9653 msgstr ""
9654
9655 #: inventory\includes\item_adjustments_ui.inc:57 inventory\manage\items.php:527
9656 msgid "Initial Value"
9657 msgstr ""
9658
9659 #: inventory\includes\item_adjustments_ui.inc:59 reporting\rep302.php:122
9660 msgid "QOH"
9661 msgstr ""
9662
9663 #: inventory\includes\item_adjustments_ui.inc:133
9664 msgid ""
9665 "Marked items have insufficient quantities in stock as on day of adjustment."
9666 msgstr ""
9667
9668 #: inventory\includes\stock_transfers_ui.inc:38
9669 #: inventory\inquiry\stock_movements.php:83
9670 #: manufacturing\includes\work_order_issue_ui.inc:158
9671 msgid "From Location:"
9672 msgstr ""
9673
9674 #: inventory\includes\stock_transfers_ui.inc:39
9675 msgid "To Location:"
9676 msgstr ""
9677
9678 #: inventory\includes\stock_transfers_ui.inc:98
9679 msgid ""
9680 "Marked items have insufficient quantities in stock as on day of transfer."
9681 msgstr ""
9682
9683 #: inventory\includes\db\items_db.inc:140
9684 msgid ""
9685 "Cannot delete this item because there are stock movements that refer to this "
9686 "item."
9687 msgstr ""
9688
9689 #: inventory\includes\db\items_db.inc:143
9690 msgid ""
9691 "Cannot delete this item record because there are bills of material that "
9692 "require this part as a component."
9693 msgstr ""
9694
9695 #: inventory\includes\db\items_db.inc:146
9696 msgid ""
9697 "Cannot delete this item because there are existing sales order items for it."
9698 msgstr ""
9699
9700 #: inventory\includes\db\items_db.inc:149
9701 msgid ""
9702 "Cannot delete this item because there are existing purchase order items for "
9703 "it."
9704 msgstr ""
9705
9706 #: inventory\includes\db\items_db.inc:167
9707 msgid ""
9708 "This item cannot be deleted because some code aliases \n"
9709 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9710 "\t\t\t\tusing this item as component"
9711 msgstr ""
9712
9713 #: inventory\includes\db\items_trans_db.inc:63
9714 #, php-format
9715 msgid "Cost was %s changed to %s x quantity on hand of %s"
9716 msgstr ""
9717
9718 #: inventory\inquiry\stock_movements.php:30
9719 msgid "Fixed Assets Movement"
9720 msgstr ""
9721
9722 #: inventory\inquiry\stock_movements.php:32
9723 msgid "Inventory Item Movement"
9724 msgstr ""
9725
9726 #: inventory\inquiry\stock_movements.php:39
9727 msgid "There are no fixed asset defined in the system."
9728 msgstr ""
9729
9730 #: inventory\inquiry\stock_movements.php:88
9731 msgid "Show Movements"
9732 msgstr ""
9733
9734 #: inventory\inquiry\stock_movements.php:109
9735 msgid "Detail"
9736 msgstr ""
9737
9738 #: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
9739 msgid "Quantity In"
9740 msgstr ""
9741
9742 #: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
9743 msgid "Quantity Out"
9744 msgstr ""
9745
9746 #: inventory\inquiry\stock_movements.php:119
9747 msgid "Quantity on hand before"
9748 msgstr ""
9749
9750 #: inventory\inquiry\stock_movements.php:184
9751 msgid "Quantity on hand after"
9752 msgstr ""
9753
9754 #: inventory\inquiry\stock_status.php:23
9755 msgid "Inventory Item Status"
9756 msgstr ""
9757
9758 #: inventory\inquiry\stock_status.php:60
9759 msgid ""
9760 "This is a service and cannot have a stock holding, only the total quantity "
9761 "on outstanding sales orders is shown."
9762 msgstr ""
9763
9764 #: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:75
9765 #: reporting\rep303.php:223 reporting\rep303.php:229
9766 msgid "Demand"
9767 msgstr ""
9768
9769 #: inventory\inquiry\stock_status.php:75 reporting\rep303.php:223
9770 #: reporting\rep303.php:229
9771 msgid "On Order"
9772 msgstr ""
9773
9774 #: inventory\manage\items.php:74
9775 msgid "No image"
9776 msgstr ""
9777
9778 #: inventory\manage\items.php:91
9779 msgid "Delete Image:"
9780 msgstr ""
9781
9782 #: inventory\manage\items.php:133
9783 msgid "Error uploading file."
9784 msgstr ""
9785
9786 #: inventory\manage\items.php:150
9787 msgid ""
9788 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9789 "is expected"
9790 msgstr ""
9791
9792 #: inventory\manage\items.php:183
9793 msgid ""
9794 "There are no fixed asset categories defined in the system. At least one "
9795 "fixed asset category is required to add a fixed asset."
9796 msgstr ""
9797
9798 #: inventory\manage\items.php:184
9799 msgid ""
9800 "There are no fixed asset classes defined in the system. At least one fixed "
9801 "asset class is required to add a fixed asset."
9802 msgstr ""
9803
9804 #: inventory\manage\items.php:186
9805 msgid ""
9806 "There are no item categories defined in the system. At least one item "
9807 "category is required to add a item."
9808 msgstr ""
9809
9810 #: inventory\manage\items.php:188
9811 msgid ""
9812 "There are no item tax types defined in the system. At least one item tax "
9813 "type is required to add a item."
9814 msgstr ""
9815
9816 #: inventory\manage\items.php:220
9817 msgid "The item name must be entered."
9818 msgstr ""
9819
9820 #: inventory\manage\items.php:226
9821 msgid "The item code cannot be empty"
9822 msgstr ""
9823
9824 #: inventory\manage\items.php:234
9825 msgid ""
9826 "The item code cannot contain any of the following characters -  & + OR a "
9827 "space OR quotes"
9828 msgstr ""
9829
9830 #: inventory\manage\items.php:241 inventory\manage\item_codes.php:58
9831 #: inventory\manage\sales_kits.php:89
9832 msgid "This item code is already assigned to stock item or sale kit."
9833 msgstr ""
9834
9835 #: inventory\manage\items.php:254
9836 msgid "The depracation cannot start before the fixed asset purchase date"
9837 msgstr ""
9838
9839 #: inventory\manage\items.php:282
9840 msgid "Item has been updated."
9841 msgstr ""
9842
9843 #: inventory\manage\items.php:297
9844 msgid "A new item has been added."
9845 msgstr ""
9846
9847 #: inventory\manage\items.php:339
9848 msgid "Selected item has been deleted."
9849 msgstr ""
9850
9851 #: inventory\manage\items.php:356
9852 msgid "General Settings"
9853 msgstr ""
9854
9855 #: inventory\manage\items.php:365
9856 msgid "Generate EAN-8 Barcode"
9857 msgstr ""
9858
9859 #: inventory\manage\items.php:372 inventory\manage\items.php:382
9860 msgid "Item Code:"
9861 msgstr ""
9862
9863 #: inventory\manage\items.php:392 inventory\manage\item_codes.php:187
9864 #: inventory\manage\sales_kits.php:207 inventory\manage\sales_kits.php:231
9865 msgid "Category:"
9866 msgstr ""
9867
9868 #: inventory\manage\items.php:417 inventory\manage\item_categories.php:212
9869 msgid "Item Tax Type:"
9870 msgstr ""
9871
9872 #: inventory\manage\items.php:420 inventory\manage\item_categories.php:217
9873 msgid "Item Type:"
9874 msgstr ""
9875
9876 #: inventory\manage\items.php:422 inventory\manage\item_categories.php:219
9877 msgid "Units of Measure:"
9878 msgstr ""
9879
9880 #: inventory\manage\items.php:426
9881 msgid "Editable description:"
9882 msgstr ""
9883
9884 #: inventory\manage\items.php:427 inventory\manage\item_categories.php:224
9885 msgid "Exclude from sales:"
9886 msgstr ""
9887
9888 #: inventory\manage\items.php:428 inventory\manage\item_categories.php:226
9889 msgid "Exclude from purchases:"
9890 msgstr ""
9891
9892 #: inventory\manage\items.php:434
9893 msgid "Fixed Asset Class"
9894 msgstr ""
9895
9896 #: inventory\manage\items.php:436
9897 msgid "Depreciation Method"
9898 msgstr ""
9899
9900 #: inventory\manage\items.php:447 inventory\manage\items.php:456
9901 msgid "Depreciation Rate"
9902 msgstr ""
9903
9904 #: inventory\manage\items.php:451
9905 msgid "Depreciation Years"
9906 msgstr ""
9907
9908 #: inventory\manage\items.php:454
9909 msgid "Base Rate"
9910 msgstr ""
9911
9912 #: inventory\manage\items.php:459
9913 msgid "Rate multiplier"
9914 msgstr ""
9915
9916 #: inventory\manage\items.php:463 inventory\manage\items.php:466
9917 msgid "Depreciation Start"
9918 msgstr ""
9919
9920 #: inventory\manage\items.php:467
9921 msgid "Last Depreciation"
9922 msgstr ""
9923
9924 #: inventory\manage\items.php:492 inventory\manage\item_categories.php:238
9925 msgid "Asset account:"
9926 msgstr ""
9927
9928 #: inventory\manage\items.php:493 inventory\manage\item_categories.php:239
9929 msgid "Depreciation cost account:"
9930 msgstr ""
9931
9932 #: inventory\manage\items.php:494 inventory\manage\item_categories.php:240
9933 msgid "Depreciation/Disposal account:"
9934 msgstr ""
9935
9936 #: inventory\manage\items.php:515
9937 msgid "Other"
9938 msgstr ""
9939
9940 #: inventory\manage\items.php:517
9941 msgid "Image File (.jpg)"
9942 msgstr ""
9943
9944 #: inventory\manage\items.php:521
9945 msgid "Item status:"
9946 msgstr ""
9947
9948 #: inventory\manage\items.php:523
9949 msgid "Values"
9950 msgstr ""
9951
9952 #: inventory\manage\items.php:529
9953 msgid "Current Value"
9954 msgstr ""
9955
9956 #: inventory\manage\items.php:538
9957 msgid "Insert New Item"
9958 msgstr ""
9959
9960 #: inventory\manage\items.php:542
9961 msgid "Update Item"
9962 msgstr ""
9963
9964 #: inventory\manage\items.php:545
9965 msgid "Select this items and return to document entry."
9966 msgstr ""
9967
9968 #: inventory\manage\items.php:546
9969 msgid "Clone This Item"
9970 msgstr ""
9971
9972 #: inventory\manage\items.php:547
9973 msgid "Delete This Item"
9974 msgstr ""
9975
9976 #: inventory\manage\items.php:563
9977 msgid "New item"
9978 msgstr ""
9979
9980 #: inventory\manage\items.php:587 inventory\manage\items.php:590
9981 #: purchasing\manage\suppliers.php:321 sales\manage\customers.php:352
9982 #: sales\manage\customer_branches.php:310
9983 msgid "&General settings"
9984 msgstr ""
9985
9986 #: inventory\manage\items.php:588 inventory\manage\items.php:596
9987 #: purchasing\manage\suppliers.php:323 sales\manage\customers.php:354
9988 msgid "&Transactions"
9989 msgstr ""
9990
9991 #: inventory\manage\items.php:591
9992 msgid "S&ales Pricing"
9993 msgstr ""
9994
9995 #: inventory\manage\items.php:592
9996 msgid "&Purchasing Pricing"
9997 msgstr ""
9998
9999 #: inventory\manage\items.php:598
10000 msgid "&Status"
10001 msgstr ""
10002
10003 #: inventory\manage\item_categories.php:47
10004 msgid "The item category description cannot be empty."
10005 msgstr ""
10006
10007 #: inventory\manage\item_categories.php:61
10008 msgid "Selected item category has been updated"
10009 msgstr ""
10010
10011 #: inventory\manage\item_categories.php:71
10012 msgid "New item category has been added"
10013 msgstr ""
10014
10015 #: inventory\manage\item_categories.php:85
10016 msgid ""
10017 "Cannot delete this item category because items have been created using this "
10018 "item category."
10019 msgstr ""
10020
10021 #: inventory\manage\item_categories.php:90
10022 msgid "Selected item category has been deleted"
10023 msgstr ""
10024
10025 #: inventory\manage\item_categories.php:117
10026 #: inventory\manage\item_categories.php:121
10027 msgid "Tax type"
10028 msgstr ""
10029
10030 #: inventory\manage\item_categories.php:117
10031 #: inventory\manage\item_categories.php:121 inventory\manage\item_codes.php:130
10032 #: inventory\manage\sales_kits.php:36 inventory\view\view_adjustment.php:55
10033 #: inventory\view\view_transfer.php:50 manufacturing\manage\bom_edit.php:44
10034 #: manufacturing\view\wo_issue_view.php:76 purchasing\po_receive_items.php:62
10035 #: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:421
10036 #: sales\customer_invoice.php:519 sales\customer_invoice.php:522
10037 msgid "Units"
10038 msgstr ""
10039
10040 #: inventory\manage\item_categories.php:117
10041 #: inventory\manage\item_categories.php:121
10042 msgid "Sales Act"
10043 msgstr ""
10044
10045 #: inventory\manage\item_categories.php:118
10046 msgid "Asset Account"
10047 msgstr ""
10048
10049 #: inventory\manage\item_categories.php:118
10050 msgid "Deprecation Cost Account"
10051 msgstr ""
10052
10053 #: inventory\manage\item_categories.php:119
10054 msgid "Depreciation/Disposal Account"
10055 msgstr ""
10056
10057 #: inventory\manage\item_categories.php:122
10058 msgid "Inventory Account"
10059 msgstr ""
10060
10061 #: inventory\manage\item_categories.php:122
10062 msgid "COGS Account"
10063 msgstr ""
10064
10065 #: inventory\manage\item_categories.php:122
10066 msgid "Adjustment Account"
10067 msgstr ""
10068
10069 #: inventory\manage\item_categories.php:123
10070 msgid "Assembly Account"
10071 msgstr ""
10072
10073 #: inventory\manage\item_categories.php:208
10074 msgid "Category Name:"
10075 msgstr ""
10076
10077 #: inventory\manage\item_categories.php:210
10078 msgid "Default values for new items"
10079 msgstr ""
10080
10081 #: inventory\manage\item_categories.php:251
10082 msgid "Item Assembly Costs Account:"
10083 msgstr ""
10084
10085 #: inventory\manage\item_codes.php:20
10086 msgid "Foreign Item Codes"
10087 msgstr ""
10088
10089 #: inventory\manage\item_codes.php:26 sales\sales_order_entry.php:707
10090 msgid "There are no inventory items defined in the system."
10091 msgstr ""
10092
10093 #: inventory\manage\item_codes.php:44
10094 msgid "The quantity entered was not positive number."
10095 msgstr ""
10096
10097 #: inventory\manage\item_codes.php:50 inventory\manage\sales_kits.php:74
10098 msgid "Item code description cannot be empty."
10099 msgstr ""
10100
10101 #: inventory\manage\item_codes.php:70
10102 msgid "New item code has been added."
10103 msgstr ""
10104
10105 #: inventory\manage\item_codes.php:76
10106 msgid "Item code has been updated."
10107 msgstr ""
10108
10109 #: inventory\manage\item_codes.php:88
10110 msgid "Item code has been sucessfully deleted."
10111 msgstr ""
10112
10113 #: inventory\manage\item_codes.php:130
10114 msgid "EAN/UPC Code"
10115 msgstr ""
10116
10117 #: inventory\manage\item_codes.php:184
10118 msgid "UPC/EAN code:"
10119 msgstr ""
10120
10121 #: inventory\manage\item_codes.php:185 inventory\manage\sales_kits.php:243
10122 #: manufacturing\work_order_add_finished.php:194
10123 #: manufacturing\work_order_entry.php:404 manufacturing\manage\bom_edit.php:233
10124 msgid "Quantity:"
10125 msgstr ""
10126
10127 #: inventory\manage\item_units.php:16
10128 msgid "Units of Measure"
10129 msgstr ""
10130
10131 #: inventory\manage\item_units.php:34
10132 msgid "The unit of measure code cannot be empty."
10133 msgstr ""
10134
10135 #: inventory\manage\item_units.php:40
10136 msgid "The unit of measure code is too long."
10137 msgstr ""
10138
10139 #: inventory\manage\item_units.php:46
10140 msgid "The unit of measure description cannot be empty."
10141 msgstr ""
10142
10143 #: inventory\manage\item_units.php:53
10144 msgid "Selected unit has been updated"
10145 msgstr ""
10146
10147 #: inventory\manage\item_units.php:55
10148 msgid "New unit has been added"
10149 msgstr ""
10150
10151 #: inventory\manage\item_units.php:69
10152 msgid ""
10153 "Cannot delete this unit of measure because items have been created using "
10154 "this unit."
10155 msgstr ""
10156
10157 #: inventory\manage\item_units.php:75
10158 msgid "Selected unit has been deleted"
10159 msgstr ""
10160
10161 #: inventory\manage\item_units.php:94
10162 msgid "Decimals"
10163 msgstr ""
10164
10165 #: inventory\manage\item_units.php:107 inventory\manage\item_units.php:142
10166 msgid "User Quantity Decimals"
10167 msgstr ""
10168
10169 #: inventory\manage\item_units.php:136 inventory\manage\item_units.php:139
10170 msgid "Unit Abbreviation:"
10171 msgstr ""
10172
10173 #: inventory\manage\item_units.php:140
10174 msgid "Descriptive Name:"
10175 msgstr ""
10176
10177 #: inventory\manage\item_units.php:142
10178 msgid "Decimal Places:"
10179 msgstr ""
10180
10181 #: inventory\manage\locations.php:46
10182 msgid ""
10183 "The location code must be five characters or less long (including converted "
10184 "special chars)."
10185 msgstr ""
10186
10187 #: inventory\manage\locations.php:52
10188 msgid "The location name must be entered."
10189 msgstr ""
10190
10191 #: inventory\manage\locations.php:63
10192 msgid "Selected location has been updated"
10193 msgstr ""
10194
10195 #: inventory\manage\locations.php:72
10196 msgid "New location has been added"
10197 msgstr ""
10198
10199 #: inventory\manage\locations.php:83
10200 msgid ""
10201 "Cannot delete this location because item movements have been created using "
10202 "this location."
10203 msgstr ""
10204
10205 #: inventory\manage\locations.php:89
10206 msgid ""
10207 "Cannot delete this location because it is used by some work orders records."
10208 msgstr ""
10209
10210 #: inventory\manage\locations.php:95
10211 msgid ""
10212 "Cannot delete this location because it is used by some branch records as the "
10213 "default location to deliver from."
10214 msgstr ""
10215
10216 #: inventory\manage\locations.php:101 inventory\manage\locations.php:107
10217 #: inventory\manage\locations.php:112 inventory\manage\locations.php:117
10218 #: inventory\manage\locations.php:122
10219 msgid ""
10220 "Cannot delete this location because it is used by some related records in "
10221 "other tables."
10222 msgstr ""
10223
10224 #: inventory\manage\locations.php:136
10225 msgid "Selected location has been deleted"
10226 msgstr ""
10227
10228 #: inventory\manage\locations.php:155
10229 msgid "Location Code"
10230 msgstr ""
10231
10232 #: inventory\manage\locations.php:155
10233 msgid "Location Name"
10234 msgstr ""
10235
10236 #: inventory\manage\locations.php:202 inventory\manage\locations.php:206
10237 msgid "Location Code:"
10238 msgstr ""
10239
10240 #: inventory\manage\locations.php:209
10241 msgid "Location Name:"
10242 msgstr ""
10243
10244 #: inventory\manage\locations.php:210
10245 msgid "Contact for deliveries:"
10246 msgstr ""
10247
10248 #: inventory\manage\locations.php:214
10249 msgid "Telephone No:"
10250 msgstr ""
10251
10252 #: inventory\manage\locations.php:216
10253 msgid "Facsimile No:"
10254 msgstr ""
10255
10256 #: inventory\manage\sales_kits.php:20
10257 msgid "Sales Kits & Alias Codes"
10258 msgstr ""
10259
10260 #: inventory\manage\sales_kits.php:36
10261 msgid "Stock Item"
10262 msgstr ""
10263
10264 #: inventory\manage\sales_kits.php:50
10265 msgid "kit"
10266 msgstr ""
10267
10268 #: inventory\manage\sales_kits.php:68 manufacturing\manage\bom_edit.php:95
10269 msgid "The quantity entered must be numeric and greater than zero."
10270 msgstr ""
10271
10272 #: inventory\manage\sales_kits.php:82
10273 msgid "Kit/alias code cannot be empty."
10274 msgstr ""
10275
10276 #: inventory\manage\sales_kits.php:97
10277 msgid ""
10278 "The selected component contains directly or on any lower level the kit under "
10279 "edition. Recursive kits are not allowed."
10280 msgstr ""
10281
10282 #: inventory\manage\sales_kits.php:104
10283 msgid ""
10284 "The selected component is already in this kit. You can modify it's quantity "
10285 "but it cannot appear more than once in the same kit."
10286 msgstr ""
10287
10288 #: inventory\manage\sales_kits.php:111
10289 msgid "New alias code has been created."
10290 msgstr ""
10291
10292 #: inventory\manage\sales_kits.php:114
10293 msgid "New component has been added to selected kit."
10294 msgstr ""
10295
10296 #: inventory\manage\sales_kits.php:124
10297 msgid "Component of selected kit has been updated."
10298 msgstr ""
10299
10300 #: inventory\manage\sales_kits.php:136
10301 msgid "Kit common properties has been updated"
10302 msgstr ""
10303
10304 #: inventory\manage\sales_kits.php:157
10305 msgid ""
10306 "This item cannot be deleted because it is the last item in the kit used by "
10307 "following kits"
10308 msgstr ""
10309
10310 #: inventory\manage\sales_kits.php:168 manufacturing\manage\bom_edit.php:147
10311 msgid "The component item has been deleted from this bom"
10312 msgstr ""
10313
10314 #: inventory\manage\sales_kits.php:183
10315 msgid "Select a sale kit:"
10316 msgstr ""
10317
10318 #: inventory\manage\sales_kits.php:184
10319 msgid "New kit"
10320 msgstr ""
10321
10322 #: inventory\manage\sales_kits.php:199
10323 msgid "Alias/kit code:"
10324 msgstr ""
10325
10326 #: inventory\manage\sales_kits.php:208
10327 msgid "Update kit/alias name"
10328 msgstr ""
10329
10330 #: inventory\manage\sales_kits.php:223 manufacturing\manage\bom_edit.php:209
10331 #: manufacturing\manage\bom_edit.php:216
10332 msgid "Component:"
10333 msgstr ""
10334
10335 #: inventory\manage\sales_kits.php:235
10336 msgid "kits"
10337 msgstr ""
10338
10339 #: inventory\view\view_adjustment.php:17
10340 msgid "View Inventory Adjustment"
10341 msgstr ""
10342
10343 #: inventory\view\view_adjustment.php:42
10344 msgid "At Location"
10345 msgstr ""
10346
10347 #: inventory\view\view_adjustment.php:71
10348 msgid "This adjustment has been voided."
10349 msgstr ""
10350
10351 #: inventory\view\view_transfer.php:17
10352 msgid "View Inventory Transfer"
10353 msgstr ""
10354
10355 #: inventory\view\view_transfer.php:40
10356 #: manufacturing\includes\manufacturing_ui.inc:29
10357 #: manufacturing\includes\manufacturing_ui.inc:100
10358 #: manufacturing\view\wo_issue_view.php:43 reporting\includes\doctext.inc:230
10359 msgid "From Location"
10360 msgstr ""
10361
10362 #: inventory\view\view_transfer.php:41
10363 msgid "To Location"
10364 msgstr ""
10365
10366 #: manufacturing\search_work_orders.php:28
10367 msgid "Search Outstanding Work Orders"
10368 msgstr ""
10369
10370 #: manufacturing\search_work_orders.php:33
10371 msgid "Search Work Orders"
10372 msgstr ""
10373
10374 #: manufacturing\search_work_orders.php:69 purchasing\inquiry\po_search.php:62
10375 #: purchasing\inquiry\po_search_completed.php:89
10376 #: sales\inquiry\sales_deliveries_view.php:102
10377 #: sales\inquiry\sales_orders_view.php:233
10378 msgid "#:"
10379 msgstr ""
10380
10381 #: manufacturing\search_work_orders.php:72
10382 msgid "at Location:"
10383 msgstr ""
10384
10385 #: manufacturing\search_work_orders.php:84
10386 #: purchasing\inquiry\po_search_completed.php:101
10387 msgid "for item:"
10388 msgstr ""
10389
10390 #: manufacturing\search_work_orders.php:86 purchasing\inquiry\po_search.php:78
10391 #: purchasing\inquiry\po_search_completed.php:108
10392 #: sales\inquiry\sales_deliveries_view.php:117
10393 #: sales\inquiry\sales_orders_view.php:256
10394 msgid "Select documents"
10395 msgstr ""
10396
10397 #: manufacturing\search_work_orders.php:124
10398 msgid "Release"
10399 msgstr ""
10400
10401 #: manufacturing\search_work_orders.php:127
10402 msgid "Issue"
10403 msgstr ""
10404
10405 #: manufacturing\search_work_orders.php:134
10406 msgid "Produce"
10407 msgstr ""
10408
10409 #: manufacturing\search_work_orders.php:169 reporting\rep402.php:136
10410 msgid "Required"
10411 msgstr ""
10412
10413 #: manufacturing\search_work_orders.php:172
10414 #: manufacturing\includes\manufacturing_ui.inc:292
10415 #: manufacturing\includes\manufacturing_ui.inc:296 reporting\rep402.php:136
10416 #: reporting\includes\doctext.inc:228 sales\inquiry\sales_orders_view.php:278
10417 msgid "Required By"
10418 msgstr ""
10419
10420 #: manufacturing\search_work_orders.php:182
10421 msgid "Marked orders are overdue."
10422 msgstr ""
10423
10424 #: manufacturing\work_order_add_finished.php:28
10425 msgid "Produce or Unassemble Finished Items From Work Order"
10426 msgstr ""
10427
10428 #: manufacturing\work_order_add_finished.php:43
10429 msgid "The manufacturing process has been entered."
10430 msgstr ""
10431
10432 #: manufacturing\work_order_add_finished.php:45
10433 #: manufacturing\work_order_costs.php:44 manufacturing\work_order_entry.php:55
10434 #: manufacturing\work_order_issue.php:40
10435 #: manufacturing\work_order_release.php:74
10436 msgid "View this Work Order"
10437 msgstr ""
10438
10439 #: manufacturing\work_order_add_finished.php:47
10440 #: manufacturing\work_order_costs.php:46 manufacturing\work_order_entry.php:63
10441 #: manufacturing\work_order_issue.php:42
10442 msgid "View the GL Journal Entries for this Work Order"
10443 msgstr ""
10444
10445 #: manufacturing\work_order_add_finished.php:49
10446 #: manufacturing\work_order_entry.php:66
10447 msgid "Print the GL Journal Entries for this Work Order"
10448 msgstr ""
10449
10450 #: manufacturing\work_order_add_finished.php:51
10451 #: manufacturing\work_order_costs.php:50 manufacturing\work_order_issue.php:44
10452 msgid "Select another &Work Order to Process"
10453 msgstr ""
10454
10455 #: manufacturing\work_order_add_finished.php:64
10456 #: manufacturing\work_order_costs.php:63 manufacturing\work_order_entry.php:323
10457 msgid "The order number sent is not valid."
10458 msgstr ""
10459
10460 #: manufacturing\work_order_add_finished.php:82
10461 msgid "The quantity entered is not a valid number or less then zero."
10462 msgstr ""
10463
10464 #: manufacturing\work_order_add_finished.php:101
10465 msgid ""
10466 "The production date cannot be before the release date of the work order."
10467 msgstr ""
10468
10469 #: manufacturing\work_order_add_finished.php:108
10470 msgid ""
10471 "The production exceeds the quantity needed. Please change the Work Order."
10472 msgstr ""
10473
10474 #: manufacturing\work_order_add_finished.php:117
10475 msgid ""
10476 "The unassembling cannot be processed because there is insufficient stock."
10477 msgstr ""
10478
10479 #: manufacturing\work_order_add_finished.php:135
10480 msgid ""
10481 "The production cannot be processed because a required item would cause a "
10482 "negative inventory balance :"
10483 msgstr ""
10484
10485 #: manufacturing\work_order_add_finished.php:192
10486 msgid "Produce Finished Items"
10487 msgstr ""
10488
10489 #: manufacturing\work_order_add_finished.php:192
10490 msgid "Return Items to Work Order"
10491 msgstr ""
10492
10493 #: manufacturing\work_order_add_finished.php:200
10494 #: purchasing\allocations\supplier_allocate.php:75
10495 #: sales\allocations\customer_allocate.php:78
10496 msgid "Process"
10497 msgstr ""
10498
10499 #: manufacturing\work_order_add_finished.php:201
10500 msgid "Process And Close Order"
10501 msgstr ""
10502
10503 #: manufacturing\work_order_costs.php:28
10504 msgid "Work Order Additional Costs"
10505 msgstr ""
10506
10507 #: manufacturing\work_order_costs.php:42
10508 msgid "The additional cost has been entered."
10509 msgstr ""
10510
10511 #: manufacturing\work_order_costs.php:48
10512 msgid "Enter another additional cost."
10513 msgstr ""
10514
10515 #: manufacturing\work_order_costs.php:73
10516 msgid "The amount entered is not a valid number or less then zero."
10517 msgstr ""
10518
10519 #: manufacturing\work_order_costs.php:92
10520 msgid ""
10521 "The additional cost date cannot be before the release date of the work order."
10522 msgstr ""
10523
10524 #: manufacturing\work_order_costs.php:145
10525 msgid "Additional Costs:"
10526 msgstr ""
10527
10528 #: manufacturing\work_order_costs.php:152
10529 msgid "Process Additional Cost"
10530 msgstr ""
10531
10532 #: manufacturing\work_order_entry.php:28 themes\canvas\renderer.php:110
10533 msgid "Work Order Entry"
10534 msgstr ""
10535
10536 #: manufacturing\work_order_entry.php:31
10537 msgid "There are no manufacturable items defined in the system."
10538 msgstr ""
10539
10540 #: manufacturing\work_order_entry.php:53
10541 msgid "The work order been added."
10542 msgstr ""
10543
10544 #: manufacturing\work_order_entry.php:61
10545 msgid "&Print This Work Order"
10546 msgstr ""
10547
10548 #: manufacturing\work_order_entry.php:62
10549 msgid "&Email This Work Order"
10550 msgstr ""
10551
10552 #: manufacturing\work_order_entry.php:79
10553 msgid "The work order been updated."
10554 msgstr ""
10555
10556 #: manufacturing\work_order_entry.php:89
10557 msgid "Work order has been deleted."
10558 msgstr ""
10559
10560 #: manufacturing\work_order_entry.php:99
10561 msgid ""
10562 "This work order has been closed. There can be no more issues against it."
10563 msgstr ""
10564
10565 #: manufacturing\work_order_entry.php:109
10566 msgid "Enter a new work order"
10567 msgstr ""
10568
10569 #: manufacturing\work_order_entry.php:110
10570 msgid "Select an existing work order"
10571 msgstr ""
10572
10573 #: manufacturing\work_order_entry.php:138
10574 msgid "The quantity entered is invalid or less than zero."
10575 msgstr ""
10576
10577 #: manufacturing\work_order_entry.php:160
10578 msgid "The selected item to manufacture does not have a bom."
10579 msgstr ""
10580
10581 #: manufacturing\work_order_entry.php:169
10582 msgid "The labour cost entered is invalid or less than zero."
10583 msgstr ""
10584
10585 #: manufacturing\work_order_entry.php:177
10586 msgid "The cost entered is invalid or less than zero."
10587 msgstr ""
10588
10589 #: manufacturing\work_order_entry.php:199
10590 msgid ""
10591 "The work order cannot be processed because there is an insufficient quantity "
10592 "for component:"
10593 msgstr ""
10594
10595 #: manufacturing\work_order_entry.php:212
10596 msgid ""
10597 "The selected item cannot be unassembled because there is insufficient stock."
10598 msgstr ""
10599
10600 #: manufacturing\work_order_entry.php:231
10601 msgid ""
10602 "The quantity cannot be changed to be less than the quantity already "
10603 "manufactured for this order."
10604 msgstr ""
10605
10606 #: manufacturing\work_order_entry.php:280
10607 msgid ""
10608 "This work order cannot be deleted because it has already been processed."
10609 msgstr ""
10610
10611 #: manufacturing\work_order_entry.php:331
10612 msgid "This work order is closed and cannot be edited."
10613 msgstr ""
10614
10615 #: manufacturing\work_order_entry.php:377
10616 #: manufacturing\work_order_entry.php:385
10617 msgid "Destination Location:"
10618 msgstr ""
10619
10620 #: manufacturing\work_order_entry.php:396
10621 msgid "Quantity Required:"
10622 msgstr ""
10623
10624 #: manufacturing\work_order_entry.php:398
10625 msgid "Quantity Manufactured:"
10626 msgstr ""
10627
10628 #: manufacturing\work_order_entry.php:420
10629 msgid "Credit Labour Account"
10630 msgstr ""
10631
10632 #: manufacturing\work_order_entry.php:422
10633 msgid "Credit Overhead Account"
10634 msgstr ""
10635
10636 #: manufacturing\work_order_entry.php:427
10637 msgid "Released On:"
10638 msgstr ""
10639
10640 #: manufacturing\work_order_entry.php:437
10641 msgid "Save changes to work order"
10642 msgstr ""
10643
10644 #: manufacturing\work_order_entry.php:440
10645 msgid "Close This Work Order"
10646 msgstr ""
10647
10648 #: manufacturing\work_order_entry.php:442
10649 msgid "Delete This Work Order"
10650 msgstr ""
10651
10652 #: manufacturing\work_order_entry.php:448
10653 msgid "Add Workorder"
10654 msgstr ""
10655
10656 #: manufacturing\work_order_issue.php:31
10657 msgid "Issue Items to Work Order"
10658 msgstr ""
10659
10660 #: manufacturing\work_order_issue.php:38
10661 msgid "The work order issue has been entered."
10662 msgstr ""
10663
10664 #: manufacturing\work_order_issue.php:76
10665 msgid "The entered date for the issue is invalid."
10666 msgstr ""
10667
10668 #: manufacturing\work_order_issue.php:95
10669 msgid ""
10670 "The issue cannot be processed because it would cause negative inventory "
10671 "balance for marked items as of document date or later."
10672 msgstr ""
10673
10674 #: manufacturing\work_order_issue.php:112
10675 msgid ""
10676 "The process cannot be completed because there is an insufficient total "
10677 "quantity for a component."
10678 msgstr ""
10679
10680 #: manufacturing\work_order_issue.php:113
10681 msgid "Component is :"
10682 msgstr ""
10683
10684 #: manufacturing\work_order_issue.php:114
10685 msgid "From location :"
10686 msgstr ""
10687
10688 #: manufacturing\work_order_issue.php:129
10689 msgid "The quantity entered is negative or invalid."
10690 msgstr ""
10691
10692 #: manufacturing\work_order_issue.php:207
10693 msgid "Items to Issue"
10694 msgstr ""
10695
10696 #: manufacturing\work_order_issue.php:213
10697 msgid "Process Issue"
10698 msgstr ""
10699
10700 #: manufacturing\work_order_release.php:26
10701 msgid "Work Order Release to Manufacturing"
10702 msgstr ""
10703
10704 #: manufacturing\work_order_release.php:48
10705 msgid "This work order has already been released."
10706 msgstr ""
10707
10708 #: manufacturing\work_order_release.php:59
10709 msgid ""
10710 "This Work Order cannot be released. The selected item to manufacture does "
10711 "not have a bom."
10712 msgstr ""
10713
10714 #: manufacturing\work_order_release.php:72
10715 msgid "The work order has been released to manufacturing."
10716 msgstr ""
10717
10718 #: manufacturing\work_order_release.php:76
10719 msgid "Select another &work order"
10720 msgstr ""
10721
10722 #: manufacturing\work_order_release.php:97
10723 msgid "Work Order #:"
10724 msgstr ""
10725
10726 #: manufacturing\work_order_release.php:98
10727 msgid "Work Order Reference:"
10728 msgstr ""
10729
10730 #: manufacturing\work_order_release.php:100
10731 #: manufacturing\includes\manufacturing_ui.inc:293
10732 msgid "Released Date"
10733 msgstr ""
10734
10735 #: manufacturing\work_order_release.php:106
10736 msgid "Release Work Order"
10737 msgstr ""
10738
10739 #: manufacturing\includes\manufacturing_ui.inc:22
10740 msgid "The bill of material for this item is empty."
10741 msgstr ""
10742
10743 #: manufacturing\includes\manufacturing_ui.inc:28
10744 #: manufacturing\includes\manufacturing_ui.inc:100
10745 #: manufacturing\view\wo_issue_view.php:76 reporting\rep401.php:71
10746 #: reporting\rep401.php:76
10747 msgid "Component"
10748 msgstr ""
10749
10750 #: manufacturing\includes\manufacturing_ui.inc:28
10751 #: manufacturing\includes\manufacturing_ui.inc:100
10752 #: manufacturing\inquiry\where_used_inquiry.php:44
10753 #: manufacturing\manage\bom_edit.php:44 reporting\includes\doctext.inc:230
10754 msgid "Work Centre"
10755 msgstr ""
10756
10757 #: manufacturing\includes\manufacturing_ui.inc:29 reporting\rep304.php:127
10758 msgid "Cost"
10759 msgstr ""
10760
10761 #: manufacturing\includes\manufacturing_ui.inc:66
10762 msgid "Standard Labour Cost"
10763 msgstr ""
10764
10765 #: manufacturing\includes\manufacturing_ui.inc:74
10766 msgid "Standard Overhead Cost"
10767 msgstr ""
10768
10769 #: manufacturing\includes\manufacturing_ui.inc:78
10770 msgid "Total Cost"
10771 msgstr ""
10772
10773 #: manufacturing\includes\manufacturing_ui.inc:94
10774 msgid "There are no Requirements for this Order."
10775 msgstr ""
10776
10777 #: manufacturing\includes\manufacturing_ui.inc:101
10778 #: reporting\includes\doctext.inc:230
10779 msgid "Unit Quantity"
10780 msgstr ""
10781
10782 #: manufacturing\includes\manufacturing_ui.inc:101
10783 #: reporting\includes\doctext.inc:230
10784 msgid "Total Quantity"
10785 msgstr ""
10786
10787 #: manufacturing\includes\manufacturing_ui.inc:101
10788 #: reporting\includes\doctext.inc:230
10789 msgid "Units Issued"
10790 msgstr ""
10791
10792 #: manufacturing\includes\manufacturing_ui.inc:101
10793 msgid "On Hand"
10794 msgstr ""
10795
10796 #: manufacturing\includes\manufacturing_ui.inc:155
10797 msgid "Marked items have insufficient quantities in stock."
10798 msgstr ""
10799
10800 #: manufacturing\includes\manufacturing_ui.inc:169
10801 msgid "There are no Productions for this Order."
10802 msgstr ""
10803
10804 #: manufacturing\includes\manufacturing_ui.inc:212
10805 msgid "There are no Issues for this Order."
10806 msgstr ""
10807
10808 #: manufacturing\includes\manufacturing_ui.inc:248
10809 msgid "There are no additional costs for this Order."
10810 msgstr ""
10811
10812 #: manufacturing\includes\manufacturing_ui.inc:284
10813 #: manufacturing\includes\manufacturing_ui.inc:340
10814 msgid "The work order number sent is not valid."
10815 msgstr ""
10816
10817 #: manufacturing\includes\manufacturing_ui.inc:291
10818 #: manufacturing\includes\manufacturing_ui.inc:295
10819 #: manufacturing\includes\manufacturing_ui.inc:346
10820 #: reporting\includes\doctext.inc:224
10821 msgid "Manufactured Item"
10822 msgstr ""
10823
10824 #: manufacturing\includes\manufacturing_ui.inc:292
10825 #: manufacturing\includes\manufacturing_ui.inc:296
10826 #: manufacturing\includes\manufacturing_ui.inc:347
10827 #: reporting\includes\doctext.inc:225
10828 msgid "Into Location"
10829 msgstr ""
10830
10831 #: manufacturing\includes\manufacturing_ui.inc:292
10832 #: manufacturing\includes\manufacturing_ui.inc:296
10833 #: manufacturing\inquiry\where_used_inquiry.php:46
10834 msgid "Quantity Required"
10835 msgstr ""
10836
10837 #: manufacturing\includes\manufacturing_ui.inc:326
10838 #: manufacturing\includes\manufacturing_ui.inc:371
10839 msgid "This work order is closed."
10840 msgstr ""
10841
10842 #: manufacturing\includes\work_order_issue_ui.inc:78
10843 msgid "Marked items have insufficient quantities in stock as on day of issue."
10844 msgstr ""
10845
10846 #: manufacturing\includes\work_order_issue_ui.inc:157
10847 msgid "Issue Date:"
10848 msgstr ""
10849
10850 #: manufacturing\includes\work_order_issue_ui.inc:159
10851 msgid "To Work Centre:"
10852 msgstr ""
10853
10854 #: manufacturing\includes\work_order_issue_ui.inc:167
10855 msgid "Return Items to Location"
10856 msgstr ""
10857
10858 #: manufacturing\includes\work_order_issue_ui.inc:167
10859 msgid "Issue Items to Work order"
10860 msgstr ""
10861
10862 #: manufacturing\includes\db\work_orders_db.inc:95
10863 #: purchasing\includes\db\po_db.inc:154 sales\includes\db\cust_trans_db.inc:115
10864 #: sales\includes\db\sales_order_db.inc:213
10865 msgid "Updated."
10866 msgstr ""
10867
10868 #: manufacturing\includes\db\work_orders_db.inc:114
10869 msgid "Canceled."
10870 msgstr ""
10871
10872 #: manufacturing\includes\db\work_orders_db.inc:197
10873 msgid "Released."
10874 msgstr ""
10875
10876 #: manufacturing\includes\db\work_order_costing_db.inc:97
10877 #, php-format
10878 msgid "COGS changed from %s to %s for %d %s of '%s'"
10879 msgstr ""
10880
10881 #: manufacturing\includes\db\work_order_costing_db.inc:239
10882 #, php-format
10883 msgid "Voided WO #%s"
10884 msgstr ""
10885
10886 #: manufacturing\includes\db\work_order_issues_db.inc:66
10887 msgid "Issue of"
10888 msgstr ""
10889
10890 #: manufacturing\includes\db\work_order_issues_db.inc:74
10891 msgid "Issue to"
10892 msgstr ""
10893
10894 #: manufacturing\includes\db\work_order_produce_items_db.inc:95
10895 msgid "Production."
10896 msgstr ""
10897
10898 #: manufacturing\inquiry\bom_cost_inquiry.php:23
10899 #: manufacturing\manage\bom_edit.php:22
10900 msgid "There are no manufactured or kit items defined in the system."
10901 msgstr ""
10902
10903 #: manufacturing\inquiry\bom_cost_inquiry.php:34
10904 #: manufacturing\manage\bom_edit.php:172
10905 msgid "Select a manufacturable item:"
10906 msgstr ""
10907
10908 #: manufacturing\inquiry\bom_cost_inquiry.php:37
10909 msgid "All Costs Are In:"
10910 msgstr ""
10911
10912 #: manufacturing\inquiry\where_used_inquiry.php:17
10913 msgid "Inventory Item Where Used Inquiry"
10914 msgstr ""
10915
10916 #: manufacturing\inquiry\where_used_inquiry.php:28
10917 msgid "Select an item to display its parent item(s)."
10918 msgstr ""
10919
10920 #: manufacturing\inquiry\where_used_inquiry.php:43
10921 msgid "Parent Item"
10922 msgstr ""
10923
10924 #: manufacturing\manage\bom_edit.php:16
10925 msgid "Bill Of Materials"
10926 msgstr ""
10927
10928 #: manufacturing\manage\bom_edit.php:24
10929 msgid ""
10930 "There are no work centres defined in the system. BOMs require at least one "
10931 "work centre be defined."
10932 msgstr ""
10933
10934 #: manufacturing\manage\bom_edit.php:43 reporting\rep105.php:115
10935 msgid "Code"
10936 msgstr ""
10937
10938 #: manufacturing\manage\bom_edit.php:69
10939 msgid "Copy BOM to another manufacturable item"
10940 msgstr ""
10941
10942 #: manufacturing\manage\bom_edit.php:104
10943 msgid "Selected component has been updated"
10944 msgstr ""
10945
10946 #: manufacturing\manage\bom_edit.php:124
10947 msgid ""
10948 "A new component part has been added to the bill of material for this item."
10949 msgstr ""
10950
10951 #: manufacturing\manage\bom_edit.php:130
10952 msgid ""
10953 "The selected component is already on this bom. You can modify it's quantity "
10954 "but it cannot appear more than once on the same bom."
10955 msgstr ""
10956
10957 #: manufacturing\manage\bom_edit.php:136
10958 msgid ""
10959 "The selected component is a parent of the current item. Recursive BOMs are "
10960 "not allowed."
10961 msgstr ""
10962
10963 #: manufacturing\manage\bom_edit.php:164
10964 msgid "BOM copied to "
10965 msgstr ""
10966
10967 #: manufacturing\manage\bom_edit.php:229
10968 msgid "Location to Draw From:"
10969 msgstr ""
10970
10971 #: manufacturing\manage\bom_edit.php:230
10972 msgid "Work Centre Added:"
10973 msgstr ""
10974
10975 #: manufacturing\manage\work_centres.php:34
10976 msgid "The work centre name cannot be empty."
10977 msgstr ""
10978
10979 #: manufacturing\manage\work_centres.php:44
10980 msgid "Selected work center has been updated"
10981 msgstr ""
10982
10983 #: manufacturing\manage\work_centres.php:49
10984 msgid "New work center has been added"
10985 msgstr ""
10986
10987 #: manufacturing\manage\work_centres.php:61
10988 msgid ""
10989 "Cannot delete this work centre because BOMs have been created referring to "
10990 "it."
10991 msgstr ""
10992
10993 #: manufacturing\manage\work_centres.php:67
10994 msgid ""
10995 "Cannot delete this work centre because work order requirements have been "
10996 "created referring to it."
10997 msgstr ""
10998
10999 #: manufacturing\manage\work_centres.php:83
11000 msgid "Selected work center has been deleted"
11001 msgstr ""
11002
11003 #: manufacturing\manage\work_centres.php:101
11004 msgid "description"
11005 msgstr ""
11006
11007 #: manufacturing\view\work_order_view.php:25
11008 msgid "View Work Order"
11009 msgstr ""
11010
11011 #: manufacturing\view\work_order_view.php:50
11012 msgid "BOM for item:"
11013 msgstr ""
11014
11015 #: manufacturing\view\work_order_view.php:55 reporting\rep409.php:86
11016 msgid "Work Order Requirements"
11017 msgstr ""
11018
11019 #: manufacturing\view\work_order_view.php:60
11020 msgid "Issues"
11021 msgstr ""
11022
11023 #: manufacturing\view\work_order_view.php:63
11024 msgid "Productions"
11025 msgstr ""
11026
11027 #: manufacturing\view\work_order_view.php:66
11028 #: manufacturing\view\work_order_view.php:73
11029 #: manufacturing\view\wo_costs_view.php:72 reporting\rep402.php:194
11030 msgid "Additional Costs"
11031 msgstr ""
11032
11033 #: manufacturing\view\work_order_view.php:81
11034 msgid "This work order has been voided."
11035 msgstr ""
11036
11037 #: manufacturing\view\wo_costs_view.php:20
11038 msgid "View Work Order Costs"
11039 msgstr ""
11040
11041 #: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
11042 msgid "Transaction"
11043 msgstr ""
11044
11045 #: manufacturing\view\wo_costs_view.php:66 reporting\rep402.php:188
11046 msgid "Finished Product Requirements"
11047 msgstr ""
11048
11049 #: manufacturing\view\wo_costs_view.php:69 reporting\rep402.php:191
11050 msgid "Additional Material Issues"
11051 msgstr ""
11052
11053 #: manufacturing\view\wo_costs_view.php:75 reporting\rep402.php:197
11054 msgid "Finished Product Receival"
11055 msgstr ""
11056
11057 #: manufacturing\view\wo_costs_view.php:80
11058 #, php-format
11059 msgid "Production Costs for Work Order # %d"
11060 msgstr ""
11061
11062 #: manufacturing\view\wo_issue_view.php:19
11063 msgid "View Work Order Issue"
11064 msgstr ""
11065
11066 #: manufacturing\view\wo_issue_view.php:42
11067 msgid "Issue #"
11068 msgstr ""
11069
11070 #: manufacturing\view\wo_issue_view.php:42
11071 #: manufacturing\view\wo_production_view.php:43
11072 msgid "For Work Order #"
11073 msgstr ""
11074
11075 #: manufacturing\view\wo_issue_view.php:43
11076 msgid "To Work Centre"
11077 msgstr ""
11078
11079 #: manufacturing\view\wo_issue_view.php:43
11080 msgid "Date of Issue"
11081 msgstr ""
11082
11083 #: manufacturing\view\wo_issue_view.php:60
11084 msgid "This issue has been voided."
11085 msgstr ""
11086
11087 #: manufacturing\view\wo_issue_view.php:71
11088 msgid "There are no items for this issue."
11089 msgstr ""
11090
11091 #: manufacturing\view\wo_issue_view.php:114
11092 msgid "Items for this Issue"
11093 msgstr ""
11094
11095 #: manufacturing\view\wo_production_view.php:20
11096 msgid "View Work Order Production"
11097 msgstr ""
11098
11099 #: manufacturing\view\wo_production_view.php:43
11100 msgid "Production #"
11101 msgstr ""
11102
11103 #: manufacturing\view\wo_production_view.php:44
11104 msgid "Quantity Manufactured"
11105 msgstr ""
11106
11107 #: manufacturing\view\wo_production_view.php:60
11108 msgid "This production has been voided."
11109 msgstr ""
11110
11111 #: purchasing\po_entry_items.php:41
11112 msgid "Modify Purchase Order #"
11113 msgstr ""
11114
11115 #: purchasing\po_entry_items.php:46
11116 msgid "Purchase Order Entry"
11117 msgstr ""
11118
11119 #: purchasing\po_entry_items.php:51
11120 msgid "Direct GRN Entry"
11121 msgstr ""
11122
11123 #: purchasing\po_entry_items.php:60
11124 msgid "Fixed Asset Purchase Invoice Entry"
11125 msgstr ""
11126
11127 #: purchasing\po_entry_items.php:63
11128 msgid "Direct Purchase Invoice Entry"
11129 msgstr ""
11130
11131 #: purchasing\po_entry_items.php:83
11132 msgid "Purchase Order has been entered"
11133 msgstr ""
11134
11135 #: purchasing\po_entry_items.php:85
11136 msgid "Purchase Order has been updated"
11137 msgstr ""
11138
11139 #: purchasing\po_entry_items.php:86
11140 msgid "&View this order"
11141 msgstr ""
11142
11143 #: purchasing\po_entry_items.php:88 sales\sales_order_entry.php:129
11144 #: sales\sales_order_entry.php:149
11145 msgid "&Print This Order"
11146 msgstr ""
11147
11148 #: purchasing\po_entry_items.php:90 sales\sales_order_entry.php:130
11149 #: sales\sales_order_entry.php:150
11150 msgid "&Email This Order"
11151 msgstr ""
11152
11153 #: purchasing\po_entry_items.php:92
11154 msgid "&Receive Items on this Purchase Order"
11155 msgstr ""
11156
11157 #: purchasing\po_entry_items.php:95
11158 msgid "Enter &Another Purchase Order"
11159 msgstr ""
11160
11161 #: purchasing\po_entry_items.php:97
11162 msgid "Select An &Outstanding Purchase Order"
11163 msgstr ""
11164
11165 #: purchasing\po_entry_items.php:106
11166 msgid "Direct GRN has been entered"
11167 msgstr ""
11168
11169 #: purchasing\po_entry_items.php:108
11170 msgid "&View this GRN"
11171 msgstr ""
11172
11173 #: purchasing\po_entry_items.php:112 purchasing\po_receive_items.php:40
11174 msgid "View the GL Journal Entries for this Delivery"
11175 msgstr ""
11176
11177 #: purchasing\po_entry_items.php:115 purchasing\po_receive_items.php:42
11178 msgid "Entry purchase &invoice for this receival"
11179 msgstr ""
11180
11181 #: purchasing\po_entry_items.php:120
11182 msgid "Enter &Another GRN"
11183 msgstr ""
11184
11185 #: purchasing\po_entry_items.php:129
11186 msgid "Direct Purchase Invoice has been entered"
11187 msgstr ""
11188
11189 #: purchasing\po_entry_items.php:131
11190 msgid "&View this Invoice"
11191 msgstr ""
11192
11193 #: purchasing\po_entry_items.php:133 purchasing\supplier_invoice.php:67
11194 msgid "View the GL Journal Entries for this Invoice"
11195 msgstr ""
11196
11197 #: purchasing\po_entry_items.php:135 purchasing\supplier_invoice.php:69
11198 msgid "Entry supplier &payment for this invoice"
11199 msgstr ""
11200
11201 #: purchasing\po_entry_items.php:141
11202 msgid "Enter &Another Direct Invoice"
11203 msgstr ""
11204
11205 #: purchasing\po_entry_items.php:147
11206 msgid "There are no purchasable fixed assets defined in the system."
11207 msgstr ""
11208
11209 #: purchasing\po_entry_items.php:178
11210 msgid ""
11211 "This item cannot be deleted because some of it has already been received."
11212 msgstr ""
11213
11214 #: purchasing\po_entry_items.php:193
11215 msgid ""
11216 "This order cannot be cancelled because some of it has already been received."
11217 msgstr ""
11218
11219 #: purchasing\po_entry_items.php:194
11220 msgid ""
11221 "The line item quantities may be modified to quantities more than already "
11222 "received. prices cannot be altered for lines that have already been received "
11223 "and quantities cannot be reduced below the quantity already received."
11224 msgstr ""
11225
11226 #: purchasing\po_entry_items.php:214
11227 msgid "This purchase order has been cancelled."
11228 msgstr ""
11229
11230 #: purchasing\po_entry_items.php:216
11231 msgid "Enter a new purchase order"
11232 msgstr ""
11233
11234 #: purchasing\po_entry_items.php:228 sales\sales_order_entry.php:522
11235 msgid "Item description cannot be empty."
11236 msgstr ""
11237
11238 #: purchasing\po_entry_items.php:238
11239 msgid "The quantity of the order item must be numeric and not less than "
11240 msgstr ""
11241
11242 #: purchasing\po_entry_items.php:245
11243 msgid "The price entered must be numeric and not less than zero."
11244 msgstr ""
11245
11246 #: purchasing\po_entry_items.php:269
11247 msgid ""
11248 "You are attempting to make the quantity ordered a quantity less than has "
11249 "already been invoiced or received.  This is prohibited."
11250 msgstr ""
11251
11252 #: purchasing\po_entry_items.php:270
11253 msgid ""
11254 "The quantity received can only be modified by entering a negative receipt "
11255 "and the quantity invoiced can only be reduced by entering a credit note "
11256 "against this item."
11257 msgstr ""
11258
11259 #: purchasing\po_entry_items.php:298
11260 msgid "The selected item is already on this order."
11261 msgstr ""
11262
11263 #: purchasing\po_entry_items.php:324
11264 msgid ""
11265 "The selected item does not exist or it is a kit part and therefore cannot be "
11266 "purchased."
11267 msgstr ""
11268
11269 #: purchasing\po_entry_items.php:338 purchasing\supplier_credit.php:170
11270 #: purchasing\supplier_invoice.php:175 purchasing\supplier_invoice.php:391
11271 #: purchasing\supplier_payment.php:129
11272 msgid "There is no supplier selected."
11273 msgstr ""
11274
11275 #: purchasing\po_entry_items.php:345
11276 msgid "The entered order date is invalid."
11277 msgstr ""
11278
11279 #: purchasing\po_entry_items.php:358
11280 msgid "The entered due date is invalid."
11281 msgstr ""
11282
11283 #: purchasing\po_entry_items.php:374 purchasing\supplier_credit.php:209
11284 #: purchasing\supplier_invoice.php:213
11285 msgid "You must enter a supplier's invoice reference."
11286 msgstr ""
11287
11288 #: purchasing\po_entry_items.php:381 purchasing\supplier_credit.php:216
11289 #: purchasing\supplier_invoice.php:220
11290 msgid ""
11291 "This invoice number has already been entered. It cannot be entered again."
11292 msgstr ""
11293
11294 #: purchasing\po_entry_items.php:387
11295 msgid "There is no delivery address specified."
11296 msgstr ""
11297
11298 #: purchasing\po_entry_items.php:393
11299 msgid "There is no location specified to move any items into."
11300 msgstr ""
11301
11302 #: purchasing\po_entry_items.php:401
11303 msgid ""
11304 "The order cannot be placed because there are no lines entered on this order."
11305 msgstr ""
11306
11307 #: purchasing\po_entry_items.php:406
11308 msgid "Required prepayment is greater than total invoice value."
11309 msgstr ""
11310
11311 #: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
11312 #: sales\customer_invoice.php:440 sales\includes\ui\sales_order_ui.inc:396
11313 #: sales\includes\ui\sales_order_ui.inc:398
11314 msgid "Payment:"
11315 msgstr ""
11316
11317 #: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
11318 msgid "Delayed"
11319 msgstr ""
11320
11321 #: purchasing\po_entry_items.php:491 sales\sales_order_entry.php:735
11322 msgid "Place Order"
11323 msgstr ""
11324
11325 #: purchasing\po_entry_items.php:492
11326 msgid "Update Order"
11327 msgstr ""
11328
11329 #: purchasing\po_entry_items.php:493 sales\sales_order_entry.php:734
11330 msgid "Cancel Order"
11331 msgstr ""
11332
11333 #: purchasing\po_entry_items.php:495
11334 msgid "Process GRN"
11335 msgstr ""
11336
11337 #: purchasing\po_entry_items.php:496
11338 msgid "Update GRN"
11339 msgstr ""
11340
11341 #: purchasing\po_entry_items.php:497
11342 msgid "Cancel GRN"
11343 msgstr ""
11344
11345 #: purchasing\po_entry_items.php:500 sales\customer_invoice.php:665
11346 msgid "Process Invoice"
11347 msgstr ""
11348
11349 #: purchasing\po_entry_items.php:501
11350 msgid "Update Invoice"
11351 msgstr ""
11352
11353 #: purchasing\po_entry_items.php:502 sales\sales_order_entry.php:715
11354 msgid "Cancel Invoice"
11355 msgstr ""
11356
11357 #: purchasing\po_receive_items.php:25
11358 msgid "Receive Purchase Order Items"
11359 msgstr ""
11360
11361 #: purchasing\po_receive_items.php:34
11362 msgid "Purchase Order Delivery has been processed"
11363 msgstr ""
11364
11365 #: purchasing\po_receive_items.php:36
11366 msgid "&View this Delivery"
11367 msgstr ""
11368
11369 #: purchasing\po_receive_items.php:44
11370 msgid "Select a different &purchase order for receiving items against"
11371 msgstr ""
11372
11373 #: purchasing\po_receive_items.php:53
11374 msgid ""
11375 "This page can only be opened if a purchase order has been selected. Please "
11376 "select a purchase order first."
11377 msgstr ""
11378
11379 #: purchasing\po_receive_items.php:62 reporting\rep105.php:115
11380 #: sales\customer_delivery.php:421
11381 msgid "Ordered"
11382 msgstr ""
11383
11384 #: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
11385 msgid "Received"
11386 msgstr ""
11387
11388 #: purchasing\po_receive_items.php:63 reporting\rep101.php:138
11389 #: reporting\rep105.php:116 reporting\rep105.php:170 reporting\rep201.php:116
11390 #: reporting\includes\doctext.inc:248
11391 msgid "Outstanding"
11392 msgstr ""
11393
11394 #: purchasing\po_receive_items.php:63 sales\customer_delivery.php:422
11395 msgid "This Delivery"
11396 msgstr ""
11397
11398 #: purchasing\po_receive_items.php:114 purchasing\includes\ui\po_ui.inc:276
11399 #: reporting\rep107.php:255 reporting\rep109.php:138 reporting\rep110.php:156
11400 #: reporting\rep111.php:153 reporting\rep113.php:145 reporting\rep209.php:166
11401 #: sales\customer_credit_invoice.php:317 sales\customer_delivery.php:506
11402 #: sales\customer_invoice.php:626 sales\includes\ui\sales_credit_ui.inc:212
11403 #: sales\includes\ui\sales_order_ui.inc:223 sales\view\view_dispatch.php:146
11404 #: sales\view\view_invoice.php:150
11405 msgid "Sub-total"
11406 msgstr ""
11407
11408 #: purchasing\po_receive_items.php:122 purchasing\includes\ui\po_ui.inc:285
11409 #: purchasing\view\view_grn.php:89 purchasing\view\view_po.php:93
11410 #: sales\customer_delivery.php:513 sales\includes\ui\sales_order_ui.inc:230
11411 #: sales\view\view_sales_order.php:265
11412 msgid "Amount Total"
11413 msgstr ""
11414
11415 #: purchasing\po_receive_items.php:168 purchasing\po_receive_items.php:214
11416 msgid ""
11417 "There is nothing to process. Please enter valid quantities greater than zero."
11418 msgstr ""
11419
11420 #: purchasing\po_receive_items.php:219
11421 msgid ""
11422 "Entered quantities cannot be greater than the quantity entered on the "
11423 "purchase order including the allowed over-receive percentage"
11424 msgstr ""
11425
11426 #: purchasing\po_receive_items.php:221
11427 msgid ""
11428 "Modify the ordered items on the purchase order if you wish to increase the "
11429 "quantities."
11430 msgstr ""
11431
11432 #: purchasing\po_receive_items.php:239
11433 msgid ""
11434 "This order has been changed or invoiced since this delivery was started to "
11435 "be actioned. Processing halted. To enter a delivery against this purchase "
11436 "order, it must be re-selected and re-read again to update the changes made "
11437 "by the other user."
11438 msgstr ""
11439
11440 #: purchasing\po_receive_items.php:242
11441 msgid "Select a different purchase order for receiving goods against"
11442 msgstr ""
11443
11444 #: purchasing\po_receive_items.php:245
11445 msgid "Re-Read the updated purchase order for receiving goods against"
11446 msgstr ""
11447
11448 #: purchasing\po_receive_items.php:321
11449 msgid "Items to Receive"
11450 msgstr ""
11451
11452 #: purchasing\po_receive_items.php:326
11453 msgid "Process Receive Items"
11454 msgstr ""
11455
11456 #: purchasing\po_receive_items.php:326
11457 #: purchasing\includes\ui\invoice_ui.inc:222
11458 msgid "Clear all GL entry fields"
11459 msgstr ""
11460
11461 #: purchasing\supplier_credit.php:33
11462 #, php-format
11463 msgid "Modifying Supplier Credit # %d"
11464 msgstr ""
11465
11466 #: purchasing\supplier_credit.php:79
11467 msgid "Supplier credit note has been processed."
11468 msgstr ""
11469
11470 #: purchasing\supplier_credit.php:80
11471 msgid "View this Credit Note"
11472 msgstr ""
11473
11474 #: purchasing\supplier_credit.php:82
11475 msgid "View the GL Journal Entries for this Credit Note"
11476 msgstr ""
11477
11478 #: purchasing\supplier_credit.php:84
11479 msgid "Enter Another Credit Note"
11480 msgstr ""
11481
11482 #: purchasing\supplier_credit.php:129 purchasing\supplier_invoice.php:135
11483 msgid ""
11484 "The account code entered is not a valid code, this line cannot be added to "
11485 "the transaction."
11486 msgstr ""
11487
11488 #: purchasing\supplier_credit.php:139 purchasing\supplier_invoice.php:145
11489 msgid ""
11490 "The amount entered is not numeric. This line cannot be added to the "
11491 "transaction."
11492 msgstr ""
11493
11494 #: purchasing\supplier_credit.php:177
11495 msgid ""
11496 "The credit note cannot be processed because the there are no items or values "
11497 "on the invoice.  Credit notes are expected to have a charge."
11498 msgstr ""
11499
11500 #: purchasing\supplier_credit.php:190
11501 msgid ""
11502 "The credit note as entered cannot be processed because the date entered is "
11503 "not valid."
11504 msgstr ""
11505
11506 #: purchasing\supplier_credit.php:202 purchasing\supplier_invoice.php:206
11507 msgid ""
11508 "The invoice as entered cannot be processed because the due date is in an "
11509 "incorrect format."
11510 msgstr ""
11511
11512 #: purchasing\supplier_credit.php:228
11513 msgid ""
11514 "The return cannot be processed because there is an insufficient quantity for "
11515 "item:"
11516 msgstr ""
11517
11518 #: purchasing\supplier_credit.php:272
11519 msgid "The quantity to credit must be numeric and greater than zero."
11520 msgstr ""
11521
11522 #: purchasing\supplier_credit.php:279
11523 msgid "The price is either not numeric or negative."
11524 msgstr ""
11525
11526 #: purchasing\supplier_credit.php:381
11527 msgid "Enter Credit Note"
11528 msgstr ""
11529
11530 #: purchasing\supplier_invoice.php:39
11531 msgid "Enter Supplier Invoice"
11532 msgstr ""
11533
11534 #: purchasing\supplier_invoice.php:44
11535 #, php-format
11536 msgid "Modifying Purchase Invoice # %d"
11537 msgstr ""
11538
11539 #: purchasing\supplier_invoice.php:64
11540 msgid "Supplier invoice has been processed."
11541 msgstr ""
11542
11543 #: purchasing\supplier_invoice.php:65
11544 msgid "View this Invoice"
11545 msgstr ""
11546
11547 #: purchasing\supplier_invoice.php:72
11548 msgid "Enter Another Invoice"
11549 msgstr ""
11550
11551 #: purchasing\supplier_invoice.php:182
11552 msgid ""
11553 "The invoice cannot be processed because the there are no items or values on "
11554 "the invoice.  Invoices are expected to have a charge."
11555 msgstr ""
11556
11557 #: purchasing\supplier_invoice.php:194
11558 msgid ""
11559 "The invoice as entered cannot be processed because the invoice date is in an "
11560 "incorrect format."
11561 msgstr ""
11562
11563 #: purchasing\supplier_invoice.php:258
11564 msgid "The quantity to invoice must be numeric and greater than zero."
11565 msgstr ""
11566
11567 #: purchasing\supplier_invoice.php:265
11568 msgid "The price is not numeric."
11569 msgstr ""
11570
11571 #: purchasing\supplier_invoice.php:278
11572 msgid ""
11573 "The price being invoiced is more than the purchase order price by more than "
11574 "the allowed over-charge percentage. The system is set up to prohibit this. "
11575 "See the system administrator to modify the set up parameters if necessary."
11576 msgstr ""
11577
11578 #: purchasing\supplier_invoice.php:279 purchasing\supplier_invoice.php:292
11579 msgid "The over-charge percentage allowance is :"
11580 msgstr ""
11581
11582 #: purchasing\supplier_invoice.php:291
11583 msgid ""
11584 "The quantity being invoiced is more than the outstanding quantity by more "
11585 "than the allowed over-charge percentage. The system is set up to prohibit "
11586 "this. See the system administrator to modify the set up parameters if "
11587 "necessary."
11588 msgstr ""
11589
11590 #: purchasing\supplier_invoice.php:373
11591 #, php-format
11592 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11593 msgstr ""
11594
11595 #: purchasing\supplier_invoice.php:415
11596 msgid "Enter Invoice"
11597 msgstr ""
11598
11599 #: purchasing\supplier_payment.php:31
11600 msgid "Supplier Payment Entry"
11601 msgstr ""
11602
11603 #: purchasing\supplier_payment.php:84
11604 msgid "Invalid purchase invoice number."
11605 msgstr ""
11606
11607 #: purchasing\supplier_payment.php:90
11608 msgid "Payment has been sucessfully entered"
11609 msgstr ""
11610
11611 #: purchasing\supplier_payment.php:92
11612 msgid "&Print This Remittance"
11613 msgstr ""
11614
11615 #: purchasing\supplier_payment.php:93
11616 msgid "&Email This Remittance"
11617 msgstr ""
11618
11619 #: purchasing\supplier_payment.php:95
11620 msgid "View this Payment"
11621 msgstr ""
11622
11623 #: purchasing\supplier_payment.php:96
11624 msgid "View the GL &Journal Entries for this Payment"
11625 msgstr ""
11626
11627 #: purchasing\supplier_payment.php:98
11628 msgid "Enter another supplier &payment"
11629 msgstr ""
11630
11631 #: purchasing\supplier_payment.php:100
11632 msgid "Enter direct &Invoice"
11633 msgstr ""
11634
11635 #: purchasing\supplier_payment.php:102 sales\customer_payments.php:114
11636 msgid "Enter Other &Payment"
11637 msgstr ""
11638
11639 #: purchasing\supplier_payment.php:103
11640 msgid "Enter &Customer Payment"
11641 msgstr ""
11642
11643 #: purchasing\supplier_payment.php:104 sales\customer_payments.php:112
11644 msgid "Enter Other &Deposit"
11645 msgstr ""
11646
11647 #: purchasing\supplier_payment.php:105 sales\customer_payments.php:115
11648 msgid "Bank Account &Transfer"
11649 msgstr ""
11650
11651 #: purchasing\supplier_payment.php:168
11652 msgid "The entered discount is invalid or less than zero."
11653 msgstr ""
11654
11655 #: purchasing\supplier_payment.php:176
11656 msgid ""
11657 "The total of the amount and the discount is zero or negative. Please enter "
11658 "positive values."
11659 msgstr ""
11660
11661 #: purchasing\supplier_payment.php:183
11662 msgid "The entered bank amount is zero or negative."
11663 msgstr ""
11664
11665 #: purchasing\supplier_payment.php:273
11666 msgid "Payment To:"
11667 msgstr ""
11668
11669 #: purchasing\supplier_payment.php:298
11670 msgid "From Bank Account:"
11671 msgstr ""
11672
11673 #: purchasing\supplier_payment.php:304 purchasing\view\view_supp_payment.php:55
11674 msgid "Date Paid"
11675 msgstr ""
11676
11677 #: purchasing\supplier_payment.php:320
11678 msgid "Bank Amount:"
11679 msgstr ""
11680
11681 #: purchasing\supplier_payment.php:347 sales\customer_payments.php:395
11682 msgid "Amount of Discount:"
11683 msgstr ""
11684
11685 #: purchasing\supplier_payment.php:348
11686 msgid "Amount of Payment:"
11687 msgstr ""
11688
11689 #: purchasing\supplier_payment.php:352
11690 msgid "Enter Payment"
11691 msgstr ""
11692
11693 #: purchasing\allocations\supplier_allocate.php:29
11694 msgid "Allocate Supplier Payment or Credit Note"
11695 msgstr ""
11696
11697 #: purchasing\allocations\supplier_allocate.php:52
11698 msgid "Allocation of"
11699 msgstr ""
11700
11701 #: purchasing\allocations\supplier_allocate.php:58
11702 #: sales\allocations\customer_allocate.php:60
11703 msgid "Total:"
11704 msgstr ""
11705
11706 #: purchasing\allocations\supplier_allocate.php:62
11707 #: sales\allocations\customer_allocate.php:64
11708 msgid "Amount to be settled:"
11709 msgstr ""
11710
11711 #: purchasing\allocations\supplier_allocate.php:74
11712 #: sales\allocations\customer_allocate.php:77
11713 msgid "Start again allocation of selected amount"
11714 msgstr ""
11715
11716 #: purchasing\allocations\supplier_allocate.php:75
11717 #: sales\allocations\customer_allocate.php:78
11718 msgid "Process allocations"
11719 msgstr ""
11720
11721 #: purchasing\allocations\supplier_allocate.php:76
11722 #: purchasing\allocations\supplier_allocate.php:82
11723 #: sales\allocations\customer_allocate.php:79
11724 #: sales\allocations\customer_allocate.php:85
11725 msgid "Back to Allocations"
11726 msgstr ""
11727
11728 #: purchasing\allocations\supplier_allocate.php:77
11729 #: purchasing\allocations\supplier_allocate.php:83
11730 #: sales\allocations\customer_allocate.php:79
11731 #: sales\allocations\customer_allocate.php:86
11732 msgid "Abandon allocations and return to selection of allocatable amounts"
11733 msgstr ""
11734
11735 #: purchasing\allocations\supplier_allocate.php:81
11736 #: sales\allocations\customer_allocate.php:83
11737 msgid "There are no unsettled transactions to allocate."
11738 msgstr ""
11739
11740 #: purchasing\allocations\supplier_allocation_main.php:26
11741 msgid "Supplier Allocations"
11742 msgstr ""
11743
11744 #: purchasing\allocations\supplier_allocation_main.php:36
11745 msgid "Select a Supplier: "
11746 msgstr ""
11747
11748 #: purchasing\allocations\supplier_allocation_main.php:39
11749 #: sales\allocations\customer_allocation_main.php:35
11750 msgid "Show Settled Items:"
11751 msgstr ""
11752
11753 #: purchasing\allocations\supplier_allocation_main.php:70
11754 #: sales\allocations\customer_allocation_main.php:68
11755 msgid "Allocate"
11756 msgstr ""
11757
11758 #: purchasing\allocations\supplier_allocation_main.php:111
11759 #: sales\allocations\customer_allocation_main.php:109
11760 msgid "Marked items are settled."
11761 msgstr ""
11762
11763 #: purchasing\includes\purchasing_db.inc:219
11764 msgid "Payment for:"
11765 msgstr ""
11766
11767 #: purchasing\includes\db\invoice_db.inc:346
11768 msgid "Supplier invoice adjustment for zero inventory of "
11769 msgstr ""
11770
11771 #: purchasing\includes\db\invoice_db.inc:346 reporting\rep106.php:90
11772 #: sales\inquiry\customer_inquiry.php:75
11773 #: sales\inquiry\sales_deliveries_view.php:155
11774 #: sales\inquiry\sales_orders_view.php:139
11775 msgid "Invoice"
11776 msgstr ""
11777
11778 #: purchasing\includes\db\invoice_db.inc:703
11779 #: purchasing\includes\db\invoice_db.inc:705
11780 msgid "GRN Removal"
11781 msgstr ""
11782
11783 #: purchasing\includes\ui\grn_ui.inc:23 purchasing\includes\ui\grn_ui.inc:55
11784 #: purchasing\includes\ui\po_ui.inc:307 sales\view\view_sales_order.php:76
11785 msgid "Order Currency"
11786 msgstr ""
11787
11788 #: purchasing\includes\ui\grn_ui.inc:25 purchasing\includes\ui\grn_ui.inc:57
11789 msgid "For Purchase Order"
11790 msgstr ""
11791
11792 #: purchasing\includes\ui\grn_ui.inc:28 reporting\includes\doctext.inc:76
11793 #: reporting\includes\doctext.inc:191 reporting\includes\doctext.inc:245
11794 #: sales\inquiry\sales_deliveries_view.php:176
11795 msgid "Delivery Date"
11796 msgstr ""
11797
11798 #: purchasing\includes\ui\grn_ui.inc:33 purchasing\includes\ui\grn_ui.inc:69
11799 #: purchasing\includes\ui\po_ui.inc:322 purchasing\includes\ui\po_ui.inc:327
11800 msgid "Deliver Into Location"
11801 msgstr ""
11802
11803 #: purchasing\includes\ui\grn_ui.inc:38 purchasing\includes\ui\grn_ui.inc:79
11804 #: purchasing\includes\ui\po_ui.inc:336 sales\view\view_sales_order.php:94
11805 msgid "Delivery Address"
11806 msgstr ""
11807
11808 #: purchasing\includes\ui\grn_ui.inc:41 purchasing\includes\ui\grn_ui.inc:82
11809 #: purchasing\includes\ui\po_ui.inc:348
11810 msgid "Order Comments"
11811 msgstr ""
11812
11813 #: purchasing\includes\ui\grn_ui.inc:59 sales\view\view_sales_order.php:67
11814 msgid "Ordered On"
11815 msgstr ""
11816
11817 #: purchasing\includes\ui\grn_ui.inc:74
11818 msgid "Date Items Received"
11819 msgstr ""
11820
11821 #: purchasing\includes\ui\invoice_ui.inc:122
11822 msgid "Source Invoices:"
11823 msgstr ""
11824
11825 #: purchasing\includes\ui\invoice_ui.inc:124
11826 msgid "Supplier's Ref.:"
11827 msgstr ""
11828
11829 #: purchasing\includes\ui\invoice_ui.inc:138
11830 msgid "Terms:"
11831 msgstr ""
11832
11833 #: purchasing\includes\ui\invoice_ui.inc:144
11834 #: purchasing\includes\ui\po_ui.inc:174
11835 msgid "Dimension 2"
11836 msgstr ""
11837
11838 #: purchasing\includes\ui\invoice_ui.inc:154
11839 #: purchasing\manage\suppliers.php:210 purchasing\manage\suppliers.php:215
11840 msgid "Supplier's Currency:"
11841 msgstr ""
11842
11843 #: purchasing\includes\ui\invoice_ui.inc:158
11844 #: purchasing\manage\suppliers.php:217 sales\manage\customers.php:300
11845 #: sales\manage\customer_branches.php:238
11846 msgid "Tax Group:"
11847 msgstr ""
11848
11849 #: purchasing\includes\ui\invoice_ui.inc:175
11850 msgid "Sub-total:"
11851 msgstr ""
11852
11853 #: purchasing\includes\ui\invoice_ui.inc:183
11854 msgid "Invoice Total:"
11855 msgstr ""
11856
11857 #: purchasing\includes\ui\invoice_ui.inc:186
11858 #: sales\customer_credit_invoice.php:325
11859 #: sales\includes\ui\sales_credit_ui.inc:228
11860 msgid "Credit Note Total"
11861 msgstr ""
11862
11863 #: purchasing\includes\ui\invoice_ui.inc:220
11864 msgid "Add GL Line"
11865 msgstr ""
11866
11867 #: purchasing\includes\ui\invoice_ui.inc:221
11868 msgid "Reset"
11869 msgstr ""
11870
11871 #: purchasing\includes\ui\invoice_ui.inc:240
11872 msgid "GL Items for this Invoice"
11873 msgstr ""
11874
11875 #: purchasing\includes\ui\invoice_ui.inc:242
11876 msgid "GL Items for this Credit Note"
11877 msgstr ""
11878
11879 #: purchasing\includes\ui\invoice_ui.inc:252
11880 msgid "Quick Entry:"
11881 msgstr ""
11882
11883 #: purchasing\includes\ui\invoice_ui.inc:320
11884 msgid "Edit line from document"
11885 msgstr ""
11886
11887 #: purchasing\includes\ui\invoice_ui.inc:421
11888 msgid "Add to Invoice"
11889 msgstr ""
11890
11891 #: purchasing\includes\ui\invoice_ui.inc:423
11892 msgid "Add to Credit Note"
11893 msgstr ""
11894
11895 #: purchasing\includes\ui\invoice_ui.inc:425 sales\customer_invoice.php:582
11896 msgid "Remove"
11897 msgstr ""
11898
11899 #: purchasing\includes\ui\invoice_ui.inc:425
11900 #: purchasing\includes\ui\invoice_ui.inc:460
11901 msgid ""
11902 "WARNING! Be careful with removal. The operation is executed immediately and "
11903 "cannot be undone !!!"
11904 msgstr ""
11905
11906 #: purchasing\includes\ui\invoice_ui.inc:427
11907 #, php-format
11908 msgid ""
11909 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11910 "This operation also irreversibly changes related order line. Do you want to "
11911 "continue ?"
11912 msgstr ""
11913
11914 #: purchasing\includes\ui\invoice_ui.inc:458
11915 msgid "Items Received Yet to be Invoiced"
11916 msgstr ""
11917
11918 #: purchasing\includes\ui\invoice_ui.inc:463
11919 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11920 msgstr ""
11921
11922 #: purchasing\includes\ui\invoice_ui.inc:468
11923 msgid "Received Items Charged on this Invoice"
11924 msgstr ""
11925
11926 #: purchasing\includes\ui\invoice_ui.inc:470
11927 msgid "Received Items Credited on this Note"
11928 msgstr ""
11929
11930 #: purchasing\includes\ui\invoice_ui.inc:480
11931 msgid "Received between"
11932 msgstr ""
11933
11934 #: purchasing\includes\ui\invoice_ui.inc:492
11935 msgid "Add All Items"
11936 msgstr ""
11937
11938 #: purchasing\includes\ui\invoice_ui.inc:501
11939 #: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep308.php:224
11940 #: sales\inquiry\sales_orders_view.php:147
11941 msgid "Delivery"
11942 msgstr ""
11943
11944 #: purchasing\includes\ui\invoice_ui.inc:501
11945 msgid "P.O."
11946 msgstr ""
11947
11948 #: purchasing\includes\ui\invoice_ui.inc:502
11949 msgid "Received On"
11950 msgstr ""
11951
11952 #: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_po.php:46
11953 msgid "Quantity Received"
11954 msgstr ""
11955
11956 #: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_grn.php:41
11957 #: purchasing\view\view_po.php:46
11958 msgid "Quantity Invoiced"
11959 msgstr ""
11960
11961 #: purchasing\includes\ui\invoice_ui.inc:503
11962 msgid "Qty Yet To Invoice"
11963 msgstr ""
11964
11965 #: purchasing\includes\ui\invoice_ui.inc:503
11966 #: purchasing\includes\ui\po_ui.inc:217
11967 #: sales\includes\ui\sales_order_ui.inc:148
11968 msgid "Price after Tax"
11969 msgstr ""
11970
11971 #: purchasing\includes\ui\invoice_ui.inc:503
11972 #: purchasing\includes\ui\po_ui.inc:217
11973 #: sales\includes\ui\sales_order_ui.inc:148
11974 msgid "Price before Tax"
11975 msgstr ""
11976
11977 #: purchasing\includes\ui\invoice_ui.inc:509
11978 msgid "Qty Yet To Credit"
11979 msgstr ""
11980
11981 #: purchasing\includes\ui\invoice_ui.inc:514
11982 msgid "Line Value"
11983 msgstr ""
11984
11985 #: purchasing\includes\ui\invoice_ui.inc:582
11986 msgid ""
11987 "There are no outstanding items received from this supplier that have not "
11988 "been invoiced by them."
11989 msgstr ""
11990
11991 #: purchasing\includes\ui\invoice_ui.inc:585
11992 msgid ""
11993 "There are no received items for the selected supplier that have been "
11994 "invoiced."
11995 msgstr ""
11996
11997 #: purchasing\includes\ui\invoice_ui.inc:586
11998 msgid "Credits can only be applied to invoiced items."
11999 msgstr ""
12000
12001 #: purchasing\includes\ui\po_ui.inc:135 sales\sales_order_entry.php:731
12002 msgid "Order Date:"
12003 msgstr ""
12004
12005 #: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:718
12006 msgid "Delivery Date:"
12007 msgstr ""
12008
12009 #: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:712
12010 msgid "Invoice Date:"
12011 msgstr ""
12012
12013 #: purchasing\includes\ui\po_ui.inc:149
12014 msgid "Supplier Currency:"
12015 msgstr ""
12016
12017 #: purchasing\includes\ui\po_ui.inc:167
12018 msgid "Due Date:"
12019 msgstr ""
12020
12021 #: purchasing\includes\ui\po_ui.inc:169
12022 msgid "Supplier's Reference:"
12023 msgstr ""
12024
12025 #: purchasing\includes\ui\po_ui.inc:175
12026 msgid "Receive Into:"
12027 msgstr ""
12028
12029 #: purchasing\includes\ui\po_ui.inc:196
12030 msgid ""
12031 "The default stock location set up for this user is not a currently defined "
12032 "stock location. Your system administrator needs to amend your user record."
12033 msgstr ""
12034
12035 #: purchasing\includes\ui\po_ui.inc:200
12036 msgid "Deliver to:"
12037 msgstr ""
12038
12039 #: purchasing\includes\ui\po_ui.inc:209
12040 msgid "Order Items"
12041 msgstr ""
12042
12043 #: purchasing\includes\ui\po_ui.inc:217
12044 #: sales\includes\ui\sales_order_ui.inc:610
12045 msgid "Required Delivery Date"
12046 msgstr ""
12047
12048 #: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
12049 #: purchasing\view\view_po.php:46
12050 msgid "Line Total"
12051 msgstr ""
12052
12053 #: purchasing\includes\ui\po_ui.inc:342 sales\view\view_sales_order.php:85
12054 msgid "Required Pre-Payment"
12055 msgstr ""
12056
12057 #: purchasing\includes\ui\po_ui.inc:343
12058 msgid "Pre-Payments Allocated"
12059 msgstr ""
12060
12061 #: purchasing\includes\ui\po_ui.inc:472
12062 #: sales\includes\ui\sales_order_ui.inc:621
12063 #: sales\includes\ui\sales_order_ui.inc:623
12064 msgid "Pre-Payment Required:"
12065 msgstr ""
12066
12067 #: purchasing\inquiry\po_search.php:25
12068 msgid "Search Outstanding Purchase Orders"
12069 msgstr ""
12070
12071 #: purchasing\inquiry\po_search.php:99
12072 #: purchasing\inquiry\po_search_completed.php:46 themes\canvas\renderer.php:95
12073 msgid "Receive"
12074 msgstr ""
12075
12076 #: purchasing\inquiry\po_search.php:122
12077 #: purchasing\inquiry\po_search_completed.php:124
12078 #: reporting\includes\doctext.inc:187 sales\inquiry\sales_orders_view.php:277
12079 msgid "Order Date"
12080 msgstr ""
12081
12082 #: purchasing\inquiry\po_search.php:124
12083 #: purchasing\inquiry\po_search_completed.php:126
12084 #: sales\inquiry\sales_orders_view.php:280
12085 msgid "Order Total"
12086 msgstr ""
12087
12088 #: purchasing\inquiry\po_search.php:135
12089 msgid "Marked orders have overdue items."
12090 msgstr ""
12091
12092 #: purchasing\inquiry\po_search_completed.php:25
12093 msgid "Search Purchase Orders"
12094 msgstr ""
12095
12096 #: purchasing\inquiry\po_search_completed.php:94
12097 msgid "into location:"
12098 msgstr ""
12099
12100 #: purchasing\inquiry\po_search_completed.php:106
12101 msgid "Also closed:"
12102 msgstr ""
12103
12104 #: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
12105 msgid "Tax ID"
12106 msgstr ""
12107
12108 #: purchasing\inquiry\supplier_allocation_inquiry.php:23
12109 msgid "Supplier Allocation Inquiry"
12110 msgstr ""
12111
12112 #: purchasing\inquiry\supplier_allocation_inquiry.php:55
12113 #: sales\inquiry\customer_allocation_inquiry.php:49
12114 msgid "show settled:"
12115 msgstr ""
12116
12117 #: purchasing\inquiry\supplier_allocation_inquiry.php:108
12118 #: sales\inquiry\customer_allocation_inquiry.php:119
12119 msgid "Payment"
12120 msgstr ""
12121
12122 #: purchasing\inquiry\supplier_allocation_inquiry.php:140
12123 msgid "Supp Reference"
12124 msgstr ""
12125
12126 #: purchasing\inquiry\supplier_allocation_inquiry.php:146
12127 #: reporting\rep101.php:138 reporting\rep201.php:116
12128 #: reporting\includes\doctext.inc:248
12129 #: sales\inquiry\customer_allocation_inquiry.php:157
12130 msgid "Allocated"
12131 msgstr ""
12132
12133 #: purchasing\inquiry\supplier_inquiry.php:25
12134 msgid "Supplier Inquiry"
12135 msgstr ""
12136
12137 #: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:115
12138 #: reporting\rep108.php:161 reporting\rep202.php:125 reporting\rep202.php:159
12139 #: sales\inquiry\customer_inquiry.php:123
12140 msgid "Over"
12141 msgstr ""
12142
12143 #: purchasing\inquiry\supplier_inquiry.php:50
12144 #: sales\inquiry\customer_inquiry.php:126
12145 msgid "Terms"
12146 msgstr ""
12147
12148 #: purchasing\inquiry\supplier_inquiry.php:51 reporting\rep102.php:119
12149 #: reporting\rep108.php:163 reporting\rep202.php:130
12150 #: sales\inquiry\customer_inquiry.php:127
12151 msgid "Total Balance"
12152 msgstr ""
12153
12154 #: purchasing\inquiry\supplier_inquiry.php:94
12155 #: sales\inquiry\customer_inquiry.php:78
12156 msgid "Credit This"
12157 msgstr ""
12158
12159 #: purchasing\inquiry\supplier_inquiry.php:109
12160 msgid "Print Remittance"
12161 msgstr ""
12162
12163 #: purchasing\inquiry\supplier_inquiry.php:137
12164 msgid "Select a supplier:"
12165 msgstr ""
12166
12167 #: purchasing\manage\suppliers.php:29 sales\manage\customer_branches.php:37
12168 #: sales\manage\recurrent_invoices.php:42
12169 msgid ""
12170 "There are no tax groups defined in the system. At least one tax group is "
12171 "required before proceeding."
12172 msgstr ""
12173
12174 #: purchasing\manage\suppliers.php:47
12175 msgid "The supplier name must be entered."
12176 msgstr ""
12177
12178 #: purchasing\manage\suppliers.php:54
12179 msgid "The supplier short name must be entered."
12180 msgstr ""
12181
12182 #: purchasing\manage\suppliers.php:80
12183 msgid "Supplier has been updated."
12184 msgstr ""
12185
12186 #: purchasing\manage\suppliers.php:98
12187 msgid "A new supplier has been added."
12188 msgstr ""
12189
12190 #: purchasing\manage\suppliers.php:120
12191 msgid ""
12192 "Cannot delete this supplier because there are transactions that refer to "
12193 "this supplier."
12194 msgstr ""
12195
12196 #: purchasing\manage\suppliers.php:128
12197 msgid ""
12198 "Cannot delete the supplier record because purchase orders have been created "
12199 "against this supplier."
12200 msgstr ""
12201
12202 #: purchasing\manage\suppliers.php:139
12203 msgid "Supplier has been deleted."
12204 msgstr ""
12205
12206 #: purchasing\manage\suppliers.php:200
12207 msgid "Basic Data"
12208 msgstr ""
12209
12210 #: purchasing\manage\suppliers.php:202
12211 msgid "Supplier Name:"
12212 msgstr ""
12213
12214 #: purchasing\manage\suppliers.php:203
12215 msgid "Supplier Short Name:"
12216 msgstr ""
12217
12218 #: purchasing\manage\suppliers.php:206
12219 msgid "Website:"
12220 msgstr ""
12221
12222 #: purchasing\manage\suppliers.php:218
12223 msgid "Our Customer No:"
12224 msgstr ""
12225
12226 #: purchasing\manage\suppliers.php:220
12227 msgid "Purchasing"
12228 msgstr ""
12229
12230 #: purchasing\manage\suppliers.php:221
12231 msgid "Bank Name/Account:"
12232 msgstr ""
12233
12234 #: purchasing\manage\suppliers.php:222 sales\manage\customers.php:270
12235 msgid "Credit Limit:"
12236 msgstr ""
12237
12238 #: purchasing\manage\suppliers.php:223 sales\manage\customers.php:272
12239 msgid "Payment Terms:"
12240 msgstr ""
12241
12242 #: purchasing\manage\suppliers.php:229 purchasing\manage\suppliers.php:232
12243 msgid "Prices contain tax included:"
12244 msgstr ""
12245
12246 #: purchasing\manage\suppliers.php:237 reporting\rep704.php:104
12247 #: reporting\rep704.php:114 reporting\rep704.php:122
12248 msgid "Accounts"
12249 msgstr ""
12250
12251 #: purchasing\manage\suppliers.php:238
12252 msgid "Accounts Payable Account:"
12253 msgstr ""
12254
12255 #: purchasing\manage\suppliers.php:239
12256 msgid "Purchase Account:"
12257 msgstr ""
12258
12259 #: purchasing\manage\suppliers.php:240
12260 msgid "Use Item Inventory/COGS Account"
12261 msgstr ""
12262
12263 #: purchasing\manage\suppliers.php:243 purchasing\manage\suppliers.php:247
12264 msgid "Contact Data"
12265 msgstr ""
12266
12267 #: purchasing\manage\suppliers.php:250
12268 msgid "System default"
12269 msgstr ""
12270
12271 #: purchasing\manage\suppliers.php:269 sales\manage\customer_branches.php:259
12272 msgid "Addresses"
12273 msgstr ""
12274
12275 #: purchasing\manage\suppliers.php:270 reporting\rep205.php:93
12276 #: sales\manage\customer_branches.php:260
12277 msgid "Mailing Address:"
12278 msgstr ""
12279
12280 #: purchasing\manage\suppliers.php:271
12281 msgid "Physical Address:"
12282 msgstr ""
12283
12284 #: purchasing\manage\suppliers.php:273
12285 msgid "General"
12286 msgstr ""
12287
12288 #: purchasing\manage\suppliers.php:274 reporting\rep103.php:258
12289 #: reporting\rep205.php:170 sales\manage\customers.php:293
12290 #: sales\manage\customer_branches.php:262
12291 msgid "General Notes:"
12292 msgstr ""
12293
12294 #: purchasing\manage\suppliers.php:276
12295 msgid "Supplier status:"
12296 msgstr ""
12297
12298 #: purchasing\manage\suppliers.php:283
12299 msgid "Update Supplier"
12300 msgstr ""
12301
12302 #: purchasing\manage\suppliers.php:284
12303 msgid "Update supplier data"
12304 msgstr ""
12305
12306 #: purchasing\manage\suppliers.php:285
12307 msgid "Select this supplier and return to document entry."
12308 msgstr ""
12309
12310 #: purchasing\manage\suppliers.php:286
12311 msgid "Delete Supplier"
12312 msgstr ""
12313
12314 #: purchasing\manage\suppliers.php:287
12315 msgid "Delete supplier data if have been never used"
12316 msgstr ""
12317
12318 #: purchasing\manage\suppliers.php:291
12319 msgid "Add New Supplier Details"
12320 msgstr ""
12321
12322 #: purchasing\manage\suppliers.php:303
12323 msgid "New supplier"
12324 msgstr ""
12325
12326 #: purchasing\manage\suppliers.php:322 sales\manage\customers.php:353
12327 #: sales\manage\customer_branches.php:311
12328 msgid "&Contacts"
12329 msgstr ""
12330
12331 #: purchasing\manage\suppliers.php:324
12332 msgid "Purchase &Orders"
12333 msgstr ""
12334
12335 #: purchasing\manage\suppliers.php:325 sales\manage\customers.php:356
12336 msgid "Attachments"
12337 msgstr ""
12338
12339 #: purchasing\view\view_grn.php:21
12340 msgid "View Purchase Order Delivery"
12341 msgstr ""
12342
12343 #: purchasing\view\view_grn.php:27
12344 msgid ""
12345 "This page must be called with a Purchase Order Delivery number to review."
12346 msgstr ""
12347
12348 #: purchasing\view\view_grn.php:37 purchasing\view\view_po.php:41
12349 #: sales\view\view_sales_order.php:218
12350 msgid "Line Details"
12351 msgstr ""
12352
12353 #: purchasing\view\view_grn.php:40
12354 msgid "Required by"
12355 msgstr ""
12356
12357 #: purchasing\view\view_grn.php:80 purchasing\view\view_po.php:84
12358 #: purchasing\view\view_supp_credit.php:60
12359 #: purchasing\view\view_supp_invoice.php:66 sales\view\view_credit.php:135
12360 #: sales\view\view_sales_order.php:255
12361 msgid "Sub Total"
12362 msgstr ""
12363
12364 #: purchasing\view\view_grn.php:97
12365 msgid "Marked items were delivered overdue."
12366 msgstr ""
12367
12368 #: purchasing\view\view_grn.php:99
12369 msgid "This delivery has been voided."
12370 msgstr ""
12371
12372 #: purchasing\view\view_po.php:22
12373 msgid "View Purchase Order"
12374 msgstr ""
12375
12376 #: purchasing\view\view_po.php:27
12377 msgid "This page must be called with a purchase order number to review."
12378 msgstr ""
12379
12380 #: purchasing\view\view_po.php:46
12381 msgid "Requested By"
12382 msgstr ""
12383
12384 #: purchasing\view\view_po.php:113 sales\view\view_invoice.php:98
12385 #: sales\view\view_sales_order.php:51
12386 msgid "Deliveries"
12387 msgstr ""
12388
12389 #: purchasing\view\view_po.php:115
12390 msgid "Delivered On"
12391 msgstr ""
12392
12393 #: purchasing\view\view_po.php:138 sales\view\view_sales_order.php:53
12394 msgid "Invoices/Credits"
12395 msgstr ""
12396
12397 #: purchasing\view\view_supp_credit.php:23
12398 msgid "View Supplier Credit Note"
12399 msgstr ""
12400
12401 #: purchasing\view\view_supp_credit.php:38
12402 msgid "SUPPLIER CREDIT NOTE"
12403 msgstr ""
12404
12405 #: purchasing\view\view_supp_credit.php:47
12406 #: purchasing\view\view_supp_invoice.php:51 reporting\includes\doctext.inc:140
12407 #: sales\customer_credit_invoice.php:263 sales\view\view_invoice.php:100
12408 msgid "Invoice Date"
12409 msgstr ""
12410
12411 #: purchasing\view\view_supp_credit.php:66
12412 msgid "TOTAL CREDIT NOTE"
12413 msgstr ""
12414
12415 #: purchasing\view\view_supp_credit.php:71 sales\view\view_credit.php:150
12416 msgid "This credit note has been voided."
12417 msgstr ""
12418
12419 #: purchasing\view\view_supp_invoice.php:24
12420 msgid "View Supplier Invoice"
12421 msgstr ""
12422
12423 #: purchasing\view\view_supp_invoice.php:41
12424 msgid "SUPPLIER INVOICE"
12425 msgstr ""
12426
12427 #: purchasing\view\view_supp_invoice.php:73 reporting\rep107.php:308
12428 #: reporting\rep107.php:314 sales\view\view_invoice.php:168
12429 msgid "TOTAL INVOICE"
12430 msgstr ""
12431
12432 #: purchasing\view\view_supp_invoice.php:77 sales\view\view_invoice.php:175
12433 msgid "This invoice has been voided."
12434 msgstr ""
12435
12436 #: purchasing\view\view_supp_payment.php:22
12437 msgid "View Payment to Supplier"
12438 msgstr ""
12439
12440 #: purchasing\view\view_supp_payment.php:47
12441 msgid "Payment to Supplier"
12442 msgstr ""
12443
12444 #: purchasing\view\view_supp_payment.php:53
12445 msgid "To Supplier"
12446 msgstr ""
12447
12448 #: purchasing\view\view_supp_payment.php:59
12449 msgid "Payment Currency"
12450 msgstr ""
12451
12452 #: purchasing\view\view_supp_payment.php:62 reporting\rep112.php:164
12453 #: reporting\rep210.php:164 sales\customer_delivery.php:422
12454 #: sales\customer_invoice.php:520 sales\customer_invoice.php:523
12455 #: sales\view\view_receipt.php:45 sales\view\view_sales_order.php:222
12456 msgid "Discount"
12457 msgstr ""
12458
12459 #: purchasing\view\view_supp_payment.php:69
12460 msgid "Supplier's Currency"
12461 msgstr ""
12462
12463 #: reporting\rep101.php:127 reporting\rep102.php:101 reporting\rep114.php:108
12464 #: reporting\rep115.php:154 reporting\rep202.php:111 reporting\rep203.php:78
12465 msgid "Balances in Home Currency"
12466 msgstr ""
12467
12468 #: reporting\rep101.php:137 reporting\rep201.php:115 reporting\rep203.php:88
12469 #: reporting\rep709.php:117 reporting\includes\doctext.inc:166
12470 #: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
12471 msgid "Trans Type"
12472 msgstr ""
12473
12474 #: reporting\rep101.php:137 reporting\includes\doctext.inc:247
12475 msgid "Debits"
12476 msgstr ""
12477
12478 #: reporting\rep101.php:137 reporting\rep201.php:116
12479 #: reporting\includes\doctext.inc:248
12480 msgid "Credits"
12481 msgstr ""
12482
12483 #: reporting\rep101.php:147 reporting\reports_main.php:39
12484 #: reporting\reports_main.php:168 reporting\reports_main.php:356
12485 msgid "Show Balance"
12486 msgstr ""
12487
12488 #: reporting\rep101.php:149 reporting\rep102.php:129 reporting\rep115.php:174
12489 #: reporting\rep201.php:126 reporting\rep202.php:140 reporting\rep203.php:97
12490 #: reporting\rep206.php:124 reporting\rep303.php:238
12491 #: reporting\reports_main.php:41 reporting\reports_main.php:51
12492 #: reporting\reports_main.php:63 reporting\reports_main.php:170
12493 #: reporting\reports_main.php:180 reporting\reports_main.php:190
12494 #: reporting\reports_main.php:198 reporting\reports_main.php:250
12495 msgid "Suppress Zeros"
12496 msgstr ""
12497
12498 #: reporting\rep101.php:151
12499 msgid "Customer Balances"
12500 msgstr ""
12501
12502 #: reporting\rep101.php:269 reporting\rep102.php:215 reporting\rep105.php:177
12503 #: reporting\rep106.php:182 reporting\rep115.php:264 reporting\rep201.php:240
12504 #: reporting\rep202.php:234 reporting\rep203.php:176 reporting\rep204.php:148
12505 #: reporting\rep206.php:227 reporting\rep301.php:253 reporting\rep304.php:212
12506 #: reporting\rep305.php:193 reporting\rep306.php:289 reporting\rep309.php:157
12507 #: reporting\rep451.php:164
12508 msgid "Grand Total"
12509 msgstr ""
12510
12511 #: reporting\rep102.php:95 reporting\rep106.php:100 reporting\rep202.php:105
12512 #: reporting\rep709.php:101 reporting\reports_main.php:50
12513 #: reporting\reports_main.php:104 reporting\reports_main.php:179
12514 #: reporting\reports_main.php:234 reporting\reports_main.php:345
12515 #: reporting\reports_main.php:544
12516 msgid "Summary Only"
12517 msgstr ""
12518
12519 #: reporting\rep102.php:97 reporting\rep202.php:107 reporting\rep709.php:103
12520 msgid "Detailed Report"
12521 msgstr ""
12522
12523 #: reporting\rep102.php:124 reporting\rep202.php:135 reporting\rep203.php:94
12524 #: reporting\rep301.php:173 reporting\rep451.php:85
12525 #: reporting\reports_main.php:37 reporting\reports_main.php:46
12526 #: reporting\reports_main.php:58 reporting\reports_main.php:78
12527 #: reporting\reports_main.php:94 reporting\reports_main.php:103
12528 #: reporting\reports_main.php:166 reporting\reports_main.php:175
12529 #: reporting\reports_main.php:187 reporting\reports_main.php:195
12530 #: reporting\reports_main.php:231 reporting\reports_main.php:257
12531 #: reporting\reports_main.php:267 reporting\reports_main.php:273
12532 #: reporting\reports_main.php:283 reporting\reports_main.php:291
12533 #: reporting\reports_main.php:299 reporting\reports_main.php:306
12534 #: reporting\reports_main.php:342 reporting\reports_main.php:365
12535 #: reporting\reports_main.php:373 reporting\reports_main.php:385
12536 #: reporting\reports_main.php:395 reporting\reports_main.php:414
12537 #: reporting\reports_main.php:425 reporting\reports_main.php:437
12538 #: reporting\reports_main.php:450 reporting\reports_main.php:467
12539 #: reporting\reports_main.php:477 reporting\reports_main.php:488
12540 #: reporting\reports_main.php:500 reporting\reports_main.php:515
12541 #: reporting\reports_main.php:524 reporting\reports_main.php:534
12542 #: reporting\reports_main.php:543 reporting\reports_main.php:550
12543 msgid "End Date"
12544 msgstr ""
12545
12546 #: reporting\rep102.php:128 reporting\rep202.php:139
12547 #: reporting\reports_main.php:49 reporting\reports_main.php:136
12548 #: reporting\reports_main.php:178
12549 msgid "Show Also Allocated"
12550 msgstr ""
12551
12552 #: reporting\rep102.php:133
12553 msgid "Aged Customer Analysis"
12554 msgstr ""
12555
12556 #: reporting\rep103.php:131 reporting\rep115.php:140
12557 msgid "All Areas"
12558 msgstr ""
12559
12560 #: reporting\rep103.php:135
12561 msgid "All Sales Folk"
12562 msgstr ""
12563
12564 #: reporting\rep103.php:139 reporting\rep205.php:80
12565 msgid "Greater than "
12566 msgstr ""
12567
12568 #: reporting\rep103.php:143 reporting\rep205.php:84
12569 msgid "Less than "
12570 msgstr ""
12571
12572 #: reporting\rep103.php:152
12573 msgid "Customer Postal Address"
12574 msgstr ""
12575
12576 #: reporting\rep103.php:152
12577 msgid "Price/Turnover"
12578 msgstr ""
12579
12580 #: reporting\rep103.php:152
12581 msgid "Branch Contact Information"
12582 msgstr ""
12583
12584 #: reporting\rep103.php:153
12585 msgid "Branch Delivery Address"
12586 msgstr ""
12587
12588 #: reporting\rep103.php:158 reporting\rep205.php:99
12589 #: reporting\reports_main.php:68 reporting\reports_main.php:208
12590 msgid "Activity Since"
12591 msgstr ""
12592
12593 #: reporting\rep103.php:159 reporting\rep115.php:171
12594 #: reporting\reports_main.php:60 reporting\reports_main.php:69
12595 #: sales\manage\sales_areas.php:16
12596 msgid "Sales Areas"
12597 msgstr ""
12598
12599 #: reporting\rep103.php:160 reporting\rep115.php:172
12600 #: reporting\reports_main.php:61 reporting\reports_main.php:70
12601 msgid "Sales Folk"
12602 msgstr ""
12603
12604 #: reporting\rep103.php:161 reporting\rep205.php:100
12605 msgid "Activity"
12606 msgstr ""
12607
12608 #: reporting\rep103.php:163
12609 msgid "Customer Details Listing"
12610 msgstr ""
12611
12612 #: reporting\rep103.php:194
12613 msgid "Customers in"
12614 msgstr ""
12615
12616 #: reporting\rep103.php:215
12617 msgid "Price List"
12618 msgstr ""
12619
12620 #: reporting\rep103.php:243 reporting\rep205.php:155
12621 msgid "Ph"
12622 msgstr ""
12623
12624 #: reporting\rep103.php:267 reporting\rep205.php:93 reporting\rep205.php:179
12625 msgid "Turnover"
12626 msgstr ""
12627
12628 #: reporting\rep104.php:109
12629 msgid "Category/Items"
12630 msgstr ""
12631
12632 #: reporting\rep104.php:109
12633 msgid "GP %"
12634 msgstr ""
12635
12636 #: reporting\rep104.php:117 reporting\reports_main.php:88
12637 msgid "Show GP %"
12638 msgstr ""
12639
12640 #: reporting\rep104.php:124
12641 msgid "Price Listing"
12642 msgstr ""
12643
12644 #: reporting\rep104.php:193
12645 msgid "Sales Kits"
12646 msgstr ""
12647
12648 #: reporting\rep105.php:104
12649 msgid "All Orders"
12650 msgstr ""
12651
12652 #: reporting\rep105.php:106 reporting\reports_main.php:97
12653 msgid "Back Orders Only"
12654 msgstr ""
12655
12656 #: reporting\rep105.php:110 reporting\rep204.php:84
12657 #: sales\inquiry\customer_allocation_inquiry.php:150
12658 #: sales\inquiry\customer_inquiry.php:201
12659 msgid "Order"
12660 msgstr ""
12661
12662 #: reporting\rep105.php:110 reporting\rep106.php:90
12663 msgid "Customer Ref"
12664 msgstr ""
12665
12666 #: reporting\rep105.php:111
12667 msgid "Ord Date"
12668 msgstr ""
12669
12670 #: reporting\rep105.php:111
12671 msgid "Del Date"
12672 msgstr ""
12673
12674 #: reporting\rep105.php:111 reporting\rep401.php:71
12675 msgid "Loc"
12676 msgstr ""
12677
12678 #: reporting\rep105.php:115 sales\customer_delivery.php:421
12679 #: sales\customer_invoice.php:522 sales\includes\ui\sales_order_ui.inc:147
12680 msgid "Delivered"
12681 msgstr ""
12682
12683 #: reporting\rep105.php:122
12684 msgid "Selection"
12685 msgstr ""
12686
12687 #: reporting\rep105.php:126
12688 msgid "Order Status Listing"
12689 msgstr ""
12690
12691 #: reporting\rep106.php:91
12692 msgid "Inv Date"
12693 msgstr ""
12694
12695 #: reporting\rep106.php:91 reporting\rep106.php:95 reporting\rep106.php:96
12696 #: sales\manage\sales_people.php:99 sales\manage\sales_people.php:159
12697 #: sales\manage\sales_people.php:161
12698 msgid "Provision"
12699 msgstr ""
12700
12701 #: reporting\rep106.php:95
12702 msgid "Salesman"
12703 msgstr ""
12704
12705 #: reporting\rep106.php:96 sales\manage\sales_people.php:99
12706 msgid "Break Pt."
12707 msgstr ""
12708
12709 #: reporting\rep106.php:104
12710 msgid "Salesman Listing"
12711 msgstr ""
12712
12713 #: reporting\rep107.php:97 reporting\rep107.php:129
12714 #: reporting\includes\doctext.inc:117
12715 msgid "INVOICE"
12716 msgstr ""
12717
12718 #: reporting\rep107.php:220
12719 msgid "Prepayments invoiced to this order up to day:"
12720 msgstr ""
12721
12722 #: reporting\rep107.php:227
12723 msgid "Invoice reference"
12724 msgstr ""
12725
12726 #: reporting\rep107.php:244
12727 msgid "Total payments:"
12728 msgstr ""
12729
12730 #: reporting\rep107.php:261 reporting\rep109.php:144 reporting\rep110.php:162
12731 #: reporting\rep111.php:159 reporting\rep113.php:151
12732 #: sales\includes\ui\sales_credit_ui.inc:217 sales\view\view_credit.php:140
12733 #: sales\view\view_dispatch.php:155 sales\view\view_invoice.php:160
12734 #: sales\view\view_sales_order.php:248
12735 msgid "Shipping"
12736 msgstr ""
12737
12738 #: reporting\rep107.php:308 reporting\rep109.php:196 reporting\rep111.php:211
12739 msgid "TOTAL ORDER VAT INCL."
12740 msgstr ""
12741
12742 #: reporting\rep107.php:314
12743 msgid "THIS INVOICE"
12744 msgstr ""
12745
12746 #: reporting\rep107.php:327
12747 #, php-format
12748 msgid "Invoice %s from %s"
12749 msgstr ""
12750
12751 #: reporting\rep108.php:113 reporting\rep108.php:117
12752 #: reporting\includes\doctext.inc:239
12753 msgid "STATEMENT"
12754 msgstr ""
12755
12756 #: reporting\rep108.php:134
12757 msgid "Outstanding Transactions"
12758 msgstr ""
12759
12760 #: reporting\rep108.php:178
12761 msgid "Statement"
12762 msgstr ""
12763
12764 #: reporting\rep108.php:178
12765 msgid "as of"
12766 msgstr ""
12767
12768 #: reporting\rep109.php:74 reporting\rep109.php:82
12769 #: reporting\includes\doctext.inc:64
12770 msgid "SALES ORDER"
12771 msgstr ""
12772
12773 #: reporting\rep109.php:77 reporting\includes\doctext.inc:64
12774 msgid "QUOTE"
12775 msgstr ""
12776
12777 #: reporting\rep109.php:150 reporting\rep111.php:165
12778 msgid "TOTAL ORDER EX VAT"
12779 msgstr ""
12780
12781 #: reporting\rep110.php:68
12782 msgid "DELIVERY"
12783 msgstr ""
12784
12785 #: reporting\rep110.php:70 reporting\rep110.php:91
12786 #: reporting\includes\doctext.inc:81
12787 msgid "PACKING SLIP"
12788 msgstr ""
12789
12790 #: reporting\rep110.php:86 reporting\includes\doctext.inc:81
12791 msgid "DELIVERY NOTE"
12792 msgstr ""
12793
12794 #: reporting\rep110.php:207
12795 msgid "TOTAL DELIVERY INCL. VAT"
12796 msgstr ""
12797
12798 #: reporting\rep111.php:64 reporting\includes\doctext.inc:49
12799 msgid "SALES QUOTATION"
12800 msgstr ""
12801
12802 #: reporting\rep112.php:87 reporting\rep112.php:112
12803 #: reporting\includes\doctext.inc:197
12804 msgid "RECEIPT"
12805 msgstr ""
12806
12807 #: reporting\rep112.php:128 reporting\rep210.php:127
12808 msgid "As advance / full / part / payment towards:"
12809 msgstr ""
12810
12811 #: reporting\rep112.php:169
12812 msgid "TOTAL RECEIPT"
12813 msgstr ""
12814
12815 #: reporting\rep112.php:180
12816 msgid "Received / Sign"
12817 msgstr ""
12818
12819 #: reporting\rep112.php:182
12820 msgid "By Cash / Cheque* / Draft No."
12821 msgstr ""
12822
12823 #: reporting\rep112.php:184
12824 msgid "Dated"
12825 msgstr ""
12826
12827 #: reporting\rep112.php:187
12828 msgid "Drawn on Bank"
12829 msgstr ""
12830
12831 #: reporting\rep113.php:67 reporting\rep113.php:89
12832 #: reporting\includes\doctext.inc:102
12833 msgid "CREDIT NOTE"
12834 msgstr ""
12835
12836 #: reporting\rep113.php:196 sales\view\view_credit.php:146
12837 msgid "TOTAL CREDIT"
12838 msgstr ""
12839
12840 #: reporting\rep114.php:87
12841 msgid "Sales Summary Report"
12842 msgstr ""
12843
12844 #: reporting\rep114.php:91 reporting\reports_main.php:79
12845 msgid "Tax Id Only"
12846 msgstr ""
12847
12848 #: reporting\rep114.php:95
12849 msgid "Tax Id"
12850 msgstr ""
12851
12852 #: reporting\rep114.php:95
12853 msgid "Total ex. Tax"
12854 msgstr ""
12855
12856 #: reporting\rep114.php:95 reporting\rep709.php:118 taxes\tax_groups.php:174
12857 msgid "Tax"
12858 msgstr ""
12859
12860 #: reporting\rep115.php:147
12861 msgid "All Sales Man"
12862 msgstr ""
12863
12864 #: reporting\rep115.php:176 reporting\reports_main.php:56
12865 msgid "Customer Trial Balance"
12866 msgstr ""
12867
12868 #: reporting\rep201.php:105 reporting\rep206.php:105
12869 msgid "Balances in Home currency"
12870 msgstr ""
12871
12872 #: reporting\rep201.php:115
12873 msgid "Charges"
12874 msgstr ""
12875
12876 #: reporting\rep201.php:128
12877 msgid "Supplier Balances"
12878 msgstr ""
12879
12880 #: reporting\rep202.php:143
12881 msgid "currency"
12882 msgstr ""
12883
12884 #: reporting\rep202.php:144
12885 msgid "Aged Supplier Analysis"
12886 msgstr ""
12887
12888 #: reporting\rep203.php:99
12889 msgid "Payment Report"
12890 msgstr ""
12891
12892 #: reporting\rep204.php:84
12893 msgid "Qty Recd"
12894 msgstr ""
12895
12896 #: reporting\rep204.php:84
12897 msgid "qty Inv"
12898 msgstr ""
12899
12900 #: reporting\rep204.php:85
12901 msgid "Act Price"
12902 msgstr ""
12903
12904 #: reporting\rep204.php:92
12905 msgid "Outstanding GRNs Report"
12906 msgstr ""
12907
12908 #: reporting\rep205.php:93
12909 msgid "Contact Information"
12910 msgstr ""
12911
12912 #: reporting\rep205.php:94
12913 msgid "Physical Address"
12914 msgstr ""
12915
12916 #: reporting\rep205.php:102
12917 msgid "Supplier Details Listing"
12918 msgstr ""
12919
12920 #: reporting\rep205.php:130
12921 msgid "Tax_Id"
12922 msgstr ""
12923
12924 #: reporting\rep206.php:126
12925 msgid "Supplier Trial Balance"
12926 msgstr ""
12927
12928 #: reporting\rep209.php:88 reporting\rep209.php:104
12929 #: reporting\includes\doctext.inc:170
12930 msgid "PURCHASE ORDER"
12931 msgstr ""
12932
12933 #: reporting\rep209.php:210
12934 msgid "TOTAL PO"
12935 msgstr ""
12936
12937 #: reporting\rep210.php:86 reporting\rep210.php:111
12938 #: reporting\includes\doctext.inc:150
12939 msgid "REMITTANCE"
12940 msgstr ""
12941
12942 #: reporting\rep210.php:170
12943 msgid "TOTAL REMITTANCE"
12944 msgstr ""
12945
12946 #: reporting\rep301.php:177
12947 msgid "Inventory Valuation Report"
12948 msgstr ""
12949
12950 #: reporting\rep302.php:122
12951 msgid "Cust Ord"
12952 msgstr ""
12953
12954 #: reporting\rep302.php:122
12955 msgid "Supp Ord"
12956 msgstr ""
12957
12958 #: reporting\rep302.php:122
12959 msgid "Sugg Ord"
12960 msgstr ""
12961
12962 #: reporting\rep302.php:131
12963 msgid "Inventory Planning Report"
12964 msgstr ""
12965
12966 #: reporting\rep303.php:210
12967 msgid "Shortage"
12968 msgstr ""
12969
12970 #: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep305.php:106
12971 msgid "Stock ID"
12972 msgstr ""
12973
12974 #: reporting\rep303.php:223
12975 msgid "Check"
12976 msgstr ""
12977
12978 #: reporting\rep303.php:237
12979 msgid "Only Shortage"
12980 msgstr ""
12981
12982 #: reporting\rep303.php:261
12983 msgid "Stock Check Sheets"
12984 msgstr ""
12985
12986 #: reporting\rep304.php:127 reporting\rep305.php:106 reporting\rep306.php:138
12987 #: reporting\rep309.php:99 reporting\rep310.php:139
12988 msgid "Qty"
12989 msgstr ""
12990
12991 #: reporting\rep304.php:127
12992 msgid "Contribution"
12993 msgstr ""
12994
12995 #: reporting\rep304.php:138 reporting\reports_main.php:261
12996 msgid "Show Service Items"
12997 msgstr ""
12998
12999 #: reporting\rep304.php:140
13000 msgid "Inventory Sales Report"
13001 msgstr ""
13002
13003 #: reporting\rep305.php:106
13004 msgid "PO No"
13005 msgstr ""
13006
13007 #: reporting\rep305.php:106
13008 msgid "Inv"
13009 msgstr ""
13010
13011 #: reporting\rep305.php:106
13012 msgid "Inv Price"
13013 msgstr ""
13014
13015 #: reporting\rep305.php:106
13016 msgid "PO Price"
13017 msgstr ""
13018
13019 #: reporting\rep305.php:113
13020 msgid "GRN Valuation Report"
13021 msgstr ""
13022
13023 #: reporting\rep306.php:138 reporting\rep309.php:99 reporting\rep310.php:139
13024 msgid "Unit Price"
13025 msgstr ""
13026
13027 #: reporting\rep306.php:151
13028 msgid "Inventory Purchasing Report"
13029 msgstr ""
13030
13031 #: reporting\rep307.php:114
13032 msgid "Opening"
13033 msgstr ""
13034
13035 #: reporting\rep307.php:123 themes\canvas\renderer.php:104
13036 msgid "Inventory Movements"
13037 msgstr ""
13038
13039 #: reporting\rep308.php:224
13040 msgid "OpeningStock"
13041 msgstr ""
13042
13043 #: reporting\rep308.php:224
13044 msgid "StockIn"
13045 msgstr ""
13046
13047 #: reporting\rep308.php:224
13048 msgid "ClosingStock"
13049 msgstr ""
13050
13051 #: reporting\rep308.php:225
13052 msgid "QTY"
13053 msgstr ""
13054
13055 #: reporting\rep308.php:225 reporting\rep709.php:118
13056 #: taxes\item_tax_types.php:185
13057 msgid "Rate"
13058 msgstr ""
13059
13060 #: reporting\rep308.php:234
13061 msgid "Costed Inventory Movements"
13062 msgstr ""
13063
13064 #: reporting\rep308.php:305
13065 msgid "Total Movement"
13066 msgstr ""
13067
13068 #: reporting\rep308.php:311
13069 msgid "Total Out"
13070 msgstr ""
13071
13072 #: reporting\rep309.php:99
13073 msgid "Item/Category"
13074 msgstr ""
13075
13076 #: reporting\rep309.php:99
13077 msgid "Remark"
13078 msgstr ""
13079
13080 #: reporting\rep309.php:107
13081 msgid "Item Sales Summary Report"
13082 msgstr ""
13083
13084 #: reporting\rep309.php:146
13085 msgid "Gift"
13086 msgstr ""
13087
13088 #: reporting\rep310.php:151
13089 msgid "Note"
13090 msgstr ""
13091
13092 #: reporting\rep310.php:151
13093 msgid "The lines separate the transactions."
13094 msgstr ""
13095
13096 #: reporting\rep310.php:154
13097 msgid "Inventory Purchasing - Transaction Based"
13098 msgstr ""
13099
13100 #: reporting\rep401.php:71
13101 msgid "Wrk Ctr"
13102 msgstr ""
13103
13104 #: reporting\rep401.php:78
13105 msgid "Bill of Material Listing"
13106 msgstr ""
13107
13108 #: reporting\rep402.php:154
13109 msgid "Open Only"
13110 msgstr ""
13111
13112 #: reporting\rep402.php:158
13113 msgid "Work Order Listing"
13114 msgstr ""
13115
13116 #: reporting\rep409.php:59 reporting\rep409.php:71
13117 #: reporting\includes\doctext.inc:215
13118 msgid "WORK ORDER"
13119 msgstr ""
13120
13121 #: reporting\rep451.php:89
13122 msgid "Fixed Assets Valuation Report"
13123 msgstr ""
13124
13125 #: reporting\rep501.php:87
13126 msgid "YTD"
13127 msgstr ""
13128
13129 #: reporting\rep501.php:94
13130 msgid "Dimension Summary"
13131 msgstr ""
13132
13133 #: reporting\rep601.php:74
13134 msgid "Bank Statement"
13135 msgstr ""
13136
13137 #: reporting\rep601.php:95 reporting\rep602.php:87
13138 #: reporting\includes\doctext.inc:261
13139 msgid "Bank Account"
13140 msgstr ""
13141
13142 #: reporting\rep601.php:159 reporting\rep602.php:151
13143 msgid "Total Debit / Credit"
13144 msgstr ""
13145
13146 #: reporting\rep601.php:176 reporting\rep602.php:167
13147 msgid "Net Change"
13148 msgstr ""
13149
13150 #: reporting\rep602.php:73
13151 msgid "Bank Statement w/Reconcile"
13152 msgstr ""
13153
13154 #: reporting\rep602.php:81
13155 msgid "Reco Date"
13156 msgstr ""
13157
13158 #: reporting\rep602.php:81
13159 msgid "Narration"
13160 msgstr ""
13161
13162 #: reporting\rep602.php:195
13163 msgid "Bank Balance"
13164 msgstr ""
13165
13166 #: reporting\rep702.php:53
13167 msgid "Type/Account"
13168 msgstr ""
13169
13170 #: reporting\rep702.php:53
13171 msgid "Date/Dim."
13172 msgstr ""
13173
13174 #: reporting\rep702.php:54
13175 msgid "Person/Item/Memo"
13176 msgstr ""
13177
13178 #: reporting\rep702.php:64
13179 msgid "List of Journal Entries"
13180 msgstr ""
13181
13182 #: reporting\rep704.php:71
13183 msgid "GL Account Transactions"
13184 msgstr ""
13185
13186 #: reporting\rep705.php:215 reporting\reports_main.php:410
13187 #: reporting\reports_main.php:463 reporting\reports_main.php:511
13188 msgid "Amounts in thousands"
13189 msgstr ""
13190
13191 #: reporting\rep705.php:264 reporting\rep705.php:276 reporting\rep705.php:286
13192 #: reporting\reports_main.php:404 reporting\reports_main.php:458
13193 #: reporting\reports_main.php:507
13194 msgid "Year"
13195 msgstr ""
13196
13197 #: reporting\rep705.php:270 reporting\rep705.php:280 reporting\rep705.php:288
13198 #: reporting\rep706.php:201 reporting\rep706.php:209 reporting\rep706.php:215
13199 #: reporting\rep707.php:224 reporting\rep707.php:232 reporting\rep707.php:238
13200 msgid "Tags"
13201 msgstr ""
13202
13203 #: reporting\rep705.php:292
13204 msgid "Annual Expense Breakdown"
13205 msgstr ""
13206
13207 #: reporting\rep706.php:189
13208 msgid "Close Balance"
13209 msgstr ""
13210
13211 #: reporting\rep707.php:262
13212 msgid "Profit and Loss Statement"
13213 msgstr ""
13214
13215 #: reporting\rep709.php:99
13216 msgid "Tax Report"
13217 msgstr ""
13218
13219 #: reporting\rep709.php:117
13220 msgid "Branch Name"
13221 msgstr ""
13222
13223 #: reporting\rep709.php:118
13224 msgid "Net"
13225 msgstr ""
13226
13227 #: reporting\rep709.php:191
13228 msgid "Tax Rate"
13229 msgstr ""
13230
13231 #: reporting\rep709.php:191
13232 msgid "Net Tax"
13233 msgstr ""
13234
13235 #: reporting\rep709.php:209
13236 msgid "Exempt"
13237 msgstr ""
13238
13239 #: reporting\rep710.php:77
13240 msgid "Time"
13241 msgstr ""
13242
13243 #: reporting\rep710.php:77
13244 msgid "Trans Date"
13245 msgstr ""
13246
13247 #: reporting\rep710.php:78
13248 msgid "Action"
13249 msgstr ""
13250
13251 #: reporting\rep710.php:89 reporting\reports_main.php:548
13252 msgid "Audit Trail"
13253 msgstr ""
13254
13255 #: reporting\rep710.php:112
13256 msgid "Changed"
13257 msgstr ""
13258
13259 #: reporting\reports_main.php:28 themes\canvas\renderer.php:91
13260 #: themes\canvas\renderer.php:100 themes\canvas\renderer.php:107
13261 #: themes\canvas\renderer.php:114 themes\canvas\renderer.php:121
13262 #: themes\canvas\renderer.php:126 themes\canvas\renderer.php:137
13263 msgid "Reports and Analysis"
13264 msgstr ""
13265
13266 #: reporting\reports_main.php:35
13267 msgid "Customer &Balances"
13268 msgstr ""
13269
13270 #: reporting\reports_main.php:40 reporting\reports_main.php:48
13271 #: reporting\reports_main.php:62 reporting\reports_main.php:84
13272 #: reporting\reports_main.php:111 reporting\reports_main.php:121
13273 #: reporting\reports_main.php:135 reporting\reports_main.php:143
13274 #: reporting\reports_main.php:151 reporting\reports_main.php:158
13275 #: reporting\reports_main.php:169 reporting\reports_main.php:177
13276 #: reporting\reports_main.php:189 reporting\reports_main.php:197
13277 #: reporting\reports_main.php:217 reporting\reports_main.php:224
13278 msgid "Currency Filter"
13279 msgstr ""
13280
13281 #: reporting\reports_main.php:43 reporting\reports_main.php:54
13282 #: reporting\reports_main.php:65 reporting\reports_main.php:74
13283 #: reporting\reports_main.php:81 reporting\reports_main.php:90
13284 #: reporting\reports_main.php:99 reporting\reports_main.php:106
13285 #: reporting\reports_main.php:116 reporting\reports_main.php:125
13286 #: reporting\reports_main.php:132 reporting\reports_main.php:139
13287 #: reporting\reports_main.php:147 reporting\reports_main.php:154
13288 #: reporting\reports_main.php:161 reporting\reports_main.php:172
13289 #: reporting\reports_main.php:183 reporting\reports_main.php:192
13290 #: reporting\reports_main.php:200 reporting\reports_main.php:205
13291 #: reporting\reports_main.php:212 reporting\reports_main.php:220
13292 #: reporting\reports_main.php:227 reporting\reports_main.php:236
13293 #: reporting\reports_main.php:242 reporting\reports_main.php:253
13294 #: reporting\reports_main.php:263 reporting\reports_main.php:269
13295 #: reporting\reports_main.php:279 reporting\reports_main.php:287
13296 #: reporting\reports_main.php:295 reporting\reports_main.php:302
13297 #: reporting\reports_main.php:312 reporting\reports_main.php:321
13298 #: reporting\reports_main.php:329 reporting\reports_main.php:336
13299 #: reporting\reports_main.php:347 reporting\reports_main.php:358
13300 #: reporting\reports_main.php:368 reporting\reports_main.php:381
13301 #: reporting\reports_main.php:388 reporting\reports_main.php:401
13302 #: reporting\reports_main.php:409 reporting\reports_main.php:421
13303 #: reporting\reports_main.php:433 reporting\reports_main.php:443
13304 #: reporting\reports_main.php:455 reporting\reports_main.php:462
13305 #: reporting\reports_main.php:473 reporting\reports_main.php:484
13306 #: reporting\reports_main.php:493 reporting\reports_main.php:504
13307 #: reporting\reports_main.php:510 reporting\reports_main.php:520
13308 #: reporting\reports_main.php:530 reporting\reports_main.php:538
13309 #: reporting\reports_main.php:546 reporting\reports_main.php:554
13310 msgid "Orientation"
13311 msgstr ""
13312
13313 #: reporting\reports_main.php:44 reporting\reports_main.php:55
13314 #: reporting\reports_main.php:66 reporting\reports_main.php:75
13315 #: reporting\reports_main.php:82 reporting\reports_main.php:91
13316 #: reporting\reports_main.php:100 reporting\reports_main.php:107
13317 #: reporting\reports_main.php:173 reporting\reports_main.php:184
13318 #: reporting\reports_main.php:193 reporting\reports_main.php:201
13319 #: reporting\reports_main.php:206 reporting\reports_main.php:213
13320 #: reporting\reports_main.php:237 reporting\reports_main.php:243
13321 #: reporting\reports_main.php:254 reporting\reports_main.php:264
13322 #: reporting\reports_main.php:270 reporting\reports_main.php:280
13323 #: reporting\reports_main.php:288 reporting\reports_main.php:296
13324 #: reporting\reports_main.php:303 reporting\reports_main.php:313
13325 #: reporting\reports_main.php:322 reporting\reports_main.php:330
13326 #: reporting\reports_main.php:348 reporting\reports_main.php:359
13327 #: reporting\reports_main.php:369 reporting\reports_main.php:375
13328 #: reporting\reports_main.php:382 reporting\reports_main.php:389
13329 #: reporting\reports_main.php:402 reporting\reports_main.php:411
13330 #: reporting\reports_main.php:422 reporting\reports_main.php:434
13331 #: reporting\reports_main.php:444 reporting\reports_main.php:456
13332 #: reporting\reports_main.php:464 reporting\reports_main.php:474
13333 #: reporting\reports_main.php:485 reporting\reports_main.php:494
13334 #: reporting\reports_main.php:505 reporting\reports_main.php:512
13335 #: reporting\reports_main.php:521 reporting\reports_main.php:531
13336 #: reporting\reports_main.php:539 reporting\reports_main.php:547
13337 #: reporting\reports_main.php:555
13338 msgid "Destination"
13339 msgstr ""
13340
13341 #: reporting\reports_main.php:45
13342 msgid "&Aged Customer Analysis"
13343 msgstr ""
13344
13345 #: reporting\reports_main.php:52 reporting\reports_main.php:181
13346 #: reporting\reports_main.php:419 reporting\reports_main.php:431
13347 #: reporting\reports_main.php:471 reporting\reports_main.php:482
13348 #: reporting\reports_main.php:518 reporting\reports_main.php:528
13349 msgid "Graphics"
13350 msgstr ""
13351
13352 #: reporting\reports_main.php:67
13353 msgid "Customer &Detail Listing"
13354 msgstr ""
13355
13356 #: reporting\reports_main.php:71 reporting\reports_main.php:209
13357 msgid "Activity Greater Than"
13358 msgstr ""
13359
13360 #: reporting\reports_main.php:72 reporting\reports_main.php:210
13361 msgid "Activity Less Than"
13362 msgstr ""
13363
13364 #: reporting\reports_main.php:76
13365 msgid "Sales &Summary Report"
13366 msgstr ""
13367
13368 #: reporting\reports_main.php:83
13369 msgid "&Price Listing"
13370 msgstr ""
13371
13372 #: reporting\reports_main.php:85 reporting\reports_main.php:95
13373 #: reporting\reports_main.php:232 reporting\reports_main.php:239
13374 #: reporting\reports_main.php:245 reporting\reports_main.php:258
13375 #: reporting\reports_main.php:274 reporting\reports_main.php:284
13376 #: reporting\reports_main.php:292 reporting\reports_main.php:300
13377 #: reporting\reports_main.php:307
13378 msgid "Inventory Category"
13379 msgstr ""
13380
13381 #: reporting\reports_main.php:86 sales\manage\sales_types.php:16
13382 msgid "Sales Types"
13383 msgstr ""
13384
13385 #: reporting\reports_main.php:87 reporting\reports_main.php:247
13386 msgid "Show Pictures"
13387 msgstr ""
13388
13389 #: reporting\reports_main.php:92
13390 msgid "&Order Status Listing"
13391 msgstr ""
13392
13393 #: reporting\reports_main.php:96
13394 msgid "Stock Location"
13395 msgstr ""
13396
13397 #: reporting\reports_main.php:101
13398 msgid "&Salesman Listing"
13399 msgstr ""
13400
13401 #: reporting\reports_main.php:108
13402 msgid "Print &Invoices"
13403 msgstr ""
13404
13405 #: reporting\reports_main.php:112 reporting\reports_main.php:122
13406 #: reporting\reports_main.php:129
13407 msgid "email Customers"
13408 msgstr ""
13409
13410 #: reporting\reports_main.php:113 reporting\reports_main.php:123
13411 msgid "Payment Link"
13412 msgstr ""
13413
13414 #: reporting\reports_main.php:118
13415 msgid "Print &Credit Notes"
13416 msgstr ""
13417
13418 #: reporting\reports_main.php:126
13419 msgid "Print &Deliveries"
13420 msgstr ""
13421
13422 #: reporting\reports_main.php:130
13423 msgid "Print as Packing Slip"
13424 msgstr ""
13425
13426 #: reporting\reports_main.php:133
13427 msgid "Print &Statements"
13428 msgstr ""
13429
13430 #: reporting\reports_main.php:137 reporting\reports_main.php:144
13431 #: reporting\reports_main.php:152 reporting\reports_main.php:159
13432 msgid "Email Customers"
13433 msgstr ""
13434
13435 #: reporting\reports_main.php:140
13436 msgid "&Print Sales Orders"
13437 msgstr ""
13438
13439 #: reporting\reports_main.php:145
13440 msgid "Print as Quote"
13441 msgstr ""
13442
13443 #: reporting\reports_main.php:148
13444 msgid "&Print Sales Quotations"
13445 msgstr ""
13446
13447 #: reporting\reports_main.php:155
13448 msgid "Print Receipts"
13449 msgstr ""
13450
13451 #: reporting\reports_main.php:164
13452 msgid "Supplier &Balances"
13453 msgstr ""
13454
13455 #: reporting\reports_main.php:174
13456 msgid "&Aged Supplier Analyses"
13457 msgstr ""
13458
13459 #: reporting\reports_main.php:185
13460 msgid "Supplier &Trial Balances"
13461 msgstr ""
13462
13463 #: reporting\reports_main.php:194
13464 msgid "&Payment Report"
13465 msgstr ""
13466
13467 #: reporting\reports_main.php:202
13468 msgid "Outstanding &GRNs Report"
13469 msgstr ""
13470
13471 #: reporting\reports_main.php:207
13472 msgid "Supplier &Detail Listing"
13473 msgstr ""
13474
13475 #: reporting\reports_main.php:214
13476 msgid "Print Purchase &Orders"
13477 msgstr ""
13478
13479 #: reporting\reports_main.php:218 reporting\reports_main.php:225
13480 msgid "Email Suppliers"
13481 msgstr ""
13482
13483 #: reporting\reports_main.php:221
13484 msgid "Print Remi&ttances"
13485 msgstr ""
13486
13487 #: reporting\reports_main.php:230
13488 msgid "Inventory &Valuation Report"
13489 msgstr ""
13490
13491 #: reporting\reports_main.php:238
13492 msgid "Inventory &Planning Report"
13493 msgstr ""
13494
13495 #: reporting\reports_main.php:244
13496 msgid "Stock &Check Sheets"
13497 msgstr ""
13498
13499 #: reporting\reports_main.php:248
13500 msgid "Inventory Column"
13501 msgstr ""
13502
13503 #: reporting\reports_main.php:249
13504 msgid "Show Only Shortages"
13505 msgstr ""
13506
13507 #: reporting\reports_main.php:251
13508 msgid "Item Like"
13509 msgstr ""
13510
13511 #: reporting\reports_main.php:255
13512 msgid "Inventory &Sales Report"
13513 msgstr ""
13514
13515 #: reporting\reports_main.php:265
13516 msgid "&GRN Valuation Report"
13517 msgstr ""
13518
13519 #: reporting\reports_main.php:271
13520 msgid "Inventory P&urchasing Report"
13521 msgstr ""
13522
13523 #: reporting\reports_main.php:281
13524 msgid "Inventory &Movement Report"
13525 msgstr ""
13526
13527 #: reporting\reports_main.php:289
13528 msgid "C&osted Inventory Movement Report"
13529 msgstr ""
13530
13531 #: reporting\reports_main.php:297
13532 msgid "Item &Sales Summary Report"
13533 msgstr ""
13534
13535 #: reporting\reports_main.php:304
13536 msgid "Inventory Purchasing - &Transaction Based"
13537 msgstr ""
13538
13539 #: reporting\reports_main.php:317
13540 msgid "&Bill of Material Listing"
13541 msgstr ""
13542
13543 #: reporting\reports_main.php:318
13544 msgid "From product"
13545 msgstr ""
13546
13547 #: reporting\reports_main.php:319
13548 msgid "To product"
13549 msgstr ""
13550
13551 #: reporting\reports_main.php:323
13552 msgid "Work Order &Listing"
13553 msgstr ""
13554
13555 #: reporting\reports_main.php:326
13556 msgid "Outstanding Only"
13557 msgstr ""
13558
13559 #: reporting\reports_main.php:331
13560 msgid "Print &Work Orders"
13561 msgstr ""
13562
13563 #: reporting\reports_main.php:334
13564 msgid "Email Locations"
13565 msgstr ""
13566
13567 #: reporting\reports_main.php:341
13568 msgid "&Fixed Assets Valuation"
13569 msgstr ""
13570
13571 #: reporting\reports_main.php:343
13572 msgid "Fixed Assets Class"
13573 msgstr ""
13574
13575 #: reporting\reports_main.php:344
13576 msgid "Fixed Assets Location"
13577 msgstr ""
13578
13579 #: reporting\reports_main.php:353
13580 msgid "Dimension &Summary"
13581 msgstr ""
13582
13583 #: reporting\reports_main.php:354
13584 msgid "From Dimension"
13585 msgstr ""
13586
13587 #: reporting\reports_main.php:355
13588 msgid "To Dimension"
13589 msgstr ""
13590
13591 #: reporting\reports_main.php:361
13592 msgid "Banking"
13593 msgstr ""
13594
13595 #: reporting\reports_main.php:362
13596 msgid "Bank &Statement"
13597 msgstr ""
13598
13599 #: reporting\reports_main.php:366 reporting\reports_main.php:438
13600 #: reporting\reports_main.php:489 reporting\reports_main.php:535
13601 #: sales\inquiry\customer_inquiry.php:168
13602 msgid "Zero values"
13603 msgstr ""
13604
13605 #: reporting\reports_main.php:370
13606 msgid "Bank Statement w/ &Reconcile"
13607 msgstr ""
13608
13609 #: reporting\reports_main.php:377
13610 msgid "General Ledger"
13611 msgstr ""
13612
13613 #: reporting\reports_main.php:378
13614 msgid "Chart of &Accounts"
13615 msgstr ""
13616
13617 #: reporting\reports_main.php:379
13618 msgid "Show Balances"
13619 msgstr ""
13620
13621 #: reporting\reports_main.php:383
13622 msgid "List of &Journal Entries"
13623 msgstr ""
13624
13625 #: reporting\reports_main.php:393 reporting\reports_main.php:448
13626 #: reporting\reports_main.php:498
13627 msgid "GL Account &Transactions"
13628 msgstr ""
13629
13630 #: reporting\reports_main.php:396 reporting\reports_main.php:451
13631 #: reporting\reports_main.php:501
13632 msgid "From Account"
13633 msgstr ""
13634
13635 #: reporting\reports_main.php:397 reporting\reports_main.php:452
13636 #: reporting\reports_main.php:502
13637 msgid "To Account"
13638 msgstr ""
13639
13640 #: reporting\reports_main.php:403 reporting\reports_main.php:457
13641 #: reporting\reports_main.php:506
13642 msgid "Annual &Expense Breakdown"
13643 msgstr ""
13644
13645 #: reporting\reports_main.php:412 reporting\reports_main.php:465
13646 #: reporting\reports_main.php:513
13647 msgid "&Balance Sheet"
13648 msgstr ""
13649
13650 #: reporting\reports_main.php:418 reporting\reports_main.php:430
13651 #: reporting\reports_main.php:470 reporting\reports_main.php:481
13652 #: reporting\reports_main.php:517 reporting\reports_main.php:527
13653 msgid "Decimal values"
13654 msgstr ""
13655
13656 #: reporting\reports_main.php:423 reporting\reports_main.php:475
13657 #: reporting\reports_main.php:522
13658 msgid "&Profit and Loss Statement"
13659 msgstr ""
13660
13661 #: reporting\reports_main.php:541
13662 msgid "Ta&x Report"
13663 msgstr ""
13664
13665 #: reporting\includes\tcpdf.php:187
13666 msgid "Unsupported image file format."
13667 msgstr ""
13668
13669 #: reporting\includes\doctext.inc:20 reporting\includes\doctext.inc:155
13670 #: sales\view\view_dispatch.php:51 sales\view\view_invoice.php:53
13671 msgid "Charge To"
13672 msgstr ""
13673
13674 #: reporting\includes\doctext.inc:25 sales\view\view_dispatch.php:74
13675 msgid "Delivered To"
13676 msgstr ""
13677
13678 #: reporting\includes\doctext.inc:32 sales\customer_credit_invoice.php:276
13679 #: sales\includes\ui\sales_credit_ui.inc:163
13680 #: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
13681 #: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
13682 msgid "Discount %"
13683 msgstr ""
13684
13685 #: reporting\includes\doctext.inc:35
13686 msgid "All amounts stated in"
13687 msgstr ""
13688
13689 #: reporting\includes\doctext.inc:50
13690 msgid "Quotation No."
13691 msgstr ""
13692
13693 #: reporting\includes\doctext.inc:55 reporting\includes\doctext.inc:72
13694 #: reporting\includes\doctext.inc:93 reporting\includes\doctext.inc:107
13695 #: reporting\includes\doctext.inc:130 reporting\includes\doctext.inc:160
13696 #: reporting\includes\doctext.inc:183 reporting\includes\doctext.inc:203
13697 #: reporting\includes\doctext.inc:241
13698 msgid "Customer's Reference"
13699 msgstr ""
13700
13701 #: reporting\includes\doctext.inc:56 reporting\includes\doctext.inc:73
13702 #: reporting\includes\doctext.inc:94 reporting\includes\doctext.inc:108
13703 #: reporting\includes\doctext.inc:131 reporting\includes\doctext.inc:184
13704 #: reporting\includes\doctext.inc:242 sales\manage\customer_branches.php:286
13705 msgid "Sales Person"
13706 msgstr ""
13707
13708 #: reporting\includes\doctext.inc:57 reporting\includes\doctext.inc:74
13709 #: reporting\includes\doctext.inc:95 reporting\includes\doctext.inc:109
13710 #: reporting\includes\doctext.inc:132 reporting\includes\doctext.inc:162
13711 #: reporting\includes\doctext.inc:185 reporting\includes\doctext.inc:205
13712 #: reporting\includes\doctext.inc:243
13713 msgid "Your VAT no."
13714 msgstr ""
13715
13716 #: reporting\includes\doctext.inc:58
13717 msgid "Our Quotation No"
13718 msgstr ""
13719
13720 #: reporting\includes\doctext.inc:59 sales\includes\ui\sales_order_ui.inc:605
13721 #: sales\inquiry\sales_orders_view.php:292 sales\view\view_sales_order.php:69
13722 msgid "Valid until"
13723 msgstr ""
13724
13725 #: reporting\includes\doctext.inc:64
13726 msgid "PREPAYMENT ORDER"
13727 msgstr ""
13728
13729 #: reporting\includes\doctext.inc:65
13730 msgid "Order No."
13731 msgstr ""
13732
13733 #: reporting\includes\doctext.inc:75 reporting\includes\doctext.inc:96
13734 #: reporting\includes\doctext.inc:110 reporting\includes\doctext.inc:137
13735 #: reporting\includes\doctext.inc:206 reporting\includes\doctext.inc:244
13736 #: sales\view\view_dispatch.php:87 sales\view\view_invoice.php:87
13737 msgid "Our Order No"
13738 msgstr ""
13739
13740 #: reporting\includes\doctext.inc:82
13741 msgid "Delivery Note No."
13742 msgstr ""
13743
13744 #: reporting\includes\doctext.inc:97
13745 msgid "To Be Invoiced Before"
13746 msgstr ""
13747
13748 #: reporting\includes\doctext.inc:103
13749 msgid "Credit No."
13750 msgstr ""
13751
13752 #: reporting\includes\doctext.inc:104
13753 msgid "Please quote Credit no. when paying. All amounts stated in"
13754 msgstr ""
13755
13756 #: reporting\includes\doctext.inc:116
13757 msgid "PREPAYMENT INVOICE"
13758 msgstr ""
13759
13760 #: reporting\includes\doctext.inc:117
13761 msgid "FINAL INVOICE"
13762 msgstr ""
13763
13764 #: reporting\includes\doctext.inc:118
13765 msgid "Invoice No."
13766 msgstr ""
13767
13768 #: reporting\includes\doctext.inc:120
13769 msgid "Please quote Invoice no. when paying. All amounts stated in"
13770 msgstr ""
13771
13772 #: reporting\includes\doctext.inc:136
13773 msgid "Date of Payment"
13774 msgstr ""
13775
13776 #: reporting\includes\doctext.inc:142
13777 msgid "Date of Sale"
13778 msgstr ""
13779
13780 #: reporting\includes\doctext.inc:151
13781 msgid "Remittance No."
13782 msgstr ""
13783
13784 #: reporting\includes\doctext.inc:152 reporting\includes\doctext.inc:172
13785 msgid "Order To"
13786 msgstr ""
13787
13788 #: reporting\includes\doctext.inc:171
13789 msgid "Purchase Order No."
13790 msgstr ""
13791
13792 #: reporting\includes\doctext.inc:175
13793 msgid "Deliver To"
13794 msgstr ""
13795
13796 #: reporting\includes\doctext.inc:198
13797 msgid "Receipt No."
13798 msgstr ""
13799
13800 #: reporting\includes\doctext.inc:199
13801 msgid "With thanks from"
13802 msgstr ""
13803
13804 #: reporting\includes\doctext.inc:216
13805 msgid "Work Order No."
13806 msgstr ""
13807
13808 #: reporting\includes\doctext.inc:247
13809 msgid "DueDate"
13810 msgstr ""
13811
13812 #: reporting\includes\doctext.inc:273 reporting\includes\pdf_report.inc:1023
13813 msgid "You can pay through"
13814 msgstr ""
13815
13816 #: reporting\includes\doctext.inc:277
13817 msgid "* Subject to Realisation of the Cheque."
13818 msgstr ""
13819
13820 #: reporting\includes\excel_report.inc:69 reporting\includes\pdf_report.inc:82
13821 #: reporting\includes\backup\excel_report.inc:68
13822 msgid ""
13823 "The security settings on your account do not permit you to print this report"
13824 msgstr ""
13825
13826 #: reporting\includes\excel_report.inc:259
13827 #: reporting\includes\pdf_report.inc:331
13828 #: reporting\includes\backup\excel_report.inc:258
13829 msgid "Print Out Date"
13830 msgstr ""
13831
13832 #: reporting\includes\excel_report.inc:265
13833 #: reporting\includes\pdf_report.inc:340
13834 #: reporting\includes\backup\excel_report.inc:264
13835 msgid "Fiscal Year"
13836 msgstr ""
13837
13838 #: reporting\includes\excel_report.inc:393
13839 #: reporting\includes\backup\excel_report.inc:392
13840 msgid "Report Date"
13841 msgstr ""
13842
13843 #: reporting\includes\excel_report.inc:410
13844 #: reporting\includes\pdf_report.inc:604
13845 #: reporting\includes\backup\excel_report.inc:409
13846 msgid "Generated At"
13847 msgstr ""
13848
13849 #: reporting\includes\excel_report.inc:416
13850 #: reporting\includes\pdf_report.inc:613
13851 #: reporting\includes\backup\excel_report.inc:415
13852 msgid "Generated By"
13853 msgstr ""
13854
13855 #: reporting\includes\header2.inc:122
13856 msgid "Our VAT No."
13857 msgstr ""
13858
13859 #: reporting\includes\header2.inc:128
13860 msgid "Domicile"
13861 msgstr ""
13862
13863 #: reporting\includes\header2.inc:144 reporting\includes\pdf_report.inc:367
13864 #: reporting\includes\pdf_report.inc:505 reporting\includes\pdf_report.inc:632
13865 msgid "Page"
13866 msgstr ""
13867
13868 #: reporting\includes\pdf_report.inc:587
13869 msgid "Report Period"
13870 msgstr ""
13871
13872 #: reporting\includes\pdf_report.inc:990 reporting\includes\pdf_report.inc:1038
13873 #, php-format
13874 msgid "You have no email contact defined for this type of document for '%s'."
13875 msgstr ""
13876
13877 #: reporting\includes\pdf_report.inc:1009
13878 msgid "Dear"
13879 msgstr ""
13880
13881 #: reporting\includes\pdf_report.inc:1010
13882 msgid "Attached you will find "
13883 msgstr ""
13884
13885 #: reporting\includes\pdf_report.inc:1026
13886 msgid "Kindest regards"
13887 msgstr ""
13888
13889 #: reporting\includes\pdf_report.inc:1041
13890 msgid "Sending document by email failed"
13891 msgstr ""
13892
13893 #: reporting\includes\pdf_report.inc:1041
13894 #: reporting\includes\pdf_report.inc:1044
13895 msgid "Email:"
13896 msgstr ""
13897
13898 #: reporting\includes\pdf_report.inc:1044
13899 msgid "has been sent by email to destination."
13900 msgstr ""
13901
13902 #: reporting\includes\pdf_report.inc:1073
13903 msgid "Report has been sent to network printer "
13904 msgstr ""
13905
13906 #: reporting\includes\printer_class.inc:39
13907 msgid "Cannot open connection to printer"
13908 msgstr ""
13909
13910 #: reporting\includes\printer_class.inc:50
13911 msgid "Printer does not acept the job"
13912 msgstr ""
13913
13914 #: reporting\includes\printer_class.inc:61
13915 msgid "Error sending print job control file"
13916 msgstr ""
13917
13918 #: reporting\includes\printer_class.inc:68
13919 msgid "Print control file not accepted"
13920 msgstr ""
13921
13922 #: reporting\includes\printer_class.inc:76
13923 msgid "Cannot send report to printer"
13924 msgstr ""
13925
13926 #: reporting\includes\printer_class.inc:86
13927 msgid "No ack after report printout"
13928 msgstr ""
13929
13930 #: reporting\includes\printer_class.inc:100
13931 msgid "Cannot flush printing queue"
13932 msgstr ""
13933
13934 #: reporting\includes\reports_classes.inc:62
13935 msgid "Report Classes:"
13936 msgstr ""
13937
13938 #: reporting\includes\reports_classes.inc:82
13939 msgid "Reports For Class: "
13940 msgstr ""
13941
13942 #: reporting\includes\reports_classes.inc:102
13943 msgid "Display: "
13944 msgstr ""
13945
13946 #: reporting\includes\reports_classes.inc:153
13947 msgid "Unknown report parameter type:"
13948 msgstr ""
13949
13950 #: reporting\includes\reports_classes.inc:181
13951 msgid "No Currency Filter"
13952 msgstr ""
13953
13954 #: reporting\includes\reports_classes.inc:255
13955 msgid "No Graphics"
13956 msgstr ""
13957
13958 #: reporting\includes\reports_classes.inc:260
13959 #: reporting\includes\reports_classes.inc:263
13960 msgid "No Type Filter"
13961 msgstr ""
13962
13963 #: reporting\includes\reports_classes.inc:273
13964 msgid "No Account Group Filter"
13965 msgstr ""
13966
13967 #: reporting\includes\reports_classes.inc:292
13968 #: reporting\includes\reports_classes.inc:298
13969 #: reporting\includes\reports_classes.inc:304
13970 msgid "No Dimension Filter"
13971 msgstr ""
13972
13973 #: reporting\includes\reports_classes.inc:309
13974 msgid "No Customer Filter"
13975 msgstr ""
13976
13977 #: reporting\includes\reports_classes.inc:316
13978 msgid "No Supplier Filter"
13979 msgstr ""
13980
13981 #: reporting\includes\reports_classes.inc:439
13982 #: reporting\includes\reports_classes.inc:441
13983 msgid "No Location Filter"
13984 msgstr ""
13985
13986 #: reporting\includes\reports_classes.inc:444
13987 #: reporting\includes\reports_classes.inc:446
13988 msgid "No Category Filter"
13989 msgstr ""
13990
13991 #: reporting\includes\reports_classes.inc:448
13992 msgid "No Class Filter"
13993 msgstr ""
13994
13995 #: reporting\includes\reports_classes.inc:453
13996 msgid "No Areas Filter"
13997 msgstr ""
13998
13999 #: reporting\includes\reports_classes.inc:456
14000 msgid "No Sales Folk Filter"
14001 msgstr ""
14002
14003 #: reporting\includes\reports_classes.inc:463
14004 msgid "No Users Filter"
14005 msgstr ""
14006
14007 #: sales\create_recurrent_invoices.php:26
14008 msgid "Create and Print Recurrent Invoices"
14009 msgstr ""
14010
14011 #: sales\create_recurrent_invoices.php:147
14012 #, php-format
14013 msgid "%s recurrent invoice(s) created, # %s - # %s."
14014 msgstr ""
14015
14016 #: sales\create_recurrent_invoices.php:152
14017 #, php-format
14018 msgid "&Print Recurrent Invoices # %s - # %s"
14019 msgstr ""
14020
14021 #: sales\create_recurrent_invoices.php:154
14022 #, php-format
14023 msgid "&Email Recurrent Invoices # %s - # %s"
14024 msgstr ""
14025
14026 #: sales\create_recurrent_invoices.php:172
14027 msgid ""
14028 "Recurrent invoice cannot be generated before last day of covered period."
14029 msgstr ""
14030
14031 #: sales\create_recurrent_invoices.php:174
14032 msgid ""
14033 "Recurrent invoices cannot be generated because some items have no price "
14034 "defined in customer currency."
14035 msgstr ""
14036
14037 #: sales\create_recurrent_invoices.php:176
14038 msgid ""
14039 "Recurrent invoices cannot be generated because selected sales order template "
14040 "uses prepayment sales terms. Change payment terms and try again."
14041 msgstr ""
14042
14043 #: sales\create_recurrent_invoices.php:184
14044 #: sales\manage\recurrent_invoices.php:193
14045 msgid "Template:"
14046 msgstr ""
14047
14048 #: sales\create_recurrent_invoices.php:185
14049 msgid "Number of invoices:"
14050 msgstr ""
14051
14052 #: sales\create_recurrent_invoices.php:186
14053 msgid "Invoice date:"
14054 msgstr ""
14055
14056 #: sales\create_recurrent_invoices.php:189
14057 msgid "Invoice notice:"
14058 msgstr ""
14059
14060 #: sales\create_recurrent_invoices.php:189
14061 #, php-format
14062 msgid "Recurrent Invoice covers period %s - %s."
14063 msgstr ""
14064
14065 #: sales\create_recurrent_invoices.php:195
14066 msgid "Create"
14067 msgstr ""
14068
14069 #: sales\create_recurrent_invoices.php:195
14070 msgid "Create recurrent invoices"
14071 msgstr ""
14072
14073 #: sales\create_recurrent_invoices.php:196
14074 msgid "Return to recurrent invoices"
14075 msgstr ""
14076
14077 #: sales\create_recurrent_invoices.php:197
14078 #, php-format
14079 msgid ""
14080 "You are about to issue %s invoices.\n"
14081 " Do you want to continue?"
14082 msgstr ""
14083
14084 #: sales\create_recurrent_invoices.php:209
14085 #: sales\manage\recurrent_invoices.php:128
14086 msgid "Begin"
14087 msgstr ""
14088
14089 #: sales\create_recurrent_invoices.php:209
14090 #: sales\manage\recurrent_invoices.php:128
14091 msgid "End"
14092 msgstr ""
14093
14094 #: sales\create_recurrent_invoices.php:246
14095 #, php-format
14096 msgid "Create %s Invoice(s)"
14097 msgstr ""
14098
14099 #: sales\create_recurrent_invoices.php:258
14100 msgid "Marked items are due."
14101 msgstr ""
14102
14103 #: sales\create_recurrent_invoices.php:260
14104 msgid "No recurrent invoices are due."
14105 msgstr ""
14106
14107 #: sales\credit_note_entry.php:40
14108 #, php-format
14109 msgid "Modifying Customer Credit Note #%d"
14110 msgstr ""
14111
14112 #: sales\credit_note_entry.php:51 sales\sales_order_entry.php:709
14113 msgid ""
14114 "There are no customers, or there are no customers with branches. Please "
14115 "define customers and customer branches."
14116 msgstr ""
14117
14118 #: sales\credit_note_entry.php:66
14119 #, php-format
14120 msgid "Credit Note # %d has been processed"
14121 msgstr ""
14122
14123 #: sales\credit_note_entry.php:68
14124 msgid "&View this credit note"
14125 msgstr ""
14126
14127 #: sales\credit_note_entry.php:70
14128 msgid "&Print This Credit Invoice"
14129 msgstr ""
14130
14131 #: sales\credit_note_entry.php:71
14132 msgid "&Email This Credit Invoice"
14133 msgstr ""
14134
14135 #: sales\credit_note_entry.php:73 sales\customer_credit_invoice.php:59
14136 #: sales\customer_credit_invoice.php:76
14137 msgid "View the GL &Journal Entries for this Credit Note"
14138 msgstr ""
14139
14140 #: sales\credit_note_entry.php:75
14141 msgid "Enter Another &Credit Note"
14142 msgstr ""
14143
14144 #: sales\credit_note_entry.php:145 sales\customer_payments.php:147
14145 #: sales\sales_order_entry.php:360
14146 msgid "There is no customer selected."
14147 msgstr ""
14148
14149 #: sales\credit_note_entry.php:152 sales\customer_payments.php:154
14150 #: sales\sales_order_entry.php:367
14151 msgid "This customer has no branch defined."
14152 msgstr ""
14153
14154 #: sales\credit_note_entry.php:164 sales\customer_credit_invoice.php:101
14155 #: sales\customer_delivery.php:177 sales\customer_invoice.php:317
14156 #: sales\sales_order_entry.php:445
14157 msgid "You must enter a reference."
14158 msgstr ""
14159
14160 #: sales\credit_note_entry.php:171
14161 msgid "The entered date for the credit note is invalid."
14162 msgstr ""
14163
14164 #: sales\credit_note_entry.php:188
14165 msgid ""
14166 "For credit notes created to write off the stock, a general ledger account is "
14167 "required to be selected."
14168 msgstr ""
14169
14170 #: sales\credit_note_entry.php:189
14171 msgid ""
14172 "Please select an account to write the cost of the stock off to, then click "
14173 "on Process again."
14174 msgstr ""
14175
14176 #: sales\credit_note_entry.php:215
14177 msgid "The quantity must be greater than zero."
14178 msgstr ""
14179
14180 #: sales\credit_note_entry.php:220
14181 msgid "The entered price is negative or invalid."
14182 msgstr ""
14183
14184 #: sales\credit_note_entry.php:225
14185 msgid "The entered discount percent is negative, greater than 100 or invalid."
14186 msgstr ""
14187
14188 #: sales\credit_note_entry.php:293
14189 msgid "Credit Note Items"
14190 msgstr ""
14191
14192 #: sales\credit_note_entry.php:303 sales\customer_credit_invoice.php:378
14193 msgid "Process Credit Note"
14194 msgstr ""
14195
14196 #: sales\customer_credit_invoice.php:37
14197 #, php-format
14198 msgid "Modifying Credit Invoice # %d."
14199 msgstr ""
14200
14201 #: sales\customer_credit_invoice.php:41
14202 msgid "Credit all or part of an Invoice"
14203 msgstr ""
14204
14205 #: sales\customer_credit_invoice.php:52
14206 msgid "Credit Note has been processed"
14207 msgstr ""
14208
14209 #: sales\customer_credit_invoice.php:54 sales\customer_credit_invoice.php:71
14210 msgid "&View This Credit Note"
14211 msgstr ""
14212
14213 #: sales\customer_credit_invoice.php:56 sales\customer_credit_invoice.php:73
14214 msgid "&Print This Credit Note"
14215 msgstr ""
14216
14217 #: sales\customer_credit_invoice.php:57 sales\customer_credit_invoice.php:74
14218 msgid "&Email This Credit Note"
14219 msgstr ""
14220
14221 #: sales\customer_credit_invoice.php:69
14222 msgid "Credit Note has been updated"
14223 msgstr ""
14224
14225 #: sales\customer_credit_invoice.php:108
14226 msgid "The entered shipping cost is invalid or less than zero."
14227 msgstr ""
14228
14229 #: sales\customer_credit_invoice.php:113 sales\customer_credit_invoice.php:135
14230 msgid ""
14231 "Selected quantity cannot be less than zero nor more than quantity not "
14232 "credited yet."
14233 msgstr ""
14234
14235 #: sales\customer_credit_invoice.php:133
14236 msgid ""
14237 "This page can only be opened if an invoice has been selected for crediting."
14238 msgstr ""
14239
14240 #: sales\customer_credit_invoice.php:248
14241 msgid "Crediting Invoice"
14242 msgstr ""
14243
14244 #: sales\customer_credit_invoice.php:265
14245 msgid "Credit Note Date"
14246 msgstr ""
14247
14248 #: sales\customer_credit_invoice.php:275
14249 msgid "Invoiced Quantity"
14250 msgstr ""
14251
14252 #: sales\customer_credit_invoice.php:276
14253 msgid "Credit Quantity"
14254 msgstr ""
14255
14256 #: sales\customer_credit_invoice.php:310
14257 msgid "Credit Shipping Cost"
14258 msgstr ""
14259
14260 #: sales\customer_credit_invoice.php:343
14261 #: sales\includes\ui\sales_credit_ui.inc:318
14262 msgid "Credit Note Type"
14263 msgstr ""
14264
14265 #: sales\customer_credit_invoice.php:351
14266 #: sales\includes\ui\sales_credit_ui.inc:326
14267 msgid "Items Returned to Location"
14268 msgstr ""
14269
14270 #: sales\customer_credit_invoice.php:356
14271 #: sales\includes\ui\sales_credit_ui.inc:331
14272 msgid "Write off the cost of the items to"
14273 msgstr ""
14274
14275 #: sales\customer_credit_invoice.php:376
14276 msgid "Update credit value for quantities entered"
14277 msgstr ""
14278
14279 #: sales\customer_delivery.php:36
14280 #, php-format
14281 msgid "Modifying Delivery Note # %d."
14282 msgstr ""
14283
14284 #: sales\customer_delivery.php:40
14285 msgid "Deliver Items for a Sales Order"
14286 msgstr ""
14287
14288 #: sales\customer_delivery.php:49 sales\sales_order_entry.php:199
14289 #, php-format
14290 msgid "Delivery # %d has been entered."
14291 msgstr ""
14292
14293 #: sales\customer_delivery.php:51 sales\sales_order_entry.php:201
14294 msgid "&View This Delivery"
14295 msgstr ""
14296
14297 #: sales\customer_delivery.php:53 sales\customer_delivery.php:75
14298 #: sales\sales_order_entry.php:203
14299 msgid "&Print Delivery Note"
14300 msgstr ""
14301
14302 #: sales\customer_delivery.php:54 sales\customer_delivery.php:76
14303 #: sales\sales_order_entry.php:204
14304 msgid "&Email Delivery Note"
14305 msgstr ""
14306
14307 #: sales\customer_delivery.php:55 sales\customer_delivery.php:77
14308 #: sales\sales_order_entry.php:205
14309 msgid "P&rint as Packing Slip"
14310 msgstr ""
14311
14312 #: sales\customer_delivery.php:56 sales\customer_delivery.php:78
14313 #: sales\sales_order_entry.php:206
14314 msgid "E&mail as Packing Slip"
14315 msgstr ""
14316
14317 #: sales\customer_delivery.php:58 sales\sales_order_entry.php:209
14318 msgid "View the GL Journal Entries for this Dispatch"
14319 msgstr ""
14320
14321 #: sales\customer_delivery.php:61
14322 msgid "Invoice This Delivery"
14323 msgstr ""
14324
14325 #: sales\customer_delivery.php:63
14326 msgid "Select Another Order For Dispatch"
14327 msgstr ""
14328
14329 #: sales\customer_delivery.php:71
14330 #, php-format
14331 msgid "Delivery Note # %d has been updated."
14332 msgstr ""
14333
14334 #: sales\customer_delivery.php:73
14335 msgid "View this delivery"
14336 msgstr ""
14337
14338 #: sales\customer_delivery.php:81
14339 msgid "Confirm Delivery and Invoice"
14340 msgstr ""
14341
14342 #: sales\customer_delivery.php:83
14343 msgid "Select A Different Delivery"
14344 msgstr ""
14345
14346 #: sales\customer_delivery.php:93 sales\customer_invoice.php:148
14347 msgid ""
14348 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14349 "invoices."
14350 msgstr ""
14351
14352 #: sales\customer_delivery.php:97 sales\customer_delivery.php:102
14353 msgid "Select a different sales order to delivery"
14354 msgstr ""
14355
14356 #: sales\customer_delivery.php:98
14357 msgid "This order has no items. There is nothing to delivery."
14358 msgstr ""
14359
14360 #: sales\customer_delivery.php:104
14361 msgid ""
14362 "This prepayment order is not yet ready for delivery due to insufficient "
14363 "amount received."
14364 msgstr ""
14365
14366 #: sales\customer_delivery.php:121
14367 msgid "Select a different delivery"
14368 msgstr ""
14369
14370 #: sales\customer_delivery.php:122
14371 msgid "This delivery has all items invoiced. There is nothing to modify."
14372 msgstr ""
14373
14374 #: sales\customer_delivery.php:132
14375 msgid ""
14376 "This page can only be opened if an order or delivery note has been selected. "
14377 "Please select it first."
14378 msgstr ""
14379
14380 #: sales\customer_delivery.php:134
14381 msgid "Select a Sales Order to Delivery"
14382 msgstr ""
14383
14384 #: sales\customer_delivery.php:143
14385 msgid ""
14386 "Selected quantity cannot be less than quantity invoiced nor more than "
14387 "quantity\tnot dispatched on sales order."
14388 msgstr ""
14389
14390 #: sales\customer_delivery.php:146
14391 msgid "Freight cost cannot be less than zero"
14392 msgstr ""
14393
14394 #: sales\customer_delivery.php:158
14395 msgid "The entered date of delivery is invalid."
14396 msgstr ""
14397
14398 #: sales\customer_delivery.php:170
14399 msgid "The entered dead-line for invoice is invalid."
14400 msgstr ""
14401
14402 #: sales\customer_delivery.php:187 sales\customer_invoice.php:330
14403 msgid "The entered shipping value is not numeric."
14404 msgstr ""
14405
14406 #: sales\customer_delivery.php:193
14407 msgid "There are no item quantities on this delivery note."
14408 msgstr ""
14409
14410 #: sales\customer_delivery.php:205 sales\sales_order_entry.php:389
14411 msgid ""
14412 "This document cannot be processed because there is insufficient quantity for "
14413 "items marked."
14414 msgstr ""
14415
14416 #: sales\customer_delivery.php:342
14417 msgid "For Sales Order"
14418 msgstr ""
14419
14420 #: sales\customer_delivery.php:351
14421 msgid "Delivery From"
14422 msgstr ""
14423
14424 #: sales\customer_delivery.php:400
14425 msgid "Invoice Dead-line"
14426 msgstr ""
14427
14428 #: sales\customer_delivery.php:410 sales\customer_invoice.php:507
14429 #: sales\includes\ui\sales_order_ui.inc:83
14430 #: sales\includes\ui\sales_order_ui.inc:357
14431 msgid ""
14432 "The selected customer account is currently on hold. Please contact the "
14433 "credit control personnel to discuss."
14434 msgstr ""
14435
14436 #: sales\customer_delivery.php:415
14437 msgid "Delivery Items"
14438 msgstr ""
14439
14440 #: sales\customer_delivery.php:421
14441 msgid "Max. delivery"
14442 msgstr ""
14443
14444 #: sales\customer_delivery.php:421 sales\customer_invoice.php:522
14445 msgid "Invoiced"
14446 msgstr ""
14447
14448 #: sales\customer_delivery.php:498 sales\customer_invoice.php:612
14449 msgid "Shipping Cost"
14450 msgstr ""
14451
14452 #: sales\customer_delivery.php:518 sales\includes\ui\sales_order_ui.inc:236
14453 msgid ""
14454 "Marked items have insufficient quantities in stock as on day of delivery."
14455 msgstr ""
14456
14457 #: sales\customer_delivery.php:522
14458 msgid "Action For Balance"
14459 msgstr ""
14460
14461 #: sales\customer_delivery.php:529 sales\customer_delivery.php:531
14462 #: sales\customer_delivery.php:534 sales\customer_invoice.php:664
14463 msgid "Refresh document page"
14464 msgstr ""
14465
14466 #: sales\customer_delivery.php:531
14467 msgid "Reset quantity"
14468 msgstr ""
14469
14470 #: sales\customer_delivery.php:534
14471 msgid "Clear quantity"
14472 msgstr ""
14473
14474 #: sales\customer_delivery.php:536
14475 msgid "Process Dispatch"
14476 msgstr ""
14477
14478 #: sales\customer_delivery.php:537 sales\customer_invoice.php:666
14479 #: sales\sales_order_entry.php:756
14480 msgid "Check entered data and save document"
14481 msgstr ""
14482
14483 #: sales\customer_invoice.php:37
14484 #, php-format
14485 msgid "Modifying Sales Invoice # %d."
14486 msgstr ""
14487
14488 #: sales\customer_invoice.php:40
14489 msgid "Issue an Invoice for Delivery Note"
14490 msgstr ""
14491
14492 #: sales\customer_invoice.php:42
14493 msgid "Issue Batch Invoice for Delivery Notes"
14494 msgstr ""
14495
14496 #: sales\customer_invoice.php:44
14497 msgid "Prepayment or Final Invoice Entry"
14498 msgstr ""
14499
14500 #: sales\customer_invoice.php:57
14501 msgid "Selected deliveries has been processed"
14502 msgstr ""
14503
14504 #: sales\customer_invoice.php:59 sales\customer_invoice.php:83
14505 #: sales\sales_order_entry.php:228
14506 msgid "&View This Invoice"
14507 msgstr ""
14508
14509 #: sales\customer_invoice.php:61 sales\customer_invoice.php:85
14510 msgid "&Print This Invoice"
14511 msgstr ""
14512
14513 #: sales\customer_invoice.php:62 sales\customer_invoice.php:86
14514 msgid "&Email This Invoice"
14515 msgstr ""
14516
14517 #: sales\customer_invoice.php:64 sales\sales_order_entry.php:238
14518 msgid "View the GL &Journal Entries for this Invoice"
14519 msgstr ""
14520
14521 #: sales\customer_invoice.php:66
14522 msgid "Select Another &Delivery For Invoicing"
14523 msgstr ""
14524
14525 #: sales\customer_invoice.php:69 sales\sales_order_entry.php:248
14526 msgid "Entry &customer payment for this invoice"
14527 msgstr ""
14528
14529 #: sales\customer_invoice.php:81
14530 #, php-format
14531 msgid "Sales Invoice # %d has been updated."
14532 msgstr ""
14533
14534 #: sales\customer_invoice.php:88
14535 msgid "Select Another &Invoice to Modify"
14536 msgstr ""
14537
14538 #: sales\customer_invoice.php:127
14539 msgid "Select a different delivery to invoice"
14540 msgstr ""
14541
14542 #: sales\customer_invoice.php:128
14543 msgid ""
14544 "There are no delivered items with a quantity left to invoice. There is "
14545 "nothing left to invoice."
14546 msgstr ""
14547
14548 #: sales\customer_invoice.php:142
14549 msgid ""
14550 "All quantities on this invoice has been credited. There is nothing to modify "
14551 "on this invoice"
14552 msgstr ""
14553
14554 #: sales\customer_invoice.php:156
14555 msgid ""
14556 "Please select correct Sales Order Prepayment to be invoiced and try again."
14557 msgstr ""
14558
14559 #: sales\customer_invoice.php:178
14560 msgid ""
14561 "This page can only be opened after delivery selection. Please select "
14562 "delivery to invoicing first."
14563 msgstr ""
14564
14565 #: sales\customer_invoice.php:180
14566 msgid "Select Delivery to Invoice"
14567 msgstr ""
14568
14569 #: sales\customer_invoice.php:185 sales\customer_invoice.php:341
14570 msgid ""
14571 "Selected quantity cannot be less than quantity credited nor more than "
14572 "quantity not invoiced yet."
14573 msgstr ""
14574
14575 #: sales\customer_invoice.php:297
14576 msgid "The entered invoice date is invalid."
14577 msgstr ""
14578
14579 #: sales\customer_invoice.php:310
14580 msgid "The entered invoice due date is invalid."
14581 msgstr ""
14582
14583 #: sales\customer_invoice.php:336
14584 msgid "There are no item quantities on this invoice."
14585 msgstr ""
14586
14587 #: sales\customer_invoice.php:346
14588 msgid ""
14589 "There is no non-invoiced payments for this order. If you want to issue final "
14590 "invoice, select delayed or cash payment terms."
14591 msgstr ""
14592
14593 #: sales\customer_invoice.php:437
14594 msgid "Payment terms:"
14595 msgstr ""
14596
14597 #: sales\customer_invoice.php:513 sales\sales_order_entry.php:732
14598 msgid "Sales Order Items"
14599 msgstr ""
14600
14601 #: sales\customer_invoice.php:513
14602 msgid "Invoice Items"
14603 msgstr ""
14604
14605 #: sales\customer_invoice.php:523
14606 msgid "This Invoice"
14607 msgstr ""
14608
14609 #: sales\customer_invoice.php:531
14610 msgid "Credited"
14611 msgstr ""
14612
14613 #: sales\customer_invoice.php:633
14614 msgid "Invoice Total"
14615 msgstr ""
14616
14617 #: sales\customer_invoice.php:642
14618 msgid "Sales order:"
14619 msgstr ""
14620
14621 #: sales\customer_invoice.php:653
14622 msgid "Payments received:"
14623 msgstr ""
14624
14625 #: sales\customer_invoice.php:654
14626 msgid "Invoiced here:"
14627 msgstr ""
14628
14629 #: sales\customer_invoice.php:655
14630 msgid "Left to be invoiced:"
14631 msgstr ""
14632
14633 #: sales\customer_invoice.php:655
14634 msgid "Invoiced so far:"
14635 msgstr ""
14636
14637 #: sales\customer_payments.php:32
14638 msgid "Customer Payment Entry"
14639 msgstr ""
14640
14641 #: sales\customer_payments.php:36
14642 msgid "There are no customers defined in the system."
14643 msgstr ""
14644
14645 #: sales\customer_payments.php:74
14646 msgid "Invalid sales invoice number."
14647 msgstr ""
14648
14649 #: sales\customer_payments.php:104
14650 msgid "The customer payment has been successfully entered."
14651 msgstr ""
14652
14653 #: sales\customer_payments.php:106 sales\customer_payments.php:126
14654 msgid "&Print This Receipt"
14655 msgstr ""
14656
14657 #: sales\customer_payments.php:107
14658 msgid "&Email This Receipt"
14659 msgstr ""
14660
14661 #: sales\customer_payments.php:109
14662 msgid "&View this Customer Payment"
14663 msgstr ""
14664
14665 #: sales\customer_payments.php:111 sales\customer_payments.php:134
14666 msgid "Enter Another &Customer Payment"
14667 msgstr ""
14668
14669 #: sales\customer_payments.php:113
14670 msgid "Enter Payment to &Supplier"
14671 msgstr ""
14672
14673 #: sales\customer_payments.php:117 sales\customer_payments.php:128
14674 msgid "&View the GL Journal Entries for this Customer Payment"
14675 msgstr ""
14676
14677 #: sales\customer_payments.php:124
14678 msgid "The customer payment has been successfully updated."
14679 msgstr ""
14680
14681 #: sales\customer_payments.php:132
14682 msgid "Select Another Customer Payment for &Edition"
14683 msgstr ""
14684
14685 #: sales\customer_payments.php:160
14686 msgid "The entered date is invalid. Please enter a valid date for the payment."
14687 msgstr ""
14688
14689 #: sales\customer_payments.php:175 sales\customer_payments.php:181
14690 msgid "The entered amount is invalid or negative and cannot be processed."
14691 msgstr ""
14692
14693 #: sales\customer_payments.php:200
14694 msgid "The entered discount is not a valid number."
14695 msgstr ""
14696
14697 #: sales\customer_payments.php:206
14698 msgid ""
14699 "The balance of the amount and discount is zero or negative. Please enter "
14700 "valid amounts."
14701 msgstr ""
14702
14703 #: sales\customer_payments.php:213
14704 msgid "The entered payment amount is zero or negative."
14705 msgstr ""
14706
14707 #: sales\customer_payments.php:317 sales\customer_payments.php:319
14708 msgid "From Customer:"
14709 msgstr ""
14710
14711 #: sales\customer_payments.php:340
14712 msgid "Into Bank Account:"
14713 msgstr ""
14714
14715 #: sales\customer_payments.php:351
14716 msgid "Date of Deposit:"
14717 msgstr ""
14718
14719 #: sales\customer_payments.php:365
14720 msgid "Payment Amount:"
14721 msgstr ""
14722
14723 #: sales\customer_payments.php:393
14724 msgid "Customer prompt payment discount :"
14725 msgstr ""
14726
14727 #: sales\customer_payments.php:403
14728 msgid "Add Payment"
14729 msgstr ""
14730
14731 #: sales\customer_payments.php:405
14732 msgid "Update Payment"
14733 msgstr ""
14734
14735 #: sales\sales_order_entry.php:64
14736 msgid "Direct Sales Delivery"
14737 msgstr ""
14738
14739 #: sales\sales_order_entry.php:72
14740 msgid "Fixed Assets Sale"
14741 msgstr ""
14742
14743 #: sales\sales_order_entry.php:75
14744 msgid "Direct Sales Invoice"
14745 msgstr ""
14746
14747 #: sales\sales_order_entry.php:80
14748 #, php-format
14749 msgid "Modifying Sales Order # %d"
14750 msgstr ""
14751
14752 #: sales\sales_order_entry.php:86
14753 #, php-format
14754 msgid "Modifying Sales Quotation # %d"
14755 msgstr ""
14756
14757 #: sales\sales_order_entry.php:91
14758 msgid "New Sales Order Entry"
14759 msgstr ""
14760
14761 #: sales\sales_order_entry.php:95
14762 msgid "New Sales Quotation Entry"
14763 msgstr ""
14764
14765 #: sales\sales_order_entry.php:98
14766 msgid "Sales Order Entry"
14767 msgstr ""
14768
14769 #: sales\sales_order_entry.php:106
14770 msgid ""
14771 "This order cannot be edited because there are invoices or payments related "
14772 "to it, and prepayment terms were used."
14773 msgstr ""
14774
14775 #: sales\sales_order_entry.php:125
14776 #, php-format
14777 msgid "Order # %d has been entered."
14778 msgstr ""
14779
14780 #: sales\sales_order_entry.php:127 sales\sales_order_entry.php:147
14781 msgid "&View This Order"
14782 msgstr ""
14783
14784 #: sales\sales_order_entry.php:133
14785 msgid "Make &Delivery Against This Order"
14786 msgstr ""
14787
14788 #: sales\sales_order_entry.php:138
14789 msgid "Enter a &New Order"
14790 msgstr ""
14791
14792 #: sales\sales_order_entry.php:145
14793 #, php-format
14794 msgid "Order # %d has been updated."
14795 msgstr ""
14796
14797 #: sales\sales_order_entry.php:153
14798 msgid "Confirm Order Quantities and Make &Delivery"
14799 msgstr ""
14800
14801 #: sales\sales_order_entry.php:156
14802 msgid "Select A Different &Order"
14803 msgstr ""
14804
14805 #: sales\sales_order_entry.php:163
14806 #, php-format
14807 msgid "Quotation # %d has been entered."
14808 msgstr ""
14809
14810 #: sales\sales_order_entry.php:165 sales\sales_order_entry.php:183
14811 msgid "&View This Quotation"
14812 msgstr ""
14813
14814 #: sales\sales_order_entry.php:167 sales\sales_order_entry.php:185
14815 msgid "&Print This Quotation"
14816 msgstr ""
14817
14818 #: sales\sales_order_entry.php:168 sales\sales_order_entry.php:186
14819 msgid "&Email This Quotation"
14820 msgstr ""
14821
14822 #: sales\sales_order_entry.php:171 sales\sales_order_entry.php:189
14823 msgid "Make &Sales Order Against This Quotation"
14824 msgstr ""
14825
14826 #: sales\sales_order_entry.php:174
14827 msgid "Enter a New &Quotation"
14828 msgstr ""
14829
14830 #: sales\sales_order_entry.php:181
14831 #, php-format
14832 msgid "Quotation # %d has been updated."
14833 msgstr ""
14834
14835 #: sales\sales_order_entry.php:192
14836 msgid "Select A Different &Quotation"
14837 msgstr ""
14838
14839 #: sales\sales_order_entry.php:211
14840 msgid "Make &Invoice Against This Delivery"
14841 msgstr ""
14842
14843 #: sales\sales_order_entry.php:215
14844 msgid "Enter a New Template &Delivery"
14845 msgstr ""
14846
14847 #: sales\sales_order_entry.php:218
14848 msgid "Enter a &New Delivery"
14849 msgstr ""
14850
14851 #: sales\sales_order_entry.php:226
14852 #, php-format
14853 msgid "Invoice # %d has been entered."
14854 msgstr ""
14855
14856 #: sales\sales_order_entry.php:230
14857 msgid "&Print Sales Invoice"
14858 msgstr ""
14859
14860 #: sales\sales_order_entry.php:231
14861 msgid "&Email Sales Invoice"
14862 msgstr ""
14863
14864 #: sales\sales_order_entry.php:236
14865 msgid "Print &Receipt"
14866 msgstr ""
14867
14868 #: sales\sales_order_entry.php:241
14869 msgid "Enter a &New Template Invoice"
14870 msgstr ""
14871
14872 #: sales\sales_order_entry.php:244
14873 msgid "Enter a &New Direct Invoice"
14874 msgstr ""
14875
14876 #: sales\sales_order_entry.php:395
14877 msgid "Pre-payment required have to be positive and less than total amount."
14878 msgstr ""
14879
14880 #: sales\sales_order_entry.php:400
14881 msgid ""
14882 "You must enter the person or company to whom delivery should be made to."
14883 msgstr ""
14884
14885 #: sales\sales_order_entry.php:406
14886 msgid ""
14887 "You should enter the street address in the box provided. Orders cannot be "
14888 "accepted without a valid street address."
14889 msgstr ""
14890
14891 #: sales\sales_order_entry.php:415
14892 msgid "The shipping cost entered is expected to be numeric."
14893 msgstr ""
14894
14895 #: sales\sales_order_entry.php:421
14896 msgid "The Valid date is invalid."
14897 msgstr ""
14898
14899 #: sales\sales_order_entry.php:423
14900 msgid "The delivery date is invalid."
14901 msgstr ""
14902
14903 #: sales\sales_order_entry.php:429
14904 msgid "The requested valid date is before the date of the quotation."
14905 msgstr ""
14906
14907 #: sales\sales_order_entry.php:431
14908 msgid "The requested delivery date is before the date of the order."
14909 msgstr ""
14910
14911 #: sales\sales_order_entry.php:440
14912 msgid "You need to define a cash account for your Sales Point."
14913 msgstr ""
14914
14915 #: sales\sales_order_entry.php:483
14916 msgid ""
14917 "The reference number field has been increased. Please save the document "
14918 "again."
14919 msgstr ""
14920
14921 #: sales\sales_order_entry.php:527
14922 msgid ""
14923 "The item could not be updated because you are attempting to set the quantity "
14924 "ordered to less than 0, or the discount percent to more than 100."
14925 msgstr ""
14926
14927 #: sales\sales_order_entry.php:531
14928 msgid "Price for inventory item must be entered and can not be less than 0"
14929 msgstr ""
14930
14931 #: sales\sales_order_entry.php:538
14932 msgid ""
14933 "You attempting to make the quantity ordered a quantity less than has already "
14934 "been delivered. The quantity delivered cannot be modified retrospectively."
14935 msgstr ""
14936
14937 #: sales\sales_order_entry.php:556
14938 #, php-format
14939 msgid "Price %s is below Standard Cost %s"
14940 msgstr ""
14941
14942 #: sales\sales_order_entry.php:581
14943 msgid ""
14944 "This item cannot be deleted because some of it has already been delivered."
14945 msgstr ""
14946
14947 #: sales\sales_order_entry.php:610
14948 msgid "Direct delivery entry has been cancelled as requested."
14949 msgstr ""
14950
14951 #: sales\sales_order_entry.php:611
14952 msgid "Enter a New Sales Delivery"
14953 msgstr ""
14954
14955 #: sales\sales_order_entry.php:613
14956 msgid "Direct invoice entry has been cancelled as requested."
14957 msgstr ""
14958
14959 #: sales\sales_order_entry.php:614
14960 msgid "Enter a New Sales Invoice"
14961 msgstr ""
14962
14963 #: sales\sales_order_entry.php:619
14964 msgid "This sales quotation has been cancelled as requested."
14965 msgstr ""
14966
14967 #: sales\sales_order_entry.php:620
14968 msgid "Enter a New Sales Quotation"
14969 msgstr ""
14970
14971 #: sales\sales_order_entry.php:627
14972 msgid "Undelivered part of order has been cancelled as requested."
14973 msgstr ""
14974
14975 #: sales\sales_order_entry.php:628
14976 msgid "Select Another Sales Order for Edition"
14977 msgstr ""
14978
14979 #: sales\sales_order_entry.php:632
14980 msgid "This sales order has been cancelled as requested."
14981 msgstr ""
14982
14983 #: sales\sales_order_entry.php:633
14984 msgid "Enter a New Sales Order"
14985 msgstr ""
14986
14987 #: sales\sales_order_entry.php:713
14988 msgid "Sales Invoice Items"
14989 msgstr ""
14990
14991 #: sales\sales_order_entry.php:714
14992 msgid "Enter Delivery Details and Confirm Invoice"
14993 msgstr ""
14994
14995 #: sales\sales_order_entry.php:716
14996 msgid "Place Invoice"
14997 msgstr ""
14998
14999 #: sales\sales_order_entry.php:719
15000 msgid "Delivery Note Items"
15001 msgstr ""
15002
15003 #: sales\sales_order_entry.php:720
15004 msgid "Enter Delivery Details and Confirm Dispatch"
15005 msgstr ""
15006
15007 #: sales\sales_order_entry.php:721
15008 msgid "Cancel Delivery"
15009 msgstr ""
15010
15011 #: sales\sales_order_entry.php:722
15012 msgid "Place Delivery"
15013 msgstr ""
15014
15015 #: sales\sales_order_entry.php:724
15016 msgid "Quotation Date:"
15017 msgstr ""
15018
15019 #: sales\sales_order_entry.php:725
15020 msgid "Sales Quotation Items"
15021 msgstr ""
15022
15023 #: sales\sales_order_entry.php:726
15024 msgid "Enter Delivery Details and Confirm Quotation"
15025 msgstr ""
15026
15027 #: sales\sales_order_entry.php:727
15028 msgid "Cancel Quotation"
15029 msgstr ""
15030
15031 #: sales\sales_order_entry.php:728
15032 msgid "Place Quotation"
15033 msgstr ""
15034
15035 #: sales\sales_order_entry.php:729
15036 msgid "Commit Quotations Changes"
15037 msgstr ""
15038
15039 #: sales\sales_order_entry.php:733
15040 msgid "Enter Delivery Details and Confirm Order"
15041 msgstr ""
15042
15043 #: sales\sales_order_entry.php:736
15044 msgid "Commit Order Changes"
15045 msgstr ""
15046
15047 #: sales\sales_order_entry.php:758 sales\sales_order_entry.php:764
15048 msgid ""
15049 "Cancels document entry or removes sales order when editing an old document"
15050 msgstr ""
15051
15052 #: sales\sales_order_entry.php:759 sales\sales_order_entry.php:768
15053 msgid "You are about to void this Document.\\nDo you want to continue?"
15054 msgstr ""
15055
15056 #: sales\sales_order_entry.php:762
15057 msgid "Validate changes and update document"
15058 msgstr ""
15059
15060 #: sales\sales_order_entry.php:766
15061 msgid ""
15062 "You are about to cancel undelivered part of this order.\\nDo you want to "
15063 "continue?"
15064 msgstr ""
15065
15066 #: sales\allocations\customer_allocate.php:28
15067 msgid "Allocate Customer Payment or Credit Note"
15068 msgstr ""
15069
15070 #: sales\allocations\customer_allocate.php:55
15071 #, php-format
15072 msgid "Allocation of %s # %d"
15073 msgstr ""
15074
15075 #: sales\allocations\customer_allocation_main.php:22
15076 msgid "Customer Allocations"
15077 msgstr ""
15078
15079 #: sales\includes\cart_class.inc:407
15080 msgid "You have to enter valid stock code or nonempty description"
15081 msgstr ""
15082
15083 #: sales\includes\sales_ui.inc:50
15084 msgid ""
15085 "This edit session has been abandoned by opening sales document in another "
15086 "browser tab. You cannot edit more than one sales document at once."
15087 msgstr ""
15088
15089 #: sales\includes\db\custalloc_db.inc:382
15090 msgid ""
15091 "Unsuspected overallocation happened due to sparse credit notes exists for "
15092 "this invoice.\n"
15093 " Check all credit notes allocated to this invoice for summarized freight "
15094 "charges."
15095 msgstr ""
15096
15097 #: sales\includes\db\recurrent_invoices_db.inc:158
15098 #, php-format
15099 msgid "Unknown %s price for '%s' in pricelist '%s'"
15100 msgstr ""
15101
15102 #: sales\includes\db\sales_credit_db.inc:188
15103 msgid "Return"
15104 msgstr ""
15105
15106 #: sales\includes\db\sales_credit_db.inc:190
15107 msgid "Ex Inv:"
15108 msgstr ""
15109
15110 #: sales\includes\db\sales_order_db.inc:103
15111 msgid "Deleted."
15112 msgstr ""
15113
15114 #: sales\includes\ui\sales_credit_ui.inc:90
15115 #: sales\includes\ui\sales_order_ui.inc:367
15116 msgid "Customer Currency:"
15117 msgstr ""
15118
15119 #: sales\includes\ui\sales_credit_ui.inc:108
15120 #: sales\includes\ui\sales_order_ui.inc:646
15121 msgid "Shipping Company:"
15122 msgstr ""
15123
15124 #: sales\includes\ui\sales_credit_ui.inc:110
15125 #: sales\includes\ui\sales_order_ui.inc:374
15126 msgid "Customer Discount:"
15127 msgstr ""
15128
15129 #: sales\includes\ui\sales_order_ui.inc:60
15130 msgid "This item is already on this document. You have been warned."
15131 msgstr ""
15132
15133 #: sales\includes\ui\sales_order_ui.inc:105
15134 msgid ""
15135 "The selected customer and branch are not valid, or the customer does not "
15136 "have any branches."
15137 msgstr ""
15138
15139 #: sales\includes\ui\sales_order_ui.inc:218
15140 msgid "Shipping Charge"
15141 msgstr ""
15142
15143 #: sales\includes\ui\sales_order_ui.inc:286
15144 msgid "No customer found for entered text."
15145 msgstr ""
15146
15147 #: sales\includes\ui\sales_order_ui.inc:288
15148 #: sales\manage\customer_branches.php:307
15149 msgid ""
15150 "The selected customer does not have any branches. Please create at least one "
15151 "branch."
15152 msgstr ""
15153
15154 #: sales\includes\ui\sales_order_ui.inc:312
15155 #, php-format
15156 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15157 msgstr ""
15158
15159 #: sales\includes\ui\sales_order_ui.inc:361
15160 msgid "Reference number unique for this document type"
15161 msgstr ""
15162
15163 #: sales\includes\ui\sales_order_ui.inc:403
15164 #: sales\includes\ui\sales_order_ui.inc:405
15165 msgid "Price List:"
15166 msgstr ""
15167
15168 #: sales\includes\ui\sales_order_ui.inc:422
15169 msgid "Date of order receive"
15170 msgstr ""
15171
15172 #: sales\includes\ui\sales_order_ui.inc:503
15173 msgid "[Select item]"
15174 msgstr ""
15175
15176 #: sales\includes\ui\sales_order_ui.inc:581
15177 msgid "Cash payment"
15178 msgstr ""
15179
15180 #: sales\includes\ui\sales_order_ui.inc:584
15181 #: sales\includes\ui\sales_order_ui.inc:616
15182 msgid "Deliver from Location:"
15183 msgstr ""
15184
15185 #: sales\includes\ui\sales_order_ui.inc:587
15186 msgid "Cash account:"
15187 msgstr ""
15188
15189 #: sales\includes\ui\sales_order_ui.inc:594
15190 msgid "Delivery Details"
15191 msgstr ""
15192
15193 #: sales\includes\ui\sales_order_ui.inc:599
15194 msgid "Invoice Delivery Details"
15195 msgstr ""
15196
15197 #: sales\includes\ui\sales_order_ui.inc:600
15198 msgid "Invoice before"
15199 msgstr ""
15200
15201 #: sales\includes\ui\sales_order_ui.inc:604
15202 msgid "Quotation Delivery Details"
15203 msgstr ""
15204
15205 #: sales\includes\ui\sales_order_ui.inc:609
15206 msgid "Order Delivery Details"
15207 msgstr ""
15208
15209 #: sales\includes\ui\sales_order_ui.inc:630
15210 msgid "Enter requested day of delivery"
15211 msgstr ""
15212
15213 #: sales\includes\ui\sales_order_ui.inc:631
15214 msgid "Enter Valid until Date"
15215 msgstr ""
15216
15217 #: sales\includes\ui\sales_order_ui.inc:632
15218 msgid "Deliver To:"
15219 msgstr ""
15220
15221 #: sales\includes\ui\sales_order_ui.inc:633
15222 msgid "Additional identifier for delivery e.g. name of receiving person"
15223 msgstr ""
15224
15225 #: sales\includes\ui\sales_order_ui.inc:636
15226 msgid "Delivery address. Default is address of customer branch"
15227 msgstr ""
15228
15229 #: sales\includes\ui\sales_order_ui.inc:640
15230 msgid "Contact Phone Number:"
15231 msgstr ""
15232
15233 #: sales\includes\ui\sales_order_ui.inc:641
15234 msgid "Phone number of ordering person. Defaults to branch phone number"
15235 msgstr ""
15236
15237 #: sales\includes\ui\sales_order_ui.inc:642
15238 msgid "Customer Reference:"
15239 msgstr ""
15240
15241 #: sales\includes\ui\sales_order_ui.inc:643
15242 msgid "Customer reference number for this order (if any)"
15243 msgstr ""
15244
15245 #: sales\inquiry\customer_allocation_inquiry.php:25
15246 msgid "Customer Allocation Inquiry"
15247 msgstr ""
15248
15249 #: sales\inquiry\customer_allocation_inquiry.php:96
15250 msgid "Allocation"
15251 msgstr ""
15252
15253 #: sales\inquiry\customer_branches_list.php:25
15254 #: sales\manage\customer_branches.php:22
15255 msgid "Customer Branches"
15256 msgstr ""
15257
15258 #: sales\inquiry\customer_branches_list.php:49
15259 #: sales\inquiry\sales_deliveries_view.php:173
15260 #: sales\manage\customer_branches.php:285
15261 msgid "Contact"
15262 msgstr ""
15263
15264 #: sales\inquiry\customer_inquiry.php:26
15265 msgid "Customer Transactions"
15266 msgstr ""
15267
15268 #: sales\inquiry\customer_inquiry.php:98
15269 msgid "Print Receipt"
15270 msgstr ""
15271
15272 #: sales\inquiry\customer_inquiry.php:118
15273 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15274 msgstr ""
15275
15276 #: sales\inquiry\sales_deliveries_view.php:29
15277 msgid "Search Not Invoiced Deliveries"
15278 msgstr ""
15279
15280 #: sales\inquiry\sales_deliveries_view.php:34
15281 msgid "Search All Deliveries"
15282 msgstr ""
15283
15284 #: sales\inquiry\sales_deliveries_view.php:69
15285 msgid ""
15286 "For batch invoicing you should\n"
15287 "\t\t    select at least one delivery. All items must be dispatched to\n"
15288 "\t\t    the same customer branch."
15289 msgstr ""
15290
15291 #: sales\inquiry\sales_deliveries_view.php:169
15292 msgid "Delivery #"
15293 msgstr ""
15294
15295 #: sales\inquiry\sales_deliveries_view.php:175
15296 msgid "Cust Ref"
15297 msgstr ""
15298
15299 #: sales\inquiry\sales_deliveries_view.php:177
15300 msgid "Due By"
15301 msgstr ""
15302
15303 #: sales\inquiry\sales_deliveries_view.php:178
15304 msgid "Delivery Total"
15305 msgstr ""
15306
15307 #: sales\inquiry\sales_deliveries_view.php:180
15308 msgid "Batch"
15309 msgstr ""
15310
15311 #: sales\inquiry\sales_deliveries_view.php:180
15312 msgid "Batch Invoicing"
15313 msgstr ""
15314
15315 #: sales\inquiry\sales_orders_view.php:44
15316 msgid "Search Outstanding Sales Orders"
15317 msgstr ""
15318
15319 #: sales\inquiry\sales_orders_view.php:49
15320 msgid "Search Template for Invoicing"
15321 msgstr ""
15322
15323 #: sales\inquiry\sales_orders_view.php:54
15324 msgid "Select Template for Delivery"
15325 msgstr ""
15326
15327 #: sales\inquiry\sales_orders_view.php:59
15328 msgid "Invoicing Prepayment Orders"
15329 msgstr ""
15330
15331 #: sales\inquiry\sales_orders_view.php:64
15332 msgid "Search All Sales Orders"
15333 msgstr ""
15334
15335 #: sales\inquiry\sales_orders_view.php:70
15336 msgid "Search All Sales Quotations"
15337 msgstr ""
15338
15339 #: sales\inquiry\sales_orders_view.php:125
15340 msgid "Dispatch"
15341 msgstr ""
15342
15343 #: sales\inquiry\sales_orders_view.php:172
15344 msgid "Set this order as a template for direct deliveries/invoices"
15345 msgstr ""
15346
15347 #: sales\inquiry\sales_orders_view.php:196
15348 msgid "Prepayment Invoice"
15349 msgstr ""
15350
15351 #: sales\inquiry\sales_orders_view.php:196
15352 msgid "Final Invoice"
15353 msgstr ""
15354
15355 #: sales\inquiry\sales_orders_view.php:254
15356 msgid "Show All:"
15357 msgstr ""
15358
15359 #: sales\inquiry\sales_orders_view.php:272
15360 msgid "Order #"
15361 msgstr ""
15362
15363 #: sales\inquiry\sales_orders_view.php:276
15364 #: sales\inquiry\sales_orders_view.php:290
15365 msgid "Cust Order Ref"
15366 msgstr ""
15367
15368 #: sales\inquiry\sales_orders_view.php:279
15369 #: sales\inquiry\sales_orders_view.php:293
15370 msgid "Delivery To"
15371 msgstr ""
15372
15373 #: sales\inquiry\sales_orders_view.php:286
15374 msgid "Quote #"
15375 msgstr ""
15376
15377 #: sales\inquiry\sales_orders_view.php:291
15378 msgid "Quote Date"
15379 msgstr ""
15380
15381 #: sales\inquiry\sales_orders_view.php:294
15382 msgid "Quote Total"
15383 msgstr ""
15384
15385 #: sales\inquiry\sales_orders_view.php:315
15386 msgid "New Payments"
15387 msgstr ""
15388
15389 #: sales\inquiry\sales_orders_view.php:326
15390 msgid "Tmpl"
15391 msgstr ""
15392
15393 #: sales\manage\credit_status.php:16
15394 msgid "Credit Status"
15395 msgstr ""
15396
15397 #: sales\manage\credit_status.php:30
15398 msgid "The credit status description cannot be empty."
15399 msgstr ""
15400
15401 #: sales\manage\credit_status.php:44
15402 msgid "New credit status has been added"
15403 msgstr ""
15404
15405 #: sales\manage\credit_status.php:52
15406 msgid "Selected credit status has been updated"
15407 msgstr ""
15408
15409 #: sales\manage\credit_status.php:63
15410 msgid ""
15411 "Cannot delete this credit status because customer accounts have been created "
15412 "referring to it."
15413 msgstr ""
15414
15415 #: sales\manage\credit_status.php:79
15416 msgid "Selected credit status has been deleted"
15417 msgstr ""
15418
15419 #: sales\manage\credit_status.php:97
15420 msgid "Dissallow Invoices"
15421 msgstr ""
15422
15423 #: sales\manage\credit_status.php:109
15424 msgid "Invoice OK"
15425 msgstr ""
15426
15427 #: sales\manage\credit_status.php:113
15428 msgid "NO INVOICING"
15429 msgstr ""
15430
15431 #: sales\manage\credit_status.php:147
15432 msgid "Dissallow invoicing ?"
15433 msgstr ""
15434
15435 #: sales\manage\customers.php:43
15436 msgid "The customer name cannot be empty."
15437 msgstr ""
15438
15439 #: sales\manage\customers.php:50
15440 msgid "The customer short name cannot be empty."
15441 msgstr ""
15442
15443 #: sales\manage\customers.php:57
15444 msgid "The credit limit must be numeric and not less than zero."
15445 msgstr ""
15446
15447 #: sales\manage\customers.php:64
15448 msgid ""
15449 "The payment discount must be numeric and is expected to be less than 100% "
15450 "and greater than or equal to 0."
15451 msgstr ""
15452
15453 #: sales\manage\customers.php:71
15454 msgid ""
15455 "The discount percentage must be numeric and is expected to be less than 100% "
15456 "and greater than or equal to 0."
15457 msgstr ""
15458
15459 #: sales\manage\customers.php:99
15460 msgid "Customer has been updated."
15461 msgstr ""
15462
15463 #: sales\manage\customers.php:131
15464 msgid "A new customer has been added."
15465 msgstr ""
15466
15467 #: sales\manage\customers.php:134
15468 msgid ""
15469 "A default Branch has been automatically created, please check default Branch "
15470 "values by using link below."
15471 msgstr ""
15472
15473 #: sales\manage\customers.php:157
15474 msgid ""
15475 "This customer cannot be deleted because there are transactions that refer to "
15476 "it."
15477 msgstr ""
15478
15479 #: sales\manage\customers.php:164
15480 msgid ""
15481 "Cannot delete the customer record because orders have been created against "
15482 "it."
15483 msgstr ""
15484
15485 #: sales\manage\customers.php:171
15486 msgid ""
15487 "Cannot delete this customer because there are branch records set up against "
15488 "it."
15489 msgstr ""
15490
15491 #: sales\manage\customers.php:182
15492 msgid "Selected customer has been deleted."
15493 msgstr ""
15494
15495 #: sales\manage\customers.php:231
15496 msgid "Name and Address"
15497 msgstr ""
15498
15499 #: sales\manage\customers.php:233
15500 msgid "Customer Name:"
15501 msgstr ""
15502
15503 #: sales\manage\customers.php:234
15504 msgid "Customer Short Name:"
15505 msgstr ""
15506
15507 #: sales\manage\customers.php:243 sales\manage\customers.php:247
15508 msgid "Customer's Currency:"
15509 msgstr ""
15510
15511 #: sales\manage\customers.php:250
15512 msgid "Sales Type/Price List:"
15513 msgstr ""
15514
15515 #: sales\manage\customers.php:253
15516 msgid "Customer status:"
15517 msgstr ""
15518
15519 #: sales\manage\customers.php:262 sales\manage\customer_branches.php:233
15520 msgid "Sales Person:"
15521 msgstr ""
15522
15523 #: sales\manage\customers.php:268
15524 msgid "Discount Percent:"
15525 msgstr ""
15526
15527 #: sales\manage\customers.php:269
15528 msgid "Prompt Payment Discount Percent:"
15529 msgstr ""
15530
15531 #: sales\manage\customers.php:273
15532 msgid "Credit Status:"
15533 msgstr ""
15534
15535 #: sales\manage\customers.php:286
15536 msgid "Customer branches"
15537 msgstr ""
15538
15539 #: sales\manage\customers.php:288
15540 msgid "Select or &Add"
15541 msgstr ""
15542
15543 #: sales\manage\customers.php:288
15544 msgid "&Add or Edit "
15545 msgstr ""
15546
15547 #: sales\manage\customers.php:297 sales\manage\customer_branches.php:236
15548 msgid "Default Inventory Location:"
15549 msgstr ""
15550
15551 #: sales\manage\customers.php:298 sales\manage\customer_branches.php:237
15552 msgid "Default Shipping Company:"
15553 msgstr ""
15554
15555 #: sales\manage\customers.php:299 sales\manage\customer_branches.php:234
15556 msgid "Sales Area:"
15557 msgstr ""
15558
15559 #: sales\manage\customers.php:308
15560 msgid "Add New Customer"
15561 msgstr ""
15562
15563 #: sales\manage\customers.php:312
15564 msgid "Update Customer"
15565 msgstr ""
15566
15567 #: sales\manage\customers.php:313
15568 msgid "Update customer data"
15569 msgstr ""
15570
15571 #: sales\manage\customers.php:314
15572 msgid "Select this customer and return to document entry."
15573 msgstr ""
15574
15575 #: sales\manage\customers.php:315
15576 msgid "Delete Customer"
15577 msgstr ""
15578
15579 #: sales\manage\customers.php:316
15580 msgid "Delete customer data if have been never used"
15581 msgstr ""
15582
15583 #: sales\manage\customers.php:323
15584 msgid ""
15585 "There are no sales types defined. Please define at least one sales type "
15586 "before adding a customer."
15587 msgstr ""
15588
15589 #: sales\manage\customers.php:332
15590 msgid "New customer"
15591 msgstr ""
15592
15593 #: sales\manage\customers.php:355
15594 msgid "Sales &Orders"
15595 msgstr ""
15596
15597 #: sales\manage\customer_branches.php:29
15598 msgid ""
15599 "There are no customers defined in the system. Please define a customer to "
15600 "add customer branches."
15601 msgstr ""
15602
15603 #: sales\manage\customer_branches.php:31
15604 msgid ""
15605 "There are no sales people defined in the system. At least one sales person "
15606 "is required before proceeding."
15607 msgstr ""
15608
15609 #: sales\manage\customer_branches.php:33
15610 msgid ""
15611 "There are no sales areas defined in the system. At least one sales area is "
15612 "required before proceeding."
15613 msgstr ""
15614
15615 #: sales\manage\customer_branches.php:35
15616 msgid ""
15617 "There are no shipping companies defined in the system. At least one shipping "
15618 "company is required before proceeding."
15619 msgstr ""
15620
15621 #: sales\manage\customer_branches.php:67
15622 msgid "The Branch name cannot be empty."
15623 msgstr ""
15624
15625 #: sales\manage\customer_branches.php:74
15626 msgid "The Branch short name cannot be empty."
15627 msgstr ""
15628
15629 #: sales\manage\customer_branches.php:90
15630 msgid "Selected customer branch has been updated"
15631 msgstr ""
15632
15633 #: sales\manage\customer_branches.php:108
15634 msgid "New customer branch has been added"
15635 msgstr ""
15636
15637 #: sales\manage\customer_branches.php:124
15638 msgid ""
15639 "Cannot delete this branch because customer transactions have been created to "
15640 "this branch."
15641 msgstr ""
15642
15643 #: sales\manage\customer_branches.php:131
15644 msgid ""
15645 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15646 "orders first."
15647 msgstr ""
15648
15649 #: sales\manage\customer_branches.php:136
15650 msgid "Selected customer branch has been deleted"
15651 msgstr ""
15652
15653 #: sales\manage\customer_branches.php:209
15654 msgid "Main Branch"
15655 msgstr ""
15656
15657 #: sales\manage\customer_branches.php:228
15658 msgid "Name and Contact"
15659 msgstr ""
15660
15661 #: sales\manage\customer_branches.php:229
15662 msgid "Branch Name:"
15663 msgstr ""
15664
15665 #: sales\manage\customer_branches.php:230
15666 msgid "Branch Short Name:"
15667 msgstr ""
15668
15669 #: sales\manage\customer_branches.php:235
15670 #: sales\manage\recurrent_invoices.php:200
15671 msgid "Sales Group:"
15672 msgstr ""
15673
15674 #: sales\manage\customer_branches.php:244
15675 msgid "Accounts Receivable Account:"
15676 msgstr ""
15677
15678 #: sales\manage\customer_branches.php:251
15679 msgid "General contact data"
15680 msgstr ""
15681
15682 #: sales\manage\customer_branches.php:261
15683 msgid "Billing Address:"
15684 msgstr ""
15685
15686 #: sales\manage\customer_branches.php:287
15687 msgid "Area"
15688 msgstr ""
15689
15690 #: sales\manage\customer_branches.php:288
15691 msgid "Phone No"
15692 msgstr ""
15693
15694 #: sales\manage\customer_branches.php:289
15695 msgid "Fax No"
15696 msgstr ""
15697
15698 #: sales\manage\customer_branches.php:291
15699 msgid "Tax Group"
15700 msgstr ""
15701
15702 #: sales\manage\recurrent_invoices.php:24
15703 msgid "Recurrent Invoices"
15704 msgstr ""
15705
15706 #: sales\manage\recurrent_invoices.php:26
15707 msgid ""
15708 "There is no template order in database.\n"
15709 "\tYou have to create at least one sales order marked as template to be able "
15710 "to define recurrent invoices."
15711 msgstr ""
15712
15713 #: sales\manage\recurrent_invoices.php:40
15714 msgid ""
15715 "This customer has no branches. Please define at least one branch for this "
15716 "customer first."
15717 msgstr ""
15718
15719 #: sales\manage\recurrent_invoices.php:48
15720 msgid "The invoice description cannot be empty."
15721 msgstr ""
15722
15723 #: sales\manage\recurrent_invoices.php:54
15724 msgid "This recurrent invoice description is already in use."
15725 msgstr ""
15726
15727 #: sales\manage\recurrent_invoices.php:77
15728 msgid "No recurence interval has been entered."
15729 msgstr ""
15730
15731 #: sales\manage\recurrent_invoices.php:89
15732 msgid "Selected recurrent invoice has been updated"
15733 msgstr ""
15734
15735 #: sales\manage\recurrent_invoices.php:95
15736 msgid "New recurrent invoice has been added"
15737 msgstr ""
15738
15739 #: sales\manage\recurrent_invoices.php:112
15740 msgid "Selected recurrent invoice has been deleted"
15741 msgstr ""
15742
15743 #: sales\manage\recurrent_invoices.php:128
15744 #: sales\manage\recurrent_invoices.php:211
15745 msgid "Last Created"
15746 msgstr ""
15747
15748 #: sales\manage\recurrent_invoices.php:202
15749 msgid "Days:"
15750 msgstr ""
15751
15752 #: sales\manage\recurrent_invoices.php:204
15753 msgid "Monthly:"
15754 msgstr ""
15755
15756 #: sales\manage\recurrent_invoices.php:206
15757 msgid "Begin:"
15758 msgstr ""
15759
15760 #: sales\manage\recurrent_invoices.php:208
15761 msgid "End:"
15762 msgstr ""
15763
15764 #: sales\manage\sales_areas.php:30
15765 msgid "The area description cannot be empty."
15766 msgstr ""
15767
15768 #: sales\manage\sales_areas.php:39
15769 msgid "Selected sales area has been updated"
15770 msgstr ""
15771
15772 #: sales\manage\sales_areas.php:44
15773 msgid "New sales area has been added"
15774 msgstr ""
15775
15776 #: sales\manage\sales_areas.php:62
15777 msgid ""
15778 "Cannot delete this area because customer branches have been created using "
15779 "this area."
15780 msgstr ""
15781
15782 #: sales\manage\sales_areas.php:68
15783 msgid "Selected sales area has been deleted"
15784 msgstr ""
15785
15786 #: sales\manage\sales_areas.php:88
15787 msgid "Area Name"
15788 msgstr ""
15789
15790 #: sales\manage\sales_areas.php:127
15791 msgid "Area Name:"
15792 msgstr ""
15793
15794 #: sales\manage\sales_groups.php:16
15795 msgid "Sales Groups"
15796 msgstr ""
15797
15798 #: sales\manage\sales_groups.php:30
15799 msgid "The sales group description cannot be empty."
15800 msgstr ""
15801
15802 #: sales\manage\sales_groups.php:39
15803 msgid "Selected sales group has been updated"
15804 msgstr ""
15805
15806 #: sales\manage\sales_groups.php:44
15807 msgid "New sales group has been added"
15808 msgstr ""
15809
15810 #: sales\manage\sales_groups.php:62
15811 msgid ""
15812 "Cannot delete this group because customers have been created using this "
15813 "group."
15814 msgstr ""
15815
15816 #: sales\manage\sales_groups.php:67
15817 msgid "Selected sales group has been deleted"
15818 msgstr ""
15819
15820 #: sales\manage\sales_groups.php:123
15821 msgid "Group Name:"
15822 msgstr ""
15823
15824 #: sales\manage\sales_people.php:16
15825 msgid "Sales Persons"
15826 msgstr ""
15827
15828 #: sales\manage\sales_people.php:32
15829 msgid "The sales person name cannot be empty."
15830 msgstr ""
15831
15832 #: sales\manage\sales_people.php:38
15833 msgid "Salesman provision cannot be less than 0 or more than 100%."
15834 msgstr ""
15835
15836 #: sales\manage\sales_people.php:43
15837 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15838 msgstr ""
15839
15840 #: sales\manage\sales_people.php:62
15841 msgid "Selected sales person data have been updated"
15842 msgstr ""
15843
15844 #: sales\manage\sales_people.php:64
15845 msgid "New sales person data have been added"
15846 msgstr ""
15847
15848 #: sales\manage\sales_people.php:76
15849 msgid ""
15850 "Cannot delete this sales-person because branches are set up referring to "
15851 "this sales-person - first alter the branches concerned."
15852 msgstr ""
15853
15854 #: sales\manage\sales_people.php:81
15855 msgid "Selected sales person data have been deleted"
15856 msgstr ""
15857
15858 #: sales\manage\sales_people.php:155
15859 msgid "Sales person name:"
15860 msgstr ""
15861
15862 #: sales\manage\sales_people.php:156
15863 msgid "Telephone number:"
15864 msgstr ""
15865
15866 #: sales\manage\sales_people.php:157
15867 msgid "Fax number:"
15868 msgstr ""
15869
15870 #: sales\manage\sales_people.php:160
15871 msgid "Turnover Break Pt Level:"
15872 msgstr ""
15873
15874 #: sales\manage\sales_points.php:16
15875 msgid "POS settings"
15876 msgstr ""
15877
15878 #: sales\manage\sales_points.php:28
15879 msgid "The POS name cannot be empty."
15880 msgstr ""
15881
15882 #: sales\manage\sales_points.php:41
15883 msgid "New point of sale has been added"
15884 msgstr ""
15885
15886 #: sales\manage\sales_points.php:52
15887 msgid "Selected point of sale has been updated"
15888 msgstr ""
15889
15890 #: sales\manage\sales_points.php:62
15891 msgid "Cannot delete this POS because it is used in users setup."
15892 msgstr ""
15893
15894 #: sales\manage\sales_points.php:65
15895 msgid "Selected point of sale has been deleted"
15896 msgstr ""
15897
15898 #: sales\manage\sales_points.php:84
15899 msgid "POS Name"
15900 msgstr ""
15901
15902 #: sales\manage\sales_points.php:84
15903 msgid "Credit sale"
15904 msgstr ""
15905
15906 #: sales\manage\sales_points.php:84
15907 msgid "Cash sale"
15908 msgstr ""
15909
15910 #: sales\manage\sales_points.php:84
15911 msgid "Default account"
15912 msgstr ""
15913
15914 #: sales\manage\sales_points.php:110
15915 msgid "To have cash POS first define at least one cash bank account."
15916 msgstr ""
15917
15918 #: sales\manage\sales_points.php:129
15919 msgid "Point of Sale Name"
15920 msgstr ""
15921
15922 #: sales\manage\sales_points.php:131
15923 msgid "Allowed credit sale terms selection:"
15924 msgstr ""
15925
15926 #: sales\manage\sales_points.php:132
15927 msgid "Allowed cash sale terms selection:"
15928 msgstr ""
15929
15930 #: sales\manage\sales_points.php:133
15931 msgid "Default cash account"
15932 msgstr ""
15933
15934 #: sales\manage\sales_points.php:139
15935 msgid "POS location"
15936 msgstr ""
15937
15938 #: sales\manage\sales_types.php:28
15939 msgid "The sales type description cannot be empty."
15940 msgstr ""
15941
15942 #: sales\manage\sales_types.php:35
15943 msgid "Calculation factor must be valid positive number."
15944 msgstr ""
15945
15946 #: sales\manage\sales_types.php:48
15947 msgid "New sales type has been added"
15948 msgstr ""
15949
15950 #: sales\manage\sales_types.php:59
15951 msgid "Selected sales type has been updated"
15952 msgstr ""
15953
15954 #: sales\manage\sales_types.php:71
15955 msgid ""
15956 "Cannot delete this sale type because customer transactions have been created "
15957 "using this sales type."
15958 msgstr ""
15959
15960 #: sales\manage\sales_types.php:78
15961 msgid ""
15962 "Cannot delete this sale type because customers are currently set up to use "
15963 "this sales type."
15964 msgstr ""
15965
15966 #: sales\manage\sales_types.php:83
15967 msgid "Selected sales type has been deleted"
15968 msgstr ""
15969
15970 #: sales\manage\sales_types.php:103
15971 msgid "Type Name"
15972 msgstr ""
15973
15974 #: sales\manage\sales_types.php:103
15975 msgid "Factor"
15976 msgstr ""
15977
15978 #: sales\manage\sales_types.php:103
15979 msgid "Tax Incl"
15980 msgstr ""
15981
15982 #: sales\manage\sales_types.php:117
15983 msgid "Base"
15984 msgstr ""
15985
15986 #: sales\manage\sales_types.php:128
15987 msgid ""
15988 "Marked sales type is the company base pricelist for prices calculations."
15989 msgstr ""
15990
15991 #: sales\manage\sales_types.php:154
15992 msgid "Sales Type Name"
15993 msgstr ""
15994
15995 #: sales\manage\sales_types.php:155
15996 msgid "Calculation factor"
15997 msgstr ""
15998
15999 #: sales\manage\sales_types.php:156
16000 msgid "Tax included"
16001 msgstr ""
16002
16003 #: sales\view\view_credit.php:24
16004 msgid "View Credit Note"
16005 msgstr ""
16006
16007 #: sales\view\view_credit.php:39
16008 #, php-format
16009 msgid "CREDIT NOTE #%d"
16010 msgstr ""
16011
16012 #: sales\view\view_credit.php:126
16013 msgid "There are no line items on this credit note."
16014 msgstr ""
16015
16016 #: sales\view\view_dispatch.php:23
16017 msgid "View Sales Dispatch"
16018 msgstr ""
16019
16020 #: sales\view\view_dispatch.php:43
16021 #, php-format
16022 msgid "DISPATCH NOTE #%d"
16023 msgstr ""
16024
16025 #: sales\view\view_dispatch.php:65 sales\view\view_invoice.php:67
16026 msgid "Charge Branch"
16027 msgstr ""
16028
16029 #: sales\view\view_dispatch.php:91 sales\view\view_invoice.php:91
16030 #: sales\view\view_sales_order.php:63
16031 msgid "Customer Order Ref."
16032 msgstr ""
16033
16034 #: sales\view\view_dispatch.php:96
16035 msgid "Dispatch Date"
16036 msgstr ""
16037
16038 #: sales\view\view_dispatch.php:151
16039 msgid "There are no line items on this dispatch."
16040 msgstr ""
16041
16042 #: sales\view\view_dispatch.php:163
16043 msgid "TOTAL VALUE"
16044 msgstr ""
16045
16046 #: sales\view\view_dispatch.php:167
16047 msgid "This dispatch has been voided."
16048 msgstr ""
16049
16050 #: sales\view\view_invoice.php:23
16051 msgid "View Sales Invoice"
16052 msgstr ""
16053
16054 #: sales\view\view_invoice.php:45
16055 #, php-format
16056 msgid "FINAL INVOICE #%d"
16057 msgstr ""
16058
16059 #: sales\view\view_invoice.php:45
16060 #, php-format
16061 msgid "PREPAYMENT INVOICE #%d"
16062 msgstr ""
16063
16064 #: sales\view\view_invoice.php:45
16065 #, php-format
16066 msgid "SALES INVOICE #%d"
16067 msgstr ""
16068
16069 #: sales\view\view_invoice.php:154
16070 msgid "There are no line items on this invoice."
16071 msgstr ""
16072
16073 #: sales\view\view_invoice.php:171
16074 msgid "PREPAYMENT AMOUNT INVOICED"
16075 msgstr ""
16076
16077 #: sales\view\view_receipt.php:24
16078 msgid "View Customer Payment"
16079 msgstr ""
16080
16081 #: sales\view\view_receipt.php:33
16082 #, php-format
16083 msgid "Customer Payment #%d"
16084 msgstr ""
16085
16086 #: sales\view\view_receipt.php:38
16087 msgid "From Customer"
16088 msgstr ""
16089
16090 #: sales\view\view_receipt.php:40
16091 msgid "Date of Deposit"
16092 msgstr ""
16093
16094 #: sales\view\view_receipt.php:43
16095 msgid "Customer Currency"
16096 msgstr ""
16097
16098 #: sales\view\view_receipt.php:48
16099 msgid "Into Bank Account"
16100 msgstr ""
16101
16102 #: sales\view\view_receipt.php:49
16103 msgid "Bank Amount"
16104 msgstr ""
16105
16106 #: sales\view\view_receipt.php:56
16107 msgid "This customer payment has been voided."
16108 msgstr ""
16109
16110 #: sales\view\view_sales_order.php:28
16111 msgid "View Sales Quotation"
16112 msgstr ""
16113
16114 #: sales\view\view_sales_order.php:29
16115 #, php-format
16116 msgid "Sales Quotation #%d"
16117 msgstr ""
16118
16119 #: sales\view\view_sales_order.php:33
16120 msgid "View Sales Order"
16121 msgstr ""
16122
16123 #: sales\view\view_sales_order.php:34
16124 #, php-format
16125 msgid "Sales Order #%d"
16126 msgstr ""
16127
16128 #: sales\view\view_sales_order.php:49
16129 msgid "Order Information"
16130 msgstr ""
16131
16132 #: sales\view\view_sales_order.php:60
16133 msgid "Customer Name"
16134 msgstr ""
16135
16136 #: sales\view\view_sales_order.php:64
16137 msgid "Deliver To Branch"
16138 msgstr ""
16139
16140 #: sales\view\view_sales_order.php:73
16141 msgid "Requested Delivery"
16142 msgstr ""
16143
16144 #: sales\view\view_sales_order.php:77
16145 msgid "Deliver From Location"
16146 msgstr ""
16147
16148 #: sales\view\view_sales_order.php:88
16149 msgid "Non-Invoiced Prepayments"
16150 msgstr ""
16151
16152 #: sales\view\view_sales_order.php:89
16153 msgid "All Payments Allocated"
16154 msgstr ""
16155
16156 #: sales\view\view_sales_order.php:97
16157 msgid "Telephone"
16158 msgstr ""
16159
16160 #: sales\view\view_sales_order.php:217
16161 msgid "This Sales Order is used as a Template."
16162 msgstr ""
16163
16164 #: sales\view\view_sales_order.php:222
16165 msgid "Quantity Delivered"
16166 msgstr ""
16167
16168 #: sql\alter2.1.php:19
16169 msgid "Upgrade from version 2.0 to 2.1"
16170 msgstr ""
16171
16172 #: sql\alter2.1.php:37
16173 msgid "Cannot retrieve bank accounts codes"
16174 msgstr ""
16175
16176 #: sql\alter2.1.php:45
16177 msgid "Cannot update bank transactions"
16178 msgstr ""
16179
16180 #: sql\alter2.1.php:54
16181 msgid "Cannot select stock identificators"
16182 msgstr ""
16183
16184 #: sql\alter2.1.php:65
16185 msgid "Cannot insert stock id into item_codes"
16186 msgstr ""
16187
16188 #: sql\alter2.1.php:144
16189 msgid ""
16190 "Seems that system upgrade to version 2.1 has \n"
16191 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
16192 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
16193 "\t\t\tdatabase restore from last backup file first."
16194 msgstr ""
16195
16196 #: sql\alter2.2.php:24
16197 msgid "Upgrade from version 2.1/2.2beta to 2.2"
16198 msgstr ""
16199
16200 #: sql\alter2.2.php:86
16201 msgid "Cannot query max sales order number."
16202 msgstr ""
16203
16204 #: sql\alter2.2.php:97
16205 msgid "Cannot store next sales order reference."
16206 msgstr ""
16207
16208 #: sql\alter2.2.php:221
16209 msgid ""
16210 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
16211 "writeable"
16212 msgstr ""
16213
16214 #: sql\alter2.3.php:21
16215 msgid "Upgrade from version 2.2 to 2.3"
16216 msgstr ""
16217
16218 #: sql\alter2.4.php:23
16219 msgid "Upgrade from version 2.3 to 2.4"
16220 msgstr ""
16221
16222 #: sql\alter2.4.php:31 sql\alter2.4rc1.php:31
16223 msgid "Set optimal parameters and start upgrade:"
16224 msgstr ""
16225
16226 #: sql\alter2.4.php:34
16227 msgid "Text collation optimization:"
16228 msgstr ""
16229
16230 #: sql\alter2.4.php:98
16231 msgid "Cannot update config_db.php file."
16232 msgstr ""
16233
16234 #: sql\alter2.4.php:138
16235 #, php-format
16236 msgid ""
16237 "Cannot update work orders costs:\n"
16238 "%s"
16239 msgstr ""
16240
16241 #: sql\alter2.4.php:231
16242 msgid "Convertion to utf8 done."
16243 msgstr ""
16244
16245 #: sql\alter2.4.php:270
16246 #, php-format
16247 msgid "Cannot drop column in %s table: %s"
16248 msgstr ""
16249
16250 #: sql\alter2.4rc1.php:23
16251 msgid "Upgrade from version 2.4beta to 2.4RC1"
16252 msgstr ""
16253
16254 #: sql\alter2.4rc1.php:36
16255 msgid "None (will be set later)"
16256 msgstr ""
16257
16258 #: sql\alter2.4rc1.php:71
16259 #, php-format
16260 msgid ""
16261 "Cannot update sys prefs setting:\n"
16262 "%s"
16263 msgstr ""
16264
16265 #: taxes\item_tax_types.php:17
16266 msgid "Item Tax Types"
16267 msgstr ""
16268
16269 #: taxes\item_tax_types.php:35
16270 msgid "The item tax type description cannot be empty."
16271 msgstr ""
16272
16273 #: taxes\item_tax_types.php:60
16274 msgid "Selected item tax type has been updated"
16275 msgstr ""
16276
16277 #: taxes\item_tax_types.php:65
16278 msgid "New item tax type has been added"
16279 msgstr ""
16280
16281 #: taxes\item_tax_types.php:77
16282 msgid ""
16283 "Cannot delete this item tax type because items have been created referring "
16284 "to it."
16285 msgstr ""
16286
16287 #: taxes\item_tax_types.php:82
16288 msgid ""
16289 "Cannot delete this item tax type because item categories have been created "
16290 "referring to it."
16291 msgstr ""
16292
16293 #: taxes\item_tax_types.php:98
16294 msgid "Selected item tax type has been deleted"
16295 msgstr ""
16296
16297 #: taxes\item_tax_types.php:117
16298 msgid "Tax exempt"
16299 msgstr ""
16300
16301 #: taxes\item_tax_types.php:175
16302 msgid "Is Fully Tax-exempt:"
16303 msgstr ""
16304
16305 #: taxes\item_tax_types.php:182
16306 msgid "Select which taxes this item tax type is exempt from."
16307 msgstr ""
16308
16309 #: taxes\item_tax_types.php:185
16310 msgid "Tax Name"
16311 msgstr ""
16312
16313 #: taxes\item_tax_types.php:185
16314 msgid "Is exempt"
16315 msgstr ""
16316
16317 #: taxes\tax_groups.php:17 themes\canvas\renderer.php:143
16318 msgid "Tax Groups"
16319 msgstr ""
16320
16321 #: taxes\tax_groups.php:27
16322 msgid ""
16323 "There are no tax types defined. Define tax types before defining tax groups."
16324 msgstr ""
16325
16326 #: taxes\tax_groups.php:40
16327 msgid "The tax group name cannot be empty."
16328 msgstr ""
16329
16330 #: taxes\tax_groups.php:63
16331 msgid "Selected tax group has been updated"
16332 msgstr ""
16333
16334 #: taxes\tax_groups.php:68
16335 msgid "New tax group has been added"
16336 msgstr ""
16337
16338 #: taxes\tax_groups.php:83
16339 msgid ""
16340 "Cannot delete this tax group because customer branches been created "
16341 "referring to it."
16342 msgstr ""
16343
16344 #: taxes\tax_groups.php:89
16345 msgid ""
16346 "Cannot delete this tax group because suppliers been created referring to it."
16347 msgstr ""
16348
16349 #: taxes\tax_groups.php:106
16350 msgid "Selected tax group has been deleted"
16351 msgstr ""
16352
16353 #: taxes\tax_groups.php:169
16354 msgid "Select the taxes that are included in this group."
16355 msgstr ""
16356
16357 #: taxes\tax_groups.php:174
16358 msgid "Shipping Tax"
16359 msgstr ""
16360
16361 #: taxes\tax_types.php:16
16362 msgid "Tax Types"
16363 msgstr ""
16364
16365 #: taxes\tax_types.php:30
16366 msgid "The tax type name cannot be empty."
16367 msgstr ""
16368
16369 #: taxes\tax_types.php:36
16370 msgid "The default tax rate must be numeric and not less than zero."
16371 msgstr ""
16372
16373 #: taxes\tax_types.php:42
16374 msgid "Selected GL Accounts cannot be used by another tax type."
16375 msgstr ""
16376
16377 #: taxes\tax_types.php:56
16378 msgid "New tax type has been added"
16379 msgstr ""
16380
16381 #: taxes\tax_types.php:67
16382 msgid "Selected tax type has been updated"
16383 msgstr ""
16384
16385 #: taxes\tax_types.php:77
16386 msgid ""
16387 "Cannot delete this tax type because tax groups been created referring to it."
16388 msgstr ""
16389
16390 #: taxes\tax_types.php:94
16391 msgid "Selected tax type has been deleted"
16392 msgstr ""
16393
16394 #: taxes\tax_types.php:112
16395 msgid ""
16396 "To avoid problems with manual journal entry all tax types should have unique "
16397 "Sales/Purchasing GL accounts."
16398 msgstr ""
16399
16400 #: taxes\tax_types.php:115
16401 msgid "Default Rate (%)"
16402 msgstr ""
16403
16404 #: taxes\tax_types.php:116
16405 msgid "Sales GL Account"
16406 msgstr ""
16407
16408 #: taxes\tax_types.php:116
16409 msgid "Purchasing GL Account"
16410 msgstr ""
16411
16412 #: taxes\tax_types.php:159
16413 msgid "Default Rate:"
16414 msgstr ""
16415
16416 #: taxes\tax_types.php:161
16417 msgid "Sales GL Account:"
16418 msgstr ""
16419
16420 #: taxes\tax_types.php:162
16421 msgid "Purchasing GL Account:"
16422 msgstr ""
16423
16424 #: themes\canvas\renderer.php:17 themes\default\renderer.php:27
16425 #: themes\dropdown\renderer.php:59
16426 msgid "Main Menu"
16427 msgstr ""
16428
16429 #: themes\canvas\renderer.php:43 themes\canvas\renderer.php:48
16430 #: themes\default\renderer.php:71 themes\default\renderer.php:80
16431 #: themes\dropdown\renderer.php:82 themes\dropdown\renderer.php:88
16432 msgid "Preferences"
16433 msgstr ""
16434
16435 #: themes\canvas\renderer.php:44 themes\default\renderer.php:72
16436 #: themes\dropdown\renderer.php:83
16437 msgid "Change Password"
16438 msgstr ""
16439
16440 #: themes\canvas\renderer.php:45 themes\canvas\renderer.php:52
16441 #: themes\default\renderer.php:74 themes\default\renderer.php:85
16442 #: themes\dropdown\renderer.php:85 themes\dropdown\renderer.php:92
16443 msgid "Help"
16444 msgstr ""
16445
16446 #: themes\canvas\renderer.php:85
16447 msgid "Direct Invoice"
16448 msgstr ""
16449
16450 #: themes\canvas\renderer.php:87
16451 msgid "Sales Order Inquiry"
16452 msgstr ""
16453
16454 #: themes\canvas\renderer.php:103
16455 msgid "Inventory Adjustments"
16456 msgstr ""
16457
16458 #: themes\canvas\renderer.php:111
16459 msgid "Ourstanding Work Orders"
16460 msgstr ""
16461
16462 #: themes\canvas\renderer.php:112
16463 msgid "Work Order Inquiry"
16464 msgstr ""
16465
16466 #: themes\canvas\renderer.php:113
16467 msgid "Bills Of Material"
16468 msgstr ""
16469
16470 #: themes\canvas\renderer.php:117
16471 msgid "Fixed Assets Purchase"
16472 msgstr ""
16473
16474 #: themes\canvas\renderer.php:125
16475 msgid "Dimension Inquiry"
16476 msgstr ""
16477
16478 #: themes\canvas\renderer.php:130
16479 msgid "Deposits"
16480 msgstr ""
16481
16482 #: themes\canvas\renderer.php:142
16483 msgid "Taxes"
16484 msgstr ""
16485
16486 #: themes\canvas\renderer.php:144
16487 msgid "Forms Setup"
16488 msgstr ""
16489
16490 #: themes\canvas\renderer.php:145
16491 msgid "Backup and Restore"
16492 msgstr ""