lang/new_language_template/LC_MESSAGES/empty.po

   1 # Front Accounting internationalization file.
   2 # Copyright (C) 2007-2022 Front Accounting Team
   3 # This file is distributed under the same license as the Front Accounting package.
   4 # Joe Hunt <joe@frontaccounting.com>, 2007.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: 2.4\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2023-04-14 10:14+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:72 frontaccounting.php:73
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
  25 #: themes/canvas/renderer.php:53 themes/default/renderer.php:73
  26 #: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
  27 #: themes/dropdown/renderer.php:93
  28 msgid "Logout"
  29 msgstr ""
  30
  31 #: access/login.php:13 access/password_reset.php:13
  32 msgid "Restricted access"
  33 msgstr ""
  34
  35 #: access/login.php:28
  36 msgid "Login as user: demouser and password: password"
  37 msgstr ""
  38
  39 #: access/login.php:32
  40 msgid "Please login here"
  41 msgstr ""
  42
  43 #: access/login.php:34
  44 msgid "or"
  45 msgstr ""
  46
  47 #: access/login.php:34
  48 msgid "request new password"
  49 msgstr ""
  50
  51 #: access/login.php:45
  52 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  53 msgstr ""
  54
  55 #: access/login.php:47
  56 msgid "Invalid password or username. Please, try again."
  57 msgstr ""
  58
  59 #: access/login.php:57 access/login.php:90
  60 msgid "Authorization timeout"
  61 msgstr ""
  62
  63 #: access/login.php:57 access/login.php:95
  64 msgid "Login"
  65 msgstr ""
  66
  67 #: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
  68 msgid "Version"
  69 msgstr ""
  70
  71 #: access/login.php:103
  72 msgid "User name"
  73 msgstr ""
  74
  75 #: access/login.php:107 admin/users.php:202
  76 msgid "Password:"
  77 msgstr ""
  78
  79 #: access/login.php:116 access/login.php:122 access/password_reset.php:69
  80 #: access/password_reset.php:75 admin/create_coy.php:247
  81 #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
  82 msgid "Company"
  83 msgstr ""
  84
  85 #: access/login.php:127
  86 msgid ""
  87 "HTTP access is not allowed on this site. This is unsecure. If you really "
  88 "want to access this unsecure site then set the SECURE_ONLY to false in /"
  89 "includes/session.inc file."
  90 msgstr ""
  91
  92 #: access/login.php:135
  93 msgid "Login -->"
  94 msgstr ""
  95
  96 #: access/login.php:170 access/password_reset.php:106
  97 #: admin/display_prefs.php:125 themes/canvas/renderer.php:184
  98 #: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
  99 msgid "Theme:"
 100 msgstr ""
 101
 102 #: access/logout.php:32
 103 msgid "Thank you for using"
 104 msgstr ""
 105
 106 #: access/logout.php:43
 107 msgid "Click here to Login Again."
 108 msgstr ""
 109
 110 #: access/password_reset.php:31 access/password_reset.php:61
 111 msgid "Password reset"
 112 msgstr ""
 113
 114 #: access/password_reset.php:63 reporting/rep103.php:274
 115 #: reporting/rep106.php:95 reporting/rep205.php:186
 116 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
 117 msgid "Email"
 118 msgstr ""
 119
 120 #: access/password_reset.php:81
 121 msgid "Send password -->"
 122 msgstr ""
 123
 124 #: admin/attachments.php:71
 125 msgid "Attach Documents"
 126 msgstr ""
 127
 128 #: admin/attachments.php:85 admin/db/voiding_db.inc:28
 129 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 130 #: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
 131 #: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
 132 #: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
 133 msgid "Selected transaction does not exists."
 134 msgstr ""
 135
 136 #: admin/attachments.php:88
 137 msgid "Only graphics,pdf,doc and odt files are supported."
 138 msgstr ""
 139
 140 #: admin/attachments.php:90 admin/attachments.php:95
 141 msgid "Select attachment file."
 142 msgstr ""
 143
 144 #: admin/attachments.php:93 admin/company_preferences.php:74
 145 #: inventory/manage/items.php:129
 146 msgid "The file size is over the maximum allowed."
 147 msgstr ""
 148
 149 #: admin/attachments.php:97
 150 msgid ""
 151 "File name exceeds maximum of 60 chars. Please change filename and try again."
 152 msgstr ""
 153
 154 #: admin/attachments.php:136
 155 msgid "Attachment has been inserted."
 156 msgstr ""
 157
 158 #: admin/attachments.php:142
 159 msgid "Attachment has been updated."
 160 msgstr ""
 161
 162 #: admin/attachments.php:157
 163 msgid "Attachment has been deleted."
 164 msgstr ""
 165
 166 #: admin/attachments.php:179 admin/view_print_transaction.php:72
 167 #: gl/inquiry/journal_inquiry.php:47
 168 #: manufacturing/work_order_add_finished.php:191
 169 #: manufacturing/work_order_costs.php:136
 170 #: manufacturing/work_order_entry.php:358
 171 #: manufacturing/work_order_entry.php:367
 172 #: manufacturing/includes/work_order_issue_ui.inc:166
 173 #: sales/inquiry/customer_allocation_inquiry.php:47
 174 msgid "Type:"
 175 msgstr ""
 176
 177 #: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
 178 #: sales/inquiry/customer_allocation_inquiry.php:42
 179 #: sales/inquiry/customer_inquiry.php:159
 180 #: sales/inquiry/sales_deliveries_view.php:115
 181 #: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
 182 #: sales/manage/customer_branches.php:270
 183 msgid "Select a customer: "
 184 msgstr ""
 185
 186 #: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
 187 #: purchasing/inquiry/po_search_completed.php:104
 188 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
 189 #: purchasing/manage/suppliers.php:302
 190 msgid "Select a supplier: "
 191 msgstr ""
 192
 193 #: admin/attachments.php:201 admin/create_coy.php:269
 194 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 195 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 196 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
 197 #: dimensions/inquiry/search_dimensions.php:117
 198 #: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
 199 #: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
 200 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 201 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 202 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
 203 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
 204 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 205 #: includes/ui/ui_view.inc:1583 inventory/prices.php:163
 206 #: inventory/purchasing_data.php:168
 207 #: inventory/includes/item_adjustments_ui.inc:106
 208 #: inventory/includes/stock_transfers_ui.inc:85
 209 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
 210 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
 211 #: inventory/manage/sales_kits.php:51
 212 #: manufacturing/includes/work_order_issue_ui.inc:61
 213 #: manufacturing/manage/bom_edit.php:60
 214 #: manufacturing/manage/work_centres.php:114
 215 #: purchasing/includes/ui/invoice_ui.inc:319
 216 #: purchasing/includes/ui/invoice_ui.inc:551
 217 #: purchasing/includes/ui/po_ui.inc:253
 218 #: sales/includes/ui/sales_credit_ui.inc:192
 219 #: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
 220 #: sales/manage/customer_branches.php:158
 221 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 222 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 223 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 224 #: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
 225 #: taxes/tax_types.php:132
 226 msgid "Edit"
 227 msgstr ""
 228
 229 #: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
 230 msgid "View"
 231 msgstr ""
 232
 233 #: admin/attachments.php:211 includes/ui/attachment.inc:96
 234 msgid "Download"
 235 msgstr ""
 236
 237 #: admin/attachments.php:216 admin/create_coy.php:272
 238 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 239 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
 240 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 241 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
 242 #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
 243 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 244 #: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
 245 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
 246 #: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
 247 #: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
 248 #: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
 249 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
 250 #: inventory/prices.php:164 inventory/purchasing_data.php:169
 251 #: inventory/includes/item_adjustments_ui.inc:111
 252 #: inventory/includes/stock_transfers_ui.inc:86
 253 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
 254 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
 255 #: inventory/manage/sales_kits.php:52
 256 #: manufacturing/includes/work_order_issue_ui.inc:63
 257 #: manufacturing/manage/bom_edit.php:61
 258 #: manufacturing/manage/work_centres.php:115
 259 #: purchasing/includes/ui/invoice_ui.inc:317
 260 #: purchasing/includes/ui/po_ui.inc:255
 261 #: sales/includes/ui/sales_credit_ui.inc:194
 262 #: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
 263 #: sales/manage/customer_branches.php:162
 264 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 265 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 266 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 267 #: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
 268 #: taxes/tax_types.php:133
 269 msgid "Delete"
 270 msgstr ""
 271
 272 #: admin/attachments.php:223 admin/view_print_transaction.php:126
 273 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
 274 #: dimensions/view/view_dimension.php:55
 275 #: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
 276 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 277 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
 278 #: includes/ui/allocation_cart.inc:311
 279 #: inventory/inquiry/stock_movements.php:104
 280 #: manufacturing/search_work_orders.php:164
 281 #: manufacturing/includes/manufacturing_ui.inc:174
 282 #: manufacturing/includes/manufacturing_ui.inc:217
 283 #: manufacturing/includes/manufacturing_ui.inc:253
 284 #: manufacturing/includes/manufacturing_ui.inc:291
 285 #: manufacturing/includes/manufacturing_ui.inc:295
 286 #: manufacturing/includes/manufacturing_ui.inc:346
 287 #: purchasing/allocations/supplier_allocation_main.php:95
 288 #: purchasing/inquiry/po_search.php:117
 289 #: purchasing/inquiry/po_search_completed.php:119
 290 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 291 #: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:118
 292 #: purchasing/view/view_po.php:143 reporting/rep101.php:137
 293 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
 294 #: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
 295 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
 296 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
 297 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
 298 #: sales/allocations/customer_allocation_main.php:93
 299 #: sales/inquiry/customer_allocation_inquiry.php:148
 300 #: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
 301 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
 302 msgid "#"
 303 msgstr ""
 304
 305 #: admin/attachments.php:224 admin/attachments.php:276
 306 #: admin/crm_categories.php:88 admin/payment_terms.php:127
 307 #: admin/printers.php:84 admin/print_profiles.php:147
 308 #: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
 309 #: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
 310 #: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
 311 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
 312 #: includes/dashboard.inc:1051 includes/dashboard.inc:1145
 313 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
 314 #: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
 315 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 316 #: inventory/view/view_transfer.php:50
 317 #: manufacturing/includes/manufacturing_ui.inc:28
 318 #: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
 319 #: purchasing/includes/ui/invoice_ui.inc:501
 320 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
 321 #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
 322 #: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
 323 #: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
 324 #: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
 325 #: sales/create_recurrent_invoices.php:209
 326 #: sales/inquiry/sales_orders_view.php:305
 327 #: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
 328 #: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
 329 #: taxes/tax_types.php:115
 330 msgid "Description"
 331 msgstr ""
 332
 333 #: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
 334 #: includes/ui/attachment.inc:84
 335 msgid "Filename"
 336 msgstr ""
 337
 338 #: admin/attachments.php:226 includes/ui/attachment.inc:84
 339 msgid "Size"
 340 msgstr ""
 341
 342 #: admin/attachments.php:227 includes/ui/attachment.inc:84
 343 msgid "Filetype"
 344 msgstr ""
 345
 346 #: admin/attachments.php:228
 347 msgid "Date Uploaded"
 348 msgstr ""
 349
 350 #: admin/attachments.php:268 admin/attachments.php:274
 351 msgid "Transaction #"
 352 msgstr ""
 353
 354 #: admin/attachments.php:277
 355 msgid "Attached File"
 356 msgstr ""
 357
 358 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
 359 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 360 msgid "Select backup file first."
 361 msgstr ""
 362
 363 #: admin/backups.php:50
 364 msgid "Backup and Restore Database"
 365 msgstr ""
 366
 367 #: admin/backups.php:59
 368 msgid "Backup paths have not been set correctly."
 369 msgstr ""
 370
 371 #: admin/backups.php:60
 372 msgid "Please contact System Administrator."
 373 msgstr ""
 374
 375 #: admin/backups.php:61
 376 msgid "cannot find backup directory"
 377 msgstr ""
 378
 379 #: admin/backups.php:73
 380 msgid "Backup successfully generated."
 381 msgstr ""
 382
 383 #: admin/backups.php:76
 384 msgid "Database backup failed."
 385 msgstr ""
 386
 387 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 388 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 389 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
 390 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 391 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 392 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 393 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
 394 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
 395 #: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
 396 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
 397 #: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
 398 #: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
 399 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
 400 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
 401 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
 402 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 403 #: taxes/item_tax_types.php:129
 404 msgid "No"
 405 msgstr ""
 406
 407 #: admin/backups.php:150
 408 msgid "Restore backup completed."
 409 msgstr ""
 410
 411 #: admin/backups.php:159
 412 msgid "File successfully deleted."
 413 msgstr ""
 414
 415 #: admin/backups.php:164
 416 msgid "Can't delete backup file."
 417 msgstr ""
 418
 419 #: admin/backups.php:176
 420 msgid "You can only upload *.sql backup files"
 421 msgstr ""
 422
 423 #: admin/backups.php:178
 424 msgid "Filename contains forbidden chars. Please rename file and try again."
 425 msgstr ""
 426
 427 #: admin/backups.php:181
 428 msgid "File uploaded to backup directory"
 429 msgstr ""
 430
 431 #: admin/backups.php:184
 432 msgid "File was not uploaded into the system."
 433 msgstr ""
 434
 435 #: admin/backups.php:193
 436 msgid "Create backup"
 437 msgstr ""
 438
 439 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
 440 #: sales/includes/ui/sales_order_ui.inc:644
 441 msgid "Comments:"
 442 msgstr ""
 443
 444 #: admin/backups.php:195
 445 msgid "Compression:"
 446 msgstr ""
 447
 448 #: admin/backups.php:197
 449 msgid "Create Backup"
 450 msgstr ""
 451
 452 #: admin/backups.php:199
 453 msgid "Backup scripts maintenance"
 454 msgstr ""
 455
 456 #: admin/backups.php:205
 457 msgid "View Backup"
 458 msgstr ""
 459
 460 #: admin/backups.php:206
 461 msgid "Download Backup"
 462 msgstr ""
 463
 464 #: admin/backups.php:207
 465 msgid "Restore Backup"
 466 msgstr ""
 467
 468 #: admin/backups.php:208
 469 msgid ""
 470 "You are about to restore database from backup file.\n"
 471 "Do you want to continue?"
 472 msgstr ""
 473
 474 #: admin/backups.php:210
 475 msgid "Delete Backup"
 476 msgstr ""
 477
 478 #: admin/backups.php:212
 479 #, php-format
 480 msgid ""
 481 "You are about to remove selected backup file.\n"
 482 "Do you want to continue ?"
 483 msgstr ""
 484
 485 #: admin/backups.php:218
 486 msgid "Update security settings"
 487 msgstr ""
 488
 489 #: admin/backups.php:219
 490 msgid "Protect security settings"
 491 msgstr ""
 492
 493 #: admin/backups.php:223
 494 msgid "Upload file"
 495 msgstr ""
 496
 497 #: admin/change_current_user_password.php:16
 498 #: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
 499 #: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
 500 msgid "Change password"
 501 msgstr ""
 502
 503 #: admin/change_current_user_password.php:33
 504 msgid "Invalid password entered."
 505 msgstr ""
 506
 507 #: admin/change_current_user_password.php:40 admin/users.php:40
 508 msgid "The password entered must be at least 4 characters long."
 509 msgstr ""
 510
 511 #: admin/change_current_user_password.php:47 admin/users.php:47
 512 msgid "The password cannot contain the user login."
 513 msgstr ""
 514
 515 #: admin/change_current_user_password.php:54
 516 msgid "The passwords entered are not the same."
 517 msgstr ""
 518
 519 #: admin/change_current_user_password.php:68
 520 msgid "Password cannot be changed in demo mode."
 521 msgstr ""
 522
 523 #: admin/change_current_user_password.php:73
 524 msgid "Your password has been updated."
 525 msgstr ""
 526
 527 #: admin/change_current_user_password.php:85 admin/users.php:191
 528 msgid "User login:"
 529 msgstr ""
 530
 531 #: admin/change_current_user_password.php:91
 532 msgid "Current Password:"
 533 msgstr ""
 534
 535 #: admin/change_current_user_password.php:92
 536 msgid "New Password:"
 537 msgstr ""
 538
 539 #: admin/change_current_user_password.php:93
 540 msgid "Repeat New Password:"
 541 msgstr ""
 542
 543 #: admin/change_current_user_password.php:95
 544 msgid "Enter your new password in the fields."
 545 msgstr ""
 546
 547 #: admin/company_preferences.php:16 applications/setup.php:18
 548 #: themes/canvas/renderer.php:140
 549 msgid "Company Setup"
 550 msgstr ""
 551
 552 #: admin/company_preferences.php:31
 553 msgid "Login timeout must be positive number not less than 10."
 554 msgstr ""
 555
 556 #: admin/company_preferences.php:38
 557 msgid "The company name must be entered."
 558 msgstr ""
 559
 560 #: admin/company_preferences.php:43
 561 msgid "Tax Periods must be positive number."
 562 msgstr ""
 563
 564 #: admin/company_preferences.php:49
 565 msgid "Tax Last Periods must be positive number."
 566 msgstr ""
 567
 568 #: admin/company_preferences.php:55
 569 msgid "Round Calculated field must be a positive number."
 570 msgstr ""
 571
 572 #: admin/company_preferences.php:61
 573 msgid "Max day range in Documents must be a positive number."
 574 msgstr ""
 575
 576 #: admin/company_preferences.php:67
 577 msgid "Add Price from Std Cost field must be number."
 578 msgstr ""
 579
 580 #: admin/company_preferences.php:78
 581 msgid "Error uploading logo file."
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:92
 585 msgid ""
 586 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 587 "expected"
 588 msgstr ""
 589
 590 #: admin/company_preferences.php:97 inventory/manage/items.php:155
 591 msgid ""
 592 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 593 msgstr ""
 594
 595 #: admin/company_preferences.php:102 inventory/manage/items.php:145
 596 #: inventory/manage/items.php:160
 597 msgid "Only graphics files can be uploaded"
 598 msgstr ""
 599
 600 #: admin/company_preferences.php:110 admin/company_preferences.php:139
 601 #: inventory/manage/items.php:165
 602 msgid "The existing image could not be removed"
 603 msgstr ""
 604
 605 #: admin/company_preferences.php:119
 606 msgid "Error uploading logo file"
 607 msgstr ""
 608
 609 #: admin/company_preferences.php:163
 610 msgid "Company setup has been updated."
 611 msgstr ""
 612
 613 #: admin/company_preferences.php:263
 614 msgid "General settings"
 615 msgstr ""
 616
 617 #: admin/company_preferences.php:265
 618 msgid "Name (to appear on reports):"
 619 msgstr ""
 620
 621 #: admin/company_preferences.php:266 admin/shipping_companies.php:142
 622 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 623 #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 624 msgid "Address:"
 625 msgstr ""
 626
 627 #: admin/company_preferences.php:267
 628 msgid "Domicile:"
 629 msgstr ""
 630
 631 #: admin/company_preferences.php:269 admin/shipping_companies.php:138
 632 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 633 msgid "Phone Number:"
 634 msgstr ""
 635
 636 #: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
 637 #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
 638 #: sales/manage/customer_branches.php:255
 639 msgid "Fax Number:"
 640 msgstr ""
 641
 642 #: admin/company_preferences.php:271 admin/users.php:213
 643 msgid "Email Address:"
 644 msgstr ""
 645
 646 #: admin/company_preferences.php:273
 647 msgid "BCC Address for all outgoing mails:"
 648 msgstr ""
 649
 650 #: admin/company_preferences.php:275
 651 msgid "Official Company Number:"
 652 msgstr ""
 653
 654 #: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
 655 #: sales/manage/customers.php:237
 656 msgid "GSTNo:"
 657 msgstr ""
 658
 659 #: admin/company_preferences.php:277
 660 msgid "Home Currency:"
 661 msgstr ""
 662
 663 #: admin/company_preferences.php:279
 664 msgid "Company Logo:"
 665 msgstr ""
 666
 667 #: admin/company_preferences.php:280
 668 msgid "New Company Logo (.jpg)"
 669 msgstr ""
 670
 671 #: admin/company_preferences.php:281
 672 msgid "Delete Company Logo:"
 673 msgstr ""
 674
 675 #: admin/company_preferences.php:283
 676 msgid "Time Zone on Reports"
 677 msgstr ""
 678
 679 #: admin/company_preferences.php:284
 680 msgid "Company Logo on Reports"
 681 msgstr ""
 682
 683 #: admin/company_preferences.php:285
 684 msgid "Use Barcodes on Stocks"
 685 msgstr ""
 686
 687 #: admin/company_preferences.php:286
 688 msgid "Auto Increase of Document References"
 689 msgstr ""
 690
 691 #: admin/company_preferences.php:287
 692 msgid "Use Dimensions on Recurrent Invoices"
 693 msgstr ""
 694
 695 #: admin/company_preferences.php:288
 696 msgid "Use Long Descriptions on Invoices"
 697 msgstr ""
 698
 699 #: admin/company_preferences.php:289
 700 msgid "Company Logo on Views"
 701 msgstr ""
 702
 703 #: admin/company_preferences.php:290
 704 msgid "Database Scheme Version"
 705 msgstr ""
 706
 707 #: admin/company_preferences.php:294
 708 msgid "General Ledger Settings"
 709 msgstr ""
 710
 711 #: admin/company_preferences.php:295 gl/gl_budget.php:62
 712 msgid "Fiscal Year:"
 713 msgstr ""
 714
 715 #: admin/company_preferences.php:296
 716 msgid "Tax Periods:"
 717 msgstr ""
 718
 719 #: admin/company_preferences.php:296
 720 msgid "Months."
 721 msgstr ""
 722
 723 #: admin/company_preferences.php:297
 724 msgid "Tax Last Period:"
 725 msgstr ""
 726
 727 #: admin/company_preferences.php:297
 728 msgid "Months back."
 729 msgstr ""
 730
 731 #: admin/company_preferences.php:298
 732 msgid "Put alternative Tax Include on Docs"
 733 msgstr ""
 734
 735 #: admin/company_preferences.php:299
 736 msgid "Suppress Tax Rates on Docs"
 737 msgstr ""
 738
 739 #: admin/company_preferences.php:300
 740 msgid "Automatic Revaluation Currency Accounts"
 741 msgstr ""
 742
 743 #: admin/company_preferences.php:302 themes/canvas/renderer.php:106
 744 msgid "Sales Pricing"
 745 msgstr ""
 746
 747 #: admin/company_preferences.php:303
 748 msgid "Base for auto price calculations:"
 749 msgstr ""
 750
 751 #: admin/company_preferences.php:304
 752 msgid "No base price list"
 753 msgstr ""
 754
 755 #: admin/company_preferences.php:306
 756 msgid "Add Price from Std Cost:"
 757 msgstr ""
 758
 759 #: admin/company_preferences.php:308
 760 msgid "Round calculated prices to nearest:"
 761 msgstr ""
 762
 763 #: admin/company_preferences.php:312
 764 msgid "Optional Modules"
 765 msgstr ""
 766
 767 #: admin/company_preferences.php:313 includes/dashboard.inc:317
 768 #: reporting/reports_main.php:316
 769 msgid "Manufacturing"
 770 msgstr ""
 771
 772 #: admin/company_preferences.php:314 includes/dashboard.inc:287
 773 #: includes/dashboard.inc:315 inventory/manage/items.php:25
 774 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
 775 msgid "Fixed Assets"
 776 msgstr ""
 777
 778 #: admin/company_preferences.php:315
 779 msgid "Use Dimensions:"
 780 msgstr ""
 781
 782 #: admin/company_preferences.php:317
 783 msgid "User Interface Options"
 784 msgstr ""
 785
 786 #: admin/company_preferences.php:319
 787 msgid "Short Name and Name in List"
 788 msgstr ""
 789
 790 #: admin/company_preferences.php:320
 791 msgid "Open Print Dialog Direct on Reports"
 792 msgstr ""
 793
 794 #: admin/company_preferences.php:321
 795 msgid "Search Item List"
 796 msgstr ""
 797
 798 #: admin/company_preferences.php:322
 799 msgid "Search Customer List"
 800 msgstr ""
 801
 802 #: admin/company_preferences.php:323
 803 msgid "Search Supplier List"
 804 msgstr ""
 805
 806 #: admin/company_preferences.php:324
 807 msgid "Login Timeout:"
 808 msgstr ""
 809
 810 #: admin/company_preferences.php:324
 811 msgid "seconds"
 812 msgstr ""
 813
 814 #: admin/company_preferences.php:325
 815 msgid "Max day range in documents"
 816 msgstr ""
 817
 818 #: admin/company_preferences.php:325
 819 msgid "days."
 820 msgstr ""
 821
 822 #: admin/company_preferences.php:330 admin/display_prefs.php:162
 823 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 824 #: admin/inst_module.php:129 admin/inst_module.php:147
 825 #: admin/inst_module.php:189 admin/inst_theme.php:81
 826 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 827 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
 828 #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
 829 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
 830 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
 831 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
 832 #: inventory/adjustments.php:258 inventory/cost_update.php:152
 833 #: inventory/reorder_level.php:111 inventory/transfers.php:238
 834 #: inventory/includes/item_adjustments_ui.inc:212
 835 #: inventory/includes/stock_transfers_ui.inc:150
 836 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 837 #: manufacturing/includes/work_order_issue_ui.inc:132
 838 #: purchasing/po_receive_items.php:328
 839 #: purchasing/includes/ui/invoice_ui.inc:188
 840 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
 841 #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
 842 #: sales/customer_delivery.php:531 sales/customer_invoice.php:663
 843 #: sales/includes/ui/sales_credit_ui.inc:288
 844 #: sales/includes/ui/sales_order_ui.inc:231
 845 #: sales/includes/ui/sales_order_ui.inc:554
 846 #: sales/inquiry/sales_orders_view.php:339
 847 msgid "Update"
 848 msgstr ""
 849
 850 #: admin/create_coy.php:21
 851 msgid "Create/Update Company"
 852 msgstr ""
 853
 854 #: admin/create_coy.php:37 admin/create_coy.php:43
 855 msgid "Database settings are not specified."
 856 msgstr ""
 857
 858 #: admin/create_coy.php:48
 859 msgid "Database port has to be numeric or empty."
 860 msgstr ""
 861
 862 #: admin/create_coy.php:59
 863 msgid "This database settings are already used by another company."
 864 msgstr ""
 865
 866 #: admin/create_coy.php:64
 867 msgid ""
 868 "You cannot have table set without prefix together with prefixed sets in the "
 869 "same database."
 870 msgstr ""
 871
 872 #: admin/create_coy.php:124
 873 msgid "Error creating Database: "
 874 msgstr ""
 875
 876 #: admin/create_coy.php:124
 877 msgid ", Please create it manually"
 878 msgstr ""
 879
 880 #: admin/create_coy.php:130
 881 msgid "Cannot create new company due to bugs in sql file."
 882 msgstr ""
 883
 884 #: admin/create_coy.php:148 admin/create_coy.php:216
 885 msgid "Cannot open the configuration file - "
 886 msgstr ""
 887
 888 #: admin/create_coy.php:150 admin/create_coy.php:218
 889 msgid "Cannot write to the configuration file - "
 890 msgstr ""
 891
 892 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 893 msgid "The configuration file "
 894 msgstr ""
 895
 896 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 897 #: admin/db/maintenance_db.inc:253
 898 msgid ""
 899 " is not writable. Change its permissions so it is, then re-run the operation."
 900 msgstr ""
 901
 902 #: admin/create_coy.php:164
 903 msgid "New company has been created."
 904 msgstr ""
 905
 906 #: admin/create_coy.php:164
 907 msgid "Company has been updated."
 908 msgstr ""
 909
 910 #: admin/create_coy.php:181
 911 msgid ""
 912 "Broken company subdirectories system. You have to remove this company "
 913 "manually."
 914 msgstr ""
 915
 916 #: admin/create_coy.php:197
 917 msgid "Cannot rename subdirectory to temporary name."
 918 msgstr ""
 919
 920 #: admin/create_coy.php:203
 921 msgid "Cannot rename company subdirectory"
 922 msgstr ""
 923
 924 #: admin/create_coy.php:209
 925 msgid "Error removing Database: "
 926 msgstr ""
 927
 928 #: admin/create_coy.php:209
 929 msgid ", please remove it manually"
 930 msgstr ""
 931
 932 #: admin/create_coy.php:229
 933 msgid "Cannot remove temporary renamed company data directory "
 934 msgstr ""
 935
 936 #: admin/create_coy.php:232
 937 msgid "Selected company has been deleted"
 938 msgstr ""
 939
 940 #: admin/create_coy.php:247
 941 msgid "Database Host"
 942 msgstr ""
 943
 944 #: admin/create_coy.php:247
 945 msgid "Database Port"
 946 msgstr ""
 947
 948 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 949 msgid "Database User"
 950 msgstr ""
 951
 952 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 953 msgid "Database Name"
 954 msgstr ""
 955
 956 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 957 msgid "Table Pref"
 958 msgstr ""
 959
 960 #: admin/create_coy.php:248
 961 msgid "Charset"
 962 msgstr ""
 963
 964 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
 965 #: includes/ui/class.reflines_crud.inc:38
 966 #: purchasing/includes/ui/invoice_ui.inc:141
 967 #: purchasing/includes/ui/invoice_ui.inc:144
 968 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 969 msgid "Default"
 970 msgstr ""
 971
 972 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 973 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 974 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
 975 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 976 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 977 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 978 #: includes/ui/class.reflines_crud.inc:56
 979 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
 980 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
 981 #: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
 982 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
 983 #: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
 984 #: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
 985 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
 986 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
 987 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 988 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 989 msgid "Yes"
 990 msgstr ""
 991
 992 #: admin/create_coy.php:274
 993 #, php-format
 994 msgid ""
 995 "You are about to remove company \\'%s\\'.\n"
 996 "Do you want to continue ?"
 997 msgstr ""
 998
 999 #: admin/create_coy.php:282
1000 msgid "The marked company is the current company which cannot be deleted."
1001 msgstr ""
1002
1003 #: admin/create_coy.php:283
1004 msgid ""
1005 "If no Admin Password is entered, the new Admin Password will be "
1006 "'<b>password</b>' by default "
1007 msgstr ""
1008
1009 #: admin/create_coy.php:284
1010 msgid "Set Only Port value if you cannot use the default port 3306."
1011 msgstr ""
1012
1013 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
1014 msgid "Host"
1015 msgstr ""
1016
1017 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
1018 msgid "Port"
1019 msgstr ""
1020
1021 #: admin/create_coy.php:334
1022 msgid "Database Password"
1023 msgstr ""
1024
1025 #: admin/create_coy.php:336 admin/create_coy.php:346
1026 msgid "Database Collation:"
1027 msgstr ""
1028
1029 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
1030 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
1031 #: admin/inst_theme.php:76 admin/inst_theme.php:78
1032 #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
1033 #: inventory/manage/items.php:467
1034 msgid "None"
1035 msgstr ""
1036
1037 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1038 msgid "Default Company"
1039 msgstr ""
1040
1041 #: admin/create_coy.php:339
1042 msgid "Database Script"
1043 msgstr ""
1044
1045 #: admin/create_coy.php:340
1046 msgid "New script Admin Password"
1047 msgstr ""
1048
1049 #: admin/crm_categories.php:17
1050 msgid "Contact Categories"
1051 msgstr ""
1052
1053 #: admin/crm_categories.php:31
1054 msgid "Category description cannot be empty."
1055 msgstr ""
1056
1057 #: admin/crm_categories.php:41
1058 msgid "Selected contact category has been updated"
1059 msgstr ""
1060
1061 #: admin/crm_categories.php:47
1062 msgid "New contact category has been added"
1063 msgstr ""
1064
1065 #: admin/crm_categories.php:62
1066 msgid "Cannot delete this category because there are contacts related to it."
1067 msgstr ""
1068
1069 #: admin/crm_categories.php:68
1070 msgid "Category has been deleted"
1071 msgstr ""
1072
1073 #: admin/crm_categories.php:88
1074 msgid "Category Type"
1075 msgstr ""
1076
1077 #: admin/crm_categories.php:88
1078 msgid "Category Subtype"
1079 msgstr ""
1080
1081 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1082 #: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
1083 msgid "Short Name"
1084 msgstr ""
1085
1086 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1087 msgid "Contact Category Type:"
1088 msgstr ""
1089
1090 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1091 msgid "Contact Category Subtype:"
1092 msgstr ""
1093
1094 #: admin/crm_categories.php:143
1095 msgid "Category Short Name:"
1096 msgstr ""
1097
1098 #: admin/crm_categories.php:144
1099 msgid "Category Description:"
1100 msgstr ""
1101
1102 #: admin/dashboard.php:34 themes/canvas/renderer.php:148
1103 #: themes/default/renderer.php:70 themes/default/renderer.php:78
1104 #: themes/dropdown/renderer.php:129
1105 msgid "Dashboard"
1106 msgstr ""
1107
1108 #: admin/display_prefs.php:16
1109 msgid "Display Setup"
1110 msgstr ""
1111
1112 #: admin/display_prefs.php:30
1113 msgid "Query size must be integer and greater than zero."
1114 msgstr ""
1115
1116 #: admin/display_prefs.php:63
1117 msgid ""
1118 "Display settings have been updated. Keep in mind that changed settings are "
1119 "restored on every login in demo mode."
1120 msgstr ""
1121
1122 #: admin/display_prefs.php:65
1123 msgid "Display settings have been updated."
1124 msgstr ""
1125
1126 #: admin/display_prefs.php:74
1127 msgid "Decimal Places"
1128 msgstr ""
1129
1130 #: admin/display_prefs.php:76
1131 msgid "Prices/Amounts:"
1132 msgstr ""
1133
1134 #: admin/display_prefs.php:77
1135 msgid "Quantities:"
1136 msgstr ""
1137
1138 #: admin/display_prefs.php:78
1139 msgid "Exchange Rates:"
1140 msgstr ""
1141
1142 #: admin/display_prefs.php:79
1143 msgid "Percentages:"
1144 msgstr ""
1145
1146 #: admin/display_prefs.php:81
1147 msgid "Date Format and Separators"
1148 msgstr ""
1149
1150 #: admin/display_prefs.php:83
1151 msgid "Date Format:"
1152 msgstr ""
1153
1154 #: admin/display_prefs.php:85
1155 msgid "Date Separator:"
1156 msgstr ""
1157
1158 #: admin/display_prefs.php:90
1159 msgid "Thousand Separator:"
1160 msgstr ""
1161
1162 #: admin/display_prefs.php:95
1163 msgid "Decimal Separator:"
1164 msgstr ""
1165
1166 #: admin/display_prefs.php:100
1167 msgid "Use Date Picker"
1168 msgstr ""
1169
1170 #: admin/display_prefs.php:105
1171 msgid "Reports"
1172 msgstr ""
1173
1174 #: admin/display_prefs.php:107
1175 msgid "Save Report Selection Days:"
1176 msgstr ""
1177
1178 #: admin/display_prefs.php:109
1179 msgid "Default Report Destination:"
1180 msgstr ""
1181
1182 #: admin/display_prefs.php:110
1183 msgid "Excel"
1184 msgstr ""
1185
1186 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
1187 msgid "PDF/Printer"
1188 msgstr ""
1189
1190 #: admin/display_prefs.php:112
1191 msgid "Default Report Orientation:"
1192 msgstr ""
1193
1194 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1195 msgid "Landscape"
1196 msgstr ""
1197
1198 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1199 msgid "Portrait"
1200 msgstr ""
1201
1202 #: admin/display_prefs.php:117 applications/setup.php:42
1203 #: includes/sysnames.inc:101
1204 msgid "Miscellaneous"
1205 msgstr ""
1206
1207 #: admin/display_prefs.php:119
1208 msgid "Show hints for new users:"
1209 msgstr ""
1210
1211 #: admin/display_prefs.php:121
1212 msgid "Show GL Information:"
1213 msgstr ""
1214
1215 #: admin/display_prefs.php:123
1216 msgid "Show Item Codes:"
1217 msgstr ""
1218
1219 #: admin/display_prefs.php:130
1220 msgid "Page Size:"
1221 msgstr ""
1222
1223 #: admin/display_prefs.php:132
1224 msgid "Start-up Tab"
1225 msgstr ""
1226
1227 #: admin/display_prefs.php:140 admin/users.php:221
1228 msgid "Printing profile"
1229 msgstr ""
1230
1231 #: admin/display_prefs.php:141 admin/users.php:222
1232 msgid "Browser printing support"
1233 msgstr ""
1234
1235 #: admin/display_prefs.php:143
1236 msgid "Use popup window to display reports:"
1237 msgstr ""
1238
1239 #: admin/display_prefs.php:144 admin/users.php:225
1240 msgid "Set this option to on if your browser directly supports pdf files"
1241 msgstr ""
1242
1243 #: admin/display_prefs.php:146
1244 msgid "Use icons instead of text links:"
1245 msgstr ""
1246
1247 #: admin/display_prefs.php:147
1248 msgid "Set this option to on for using icons instead of text links"
1249 msgstr ""
1250
1251 #: admin/display_prefs.php:149
1252 msgid "Remember last document date:"
1253 msgstr ""
1254
1255 #: admin/display_prefs.php:150
1256 msgid ""
1257 "If set document date is remembered on subsequent documents, otherwise "
1258 "default is current date"
1259 msgstr ""
1260
1261 #: admin/display_prefs.php:152
1262 msgid "Query page size:"
1263 msgstr ""
1264
1265 #: admin/display_prefs.php:154
1266 msgid "Transaction days:"
1267 msgstr ""
1268
1269 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1270 msgid "Language"
1271 msgstr ""
1272
1273 #: admin/display_prefs.php:158 admin/users.php:217
1274 msgid "Language:"
1275 msgstr ""
1276
1277 #: admin/fiscalyears.php:25
1278 msgid "Fiscal Years"
1279 msgstr ""
1280
1281 #: admin/fiscalyears.php:34
1282 msgid "Invalid BEGIN date in fiscal year."
1283 msgstr ""
1284
1285 #: admin/fiscalyears.php:40
1286 msgid "Invalid END date in fiscal year."
1287 msgstr ""
1288
1289 #: admin/fiscalyears.php:46
1290 msgid "Invalid BEGIN or END date in fiscal year."
1291 msgstr ""
1292
1293 #: admin/fiscalyears.php:52
1294 msgid "BEGIN date bigger than END date."
1295 msgstr ""
1296
1297 #: admin/fiscalyears.php:70
1298 msgid "Cannot CLOSE this year because there are open fiscal years before"
1299 msgstr ""
1300
1301 #: admin/fiscalyears.php:81
1302 msgid "Selected fiscal year has been updated"
1303 msgstr ""
1304
1305 #: admin/fiscalyears.php:89
1306 msgid "New fiscal year has been added"
1307 msgstr ""
1308
1309 #: admin/fiscalyears.php:102
1310 msgid "Cannot delete this fiscal year because there are fiscal years before."
1311 msgstr ""
1312
1313 #: admin/fiscalyears.php:107
1314 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1315 msgstr ""
1316
1317 #: admin/fiscalyears.php:120
1318 msgid "Selected fiscal year has been deleted"
1319 msgstr ""
1320
1321 #: admin/fiscalyears.php:133
1322 msgid ""
1323 "Warning: Deleting a fiscal year all transactions \n"
1324 "\t\tare removed and converted into relevant balances. This process is "
1325 "irreversible!"
1326 msgstr ""
1327
1328 #: admin/fiscalyears.php:138
1329 msgid "Fiscal Year Begin"
1330 msgstr ""
1331
1332 #: admin/fiscalyears.php:138
1333 msgid "Fiscal Year End"
1334 msgstr ""
1335
1336 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1337 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
1338 #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
1339 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1340 #: reporting/includes/excel_report.inc:231
1341 #: reporting/includes/pdf_report.inc:268
1342 msgid "Closed"
1343 msgstr ""
1344
1345 #: admin/fiscalyears.php:168
1346 #, php-format
1347 msgid ""
1348 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1349 "deleted and converted into relevant balances. Do you want to continue ?"
1350 msgstr ""
1351
1352 #: admin/fiscalyears.php:176
1353 msgid ""
1354 "The marked fiscal year is the current fiscal year which cannot be deleted."
1355 msgstr ""
1356
1357 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1358 msgid "Fiscal Year Begin:"
1359 msgstr ""
1360
1361 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1362 msgid "Fiscal Year End:"
1363 msgstr ""
1364
1365 #: admin/fiscalyears.php:216
1366 msgid "Is Closed:"
1367 msgstr ""
1368
1369 #: admin/forms_setup.php:20
1370 msgid "Transaction References"
1371 msgstr ""
1372
1373 #: admin/gl_setup.php:20
1374 msgid "System and General GL Setup"
1375 msgstr ""
1376
1377 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1378 msgid "The past due days interval allowance must be between 0 and 100."
1379 msgstr ""
1380
1381 #: admin/gl_setup.php:41
1382 msgid "Quote Valid Days is not valid number."
1383 msgstr ""
1384
1385 #: admin/gl_setup.php:48
1386 msgid "Delivery Required By is not valid number."
1387 msgstr ""
1388
1389 #: admin/gl_setup.php:55
1390 msgid "Receival Required By is not valid number."
1391 msgstr ""
1392
1393 #: admin/gl_setup.php:62
1394 msgid "Work Order Required By After is not valid number."
1395 msgstr ""
1396
1397 #: admin/gl_setup.php:69
1398 msgid "The delivery over-receive allowance must be between 0 and 100."
1399 msgstr ""
1400
1401 #: admin/gl_setup.php:76
1402 msgid "The invoice over-charge allowance must be between 0 and 100."
1403 msgstr ""
1404
1405 #: admin/gl_setup.php:94
1406 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1407 msgstr ""
1408
1409 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1410 msgid ""
1411 "The Retained Earnings Account should be a Balance Account or the Profit and "
1412 "Loss Year Account should be an Expense Account (preferred the last one in "
1413 "the Expense Class)"
1414 msgstr ""
1415
1416 #: admin/gl_setup.php:124
1417 msgid "The general GL setup has been updated."
1418 msgstr ""
1419
1420 #: admin/gl_setup.php:189 themes/canvas/renderer.php:141
1421 msgid "General GL"
1422 msgstr ""
1423
1424 #: admin/gl_setup.php:191
1425 msgid "Past Due Days Interval:"
1426 msgstr ""
1427
1428 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1429 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1430 #: admin/payment_terms.php:140
1431 msgid "days"
1432 msgstr ""
1433
1434 #: admin/gl_setup.php:193
1435 msgid "Accounts Type:"
1436 msgstr ""
1437
1438 #: admin/gl_setup.php:195
1439 msgid "Retained Earnings:"
1440 msgstr ""
1441
1442 #: admin/gl_setup.php:197
1443 msgid "Profit/Loss Year:"
1444 msgstr ""
1445
1446 #: admin/gl_setup.php:199
1447 msgid "Exchange Variances Account:"
1448 msgstr ""
1449
1450 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1451 msgid "Bank Charges Account:"
1452 msgstr ""
1453
1454 #: admin/gl_setup.php:203
1455 msgid "Tax Algorithm:"
1456 msgstr ""
1457
1458 #: admin/gl_setup.php:207
1459 msgid "Dimension Defaults"
1460 msgstr ""
1461
1462 #: admin/gl_setup.php:209
1463 msgid "Dimension Required By After:"
1464 msgstr ""
1465
1466 #: admin/gl_setup.php:213
1467 msgid "Customers and Sales"
1468 msgstr ""
1469
1470 #: admin/gl_setup.php:215
1471 msgid "Default Credit Limit:"
1472 msgstr ""
1473
1474 #: admin/gl_setup.php:217
1475 msgid "Invoice Identification:"
1476 msgstr ""
1477
1478 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1479 #: includes/ui/ui_view.inc:552
1480 msgid "Number"
1481 msgstr ""
1482
1483 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1484 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1485 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1486 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1487 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
1488 #: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
1489 #: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
1490 #: inventory/inquiry/stock_movements.php:104
1491 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1492 #: manufacturing/search_work_orders.php:165
1493 #: manufacturing/includes/manufacturing_ui.inc:174
1494 #: manufacturing/includes/manufacturing_ui.inc:217
1495 #: manufacturing/includes/manufacturing_ui.inc:291
1496 #: manufacturing/includes/manufacturing_ui.inc:295
1497 #: manufacturing/includes/manufacturing_ui.inc:346
1498 #: manufacturing/view/wo_issue_view.php:42
1499 #: manufacturing/view/wo_production_view.php:43
1500 #: purchasing/allocations/supplier_allocation_main.php:96
1501 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1502 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
1503 #: purchasing/inquiry/po_search_completed.php:120
1504 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1505 #: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:118
1506 #: purchasing/view/view_supp_credit.php:43
1507 #: purchasing/view/view_supp_invoice.php:50
1508 #: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
1509 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
1510 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
1511 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:337
1512 #: sales/customer_delivery.php:342 sales/customer_invoice.php:446
1513 #: sales/customer_invoice.php:451
1514 #: sales/allocations/customer_allocation_main.php:94
1515 #: sales/includes/ui/sales_credit_ui.inc:81
1516 #: sales/includes/ui/sales_credit_ui.inc:83
1517 #: sales/includes/ui/sales_order_ui.inc:361
1518 #: sales/inquiry/customer_allocation_inquiry.php:149
1519 #: sales/inquiry/customer_inquiry.php:202
1520 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
1521 #: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
1522 #: sales/view/view_sales_order.php:96
1523 msgid "Reference"
1524 msgstr ""
1525
1526 #: admin/gl_setup.php:219
1527 msgid "Accumulate batch shipping:"
1528 msgstr ""
1529
1530 #: admin/gl_setup.php:221
1531 msgid "Print Item Image on Quote:"
1532 msgstr ""
1533
1534 #: admin/gl_setup.php:223
1535 msgid "Legal Text on Invoice:"
1536 msgstr ""
1537
1538 #: admin/gl_setup.php:225
1539 msgid "Shipping Charged Account:"
1540 msgstr ""
1541
1542 #: admin/gl_setup.php:227
1543 msgid "Deferred Income Account:"
1544 msgstr ""
1545
1546 #: admin/gl_setup.php:228
1547 msgid "Not used"
1548 msgstr ""
1549
1550 #: admin/gl_setup.php:232
1551 msgid "Customers and Sales Defaults"
1552 msgstr ""
1553
1554 #: admin/gl_setup.php:234
1555 msgid "Receivable Account:"
1556 msgstr ""
1557
1558 #: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
1559 #: inventory/manage/item_categories.php:228
1560 #: sales/manage/customer_branches.php:242
1561 msgid "Sales Account:"
1562 msgstr ""
1563
1564 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1565 msgid "Sales Discount Account:"
1566 msgstr ""
1567
1568 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1569 msgid "Prompt Payment Discount Account:"
1570 msgstr ""
1571
1572 #: admin/gl_setup.php:243
1573 msgid "Quote Valid Days:"
1574 msgstr ""
1575
1576 #: admin/gl_setup.php:245
1577 msgid "Delivery Required By:"
1578 msgstr ""
1579
1580 #: admin/gl_setup.php:251
1581 msgid "Suppliers and Purchasing"
1582 msgstr ""
1583
1584 #: admin/gl_setup.php:253
1585 msgid "Delivery Over-Receive Allowance:"
1586 msgstr ""
1587
1588 #: admin/gl_setup.php:255
1589 msgid "Invoice Over-Charge Allowance:"
1590 msgstr ""
1591
1592 #: admin/gl_setup.php:257
1593 msgid "Suppliers and Purchasing Defaults"
1594 msgstr ""
1595
1596 #: admin/gl_setup.php:259
1597 msgid "Payable Account:"
1598 msgstr ""
1599
1600 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1601 msgid "Purchase Discount Account:"
1602 msgstr ""
1603
1604 #: admin/gl_setup.php:263
1605 msgid "GRN Clearing Account:"
1606 msgstr ""
1607
1608 #: admin/gl_setup.php:263
1609 msgid "No postings on GRN"
1610 msgstr ""
1611
1612 #: admin/gl_setup.php:265
1613 msgid "Receival Required By:"
1614 msgstr ""
1615
1616 #: admin/gl_setup.php:267
1617 msgid "Show PO item codes:"
1618 msgstr ""
1619
1620 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1621 msgid "Inventory"
1622 msgstr ""
1623
1624 #: admin/gl_setup.php:271
1625 msgid "Allow Negative Inventory:"
1626 msgstr ""
1627
1628 #: admin/gl_setup.php:272
1629 msgid "Warning:  This may cause a delay in GL postings"
1630 msgstr ""
1631
1632 #: admin/gl_setup.php:274
1633 msgid "No zero-amounts (Service):"
1634 msgstr ""
1635
1636 #: admin/gl_setup.php:276
1637 msgid "Location Notifications:"
1638 msgstr ""
1639
1640 #: admin/gl_setup.php:278
1641 msgid "Allow Negative Prices:"
1642 msgstr ""
1643
1644 #: admin/gl_setup.php:280
1645 msgid "Items Defaults"
1646 msgstr ""
1647
1648 #: admin/gl_setup.php:283 inventory/manage/items.php:498
1649 #: inventory/manage/item_categories.php:244
1650 msgid "Inventory Account:"
1651 msgstr ""
1652
1653 #: admin/gl_setup.php:285 inventory/manage/items.php:499
1654 #: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
1655 #: inventory/manage/item_categories.php:246
1656 msgid "C.O.G.S. Account:"
1657 msgstr ""
1658
1659 #: admin/gl_setup.php:287 inventory/manage/items.php:500
1660 #: inventory/manage/item_categories.php:247
1661 msgid "Inventory Adjustments Account:"
1662 msgstr ""
1663
1664 #: admin/gl_setup.php:289 inventory/manage/items.php:511
1665 msgid "WIP Account:"
1666 msgstr ""
1667
1668 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1669 msgid "Fixed Assets Defaults"
1670 msgstr ""
1671
1672 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1673 msgid "Loss On Asset Disposal Account:"
1674 msgstr ""
1675
1676 #: admin/gl_setup.php:297
1677 msgid "Depreciation Period:"
1678 msgstr ""
1679
1680 #: admin/gl_setup.php:297 gl/accruals.php:198
1681 #: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
1682 #: sales/create_recurrent_invoices.php:209
1683 #: sales/manage/recurrent_invoices.php:128
1684 msgid "Monthly"
1685 msgstr ""
1686
1687 #: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
1688 #: gl/manage/gl_quick_entries.php:247
1689 msgid "Yearly"
1690 msgstr ""
1691
1692 #: admin/gl_setup.php:301
1693 msgid "Manufacturing Defaults"
1694 msgstr ""
1695
1696 #: admin/gl_setup.php:303
1697 msgid "Work Order Required By After:"
1698 msgstr ""
1699
1700 #: admin/inst_chart.php:20
1701 msgid "Install Charts of Accounts"
1702 msgstr ""
1703
1704 #: admin/inst_chart.php:35
1705 msgid "Selected chart has been successfully deleted"
1706 msgstr ""
1707
1708 #: admin/inst_chart.php:57
1709 msgid "No optional chart of accounts is currently available."
1710 msgstr ""
1711
1712 #: admin/inst_chart.php:62
1713 msgid "Chart"
1714 msgstr ""
1715
1716 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
1717 #: admin/inst_theme.php:55
1718 msgid "Installed"
1719 msgstr ""
1720
1721 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
1722 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1723 #: reporting/rep303.php:215
1724 msgid "Available"
1725 msgstr ""
1726
1727 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1728 msgid "Encoding"
1729 msgstr ""
1730
1731 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1732 #: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
1733 #: includes/sysnames.inc:209
1734 msgid "Unknown"
1735 msgstr ""
1736
1737 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
1738 #: admin/inst_module.php:129 admin/inst_theme.php:81
1739 msgid "Install"
1740 msgstr ""
1741
1742 #: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
1743 msgid "Upload and install latest extension package"
1744 msgstr ""
1745
1746 #: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
1747 #, php-format
1748 msgid ""
1749 "You are about to remove package \\'%s\\'.\n"
1750 "Do you want to continue ?"
1751 msgstr ""
1752
1753 #: admin/inst_lang.php:23
1754 msgid "Install/Update Languages"
1755 msgstr ""
1756
1757 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1758 #: dimensions/dimension_entry.php:261
1759 #: dimensions/inquiry/search_dimensions.php:133
1760 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1761 #: inventory/manage/item_categories.php:117
1762 #: inventory/manage/item_categories.php:121
1763 #: manufacturing/manage/work_centres.php:101
1764 #: purchasing/includes/ui/invoice_ui.inc:278
1765 #: purchasing/includes/ui/invoice_ui.inc:280
1766 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
1767 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
1768 #: reporting/rep709.php:118 sales/manage/customer_branches.php:284
1769 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1770 msgid "Name"
1771 msgstr ""
1772
1773 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1774 msgid "Right To Left"
1775 msgstr ""
1776
1777 #: admin/inst_lang.php:47
1778 msgid "Supported"
1779 msgstr ""
1780
1781 #: admin/inst_lang.php:49
1782 msgid "Display also languages not supported by server locales"
1783 msgstr ""
1784
1785 #: admin/inst_lang.php:100
1786 msgid "Edit non standard language configuration"
1787 msgstr ""
1788
1789 #: admin/inst_lang.php:104
1790 msgid "Upload and install latest language package"
1791 msgstr ""
1792
1793 #: admin/inst_lang.php:111
1794 #, php-format
1795 msgid ""
1796 "You are about to remove language \\'%s\\'.\n"
1797 "Do you want to continue ?"
1798 msgstr ""
1799
1800 #: admin/inst_lang.php:118
1801 msgid "The marked language is the current language which cannot be deleted."
1802 msgstr ""
1803
1804 #: admin/inst_lang.php:120
1805 msgid "Update default"
1806 msgstr ""
1807
1808 #: admin/inst_lang.php:122
1809 msgid "Add new language manually"
1810 msgstr ""
1811
1812 #: admin/inst_lang.php:135
1813 msgid "Language name, code nor encoding cannot be empty"
1814 msgstr ""
1815
1816 #: admin/inst_lang.php:140
1817 msgid ""
1818 "Standard package for this language is already installed. If you want to "
1819 "install this language manually, uninstall standard language package first."
1820 msgstr ""
1821
1822 #: admin/inst_lang.php:218
1823 msgid "Language Code"
1824 msgstr ""
1825
1826 #: admin/inst_lang.php:219
1827 msgid "Language Name"
1828 msgstr ""
1829
1830 #: admin/inst_lang.php:223
1831 msgid "Default Language"
1832 msgstr ""
1833
1834 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1835 msgid "Language File"
1836 msgstr ""
1837
1838 #: admin/inst_lang.php:229
1839 msgid "Select your language files from your local harddisk."
1840 msgstr ""
1841
1842 #: admin/inst_module.php:20
1843 msgid "Install/Activate extensions"
1844 msgstr ""
1845
1846 #: admin/inst_module.php:88
1847 msgid "Selected extension has been successfully deleted"
1848 msgstr ""
1849
1850 #: admin/inst_module.php:103 admin/inst_module.php:160
1851 msgid "Extension"
1852 msgstr ""
1853
1854 #: admin/inst_module.php:124
1855 msgid "Install third-party extension."
1856 msgstr ""
1857
1858 #: admin/inst_module.php:160
1859 msgid "Path"
1860 msgstr ""
1861
1862 #: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
1863 #: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
1864 #: reporting/includes/excel_report.inc:229
1865 #: reporting/includes/pdf_report.inc:266
1866 msgid "Active"
1867 msgstr ""
1868
1869 #: admin/inst_module.php:209
1870 #, php-format
1871 msgid ""
1872 "Package '%s' is incompatible with current application version and cannot be "
1873 "activated.\n"
1874 msgstr ""
1875
1876 #: admin/inst_module.php:210
1877 #, php-format
1878 msgid "Check Install/Activate page for newer package version."
1879 msgstr ""
1880
1881 #: admin/inst_module.php:226
1882 msgid "Status change for some extensions failed."
1883 msgstr ""
1884
1885 #: admin/inst_module.php:229
1886 msgid "Current active extensions set has been saved."
1887 msgstr ""
1888
1889 #: admin/inst_module.php:251
1890 msgid "Extensions:"
1891 msgstr ""
1892
1893 #: admin/inst_module.php:259
1894 msgid "No optional extension module is currently available."
1895 msgstr ""
1896
1897 #: admin/inst_theme.php:23
1898 msgid "Install Themes"
1899 msgstr ""
1900
1901 #: admin/inst_theme.php:40
1902 msgid "Selected theme has been successfully deleted"
1903 msgstr ""
1904
1905 #: admin/inst_theme.php:55
1906 msgid "Theme"
1907 msgstr ""
1908
1909 #: admin/inst_theme.php:61
1910 msgid "No optional theme is currently available."
1911 msgstr ""
1912
1913 #: admin/inst_upgrade.php:19
1914 msgid "Software Upgrade"
1915 msgstr ""
1916
1917 #: admin/inst_upgrade.php:35
1918 msgid "Select company to be upgraded."
1919 msgstr ""
1920
1921 #: admin/inst_upgrade.php:43
1922 msgid "Company upgraded successfully."
1923 msgstr ""
1924
1925 #: admin/inst_upgrade.php:63
1926 msgid "Table set"
1927 msgstr ""
1928
1929 #: admin/inst_upgrade.php:63
1930 msgid "Current version"
1931 msgstr ""
1932
1933 #: admin/inst_upgrade.php:63
1934 msgid "Last log"
1935 msgstr ""
1936
1937 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1938 msgid "Upgrade"
1939 msgstr ""
1940
1941 #: admin/inst_upgrade.php:83
1942 msgid "View log"
1943 msgstr ""
1944
1945 #: admin/inst_upgrade.php:84
1946 msgid "Clear"
1947 msgstr ""
1948
1949 #: admin/inst_upgrade.php:84
1950 msgid "Clear log"
1951 msgstr ""
1952
1953 #: admin/inst_upgrade.php:85
1954 msgid "Do you really want to clear this upgrade log?"
1955 msgstr ""
1956
1957 #: admin/inst_upgrade.php:95
1958 msgid "Up to date"
1959 msgstr ""
1960
1961 #: admin/inst_upgrade.php:112
1962 msgid "All company database schemes are up to date."
1963 msgstr ""
1964
1965 #: admin/inst_upgrade.php:115
1966 msgid "Select company for incremental upgrade."
1967 msgstr ""
1968
1969 #: admin/inst_upgrade.php:116
1970 msgid "Save database and perform upgrade"
1971 msgstr ""
1972
1973 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1974 #: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
1975 #: sales/view/view_sales_order.php:92
1976 msgid "Payment Terms"
1977 msgstr ""
1978
1979 #: admin/payment_terms.php:51
1980 msgid "The number of days or the day in the following month must be numeric."
1981 msgstr ""
1982
1983 #: admin/payment_terms.php:57
1984 msgid "The Terms description must be entered."
1985 msgstr ""
1986
1987 #: admin/payment_terms.php:77
1988 msgid "Selected payment terms have been updated"
1989 msgstr ""
1990
1991 #: admin/payment_terms.php:82
1992 msgid "New payment terms have been added"
1993 msgstr ""
1994
1995 #: admin/payment_terms.php:95
1996 msgid ""
1997 "Cannot delete this payment term, because customer accounts have been created "
1998 "referring to this term."
1999 msgstr ""
2000
2001 #: admin/payment_terms.php:101
2002 msgid ""
2003 "Cannot delete this payment term, because supplier accounts have been created "
2004 "referring to this term"
2005 msgstr ""
2006
2007 #: admin/payment_terms.php:107
2008 msgid "Selected payment terms have been deleted"
2009 msgstr ""
2010
2011 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
2012 #: dimensions/inquiry/search_dimensions.php:75
2013 #: dimensions/inquiry/search_dimensions.php:134
2014 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
2015 #: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
2016 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
2017 #: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
2018 #: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
2019 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
2020 #: inventory/manage/item_categories.php:121
2021 #: manufacturing/search_work_orders.php:166
2022 #: manufacturing/includes/manufacturing_ui.inc:253
2023 #: manufacturing/includes/manufacturing_ui.inc:291
2024 #: manufacturing/includes/manufacturing_ui.inc:295
2025 #: manufacturing/includes/manufacturing_ui.inc:346
2026 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
2027 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
2028 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
2029 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
2030 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
2031 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
2032 #: reporting/reports_main.php:386 reporting/reports_main.php:551
2033 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
2034 #: reporting/includes/doctext.inc:223
2035 #: sales/inquiry/customer_allocation_inquiry.php:147
2036 #: sales/inquiry/customer_inquiry.php:199
2037 msgid "Type"
2038 msgstr ""
2039
2040 #: admin/payment_terms.php:127
2041 msgid "Due After/Days"
2042 msgstr ""
2043
2044 #: admin/payment_terms.php:140 admin/void_transaction.php:124
2045 msgid "N/A"
2046 msgstr ""
2047
2048 #: admin/payment_terms.php:174
2049 msgid "Terms Description:"
2050 msgstr ""
2051
2052 #: admin/payment_terms.php:176
2053 msgid "Payment type:"
2054 msgstr ""
2055
2056 #: admin/payment_terms.php:179
2057 msgid "Days (Or Day In Following Month):"
2058 msgstr ""
2059
2060 #: admin/printers.php:16
2061 msgid "Printer Locations"
2062 msgstr ""
2063
2064 #: admin/printers.php:31
2065 msgid "Printer name cannot be empty."
2066 msgstr ""
2067
2068 #: admin/printers.php:36
2069 msgid "You have selected printing to server at user IP."
2070 msgstr ""
2071
2072 #: admin/printers.php:41
2073 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2074 msgstr ""
2075
2076 #: admin/printers.php:52
2077 msgid "New printer definition has been created"
2078 msgstr ""
2079
2080 #: admin/printers.php:53
2081 msgid "Selected printer definition has been updated"
2082 msgstr ""
2083
2084 #: admin/printers.php:64
2085 msgid ""
2086 "Cannot delete this printer definition, because print profile have been "
2087 "created using it."
2088 msgstr ""
2089
2090 #: admin/printers.php:69
2091 msgid "Selected printer definition has been deleted"
2092 msgstr ""
2093
2094 #: admin/printers.php:84 admin/printers.php:136
2095 msgid "Printer Queue"
2096 msgstr ""
2097
2098 #: admin/printers.php:132
2099 msgid "Printer Name"
2100 msgstr ""
2101
2102 #: admin/printers.php:133
2103 msgid "Printer Description"
2104 msgstr ""
2105
2106 #: admin/printers.php:134
2107 msgid "Host name or IP"
2108 msgstr ""
2109
2110 #: admin/printers.php:137
2111 msgid "Timeout"
2112 msgstr ""
2113
2114 #: admin/print_profiles.php:18
2115 msgid "Printing Profiles"
2116 msgstr ""
2117
2118 #: admin/print_profiles.php:33
2119 msgid "Default printing destination"
2120 msgstr ""
2121
2122 #: admin/print_profiles.php:90
2123 msgid "Printing profile name cannot be empty."
2124 msgstr ""
2125
2126 #: admin/print_profiles.php:106
2127 msgid "New printing profile has been created"
2128 msgstr ""
2129
2130 #: admin/print_profiles.php:109
2131 msgid "Printing profile has been updated"
2132 msgstr ""
2133
2134 #: admin/print_profiles.php:118
2135 msgid "Selected printing profile has been deleted"
2136 msgstr ""
2137
2138 #: admin/print_profiles.php:129
2139 msgid "Select printing profile"
2140 msgstr ""
2141
2142 #: admin/print_profiles.php:130
2143 msgid "New printing profile"
2144 msgstr ""
2145
2146 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2147 msgid "Printing Profile Name"
2148 msgstr ""
2149
2150 #: admin/print_profiles.php:147
2151 msgid "Report Id"
2152 msgstr ""
2153
2154 #: admin/print_profiles.php:147
2155 msgid "Printer"
2156 msgstr ""
2157
2158 #: admin/print_profiles.php:161
2159 msgid "Browser support"
2160 msgstr ""
2161
2162 #: admin/print_profiles.php:168
2163 msgid "no title was found in this report definition file."
2164 msgstr ""
2165
2166 #: admin/print_profiles.php:174
2167 msgid "Add New Profile"
2168 msgstr ""
2169
2170 #: admin/print_profiles.php:176
2171 msgid "Update Profile"
2172 msgstr ""
2173
2174 #: admin/print_profiles.php:177
2175 msgid "Update printer profile"
2176 msgstr ""
2177
2178 #: admin/print_profiles.php:178
2179 msgid "Delete Profile"
2180 msgstr ""
2181
2182 #: admin/print_profiles.php:179
2183 msgid "Delete printer profile (only if not used by any user)"
2184 msgstr ""
2185
2186 #: admin/security_roles.php:18
2187 msgid "Access setup"
2188 msgstr ""
2189
2190 #: admin/security_roles.php:63
2191 msgid "Role description cannot be empty."
2192 msgstr ""
2193
2194 #: admin/security_roles.php:69
2195 msgid "Role name cannot be empty."
2196 msgstr ""
2197
2198 #: admin/security_roles.php:76
2199 msgid ""
2200 "Access level edition in Company setup section have to be enabled for your "
2201 "account."
2202 msgstr ""
2203
2204 #: admin/security_roles.php:105
2205 msgid "New security role has been added."
2206 msgstr ""
2207
2208 #: admin/security_roles.php:113
2209 msgid "Security role has been updated."
2210 msgstr ""
2211
2212 #: admin/security_roles.php:126
2213 msgid "This role is currently assigned to some users and cannot be deleted"
2214 msgstr ""
2215
2216 #: admin/security_roles.php:129
2217 msgid "Security role has been sucessfully deleted."
2218 msgstr ""
2219
2220 #: admin/security_roles.php:175
2221 msgid "Role:"
2222 msgstr ""
2223
2224 #: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
2225 #: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
2226 #: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
2227 #: sales/manage/customers.php:333
2228 msgid "Show inactive:"
2229 msgstr ""
2230
2231 #: admin/security_roles.php:192
2232 msgid "Role name:"
2233 msgstr ""
2234
2235 #: admin/security_roles.php:193
2236 msgid "Role description:"
2237 msgstr ""
2238
2239 #: admin/security_roles.php:194
2240 msgid "Current status:"
2241 msgstr ""
2242
2243 #: admin/security_roles.php:216
2244 msgid "On/off set of features"
2245 msgstr ""
2246
2247 #: admin/security_roles.php:235 admin/security_roles.php:241
2248 msgid "Update view"
2249 msgstr ""
2250
2251 #: admin/security_roles.php:236
2252 msgid "Insert New Role"
2253 msgstr ""
2254
2255 #: admin/security_roles.php:240
2256 msgid "Save Role"
2257 msgstr ""
2258
2259 #: admin/security_roles.php:242
2260 msgid "Clone This Role"
2261 msgstr ""
2262
2263 #: admin/security_roles.php:243
2264 msgid "Delete This Role"
2265 msgstr ""
2266
2267 #: admin/security_roles.php:244 admin/void_transaction.php:253
2268 #: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
2269 #: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171
2270 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2271 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2272 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
2273 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
2274 #: manufacturing/includes/work_order_issue_ui.inc:134
2275 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
2276 #: sales/includes/ui/sales_credit_ui.inc:290
2277 #: sales/includes/ui/sales_order_ui.inc:556
2278 msgid "Cancel"
2279 msgstr ""
2280
2281 #: admin/security_roles.php:244 inventory/manage/items.php:548
2282 msgid "Cancel Edition"
2283 msgstr ""
2284
2285 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2286 #: sales/customer_delivery.php:360 sales/customer_invoice.php:471
2287 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2288 #: sales/view/view_invoice.php:95
2289 msgid "Shipping Company"
2290 msgstr ""
2291
2292 #: admin/shipping_companies.php:26
2293 msgid "The shipping company name cannot be empty."
2294 msgstr ""
2295
2296 #: admin/shipping_companies.php:37
2297 msgid "New shipping company has been added"
2298 msgstr ""
2299
2300 #: admin/shipping_companies.php:46
2301 msgid "Selected shipping company has been updated"
2302 msgstr ""
2303
2304 #: admin/shipping_companies.php:59
2305 msgid ""
2306 "Cannot delete this shipping company because sales orders have been created "
2307 "using this shipper."
2308 msgstr ""
2309
2310 #: admin/shipping_companies.php:67
2311 msgid ""
2312 "Cannot delete this shipping company because invoices have been created using "
2313 "this shipping company."
2314 msgstr ""
2315
2316 #: admin/shipping_companies.php:72
2317 msgid "Selected shipping company has been deleted"
2318 msgstr ""
2319
2320 #: admin/shipping_companies.php:91
2321 msgid "Contact Person"
2322 msgstr ""
2323
2324 #: admin/shipping_companies.php:91
2325 msgid "Phone Number"
2326 msgstr ""
2327
2328 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2329 msgid "Secondary Phone"
2330 msgstr ""
2331
2332 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2333 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2334 msgid "Address"
2335 msgstr ""
2336
2337 #: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
2338 #: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
2339 #: manufacturing/manage/work_centres.php:137
2340 msgid "Name:"
2341 msgstr ""
2342
2343 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2344 #: sales/manage/customer_branches.php:252
2345 msgid "Contact Person:"
2346 msgstr ""
2347
2348 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2349 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2350 #: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
2351 msgid "Secondary Phone Number:"
2352 msgstr ""
2353
2354 #: admin/system_diagnostics.php:17
2355 msgid "System Diagnostics"
2356 msgstr ""
2357
2358 #: admin/tags.php:33
2359 msgid "Unspecified tag type"
2360 msgstr ""
2361
2362 #: admin/tags.php:40 reporting/reports_main.php:407
2363 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2364 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2365 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2366 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2367 msgid "Account Tags"
2368 msgstr ""
2369
2370 #: admin/tags.php:44
2371 msgid "Dimension Tags"
2372 msgstr ""
2373
2374 #: admin/tags.php:57
2375 msgid "The tag name cannot be empty."
2376 msgstr ""
2377
2378 #: admin/tags.php:73
2379 msgid "Selected tag settings have been updated"
2380 msgstr ""
2381
2382 #: admin/tags.php:78
2383 msgid "New tag has been added"
2384 msgstr ""
2385
2386 #: admin/tags.php:94
2387 msgid ""
2388 "Cannot delete this tag because records have been created referring to it."
2389 msgstr ""
2390
2391 #: admin/tags.php:109
2392 msgid "Selected tag has been deleted"
2393 msgstr ""
2394
2395 #: admin/tags.php:128
2396 msgid "Tag Name"
2397 msgstr ""
2398
2399 #: admin/tags.php:128
2400 msgid "Tag Description"
2401 msgstr ""
2402
2403 #: admin/tags.php:165
2404 msgid "Tag Name:"
2405 msgstr ""
2406
2407 #: admin/tags.php:166
2408 msgid "Tag Description:"
2409 msgstr ""
2410
2411 #: admin/users.php:16 includes/dashboard.inc:393
2412 msgid "Users"
2413 msgstr ""
2414
2415 #: admin/users.php:31
2416 msgid "The user login entered must be at least 4 characters long."
2417 msgstr ""
2418
2419 #: admin/users.php:72
2420 msgid "The selected user has been updated."
2421 msgstr ""
2422
2423 #: admin/users.php:86
2424 msgid "A new user has been added."
2425 msgstr ""
2426
2427 #: admin/users.php:100
2428 msgid "Cannot delete this user because entries are associated with this user."
2429 msgstr ""
2430
2431 #: admin/users.php:105
2432 msgid "User has been deleted."
2433 msgstr ""
2434
2435 #: admin/users.php:123
2436 msgid "User login"
2437 msgstr ""
2438
2439 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2440 msgid "Full Name"
2441 msgstr ""
2442
2443 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2444 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2445 #: reporting/includes/header2.inc:98
2446 #: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
2447 msgid "Phone"
2448 msgstr ""
2449
2450 #: admin/users.php:124 sales/manage/customer_branches.php:290
2451 #: sales/view/view_sales_order.php:98
2452 msgid "E-mail"
2453 msgstr ""
2454
2455 #: admin/users.php:124
2456 msgid "Last Visit"
2457 msgstr ""
2458
2459 #: admin/users.php:124
2460 msgid "Access Level"
2461 msgstr ""
2462
2463 #: admin/users.php:195
2464 msgid "User Login:"
2465 msgstr ""
2466
2467 #: admin/users.php:206
2468 msgid "Enter a new password to change, leave empty to keep current."
2469 msgstr ""
2470
2471 #: admin/users.php:211
2472 msgid "Telephone No.:"
2473 msgstr ""
2474
2475 #: admin/users.php:215
2476 msgid "Access Level:"
2477 msgstr ""
2478
2479 #: admin/users.php:219
2480 msgid "User's POS"
2481 msgstr ""
2482
2483 #: admin/users.php:224
2484 msgid "Use popup window for reports:"
2485 msgstr ""
2486
2487 #: admin/view_print_transaction.php:27
2488 msgid "View or Print Transactions"
2489 msgstr ""
2490
2491 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2492 #: admin/view_print_transaction.php:129
2493 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2494 #: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
2495 #: purchasing/inquiry/po_search_completed.php:52
2496 #: sales/inquiry/customer_inquiry.php:102
2497 #: sales/inquiry/sales_deliveries_view.php:149
2498 #: sales/inquiry/sales_orders_view.php:102
2499 msgid "Print"
2500 msgstr ""
2501
2502 #: admin/view_print_transaction.php:67
2503 msgid "Only documents can be printed."
2504 msgstr ""
2505
2506 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2507 msgid "from #:"
2508 msgstr ""
2509
2510 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2511 msgid "to #:"
2512 msgstr ""
2513
2514 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2515 #: dimensions/inquiry/search_dimensions.php:88
2516 #: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
2517 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2518 #: manufacturing/search_work_orders.php:86
2519 #: purchasing/includes/ui/invoice_ui.inc:483
2520 #: purchasing/inquiry/po_search.php:78
2521 #: purchasing/inquiry/po_search_completed.php:108
2522 #: purchasing/inquiry/suppliers_list.php:42
2523 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2524 #: purchasing/inquiry/supplier_inquiry.php:147
2525 #: sales/inquiry/customers_list.php:42
2526 #: sales/inquiry/customer_allocation_inquiry.php:51
2527 #: sales/inquiry/customer_branches_list.php:38
2528 #: sales/inquiry/customer_inquiry.php:170
2529 #: sales/inquiry/sales_deliveries_view.php:117
2530 #: sales/inquiry/sales_orders_view.php:256
2531 msgid "Search"
2532 msgstr ""
2533
2534 #: admin/view_print_transaction.php:96
2535 msgid ""
2536 "The starting transaction number is expected to be numeric and greater than "
2537 "zero."
2538 msgstr ""
2539
2540 #: admin/view_print_transaction.php:102
2541 msgid ""
2542 "The ending transaction number is expected to be numeric and greater than "
2543 "zero."
2544 msgstr ""
2545
2546 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2547 #: dimensions/inquiry/search_dimensions.php:135
2548 #: dimensions/view/view_dimension.php:55
2549 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
2550 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2551 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2552 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2553 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
2554 #: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
2555 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
2556 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
2557 #: inventory/inquiry/stock_movements.php:109
2558 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2559 #: manufacturing/search_work_orders.php:171
2560 #: manufacturing/work_order_entry.php:399
2561 #: manufacturing/work_order_entry.php:405
2562 #: manufacturing/includes/manufacturing_ui.inc:174
2563 #: manufacturing/includes/manufacturing_ui.inc:217
2564 #: manufacturing/includes/manufacturing_ui.inc:253
2565 #: manufacturing/includes/manufacturing_ui.inc:292
2566 #: manufacturing/includes/manufacturing_ui.inc:296
2567 #: manufacturing/includes/manufacturing_ui.inc:347
2568 #: manufacturing/view/wo_costs_view.php:60
2569 #: manufacturing/view/wo_production_view.php:44
2570 #: purchasing/allocations/supplier_allocation_main.php:97
2571 #: purchasing/includes/ui/invoice_ui.inc:115
2572 #: purchasing/includes/ui/po_ui.inc:316
2573 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2574 #: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:143
2575 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
2576 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
2577 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
2578 #: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87
2579 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
2580 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2581 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
2582 #: sales/customer_delivery.php:370 sales/customer_invoice.php:486
2583 #: sales/allocations/customer_allocation_main.php:95
2584 #: sales/inquiry/customer_allocation_inquiry.php:151
2585 #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
2586 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
2587 #: sales/view/view_sales_order.php:181
2588 msgid "Date"
2589 msgstr ""
2590
2591 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2592 #: includes/ui/ui_view.inc:51
2593 msgid "GL"
2594 msgstr ""
2595
2596 #: admin/void_transaction.php:29
2597 msgid "Void a Transaction"
2598 msgstr ""
2599
2600 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2601 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2602 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2603 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2604 #: purchasing/inquiry/suppliers_list.php:65
2605 #: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
2606 #: sales/inquiry/customers_list.php:69
2607 #: sales/inquiry/customer_branches_list.php:60
2608 msgid "Select"
2609 msgstr ""
2610
2611 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2612 #: includes/ui/class.reflines_crud.inc:93
2613 msgid "Transaction Type:"
2614 msgstr ""
2615
2616 #: admin/void_transaction.php:194
2617 msgid "Marked transactions will be voided."
2618 msgstr ""
2619
2620 #: admin/void_transaction.php:211
2621 msgid "Transaction #:"
2622 msgstr ""
2623
2624 #: admin/void_transaction.php:213
2625 msgid "Voiding Date:"
2626 msgstr ""
2627
2628 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2629 #: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
2630 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
2631 #: gl/manage/revaluate_currencies.php:83
2632 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2633 #: manufacturing/work_order_add_finished.php:196
2634 #: manufacturing/work_order_costs.php:147
2635 #: manufacturing/work_order_entry.php:429
2636 #: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
2637 #: purchasing/supplier_payment.php:351
2638 #: purchasing/includes/ui/invoice_ui.inc:192
2639 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
2640 #: sales/customer_payments.php:399
2641 msgid "Memo:"
2642 msgstr ""
2643
2644 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2645 msgid "Void Transaction"
2646 msgstr ""
2647
2648 #: admin/void_transaction.php:225
2649 msgid "The entered transaction does not exist or cannot be voided."
2650 msgstr ""
2651
2652 #: admin/void_transaction.php:240
2653 msgid ""
2654 "The void cannot be processed because there is an insufficient quantity for "
2655 "item:"
2656 msgstr ""
2657
2658 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2659 #: inventory/inquiry/stock_movements.php:109
2660 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
2661 msgid "Quantity On Hand"
2662 msgstr ""
2663
2664 #: admin/void_transaction.php:250
2665 msgid ""
2666 "Are you sure you want to void this transaction ? This action cannot be "
2667 "undone."
2668 msgstr ""
2669
2670 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2671 msgid "Proceed"
2672 msgstr ""
2673
2674 #: admin/void_transaction.php:266
2675 msgid "The selected transaction was closed for edition and cannot be voided."
2676 msgstr ""
2677
2678 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
2679 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2680 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2681 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2682 #: manufacturing/work_order_add_finished.php:89
2683 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177
2684 #: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
2685 #: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60
2686 #: sales/manage/recurrent_invoices.php:66
2687 #: sales/manage/recurrent_invoices.php:71
2688 msgid "The entered date is invalid."
2689 msgstr ""
2690
2691 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
2692 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2693 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
2694 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2695 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2696 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
2697 #: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
2698 #: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
2699 #: sales/create_recurrent_invoices.php:92
2700 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
2701 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
2702 #: sales/customer_invoice.php:303 sales/customer_payments.php:164
2703 #: sales/sales_order_entry.php:384
2704 msgid ""
2705 "The entered date is out of fiscal year or is closed for further data entry."
2706 msgstr ""
2707
2708 #: admin/void_transaction.php:285
2709 msgid "The transaction number is expected to be numeric and greater than zero."
2710 msgstr ""
2711
2712 #: admin/void_transaction.php:302
2713 msgid "The selected transaction has already been voided."
2714 msgstr ""
2715
2716 #: admin/void_transaction.php:315
2717 msgid "Selected transaction has been voided."
2718 msgstr ""
2719
2720 #: admin/db/attachments_db.inc:67
2721 msgid "Attached File:"
2722 msgstr ""
2723
2724 #: admin/db/fiscalyears_db.inc:137
2725 msgid ""
2726 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2727 "been set in System and General GL Setup"
2728 msgstr ""
2729
2730 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2731 #: admin/db/fiscalyears_db.inc:169
2732 msgid "Closing Year"
2733 msgstr ""
2734
2735 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
2736 #: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
2737 #: reporting/rep706.php:188
2738 msgid "Open Balance"
2739 msgstr ""
2740
2741 #: admin/db/maintenance_db.inc:154
2742 #, php-format
2743 msgid "Cannot open the extension setup file '%s' for writing."
2744 msgstr ""
2745
2746 #: admin/db/maintenance_db.inc:162
2747 #, php-format
2748 msgid "Cannot write to the extensions setup file '%s'."
2749 msgstr ""
2750
2751 #: admin/db/maintenance_db.inc:181
2752 msgid "Cannot update system extensions list."
2753 msgstr ""
2754
2755 #: admin/db/maintenance_db.inc:199
2756 #, php-format
2757 msgid "Cannot update extensions list for company '%s'."
2758 msgstr ""
2759
2760 #: admin/db/maintenance_db.inc:235
2761 msgid "Cannot open the languages file - "
2762 msgstr ""
2763
2764 #: admin/db/maintenance_db.inc:242
2765 msgid "Cannot write to the language file - "
2766 msgstr ""
2767
2768 #: admin/db/maintenance_db.inc:253
2769 msgid "The language files folder "
2770 msgstr ""
2771
2772 #: admin/db/maintenance_db.inc:405
2773 msgid ""
2774 "This is new format backup file which cannot be restored on database not "
2775 "migrated to utf8."
2776 msgstr ""
2777
2778 #: admin/db/maintenance_db.inc:489
2779 #, php-format
2780 msgid "SQL script execution failed in line %d: %s"
2781 msgstr ""
2782
2783 #: admin/db/users_db.inc:207
2784 msgid "user online"
2785 msgstr ""
2786
2787 #: admin/db/users_db.inc:207
2788 msgid "users online"
2789 msgstr ""
2790
2791 #: admin/db/voiding_db.inc:23
2792 msgid "This transaction was already voided before."
2793 msgstr ""
2794
2795 #: admin/db/voiding_db.inc:30
2796 #, php-format
2797 msgid ""
2798 "This transaction cannot be voided because it is part of Work Order %s costs."
2799 msgstr ""
2800
2801 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2802 msgid ""
2803 "This transaction cannot be voided because the operation would decrease "
2804 "account balance below allowed limit in some point of account history."
2805 msgstr ""
2806
2807 #: admin/db/voiding_db.inc:49
2808 msgid "This invoice cannot be voided because it was already credited."
2809 msgstr ""
2810
2811 #: admin/db/voiding_db.inc:60
2812 msgid "This delivery cannot be voided because it was already invoiced."
2813 msgstr ""
2814
2815 #: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
2816 #: admin/db/voiding_db.inc:125
2817 msgid "This transaction type cannot be voided."
2818 msgstr ""
2819
2820 #: admin/db/voiding_db.inc:84
2821 msgid "This GRN cannot be voided because it was already invoiced."
2822 msgstr ""
2823
2824 #: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
2825 msgid "Error encountered when voiding transaction."
2826 msgstr ""
2827
2828 #: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
2829 #, php-format
2830 msgid ""
2831 "Selected document cannot be voided because related Work Order %s is already "
2832 "closed."
2833 msgstr ""
2834
2835 #: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
2836 msgid "Voided."
2837 msgstr ""
2838
2839 #: admin/includes/fa_patch.class.inc:98
2840 #, php-format
2841 msgid "Uncompatible extension '%s' disabled for company %d."
2842 msgstr ""
2843
2844 #: admin/includes/fa_patch.class.inc:119
2845 #, php-format
2846 msgid "Upgrade started for company %s."
2847 msgstr ""
2848
2849 #: admin/includes/fa_patch.class.inc:122
2850 msgid "Cannot connect to company database."
2851 msgstr ""
2852
2853 #: admin/includes/fa_patch.class.inc:126
2854 #, php-format
2855 msgid ""
2856 "Cannot upgrade company %s: database version is incompatible ('%s' instead of "
2857 "'%s')."
2858 msgstr ""
2859
2860 #: admin/includes/fa_patch.class.inc:141
2861 msgid "Security backup failed."
2862 msgstr ""
2863
2864 #: admin/includes/fa_patch.class.inc:143
2865 #, php-format
2866 msgid "Security backup in file %s done."
2867 msgstr ""
2868
2869 #: admin/includes/fa_patch.class.inc:191
2870 msgid "Cannot connect to company database for database restore."
2871 msgstr ""
2872
2873 #: admin/includes/fa_patch.class.inc:196
2874 msgid "Upgrade failed. Original database content restored successfully."
2875 msgstr ""
2876
2877 #: admin/includes/fa_patch.class.inc:198
2878 #, php-format
2879 msgid ""
2880 "Database restore operation failed. Original database content is in %s file."
2881 msgstr ""
2882
2883 #: admin/includes/fa_patch.class.inc:205
2884 #, php-format
2885 msgid "Upgrade for company %s finished."
2886 msgstr ""
2887
2888 #: admin/view/view_package.php:17
2889 msgid "Package Details"
2890 msgstr ""
2891
2892 #: admin/view/view_package.php:24
2893 msgid ""
2894 "The script must be called with a valid package id to review the info for."
2895 msgstr ""
2896
2897 #: admin/view/view_package.php:29
2898 msgid "Available version"
2899 msgstr ""
2900
2901 #: admin/view/view_package.php:30
2902 msgid "Package type"
2903 msgstr ""
2904
2905 #: admin/view/view_package.php:31
2906 msgid "Package content"
2907 msgstr ""
2908
2909 #: admin/view/view_package.php:33
2910 msgid "Author"
2911 msgstr ""
2912
2913 #: admin/view/view_package.php:34
2914 msgid "Home page"
2915 msgstr ""
2916
2917 #: admin/view/view_package.php:35
2918 msgid "Package maintainer"
2919 msgstr ""
2920
2921 #: admin/view/view_package.php:36
2922 msgid "Installation path"
2923 msgstr ""
2924
2925 #: admin/view/view_package.php:37
2926 msgid "Minimal software versions"
2927 msgstr ""
2928
2929 #: admin/view/view_package.php:38
2930 msgid "Right to left"
2931 msgstr ""
2932
2933 #: admin/view/view_package.php:39
2934 msgid "Charset encoding"
2935 msgstr ""
2936
2937 #: admin/view/view_package.php:44
2938 #, php-format
2939 msgid "Content information for package '%s'"
2940 msgstr ""
2941
2942 #: admin/view/view_package.php:47
2943 msgid "Property"
2944 msgstr ""
2945
2946 #: admin/view/view_package.php:47 includes/system_tests.inc:424
2947 #: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
2948 msgid "Value"
2949 msgstr ""
2950
2951 #: admin/view/view_upgrade_log.php:17
2952 msgid "Log View"
2953 msgstr ""
2954
2955 #: admin/view/view_upgrade_log.php:24
2956 msgid "The script must be called with a valid company number."
2957 msgstr ""
2958
2959 #: admin/view/view_upgrade_log.php:28
2960 #, php-format
2961 msgid "Upgrade log for company '%s'"
2962 msgstr ""
2963
2964 #: applications/customers.php:16
2965 msgid "&Sales"
2966 msgstr ""
2967
2968 #: applications/customers.php:18 applications/dimensions.php:21
2969 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2970 #: applications/inventory.php:18 applications/manufacturing.php:18
2971 #: applications/suppliers.php:18 themes/canvas/renderer.php:88
2972 #: themes/canvas/renderer.php:98
2973 msgid "Transactions"
2974 msgstr ""
2975
2976 #: applications/customers.php:19
2977 msgid "Sales &Quotation Entry"
2978 msgstr ""
2979
2980 #: applications/customers.php:21
2981 msgid "Sales &Order Entry"
2982 msgstr ""
2983
2984 #: applications/customers.php:23
2985 msgid "Direct &Delivery"
2986 msgstr ""
2987
2988 #: applications/customers.php:25
2989 msgid "Direct &Invoice"
2990 msgstr ""
2991
2992 #: applications/customers.php:28
2993 msgid "&Delivery Against Sales Orders"
2994 msgstr ""
2995
2996 #: applications/customers.php:30
2997 msgid "&Invoice Against Sales Delivery"
2998 msgstr ""
2999
3000 #: applications/customers.php:33
3001 msgid "&Template Delivery"
3002 msgstr ""
3003
3004 #: applications/customers.php:35
3005 msgid "&Template Invoice"
3006 msgstr ""
3007
3008 #: applications/customers.php:37
3009 msgid "&Create and Print Recurrent Invoices"
3010 msgstr ""
3011
3012 #: applications/customers.php:40
3013 msgid "Customer &Payments"
3014 msgstr ""
3015
3016 #: applications/customers.php:42
3017 msgid "Invoice &Prepaid Orders"
3018 msgstr ""
3019
3020 #: applications/customers.php:44
3021 msgid "Customer &Credit Notes"
3022 msgstr ""
3023
3024 #: applications/customers.php:46
3025 msgid "&Allocate Customer Payments or Credit Notes"
3026 msgstr ""
3027
3028 #: applications/customers.php:49 applications/dimensions.php:27
3029 #: applications/fixed_assets.php:33 applications/generalledger.php:34
3030 #: applications/inventory.php:24 applications/manufacturing.php:24
3031 #: applications/suppliers.php:38
3032 msgid "Inquiries and Reports"
3033 msgstr ""
3034
3035 #: applications/customers.php:50
3036 msgid "Sales Quotation I&nquiry"
3037 msgstr ""
3038
3039 #: applications/customers.php:52
3040 msgid "Sales Order &Inquiry"
3041 msgstr ""
3042
3043 #: applications/customers.php:54
3044 msgid "Customer Transaction &Inquiry"
3045 msgstr ""
3046
3047 #: applications/customers.php:56
3048 msgid "Customer Allocation &Inquiry"
3049 msgstr ""
3050
3051 #: applications/customers.php:59
3052 msgid "Customer and Sales &Reports"
3053 msgstr ""
3054
3055 #: applications/customers.php:62 applications/dimensions.php:34
3056 #: applications/fixed_assets.php:43 applications/generalledger.php:55
3057 #: applications/inventory.php:32 applications/manufacturing.php:34
3058 #: applications/setup.php:54 applications/suppliers.php:49
3059 msgid "Maintenance"
3060 msgstr ""
3061
3062 #: applications/customers.php:63
3063 msgid "Add and Manage &Customers"
3064 msgstr ""
3065
3066 #: applications/customers.php:65
3067 msgid "Customer &Branches"
3068 msgstr ""
3069
3070 #: applications/customers.php:67
3071 msgid "Sales &Groups"
3072 msgstr ""
3073
3074 #: applications/customers.php:69
3075 msgid "Recurrent &Invoices"
3076 msgstr ""
3077
3078 #: applications/customers.php:71
3079 msgid "Sales T&ypes"
3080 msgstr ""
3081
3082 #: applications/customers.php:73
3083 msgid "Sales &Persons"
3084 msgstr ""
3085
3086 #: applications/customers.php:75
3087 msgid "Sales &Areas"
3088 msgstr ""
3089
3090 #: applications/customers.php:77
3091 msgid "Credit &Status Setup"
3092 msgstr ""
3093
3094 #: applications/dimensions.php:17
3095 msgid "&Dimensions"
3096 msgstr ""
3097
3098 #: applications/dimensions.php:22
3099 msgid "Dimension &Entry"
3100 msgstr ""
3101
3102 #: applications/dimensions.php:24
3103 msgid "&Outstanding Dimensions"
3104 msgstr ""
3105
3106 #: applications/dimensions.php:28
3107 msgid "Dimension &Inquiry"
3108 msgstr ""
3109
3110 #: applications/dimensions.php:31
3111 msgid "Dimension &Reports"
3112 msgstr ""
3113
3114 #: applications/dimensions.php:35
3115 msgid "Dimension &Tags"
3116 msgstr ""
3117
3118 #: applications/fixed_assets.php:16
3119 msgid "&Fixed Assets"
3120 msgstr ""
3121
3122 #: applications/fixed_assets.php:19
3123 msgid "Fixed Assets &Purchase"
3124 msgstr ""
3125
3126 #: applications/fixed_assets.php:21
3127 msgid "Fixed Assets Location &Transfers"
3128 msgstr ""
3129
3130 #: applications/fixed_assets.php:23
3131 msgid "Fixed Assets &Disposal"
3132 msgstr ""
3133
3134 #: applications/fixed_assets.php:25
3135 msgid "Fixed Assets &Sale"
3136 msgstr ""
3137
3138 #: applications/fixed_assets.php:27
3139 msgid "Process &Depreciation"
3140 msgstr ""
3141
3142 #: applications/fixed_assets.php:34
3143 msgid "Fixed Assets &Movements"
3144 msgstr ""
3145
3146 #: applications/fixed_assets.php:36
3147 msgid "Fixed Assets In&quiry"
3148 msgstr ""
3149
3150 #: applications/fixed_assets.php:40
3151 msgid "Fixed Assets &Reports"
3152 msgstr ""
3153
3154 #: applications/fixed_assets.php:45
3155 msgid "Fixed &Assets"
3156 msgstr ""
3157
3158 #: applications/fixed_assets.php:47
3159 msgid "Fixed Assets &Locations"
3160 msgstr ""
3161
3162 #: applications/fixed_assets.php:49
3163 msgid "Fixed Assets &Categories"
3164 msgstr ""
3165
3166 #: applications/fixed_assets.php:51
3167 msgid "Fixed Assets Cl&asses"
3168 msgstr ""
3169
3170 #: applications/generalledger.php:16
3171 msgid "&Banking and General Ledger"
3172 msgstr ""
3173
3174 #: applications/generalledger.php:19
3175 msgid "&Payments"
3176 msgstr ""
3177
3178 #: applications/generalledger.php:21
3179 msgid "&Deposits"
3180 msgstr ""
3181
3182 #: applications/generalledger.php:23
3183 msgid "Bank Account &Transfers"
3184 msgstr ""
3185
3186 #: applications/generalledger.php:25
3187 msgid "&Journal Entry"
3188 msgstr ""
3189
3190 #: applications/generalledger.php:27
3191 msgid "&Budget Entry"
3192 msgstr ""
3193
3194 #: applications/generalledger.php:29
3195 msgid "&Reconcile Bank Account"
3196 msgstr ""
3197
3198 #: applications/generalledger.php:31
3199 msgid "Revenue / &Costs Accruals"
3200 msgstr ""
3201
3202 #: applications/generalledger.php:35
3203 msgid "&Journal Inquiry"
3204 msgstr ""
3205
3206 #: applications/generalledger.php:37
3207 msgid "GL &Inquiry"
3208 msgstr ""
3209
3210 #: applications/generalledger.php:39
3211 msgid "Bank Account &Inquiry"
3212 msgstr ""
3213
3214 #: applications/generalledger.php:41
3215 msgid "Ta&x Inquiry"
3216 msgstr ""
3217
3218 #: applications/generalledger.php:44 reporting/reports_main.php:435
3219 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3220 msgid "Trial &Balance"
3221 msgstr ""
3222
3223 #: applications/generalledger.php:46
3224 msgid "Balance &Sheet Drilldown"
3225 msgstr ""
3226
3227 #: applications/generalledger.php:48
3228 msgid "&Profit and Loss Drilldown"
3229 msgstr ""
3230
3231 #: applications/generalledger.php:50
3232 msgid "Banking &Reports"
3233 msgstr ""
3234
3235 #: applications/generalledger.php:52
3236 msgid "General Ledger &Reports"
3237 msgstr ""
3238
3239 #: applications/generalledger.php:56
3240 msgid "Bank &Accounts"
3241 msgstr ""
3242
3243 #: applications/generalledger.php:58
3244 msgid "&Quick Entries"
3245 msgstr ""
3246
3247 #: applications/generalledger.php:60
3248 msgid "Account &Tags"
3249 msgstr ""
3250
3251 #: applications/generalledger.php:63
3252 msgid "&Currencies"
3253 msgstr ""
3254
3255 #: applications/generalledger.php:65
3256 msgid "&Exchange Rates"
3257 msgstr ""
3258
3259 #: applications/generalledger.php:68
3260 msgid "&GL Accounts"
3261 msgstr ""
3262
3263 #: applications/generalledger.php:70
3264 msgid "GL Account &Groups"
3265 msgstr ""
3266
3267 #: applications/generalledger.php:72
3268 msgid "GL Account &Classes"
3269 msgstr ""
3270
3271 #: applications/generalledger.php:74
3272 msgid "&Closing GL Transactions"
3273 msgstr ""
3274
3275 #: applications/generalledger.php:76
3276 msgid "&Revaluation of Currency Accounts"
3277 msgstr ""
3278
3279 #: applications/inventory.php:16
3280 msgid "&Items and Inventory"
3281 msgstr ""
3282
3283 #: applications/inventory.php:19
3284 msgid "Inventory Location &Transfers"
3285 msgstr ""
3286
3287 #: applications/inventory.php:21
3288 msgid "Inventory &Adjustments"
3289 msgstr ""
3290
3291 #: applications/inventory.php:25
3292 msgid "Inventory Item &Movements"
3293 msgstr ""
3294
3295 #: applications/inventory.php:27
3296 msgid "Inventory Item &Status"
3297 msgstr ""
3298
3299 #: applications/inventory.php:29
3300 msgid "Inventory &Reports"
3301 msgstr ""
3302
3303 #: applications/inventory.php:33
3304 msgid "&Items"
3305 msgstr ""
3306
3307 #: applications/inventory.php:35
3308 msgid "&Foreign Item Codes"
3309 msgstr ""
3310
3311 #: applications/inventory.php:37
3312 msgid "Sales &Kits"
3313 msgstr ""
3314
3315 #: applications/inventory.php:39
3316 msgid "Item &Categories"
3317 msgstr ""
3318
3319 #: applications/inventory.php:41
3320 msgid "Inventory &Locations"
3321 msgstr ""
3322
3323 #: applications/inventory.php:43
3324 msgid "&Units of Measure"
3325 msgstr ""
3326
3327 #: applications/inventory.php:45 inventory/manage/items.php:594
3328 msgid "&Reorder Levels"
3329 msgstr ""
3330
3331 #: applications/inventory.php:48
3332 msgid "Pricing and Costs"
3333 msgstr ""
3334
3335 #: applications/inventory.php:49
3336 msgid "Sales &Pricing"
3337 msgstr ""
3338
3339 #: applications/inventory.php:51
3340 msgid "Purchasing &Pricing"
3341 msgstr ""
3342
3343 #: applications/inventory.php:53 inventory/manage/items.php:593
3344 msgid "Standard &Costs"
3345 msgstr ""
3346
3347 #: applications/manufacturing.php:16
3348 msgid "&Manufacturing"
3349 msgstr ""
3350
3351 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3352 msgid "Work &Order Entry"
3353 msgstr ""
3354
3355 #: applications/manufacturing.php:21
3356 msgid "&Outstanding Work Orders"
3357 msgstr ""
3358
3359 #: applications/manufacturing.php:25
3360 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3361 msgid "Costed Bill Of Material Inquiry"
3362 msgstr ""
3363
3364 #: applications/manufacturing.php:27
3365 msgid "Inventory Item Where Used &Inquiry"
3366 msgstr ""
3367
3368 #: applications/manufacturing.php:29
3369 msgid "Work Order &Inquiry"
3370 msgstr ""
3371
3372 #: applications/manufacturing.php:31
3373 msgid "Manufacturing &Reports"
3374 msgstr ""
3375
3376 #: applications/manufacturing.php:35
3377 msgid "&Bills Of Material"
3378 msgstr ""
3379
3380 #: applications/manufacturing.php:37
3381 msgid "&Work Centres"
3382 msgstr ""
3383
3384 #: applications/setup.php:16
3385 msgid "S&etup"
3386 msgstr ""
3387
3388 #: applications/setup.php:19
3389 msgid "&Company Setup"
3390 msgstr ""
3391
3392 #: applications/setup.php:21
3393 msgid "&User Accounts Setup"
3394 msgstr ""
3395
3396 #: applications/setup.php:23
3397 msgid "&Access Setup"
3398 msgstr ""
3399
3400 #: applications/setup.php:25
3401 msgid "&Display Setup"
3402 msgstr ""
3403
3404 #: applications/setup.php:27
3405 msgid "Transaction &References"
3406 msgstr ""
3407
3408 #: applications/setup.php:29
3409 msgid "&Taxes"
3410 msgstr ""
3411
3412 #: applications/setup.php:31
3413 msgid "Tax &Groups"
3414 msgstr ""
3415
3416 #: applications/setup.php:33
3417 msgid "Item Ta&x Types"
3418 msgstr ""
3419
3420 #: applications/setup.php:35
3421 msgid "System and &General GL Setup"
3422 msgstr ""
3423
3424 #: applications/setup.php:37
3425 msgid "&Fiscal Years"
3426 msgstr ""
3427
3428 #: applications/setup.php:39
3429 msgid "&Print Profiles"
3430 msgstr ""
3431
3432 #: applications/setup.php:43
3433 msgid "Pa&yment Terms"
3434 msgstr ""
3435
3436 #: applications/setup.php:45
3437 msgid "Shi&pping Company"
3438 msgstr ""
3439
3440 #: applications/setup.php:47
3441 msgid "&Points of Sale"
3442 msgstr ""
3443
3444 #: applications/setup.php:49
3445 msgid "&Printers"
3446 msgstr ""
3447
3448 #: applications/setup.php:51
3449 msgid "Contact &Categories"
3450 msgstr ""
3451
3452 #: applications/setup.php:55
3453 msgid "&Void a Transaction"
3454 msgstr ""
3455
3456 #: applications/setup.php:57
3457 msgid "View or &Print Transactions"
3458 msgstr ""
3459
3460 #: applications/setup.php:59
3461 msgid "&Attach Documents"
3462 msgstr ""
3463
3464 #: applications/setup.php:61
3465 msgid "System &Diagnostics"
3466 msgstr ""
3467
3468 #: applications/setup.php:64
3469 msgid "&Backup and Restore"
3470 msgstr ""
3471
3472 #: applications/setup.php:66
3473 msgid "Create/Update &Companies"
3474 msgstr ""
3475
3476 #: applications/setup.php:68
3477 msgid "Install/Update &Languages"
3478 msgstr ""
3479
3480 #: applications/setup.php:70
3481 msgid "Install/Activate &Extensions"
3482 msgstr ""
3483
3484 #: applications/setup.php:72
3485 msgid "Install/Activate &Themes"
3486 msgstr ""
3487
3488 #: applications/setup.php:74
3489 msgid "Install/Activate &Chart of Accounts"
3490 msgstr ""
3491
3492 #: applications/setup.php:76
3493 msgid "Software &Upgrade"
3494 msgstr ""
3495
3496 #: applications/suppliers.php:16
3497 msgid "&Purchases"
3498 msgstr ""
3499
3500 #: applications/suppliers.php:19
3501 msgid "Purchase &Order Entry"
3502 msgstr ""
3503
3504 #: applications/suppliers.php:21
3505 msgid "&Outstanding Purchase Orders Maintenance"
3506 msgstr ""
3507
3508 #: applications/suppliers.php:23
3509 msgid "Direct &GRN"
3510 msgstr ""
3511
3512 #: applications/suppliers.php:25
3513 msgid "Direct Supplier &Invoice"
3514 msgstr ""
3515
3516 #: applications/suppliers.php:28
3517 msgid "&Payments to Suppliers"
3518 msgstr ""
3519
3520 #: applications/suppliers.php:31
3521 msgid "Supplier &Invoices"
3522 msgstr ""
3523
3524 #: applications/suppliers.php:33
3525 msgid "Supplier &Credit Notes"
3526 msgstr ""
3527
3528 #: applications/suppliers.php:35
3529 msgid "&Allocate Supplier Payments or Credit Notes"
3530 msgstr ""
3531
3532 #: applications/suppliers.php:39
3533 msgid "Purchase Orders &Inquiry"
3534 msgstr ""
3535
3536 #: applications/suppliers.php:41
3537 msgid "Supplier Transaction &Inquiry"
3538 msgstr ""
3539
3540 #: applications/suppliers.php:43
3541 msgid "Supplier Allocation &Inquiry"
3542 msgstr ""
3543
3544 #: applications/suppliers.php:46
3545 msgid "Supplier and Purchasing &Reports"
3546 msgstr ""
3547
3548 #: applications/suppliers.php:50
3549 msgid "&Suppliers"
3550 msgstr ""
3551
3552 #: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
3553 msgid "Dimension Entry"
3554 msgstr ""
3555
3556 #: dimensions/dimension_entry.php:46
3557 msgid "The dimension has been entered."
3558 msgstr ""
3559
3560 #: dimensions/dimension_entry.php:57
3561 msgid "The dimension has been updated."
3562 msgstr ""
3563
3564 #: dimensions/dimension_entry.php:67
3565 msgid "The dimension has been deleted."
3566 msgstr ""
3567
3568 #: dimensions/dimension_entry.php:77
3569 msgid "The dimension has been closed. There can be no more changes to it."
3570 msgstr ""
3571
3572 #: dimensions/dimension_entry.php:87
3573 msgid "The dimension has been re-opened. "
3574 msgstr ""
3575
3576 #: dimensions/dimension_entry.php:97
3577 msgid "Enter a &new dimension"
3578 msgstr ""
3579
3580 #: dimensions/dimension_entry.php:98
3581 msgid "&Select an existing dimension"
3582 msgstr ""
3583
3584 #: dimensions/dimension_entry.php:99
3585 msgid "&Add Attachment"
3586 msgstr ""
3587
3588 #: dimensions/dimension_entry.php:121
3589 msgid "The dimension name must be entered."
3590 msgstr ""
3591
3592 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3593 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
3594 msgid "The date entered is in an invalid format."
3595 msgstr ""
3596
3597 #: dimensions/dimension_entry.php:135
3598 msgid "The required by date entered is in an invalid format."
3599 msgstr ""
3600
3601 #: dimensions/dimension_entry.php:180
3602 msgid "This dimension cannot be deleted because it has already been processed."
3603 msgstr ""
3604
3605 #: dimensions/dimension_entry.php:224
3606 msgid "The dimension sent is not valid."
3607 msgstr ""
3608
3609 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3610 msgid "Dimension Reference:"
3611 msgstr ""
3612
3613 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3614 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3615 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3616 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3617 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3618 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3619 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3620 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3621 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3622 #: reporting/reports_main.php:394 reporting/reports_main.php:413
3623 #: reporting/reports_main.php:424 reporting/reports_main.php:436
3624 #: reporting/reports_main.php:449 reporting/reports_main.php:466
3625 #: reporting/reports_main.php:476 reporting/reports_main.php:487
3626 #: reporting/reports_main.php:499 reporting/reports_main.php:514
3627 #: reporting/reports_main.php:523 reporting/reports_main.php:533
3628 #: reporting/reports_main.php:542 reporting/reports_main.php:549
3629 msgid "Start Date"
3630 msgstr ""
3631
3632 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3633 msgid "Date Required By"
3634 msgstr ""
3635
3636 #: dimensions/dimension_entry.php:271
3637 msgid "Tags:"
3638 msgstr ""
3639
3640 #: dimensions/dimension_entry.php:278
3641 msgid "This Dimension is closed."
3642 msgstr ""
3643
3644 #: dimensions/dimension_entry.php:283
3645 msgid "Save changes to dimension"
3646 msgstr ""
3647
3648 #: dimensions/dimension_entry.php:285
3649 msgid "Re-open This Dimension"
3650 msgstr ""
3651
3652 #: dimensions/dimension_entry.php:285
3653 msgid "Mark this dimension as re-opened"
3654 msgstr ""
3655
3656 #: dimensions/dimension_entry.php:287
3657 msgid "Close This Dimension"
3658 msgstr ""
3659
3660 #: dimensions/dimension_entry.php:287
3661 msgid "Mark this dimension as closed"
3662 msgstr ""
3663
3664 #: dimensions/dimension_entry.php:288
3665 msgid "Delete This Dimension"
3666 msgstr ""
3667
3668 #: dimensions/dimension_entry.php:288
3669 msgid "Delete unused dimension"
3670 msgstr ""
3671
3672 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
3673 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3674 #: purchasing/includes/ui/invoice_ui.inc:219
3675 #: purchasing/includes/ui/invoice_ui.inc:421
3676 #: purchasing/includes/ui/invoice_ui.inc:423
3677 msgid "Add"
3678 msgstr ""
3679
3680 #: dimensions/includes/dimensions_ui.inc:24
3681 msgid "There are no transactions for this dimension for the selected period."
3682 msgstr ""
3683
3684 #: dimensions/includes/dimensions_ui.inc:28
3685 msgid "Balance for this Dimension"
3686 msgstr ""
3687
3688 #: dimensions/includes/dimensions_ui.inc:31
3689 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
3690 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
3691 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3692 #: includes/dashboard.inc:1176 includes/sysnames.inc:181
3693 #: purchasing/includes/ui/invoice_ui.inc:278
3694 #: purchasing/includes/ui/invoice_ui.inc:280
3695 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3696 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
3697 #: reporting/rep708.php:192
3698 msgid "Account"
3699 msgstr ""
3700
3701 #: dimensions/includes/dimensions_ui.inc:31
3702 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3703 #: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
3704 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3705 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3706 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
3707 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
3708 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
3709 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3710 #: manufacturing/view/wo_costs_view.php:61
3711 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3712 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
3713 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
3714 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3715 #: reporting/rep708.php:192 reporting/rep708.php:193
3716 #: sales/inquiry/customer_allocation_inquiry.php:155
3717 msgid "Debit"
3718 msgstr ""
3719
3720 #: dimensions/includes/dimensions_ui.inc:31
3721 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3722 #: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
3723 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3724 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3725 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
3726 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
3727 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
3728 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3729 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
3730 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3731 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
3732 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
3733 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3734 #: reporting/rep708.php:192 reporting/rep708.php:193
3735 #: sales/inquiry/customer_allocation_inquiry.php:156
3736 msgid "Credit"
3737 msgstr ""
3738
3739 #: dimensions/includes/dimensions_ui.inc:45
3740 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
3741 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
3742 #: includes/dashboard.inc:624 includes/dashboard.inc:649
3743 #: includes/dashboard.inc:1176
3744 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3745 #: purchasing/inquiry/supplier_inquiry.php:183
3746 #: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
3747 #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
3748 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3749 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110
3750 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3751 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
3752 #: sales/inquiry/customer_inquiry.php:209
3753 #: sales/inquiry/customer_inquiry.php:222
3754 msgid "Balance"
3755 msgstr ""
3756
3757 #: dimensions/inquiry/search_dimensions.php:30
3758 msgid "Search Outstanding Dimensions"
3759 msgstr ""
3760
3761 #: dimensions/inquiry/search_dimensions.php:35
3762 msgid "Search Dimensions"
3763 msgstr ""
3764
3765 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
3766 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3767 #: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
3768 #: inventory/includes/item_adjustments_ui.inc:39
3769 #: inventory/includes/stock_transfers_ui.inc:45
3770 #: manufacturing/search_work_orders.php:70
3771 #: manufacturing/work_order_add_finished.php:186
3772 #: manufacturing/work_order_costs.php:134
3773 #: manufacturing/work_order_entry.php:357
3774 #: manufacturing/work_order_entry.php:365
3775 #: manufacturing/includes/work_order_issue_ui.inc:161
3776 #: purchasing/supplier_payment.php:308
3777 #: purchasing/includes/ui/invoice_ui.inc:117
3778 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3779 #: sales/customer_payments.php:353
3780 msgid "Reference:"
3781 msgstr ""
3782
3783 #: dimensions/inquiry/search_dimensions.php:75
3784 #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
3785 #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
3786 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3787 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
3788 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3789 #: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
3790 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3791 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3792 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
3793 #: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
3794 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3795 #: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
3796 #: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
3797 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3798 #: reporting/rep710.php:86 reporting/rep710.php:87
3799 #: reporting/includes/reports_classes.inc:284
3800 msgid "All"
3801 msgstr ""
3802
3803 #: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
3804 #: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
3805 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3806 #: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
3807 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3808 #: purchasing/inquiry/supplier_inquiry.php:143
3809 #: sales/inquiry/customer_inquiry.php:165
3810 msgid "From:"
3811 msgstr ""
3812
3813 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
3814 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3815 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3816 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3817 #: purchasing/inquiry/supplier_inquiry.php:144
3818 #: sales/inquiry/customer_inquiry.php:166
3819 msgid "To:"
3820 msgstr ""
3821
3822 #: dimensions/inquiry/search_dimensions.php:79
3823 #: manufacturing/search_work_orders.php:79
3824 msgid "Only Overdue:"
3825 msgstr ""
3826
3827 #: dimensions/inquiry/search_dimensions.php:83
3828 #: manufacturing/search_work_orders.php:82
3829 msgid "Only Open:"
3830 msgstr ""
3831
3832 #: dimensions/inquiry/search_dimensions.php:136
3833 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
3834 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
3835 #: purchasing/includes/ui/invoice_ui.inc:136
3836 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3837 #: purchasing/inquiry/supplier_inquiry.php:180
3838 #: purchasing/view/view_supp_credit.php:48
3839 #: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
3840 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3841 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3842 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3843 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3844 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
3845 #: sales/inquiry/customer_allocation_inquiry.php:152
3846 #: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
3847 #: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
3848 msgid "Due Date"
3849 msgstr ""
3850
3851 #: dimensions/inquiry/search_dimensions.php:148
3852 msgid "Marked dimensions are overdue."
3853 msgstr ""
3854
3855 #: dimensions/view/view_dimension.php:20
3856 msgid "View Dimension"
3857 msgstr ""
3858
3859 #: dimensions/view/view_dimension.php:49
3860 msgid "The dimension number sent is not valid."
3861 msgstr ""
3862
3863 #: dimensions/view/view_dimension.php:73
3864 msgid "This dimension is closed."
3865 msgstr ""
3866
3867 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3868 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
3869 #: purchasing/inquiry/po_search_completed.php:91
3870 #: sales/inquiry/customer_allocation_inquiry.php:44
3871 #: sales/inquiry/sales_deliveries_view.php:103
3872 #: sales/inquiry/sales_orders_view.php:237
3873 msgid "from:"
3874 msgstr ""
3875
3876 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3877 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
3878 #: purchasing/inquiry/po_search_completed.php:92
3879 #: sales/inquiry/customer_allocation_inquiry.php:45
3880 #: sales/inquiry/sales_deliveries_view.php:104
3881 #: sales/inquiry/sales_orders_view.php:238
3882 msgid "to:"
3883 msgstr ""
3884
3885 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3886 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3887 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3888 #: gl/inquiry/tax_inquiry.php:63
3889 msgid "Show"
3890 msgstr ""
3891
3892 #: fixed_assets/fixed_asset_classes.php:21
3893 msgid "Fixed asset classes"
3894 msgstr ""
3895
3896 #: fixed_assets/fixed_asset_classes.php:31
3897 msgid "The depreciation rate can't be greater than 100%"
3898 msgstr ""
3899
3900 #: fixed_assets/fixed_asset_classes.php:44
3901 msgid "Selected fixed asset class has been updated"
3902 msgstr ""
3903
3904 #: fixed_assets/fixed_asset_classes.php:49
3905 msgid "New fixed asset class has been added"
3906 msgstr ""
3907
3908 #: fixed_assets/fixed_asset_classes.php:60
3909 msgid "Cannot delete this class because it is used by some fixed asset items."
3910 msgstr ""
3911
3912 #: fixed_assets/fixed_asset_classes.php:74
3913 msgid "Selected fixed asset class has been deleted"
3914 msgstr ""
3915
3916 #: fixed_assets/fixed_asset_classes.php:89
3917 msgid "Fixed asset class"
3918 msgstr ""
3919
3920 #: fixed_assets/fixed_asset_classes.php:89
3921 #: fixed_assets/fixed_asset_classes.php:139
3922 msgid "Basic Depreciation Rate"
3923 msgstr ""
3924
3925 #: fixed_assets/fixed_asset_classes.php:128
3926 #: fixed_assets/fixed_asset_classes.php:133
3927 msgid "Parent class:"
3928 msgstr ""
3929
3930 #: fixed_assets/fixed_asset_classes.php:129
3931 #: fixed_assets/fixed_asset_classes.php:134
3932 msgid "Fixed asset class:"
3933 msgstr ""
3934
3935 #: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
3936 #: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
3937 #: inventory/manage/sales_kits.php:230
3938 #: manufacturing/manage/work_centres.php:138
3939 #: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
3940 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
3941 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
3942 msgid "Description:"
3943 msgstr ""
3944
3945 #: fixed_assets/fixed_asset_classes.php:138
3946 msgid "Long description:"
3947 msgstr ""
3948
3949 #: fixed_assets/process_depreciation.php:30
3950 #: fixed_assets/process_depreciation.php:129
3951 #: fixed_assets/process_depreciation.php:180
3952 msgid "Process Depreciation"
3953 msgstr ""
3954
3955 #: fixed_assets/process_depreciation.php:38
3956 msgid ""
3957 "The number of months is greater than the timespan between the depreciation "
3958 "start and the end of the fiscal year."
3959 msgstr ""
3960
3961 #: fixed_assets/process_depreciation.php:75
3962 msgid "The fixed asset has been depreciated for this year"
3963 msgstr ""
3964
3965 #: fixed_assets/process_depreciation.php:77
3966 msgid "View the GL &Postings for this Depreciation"
3967 msgstr ""
3968
3969 #: fixed_assets/process_depreciation.php:79
3970 msgid "Depreciate &Another Fixed Asset"
3971 msgstr ""
3972
3973 #: fixed_assets/process_depreciation.php:86
3974 msgid "There are no fixed assets that could be depreciated."
3975 msgstr ""
3976
3977 #: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
3978 #: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
3979 #: manufacturing/view/wo_issue_view.php:43
3980 #: manufacturing/view/wo_production_view.php:44
3981 #: purchasing/includes/ui/invoice_ui.inc:501
3982 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
3983 #: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
3984 #: reporting/rep402.php:136
3985 msgid "Item"
3986 msgstr ""
3987
3988 #: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
3989 msgid "Select an item:"
3990 msgstr ""
3991
3992 #: fixed_assets/process_depreciation.php:165
3993 msgid "Starting from month"
3994 msgstr ""
3995
3996 #: fixed_assets/process_depreciation.php:168
3997 #: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
3998 #: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
3999 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
4000 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4001 #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
4002 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
4003 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4004 #: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87
4005 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
4006 #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
4007 #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
4008 #: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
4009 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4010 #: reporting/rep709.php:112 reporting/rep710.php:85
4011 msgid "Period"
4012 msgstr ""
4013
4014 #: fixed_assets/process_depreciation.php:168
4015 msgid "months"
4016 msgstr ""
4017
4018 #: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
4019 msgid "Reference line:"
4020 msgstr ""
4021
4022 #: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
4023 #: reporting/rep402.php:155 reporting/reports_main.php:327
4024 msgid "Show GL Rows"
4025 msgstr ""
4026
4027 #: fixed_assets/includes/fixed_assets_db.inc:47
4028 #, php-format
4029 msgid "Fixed asset has been deprecated by the value of %s"
4030 msgstr ""
4031
4032 #: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
4033 msgid "Fixed Assets Inquiry"
4034 msgstr ""
4035
4036 #: fixed_assets/inquiry/stock_inquiry.php:41
4037 #: inventory/inquiry/stock_movements.php:88
4038 #: purchasing/includes/ui/invoice_ui.inc:483
4039 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
4040 #: purchasing/inquiry/supplier_inquiry.php:147
4041 #: sales/inquiry/customer_allocation_inquiry.php:51
4042 #: sales/inquiry/customer_inquiry.php:170
4043 msgid "Refresh Inquiry"
4044 msgstr ""
4045
4046 #: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
4047 msgid "years"
4048 msgstr ""
4049
4050 #: fixed_assets/inquiry/stock_inquiry.php:110
4051 msgid "Disposed"
4052 msgstr ""
4053
4054 #: fixed_assets/inquiry/stock_inquiry.php:112
4055 msgid "Purchasable"
4056 msgstr ""
4057
4058 #: fixed_assets/inquiry/stock_inquiry.php:166
4059 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
4060 #: includes/dashboard.inc:379 includes/dashboard.inc:427
4061 #: reporting/rep451.php:80 reporting/rep451.php:86
4062 msgid "Class"
4063 msgstr ""
4064
4065 #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
4066 #: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
4067 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
4068 msgid "UOM"
4069 msgstr ""
4070
4071 #: fixed_assets/inquiry/stock_inquiry.php:169
4072 msgid "Rate or Lifecycle"
4073 msgstr ""
4074
4075 #: fixed_assets/inquiry/stock_inquiry.php:170
4076 msgid "Method"
4077 msgstr ""
4078
4079 #: fixed_assets/inquiry/stock_inquiry.php:171
4080 msgid "Status"
4081 msgstr ""
4082
4083 #: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
4084 msgid "Purchased"
4085 msgstr ""
4086
4087 #: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
4088 msgid "Initial"
4089 msgstr ""
4090
4091 #: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
4092 #: reporting/rep451.php:80 themes/canvas/renderer.php:120
4093 msgid "Depreciations"
4094 msgstr ""
4095
4096 #: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
4097 #: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
4098 #: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
4099 #: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
4100 #: sales/inquiry/customer_inquiry.php:126
4101 msgid "Current"
4102 msgstr ""
4103
4104 #: fixed_assets/inquiry/stock_inquiry.php:176
4105 msgid "Liquidation or Sale"
4106 msgstr ""
4107
4108 #: gl/accruals.php:30 includes/access_levels.inc:266
4109 msgid "Revenue / Cost Accruals"
4110 msgstr ""
4111
4112 #: gl/accruals.php:54
4113 msgid "The amount can not be 0."
4114 msgstr ""
4115
4116 #: gl/accruals.php:60
4117 msgid "The periods must be greater than 0."
4118 msgstr ""
4119
4120 #: gl/accruals.php:81
4121 msgid ""
4122 "Some of the period dates are outside the fiscal year or are closed for "
4123 "further data entry. Create a new fiscal year first!"
4124 msgstr ""
4125
4126 #: gl/accruals.php:96
4127 #, php-format
4128 msgid "Accruals for %s"
4129 msgstr ""
4130
4131 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
4132 #: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
4133 #: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
4134 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
4135 #: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
4136 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
4137 #: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
4138 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
4139 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
4140 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
4141 #: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
4142 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4143 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
4144 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
4145 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4146 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4147 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4148 #: includes/dashboard.inc:354 includes/dashboard.inc:624
4149 #: includes/sysnames.inc:43 includes/sysnames.inc:182
4150 #: inventory/manage/items.php:478 inventory/manage/items.php:480
4151 #: inventory/manage/item_categories.php:258
4152 #: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
4153 #: purchasing/supplier_payment.php:337
4154 #: purchasing/includes/ui/invoice_ui.inc:141
4155 #: purchasing/includes/ui/invoice_ui.inc:278
4156 #: purchasing/includes/ui/invoice_ui.inc:280
4157 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
4158 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
4159 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
4160 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
4161 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
4162 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
4163 #: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
4164 #: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
4165 #: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
4166 #: reporting/rep708.php:210 reporting/reports_main.php:398
4167 #: reporting/reports_main.php:399 reporting/reports_main.php:405
4168 #: reporting/reports_main.php:406 reporting/reports_main.php:415
4169 #: reporting/reports_main.php:416 reporting/reports_main.php:427
4170 #: reporting/reports_main.php:428 reporting/reports_main.php:440
4171 #: reporting/reports_main.php:441 reporting/reports_main.php:453
4172 #: reporting/reports_main.php:459 reporting/reports_main.php:468
4173 #: reporting/reports_main.php:479 reporting/reports_main.php:491
4174 #: sales/customer_delivery.php:387 sales/customer_delivery.php:395
4175 #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
4176 #: sales/customer_payments.php:375 sales/customer_payments.php:380
4177 #: sales/includes/ui/sales_credit_ui.inc:128
4178 #: sales/includes/ui/sales_credit_ui.inc:133
4179 #: sales/includes/ui/sales_order_ui.inc:441
4180 #: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
4181 #: sales/manage/customers.php:278
4182 msgid "Dimension"
4183 msgstr ""
4184
4185 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
4186 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4187 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
4188 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
4189 #: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
4190 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
4191 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
4192 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4193 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
4194 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4195 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
4196 #: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
4197 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
4198 #: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
4199 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
4200 #: inventory/includes/stock_transfers_ui.inc:169
4201 #: manufacturing/includes/work_order_issue_ui.inc:169
4202 #: manufacturing/view/wo_costs_view.php:61
4203 #: purchasing/includes/ui/invoice_ui.inc:278
4204 #: purchasing/includes/ui/invoice_ui.inc:280
4205 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
4206 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:527
4207 #: sales/includes/ui/sales_credit_ui.inc:334
4208 msgid "Memo"
4209 msgstr ""
4210
4211 #: gl/accruals.php:178
4212 msgid "Revenue / Cost Accruals have been processed."
4213 msgstr ""
4214
4215 #: gl/accruals.php:184
4216 msgid "Showing GL Transactions."
4217 msgstr ""
4218
4219 #: gl/accruals.php:196
4220 msgid "Weekly"
4221 msgstr ""
4222
4223 #: gl/accruals.php:197
4224 msgid "Bi-weekly"
4225 msgstr ""
4226
4227 #: gl/accruals.php:199
4228 msgid "Quarterly"
4229 msgstr ""
4230
4231 #: gl/accruals.php:211
4232 msgid "First date of Accruals"
4233 msgstr ""
4234
4235 #: gl/accruals.php:213
4236 msgid "Accrued Balance Account"
4237 msgstr ""
4238
4239 #: gl/accruals.php:216
4240 msgid "Revenue / Cost Account"
4241 msgstr ""
4242
4243 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
4244 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4245 #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
4246 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
4247 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
4248 #: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
4249 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
4250 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4251 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
4252 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
4253 #: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
4254 #: includes/dashboard.inc:486 includes/dashboard.inc:558
4255 #: includes/dashboard.inc:978 includes/dashboard.inc:983
4256 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
4257 #: includes/ui/ui_lists.inc:1375
4258 #: manufacturing/includes/manufacturing_ui.inc:253
4259 #: purchasing/includes/ui/invoice_ui.inc:278
4260 #: purchasing/includes/ui/invoice_ui.inc:280
4261 #: purchasing/includes/ui/invoice_ui.inc:282
4262 #: purchasing/inquiry/supplier_inquiry.php:182
4263 #: purchasing/view/view_supp_payment.php:63
4264 #: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
4265 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
4266 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
4267 #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
4268 #: reporting/rep707.php:330 reporting/rep710.php:78
4269 #: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
4270 msgid "Amount"
4271 msgstr ""
4272
4273 #: gl/accruals.php:224
4274 msgid "Search Amount"
4275 msgstr ""
4276
4277 #: gl/accruals.php:226
4278 msgid "Frequency"
4279 msgstr ""
4280
4281 #: gl/accruals.php:228
4282 msgid "Periods"
4283 msgstr ""
4284
4285 #: gl/accruals.php:233
4286 msgid "Process Accruals"
4287 msgstr ""
4288
4289 #: gl/accruals.php:234
4290 msgid "Are you sure you want to post accruals?"
4291 msgstr ""
4292
4293 #: gl/bank_account_reconcile.php:32
4294 msgid "Reconcile Bank Account"
4295 msgstr ""
4296
4297 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
4298 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
4299 #: sales/customer_payments.php:38
4300 msgid "There are no bank accounts defined in the system."
4301 msgstr ""
4302
4303 #: gl/bank_account_reconcile.php:38
4304 msgid "Invalid reconcile date format"
4305 msgstr ""
4306
4307 #: gl/bank_account_reconcile.php:55
4308 msgid "Reconcile this transaction"
4309 msgstr ""
4310
4311 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
4312 #: gl/inquiry/gl_account_inquiry.php:71
4313 msgid "Account:"
4314 msgstr ""
4315
4316 #: gl/bank_account_reconcile.php:201
4317 msgid "Bank Statement:"
4318 msgstr ""
4319
4320 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
4321 msgid "New"
4322 msgstr ""
4323
4324 #: gl/bank_account_reconcile.php:231
4325 msgid "Reconcile Date"
4326 msgstr ""
4327
4328 #: gl/bank_account_reconcile.php:231
4329 msgid "Beginning<br>Balance"
4330 msgstr ""
4331
4332 #: gl/bank_account_reconcile.php:232
4333 msgid "Ending<br>Balance"
4334 msgstr ""
4335
4336 #: gl/bank_account_reconcile.php:232
4337 msgid "Account<br>Total"
4338 msgstr ""
4339
4340 #: gl/bank_account_reconcile.php:232
4341 msgid "Reconciled<br>Amount"
4342 msgstr ""
4343
4344 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
4345 msgid "Difference"
4346 msgstr ""
4347
4348 #: gl/bank_account_reconcile.php:236
4349 msgid "Date of bank statement to reconcile"
4350 msgstr ""
4351
4352 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
4353 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
4354 #: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
4355 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
4356 msgid "Person/Item"
4357 msgstr ""
4358
4359 #: gl/bank_account_reconcile.php:284
4360 msgid "Reconcile"
4361 msgstr ""
4362
4363 #: gl/bank_account_reconcile.php:285
4364 msgid "Reconcile All"
4365 msgstr ""
4366
4367 #: gl/bank_transfer.php:30
4368 msgid "Modify Bank Account Transfer"
4369 msgstr ""
4370
4371 #: gl/bank_transfer.php:32
4372 msgid "Bank Account Transfer Entry"
4373 msgstr ""
4374
4375 #: gl/bank_transfer.php:46
4376 msgid "Transfer has been entered"
4377 msgstr ""
4378
4379 #: gl/bank_transfer.php:48
4380 msgid "&View the GL Journal Entries for this Transfer"
4381 msgstr ""
4382
4383 #: gl/bank_transfer.php:50
4384 msgid "Enter &Another Transfer"
4385 msgstr ""
4386
4387 #: gl/bank_transfer.php:108
4388 msgid "From Account:"
4389 msgstr ""
4390
4391 #: gl/bank_transfer.php:112
4392 msgid "To Account:"
4393 msgstr ""
4394
4395 #: gl/bank_transfer.php:119
4396 msgid "Transfer Date:"
4397 msgstr ""
4398
4399 #: gl/bank_transfer.php:136 gl/bank_transfer.php:143
4400 #: sales/customer_payments.php:397
4401 msgid "Amount:"
4402 msgstr ""
4403
4404 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
4405 #: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
4406 msgid "Bank Charge:"
4407 msgstr ""
4408
4409 #: gl/bank_transfer.php:139
4410 msgid "Incoming Amount:"
4411 msgstr ""
4412
4413 #: gl/bank_transfer.php:158
4414 msgid "Modify Transfer"
4415 msgstr ""
4416
4417 #: gl/bank_transfer.php:160
4418 msgid "Enter Transfer"
4419 msgstr ""
4420
4421 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
4422 #: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
4423 msgid "The entered amount is invalid or less than zero."
4424 msgstr ""
4425
4426 #: gl/bank_transfer.php:192 gl/gl_bank.php:230
4427 msgid "The total bank amount cannot be 0."
4428 msgstr ""
4429
4430 #: gl/bank_transfer.php:209
4431 #, php-format
4432 msgid ""
4433 "This bank transfer change would result in exceeding authorized overdraft "
4434 "limit (%s) of the account '%s'"
4435 msgstr ""
4436
4437 #: gl/bank_transfer.php:214
4438 #, php-format
4439 msgid ""
4440 "This bank transfer change would result in exceeding authorized overdraft "
4441 "limit on '%s' for transaction: %s #%s on %s."
4442 msgstr ""
4443
4444 #: gl/bank_transfer.php:226
4445 #, php-format
4446 msgid ""
4447 "This bank transfer would result in exceeding authorized overdraft limit of "
4448 "the account (%s)"
4449 msgstr ""
4450
4451 #: gl/bank_transfer.php:231
4452 #, php-format
4453 msgid ""
4454 "This bank transfer would result in exceeding authorized overdraft limit for "
4455 "transaction: %s #%s on %s."
4456 msgstr ""
4457
4458 #: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
4459 #: sales/customer_payments.php:188
4460 msgid ""
4461 "The Bank Charge Account has not been set in System and General GL Setup."
4462 msgstr ""
4463
4464 #: gl/bank_transfer.php:259
4465 msgid "The source and destination bank accouts cannot be the same."
4466 msgstr ""
4467
4468 #: gl/bank_transfer.php:271
4469 msgid "The incomming bank amount cannot be 0."
4470 msgstr ""
4471
4472 #: gl/gl_bank.php:34
4473 msgid "Bank Account Payment Entry"
4474 msgstr ""
4475
4476 #: gl/gl_bank.php:37
4477 msgid "Bank Account Deposit Entry"
4478 msgstr ""
4479
4480 #: gl/gl_bank.php:40
4481 msgid "Modify Bank Account Entry"
4482 msgstr ""
4483
4484 #: gl/gl_bank.php:43
4485 msgid "Modify Bank Deposit Entry"
4486 msgstr ""
4487
4488 #: gl/gl_bank.php:81
4489 #, php-format
4490 msgid "Payment %d has been entered"
4491 msgstr ""
4492
4493 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4494 msgid "&View the GL Postings for this Payment"
4495 msgstr ""
4496
4497 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4498 msgid "Enter Another &Payment"
4499 msgstr ""
4500
4501 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4502 msgid "Enter A &Deposit"
4503 msgstr ""
4504
4505 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4506 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99
4507 #: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
4508 #: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86
4509 #: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
4510 #: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
4511 #: sales/customer_delivery.php:65 sales/customer_invoice.php:72
4512 #: sales/customer_payments.php:117 sales/sales_order_entry.php:140
4513 #: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
4514 #: sales/sales_order_entry.php:256
4515 msgid "Add an Attachment"
4516 msgstr ""
4517
4518 #: gl/gl_bank.php:99
4519 #, php-format
4520 msgid "Payment %d has been modified"
4521 msgstr ""
4522
4523 #: gl/gl_bank.php:115
4524 #, php-format
4525 msgid "Deposit %d has been entered"
4526 msgstr ""
4527
4528 #: gl/gl_bank.php:117
4529 msgid "View the GL Postings for this Deposit"
4530 msgstr ""
4531
4532 #: gl/gl_bank.php:119
4533 msgid "Enter Another Deposit"
4534 msgstr ""
4535
4536 #: gl/gl_bank.php:121
4537 msgid "Enter A Payment"
4538 msgstr ""
4539
4540 #: gl/gl_bank.php:130
4541 #, php-format
4542 msgid "Deposit %d has been modified"
4543 msgstr ""
4544
4545 #: gl/gl_bank.php:132
4546 msgid "&View the GL Postings for this Deposit"
4547 msgstr ""
4548
4549 #: gl/gl_bank.php:134
4550 msgid "Enter Another &Deposit"
4551 msgstr ""
4552
4553 #: gl/gl_bank.php:136
4554 msgid "Enter A &Payment"
4555 msgstr ""
4556
4557 #: gl/gl_bank.php:224
4558 msgid "You must enter at least one payment line."
4559 msgstr ""
4560
4561 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
4562 #, php-format
4563 msgid "The total bank amount exceeds allowed limit (%s)."
4564 msgstr ""
4565
4566 #: gl/gl_bank.php:248
4567 #, php-format
4568 msgid ""
4569 "The bank transaction would result in exceed of authorized overdraft limit "
4570 "for transaction: %s #%s on %s."
4571 msgstr ""
4572
4573 #: gl/gl_bank.php:261
4574 msgid "The entered date for the payment is invalid."
4575 msgstr ""
4576
4577 #: gl/gl_bank.php:273
4578 msgid "You have to select customer and customer branch."
4579 msgstr ""
4580
4581 #: gl/gl_bank.php:277
4582 msgid "You have to select supplier."
4583 msgstr ""
4584
4585 #: gl/gl_bank.php:285
4586 msgid "Settled amount have to be positive number."
4587 msgstr ""
4588
4589 #: gl/gl_bank.php:331
4590 msgid "The amount entered is not a valid number or is less than zero."
4591 msgstr ""
4592
4593 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4594 msgid "The exchange rate cannot be zero or a negative number."
4595 msgstr ""
4596
4597 #: gl/gl_bank.php:409
4598 msgid "Payment Items"
4599 msgstr ""
4600
4601 #: gl/gl_bank.php:409
4602 msgid "Deposit Items"
4603 msgstr ""
4604
4605 #: gl/gl_bank.php:417
4606 msgid "Process Payment"
4607 msgstr ""
4608
4609 #: gl/gl_bank.php:417
4610 msgid "Process Deposit"
4611 msgstr ""
4612
4613 #: gl/gl_budget.php:18
4614 msgid "Budget Entry"
4615 msgstr ""
4616
4617 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4618 msgid ""
4619 "There are no account groups defined. Please define at least one account "
4620 "group before entering accounts."
4621 msgstr ""
4622
4623 #: gl/gl_budget.php:45
4624 msgid "The Budget has been saved."
4625 msgstr ""
4626
4627 #: gl/gl_budget.php:47
4628 msgid "The Budget has been deleted."
4629 msgstr ""
4630
4631 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4632 #: gl/manage/gl_accounts.php:251
4633 msgid "Account Code:"
4634 msgstr ""
4635
4636 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4637 msgid "Get"
4638 msgstr ""
4639
4640 #: gl/gl_budget.php:90
4641 msgid "Dim. incl."
4642 msgstr ""
4643
4644 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4645 msgid "Last Year"
4646 msgstr ""
4647
4648 #: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
4649 #: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
4650 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4651 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4652 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4653 #: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
4654 #: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
4655 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
4656 #: inventory/includes/item_adjustments_ui.inc:126
4657 #: manufacturing/includes/manufacturing_ui.inc:195
4658 #: purchasing/po_receive_items.php:66
4659 #: purchasing/allocations/supplier_allocation_main.php:100
4660 #: purchasing/includes/ui/invoice_ui.inc:342
4661 #: purchasing/includes/ui/invoice_ui.inc:504
4662 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:143
4663 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
4664 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
4665 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4666 #: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
4667 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4668 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
4669 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
4670 #: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
4671 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4672 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4673 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4674 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
4675 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
4676 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4677 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:425
4678 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
4679 #: sales/allocations/customer_allocation_main.php:98
4680 #: sales/includes/ui/sales_credit_ui.inc:163
4681 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
4682 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
4683 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
4684 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
4685 msgid "Total"
4686 msgstr ""
4687
4688 #: gl/gl_budget.php:135
4689 msgid "Save"
4690 msgstr ""
4691
4692 #: gl/gl_journal.php:32
4693 #, php-format
4694 msgid "Modifying Journal Transaction # %d."
4695 msgstr ""
4696
4697 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
4698 #: themes/canvas/renderer.php:131
4699 msgid "Journal Entry"
4700 msgstr ""
4701
4702 #: gl/gl_journal.php:57
4703 msgid "Journal entry has been entered"
4704 msgstr ""
4705
4706 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4707 msgid "&View this Journal Entry"
4708 msgstr ""
4709
4710 #: gl/gl_journal.php:62
4711 msgid "Enter &New Journal Entry"
4712 msgstr ""
4713
4714 #: gl/gl_journal.php:72
4715 msgid "Journal entry has been updated"
4716 msgstr ""
4717
4718 #: gl/gl_journal.php:76
4719 msgid "Return to Journal &Inquiry"
4720 msgstr ""
4721
4722 #: gl/gl_journal.php:91
4723 msgid ""
4724 "You can edit directly only journal entries created via Journal Entry page."
4725 msgstr ""
4726
4727 #: gl/gl_journal.php:92
4728 msgid "Entry &New Journal Entry"
4729 msgstr ""
4730
4731 #: gl/gl_journal.php:203
4732 msgid "You must enter at least one journal line."
4733 msgstr ""
4734
4735 #: gl/gl_journal.php:209
4736 msgid ""
4737 "The journal must balance (debits equal to credits) before it can be "
4738 "processed."
4739 msgstr ""
4740
4741 #: gl/gl_journal.php:246
4742 msgid "The exchange rate must be numeric and greater than zero."
4743 msgstr ""
4744
4745 #: gl/gl_journal.php:272
4746 msgid ""
4747 "Check tax register records before processing transaction or switch off "
4748 "'Include in tax register' option."
4749 msgstr ""
4750
4751 #: gl/gl_journal.php:286
4752 msgid ""
4753 "Cannot determine tax register to be used. You have to make at least one "
4754 "posting either to tax or customer/supplier account to use tax register."
4755 msgstr ""
4756
4757 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4758 msgid "You must select GL account."
4759 msgstr ""
4760
4761 #: gl/gl_journal.php:361
4762 msgid "You must select subledger account."
4763 msgstr ""
4764
4765 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4766 msgid "Dimension is closed."
4767 msgstr ""
4768
4769 #: gl/gl_journal.php:383
4770 msgid "You must enter either a debit amount or a credit amount."
4771 msgstr ""
4772
4773 #: gl/gl_journal.php:390
4774 msgid "The debit amount entered is not a valid number or is less than zero."
4775 msgstr ""
4776
4777 #: gl/gl_journal.php:395
4778 msgid "The credit amount entered is not a valid number or is less than zero."
4779 msgstr ""
4780
4781 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4782 #: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
4783 msgid "Cannot post to GL account used by more than one tax type."
4784 msgstr ""
4785
4786 #: gl/gl_journal.php:408
4787 msgid ""
4788 "You cannot make a journal entry for a bank account. Please use one of the "
4789 "banking functions for bank transactions."
4790 msgstr ""
4791
4792 #: gl/gl_journal.php:528
4793 msgid "&GL postings"
4794 msgstr ""
4795
4796 #: gl/gl_journal.php:529
4797 msgid "&Tax register"
4798 msgstr ""
4799
4800 #: gl/gl_journal.php:538
4801 msgid "Rows"
4802 msgstr ""
4803
4804 #: gl/gl_journal.php:548
4805 msgid "Tax register record"
4806 msgstr ""
4807
4808 #: gl/gl_journal.php:551
4809 msgid "VAT date:"
4810 msgstr ""
4811
4812 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4813 #: reporting/rep709.php:191
4814 msgid "Input Tax"
4815 msgstr ""
4816
4817 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
4818 msgid "Output Tax"
4819 msgstr ""
4820
4821 #: gl/gl_journal.php:556
4822 msgid "Net amount"
4823 msgstr ""
4824
4825 #: gl/gl_journal.php:571
4826 msgid "Process Journal Entry"
4827 msgstr ""
4828
4829 #: gl/gl_journal.php:572
4830 msgid "Process journal entry only if debits equal to credits"
4831 msgstr ""
4832
4833 #: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
4834 msgid "Invalid validator string"
4835 msgstr ""
4836
4837 #: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
4838 #, php-format
4839 msgid "Input parameter '%s' have to be set."
4840 msgstr ""
4841
4842 #: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
4843 #, php-format
4844 msgid "Parameter '%s' cannot be empty."
4845 msgstr ""
4846
4847 #: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
4848 #, php-format
4849 msgid "Parameter '%s' contains invalid characters."
4850 msgstr ""
4851
4852 #: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
4853 #, php-format
4854 msgid "Parameter '%s' has invalid value."
4855 msgstr ""
4856
4857 #: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
4858 #, php-format
4859 msgid "Invalid key passed reading '%s'"
4860 msgstr ""
4861
4862 #: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
4863 msgid "Empty update data for table "
4864 msgstr ""
4865
4866 #: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
4867 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
4868 #, php-format
4869 msgid "Invalid key for update '%s'"
4870 msgstr ""
4871
4872 #: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
4873 msgid "Cannot update record in "
4874 msgstr ""
4875
4876 #: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
4877 msgid "Empty data set for insertion into "
4878 msgstr ""
4879
4880 #: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
4881 msgid "Cannot insert record into "
4882 msgstr ""
4883
4884 #: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
4885 msgid "Empty update data for array "
4886 msgstr ""
4887
4888 #: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
4889 msgid "Empty data for array "
4890 msgstr ""
4891
4892 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
4893 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
4894 #: gl/includes/db/gl_db_banking.inc:271
4895 msgid "Exchange Variance"
4896 msgstr ""
4897
4898 #: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
4899 #: reporting/reports_main.php:109 reporting/reports_main.php:119
4900 #: reporting/reports_main.php:127 reporting/reports_main.php:141
4901 #: reporting/reports_main.php:149 reporting/reports_main.php:156
4902 #: reporting/reports_main.php:215 reporting/reports_main.php:222
4903 #: reporting/reports_main.php:332
4904 msgid "From"
4905 msgstr ""
4906
4907 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
4908 #: reporting/reports_main.php:120 reporting/reports_main.php:128
4909 #: reporting/reports_main.php:142 reporting/reports_main.php:150
4910 #: reporting/reports_main.php:157 reporting/reports_main.php:216
4911 #: reporting/reports_main.php:223 reporting/reports_main.php:333
4912 msgid "To"
4913 msgstr ""
4914
4915 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
4916 #: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
4917 msgid "Document reentered."
4918 msgstr ""
4919
4920 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
4921 #, php-format
4922 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4923 msgstr ""
4924
4925 #: gl/includes/ui/gl_bank_ui.inc:24
4926 #: inventory/includes/item_adjustments_ui.inc:35
4927 #: inventory/includes/stock_transfers_ui.inc:43
4928 #: manufacturing/work_order_add_finished.php:185
4929 #: manufacturing/work_order_costs.php:133
4930 #: purchasing/allocations/supplier_allocate.php:56
4931 #: sales/allocations/customer_allocate.php:59
4932 #: sales/includes/ui/sales_credit_ui.inc:117
4933 msgid "Date:"
4934 msgstr ""
4935
4936 #: gl/includes/ui/gl_bank_ui.inc:52
4937 msgid "Pay To:"
4938 msgstr ""
4939
4940 #: gl/includes/ui/gl_bank_ui.inc:57
4941 msgid "To the Order of:"
4942 msgstr ""
4943
4944 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
4945 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
4946 #: purchasing/includes/ui/invoice_ui.inc:98
4947 #: purchasing/includes/ui/invoice_ui.inc:100
4948 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
4949 msgid "Supplier:"
4950 msgstr ""
4951
4952 #: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
4953 #: sales/includes/ui/sales_order_ui.inc:267
4954 #: sales/manage/recurrent_invoices.php:195
4955 msgid "Customer:"
4956 msgstr ""
4957
4958 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
4959 #: sales/includes/ui/sales_credit_ui.inc:37
4960 #: sales/includes/ui/sales_order_ui.inc:274
4961 #: sales/manage/recurrent_invoices.php:198
4962 msgid "Branch:"
4963 msgstr ""
4964
4965 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
4966 #: sales/customer_payments.php:346
4967 msgid "This customer account is on hold."
4968 msgstr ""
4969
4970 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
4971 #: gl/includes/ui/gl_journal_ui.inc:76
4972 #: purchasing/includes/ui/invoice_ui.inc:264
4973 msgid "Go"
4974 msgstr ""
4975
4976 #: gl/includes/ui/gl_bank_ui.inc:114
4977 msgid "Into:"
4978 msgstr ""
4979
4980 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4981 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4982 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4983 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
4984 #: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
4985 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4986 #: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
4987 #: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
4988 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4989 #: reporting/rep701.php:110
4990 msgid "Account Code"
4991 msgstr ""
4992
4993 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4994 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4995 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4996 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4997 #: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
4998 #: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
4999 msgid "Account Description"
5000 msgstr ""
5001
5002 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
5003 #: includes/ui/simple_crud_class.inc:52
5004 #: inventory/includes/item_adjustments_ui.inc:106
5005 #: inventory/includes/stock_transfers_ui.inc:85
5006 #: manufacturing/includes/work_order_issue_ui.inc:62
5007 #: purchasing/includes/ui/invoice_ui.inc:551
5008 #: purchasing/includes/ui/po_ui.inc:254
5009 #: sales/includes/ui/sales_credit_ui.inc:193
5010 #: sales/includes/ui/sales_order_ui.inc:197
5011 msgid "Edit document line"
5012 msgstr ""
5013
5014 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5015 #: includes/ui/simple_crud_class.inc:54
5016 #: inventory/includes/item_adjustments_ui.inc:111
5017 #: inventory/includes/stock_transfers_ui.inc:86
5018 #: manufacturing/includes/work_order_issue_ui.inc:64
5019 #: purchasing/includes/ui/invoice_ui.inc:318
5020 #: purchasing/includes/ui/po_ui.inc:256
5021 #: sales/includes/ui/sales_credit_ui.inc:195
5022 #: sales/includes/ui/sales_order_ui.inc:199
5023 msgid "Remove line from document"
5024 msgstr ""
5025
5026 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
5027 #: includes/ui/simple_crud_class.inc:56
5028 #: inventory/includes/item_adjustments_ui.inc:213
5029 #: inventory/includes/stock_transfers_ui.inc:150
5030 #: manufacturing/includes/work_order_issue_ui.inc:133
5031 #: purchasing/includes/ui/po_ui.inc:446
5032 #: sales/includes/ui/sales_credit_ui.inc:289
5033 #: sales/includes/ui/sales_order_ui.inc:555
5034 msgid "Confirm changes"
5035 msgstr ""
5036
5037 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
5038 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5039 #: inventory/includes/item_adjustments_ui.inc:215
5040 #: inventory/includes/stock_transfers_ui.inc:151
5041 #: manufacturing/includes/work_order_issue_ui.inc:135
5042 #: purchasing/includes/ui/po_ui.inc:448
5043 #: sales/includes/ui/sales_credit_ui.inc:291
5044 #: sales/includes/ui/sales_order_ui.inc:557
5045 msgid "Cancel changes"
5046 msgstr ""
5047
5048 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
5049 #: inventory/includes/item_adjustments_ui.inc:221
5050 #: inventory/includes/stock_transfers_ui.inc:156
5051 #: manufacturing/includes/work_order_issue_ui.inc:141
5052 #: purchasing/includes/ui/po_ui.inc:454
5053 #: sales/includes/ui/sales_credit_ui.inc:297
5054 #: sales/includes/ui/sales_order_ui.inc:563
5055 msgid "Add Item"
5056 msgstr ""
5057
5058 #: gl/includes/ui/gl_bank_ui.inc:274
5059 #: inventory/includes/item_adjustments_ui.inc:222
5060 #: inventory/includes/stock_transfers_ui.inc:156
5061 #: manufacturing/includes/work_order_issue_ui.inc:142
5062 #: purchasing/includes/ui/po_ui.inc:455
5063 #: sales/includes/ui/sales_credit_ui.inc:298
5064 #: sales/includes/ui/sales_order_ui.inc:564
5065 msgid "Add new item to document"
5066 msgstr ""
5067
5068 #: gl/includes/ui/gl_bank_ui.inc:297
5069 msgid "Settled AR Amount:"
5070 msgstr ""
5071
5072 #: gl/includes/ui/gl_bank_ui.inc:297
5073 msgid "Settled AP Amount:"
5074 msgstr ""
5075
5076 #: gl/includes/ui/gl_journal_ui.inc:26
5077 msgid "Journal Date:"
5078 msgstr ""
5079
5080 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5081 msgid "Currency:"
5082 msgstr ""
5083
5084 #: gl/includes/ui/gl_journal_ui.inc:43
5085 msgid "Document Date:"
5086 msgstr ""
5087
5088 #: gl/includes/ui/gl_journal_ui.inc:44
5089 msgid "Event Date:"
5090 msgstr ""
5091
5092 #: gl/includes/ui/gl_journal_ui.inc:45
5093 msgid "Source ref:"
5094 msgstr ""
5095
5096 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
5097 msgid "Quick Entry"
5098 msgstr ""
5099
5100 #: gl/includes/ui/gl_journal_ui.inc:69
5101 msgid "balance from account"
5102 msgstr ""
5103
5104 #: gl/includes/ui/gl_journal_ui.inc:74
5105 msgid "Additional info:"
5106 msgstr ""
5107
5108 #: gl/includes/ui/gl_journal_ui.inc:81
5109 msgid "Include in tax register:"
5110 msgstr ""
5111
5112 #: gl/includes/ui/gl_journal_ui.inc:88
5113 msgid "Reconciled:"
5114 msgstr ""
5115
5116 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
5117 #: gl/view/gl_trans_view.php:47
5118 msgid "Counterparty"
5119 msgstr ""
5120
5121 #: gl/includes/ui/gl_journal_ui.inc:161
5122 msgid "Edit journal line"
5123 msgstr ""
5124
5125 #: gl/includes/ui/gl_journal_ui.inc:163
5126 msgid "Remove line from journal"
5127 msgstr ""
5128
5129 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
5130 msgid "[Select account]"
5131 msgstr ""
5132
5133 #: gl/includes/ui/gl_journal_ui.inc:284
5134 msgid "Add new line to journal"
5135 msgstr ""
5136
5137 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
5138 #: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
5139 msgid "GL Accounts"
5140 msgstr ""
5141
5142 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
5143 msgid "Search GL accounts"
5144 msgstr ""
5145
5146 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
5147 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
5148 #: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
5149 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
5150 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
5151 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
5152 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
5153 #: reporting/rep310.php:147
5154 msgid "Category"
5155 msgstr ""
5156
5157 #: gl/inquiry/balance_sheet.php:27
5158 msgid "Balance Sheet Drilldown"
5159 msgstr ""
5160
5161 #: gl/inquiry/balance_sheet.php:125
5162 msgid "As at:"
5163 msgstr ""
5164
5165 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
5166 #: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
5167 #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
5168 msgid "Calculated Return"
5169 msgstr ""
5170
5171 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
5172 #: reporting/rep706.php:292
5173 msgid "Liabilities"
5174 msgstr ""
5175
5176 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5177 msgid " and "
5178 msgstr ""
5179
5180 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5181 msgid "Equities"
5182 msgstr ""
5183
5184 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
5185 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
5186 #: includes/ui/ui_view.inc:1013
5187 msgid "Back"
5188 msgstr ""
5189
5190 #: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
5191 msgid "Bank Account Inquiry"
5192 msgstr ""
5193
5194 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
5195 #: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
5196 msgid "Opening Balance"
5197 msgstr ""
5198
5199 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
5200 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
5201 #: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
5202 msgid "Ending Balance"
5203 msgstr ""
5204
5205 #: gl/inquiry/gl_account_inquiry.php:32
5206 msgid "General Ledger Inquiry"
5207 msgstr ""
5208
5209 #: gl/inquiry/gl_account_inquiry.php:71
5210 msgid "All Accounts"
5211 msgstr ""
5212
5213 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
5214 msgid "Enter memo fragment or leave empty"
5215 msgstr ""
5216
5217 #: gl/inquiry/gl_account_inquiry.php:85
5218 msgid "Amount min:"
5219 msgstr ""
5220
5221 #: gl/inquiry/gl_account_inquiry.php:86
5222 msgid "Amount max:"
5223 msgstr ""
5224
5225 #: gl/inquiry/gl_account_inquiry.php:229
5226 msgid ""
5227 "No general ledger transactions have been created for the specified criteria."
5228 msgstr ""
5229
5230 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
5231 #: themes/canvas/renderer.php:134
5232 msgid "Trial Balance"
5233 msgstr ""
5234
5235 #: gl/inquiry/gl_trial_balance.php:61
5236 msgid "No zero values"
5237 msgstr ""
5238
5239 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
5240 #: reporting/reports_main.php:490 reporting/reports_main.php:536
5241 msgid "Only balances"
5242 msgstr ""
5243
5244 #: gl/inquiry/gl_trial_balance.php:63
5245 msgid "Group totals only"
5246 msgstr ""
5247
5248 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
5249 #: includes/dashboard.inc:1051 reporting/rep706.php:313
5250 #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
5251 #: sales/create_recurrent_invoices.php:209
5252 #: sales/manage/recurrent_invoices.php:128
5253 msgid "Group"
5254 msgstr ""
5255
5256 #: gl/inquiry/gl_trial_balance.php:219
5257 msgid "The from date cannot be bigger than the fiscal year end."
5258 msgstr ""
5259
5260 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
5261 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
5262 #: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
5263 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
5264 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
5265 #: reporting/rep708.php:192
5266 msgid "Account Name"
5267 msgstr ""
5268
5269 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
5270 msgid "Brought Forward"
5271 msgstr ""
5272
5273 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
5274 msgid "This Period"
5275 msgstr ""
5276
5277 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
5278 msgid ""
5279 "The Opening Balance is not in balance, probably due to a non closed Previous "
5280 "Fiscalyear."
5281 msgstr ""
5282
5283 #: gl/inquiry/journal_inquiry.php:27
5284 msgid "Journal Inquiry"
5285 msgstr ""
5286
5287 #: gl/inquiry/journal_inquiry.php:45
5288 msgid "Enter reference fragment or leave empty"
5289 msgstr ""
5290
5291 #: gl/inquiry/journal_inquiry.php:54
5292 msgid "User:"
5293 msgstr ""
5294
5295 #: gl/inquiry/journal_inquiry.php:56
5296 msgid "Dimension:"
5297 msgstr ""
5298
5299 #: gl/inquiry/journal_inquiry.php:57
5300 msgid "Show closed:"
5301 msgstr ""
5302
5303 #: gl/inquiry/journal_inquiry.php:115
5304 msgid "Trans #"
5305 msgstr ""
5306
5307 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
5308 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
5309 #: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
5310 #: purchasing/inquiry/po_search_completed.php:123
5311 #: purchasing/inquiry/supplier_inquiry.php:178
5312 #: purchasing/view/view_supp_credit.php:44
5313 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
5314 #: reporting/includes/doctext.inc:186
5315 msgid "Supplier's Reference"
5316 msgstr ""
5317
5318 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
5319 #: reporting/rep710.php:87 reporting/reports_main.php:552
5320 msgid "User"
5321 msgstr ""
5322
5323 #: gl/inquiry/profit_loss.php:27
5324 msgid "Profit & Loss Drilldown"
5325 msgstr ""
5326
5327 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
5328 #: reporting/includes/reports_classes.inc:251
5329 msgid "Accumulated"
5330 msgstr ""
5331
5332 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
5333 #: reporting/includes/reports_classes.inc:251
5334 msgid "Period Y-1"
5335 msgstr ""
5336
5337 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
5338 #: reporting/includes/reports_classes.inc:251
5339 msgid "Budget"
5340 msgstr ""
5341
5342 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
5343 #: reporting/reports_main.php:478 reporting/reports_main.php:525
5344 msgid "Compare to"
5345 msgstr ""
5346
5347 #: gl/inquiry/profit_loss.php:236
5348 msgid "Group/Account Name"
5349 msgstr ""
5350
5351 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
5352 msgid "Achieved %"
5353 msgstr ""
5354
5355 #: gl/inquiry/tax_inquiry.php:30
5356 msgid "Tax Inquiry"
5357 msgstr ""
5358
5359 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5360 msgid "Outputs"
5361 msgstr ""
5362
5363 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5364 msgid "Inputs"
5365 msgstr ""
5366
5367 #: gl/inquiry/tax_inquiry.php:96
5368 msgid "Charged on sales"
5369 msgstr ""
5370
5371 #: gl/inquiry/tax_inquiry.php:102
5372 msgid "Paid on purchases"
5373 msgstr ""
5374
5375 #: gl/inquiry/tax_inquiry.php:108
5376 msgid "Net payable or collectible"
5377 msgstr ""
5378
5379 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
5380 msgid "Total payable or refund"
5381 msgstr ""
5382
5383 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
5384 #: reporting/reports_main.php:371
5385 msgid "Bank Accounts"
5386 msgstr ""
5387
5388 #: gl/manage/bank_accounts.php:33
5389 msgid "The bank account name cannot be empty."
5390 msgstr ""
5391
5392 #: gl/manage/bank_accounts.php:39
5393 msgid ""
5394 "The GL account selected is already in use or has transactions. Select "
5395 "another empty GL account."
5396 msgstr ""
5397
5398 #: gl/manage/bank_accounts.php:52
5399 msgid "Bank account has been updated"
5400 msgstr ""
5401
5402 #: gl/manage/bank_accounts.php:61
5403 msgid "New bank account has been added"
5404 msgstr ""
5405
5406 #: gl/manage/bank_accounts.php:76
5407 msgid ""
5408 "Cannot delete this bank account because transactions have been created using "
5409 "this account."
5410 msgstr ""
5411
5412 #: gl/manage/bank_accounts.php:82
5413 msgid ""
5414 "Cannot delete this bank account because POS definitions have been created "
5415 "using this account."
5416 msgstr ""
5417
5418 #: gl/manage/bank_accounts.php:87
5419 msgid "Selected bank account has been deleted"
5420 msgstr ""
5421
5422 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
5423 #: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
5424 #: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
5425 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
5426 #: inventory/prices.php:151 inventory/purchasing_data.php:151
5427 #: purchasing/allocations/supplier_allocation_main.php:99
5428 #: purchasing/allocations/supplier_allocation_main.php:107
5429 #: purchasing/inquiry/po_search.php:123
5430 #: purchasing/inquiry/po_search_completed.php:125
5431 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
5432 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
5433 #: purchasing/inquiry/supplier_inquiry.php:50
5434 #: purchasing/inquiry/supplier_inquiry.php:181
5435 #: purchasing/inquiry/supplier_inquiry.php:193
5436 #: purchasing/view/view_supp_credit.php:49
5437 #: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
5438 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
5439 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
5440 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
5441 #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
5442 #: sales/customer_delivery.php:332 sales/customer_invoice.php:456
5443 #: sales/allocations/customer_allocation_main.php:97
5444 #: sales/allocations/customer_allocation_main.php:105
5445 #: sales/inquiry/customer_allocation_inquiry.php:154
5446 #: sales/inquiry/customer_allocation_inquiry.php:164
5447 #: sales/inquiry/customer_inquiry.php:126
5448 #: sales/inquiry/customer_inquiry.php:207
5449 #: sales/inquiry/customer_inquiry.php:219
5450 #: sales/inquiry/sales_deliveries_view.php:179
5451 #: sales/inquiry/sales_orders_view.php:282
5452 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
5453 #: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
5454 msgid "Currency"
5455 msgstr ""
5456
5457 #: gl/manage/bank_accounts.php:109
5458 msgid "GL Account"
5459 msgstr ""
5460
5461 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
5462 msgid "Bank"
5463 msgstr ""
5464
5465 #: gl/manage/bank_accounts.php:110
5466 msgid "Bank Address"
5467 msgstr ""
5468
5469 #: gl/manage/bank_accounts.php:110
5470 msgid "Dflt"
5471 msgstr ""
5472
5473 #: gl/manage/bank_accounts.php:164
5474 msgid "Bank Account Name:"
5475 msgstr ""
5476
5477 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
5478 msgid "Account Type:"
5479 msgstr ""
5480
5481 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
5482 msgid "Bank Account Currency:"
5483 msgstr ""
5484
5485 #: gl/manage/bank_accounts.php:185
5486 msgid "Default currency account:"
5487 msgstr ""
5488
5489 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
5490 msgid "Bank Account GL Code:"
5491 msgstr ""
5492
5493 #: gl/manage/bank_accounts.php:195
5494 msgid "Bank Name:"
5495 msgstr ""
5496
5497 #: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
5498 #: sales/manage/customer_branches.php:246
5499 msgid "Bank Account Number:"
5500 msgstr ""
5501
5502 #: gl/manage/bank_accounts.php:197
5503 msgid "Bank Address:"
5504 msgstr ""
5505
5506 #: gl/manage/close_period.php:25
5507 msgid "Closing GL Transactions"
5508 msgstr ""
5509
5510 #: gl/manage/close_period.php:40
5511 msgid "Selected date is not in fiscal year or the year is closed."
5512 msgstr ""
5513
5514 #: gl/manage/close_period.php:47
5515 msgid "The entered date is earlier than date already selected as closing date."
5516 msgstr ""
5517
5518 #: gl/manage/close_period.php:51
5519 msgid "You are not allowed to reopen already closed transactions."
5520 msgstr ""
5521
5522 #: gl/manage/close_period.php:69
5523 #, php-format
5524 msgid ""
5525 "All transactions resulting in GL accounts changes up to %s has been closed "
5526 "for further edition."
5527 msgstr ""
5528
5529 #: gl/manage/close_period.php:88
5530 msgid ""
5531 "Using this feature you can prevent entering new transactions <br>\n"
5532 "\tand disable edition of already entered transactions up to specified date."
5533 "<br>\n"
5534 "\tOnly transactions which can generate GL postings are subject to the "
5535 "constraint."
5536 msgstr ""
5537
5538 #: gl/manage/close_period.php:101
5539 msgid "End date of closing period:"
5540 msgstr ""
5541
5542 #: gl/manage/close_period.php:104
5543 msgid "Close Transactions"
5544 msgstr ""
5545
5546 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
5547 msgid "Currencies"
5548 msgstr ""
5549
5550 #: gl/manage/currencies.php:29
5551 msgid "The currency abbreviation must be entered."
5552 msgstr ""
5553
5554 #: gl/manage/currencies.php:35
5555 msgid "The currency name must be entered."
5556 msgstr ""
5557
5558 #: gl/manage/currencies.php:41
5559 msgid "The currency symbol must be entered."
5560 msgstr ""
5561
5562 #: gl/manage/currencies.php:47
5563 msgid "The hundredths name must be entered."
5564 msgstr ""
5565
5566 #: gl/manage/currencies.php:69
5567 msgid "Selected currency settings has been updated"
5568 msgstr ""
5569
5570 #: gl/manage/currencies.php:76
5571 msgid "New currency has been added"
5572 msgstr ""
5573
5574 #: gl/manage/currencies.php:92
5575 msgid ""
5576 "Cannot delete this currency, because customer accounts have been created "
5577 "referring to this currency."
5578 msgstr ""
5579
5580 #: gl/manage/currencies.php:98
5581 msgid ""
5582 "Cannot delete this currency, because supplier accounts have been created "
5583 "referring to this currency."
5584 msgstr ""
5585
5586 #: gl/manage/currencies.php:104
5587 msgid ""
5588 "Cannot delete this currency, because the company preferences uses this "
5589 "currency."
5590 msgstr ""
5591
5592 #: gl/manage/currencies.php:111
5593 msgid ""
5594 "Cannot delete this currency, because thre are bank accounts that use this "
5595 "currency."
5596 msgstr ""
5597
5598 #: gl/manage/currencies.php:126
5599 msgid "Selected currency has been deleted"
5600 msgstr ""
5601
5602 #: gl/manage/currencies.php:139
5603 msgid "Abbreviation"
5604 msgstr ""
5605
5606 #: gl/manage/currencies.php:139
5607 msgid "Symbol"
5608 msgstr ""
5609
5610 #: gl/manage/currencies.php:139
5611 msgid "Currency Name"
5612 msgstr ""
5613
5614 #: gl/manage/currencies.php:140
5615 msgid "Hundredths name"
5616 msgstr ""
5617
5618 #: gl/manage/currencies.php:140
5619 msgid "Country"
5620 msgstr ""
5621
5622 #: gl/manage/currencies.php:140
5623 msgid "Auto update"
5624 msgstr ""
5625
5626 #: gl/manage/currencies.php:175
5627 msgid "The marked currency is the home currency which cannot be deleted."
5628 msgstr ""
5629
5630 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
5631 msgid "Currency Abbreviation:"
5632 msgstr ""
5633
5634 #: gl/manage/currencies.php:209
5635 msgid "Currency Symbol:"
5636 msgstr ""
5637
5638 #: gl/manage/currencies.php:210
5639 msgid "Currency Name:"
5640 msgstr ""
5641
5642 #: gl/manage/currencies.php:211
5643 msgid "Hundredths Name:"
5644 msgstr ""
5645
5646 #: gl/manage/currencies.php:212
5647 msgid "Country:"
5648 msgstr ""
5649
5650 #: gl/manage/currencies.php:213
5651 msgid "Automatic exchange rate update:"
5652 msgstr ""
5653
5654 #: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
5655 msgid "Exchange Rates"
5656 msgstr ""
5657
5658 #: gl/manage/exchange_rates.php:45
5659 msgid "The exchange rate for the date is already there."
5660 msgstr ""
5661
5662 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5663 msgid "Date to Use From:"
5664 msgstr ""
5665
5666 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5667 msgid "Exchange Rate:"
5668 msgstr ""
5669
5670 #: gl/manage/exchange_rates.php:143
5671 msgid "Get current rate from"
5672 msgstr ""
5673
5674 #: gl/manage/exchange_rates.php:149
5675 msgid "Exchange rates are entered against the company currency."
5676 msgstr ""
5677
5678 #: gl/manage/exchange_rates.php:180
5679 msgid "Select a currency :"
5680 msgstr ""
5681
5682 #: gl/manage/exchange_rates.php:196
5683 msgid "Date to Use From"
5684 msgstr ""
5685
5686 #: gl/manage/exchange_rates.php:197
5687 msgid "Exchange Rate"
5688 msgstr ""
5689
5690 #: gl/manage/exchange_rates.php:206
5691 msgid "The selected currency is the company currency."
5692 msgstr ""
5693
5694 #: gl/manage/exchange_rates.php:207
5695 msgid ""
5696 "The company currency is the base currency so exchange rates cannot be set "
5697 "for it."
5698 msgstr ""
5699
5700 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5701 msgid "Chart of Accounts"
5702 msgstr ""
5703
5704 #: gl/manage/gl_accounts.php:60
5705 msgid "The account code must be entered."
5706 msgstr ""
5707
5708 #: gl/manage/gl_accounts.php:66
5709 msgid "The account name cannot be empty."
5710 msgstr ""
5711
5712 #: gl/manage/gl_accounts.php:72
5713 msgid "The account code must be numeric."
5714 msgstr ""
5715
5716 #: gl/manage/gl_accounts.php:87
5717 msgid "The account belongs to a bank account and cannot be inactivated."
5718 msgstr ""
5719
5720 #: gl/manage/gl_accounts.php:96
5721 msgid "Account data has been updated."
5722 msgstr ""
5723
5724 #: gl/manage/gl_accounts.php:105
5725 msgid "New account has been added."
5726 msgstr ""
5727
5728 #: gl/manage/gl_accounts.php:109
5729 msgid "Account not added, possible duplicate Account Code."
5730 msgstr ""
5731
5732 #: gl/manage/gl_accounts.php:124
5733 msgid ""
5734 "Cannot delete this account because transactions have been created using this "
5735 "account."
5736 msgstr ""
5737
5738 #: gl/manage/gl_accounts.php:130
5739 msgid ""
5740 "Cannot delete this account because it is used as one of the company default "
5741 "GL accounts."
5742 msgstr ""
5743
5744 #: gl/manage/gl_accounts.php:136
5745 msgid "Cannot delete this account because it is used by a bank account."
5746 msgstr ""
5747
5748 #: gl/manage/gl_accounts.php:142
5749 msgid ""
5750 "Cannot delete this account because it is used by one or more Item Categories."
5751 msgstr ""
5752
5753 #: gl/manage/gl_accounts.php:148
5754 msgid "Cannot delete this account because it is used by one or more Items."
5755 msgstr ""
5756
5757 #: gl/manage/gl_accounts.php:154
5758 msgid "Cannot delete this account because it is used by one or more Taxes."
5759 msgstr ""
5760
5761 #: gl/manage/gl_accounts.php:160
5762 msgid ""
5763 "Cannot delete this account because it is used by one or more Customer "
5764 "Branches."
5765 msgstr ""
5766
5767 #: gl/manage/gl_accounts.php:165
5768 msgid "Cannot delete this account because it is used by one or more suppliers."
5769 msgstr ""
5770
5771 #: gl/manage/gl_accounts.php:171
5772 msgid ""
5773 "Cannot delete this account because it is used by one or more Quick Entry "
5774 "Lines."
5775 msgstr ""
5776
5777 #: gl/manage/gl_accounts.php:189
5778 msgid "Selected account has been deleted"
5779 msgstr ""
5780
5781 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5782 msgid "New account"
5783 msgstr ""
5784
5785 #: gl/manage/gl_accounts.php:254
5786 msgid "Account Code 2:"
5787 msgstr ""
5788
5789 #: gl/manage/gl_accounts.php:256
5790 msgid "Account Name:"
5791 msgstr ""
5792
5793 #: gl/manage/gl_accounts.php:258
5794 msgid "Account Group:"
5795 msgstr ""
5796
5797 #: gl/manage/gl_accounts.php:260
5798 msgid "Account Tags:"
5799 msgstr ""
5800
5801 #: gl/manage/gl_accounts.php:262
5802 msgid "Account status:"
5803 msgstr ""
5804
5805 #: gl/manage/gl_accounts.php:267
5806 msgid "Add Account"
5807 msgstr ""
5808
5809 #: gl/manage/gl_accounts.php:271
5810 msgid "Update Account"
5811 msgstr ""
5812
5813 #: gl/manage/gl_accounts.php:272
5814 msgid "Delete account"
5815 msgstr ""
5816
5817 #: gl/manage/gl_account_classes.php:16
5818 msgid "GL Account Classes"
5819 msgstr ""
5820
5821 #: gl/manage/gl_account_classes.php:31
5822 msgid "The account class ID cannot be empty."
5823 msgstr ""
5824
5825 #: gl/manage/gl_account_classes.php:37
5826 msgid "The account class name cannot be empty."
5827 msgstr ""
5828
5829 #: gl/manage/gl_account_classes.php:57
5830 msgid "Selected account class settings has been updated"
5831 msgstr ""
5832
5833 #: gl/manage/gl_account_classes.php:62
5834 msgid "New account class has been added"
5835 msgstr ""
5836
5837 #: gl/manage/gl_account_classes.php:77
5838 msgid ""
5839 "Cannot delete this account class because GL account types have been created "
5840 "referring to it."
5841 msgstr ""
5842
5843 #: gl/manage/gl_account_classes.php:93
5844 msgid "Selected account class has been deleted"
5845 msgstr ""
5846
5847 #: gl/manage/gl_account_classes.php:110
5848 msgid "Class ID"
5849 msgstr ""
5850
5851 #: gl/manage/gl_account_classes.php:110
5852 msgid "Class Name"
5853 msgstr ""
5854
5855 #: gl/manage/gl_account_classes.php:110
5856 msgid "Class Type"
5857 msgstr ""
5858
5859 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5860 #: reporting/rep706.php:218
5861 msgid "Balance Sheet"
5862 msgstr ""
5863
5864 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5865 msgid "Class ID:"
5866 msgstr ""
5867
5868 #: gl/manage/gl_account_classes.php:165
5869 msgid "Class Name:"
5870 msgstr ""
5871
5872 #: gl/manage/gl_account_classes.php:170
5873 msgid "Class Type:"
5874 msgstr ""
5875
5876 #: gl/manage/gl_account_types.php:16
5877 msgid "GL Account Groups"
5878 msgstr ""
5879
5880 #: gl/manage/gl_account_types.php:32
5881 msgid "The account group id cannot be empty."
5882 msgstr ""
5883
5884 #: gl/manage/gl_account_types.php:38
5885 msgid "The account group name cannot be empty."
5886 msgstr ""
5887
5888 #: gl/manage/gl_account_types.php:45
5889 msgid "This account group id is already in use."
5890 msgstr ""
5891
5892 #: gl/manage/gl_account_types.php:52
5893 msgid "You cannot set an account group to be a subgroup of itself."
5894 msgstr ""
5895
5896 #: gl/manage/gl_account_types.php:70
5897 msgid "Selected account type has been updated"
5898 msgstr ""
5899
5900 #: gl/manage/gl_account_types.php:75
5901 msgid "New account type has been added"
5902 msgstr ""
5903
5904 #: gl/manage/gl_account_types.php:91
5905 msgid ""
5906 "Cannot delete this account group because GL accounts have been created "
5907 "referring to it."
5908 msgstr ""
5909
5910 #: gl/manage/gl_account_types.php:97
5911 msgid ""
5912 "Cannot delete this account group because GL account groups have been created "
5913 "referring to it."
5914 msgstr ""
5915
5916 #: gl/manage/gl_account_types.php:113
5917 msgid "Selected account group has been deleted"
5918 msgstr ""
5919
5920 #: gl/manage/gl_account_types.php:133
5921 msgid "Group ID"
5922 msgstr ""
5923
5924 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5925 msgid "Group Name"
5926 msgstr ""
5927
5928 #: gl/manage/gl_account_types.php:133
5929 msgid "Subgroup Of"
5930 msgstr ""
5931
5932 #: gl/manage/gl_account_types.php:192
5933 msgid "ID:"
5934 msgstr ""
5935
5936 #: gl/manage/gl_account_types.php:195
5937 msgid "Subgroup Of:"
5938 msgstr ""
5939
5940 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5941 msgid "Class:"
5942 msgstr ""
5943
5944 #: gl/manage/gl_quick_entries.php:16
5945 msgid "Quick Entries"
5946 msgstr ""
5947
5948 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
5949 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5950 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5951 msgid "Add new"
5952 msgstr ""
5953
5954 #: gl/manage/gl_quick_entries.php:73
5955 msgid "The Quick Entry description cannot be empty."
5956 msgstr ""
5957
5958 #: gl/manage/gl_quick_entries.php:80
5959 msgid "You can only use Balance Based together with Journal Entries."
5960 msgstr ""
5961
5962 #: gl/manage/gl_quick_entries.php:86
5963 msgid "The base amount description cannot be empty."
5964 msgstr ""
5965
5966 #: gl/manage/gl_quick_entries.php:106
5967 msgid "Selected quick entry has been updated"
5968 msgstr ""
5969
5970 #: gl/manage/gl_quick_entries.php:112
5971 msgid "New quick entry has been added"
5972 msgstr ""
5973
5974 #: gl/manage/gl_quick_entries.php:128
5975 msgid "Selected quick entry line has been updated"
5976 msgstr ""
5977
5978 #: gl/manage/gl_quick_entries.php:134
5979 msgid "New quick entry line has been added"
5980 msgstr ""
5981
5982 #: gl/manage/gl_quick_entries.php:146
5983 msgid "Selected quick entry has been deleted"
5984 msgstr ""
5985
5986 #: gl/manage/gl_quick_entries.php:151
5987 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5988 msgstr ""
5989
5990 #: gl/manage/gl_quick_entries.php:167
5991 msgid "Selected quick entry line has been deleted"
5992 msgstr ""
5993
5994 #: gl/manage/gl_quick_entries.php:175
5995 msgid "Base Amount"
5996 msgstr ""
5997
5998 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5999 msgid "Usage"
6000 msgstr ""
6001
6002 #: gl/manage/gl_quick_entries.php:233
6003 msgid "Entry Type"
6004 msgstr ""
6005
6006 #: gl/manage/gl_quick_entries.php:237
6007 msgid "Balance Based"
6008 msgstr ""
6009
6010 #: gl/manage/gl_quick_entries.php:252
6011 msgid "Base Amount Description"
6012 msgstr ""
6013
6014 #: gl/manage/gl_quick_entries.php:253
6015 msgid "Default Base Amount"
6016 msgstr ""
6017
6018 #: gl/manage/gl_quick_entries.php:262
6019 msgid "Quick Entry Lines"
6020 msgstr ""
6021
6022 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6023 #: gl/manage/gl_quick_entries.php:272
6024 msgid "Post"
6025 msgstr ""
6026
6027 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6028 #: gl/manage/gl_quick_entries.php:272
6029 msgid "Account/Tax Type"
6030 msgstr ""
6031
6032 #: gl/manage/gl_quick_entries.php:329
6033 msgid "Posted"
6034 msgstr ""
6035
6036 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:425
6037 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
6038 msgid "Tax Type"
6039 msgstr ""
6040
6041 #: gl/manage/gl_quick_entries.php:346
6042 msgid "Part"
6043 msgstr ""
6044
6045 #: gl/manage/gl_quick_entries.php:350
6046 msgid "Line memo"
6047 msgstr ""
6048
6049 #: gl/manage/revaluate_currencies.php:23
6050 msgid "Revaluation of Currency Accounts"
6051 msgstr ""
6052
6053 #: gl/manage/revaluate_currencies.php:32
6054 #, php-format
6055 msgid "%d Journal Entries for Bank Accounts have been added"
6056 msgstr ""
6057
6058 #: gl/manage/revaluate_currencies.php:33
6059 #, php-format
6060 msgid "%d Journal Entries for AR/AP accounts have been added"
6061 msgstr ""
6062
6063 #: gl/manage/revaluate_currencies.php:36
6064 msgid "No revaluation was needed."
6065 msgstr ""
6066
6067 #: gl/manage/revaluate_currencies.php:82
6068 msgid "Date for Revaluation:"
6069 msgstr ""
6070
6071 #: gl/manage/revaluate_currencies.php:86
6072 msgid "Revaluate Currencies"
6073 msgstr ""
6074
6075 #: gl/view/accrual_trans.php:16
6076 msgid "Search General Ledger Transactions for account: "
6077 msgstr ""
6078
6079 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
6080 msgid ""
6081 "The script must be called with a valid transaction type and transaction "
6082 "number to review the general ledger postings for."
6083 msgstr ""
6084
6085 #: gl/view/bank_transfer_view.php:17
6086 msgid "View Bank Transfer"
6087 msgstr ""
6088
6089 #: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
6090 #: purchasing/view/view_supp_payment.php:57
6091 msgid "From Bank Account"
6092 msgstr ""
6093
6094 #: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
6095 msgid "To Bank Account"
6096 msgstr ""
6097
6098 #: gl/view/bank_transfer_view.php:87
6099 msgid "Transfer Type"
6100 msgstr ""
6101
6102 #: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
6103 msgid "This transfer has been voided."
6104 msgstr ""
6105
6106 #: gl/view/gl_deposit_view.php:17
6107 msgid "View Bank Deposit"
6108 msgstr ""
6109
6110 #: gl/view/gl_deposit_view.php:51
6111 msgid "GL Deposit"
6112 msgstr ""
6113
6114 #: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
6115 msgid "Settle currency"
6116 msgstr ""
6117
6118 #: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
6119 msgid "Settled amount"
6120 msgstr ""
6121
6122 #: gl/view/gl_deposit_view.php:80
6123 msgid "Deposit Type"
6124 msgstr ""
6125
6126 #: gl/view/gl_deposit_view.php:89
6127 msgid "This deposit has been voided."
6128 msgstr ""
6129
6130 #: gl/view/gl_deposit_view.php:95
6131 msgid "There are no items for this deposit."
6132 msgstr ""
6133
6134 #: gl/view/gl_deposit_view.php:100
6135 msgid "Items for this Deposit"
6136 msgstr ""
6137
6138 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
6139 msgid "Item Amounts are Shown in:"
6140 msgstr ""
6141
6142 #: gl/view/gl_payment_view.php:17
6143 msgid "View Bank Payment"
6144 msgstr ""
6145
6146 #: gl/view/gl_payment_view.php:49
6147 msgid "GL Payment"
6148 msgstr ""
6149
6150 #: gl/view/gl_payment_view.php:72
6151 msgid "Pay To"
6152 msgstr ""
6153
6154 #: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
6155 #: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
6156 msgid "Payment Type"
6157 msgstr ""
6158
6159 #: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
6160 msgid "This payment has been voided."
6161 msgstr ""
6162
6163 #: gl/view/gl_payment_view.php:93
6164 msgid "There are no items for this payment."
6165 msgstr ""
6166
6167 #: gl/view/gl_payment_view.php:98
6168 msgid "Items for this Payment"
6169 msgstr ""
6170
6171 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
6172 msgid "General Ledger Transaction Details"
6173 msgstr ""
6174
6175 #: gl/view/gl_trans_view.php:42
6176 msgid "Transaction Date"
6177 msgstr ""
6178
6179 #: gl/view/gl_trans_view.php:42
6180 msgid "GL #"
6181 msgstr ""
6182
6183 #: gl/view/gl_trans_view.php:45
6184 msgid "Document Date"
6185 msgstr ""
6186
6187 #: gl/view/gl_trans_view.php:45
6188 msgid "Event Date"
6189 msgstr ""
6190
6191 #: gl/view/gl_trans_view.php:51
6192 msgid "Supplier Reference"
6193 msgstr ""
6194
6195 #: gl/view/gl_trans_view.php:73
6196 msgid "Entered By"
6197 msgstr ""
6198
6199 #: gl/view/gl_trans_view.php:78
6200 msgid "Exchange rate"
6201 msgstr ""
6202
6203 #: gl/view/gl_trans_view.php:79
6204 msgid "Source document"
6205 msgstr ""
6206
6207 #: gl/view/gl_trans_view.php:89
6208 msgid "No general ledger transactions have been created for"
6209 msgstr ""
6210
6211 #: gl/view/gl_trans_view.php:89
6212 msgid "number"
6213 msgstr ""
6214
6215 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
6216 #: gl/view/gl_trans_view.php:104
6217 msgid "Journal Date"
6218 msgstr ""
6219
6220 #: gl/view/gl_trans_view.php:161
6221 msgid "This transaction has been voided."
6222 msgstr ""
6223
6224 #: includes/access_levels.inc:60
6225 msgid "System administration"
6226 msgstr ""
6227
6228 #: includes/access_levels.inc:61
6229 msgid "Company setup"
6230 msgstr ""
6231
6232 #: includes/access_levels.inc:62
6233 msgid "Special maintenance"
6234 msgstr ""
6235
6236 #: includes/access_levels.inc:63
6237 msgid "Sales configuration"
6238 msgstr ""
6239
6240 #: includes/access_levels.inc:64
6241 msgid "Sales transactions"
6242 msgstr ""
6243
6244 #: includes/access_levels.inc:65
6245 msgid "Sales related reports"
6246 msgstr ""
6247
6248 #: includes/access_levels.inc:66
6249 msgid "Purchase configuration"
6250 msgstr ""
6251
6252 #: includes/access_levels.inc:67
6253 msgid "Purchase transactions"
6254 msgstr ""
6255
6256 #: includes/access_levels.inc:68
6257 msgid "Purchase analytics"
6258 msgstr ""
6259
6260 #: includes/access_levels.inc:69
6261 msgid "Inventory configuration"
6262 msgstr ""
6263
6264 #: includes/access_levels.inc:70
6265 msgid "Inventory operations"
6266 msgstr ""
6267
6268 #: includes/access_levels.inc:71
6269 msgid "Inventory analytics"
6270 msgstr ""
6271
6272 #: includes/access_levels.inc:72
6273 msgid "Fixed Assets configuration"
6274 msgstr ""
6275
6276 #: includes/access_levels.inc:73
6277 msgid "Fixed Assets operations"
6278 msgstr ""
6279
6280 #: includes/access_levels.inc:74
6281 msgid "Fixed Assets analytics"
6282 msgstr ""
6283
6284 #: includes/access_levels.inc:75
6285 msgid "Manufacturing configuration"
6286 msgstr ""
6287
6288 #: includes/access_levels.inc:76
6289 msgid "Manufacturing transactions"
6290 msgstr ""
6291
6292 #: includes/access_levels.inc:77
6293 msgid "Manufacturing analytics"
6294 msgstr ""
6295
6296 #: includes/access_levels.inc:78
6297 msgid "Dimensions configuration"
6298 msgstr ""
6299
6300 #: includes/access_levels.inc:79 includes/dashboard.inc:332
6301 #: inventory/manage/items.php:476 reporting/reports_main.php:350
6302 msgid "Dimensions"
6303 msgstr ""
6304
6305 #: includes/access_levels.inc:80
6306 msgid "Banking & GL configuration"
6307 msgstr ""
6308
6309 #: includes/access_levels.inc:81
6310 msgid "Banking & GL transactions"
6311 msgstr ""
6312
6313 #: includes/access_levels.inc:82
6314 msgid "Banking & GL analytics"
6315 msgstr ""
6316
6317 #: includes/access_levels.inc:100
6318 msgid "Install/update companies"
6319 msgstr ""
6320
6321 #: includes/access_levels.inc:101
6322 msgid "Install/update languages"
6323 msgstr ""
6324
6325 #: includes/access_levels.inc:102
6326 msgid "Install/upgrade modules"
6327 msgstr ""
6328
6329 #: includes/access_levels.inc:103
6330 msgid "Software upgrades"
6331 msgstr ""
6332
6333 #: includes/access_levels.inc:107
6334 msgid "Company parameters"
6335 msgstr ""
6336
6337 #: includes/access_levels.inc:108
6338 msgid "Access levels edition"
6339 msgstr ""
6340
6341 #: includes/access_levels.inc:109
6342 msgid "Users setup"
6343 msgstr ""
6344
6345 #: includes/access_levels.inc:110
6346 msgid "Point of sales definitions"
6347 msgstr ""
6348
6349 #: includes/access_levels.inc:111
6350 msgid "Printers configuration"
6351 msgstr ""
6352
6353 #: includes/access_levels.inc:112
6354 msgid "Print profiles"
6355 msgstr ""
6356
6357 #: includes/access_levels.inc:113
6358 msgid "Payment terms"
6359 msgstr ""
6360
6361 #: includes/access_levels.inc:114
6362 msgid "Shipping ways"
6363 msgstr ""
6364
6365 #: includes/access_levels.inc:115
6366 msgid "Credit status definitions changes"
6367 msgstr ""
6368
6369 #: includes/access_levels.inc:116
6370 msgid "Inventory locations changes"
6371 msgstr ""
6372
6373 #: includes/access_levels.inc:117
6374 msgid "Inventory movement types"
6375 msgstr ""
6376
6377 #: includes/access_levels.inc:118
6378 msgid "Manufacture work centres"
6379 msgstr ""
6380
6381 #: includes/access_levels.inc:119
6382 msgid "Forms setup"
6383 msgstr ""
6384
6385 #: includes/access_levels.inc:120
6386 msgid "Contact categories"
6387 msgstr ""
6388
6389 #: includes/access_levels.inc:124
6390 msgid "Voiding transactions"
6391 msgstr ""
6392
6393 #: includes/access_levels.inc:125
6394 msgid "Database backup/restore"
6395 msgstr ""
6396
6397 #: includes/access_levels.inc:126
6398 msgid "Common view/print transactions interface"
6399 msgstr ""
6400
6401 #: includes/access_levels.inc:127
6402 msgid "Attaching documents"
6403 msgstr ""
6404
6405 #: includes/access_levels.inc:128
6406 msgid "Display preferences"
6407 msgstr ""
6408
6409 #: includes/access_levels.inc:129
6410 msgid "Password changes"
6411 msgstr ""
6412
6413 #: includes/access_levels.inc:130
6414 msgid "Edit other users transactions"
6415 msgstr ""
6416
6417 #: includes/access_levels.inc:134
6418 msgid "Sales types"
6419 msgstr ""
6420
6421 #: includes/access_levels.inc:135
6422 msgid "Sales prices edition"
6423 msgstr ""
6424
6425 #: includes/access_levels.inc:136
6426 msgid "Sales staff maintenance"
6427 msgstr ""
6428
6429 #: includes/access_levels.inc:137
6430 msgid "Sales areas maintenance"
6431 msgstr ""
6432
6433 #: includes/access_levels.inc:138
6434 msgid "Sales groups changes"
6435 msgstr ""
6436
6437 #: includes/access_levels.inc:139
6438 msgid "Sales templates"
6439 msgstr ""
6440
6441 #: includes/access_levels.inc:140
6442 msgid "Recurrent invoices definitions"
6443 msgstr ""
6444
6445 #: includes/access_levels.inc:142
6446 msgid "Sales transactions view"
6447 msgstr ""
6448
6449 #: includes/access_levels.inc:143
6450 msgid "Sales customer and branches changes"
6451 msgstr ""
6452
6453 #: includes/access_levels.inc:144
6454 msgid "Sales quotations"
6455 msgstr ""
6456
6457 #: includes/access_levels.inc:145
6458 msgid "Sales orders edition"
6459 msgstr ""
6460
6461 #: includes/access_levels.inc:146
6462 msgid "Sales deliveries edition"
6463 msgstr ""
6464
6465 #: includes/access_levels.inc:147
6466 msgid "Sales invoices edition"
6467 msgstr ""
6468
6469 #: includes/access_levels.inc:148
6470 msgid "Sales credit notes against invoice"
6471 msgstr ""
6472
6473 #: includes/access_levels.inc:149
6474 msgid "Sales freehand credit notes"
6475 msgstr ""
6476
6477 #: includes/access_levels.inc:150
6478 msgid "Customer payments entry"
6479 msgstr ""
6480
6481 #: includes/access_levels.inc:151
6482 msgid "Customer payments allocation"
6483 msgstr ""
6484
6485 #: includes/access_levels.inc:153
6486 msgid "Sales analytical reports"
6487 msgstr ""
6488
6489 #: includes/access_levels.inc:154
6490 msgid "Sales document bulk reports"
6491 msgstr ""
6492
6493 #: includes/access_levels.inc:155
6494 msgid "Sales prices listing"
6495 msgstr ""
6496
6497 #: includes/access_levels.inc:156
6498 msgid "Sales staff listing"
6499 msgstr ""
6500
6501 #: includes/access_levels.inc:157
6502 msgid "Customer bulk listing"
6503 msgstr ""
6504
6505 #: includes/access_levels.inc:158
6506 msgid "Customer status report"
6507 msgstr ""
6508
6509 #: includes/access_levels.inc:159
6510 msgid "Customer payments report"
6511 msgstr ""
6512
6513 #: includes/access_levels.inc:164
6514 msgid "Purchase price changes"
6515 msgstr ""
6516
6517 #: includes/access_levels.inc:166
6518 msgid "Supplier transactions view"
6519 msgstr ""
6520
6521 #: includes/access_levels.inc:167
6522 msgid "Suppliers changes"
6523 msgstr ""
6524
6525 #: includes/access_levels.inc:168
6526 msgid "Purchase order entry"
6527 msgstr ""
6528
6529 #: includes/access_levels.inc:169
6530 msgid "Purchase receive"
6531 msgstr ""
6532
6533 #: includes/access_levels.inc:170
6534 msgid "Supplier invoices"
6535 msgstr ""
6536
6537 #: includes/access_levels.inc:171
6538 msgid "Deleting GRN items during invoice entry"
6539 msgstr ""
6540
6541 #: includes/access_levels.inc:172
6542 msgid "Supplier credit notes"
6543 msgstr ""
6544
6545 #: includes/access_levels.inc:173
6546 msgid "Supplier payments"
6547 msgstr ""
6548
6549 #: includes/access_levels.inc:174
6550 msgid "Supplier payments allocations"
6551 msgstr ""
6552
6553 #: includes/access_levels.inc:176
6554 msgid "Supplier analytical reports"
6555 msgstr ""
6556
6557 #: includes/access_levels.inc:177
6558 msgid "Supplier document bulk reports"
6559 msgstr ""
6560
6561 #: includes/access_levels.inc:178
6562 msgid "Supplier payments report"
6563 msgstr ""
6564
6565 #: includes/access_levels.inc:182
6566 msgid "Stock items add/edit"
6567 msgstr ""
6568
6569 #: includes/access_levels.inc:183
6570 msgid "Sales kits"
6571 msgstr ""
6572
6573 #: includes/access_levels.inc:184
6574 msgid "Item categories"
6575 msgstr ""
6576
6577 #: includes/access_levels.inc:185
6578 msgid "Units of measure"
6579 msgstr ""
6580
6581 #: includes/access_levels.inc:187
6582 msgid "Stock status view"
6583 msgstr ""
6584
6585 #: includes/access_levels.inc:188
6586 msgid "Stock transactions view"
6587 msgstr ""
6588
6589 #: includes/access_levels.inc:189
6590 msgid "Foreign item codes entry"
6591 msgstr ""
6592
6593 #: includes/access_levels.inc:190
6594 msgid "Inventory location transfers"
6595 msgstr ""
6596
6597 #: includes/access_levels.inc:191
6598 msgid "Inventory adjustments"
6599 msgstr ""
6600
6601 #: includes/access_levels.inc:193
6602 msgid "Reorder levels"
6603 msgstr ""
6604
6605 #: includes/access_levels.inc:194
6606 msgid "Items analytical reports and inquiries"
6607 msgstr ""
6608
6609 #: includes/access_levels.inc:195
6610 msgid "Inventory valuation report"
6611 msgstr ""
6612
6613 #: includes/access_levels.inc:200
6614 msgid "Fixed Asset items add/edit"
6615 msgstr ""
6616
6617 #: includes/access_levels.inc:201
6618 msgid "Fixed Asset categories"
6619 msgstr ""
6620
6621 #: includes/access_levels.inc:202
6622 msgid "Fixed Asset classes"
6623 msgstr ""
6624
6625 #: includes/access_levels.inc:204
6626 msgid "Fixed Asset transactions view"
6627 msgstr ""
6628
6629 #: includes/access_levels.inc:205
6630 msgid "Fixed Asset location transfers"
6631 msgstr ""
6632
6633 #: includes/access_levels.inc:206
6634 msgid "Fixed Asset disposals"
6635 msgstr ""
6636
6637 #: includes/access_levels.inc:207 inventory/manage/items.php:432
6638 msgid "Depreciation"
6639 msgstr ""
6640
6641 #: includes/access_levels.inc:209
6642 msgid "Fixed Asset analytical reports and inquiries"
6643 msgstr ""
6644
6645 #: includes/access_levels.inc:214
6646 msgid "Bill of Materials"
6647 msgstr ""
6648
6649 #: includes/access_levels.inc:216
6650 msgid "Manufacturing operations view"
6651 msgstr ""
6652
6653 #: includes/access_levels.inc:217
6654 msgid "Work order entry"
6655 msgstr ""
6656
6657 #: includes/access_levels.inc:218
6658 msgid "Material issues entry"
6659 msgstr ""
6660
6661 #: includes/access_levels.inc:219
6662 msgid "Final product receive"
6663 msgstr ""
6664
6665 #: includes/access_levels.inc:220
6666 msgid "Work order releases"
6667 msgstr ""
6668
6669 #: includes/access_levels.inc:222
6670 msgid "Work order analytical reports and inquiries"
6671 msgstr ""
6672
6673 #: includes/access_levels.inc:223
6674 msgid "Manufacturing cost inquiry"
6675 msgstr ""
6676
6677 #: includes/access_levels.inc:224
6678 msgid "Work order bulk reports"
6679 msgstr ""
6680
6681 #: includes/access_levels.inc:225
6682 msgid "Bill of materials reports"
6683 msgstr ""
6684
6685 #: includes/access_levels.inc:229
6686 msgid "Dimension tags"
6687 msgstr ""
6688
6689 #: includes/access_levels.inc:231
6690 msgid "Dimension view"
6691 msgstr ""
6692
6693 #: includes/access_levels.inc:233
6694 msgid "Dimension entry"
6695 msgstr ""
6696
6697 #: includes/access_levels.inc:235
6698 msgid "Dimension reports"
6699 msgstr ""
6700
6701 #: includes/access_levels.inc:239
6702 msgid "Item tax type definitions"
6703 msgstr ""
6704
6705 #: includes/access_levels.inc:240
6706 msgid "GL accounts edition"
6707 msgstr ""
6708
6709 #: includes/access_levels.inc:241
6710 msgid "GL account groups"
6711 msgstr ""
6712
6713 #: includes/access_levels.inc:242
6714 msgid "GL account classes"
6715 msgstr ""
6716
6717 #: includes/access_levels.inc:243
6718 msgid "Quick GL entry definitions"
6719 msgstr ""
6720
6721 #: includes/access_levels.inc:245
6722 msgid "Bank accounts"
6723 msgstr ""
6724
6725 #: includes/access_levels.inc:246
6726 msgid "Tax rates"
6727 msgstr ""
6728
6729 #: includes/access_levels.inc:247
6730 msgid "Tax groups"
6731 msgstr ""
6732
6733 #: includes/access_levels.inc:248
6734 msgid "Fiscal years maintenance"
6735 msgstr ""
6736
6737 #: includes/access_levels.inc:249
6738 msgid "Company GL setup"
6739 msgstr ""
6740
6741 #: includes/access_levels.inc:250
6742 msgid "GL Account tags"
6743 msgstr ""
6744
6745 #: includes/access_levels.inc:251
6746 msgid "Closing GL transactions"
6747 msgstr ""
6748
6749 #: includes/access_levels.inc:252
6750 msgid "Reopening GL transactions"
6751 msgstr ""
6752
6753 #: includes/access_levels.inc:253
6754 msgid "Allow entry on non closed Fiscal years"
6755 msgstr ""
6756
6757 #: includes/access_levels.inc:255
6758 msgid "Bank transactions view"
6759 msgstr ""
6760
6761 #: includes/access_levels.inc:256
6762 msgid "GL postings view"
6763 msgstr ""
6764
6765 #: includes/access_levels.inc:257
6766 msgid "Exchange rate table changes"
6767 msgstr ""
6768
6769 #: includes/access_levels.inc:258
6770 msgid "Bank payments"
6771 msgstr ""
6772
6773 #: includes/access_levels.inc:259
6774 msgid "Bank deposits"
6775 msgstr ""
6776
6777 #: includes/access_levels.inc:260
6778 msgid "Bank account transfers"
6779 msgstr ""
6780
6781 #: includes/access_levels.inc:261
6782 msgid "Bank reconciliation"
6783 msgstr ""
6784
6785 #: includes/access_levels.inc:262
6786 msgid "Manual journal entries"
6787 msgstr ""
6788
6789 #: includes/access_levels.inc:263
6790 msgid "Journal entries to bank related accounts"
6791 msgstr ""
6792
6793 #: includes/access_levels.inc:264
6794 msgid "Budget edition"
6795 msgstr ""
6796
6797 #: includes/access_levels.inc:265
6798 msgid "Item standard costs"
6799 msgstr ""
6800
6801 #: includes/access_levels.inc:268
6802 msgid "GL analytical reports and inquiries"
6803 msgstr ""
6804
6805 #: includes/access_levels.inc:269
6806 msgid "Tax reports and inquiries"
6807 msgstr ""
6808
6809 #: includes/access_levels.inc:270
6810 msgid "Bank reports and inquiries"
6811 msgstr ""
6812
6813 #: includes/access_levels.inc:271
6814 msgid "GL reports and inquiries"
6815 msgstr ""
6816
6817 #: includes/banking.inc:42 includes/data_checks.inc:52
6818 #, php-format
6819 msgid ""
6820 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6821 "rate manually on Exchange Rates page."
6822 msgstr ""
6823
6824 #: includes/current_user.inc:102
6825 msgid ""
6826 "Before software upgrade you have to include old $security_groups and "
6827 "$security_headings arrays from old config.php file to the new one."
6828 msgstr ""
6829
6830 #: includes/current_user.inc:113
6831 msgid "System is available for site admin only until full database upgrade"
6832 msgstr ""
6833
6834 #: includes/current_user.inc:170
6835 msgid "New password for"
6836 msgstr ""
6837
6838 #: includes/current_user.inc:618
6839 msgid "Requesting data..."
6840 msgstr ""
6841
6842 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6843 msgid "Vertical bars"
6844 msgstr ""
6845
6846 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6847 msgid "Horizontal bars"
6848 msgstr ""
6849
6850 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6851 msgid "Dots"
6852 msgstr ""
6853
6854 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6855 msgid "Lines"
6856 msgstr ""
6857
6858 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6859 msgid "Pie"
6860 msgstr ""
6861
6862 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6863 msgid "Donut"
6864 msgstr ""
6865
6866 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6867 msgid "Half Donut"
6868 msgstr ""
6869
6870 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6871 msgid "Splines"
6872 msgstr ""
6873
6874 #: includes/dashboard.inc:134
6875 msgid "Tables"
6876 msgstr ""
6877
6878 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
6879 #: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
6880 #: themes/canvas/renderer.php:89
6881 msgid "Customers"
6882 msgstr ""
6883
6884 #: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
6885 msgid "Branches"
6886 msgstr ""
6887
6888 #: includes/dashboard.inc:186
6889 msgid "Salesmen"
6890 msgstr ""
6891
6892 #: includes/dashboard.inc:189 includes/dashboard.inc:226
6893 #: includes/ui/ui_lists.inc:2162
6894 msgid "Overdue Invoices"
6895 msgstr ""
6896
6897 #: includes/dashboard.inc:200 includes/dashboard.inc:410
6898 #: includes/dashboard.inc:444 includes/dashboard.inc:1011
6899 #: includes/dashboard.inc:1051 includes/sysnames.inc:44
6900 #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
6901 #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
6902 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
6903 #: reporting/rep304.php:127 reporting/rep304.php:137
6904 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6905 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6906 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6907 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
6908 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:330
6909 #: sales/customer_invoice.php:432
6910 #: sales/allocations/customer_allocation_main.php:96
6911 #: sales/allocations/customer_allocation_main.php:104
6912 #: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
6913 #: sales/inquiry/customer_allocation_inquiry.php:153
6914 #: sales/inquiry/customer_allocation_inquiry.php:163
6915 #: sales/inquiry/customer_inquiry.php:205
6916 #: sales/inquiry/customer_inquiry.php:218
6917 #: sales/inquiry/sales_deliveries_view.php:170
6918 #: sales/inquiry/sales_orders_view.php:274
6919 #: sales/inquiry/sales_orders_view.php:288
6920 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6921 msgid "Customer"
6922 msgstr ""
6923
6924 #: includes/dashboard.inc:202
6925 msgid "Sales Total"
6926 msgstr ""
6927
6928 #: includes/dashboard.inc:205 includes/dashboard.inc:242
6929 msgid "Aging Total"
6930 msgstr ""
6931
6932 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
6933 #: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
6934 #: themes/canvas/renderer.php:99
6935 msgid "Suppliers"
6936 msgstr ""
6937
6938 #: includes/dashboard.inc:220
6939 msgid "New Orders"
6940 msgstr ""
6941
6942 #: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
6943 #: includes/ui/ui_lists.inc:2179
6944 msgid "Invoices"
6945 msgstr ""
6946
6947 #: includes/dashboard.inc:237 includes/dashboard.inc:415
6948 #: includes/dashboard.inc:486 includes/dashboard.inc:1095
6949 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
6950 #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
6951 #: purchasing/allocations/supplier_allocation_main.php:98
6952 #: purchasing/allocations/supplier_allocation_main.php:106
6953 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6954 #: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
6955 #: purchasing/inquiry/po_search_completed.php:121
6956 #: purchasing/inquiry/suppliers_list.php:41
6957 #: purchasing/inquiry/suppliers_list.php:53
6958 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6959 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6960 #: purchasing/inquiry/supplier_inquiry.php:177
6961 #: purchasing/inquiry/supplier_inquiry.php:192
6962 #: purchasing/view/view_supp_credit.php:42
6963 #: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
6964 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
6965 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
6966 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
6967 #: reporting/reports_main.php:163 reporting/reports_main.php:167
6968 #: reporting/reports_main.php:176 reporting/reports_main.php:188
6969 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6970 #: reporting/reports_main.php:276 reporting/reports_main.php:309
6971 msgid "Supplier"
6972 msgstr ""
6973
6974 #: includes/dashboard.inc:239
6975 msgid "Purchasable Total"
6976 msgstr ""
6977
6978 #: includes/dashboard.inc:255 includes/dashboard.inc:319
6979 #: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
6980 #: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
6981 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
6982 #: reporting/rep402.php:152 reporting/reports_main.php:277
6983 #: reporting/reports_main.php:310 reporting/reports_main.php:324
6984 #: themes/canvas/renderer.php:105
6985 msgid "Items"
6986 msgstr ""
6987
6988 #: includes/dashboard.inc:258 includes/dashboard.inc:290
6989 msgid "Locations"
6990 msgstr ""
6991
6992 #: includes/dashboard.inc:261
6993 msgid "Kits"
6994 msgstr ""
6995
6996 #: includes/dashboard.inc:264
6997 msgid "Below Reorder Level"
6998 msgstr ""
6999
7000 #: includes/dashboard.inc:271
7001 msgid "Assembled Items"
7002 msgstr ""
7003
7004 #: includes/dashboard.inc:274
7005 msgid "Manufactured Items"
7006 msgstr ""
7007
7008 #: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
7009 msgid "Work Centres"
7010 msgstr ""
7011
7012 #: includes/dashboard.inc:280
7013 msgid "Open Workorders"
7014 msgstr ""
7015
7016 #: includes/dashboard.inc:293
7017 msgid "Categories"
7018 msgstr ""
7019
7020 #: includes/dashboard.inc:296
7021 msgid "Fixed Asset Classes"
7022 msgstr ""
7023
7024 #: includes/dashboard.inc:307
7025 msgid "Total Sales"
7026 msgstr ""
7027
7028 #: includes/dashboard.inc:310
7029 msgid "Total Costs"
7030 msgstr ""
7031
7032 #: includes/dashboard.inc:321
7033 msgid "Total Results"
7034 msgstr ""
7035
7036 #: includes/dashboard.inc:335
7037 msgid "Type 2 Dimensions"
7038 msgstr ""
7039
7040 #: includes/dashboard.inc:340
7041 msgid "Dimensions Total Balance"
7042 msgstr ""
7043
7044 #: includes/dashboard.inc:344
7045 msgid "Dimensions Total Result"
7046 msgstr ""
7047
7048 #: includes/dashboard.inc:362
7049 msgid "Receivables"
7050 msgstr ""
7051
7052 #: includes/dashboard.inc:365
7053 msgid "Payables"
7054 msgstr ""
7055
7056 #: includes/dashboard.inc:368
7057 msgid "Todays Deposits"
7058 msgstr ""
7059
7060 #: includes/dashboard.inc:371
7061 msgid "Todays Payments"
7062 msgstr ""
7063
7064 #: includes/dashboard.inc:396
7065 msgid "Extensions"
7066 msgstr ""
7067
7068 #: includes/dashboard.inc:399
7069 msgid "Languages"
7070 msgstr ""
7071
7072 #: includes/dashboard.inc:402
7073 msgid "Database Size"
7074 msgstr ""
7075
7076 #: includes/dashboard.inc:442
7077 #, php-format
7078 msgid "Top %s customers in fiscal year"
7079 msgstr ""
7080
7081 #: includes/dashboard.inc:468 includes/dashboard.inc:556
7082 #: includes/dashboard.inc:598 includes/dashboard.inc:738
7083 #: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
7084 #: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
7085 msgid "Sales"
7086 msgstr ""
7087
7088 #: includes/dashboard.inc:484
7089 #, php-format
7090 msgid "Top %s suppliers in fiscal year"
7091 msgstr ""
7092
7093 #: includes/dashboard.inc:510
7094 msgid "Purchases"
7095 msgstr ""
7096
7097 #: includes/dashboard.inc:549
7098 #, php-format
7099 msgid "Top %s Manufactured Items in fiscal year"
7100 msgstr ""
7101
7102 #: includes/dashboard.inc:551
7103 #, php-format
7104 msgid "Top %s Fixed Assets"
7105 msgstr ""
7106
7107 #: includes/dashboard.inc:553
7108 #, php-format
7109 msgid "Top %s Sold Items in fiscal year"
7110 msgstr ""
7111
7112 #: includes/dashboard.inc:556 includes/dashboard.inc:601
7113 #: includes/dashboard.inc:739 includes/dashboard.inc:778
7114 #: manufacturing/search_work_orders.php:141
7115 msgid "Costs"
7116 msgstr ""
7117
7118 #: includes/dashboard.inc:556 includes/dashboard.inc:602
7119 #: includes/dashboard.inc:740 includes/dashboard.inc:779
7120 msgid "Results"
7121 msgstr ""
7122
7123 #: includes/dashboard.inc:556 includes/dashboard.inc:558
7124 #: inventory/includes/item_adjustments_ui.inc:56
7125 #: inventory/includes/item_adjustments_ui.inc:59
7126 #: inventory/includes/stock_transfers_ui.inc:59
7127 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
7128 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
7129 #: manufacturing/includes/manufacturing_ui.inc:29
7130 #: manufacturing/includes/manufacturing_ui.inc:174
7131 #: manufacturing/includes/manufacturing_ui.inc:347
7132 #: manufacturing/includes/work_order_issue_ui.inc:33
7133 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
7134 #: purchasing/includes/ui/invoice_ui.inc:514
7135 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
7136 #: purchasing/view/view_po.php:48 reporting/rep301.php:169
7137 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
7138 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
7139 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
7140 #: sales/includes/ui/sales_credit_ui.inc:162
7141 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
7142 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
7143 #: sales/view/view_sales_order.php:221
7144 msgid "Quantity"
7145 msgstr ""
7146
7147 #: includes/dashboard.inc:622
7148 #, php-format
7149 msgid "Top %s Dimensions in fiscal year"
7150 msgstr ""
7151
7152 #: includes/dashboard.inc:624 includes/dashboard.inc:650
7153 msgid "Result"
7154 msgstr ""
7155
7156 #: includes/dashboard.inc:667
7157 msgid "Class Balances"
7158 msgstr ""
7159
7160 #: includes/dashboard.inc:696
7161 msgid "Totals"
7162 msgstr ""
7163
7164 #: includes/dashboard.inc:727
7165 #, php-format
7166 msgid "Last %s weeks Performance"
7167 msgstr ""
7168
7169 #: includes/dashboard.inc:741
7170 msgid "Week"
7171 msgstr ""
7172
7173 #: includes/dashboard.inc:741
7174 msgid "Weeks"
7175 msgstr ""
7176
7177 #: includes/dashboard.inc:766
7178 #, php-format
7179 msgid "Last %s Months Performance"
7180 msgstr ""
7181
7182 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7183 msgid "Month"
7184 msgstr ""
7185
7186 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7187 msgid "Months"
7188 msgstr ""
7189
7190 #: includes/dashboard.inc:814
7191 msgid "Total Customers Aged Analysis"
7192 msgstr ""
7193
7194 #: includes/dashboard.inc:824 includes/dashboard.inc:880
7195 #: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
7196 msgid "Balances"
7197 msgstr ""
7198
7199 #: includes/dashboard.inc:825 includes/dashboard.inc:881
7200 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7201 #: purchasing/inquiry/supplier_inquiry.php:44
7202 #: purchasing/inquiry/supplier_inquiry.php:45
7203 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
7204 #: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
7205 #: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
7206 #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
7207 #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
7208 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
7209 #: sales/inquiry/customer_inquiry.php:121
7210 #: sales/inquiry/customer_inquiry.php:122
7211 #: sales/inquiry/customer_inquiry.php:123
7212 #: sales/manage/recurrent_invoices.php:128
7213 msgid "Days"
7214 msgstr ""
7215
7216 #: includes/dashboard.inc:870
7217 msgid "Total Suppliers Aged Analysis"
7218 msgstr ""
7219
7220 #: includes/dashboard.inc:957
7221 #, php-format
7222 msgid "Last %s Months Cash Flow"
7223 msgstr ""
7224
7225 #: includes/dashboard.inc:972
7226 msgid "No Data available yet!"
7227 msgstr ""
7228
7229 #: includes/dashboard.inc:1009
7230 msgid " overdue Sales Invoices"
7231 msgstr ""
7232
7233 #: includes/dashboard.inc:1011 includes/dashboard.inc:1095
7234 msgid "Ref."
7235 msgstr ""
7236
7237 #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
7238 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
7239 #: sales/create_recurrent_invoices.php:209
7240 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:331
7241 #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
7242 #: sales/inquiry/customer_branches_list.php:49
7243 #: sales/inquiry/customer_inquiry.php:206
7244 #: sales/inquiry/sales_deliveries_view.php:172
7245 #: sales/inquiry/sales_orders_view.php:275
7246 #: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
7247 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
7248 #: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
7249 msgid "Branch"
7250 msgstr ""
7251
7252 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7253 #: includes/sysnames.inc:139
7254 msgid "Remainder"
7255 msgstr ""
7256
7257 #: includes/dashboard.inc:1049
7258 msgid "Overdue Recurrent Invoices"
7259 msgstr ""
7260
7261 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7262 #: sales/manage/recurrent_invoices.php:128
7263 msgid "Template No"
7264 msgstr ""
7265
7266 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7267 msgid "Next invoice"
7268 msgstr ""
7269
7270 #: includes/dashboard.inc:1093
7271 msgid " unpaid Purchase Invoices"
7272 msgstr ""
7273
7274 #: includes/dashboard.inc:1124
7275 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
7276 #: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:103
7277 #: sales/inquiry/customer_allocation_inquiry.php:168
7278 #: sales/inquiry/customer_inquiry.php:225
7279 #: sales/inquiry/sales_deliveries_view.php:196
7280 #: sales/inquiry/sales_orders_view.php:334
7281 msgid "Marked items are overdue."
7282 msgstr ""
7283
7284 #: includes/dashboard.inc:1143
7285 msgid " items are below Reorder Level"
7286 msgstr ""
7287
7288 #: includes/dashboard.inc:1145 inventory/reorder_level.php:71
7289 #: inventory/inquiry/stock_movements.php:107
7290 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
7291 #: manufacturing/search_work_orders.php:167
7292 #: manufacturing/inquiry/where_used_inquiry.php:45
7293 #: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
7294 #: purchasing/inquiry/po_search.php:131
7295 #: purchasing/inquiry/po_search_completed.php:122
7296 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
7297 #: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
7298 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
7299 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
7300 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
7301 #: reporting/reports_main.php:233 reporting/reports_main.php:240
7302 #: reporting/reports_main.php:246 reporting/reports_main.php:259
7303 #: reporting/reports_main.php:275 reporting/reports_main.php:285
7304 #: reporting/reports_main.php:293 reporting/reports_main.php:308
7305 #: reporting/reports_main.php:325 sales/manage/sales_points.php:84
7306 msgid "Location"
7307 msgstr ""
7308
7309 #: includes/dashboard.inc:1145
7310 msgid "Stock Id"
7311 msgstr ""
7312
7313 #: includes/dashboard.inc:1145
7314 msgid "Reorder"
7315 msgstr ""
7316
7317 #: includes/dashboard.inc:1145
7318 msgid "qty"
7319 msgstr ""
7320
7321 #: includes/dashboard.inc:1174
7322 msgid "Bank Account Balances"
7323 msgstr ""
7324
7325 #: includes/data_checks.inc:613
7326 #, php-format
7327 msgid "%s #%s is closed for further edition."
7328 msgstr ""
7329
7330 #: includes/data_checks.inc:655
7331 msgid "You have no edit access to transactions created by other users."
7332 msgstr ""
7333
7334 #: includes/data_checks.inc:670
7335 msgid "The entered reference is invalid."
7336 msgstr ""
7337
7338 #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
7339 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:302
7340 #: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
7341 msgid "The entered reference is already in use."
7342 msgstr ""
7343
7344 #: includes/errors.inc:96
7345 #, php-format
7346 msgid "Unhandled exception [%s]: %s."
7347 msgstr ""
7348
7349 #: includes/errors.inc:134
7350 msgid "in file"
7351 msgstr ""
7352
7353 #: includes/errors.inc:134
7354 msgid "at line "
7355 msgstr ""
7356
7357 #: includes/errors.inc:186
7358 msgid "Debug mode database warning:"
7359 msgstr ""
7360
7361 #: includes/errors.inc:188
7362 msgid "DATABASE ERROR :"
7363 msgstr ""
7364
7365 #: includes/errors.inc:220
7366 msgid ""
7367 "The entered information is a duplicate. Please go back and enter different "
7368 "values."
7369 msgstr ""
7370
7371 #: includes/main.inc:49
7372 msgid "This page is usable only with javascript enabled browsers."
7373 msgstr ""
7374
7375 #: includes/packages.inc:190
7376 #, php-format
7377 msgid "No key field '%s' in file '%s'"
7378 msgstr ""
7379
7380 #: includes/packages.inc:295
7381 msgid "Cannot download repo index file."
7382 msgstr ""
7383
7384 #: includes/packages.inc:304 includes/system_tests.inc:401
7385 msgid ""
7386 "OpenSSL have to be available on your server to use extension repository "
7387 "system."
7388 msgstr ""
7389
7390 #: includes/packages.inc:311 includes/packages.inc:348
7391 #, php-format
7392 msgid "Cannot delete outdated '%s' file."
7393 msgstr ""
7394
7395 #: includes/packages.inc:315
7396 msgid "Release file in repository is invalid, or public key is outdated."
7397 msgstr ""
7398
7399 #: includes/packages.inc:332
7400 msgid "Repository version does not match application version."
7401 msgstr ""
7402
7403 #: includes/packages.inc:340 includes/packages.inc:382
7404 #, php-format
7405 msgid "Cannot download '%s' file."
7406 msgstr ""
7407
7408 #: includes/packages.inc:352
7409 #, php-format
7410 msgid ""
7411 "Security alert: broken index file in repository '%s'. Please inform "
7412 "repository administrator about this issue."
7413 msgstr ""
7414
7415 #: includes/packages.inc:388
7416 #, php-format
7417 msgid ""
7418 "Security alert: broken package '%s' in repository. Please inform repository "
7419 "administrator about this issue."
7420 msgstr ""
7421
7422 #: includes/packages.inc:646 includes/packages.inc:701
7423 #, php-format
7424 msgid "Package '%s' not found."
7425 msgstr ""
7426
7427 #: includes/references.inc:107
7428 msgid "Invalid refline template."
7429 msgstr ""
7430
7431 #: includes/references.inc:117
7432 #, php-format
7433 msgid "Missing refline context data: '%s'"
7434 msgstr ""
7435
7436 #: includes/references.inc:165
7437 msgid "Missing numeric placeholder in refline definition."
7438 msgstr ""
7439
7440 #: includes/session.inc:139
7441 msgid "Incorrect Password"
7442 msgstr ""
7443
7444 #: includes/session.inc:140
7445 msgid "The user and password combination is not valid for the system."
7446 msgstr ""
7447
7448 #: includes/session.inc:141
7449 msgid ""
7450 "If you are not an authorized user, please contact your system administrator "
7451 "to obtain an account to enable you to use the system."
7452 msgstr ""
7453
7454 #: includes/session.inc:142 includes/session.inc:156
7455 msgid "Try again"
7456 msgstr ""
7457
7458 #: includes/session.inc:152
7459 msgid "Incorrect Email"
7460 msgstr ""
7461
7462 #: includes/session.inc:153
7463 msgid ""
7464 "The email address does not exist in the system, or is used by more than one "
7465 "user."
7466 msgstr ""
7467
7468 #: includes/session.inc:155
7469 msgid ""
7470 "Plase try again or contact your system administrator to obtain new password."
7471 msgstr ""
7472
7473 #: includes/session.inc:167
7474 msgid "New password sent"
7475 msgstr ""
7476
7477 #: includes/session.inc:168
7478 msgid "A new password has been sent to your mailbox."
7479 msgstr ""
7480
7481 #: includes/session.inc:170
7482 msgid "Login here"
7483 msgstr ""
7484
7485 #: includes/session.inc:221
7486 #, php-format
7487 msgid ""
7488 "Brute force attack on account '%s' detected. Access for non-logged users "
7489 "temporarily blocked."
7490 msgstr ""
7491
7492 #: includes/session.inc:253
7493 msgid "Security settings have not been defined for your user account."
7494 msgstr ""
7495
7496 #: includes/session.inc:254
7497 msgid "Please contact your system administrator."
7498 msgstr ""
7499
7500 #: includes/session.inc:255
7501 msgid ""
7502 "Please remove $security_groups and $security_headings arrays from config.php "
7503 "file!"
7504 msgstr ""
7505
7506 #: includes/session.inc:258
7507 msgid ""
7508 "Access to application has been blocked until database upgrade is completed "
7509 "by system administrator."
7510 msgstr ""
7511
7512 #: includes/session.inc:272
7513 msgid ""
7514 "The security settings on your account do not permit you to access this "
7515 "function"
7516 msgstr ""
7517
7518 #: includes/session.inc:281
7519 msgid ""
7520 "System is blocked after source upgrade until database is updated on System/"
7521 "Software Upgrade page"
7522 msgstr ""
7523
7524 #: includes/sysnames.inc:23 includes/sysnames.inc:156
7525 msgid "Bank Payment"
7526 msgstr ""
7527
7528 #: includes/sysnames.inc:24 includes/sysnames.inc:155
7529 msgid "Bank Deposit"
7530 msgstr ""
7531
7532 #: includes/sysnames.inc:25
7533 msgid "Funds Transfer"
7534 msgstr ""
7535
7536 #: includes/sysnames.inc:26
7537 msgid "Sales Invoice"
7538 msgstr ""
7539
7540 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
7541 msgid "Customer Credit Note"
7542 msgstr ""
7543
7544 #: includes/sysnames.inc:28
7545 msgid "Customer Payment"
7546 msgstr ""
7547
7548 #: includes/sysnames.inc:29
7549 msgid "Delivery Note"
7550 msgstr ""
7551
7552 #: includes/sysnames.inc:30
7553 msgid "Location Transfer"
7554 msgstr ""
7555
7556 #: includes/sysnames.inc:31
7557 msgid "Inventory Adjustment"
7558 msgstr ""
7559
7560 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
7561 #: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
7562 msgid "Purchase Order"
7563 msgstr ""
7564
7565 #: includes/sysnames.inc:33 themes/canvas/renderer.php:96
7566 msgid "Supplier Invoice"
7567 msgstr ""
7568
7569 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
7570 #: purchasing/supplier_credit.php:63
7571 msgid "Supplier Credit Note"
7572 msgstr ""
7573
7574 #: includes/sysnames.inc:35
7575 msgid "Supplier Payment"
7576 msgstr ""
7577
7578 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
7579 msgid "Purchase Order Delivery"
7580 msgstr ""
7581
7582 #: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
7583 msgid "Work Order"
7584 msgstr ""
7585
7586 #: includes/sysnames.inc:38
7587 msgid "Work Order Issue"
7588 msgstr ""
7589
7590 #: includes/sysnames.inc:39
7591 msgid "Work Order Production"
7592 msgstr ""
7593
7594 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
7595 #: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
7596 msgid "Sales Order"
7597 msgstr ""
7598
7599 #: includes/sysnames.inc:41 sales/sales_order_entry.php:665
7600 msgid "Sales Quotation"
7601 msgstr ""
7602
7603 #: includes/sysnames.inc:42
7604 msgid "Cost Update"
7605 msgstr ""
7606
7607 #: includes/sysnames.inc:49 inventory/adjustments.php:32
7608 msgid "Fixed Assets Disposal"
7609 msgstr ""
7610
7611 #: includes/sysnames.inc:50
7612 msgid "Fixed Assets Revaluation"
7613 msgstr ""
7614
7615 #: includes/sysnames.inc:54
7616 msgid "GJ"
7617 msgstr ""
7618
7619 #: includes/sysnames.inc:55
7620 msgid "BP"
7621 msgstr ""
7622
7623 #: includes/sysnames.inc:56
7624 msgid "BD"
7625 msgstr ""
7626
7627 #: includes/sysnames.inc:57
7628 msgid "BT"
7629 msgstr ""
7630
7631 #: includes/sysnames.inc:58
7632 msgid "SI"
7633 msgstr ""
7634
7635 #: includes/sysnames.inc:59
7636 msgid "CN"
7637 msgstr ""
7638
7639 #: includes/sysnames.inc:60
7640 msgid "CP"
7641 msgstr ""
7642
7643 #: includes/sysnames.inc:61 sales/customer_invoice.php:526
7644 msgid "DN"
7645 msgstr ""
7646
7647 #: includes/sysnames.inc:62
7648 msgid "IT"
7649 msgstr ""
7650
7651 #: includes/sysnames.inc:63
7652 msgid "IA"
7653 msgstr ""
7654
7655 #: includes/sysnames.inc:64
7656 msgid "PO"
7657 msgstr ""
7658
7659 #: includes/sysnames.inc:65
7660 msgid "PI"
7661 msgstr ""
7662
7663 #: includes/sysnames.inc:66
7664 msgid "PC"
7665 msgstr ""
7666
7667 #: includes/sysnames.inc:67
7668 msgid "SP"
7669 msgstr ""
7670
7671 #: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
7672 msgid "GRN"
7673 msgstr ""
7674
7675 #: includes/sysnames.inc:69
7676 msgid "WO"
7677 msgstr ""
7678
7679 #: includes/sysnames.inc:70
7680 msgid "WI"
7681 msgstr ""
7682
7683 #: includes/sysnames.inc:71
7684 msgid "WP"
7685 msgstr ""
7686
7687 #: includes/sysnames.inc:72
7688 msgid "SO"
7689 msgstr ""
7690
7691 #: includes/sysnames.inc:73
7692 msgid "SQ"
7693 msgstr ""
7694
7695 #: includes/sysnames.inc:74
7696 msgid "CU"
7697 msgstr ""
7698
7699 #: includes/sysnames.inc:75
7700 msgid "Dim"
7701 msgstr ""
7702
7703 #: includes/sysnames.inc:83
7704 msgid "Savings Account"
7705 msgstr ""
7706
7707 #: includes/sysnames.inc:84
7708 msgid "Chequing Account"
7709 msgstr ""
7710
7711 #: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
7712 msgid "Credit Account"
7713 msgstr ""
7714
7715 #: includes/sysnames.inc:86
7716 msgid "Cash Account"
7717 msgstr ""
7718
7719 #: includes/sysnames.inc:90
7720 msgid "Transfer"
7721 msgstr ""
7722
7723 #: includes/sysnames.inc:91
7724 msgid "Cheque"
7725 msgstr ""
7726
7727 #: includes/sysnames.inc:93 includes/sysnames.inc:197
7728 msgid "Cash"
7729 msgstr ""
7730
7731 #: includes/sysnames.inc:112
7732 msgid "Assemble"
7733 msgstr ""
7734
7735 #: includes/sysnames.inc:113
7736 msgid "Unassemble"
7737 msgstr ""
7738
7739 #: includes/sysnames.inc:114
7740 msgid "Advanced Manufacture"
7741 msgstr ""
7742
7743 #: includes/sysnames.inc:118
7744 msgid "Labour Cost"
7745 msgstr ""
7746
7747 #: includes/sysnames.inc:119
7748 msgid "Overhead Cost"
7749 msgstr ""
7750
7751 #: includes/sysnames.inc:120
7752 msgid "Materials"
7753 msgstr ""
7754
7755 #: includes/sysnames.inc:127
7756 msgid "Assets"
7757 msgstr ""
7758
7759 #: includes/sysnames.inc:129
7760 msgid "Equity"
7761 msgstr ""
7762
7763 #: includes/sysnames.inc:130
7764 msgid "Income"
7765 msgstr ""
7766
7767 #: includes/sysnames.inc:131
7768 msgid "Cost of Goods Sold"
7769 msgstr ""
7770
7771 #: includes/sysnames.inc:132
7772 msgid "Expense"
7773 msgstr ""
7774
7775 #: includes/sysnames.inc:141
7776 msgid "Amount, increase base"
7777 msgstr ""
7778
7779 #: includes/sysnames.inc:142
7780 msgid "Amount, reduce base"
7781 msgstr ""
7782
7783 #: includes/sysnames.inc:143
7784 msgid "% amount of base"
7785 msgstr ""
7786
7787 #: includes/sysnames.inc:144
7788 msgid "% amount of base, increase base"
7789 msgstr ""
7790
7791 #: includes/sysnames.inc:145
7792 msgid "% amount of base, reduce base"
7793 msgstr ""
7794
7795 #: includes/sysnames.inc:146
7796 msgid "Taxes added"
7797 msgstr ""
7798
7799 #: includes/sysnames.inc:147
7800 msgid "Taxes added, increase base"
7801 msgstr ""
7802
7803 #: includes/sysnames.inc:148
7804 msgid "Taxes added, reduce base"
7805 msgstr ""
7806
7807 #: includes/sysnames.inc:149
7808 msgid "Taxes included"
7809 msgstr ""
7810
7811 #: includes/sysnames.inc:150
7812 msgid "Taxes included, increase base"
7813 msgstr ""
7814
7815 #: includes/sysnames.inc:151
7816 msgid "Taxes included, reduce base"
7817 msgstr ""
7818
7819 #: includes/sysnames.inc:158
7820 msgid "Supplier Invoice/Credit"
7821 msgstr ""
7822
7823 #: includes/sysnames.inc:164
7824 msgid "Declining balance"
7825 msgstr ""
7826
7827 #: includes/sysnames.inc:165
7828 msgid "Straight line"
7829 msgstr ""
7830
7831 #: includes/sysnames.inc:166
7832 msgid "Sum of the Year Digits"
7833 msgstr ""
7834
7835 #: includes/sysnames.inc:167
7836 msgid "One-time"
7837 msgstr ""
7838
7839 #: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
7840 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7841 msgid "Manufactured"
7842 msgstr ""
7843
7844 #: includes/sysnames.inc:175
7845 msgid "Service"
7846 msgstr ""
7847
7848 #: includes/sysnames.inc:188
7849 msgid "Customer branch"
7850 msgstr ""
7851
7852 #: includes/sysnames.inc:190
7853 msgid "Shipper"
7854 msgstr ""
7855
7856 #: includes/sysnames.inc:191
7857 msgid "Company internal"
7858 msgstr ""
7859
7860 #: includes/sysnames.inc:196
7861 msgid "Prepayment"
7862 msgstr ""
7863
7864 #: includes/sysnames.inc:198
7865 msgid "After No. of Days"
7866 msgstr ""
7867
7868 #: includes/sysnames.inc:199
7869 msgid "Day In Following Month"
7870 msgstr ""
7871
7872 #: includes/sysnames.inc:203
7873 msgid "Sum per line taxes"
7874 msgstr ""
7875
7876 #: includes/sysnames.inc:204
7877 msgid "Taxes from totals"
7878 msgstr ""
7879
7880 #: includes/sysnames.inc:216
7881 msgid "Jan"
7882 msgstr ""
7883
7884 #: includes/sysnames.inc:216
7885 msgid "Feb"
7886 msgstr ""
7887
7888 #: includes/sysnames.inc:216
7889 msgid "Mar"
7890 msgstr ""
7891
7892 #: includes/sysnames.inc:216
7893 msgid "Apr"
7894 msgstr ""
7895
7896 #: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
7897 msgid "May"
7898 msgstr ""
7899
7900 #: includes/sysnames.inc:216
7901 msgid "Jun"
7902 msgstr ""
7903
7904 #: includes/sysnames.inc:216
7905 msgid "Jul"
7906 msgstr ""
7907
7908 #: includes/sysnames.inc:216
7909 msgid "Aug"
7910 msgstr ""
7911
7912 #: includes/sysnames.inc:216
7913 msgid "Sep"
7914 msgstr ""
7915
7916 #: includes/sysnames.inc:216
7917 msgid "Oct"
7918 msgstr ""
7919
7920 #: includes/sysnames.inc:216
7921 msgid "Nov"
7922 msgstr ""
7923
7924 #: includes/sysnames.inc:216
7925 msgid "Dec"
7926 msgstr ""
7927
7928 #: includes/sysnames.inc:222
7929 msgid "Unicode (multilanguage)"
7930 msgstr ""
7931
7932 #: includes/sysnames.inc:223
7933 msgid "Icelandic"
7934 msgstr ""
7935
7936 #: includes/sysnames.inc:224
7937 msgid "Latvian"
7938 msgstr ""
7939
7940 #: includes/sysnames.inc:225
7941 msgid "Romanian"
7942 msgstr ""
7943
7944 #: includes/sysnames.inc:226
7945 msgid "Slovenian"
7946 msgstr ""
7947
7948 #: includes/sysnames.inc:227
7949 msgid "Polish"
7950 msgstr ""
7951
7952 #: includes/sysnames.inc:228
7953 msgid "Estonian"
7954 msgstr ""
7955
7956 #: includes/sysnames.inc:229
7957 msgid "Spanish"
7958 msgstr ""
7959
7960 #: includes/sysnames.inc:230
7961 msgid "Swedish"
7962 msgstr ""
7963
7964 #: includes/sysnames.inc:231
7965 msgid "Turkish"
7966 msgstr ""
7967
7968 #: includes/sysnames.inc:232
7969 msgid "Czech"
7970 msgstr ""
7971
7972 #: includes/sysnames.inc:233
7973 msgid "Danish"
7974 msgstr ""
7975
7976 #: includes/sysnames.inc:234
7977 msgid "Lithuanian"
7978 msgstr ""
7979
7980 #: includes/sysnames.inc:235
7981 msgid "Slovak"
7982 msgstr ""
7983
7984 #: includes/sysnames.inc:236
7985 msgid "Spanish (alternative)"
7986 msgstr ""
7987
7988 #: includes/sysnames.inc:237
7989 msgid "Persian"
7990 msgstr ""
7991
7992 #: includes/sysnames.inc:238
7993 msgid "Hungarian"
7994 msgstr ""
7995
7996 #: includes/sysnames.inc:239
7997 msgid "French"
7998 msgstr ""
7999
8000 #: includes/sysnames.inc:240
8001 msgid "Italian"
8002 msgstr ""
8003
8004 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
8005 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
8006 msgid "Info"
8007 msgstr ""
8008
8009 #: includes/system_tests.inc:16
8010 msgid "Optional"
8011 msgstr ""
8012
8013 #: includes/system_tests.inc:17
8014 msgid "Recommended"
8015 msgstr ""
8016
8017 #: includes/system_tests.inc:18
8018 msgid "Required "
8019 msgstr ""
8020
8021 #: includes/system_tests.inc:24
8022 msgid "MySQL version"
8023 msgstr ""
8024
8025 #: includes/system_tests.inc:31
8026 msgid "Upgrade MySQL server to version at least 4.1"
8027 msgstr ""
8028
8029 #: includes/system_tests.inc:38
8030 msgid "PHP MySQL extension"
8031 msgstr ""
8032
8033 #: includes/system_tests.inc:43
8034 msgid "Your PHP has to have MySQL extension enabled."
8035 msgstr ""
8036
8037 #: includes/system_tests.inc:49
8038 msgid "PHP version"
8039 msgstr ""
8040
8041 #: includes/system_tests.inc:53
8042 msgid "Upgrade PHP to version at least 5.0.0"
8043 msgstr ""
8044
8045 #: includes/system_tests.inc:60
8046 msgid "Server system"
8047 msgstr ""
8048
8049 #: includes/system_tests.inc:70
8050 msgid "Session save path"
8051 msgstr ""
8052
8053 #: includes/system_tests.inc:82
8054 msgid "Removed install wizard folder"
8055 msgstr ""
8056
8057 #: includes/system_tests.inc:85
8058 msgid "Not removed"
8059 msgstr ""
8060
8061 #: includes/system_tests.inc:86
8062 msgid "Remove or rename install wizard folder for security reasons."
8063 msgstr ""
8064
8065 #: includes/system_tests.inc:93
8066 msgid "Browser type"
8067 msgstr ""
8068
8069 #: includes/system_tests.inc:97
8070 msgid "Any browser is supported"
8071 msgstr ""
8072
8073 #: includes/system_tests.inc:104
8074 msgid "Http server type"
8075 msgstr ""
8076
8077 #: includes/system_tests.inc:108
8078 msgid "Any server is supported"
8079 msgstr ""
8080
8081 #: includes/system_tests.inc:115
8082 msgid "Native gettext"
8083 msgstr ""
8084
8085 #: includes/system_tests.inc:119
8086 msgid "In case of no gettext support, php emulation is used"
8087 msgstr ""
8088
8089 #: includes/system_tests.inc:127
8090 msgid "Debugging mode"
8091 msgstr ""
8092
8093 #: includes/system_tests.inc:131
8094 msgid "To switch debugging on set $go_debug>0 in config.php file"
8095 msgstr ""
8096
8097 #: includes/system_tests.inc:141
8098 msgid "Error logging"
8099 msgstr ""
8100
8101 #: includes/system_tests.inc:149
8102 msgid "Disabled"
8103 msgstr ""
8104
8105 #: includes/system_tests.inc:152
8106 msgid "To switch error logging set $error_logging in config.php file"
8107 msgstr ""
8108
8109 #: includes/system_tests.inc:155
8110 msgid "Log file is not writeable"
8111 msgstr ""
8112
8113 #: includes/system_tests.inc:165
8114 msgid "Current database version"
8115 msgstr ""
8116
8117 #: includes/system_tests.inc:169
8118 msgid "Database structure seems to be not upgraded to current version"
8119 msgstr ""
8120
8121 #: includes/system_tests.inc:184
8122 msgid "Company subdirectories consistency"
8123 msgstr ""
8124
8125 #: includes/system_tests.inc:197 includes/system_tests.inc:204
8126 #: includes/system_tests.inc:212 includes/system_tests.inc:229
8127 #: includes/system_tests.inc:344 includes/system_tests.inc:353
8128 #: includes/system_tests.inc:362 includes/system_tests.inc:370
8129 #, php-format
8130 msgid "'%s' is not writeable"
8131 msgstr ""
8132
8133 #: includes/system_tests.inc:225
8134 msgid "Temporary directory"
8135 msgstr ""
8136
8137 #: includes/system_tests.inc:237
8138 msgid "Language configuration consistency"
8139 msgstr ""
8140
8141 #: includes/system_tests.inc:246
8142 msgid "Languages folder should be writeable."
8143 msgstr ""
8144
8145 #: includes/system_tests.inc:255
8146 msgid "Languages configuration file should be writeable."
8147 msgstr ""
8148
8149 #: includes/system_tests.inc:274
8150 #, php-format
8151 msgid "Missing %s translation file."
8152 msgstr ""
8153
8154 #: includes/system_tests.inc:279
8155 #, php-format
8156 msgid "Missing system locale: %s"
8157 msgstr ""
8158
8159 #: includes/system_tests.inc:292
8160 msgid "Main config file"
8161 msgstr ""
8162
8163 #: includes/system_tests.inc:299 includes/system_tests.inc:321
8164 #, php-format
8165 msgid "Can't write '%s' file. Check FA directory write permissions."
8166 msgstr ""
8167
8168 #: includes/system_tests.inc:300 includes/system_tests.inc:322
8169 #, php-format
8170 msgid "'%s' file exists."
8171 msgstr ""
8172
8173 #: includes/system_tests.inc:304
8174 #, php-format
8175 msgid "'%s' file should be read-only"
8176 msgstr ""
8177
8178 #: includes/system_tests.inc:313
8179 msgid "Database auth file"
8180 msgstr ""
8181
8182 #: includes/system_tests.inc:326
8183 #, php-format
8184 msgid ""
8185 "'%s' file should be read-only if you do not plan to add or change companies"
8186 msgstr ""
8187
8188 #: includes/system_tests.inc:337
8189 msgid "Extensions system"
8190 msgstr ""
8191
8192 #: includes/system_tests.inc:375
8193 msgid "Extensions configuration files and directories should be writeable"
8194 msgstr ""
8195
8196 #: includes/system_tests.inc:388
8197 #, php-format
8198 msgid "Non-standard theme directory '%s' is not writable"
8199 msgstr ""
8200
8201 #: includes/system_tests.inc:398
8202 msgid ""
8203 "OpenSSL PHP extension have to be enabled to use extension repository system."
8204 msgstr ""
8205
8206 #: includes/system_tests.inc:424
8207 msgid "Test"
8208 msgstr ""
8209
8210 #: includes/system_tests.inc:424
8211 msgid "Test type"
8212 msgstr ""
8213
8214 #: includes/system_tests.inc:424 reporting/reports_main.php:42
8215 #: reporting/reports_main.php:53 reporting/reports_main.php:64
8216 #: reporting/reports_main.php:73 reporting/reports_main.php:80
8217 #: reporting/reports_main.php:89 reporting/reports_main.php:98
8218 #: reporting/reports_main.php:105 reporting/reports_main.php:114
8219 #: reporting/reports_main.php:124 reporting/reports_main.php:131
8220 #: reporting/reports_main.php:138 reporting/reports_main.php:146
8221 #: reporting/reports_main.php:153 reporting/reports_main.php:160
8222 #: reporting/reports_main.php:171 reporting/reports_main.php:182
8223 #: reporting/reports_main.php:191 reporting/reports_main.php:199
8224 #: reporting/reports_main.php:204 reporting/reports_main.php:211
8225 #: reporting/reports_main.php:219 reporting/reports_main.php:226
8226 #: reporting/reports_main.php:235 reporting/reports_main.php:241
8227 #: reporting/reports_main.php:252 reporting/reports_main.php:262
8228 #: reporting/reports_main.php:268 reporting/reports_main.php:278
8229 #: reporting/reports_main.php:286 reporting/reports_main.php:294
8230 #: reporting/reports_main.php:301 reporting/reports_main.php:311
8231 #: reporting/reports_main.php:320 reporting/reports_main.php:328
8232 #: reporting/reports_main.php:335 reporting/reports_main.php:346
8233 #: reporting/reports_main.php:357 reporting/reports_main.php:367
8234 #: reporting/reports_main.php:374 reporting/reports_main.php:380
8235 #: reporting/reports_main.php:387 reporting/reports_main.php:400
8236 #: reporting/reports_main.php:408 reporting/reports_main.php:420
8237 #: reporting/reports_main.php:432 reporting/reports_main.php:442
8238 #: reporting/reports_main.php:454 reporting/reports_main.php:461
8239 #: reporting/reports_main.php:472 reporting/reports_main.php:483
8240 #: reporting/reports_main.php:492 reporting/reports_main.php:503
8241 #: reporting/reports_main.php:509 reporting/reports_main.php:519
8242 #: reporting/reports_main.php:529 reporting/reports_main.php:537
8243 #: reporting/reports_main.php:545 reporting/reports_main.php:553
8244 #: reporting/includes/excel_report.inc:292
8245 #: reporting/includes/excel_report.inc:425
8246 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
8247 #: sales/view/view_sales_order.php:100
8248 msgid "Comments"
8249 msgstr ""
8250
8251 #: includes/system_tests.inc:448
8252 msgid "Ok"
8253 msgstr ""
8254
8255 #: includes/db/audit_trail_db.inc:103
8256 msgid ""
8257 "Some transactions journal GL postings were not indexed due to lack of audit "
8258 "trail record."
8259 msgstr ""
8260
8261 #: includes/db/class.reflines_db.inc:22
8262 msgid ""
8263 "This prefix conflicts with another one already defined. Prefix have to be "
8264 "unambigous."
8265 msgstr ""
8266
8267 #: includes/db/class.reflines_db.inc:23
8268 msgid "Invalid template format."
8269 msgstr ""
8270
8271 #: includes/db/class.reflines_db.inc:24
8272 msgid "Transaction type cannot be empty."
8273 msgstr ""
8274
8275 #: includes/db/class.reflines_db.inc:25
8276 msgid "Next reference cannot be empty."
8277 msgstr ""
8278
8279 #: includes/db/class.reflines_db.inc:50
8280 msgid "You cannot use placeholders in refline prefix."
8281 msgstr ""
8282
8283 #: includes/db/class.reflines_db.inc:53
8284 msgid "Curly brackets does not balance."
8285 msgstr ""
8286
8287 #: includes/db/class.reflines_db.inc:67
8288 #, php-format
8289 msgid ""
8290 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8291 "are: %s."
8292 msgstr ""
8293
8294 #: includes/db/class.reflines_db.inc:73
8295 msgid ""
8296 "Missing numeric placeholder. If you want to use template based references, "
8297 "you have to define numeric placeholder too."
8298 msgstr ""
8299
8300 #: includes/db/class.reflines_db.inc:99
8301 msgid ""
8302 "Reference line which is default for any transaction type cannot be deleted."
8303 msgstr ""
8304
8305 #: includes/db/class.reflines_db.inc:102
8306 msgid "Reference line cannot be deleted because it is already in use."
8307 msgstr ""
8308
8309 #: includes/db/inventory_db.inc:324
8310 msgid "Cost was "
8311 msgstr ""
8312
8313 #: includes/db/inventory_db.inc:324
8314 msgid " changed to "
8315 msgstr ""
8316
8317 #: includes/db/inventory_db.inc:324
8318 msgid " for item "
8319 msgstr ""
8320
8321 #: includes/db/inventory_db.inc:384
8322 msgid "Zero/negative inventory handling"
8323 msgstr ""
8324
8325 #: includes/ui/allocation_cart.inc:309
8326 #, php-format
8327 msgid "Allocated amounts in %s:"
8328 msgstr ""
8329
8330 #: includes/ui/allocation_cart.inc:311
8331 #: purchasing/allocations/supplier_allocation_main.php:94
8332 #: sales/allocations/customer_allocation_main.php:92
8333 msgid "Transaction Type"
8334 msgstr ""
8335
8336 #: includes/ui/allocation_cart.inc:311
8337 msgid "Supplier Ref"
8338 msgstr ""
8339
8340 #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
8341 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
8342 #: sales/inquiry/customer_branches_list.php:49
8343 #: sales/inquiry/sales_orders_view.php:234
8344 #: sales/inquiry/sales_orders_view.php:273
8345 #: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
8346 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
8347 #: sales/view/view_sales_order.php:181
8348 msgid "Ref"
8349 msgstr ""
8350
8351 #: includes/ui/allocation_cart.inc:312
8352 msgid "Other Allocations"
8353 msgstr ""
8354
8355 #: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
8356 #: includes/ui/ui_view.inc:553
8357 #: purchasing/allocations/supplier_allocation_main.php:101
8358 #: reporting/rep112.php:159 reporting/rep210.php:157
8359 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8360 #: sales/allocations/customer_allocation_main.php:99
8361 msgid "Left to Allocate"
8362 msgstr ""
8363
8364 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
8365 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8366 msgid "This Allocation"
8367 msgstr ""
8368
8369 #: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
8370 #: reporting/rep210.php:154
8371 msgid "Total Allocated"
8372 msgstr ""
8373
8374 #: includes/ui/allocation_cart.inc:379
8375 msgid "The entry for one or more amounts is invalid or negative."
8376 msgstr ""
8377
8378 #: includes/ui/allocation_cart.inc:390
8379 msgid "At least one transaction is overallocated."
8380 msgstr ""
8381
8382 #: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
8383 msgid "Allocated transaction allocated is not related to company selected."
8384 msgstr ""
8385
8386 #: includes/ui/allocation_cart.inc:427
8387 msgid ""
8388 "These allocations cannot be processed because the amount allocated is more "
8389 "than the total amount left to allocate."
8390 msgstr ""
8391
8392 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
8393 #: sales/manage/sales_groups.php:120
8394 msgid "ID"
8395 msgstr ""
8396
8397 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
8398 msgid "Docs Title"
8399 msgstr ""
8400
8401 #: includes/ui/attachment.inc:84
8402 msgid "Date Updated"
8403 msgstr ""
8404
8405 #: includes/ui/attachment.inc:112
8406 msgid "Attachment Detail"
8407 msgstr ""
8408
8409 #: includes/ui/attachment.inc:131
8410 msgid "Customer ID"
8411 msgstr ""
8412
8413 #: includes/ui/attachment.inc:133
8414 msgid "Supplier ID"
8415 msgstr ""
8416
8417 #: includes/ui/attachment.inc:139
8418 msgid "File:"
8419 msgstr ""
8420
8421 #: includes/ui/attachment.inc:139
8422 #, php-format
8423 msgid "%s [%s bytes]"
8424 msgstr ""
8425
8426 #: includes/ui/attachment.inc:140
8427 msgid "File change"
8428 msgstr ""
8429
8430 #: includes/ui/attachment.inc:140
8431 msgid "Select file"
8432 msgstr ""
8433
8434 #: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
8435 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
8436 msgid "Submit changes"
8437 msgstr ""
8438
8439 #: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
8440 #: includes/ui/ui_input.inc:230
8441 msgid "Cancel edition"
8442 msgstr ""
8443
8444 #: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
8445 msgid "The existing Docs could not be removed"
8446 msgstr ""
8447
8448 #: includes/ui/attachment.inc:224
8449 msgid "A New Attachment Added Successfully"
8450 msgstr ""
8451
8452 #: includes/ui/attachment.inc:285
8453 msgid "Description cannot be empty."
8454 msgstr ""
8455
8456 #: includes/ui/attachment.inc:315
8457 msgid "The Selected Attachment is Deleted Successfully"
8458 msgstr ""
8459
8460 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
8461 #: includes/ui/ui_input.inc:228
8462 msgid "Clone"
8463 msgstr ""
8464
8465 #: includes/ui/class.reflines_crud.inc:37
8466 msgid "Transaction type"
8467 msgstr ""
8468
8469 #: includes/ui/class.reflines_crud.inc:37
8470 msgid "Prefix"
8471 msgstr ""
8472
8473 #: includes/ui/class.reflines_crud.inc:38
8474 msgid "Pattern"
8475 msgstr ""
8476
8477 #: includes/ui/class.reflines_crud.inc:98
8478 msgid "Reference Pattern:"
8479 msgstr ""
8480
8481 #: includes/ui/class.reflines_crud.inc:101
8482 msgid "Default for This Type:"
8483 msgstr ""
8484
8485 #: includes/ui/class.reflines_crud.inc:103
8486 msgid "Set as Default for This Type:"
8487 msgstr ""
8488
8489 #: includes/ui/contacts_view.inc:40
8490 msgid "Assignment"
8491 msgstr ""
8492
8493 #: includes/ui/contacts_view.inc:40
8494 msgid "Sec Phone"
8495 msgstr ""
8496
8497 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
8498 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
8499 #: sales/manage/sales_people.php:99
8500 msgid "Fax"
8501 msgstr ""
8502
8503 #: includes/ui/contacts_view.inc:41
8504 msgid "email"
8505 msgstr ""
8506
8507 #: includes/ui/contacts_view.inc:87
8508 msgid "Contact data"
8509 msgstr ""
8510
8511 #: includes/ui/contacts_view.inc:89
8512 msgid "First Name:"
8513 msgstr ""
8514
8515 #: includes/ui/contacts_view.inc:90
8516 msgid "Last Name:"
8517 msgstr ""
8518
8519 #: includes/ui/contacts_view.inc:93
8520 msgid "Contact active for:"
8521 msgstr ""
8522
8523 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
8524 msgid "Phone:"
8525 msgstr ""
8526
8527 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
8528 #: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
8529 #: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
8530 msgid "E-mail:"
8531 msgstr ""
8532
8533 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
8534 #: sales/manage/customer_branches.php:257
8535 msgid "Document Language:"
8536 msgstr ""
8537
8538 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
8539 msgid "Customer default"
8540 msgstr ""
8541
8542 #: includes/ui/contacts_view.inc:109
8543 msgid "Notes:"
8544 msgstr ""
8545
8546 #: includes/ui/contacts_view.inc:128
8547 msgid "The contact name cannot be empty."
8548 msgstr ""
8549
8550 #: includes/ui/contacts_view.inc:133
8551 msgid "Contact reference cannot be empty."
8552 msgstr ""
8553
8554 #: includes/ui/contacts_view.inc:138
8555 msgid "You have to select at least one category."
8556 msgstr ""
8557
8558 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
8559 msgid "Show also Inactive"
8560 msgstr ""
8561
8562 #: includes/ui/db_pager_view.inc:181
8563 msgid "First"
8564 msgstr ""
8565
8566 #: includes/ui/db_pager_view.inc:182
8567 msgid "Prev"
8568 msgstr ""
8569
8570 #: includes/ui/db_pager_view.inc:183
8571 msgid "Next"
8572 msgstr ""
8573
8574 #: includes/ui/db_pager_view.inc:184
8575 msgid "Last"
8576 msgstr ""
8577
8578 #: includes/ui/db_pager_view.inc:193
8579 #, php-format
8580 msgid "Records %d-%d of %d"
8581 msgstr ""
8582
8583 #: includes/ui/db_pager_view.inc:197
8584 msgid "No records"
8585 msgstr ""
8586
8587 #: includes/ui/items_cart.inc:395
8588 msgid "Exchange rate roundings"
8589 msgstr ""
8590
8591 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
8592 msgid "Edit new record with current data"
8593 msgstr ""
8594
8595 #: includes/ui/ui_controls.inc:93
8596 msgid "Request from outside of this page is forbidden."
8597 msgstr ""
8598
8599 #: includes/ui/ui_controls.inc:94
8600 msgid "CSRF attack detected from: "
8601 msgstr ""
8602
8603 #: includes/ui/ui_controls.inc:164
8604 msgid "You should automatically be forwarded."
8605 msgstr ""
8606
8607 #: includes/ui/ui_controls.inc:165
8608 msgid "If this does not happen"
8609 msgstr ""
8610
8611 #: includes/ui/ui_controls.inc:165
8612 msgid "click here"
8613 msgstr ""
8614
8615 #: includes/ui/ui_controls.inc:165
8616 msgid "to continue"
8617 msgstr ""
8618
8619 #: includes/ui/ui_controls.inc:215
8620 msgid "Close"
8621 msgstr ""
8622
8623 #: includes/ui/ui_controls.inc:674
8624 msgid ""
8625 "Entered data has not been saved yet.\n"
8626 "Do you want to abandon changes?"
8627 msgstr ""
8628
8629 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
8630 msgid "Click Here to Pick up the date"
8631 msgstr ""
8632
8633 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
8634 #: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
8635 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
8636 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
8637 #: sales/manage/customer_branches.php:292
8638 msgid "Inactive"
8639 msgstr ""
8640
8641 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8642 msgid "Current Credit:"
8643 msgstr ""
8644
8645 #: includes/ui/ui_input.inc:1013
8646 msgid "Bank Balance:"
8647 msgstr ""
8648
8649 #: includes/ui/ui_lists.inc:17
8650 msgid "Set filter"
8651 msgstr ""
8652
8653 #: includes/ui/ui_lists.inc:99
8654 msgid "Press Space tab for search pattern entry"
8655 msgstr ""
8656
8657 #: includes/ui/ui_lists.inc:103
8658 msgid "Enter code fragment to search or * for all"
8659 msgstr ""
8660
8661 #: includes/ui/ui_lists.inc:104
8662 msgid "Enter description fragment to search or * for all"
8663 msgstr ""
8664
8665 #: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
8666 #: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
8667 #: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
8668 #: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
8669 msgid "Search items"
8670 msgstr ""
8671
8672 #: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
8673 msgid "Search customers"
8674 msgstr ""
8675
8676 #: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
8677 msgid "Search branches"
8678 msgstr ""
8679
8680 #: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
8681 msgid "Search suppliers"
8682 msgstr ""
8683
8684 #: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
8685 msgid "All Suppliers"
8686 msgstr ""
8687
8688 #: includes/ui/ui_lists.inc:546
8689 msgid "Press Space tab to filter by name fragment"
8690 msgstr ""
8691
8692 #: includes/ui/ui_lists.inc:547
8693 msgid "Select supplier"
8694 msgstr ""
8695
8696 #: includes/ui/ui_lists.inc:597
8697 msgid "All Customers"
8698 msgstr ""
8699
8700 #: includes/ui/ui_lists.inc:601
8701 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8702 msgstr ""
8703
8704 #: includes/ui/ui_lists.inc:602
8705 msgid "Select customer"
8706 msgstr ""
8707
8708 #: includes/ui/ui_lists.inc:647
8709 msgid "All branches"
8710 msgstr ""
8711
8712 #: includes/ui/ui_lists.inc:650
8713 msgid "Select customer branch"
8714 msgstr ""
8715
8716 #: includes/ui/ui_lists.inc:686
8717 msgid "All Locations"
8718 msgstr ""
8719
8720 #: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
8721 msgid "All Items"
8722 msgstr ""
8723
8724 #: includes/ui/ui_lists.inc:1486
8725 msgid "All Sales Types"
8726 msgstr ""
8727
8728 #: includes/ui/ui_lists.inc:1834
8729 msgid "Use Item Sales Accounts"
8730 msgstr ""
8731
8732 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
8733 #: includes/ui/ui_lists.inc:2177
8734 msgid "All Types"
8735 msgstr ""
8736
8737 #: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
8738 msgid "Sales Invoices"
8739 msgstr ""
8740
8741 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
8742 msgid "Unsettled transactions"
8743 msgstr ""
8744
8745 #: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
8746 #: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
8747 #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
8748 #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
8749 msgid "Payments"
8750 msgstr ""
8751
8752 #: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
8753 #: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
8754 msgid "Credit Notes"
8755 msgstr ""
8756
8757 #: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
8758 msgid "Delivery Notes"
8759 msgstr ""
8760
8761 #: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
8762 #: includes/ui/ui_lists.inc:2184
8763 msgid "Journal Entries"
8764 msgstr ""
8765
8766 #: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
8767 msgid "Overdue Credit Notes"
8768 msgstr ""
8769
8770 #: includes/ui/ui_lists.inc:2178
8771 msgid "GRNs"
8772 msgstr ""
8773
8774 #: includes/ui/ui_lists.inc:2197
8775 msgid "Automatically put balance on back order"
8776 msgstr ""
8777
8778 #: includes/ui/ui_lists.inc:2198
8779 msgid "Cancel any quantites not delivered"
8780 msgstr ""
8781
8782 #: includes/ui/ui_lists.inc:2215
8783 msgid "Items Returned to Inventory Location"
8784 msgstr ""
8785
8786 #: includes/ui/ui_lists.inc:2216
8787 msgid "Items Written Off"
8788 msgstr ""
8789
8790 #: includes/ui/ui_lists.inc:2385
8791 msgid "New role"
8792 msgstr ""
8793
8794 #: includes/ui/ui_lists.inc:2437
8795 msgid "No tags defined."
8796 msgstr ""
8797
8798 #: includes/ui/ui_lists.inc:2437
8799 msgid "No active tags defined."
8800 msgstr ""
8801
8802 #: includes/ui/ui_lists.inc:2475
8803 #, php-format
8804 msgid "Activated for '%s'"
8805 msgstr ""
8806
8807 #: includes/ui/ui_lists.inc:2478
8808 msgid "Available and/or installed"
8809 msgstr ""
8810
8811 #: includes/ui/ui_lists.inc:2548
8812 msgid "Standard new company American COA (4 digit)"
8813 msgstr ""
8814
8815 #: includes/ui/ui_lists.inc:2550
8816 msgid "Standard American COA (4 digit) with demo data"
8817 msgstr ""
8818
8819 #: includes/ui/ui_lists.inc:2571
8820 msgid "No payment Link"
8821 msgstr ""
8822
8823 #: includes/ui/ui_lists.inc:2691
8824 msgid "Numeric"
8825 msgstr ""
8826
8827 #: includes/ui/ui_lists.inc:2691
8828 msgid "Alpha Numeric"
8829 msgstr ""
8830
8831 #: includes/ui/ui_lists.inc:2691
8832 msgid "ALPHA NUMERIC"
8833 msgstr ""
8834
8835 #: includes/ui/ui_lists.inc:2707
8836 msgid "All users"
8837 msgstr ""
8838
8839 #: includes/ui/ui_msgs.inc:68
8840 msgid "in units of : "
8841 msgstr ""
8842
8843 #: includes/ui/ui_view.inc:307
8844 #, php-format
8845 msgid ""
8846 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8847 "rate if needed."
8848 msgstr ""
8849
8850 #: includes/ui/ui_view.inc:348
8851 msgid "Date Voided:"
8852 msgstr ""
8853
8854 #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
8855 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
8856 #: reporting/rep113.php:174 reporting/rep209.php:187
8857 msgid "Total Tax Excluded"
8858 msgstr ""
8859
8860 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8861 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8862 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
8863 #: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
8864 msgid "Included"
8865 msgstr ""
8866
8867 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8868 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8869 msgid "Total Amount"
8870 msgstr ""
8871
8872 #: includes/ui/ui_view.inc:576
8873 msgid "Total Allocated:"
8874 msgstr ""
8875
8876 #: includes/ui/ui_view.inc:582
8877 msgid "Left to Allocate:"
8878 msgstr ""
8879
8880 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8881 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8882 msgid "Allocations"
8883 msgstr ""
8884
8885 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8886 msgid "Pre-Payments"
8887 msgstr ""
8888
8889 #: includes/ui/ui_view.inc:635
8890 msgid "No Quick Entries are defined."
8891 msgstr ""
8892
8893 #: includes/ui/ui_view.inc:650
8894 msgid "No Quick Entry lines are defined."
8895 msgstr ""
8896
8897 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
8898 msgid "and"
8899 msgstr ""
8900
8901 #: includes/ui/ui_view.inc:1010
8902 msgid "January"
8903 msgstr ""
8904
8905 #: includes/ui/ui_view.inc:1010
8906 msgid "February"
8907 msgstr ""
8908
8909 #: includes/ui/ui_view.inc:1010
8910 msgid "March"
8911 msgstr ""
8912
8913 #: includes/ui/ui_view.inc:1010
8914 msgid "April"
8915 msgstr ""
8916
8917 #: includes/ui/ui_view.inc:1010
8918 msgid "June"
8919 msgstr ""
8920
8921 #: includes/ui/ui_view.inc:1010
8922 msgid "July"
8923 msgstr ""
8924
8925 #: includes/ui/ui_view.inc:1010
8926 msgid "August"
8927 msgstr ""
8928
8929 #: includes/ui/ui_view.inc:1010
8930 msgid "September"
8931 msgstr ""
8932
8933 #: includes/ui/ui_view.inc:1010
8934 msgid "October"
8935 msgstr ""
8936
8937 #: includes/ui/ui_view.inc:1010
8938 msgid "November"
8939 msgstr ""
8940
8941 #: includes/ui/ui_view.inc:1010
8942 msgid "December"
8943 msgstr ""
8944
8945 #: includes/ui/ui_view.inc:1011
8946 msgid "Su"
8947 msgstr ""
8948
8949 #: includes/ui/ui_view.inc:1011
8950 msgid "Mo"
8951 msgstr ""
8952
8953 #: includes/ui/ui_view.inc:1011
8954 msgid "Tu"
8955 msgstr ""
8956
8957 #: includes/ui/ui_view.inc:1011
8958 msgid "We"
8959 msgstr ""
8960
8961 #: includes/ui/ui_view.inc:1011
8962 msgid "Th"
8963 msgstr ""
8964
8965 #: includes/ui/ui_view.inc:1011
8966 msgid "Fr"
8967 msgstr ""
8968
8969 #: includes/ui/ui_view.inc:1011
8970 msgid "Sa"
8971 msgstr ""
8972
8973 #: includes/ui/ui_view.inc:1012
8974 msgid "W"
8975 msgstr ""
8976
8977 #: inventory/adjustments.php:34
8978 msgid "Item Adjustments Note"
8979 msgstr ""
8980
8981 #: inventory/adjustments.php:50
8982 msgid "Fixed Assets disposal has been processed"
8983 msgstr ""
8984
8985 #: inventory/adjustments.php:51
8986 msgid "&View this disposal"
8987 msgstr ""
8988
8989 #: inventory/adjustments.php:53
8990 msgid "View the GL &Postings for this Disposal"
8991 msgstr ""
8992
8993 #: inventory/adjustments.php:54
8994 msgid "Enter &Another Disposal"
8995 msgstr ""
8996
8997 #: inventory/adjustments.php:57
8998 msgid "Items adjustment has been processed"
8999 msgstr ""
9000
9001 #: inventory/adjustments.php:58
9002 msgid "&View this adjustment"
9003 msgstr ""
9004
9005 #: inventory/adjustments.php:60
9006 msgid "View the GL &Postings for this Adjustment"
9007 msgstr ""
9008
9009 #: inventory/adjustments.php:62
9010 msgid "Enter &Another Adjustment"
9011 msgstr ""
9012
9013 #: inventory/adjustments.php:104 inventory/transfers.php:98
9014 #: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389
9015 msgid "You must enter at least one non empty item line."
9016 msgstr ""
9017
9018 #: inventory/adjustments.php:117
9019 msgid "The entered date for the adjustment is invalid."
9020 msgstr ""
9021
9022 #: inventory/adjustments.php:133
9023 msgid ""
9024 "The adjustment cannot be processed because it would cause negative inventory "
9025 "balance for marked items as of document date or later."
9026 msgstr ""
9027
9028 #: inventory/adjustments.php:166
9029 msgid "The quantity entered is invalid."
9030 msgstr ""
9031
9032 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
9033 msgid "The entered standard cost is negative or invalid."
9034 msgstr ""
9035
9036 #: inventory/adjustments.php:231 inventory/cost_update.php:42
9037 #: inventory/transfers.php:217 sales/sales_order_entry.php:711
9038 msgid "There are no fixed assets defined in the system."
9039 msgstr ""
9040
9041 #: inventory/adjustments.php:233
9042 msgid ""
9043 "There are no inventory items defined in the system which can be adjusted "
9044 "(Purchased or Manufactured)."
9045 msgstr ""
9046
9047 #: inventory/adjustments.php:242
9048 msgid "Disposal Items"
9049 msgstr ""
9050
9051 #: inventory/adjustments.php:243
9052 msgid "Process Disposal"
9053 msgstr ""
9054
9055 #: inventory/adjustments.php:245
9056 msgid "Adjustment Items"
9057 msgstr ""
9058
9059 #: inventory/adjustments.php:246
9060 msgid "Process Adjustment"
9061 msgstr ""
9062
9063 #: inventory/cost_update.php:32
9064 msgid "FA Revaluation"
9065 msgstr ""
9066
9067 #: inventory/cost_update.php:35
9068 msgid "Inventory Item Cost Update"
9069 msgstr ""
9070
9071 #: inventory/cost_update.php:44
9072 msgid ""
9073 "There are no costable inventory items defined in the system (Purchased or "
9074 "manufactured items)."
9075 msgstr ""
9076
9077 #: inventory/cost_update.php:65
9078 msgid "The entered cost is not numeric."
9079 msgstr ""
9080
9081 #: inventory/cost_update.php:71
9082 msgid "The new cost is the same as the old cost. Cost was not updated."
9083 msgstr ""
9084
9085 #: inventory/cost_update.php:82
9086 msgid "Cost has been updated."
9087 msgstr ""
9088
9089 #: inventory/cost_update.php:86
9090 msgid "View the GL Journal Entries for this Cost Update"
9091 msgstr ""
9092
9093 #: inventory/cost_update.php:110 inventory/prices.php:66
9094 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
9095 #: inventory/inquiry/stock_movements.php:65
9096 #: inventory/inquiry/stock_movements.php:74
9097 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
9098 #: manufacturing/work_order_entry.php:376
9099 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
9100 #: sales/inquiry/sales_deliveries_view.php:113
9101 #: sales/inquiry/sales_orders_view.php:249
9102 msgid "Item:"
9103 msgstr ""
9104
9105 #: inventory/cost_update.php:135
9106 msgid "Unit cost"
9107 msgstr ""
9108
9109 #: inventory/cost_update.php:139
9110 msgid "Standard Labour Cost Per Unit"
9111 msgstr ""
9112
9113 #: inventory/cost_update.php:140
9114 msgid "Standard Overhead Cost Per Unit"
9115 msgstr ""
9116
9117 #: inventory/prices.php:29
9118 msgid "Inventory Item Sales prices"
9119 msgstr ""
9120
9121 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
9122 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
9123 #: manufacturing/inquiry/where_used_inquiry.php:21
9124 #: sales/credit_note_entry.php:49
9125 msgid "There are no items defined in the system."
9126 msgstr ""
9127
9128 #: inventory/prices.php:35
9129 msgid ""
9130 "There are no sales types in the system. Please set up sales types befor "
9131 "entering pricing."
9132 msgstr ""
9133
9134 #: inventory/prices.php:82
9135 msgid "The price entered must be numeric."
9136 msgstr ""
9137
9138 #: inventory/prices.php:88
9139 msgid ""
9140 "The sales pricing for this item, sales type and currency has already been "
9141 "added."
9142 msgstr ""
9143
9144 #: inventory/prices.php:101
9145 msgid "This price has been updated."
9146 msgstr ""
9147
9148 #: inventory/prices.php:109
9149 msgid "The new price has been added."
9150 msgstr ""
9151
9152 #: inventory/prices.php:123
9153 msgid "The selected price has been deleted."
9154 msgstr ""
9155
9156 #: inventory/prices.php:151 reporting/rep104.php:116
9157 #: sales/customer_delivery.php:347 sales/customer_invoice.php:454
9158 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
9159 #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
9160 msgid "Sales Type"
9161 msgstr ""
9162
9163 #: inventory/prices.php:151 inventory/purchasing_data.php:151
9164 #: purchasing/po_receive_items.php:66 purchasing/includes/ui/invoice_ui.inc:514
9165 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48
9166 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
9167 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
9168 #: sales/customer_delivery.php:425 sales/customer_invoice.php:520
9169 #: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
9170 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
9171 #: sales/view/view_invoice.php:119 sales/view/view_sales_order.php:222
9172 msgid "Price"
9173 msgstr ""
9174
9175 #: inventory/prices.php:173
9176 msgid "There are no prices set up for this part."
9177 msgstr ""
9178
9179 #: inventory/prices.php:195
9180 msgid "Sales Type:"
9181 msgstr ""
9182
9183 #: inventory/prices.php:204 inventory/purchasing_data.php:214
9184 msgid "Price:"
9185 msgstr ""
9186
9187 #: inventory/prices.php:204
9188 msgid "per"
9189 msgstr ""
9190
9191 #: inventory/prices.php:208
9192 msgid "The price is calculated."
9193 msgstr ""
9194
9195 #: inventory/purchasing_data.php:27
9196 msgid "Supplier Purchasing Data"
9197 msgstr ""
9198
9199 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
9200 msgid "There are no purchasable inventory items defined in the system."
9201 msgstr ""
9202
9203 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
9204 #: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
9205 #: purchasing/supplier_payment.php:40
9206 msgid "There are no suppliers defined in the system."
9207 msgstr ""
9208
9209 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
9210 msgid "There is no item selected."
9211 msgstr ""
9212
9213 #: inventory/purchasing_data.php:54
9214 msgid "The price entered was not numeric."
9215 msgstr ""
9216
9217 #: inventory/purchasing_data.php:60
9218 msgid ""
9219 "The conversion factor entered was not numeric. The conversion factor is the "
9220 "number by which the price must be divided by to get the unit price in our "
9221 "unit of measure."
9222 msgstr ""
9223
9224 #: inventory/purchasing_data.php:66
9225 msgid "The purchasing data for this supplier has already been added."
9226 msgstr ""
9227
9228 #: inventory/purchasing_data.php:75
9229 msgid "This supplier purchasing data has been added."
9230 msgstr ""
9231
9232 #: inventory/purchasing_data.php:81
9233 msgid "Supplier purchasing data has been updated."
9234 msgstr ""
9235
9236 #: inventory/purchasing_data.php:92
9237 msgid "The purchasing data item has been sucessfully deleted."
9238 msgstr ""
9239
9240 #: inventory/purchasing_data.php:135
9241 msgid "Entered item is not defined. Please re-enter."
9242 msgstr ""
9243
9244 #: inventory/purchasing_data.php:145
9245 msgid "There is no purchasing data set up for the part selected"
9246 msgstr ""
9247
9248 #: inventory/purchasing_data.php:152
9249 msgid "Supplier's Unit"
9250 msgstr ""
9251
9252 #: inventory/purchasing_data.php:152
9253 msgid "Conversion Factor"
9254 msgstr ""
9255
9256 #: inventory/purchasing_data.php:152
9257 msgid "Supplier's Description"
9258 msgstr ""
9259
9260 #: inventory/purchasing_data.php:215
9261 msgid "Suppliers Unit of Measure:"
9262 msgstr ""
9263
9264 #: inventory/purchasing_data.php:221
9265 msgid "Conversion Factor (to our UOM):"
9266 msgstr ""
9267
9268 #: inventory/purchasing_data.php:222
9269 msgid "Supplier's Code or Description:"
9270 msgstr ""
9271
9272 #: inventory/reorder_level.php:28
9273 msgid "Reorder Levels"
9274 msgstr ""
9275
9276 #: inventory/reorder_level.php:30 inventory/transfers.php:42
9277 #: inventory/transfers.php:219
9278 msgid ""
9279 "There are no inventory items defined in the system (Purchased or "
9280 "manufactured items)."
9281 msgstr ""
9282
9283 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
9284 #: inventory/inquiry/stock_status.php:74
9285 msgid "Re-Order Level"
9286 msgstr ""
9287
9288 #: inventory/reorder_level.php:89
9289 msgid "Reorder levels has been updated."
9290 msgstr ""
9291
9292 #: inventory/transfers.php:32
9293 msgid "Fixed Assets Location Transfers"
9294 msgstr ""
9295
9296 #: inventory/transfers.php:35
9297 msgid "Inventory Location Transfers"
9298 msgstr ""
9299
9300 #: inventory/transfers.php:51
9301 msgid "Inventory transfer has been processed"
9302 msgstr ""
9303
9304 #: inventory/transfers.php:52
9305 msgid "&View this transfer"
9306 msgstr ""
9307
9308 #: inventory/transfers.php:57
9309 msgid "Enter &Another Fixed Assets Transfer"
9310 msgstr ""
9311
9312 #: inventory/transfers.php:59
9313 msgid "Enter &Another Inventory Transfer"
9314 msgstr ""
9315
9316 #: inventory/transfers.php:109
9317 msgid "The entered transfer date is invalid."
9318 msgstr ""
9319
9320 #: inventory/transfers.php:121
9321 msgid "The locations to transfer from and to must be different."
9322 msgstr ""
9323
9324 #: inventory/transfers.php:131
9325 msgid ""
9326 "The transfer cannot be processed because it would cause negative inventory "
9327 "balance in source location for marked items as of document date or later."
9328 msgstr ""
9329
9330 #: inventory/transfers.php:161
9331 msgid "The quantity entered must be a positive number."
9332 msgstr ""
9333
9334 #: inventory/transfers.php:239
9335 msgid "Process Transfer"
9336 msgstr ""
9337
9338 #: inventory/includes/inventory_db.inc:98
9339 msgid "Stocks below Re-Order Level at "
9340 msgstr ""
9341
9342 #: inventory/includes/inventory_db.inc:101
9343 msgid "Below"
9344 msgstr ""
9345
9346 #: inventory/includes/inventory_db.inc:102
9347 msgid "Please reorder"
9348 msgstr ""
9349
9350 #: inventory/includes/item_adjustments_ui.inc:20
9351 #: inventory/includes/stock_transfers_ui.inc:22
9352 #: manufacturing/includes/work_order_issue_ui.inc:20
9353 #: sales/includes/ui/sales_order_ui.inc:59
9354 msgid "For Part :"
9355 msgstr ""
9356
9357 #: inventory/includes/item_adjustments_ui.inc:34
9358 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
9359 #: sales/inquiry/sales_deliveries_view.php:106
9360 #: sales/inquiry/sales_orders_view.php:240
9361 msgid "Location:"
9362 msgstr ""
9363
9364 #: inventory/includes/item_adjustments_ui.inc:56
9365 #: inventory/includes/item_adjustments_ui.inc:59
9366 #: inventory/includes/stock_transfers_ui.inc:59
9367 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
9368 #: inventory/view/view_transfer.php:50
9369 #: manufacturing/includes/work_order_issue_ui.inc:33
9370 #: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
9371 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
9372 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
9373 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
9374 #: sales/customer_delivery.php:423 sales/customer_invoice.php:519
9375 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
9376 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9377 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9378 #: sales/view/view_sales_order.php:221
9379 msgid "Item Code"
9380 msgstr ""
9381
9382 #: inventory/includes/item_adjustments_ui.inc:56
9383 #: inventory/includes/item_adjustments_ui.inc:59
9384 #: inventory/includes/stock_transfers_ui.inc:59
9385 #: manufacturing/includes/work_order_issue_ui.inc:33
9386 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
9387 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
9388 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
9389 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:423
9390 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9391 #: sales/includes/ui/sales_credit_ui.inc:162
9392 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9393 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9394 #: sales/view/view_sales_order.php:221
9395 msgid "Item Description"
9396 msgstr ""
9397
9398 #: inventory/includes/item_adjustments_ui.inc:57
9399 #: inventory/includes/item_adjustments_ui.inc:60
9400 #: inventory/includes/stock_transfers_ui.inc:59
9401 #: inventory/manage/item_units.php:94
9402 #: manufacturing/includes/work_order_issue_ui.inc:34
9403 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
9404 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
9405 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
9406 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
9407 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
9408 #: sales/view/view_sales_order.php:221
9409 msgid "Unit"
9410 msgstr ""
9411
9412 #: inventory/includes/item_adjustments_ui.inc:57
9413 #: inventory/includes/item_adjustments_ui.inc:60
9414 #: inventory/view/view_adjustment.php:55
9415 #: manufacturing/includes/manufacturing_ui.inc:29
9416 #: manufacturing/includes/work_order_issue_ui.inc:34
9417 #: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
9418 msgid "Unit Cost"
9419 msgstr ""
9420
9421 #: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
9422 msgid "Initial Value"
9423 msgstr ""
9424
9425 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
9426 msgid "QOH"
9427 msgstr ""
9428
9429 #: inventory/includes/item_adjustments_ui.inc:133
9430 msgid ""
9431 "Marked items have insufficient quantities in stock as on day of adjustment."
9432 msgstr ""
9433
9434 #: inventory/includes/stock_transfers_ui.inc:38
9435 #: inventory/inquiry/stock_movements.php:83
9436 #: manufacturing/includes/work_order_issue_ui.inc:158
9437 msgid "From Location:"
9438 msgstr ""
9439
9440 #: inventory/includes/stock_transfers_ui.inc:39
9441 msgid "To Location:"
9442 msgstr ""
9443
9444 #: inventory/includes/stock_transfers_ui.inc:98
9445 msgid ""
9446 "Marked items have insufficient quantities in stock as on day of transfer."
9447 msgstr ""
9448
9449 #: inventory/includes/db/items_db.inc:140
9450 msgid ""
9451 "Cannot delete this item because there are stock movements that refer to this "
9452 "item."
9453 msgstr ""
9454
9455 #: inventory/includes/db/items_db.inc:143
9456 msgid ""
9457 "Cannot delete this item record because there are bills of material that "
9458 "require this part as a component."
9459 msgstr ""
9460
9461 #: inventory/includes/db/items_db.inc:146
9462 msgid ""
9463 "Cannot delete this item because there are existing sales order items for it."
9464 msgstr ""
9465
9466 #: inventory/includes/db/items_db.inc:149
9467 msgid ""
9468 "Cannot delete this item because there are existing purchase order items for "
9469 "it."
9470 msgstr ""
9471
9472 #: inventory/includes/db/items_db.inc:167
9473 msgid ""
9474 "This item cannot be deleted because some code aliases \n"
9475 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9476 "\t\t\t\tusing this item as component"
9477 msgstr ""
9478
9479 #: inventory/includes/db/items_trans_db.inc:63
9480 #, php-format
9481 msgid "Cost was %s changed to %s x quantity on hand of %s"
9482 msgstr ""
9483
9484 #: inventory/inquiry/stock_movements.php:30
9485 msgid "Fixed Assets Movement"
9486 msgstr ""
9487
9488 #: inventory/inquiry/stock_movements.php:32
9489 msgid "Inventory Item Movement"
9490 msgstr ""
9491
9492 #: inventory/inquiry/stock_movements.php:39
9493 msgid "There are no fixed asset defined in the system."
9494 msgstr ""
9495
9496 #: inventory/inquiry/stock_movements.php:88
9497 msgid "Show Movements"
9498 msgstr ""
9499
9500 #: inventory/inquiry/stock_movements.php:109
9501 msgid "Detail"
9502 msgstr ""
9503
9504 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9505 msgid "Quantity In"
9506 msgstr ""
9507
9508 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9509 msgid "Quantity Out"
9510 msgstr ""
9511
9512 #: inventory/inquiry/stock_movements.php:119
9513 msgid "Quantity on hand before"
9514 msgstr ""
9515
9516 #: inventory/inquiry/stock_movements.php:184
9517 msgid "Quantity on hand after"
9518 msgstr ""
9519
9520 #: inventory/inquiry/stock_status.php:23
9521 msgid "Inventory Item Status"
9522 msgstr ""
9523
9524 #: inventory/inquiry/stock_status.php:60
9525 msgid ""
9526 "This is a service and cannot have a stock holding, only the total quantity "
9527 "on outstanding sales orders is shown."
9528 msgstr ""
9529
9530 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9531 #: reporting/rep303.php:223 reporting/rep303.php:229
9532 msgid "Demand"
9533 msgstr ""
9534
9535 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9536 #: reporting/rep303.php:229
9537 msgid "On Order"
9538 msgstr ""
9539
9540 #: inventory/manage/items.php:74
9541 msgid "No image"
9542 msgstr ""
9543
9544 #: inventory/manage/items.php:91
9545 msgid "Delete Image:"
9546 msgstr ""
9547
9548 #: inventory/manage/items.php:133
9549 msgid "Error uploading file."
9550 msgstr ""
9551
9552 #: inventory/manage/items.php:150
9553 msgid ""
9554 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9555 "is expected"
9556 msgstr ""
9557
9558 #: inventory/manage/items.php:183
9559 msgid ""
9560 "There are no fixed asset categories defined in the system. At least one "
9561 "fixed asset category is required to add a fixed asset."
9562 msgstr ""
9563
9564 #: inventory/manage/items.php:184
9565 msgid ""
9566 "There are no fixed asset classes defined in the system. At least one fixed "
9567 "asset class is required to add a fixed asset."
9568 msgstr ""
9569
9570 #: inventory/manage/items.php:186
9571 msgid ""
9572 "There are no item categories defined in the system. At least one item "
9573 "category is required to add a item."
9574 msgstr ""
9575
9576 #: inventory/manage/items.php:188
9577 msgid ""
9578 "There are no item tax types defined in the system. At least one item tax "
9579 "type is required to add a item."
9580 msgstr ""
9581
9582 #: inventory/manage/items.php:220
9583 msgid "The item name must be entered."
9584 msgstr ""
9585
9586 #: inventory/manage/items.php:226
9587 msgid "The item code cannot be empty"
9588 msgstr ""
9589
9590 #: inventory/manage/items.php:234
9591 msgid ""
9592 "The item code cannot contain any of the following characters -  & + OR a "
9593 "space OR quotes"
9594 msgstr ""
9595
9596 #: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
9597 #: inventory/manage/sales_kits.php:89
9598 msgid "This item code is already assigned to stock item or sale kit."
9599 msgstr ""
9600
9601 #: inventory/manage/items.php:254
9602 msgid "The depracation cannot start before the fixed asset purchase date"
9603 msgstr ""
9604
9605 #: inventory/manage/items.php:282
9606 msgid "Item has been updated."
9607 msgstr ""
9608
9609 #: inventory/manage/items.php:297
9610 msgid "A new item has been added."
9611 msgstr ""
9612
9613 #: inventory/manage/items.php:339
9614 msgid "Selected item has been deleted."
9615 msgstr ""
9616
9617 #: inventory/manage/items.php:356
9618 msgid "General Settings"
9619 msgstr ""
9620
9621 #: inventory/manage/items.php:365
9622 msgid "Generate EAN-8 Barcode"
9623 msgstr ""
9624
9625 #: inventory/manage/items.php:372 inventory/manage/items.php:382
9626 msgid "Item Code:"
9627 msgstr ""
9628
9629 #: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
9630 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9631 msgid "Category:"
9632 msgstr ""
9633
9634 #: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
9635 msgid "Item Tax Type:"
9636 msgstr ""
9637
9638 #: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
9639 msgid "Item Type:"
9640 msgstr ""
9641
9642 #: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
9643 msgid "Units of Measure:"
9644 msgstr ""
9645
9646 #: inventory/manage/items.php:426
9647 msgid "Editable description:"
9648 msgstr ""
9649
9650 #: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
9651 msgid "Exclude from sales:"
9652 msgstr ""
9653
9654 #: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
9655 msgid "Exclude from purchases:"
9656 msgstr ""
9657
9658 #: inventory/manage/items.php:434
9659 msgid "Fixed Asset Class"
9660 msgstr ""
9661
9662 #: inventory/manage/items.php:436
9663 msgid "Depreciation Method"
9664 msgstr ""
9665
9666 #: inventory/manage/items.php:447 inventory/manage/items.php:456
9667 msgid "Depreciation Rate"
9668 msgstr ""
9669
9670 #: inventory/manage/items.php:451
9671 msgid "Depreciation Years"
9672 msgstr ""
9673
9674 #: inventory/manage/items.php:454
9675 msgid "Base Rate"
9676 msgstr ""
9677
9678 #: inventory/manage/items.php:459
9679 msgid "Rate multiplier"
9680 msgstr ""
9681
9682 #: inventory/manage/items.php:463 inventory/manage/items.php:466
9683 msgid "Depreciation Start"
9684 msgstr ""
9685
9686 #: inventory/manage/items.php:467
9687 msgid "Last Depreciation"
9688 msgstr ""
9689
9690 #: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
9691 msgid "Asset account:"
9692 msgstr ""
9693
9694 #: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
9695 msgid "Depreciation cost account:"
9696 msgstr ""
9697
9698 #: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
9699 msgid "Depreciation/Disposal account:"
9700 msgstr ""
9701
9702 #: inventory/manage/items.php:515
9703 msgid "Other"
9704 msgstr ""
9705
9706 #: inventory/manage/items.php:517
9707 msgid "Image File (.jpg)"
9708 msgstr ""
9709
9710 #: inventory/manage/items.php:521
9711 msgid "Item status:"
9712 msgstr ""
9713
9714 #: inventory/manage/items.php:523
9715 msgid "Values"
9716 msgstr ""
9717
9718 #: inventory/manage/items.php:529
9719 msgid "Current Value"
9720 msgstr ""
9721
9722 #: inventory/manage/items.php:538
9723 msgid "Insert New Item"
9724 msgstr ""
9725
9726 #: inventory/manage/items.php:542
9727 msgid "Update Item"
9728 msgstr ""
9729
9730 #: inventory/manage/items.php:545
9731 msgid "Select this items and return to document entry."
9732 msgstr ""
9733
9734 #: inventory/manage/items.php:546
9735 msgid "Clone This Item"
9736 msgstr ""
9737
9738 #: inventory/manage/items.php:547
9739 msgid "Delete This Item"
9740 msgstr ""
9741
9742 #: inventory/manage/items.php:563
9743 msgid "New item"
9744 msgstr ""
9745
9746 #: inventory/manage/items.php:587 inventory/manage/items.php:590
9747 #: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
9748 #: sales/manage/customer_branches.php:310
9749 msgid "&General settings"
9750 msgstr ""
9751
9752 #: inventory/manage/items.php:588 inventory/manage/items.php:596
9753 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
9754 msgid "&Transactions"
9755 msgstr ""
9756
9757 #: inventory/manage/items.php:591
9758 msgid "S&ales Pricing"
9759 msgstr ""
9760
9761 #: inventory/manage/items.php:592
9762 msgid "&Purchasing Pricing"
9763 msgstr ""
9764
9765 #: inventory/manage/items.php:598
9766 msgid "&Status"
9767 msgstr ""
9768
9769 #: inventory/manage/item_categories.php:47
9770 msgid "The item category description cannot be empty."
9771 msgstr ""
9772
9773 #: inventory/manage/item_categories.php:61
9774 msgid "Selected item category has been updated"
9775 msgstr ""
9776
9777 #: inventory/manage/item_categories.php:71
9778 msgid "New item category has been added"
9779 msgstr ""
9780
9781 #: inventory/manage/item_categories.php:85
9782 msgid ""
9783 "Cannot delete this item category because items have been created using this "
9784 "item category."
9785 msgstr ""
9786
9787 #: inventory/manage/item_categories.php:90
9788 msgid "Selected item category has been deleted"
9789 msgstr ""
9790
9791 #: inventory/manage/item_categories.php:117
9792 #: inventory/manage/item_categories.php:121
9793 msgid "Tax type"
9794 msgstr ""
9795
9796 #: inventory/manage/item_categories.php:117
9797 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9798 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9799 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
9800 #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
9801 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:424
9802 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9803 msgid "Units"
9804 msgstr ""
9805
9806 #: inventory/manage/item_categories.php:117
9807 #: inventory/manage/item_categories.php:121
9808 msgid "Sales Act"
9809 msgstr ""
9810
9811 #: inventory/manage/item_categories.php:118
9812 msgid "Asset Account"
9813 msgstr ""
9814
9815 #: inventory/manage/item_categories.php:118
9816 msgid "Deprecation Cost Account"
9817 msgstr ""
9818
9819 #: inventory/manage/item_categories.php:119
9820 msgid "Depreciation/Disposal Account"
9821 msgstr ""
9822
9823 #: inventory/manage/item_categories.php:122
9824 msgid "Inventory Account"
9825 msgstr ""
9826
9827 #: inventory/manage/item_categories.php:122
9828 msgid "COGS Account"
9829 msgstr ""
9830
9831 #: inventory/manage/item_categories.php:122
9832 msgid "Adjustment Account"
9833 msgstr ""
9834
9835 #: inventory/manage/item_categories.php:123
9836 msgid "Assembly Account"
9837 msgstr ""
9838
9839 #: inventory/manage/item_categories.php:208
9840 msgid "Category Name:"
9841 msgstr ""
9842
9843 #: inventory/manage/item_categories.php:210
9844 msgid "Default values for new items"
9845 msgstr ""
9846
9847 #: inventory/manage/item_categories.php:251
9848 msgid "Item Assembly Costs Account:"
9849 msgstr ""
9850
9851 #: inventory/manage/item_codes.php:20
9852 msgid "Foreign Item Codes"
9853 msgstr ""
9854
9855 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
9856 msgid "There are no inventory items defined in the system."
9857 msgstr ""
9858
9859 #: inventory/manage/item_codes.php:44
9860 msgid "The quantity entered was not positive number."
9861 msgstr ""
9862
9863 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9864 msgid "Item code description cannot be empty."
9865 msgstr ""
9866
9867 #: inventory/manage/item_codes.php:70
9868 msgid "New item code has been added."
9869 msgstr ""
9870
9871 #: inventory/manage/item_codes.php:76
9872 msgid "Item code has been updated."
9873 msgstr ""
9874
9875 #: inventory/manage/item_codes.php:88
9876 msgid "Item code has been sucessfully deleted."
9877 msgstr ""
9878
9879 #: inventory/manage/item_codes.php:130
9880 msgid "EAN/UPC Code"
9881 msgstr ""
9882
9883 #: inventory/manage/item_codes.php:184
9884 msgid "UPC/EAN code:"
9885 msgstr ""
9886
9887 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9888 #: manufacturing/work_order_add_finished.php:194
9889 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9890 msgid "Quantity:"
9891 msgstr ""
9892
9893 #: inventory/manage/item_units.php:16
9894 msgid "Units of Measure"
9895 msgstr ""
9896
9897 #: inventory/manage/item_units.php:34
9898 msgid "The unit of measure code cannot be empty."
9899 msgstr ""
9900
9901 #: inventory/manage/item_units.php:40
9902 msgid "The unit of measure code is too long."
9903 msgstr ""
9904
9905 #: inventory/manage/item_units.php:46
9906 msgid "The unit of measure description cannot be empty."
9907 msgstr ""
9908
9909 #: inventory/manage/item_units.php:53
9910 msgid "Selected unit has been updated"
9911 msgstr ""
9912
9913 #: inventory/manage/item_units.php:55
9914 msgid "New unit has been added"
9915 msgstr ""
9916
9917 #: inventory/manage/item_units.php:69
9918 msgid ""
9919 "Cannot delete this unit of measure because items have been created using "
9920 "this unit."
9921 msgstr ""
9922
9923 #: inventory/manage/item_units.php:75
9924 msgid "Selected unit has been deleted"
9925 msgstr ""
9926
9927 #: inventory/manage/item_units.php:94
9928 msgid "Decimals"
9929 msgstr ""
9930
9931 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9932 msgid "User Quantity Decimals"
9933 msgstr ""
9934
9935 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9936 msgid "Unit Abbreviation:"
9937 msgstr ""
9938
9939 #: inventory/manage/item_units.php:140
9940 msgid "Descriptive Name:"
9941 msgstr ""
9942
9943 #: inventory/manage/item_units.php:142
9944 msgid "Decimal Places:"
9945 msgstr ""
9946
9947 #: inventory/manage/locations.php:22
9948 msgid "Fixed Assets Locations"
9949 msgstr ""
9950
9951 #: inventory/manage/locations.php:25
9952 msgid "Inventory Locations"
9953 msgstr ""
9954
9955 #: inventory/manage/locations.php:46
9956 msgid ""
9957 "The location code must be five characters or less long (including converted "
9958 "special chars)."
9959 msgstr ""
9960
9961 #: inventory/manage/locations.php:52
9962 msgid "The location name must be entered."
9963 msgstr ""
9964
9965 #: inventory/manage/locations.php:63
9966 msgid "Selected location has been updated"
9967 msgstr ""
9968
9969 #: inventory/manage/locations.php:72
9970 msgid "New location has been added"
9971 msgstr ""
9972
9973 #: inventory/manage/locations.php:83
9974 msgid ""
9975 "Cannot delete this location because item movements have been created using "
9976 "this location."
9977 msgstr ""
9978
9979 #: inventory/manage/locations.php:89
9980 msgid ""
9981 "Cannot delete this location because it is used by some work orders records."
9982 msgstr ""
9983
9984 #: inventory/manage/locations.php:95
9985 msgid ""
9986 "Cannot delete this location because it is used by some branch records as the "
9987 "default location to deliver from."
9988 msgstr ""
9989
9990 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9991 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9992 #: inventory/manage/locations.php:122
9993 msgid ""
9994 "Cannot delete this location because it is used by some related records in "
9995 "other tables."
9996 msgstr ""
9997
9998 #: inventory/manage/locations.php:136
9999 msgid "Selected location has been deleted"
10000 msgstr ""
10001
10002 #: inventory/manage/locations.php:155
10003 msgid "Location Code"
10004 msgstr ""
10005
10006 #: inventory/manage/locations.php:155
10007 msgid "Location Name"
10008 msgstr ""
10009
10010 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
10011 msgid "Location Code:"
10012 msgstr ""
10013
10014 #: inventory/manage/locations.php:209
10015 msgid "Location Name:"
10016 msgstr ""
10017
10018 #: inventory/manage/locations.php:210
10019 msgid "Contact for deliveries:"
10020 msgstr ""
10021
10022 #: inventory/manage/locations.php:214
10023 msgid "Telephone No:"
10024 msgstr ""
10025
10026 #: inventory/manage/locations.php:216
10027 msgid "Facsimile No:"
10028 msgstr ""
10029
10030 #: inventory/manage/sales_kits.php:20
10031 msgid "Sales Kits & Alias Codes"
10032 msgstr ""
10033
10034 #: inventory/manage/sales_kits.php:36
10035 msgid "Stock Item"
10036 msgstr ""
10037
10038 #: inventory/manage/sales_kits.php:50
10039 msgid "kit"
10040 msgstr ""
10041
10042 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
10043 msgid "The quantity entered must be numeric and greater than zero."
10044 msgstr ""
10045
10046 #: inventory/manage/sales_kits.php:82
10047 msgid "Kit/alias code cannot be empty."
10048 msgstr ""
10049
10050 #: inventory/manage/sales_kits.php:97
10051 msgid ""
10052 "The selected component contains directly or on any lower level the kit under "
10053 "edition. Recursive kits are not allowed."
10054 msgstr ""
10055
10056 #: inventory/manage/sales_kits.php:104
10057 msgid ""
10058 "The selected component is already in this kit. You can modify it's quantity "
10059 "but it cannot appear more than once in the same kit."
10060 msgstr ""
10061
10062 #: inventory/manage/sales_kits.php:111
10063 msgid "New alias code has been created."
10064 msgstr ""
10065
10066 #: inventory/manage/sales_kits.php:114
10067 msgid "New component has been added to selected kit."
10068 msgstr ""
10069
10070 #: inventory/manage/sales_kits.php:124
10071 msgid "Component of selected kit has been updated."
10072 msgstr ""
10073
10074 #: inventory/manage/sales_kits.php:136
10075 msgid "Kit common properties has been updated"
10076 msgstr ""
10077
10078 #: inventory/manage/sales_kits.php:157
10079 msgid ""
10080 "This item cannot be deleted because it is the last item in the kit used by "
10081 "following kits"
10082 msgstr ""
10083
10084 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
10085 msgid "The component item has been deleted from this bom"
10086 msgstr ""
10087
10088 #: inventory/manage/sales_kits.php:183
10089 msgid "Select a sale kit:"
10090 msgstr ""
10091
10092 #: inventory/manage/sales_kits.php:184
10093 msgid "New kit"
10094 msgstr ""
10095
10096 #: inventory/manage/sales_kits.php:199
10097 msgid "Alias/kit code:"
10098 msgstr ""
10099
10100 #: inventory/manage/sales_kits.php:208
10101 msgid "Update kit/alias name"
10102 msgstr ""
10103
10104 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
10105 #: manufacturing/manage/bom_edit.php:216
10106 msgid "Component:"
10107 msgstr ""
10108
10109 #: inventory/manage/sales_kits.php:235
10110 msgid "kits"
10111 msgstr ""
10112
10113 #: inventory/view/view_adjustment.php:17
10114 msgid "View Inventory Adjustment"
10115 msgstr ""
10116
10117 #: inventory/view/view_adjustment.php:42
10118 msgid "At Location"
10119 msgstr ""
10120
10121 #: inventory/view/view_adjustment.php:71
10122 msgid "This adjustment has been voided."
10123 msgstr ""
10124
10125 #: inventory/view/view_transfer.php:17
10126 msgid "View Inventory Transfer"
10127 msgstr ""
10128
10129 #: inventory/view/view_transfer.php:40
10130 #: manufacturing/includes/manufacturing_ui.inc:29
10131 #: manufacturing/includes/manufacturing_ui.inc:100
10132 #: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
10133 msgid "From Location"
10134 msgstr ""
10135
10136 #: inventory/view/view_transfer.php:41
10137 msgid "To Location"
10138 msgstr ""
10139
10140 #: manufacturing/search_work_orders.php:28
10141 msgid "Search Outstanding Work Orders"
10142 msgstr ""
10143
10144 #: manufacturing/search_work_orders.php:33
10145 msgid "Search Work Orders"
10146 msgstr ""
10147
10148 #: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
10149 #: purchasing/inquiry/po_search_completed.php:89
10150 #: sales/inquiry/sales_deliveries_view.php:102
10151 #: sales/inquiry/sales_orders_view.php:233
10152 msgid "#:"
10153 msgstr ""
10154
10155 #: manufacturing/search_work_orders.php:72
10156 msgid "at Location:"
10157 msgstr ""
10158
10159 #: manufacturing/search_work_orders.php:84
10160 #: purchasing/inquiry/po_search_completed.php:101
10161 msgid "for item:"
10162 msgstr ""
10163
10164 #: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
10165 #: purchasing/inquiry/po_search_completed.php:108
10166 #: sales/inquiry/sales_deliveries_view.php:117
10167 #: sales/inquiry/sales_orders_view.php:256
10168 msgid "Select documents"
10169 msgstr ""
10170
10171 #: manufacturing/search_work_orders.php:124
10172 msgid "Release"
10173 msgstr ""
10174
10175 #: manufacturing/search_work_orders.php:127
10176 msgid "Issue"
10177 msgstr ""
10178
10179 #: manufacturing/search_work_orders.php:134
10180 msgid "Produce"
10181 msgstr ""
10182
10183 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
10184 msgid "Required"
10185 msgstr ""
10186
10187 #: manufacturing/search_work_orders.php:172
10188 #: manufacturing/includes/manufacturing_ui.inc:292
10189 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
10190 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
10191 msgid "Required By"
10192 msgstr ""
10193
10194 #: manufacturing/search_work_orders.php:182
10195 msgid "Marked orders are overdue."
10196 msgstr ""
10197
10198 #: manufacturing/work_order_add_finished.php:28
10199 msgid "Produce or Unassemble Finished Items From Work Order"
10200 msgstr ""
10201
10202 #: manufacturing/work_order_add_finished.php:43
10203 msgid "The manufacturing process has been entered."
10204 msgstr ""
10205
10206 #: manufacturing/work_order_add_finished.php:45
10207 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
10208 #: manufacturing/work_order_issue.php:40
10209 #: manufacturing/work_order_release.php:74
10210 msgid "View this Work Order"
10211 msgstr ""
10212
10213 #: manufacturing/work_order_add_finished.php:47
10214 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
10215 #: manufacturing/work_order_issue.php:42
10216 msgid "View the GL Journal Entries for this Work Order"
10217 msgstr ""
10218
10219 #: manufacturing/work_order_add_finished.php:49
10220 #: manufacturing/work_order_entry.php:66
10221 msgid "Print the GL Journal Entries for this Work Order"
10222 msgstr ""
10223
10224 #: manufacturing/work_order_add_finished.php:51
10225 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
10226 msgid "Select another &Work Order to Process"
10227 msgstr ""
10228
10229 #: manufacturing/work_order_add_finished.php:64
10230 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
10231 msgid "The order number sent is not valid."
10232 msgstr ""
10233
10234 #: manufacturing/work_order_add_finished.php:82
10235 msgid "The quantity entered is not a valid number or less then zero."
10236 msgstr ""
10237
10238 #: manufacturing/work_order_add_finished.php:101
10239 msgid ""
10240 "The production date cannot be before the release date of the work order."
10241 msgstr ""
10242
10243 #: manufacturing/work_order_add_finished.php:108
10244 msgid ""
10245 "The production exceeds the quantity needed. Please change the Work Order."
10246 msgstr ""
10247
10248 #: manufacturing/work_order_add_finished.php:117
10249 msgid ""
10250 "The unassembling cannot be processed because there is insufficient stock."
10251 msgstr ""
10252
10253 #: manufacturing/work_order_add_finished.php:135
10254 msgid ""
10255 "The production cannot be processed because a required item would cause a "
10256 "negative inventory balance :"
10257 msgstr ""
10258
10259 #: manufacturing/work_order_add_finished.php:192
10260 msgid "Produce Finished Items"
10261 msgstr ""
10262
10263 #: manufacturing/work_order_add_finished.php:192
10264 msgid "Return Items to Work Order"
10265 msgstr ""
10266
10267 #: manufacturing/work_order_add_finished.php:200
10268 #: purchasing/allocations/supplier_allocate.php:75
10269 #: sales/allocations/customer_allocate.php:78
10270 msgid "Process"
10271 msgstr ""
10272
10273 #: manufacturing/work_order_add_finished.php:201
10274 msgid "Process And Close Order"
10275 msgstr ""
10276
10277 #: manufacturing/work_order_costs.php:28
10278 msgid "Work Order Additional Costs"
10279 msgstr ""
10280
10281 #: manufacturing/work_order_costs.php:42
10282 msgid "The additional cost has been entered."
10283 msgstr ""
10284
10285 #: manufacturing/work_order_costs.php:48
10286 msgid "Enter another additional cost."
10287 msgstr ""
10288
10289 #: manufacturing/work_order_costs.php:73
10290 msgid "The amount entered is not a valid number or less then zero."
10291 msgstr ""
10292
10293 #: manufacturing/work_order_costs.php:92
10294 msgid ""
10295 "The additional cost date cannot be before the release date of the work order."
10296 msgstr ""
10297
10298 #: manufacturing/work_order_costs.php:145
10299 msgid "Additional Costs:"
10300 msgstr ""
10301
10302 #: manufacturing/work_order_costs.php:152
10303 msgid "Process Additional Cost"
10304 msgstr ""
10305
10306 #: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
10307 msgid "Work Order Entry"
10308 msgstr ""
10309
10310 #: manufacturing/work_order_entry.php:31
10311 msgid "There are no manufacturable items defined in the system."
10312 msgstr ""
10313
10314 #: manufacturing/work_order_entry.php:53
10315 msgid "The work order been added."
10316 msgstr ""
10317
10318 #: manufacturing/work_order_entry.php:61
10319 msgid "&Print This Work Order"
10320 msgstr ""
10321
10322 #: manufacturing/work_order_entry.php:62
10323 msgid "&Email This Work Order"
10324 msgstr ""
10325
10326 #: manufacturing/work_order_entry.php:79
10327 msgid "The work order been updated."
10328 msgstr ""
10329
10330 #: manufacturing/work_order_entry.php:89
10331 msgid "Work order has been deleted."
10332 msgstr ""
10333
10334 #: manufacturing/work_order_entry.php:99
10335 msgid ""
10336 "This work order has been closed. There can be no more issues against it."
10337 msgstr ""
10338
10339 #: manufacturing/work_order_entry.php:109
10340 msgid "Enter a new work order"
10341 msgstr ""
10342
10343 #: manufacturing/work_order_entry.php:110
10344 msgid "Select an existing work order"
10345 msgstr ""
10346
10347 #: manufacturing/work_order_entry.php:138
10348 msgid "The quantity entered is invalid or less than zero."
10349 msgstr ""
10350
10351 #: manufacturing/work_order_entry.php:160
10352 msgid "The selected item to manufacture does not have a bom."
10353 msgstr ""
10354
10355 #: manufacturing/work_order_entry.php:169
10356 msgid "The labour cost entered is invalid or less than zero."
10357 msgstr ""
10358
10359 #: manufacturing/work_order_entry.php:177
10360 msgid "The cost entered is invalid or less than zero."
10361 msgstr ""
10362
10363 #: manufacturing/work_order_entry.php:199
10364 msgid ""
10365 "The work order cannot be processed because there is an insufficient quantity "
10366 "for component:"
10367 msgstr ""
10368
10369 #: manufacturing/work_order_entry.php:212
10370 msgid ""
10371 "The selected item cannot be unassembled because there is insufficient stock."
10372 msgstr ""
10373
10374 #: manufacturing/work_order_entry.php:231
10375 msgid ""
10376 "The quantity cannot be changed to be less than the quantity already "
10377 "manufactured for this order."
10378 msgstr ""
10379
10380 #: manufacturing/work_order_entry.php:280
10381 msgid ""
10382 "This work order cannot be deleted because it has already been processed."
10383 msgstr ""
10384
10385 #: manufacturing/work_order_entry.php:331
10386 msgid "This work order is closed and cannot be edited."
10387 msgstr ""
10388
10389 #: manufacturing/work_order_entry.php:377
10390 #: manufacturing/work_order_entry.php:385
10391 msgid "Destination Location:"
10392 msgstr ""
10393
10394 #: manufacturing/work_order_entry.php:396
10395 msgid "Quantity Required:"
10396 msgstr ""
10397
10398 #: manufacturing/work_order_entry.php:398
10399 msgid "Quantity Manufactured:"
10400 msgstr ""
10401
10402 #: manufacturing/work_order_entry.php:420
10403 msgid "Credit Labour Account"
10404 msgstr ""
10405
10406 #: manufacturing/work_order_entry.php:422
10407 msgid "Credit Overhead Account"
10408 msgstr ""
10409
10410 #: manufacturing/work_order_entry.php:427
10411 msgid "Released On:"
10412 msgstr ""
10413
10414 #: manufacturing/work_order_entry.php:437
10415 msgid "Save changes to work order"
10416 msgstr ""
10417
10418 #: manufacturing/work_order_entry.php:440
10419 msgid "Close This Work Order"
10420 msgstr ""
10421
10422 #: manufacturing/work_order_entry.php:442
10423 msgid "Delete This Work Order"
10424 msgstr ""
10425
10426 #: manufacturing/work_order_entry.php:448
10427 msgid "Add Workorder"
10428 msgstr ""
10429
10430 #: manufacturing/work_order_issue.php:31
10431 msgid "Issue Items to Work Order"
10432 msgstr ""
10433
10434 #: manufacturing/work_order_issue.php:38
10435 msgid "The work order issue has been entered."
10436 msgstr ""
10437
10438 #: manufacturing/work_order_issue.php:76
10439 msgid "The entered date for the issue is invalid."
10440 msgstr ""
10441
10442 #: manufacturing/work_order_issue.php:95
10443 msgid ""
10444 "The issue cannot be processed because it would cause negative inventory "
10445 "balance for marked items as of document date or later."
10446 msgstr ""
10447
10448 #: manufacturing/work_order_issue.php:112
10449 msgid ""
10450 "The process cannot be completed because there is an insufficient total "
10451 "quantity for a component."
10452 msgstr ""
10453
10454 #: manufacturing/work_order_issue.php:113
10455 msgid "Component is :"
10456 msgstr ""
10457
10458 #: manufacturing/work_order_issue.php:114
10459 msgid "From location :"
10460 msgstr ""
10461
10462 #: manufacturing/work_order_issue.php:129
10463 msgid "The quantity entered is negative or invalid."
10464 msgstr ""
10465
10466 #: manufacturing/work_order_issue.php:207
10467 msgid "Items to Issue"
10468 msgstr ""
10469
10470 #: manufacturing/work_order_issue.php:213
10471 msgid "Process Issue"
10472 msgstr ""
10473
10474 #: manufacturing/work_order_release.php:26
10475 msgid "Work Order Release to Manufacturing"
10476 msgstr ""
10477
10478 #: manufacturing/work_order_release.php:48
10479 msgid "This work order has already been released."
10480 msgstr ""
10481
10482 #: manufacturing/work_order_release.php:59
10483 msgid ""
10484 "This Work Order cannot be released. The selected item to manufacture does "
10485 "not have a bom."
10486 msgstr ""
10487
10488 #: manufacturing/work_order_release.php:72
10489 msgid "The work order has been released to manufacturing."
10490 msgstr ""
10491
10492 #: manufacturing/work_order_release.php:76
10493 msgid "Select another &work order"
10494 msgstr ""
10495
10496 #: manufacturing/work_order_release.php:97
10497 msgid "Work Order #:"
10498 msgstr ""
10499
10500 #: manufacturing/work_order_release.php:98
10501 msgid "Work Order Reference:"
10502 msgstr ""
10503
10504 #: manufacturing/work_order_release.php:100
10505 #: manufacturing/includes/manufacturing_ui.inc:293
10506 msgid "Released Date"
10507 msgstr ""
10508
10509 #: manufacturing/work_order_release.php:106
10510 msgid "Release Work Order"
10511 msgstr ""
10512
10513 #: manufacturing/includes/manufacturing_ui.inc:22
10514 msgid "The bill of material for this item is empty."
10515 msgstr ""
10516
10517 #: manufacturing/includes/manufacturing_ui.inc:28
10518 #: manufacturing/includes/manufacturing_ui.inc:100
10519 #: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
10520 #: reporting/rep401.php:76
10521 msgid "Component"
10522 msgstr ""
10523
10524 #: manufacturing/includes/manufacturing_ui.inc:28
10525 #: manufacturing/includes/manufacturing_ui.inc:100
10526 #: manufacturing/inquiry/where_used_inquiry.php:44
10527 #: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
10528 msgid "Work Centre"
10529 msgstr ""
10530
10531 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10532 msgid "Cost"
10533 msgstr ""
10534
10535 #: manufacturing/includes/manufacturing_ui.inc:66
10536 msgid "Standard Labour Cost"
10537 msgstr ""
10538
10539 #: manufacturing/includes/manufacturing_ui.inc:74
10540 msgid "Standard Overhead Cost"
10541 msgstr ""
10542
10543 #: manufacturing/includes/manufacturing_ui.inc:78
10544 msgid "Total Cost"
10545 msgstr ""
10546
10547 #: manufacturing/includes/manufacturing_ui.inc:94
10548 msgid "There are no Requirements for this Order."
10549 msgstr ""
10550
10551 #: manufacturing/includes/manufacturing_ui.inc:101
10552 #: reporting/includes/doctext.inc:230
10553 msgid "Unit Quantity"
10554 msgstr ""
10555
10556 #: manufacturing/includes/manufacturing_ui.inc:101
10557 #: reporting/includes/doctext.inc:230
10558 msgid "Total Quantity"
10559 msgstr ""
10560
10561 #: manufacturing/includes/manufacturing_ui.inc:101
10562 #: reporting/includes/doctext.inc:230
10563 msgid "Units Issued"
10564 msgstr ""
10565
10566 #: manufacturing/includes/manufacturing_ui.inc:101
10567 msgid "On Hand"
10568 msgstr ""
10569
10570 #: manufacturing/includes/manufacturing_ui.inc:155
10571 msgid "Marked items have insufficient quantities in stock."
10572 msgstr ""
10573
10574 #: manufacturing/includes/manufacturing_ui.inc:169
10575 msgid "There are no Productions for this Order."
10576 msgstr ""
10577
10578 #: manufacturing/includes/manufacturing_ui.inc:212
10579 msgid "There are no Issues for this Order."
10580 msgstr ""
10581
10582 #: manufacturing/includes/manufacturing_ui.inc:248
10583 msgid "There are no additional costs for this Order."
10584 msgstr ""
10585
10586 #: manufacturing/includes/manufacturing_ui.inc:284
10587 #: manufacturing/includes/manufacturing_ui.inc:340
10588 msgid "The work order number sent is not valid."
10589 msgstr ""
10590
10591 #: manufacturing/includes/manufacturing_ui.inc:291
10592 #: manufacturing/includes/manufacturing_ui.inc:295
10593 #: manufacturing/includes/manufacturing_ui.inc:346
10594 #: reporting/includes/doctext.inc:224
10595 msgid "Manufactured Item"
10596 msgstr ""
10597
10598 #: manufacturing/includes/manufacturing_ui.inc:292
10599 #: manufacturing/includes/manufacturing_ui.inc:296
10600 #: manufacturing/includes/manufacturing_ui.inc:347
10601 #: reporting/includes/doctext.inc:225
10602 msgid "Into Location"
10603 msgstr ""
10604
10605 #: manufacturing/includes/manufacturing_ui.inc:292
10606 #: manufacturing/includes/manufacturing_ui.inc:296
10607 #: manufacturing/inquiry/where_used_inquiry.php:46
10608 msgid "Quantity Required"
10609 msgstr ""
10610
10611 #: manufacturing/includes/manufacturing_ui.inc:326
10612 #: manufacturing/includes/manufacturing_ui.inc:371
10613 msgid "This work order is closed."
10614 msgstr ""
10615
10616 #: manufacturing/includes/work_order_issue_ui.inc:78
10617 msgid "Marked items have insufficient quantities in stock as on day of issue."
10618 msgstr ""
10619
10620 #: manufacturing/includes/work_order_issue_ui.inc:157
10621 msgid "Issue Date:"
10622 msgstr ""
10623
10624 #: manufacturing/includes/work_order_issue_ui.inc:159
10625 msgid "To Work Centre:"
10626 msgstr ""
10627
10628 #: manufacturing/includes/work_order_issue_ui.inc:167
10629 msgid "Return Items to Location"
10630 msgstr ""
10631
10632 #: manufacturing/includes/work_order_issue_ui.inc:167
10633 msgid "Issue Items to Work order"
10634 msgstr ""
10635
10636 #: manufacturing/includes/db/work_orders_db.inc:95
10637 #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
10638 #: sales/includes/db/sales_order_db.inc:213
10639 msgid "Updated."
10640 msgstr ""
10641
10642 #: manufacturing/includes/db/work_orders_db.inc:114
10643 msgid "Canceled."
10644 msgstr ""
10645
10646 #: manufacturing/includes/db/work_orders_db.inc:197
10647 msgid "Released."
10648 msgstr ""
10649
10650 #: manufacturing/includes/db/work_order_costing_db.inc:97
10651 #, php-format
10652 msgid "COGS changed from %s to %s for %d %s of '%s'"
10653 msgstr ""
10654
10655 #: manufacturing/includes/db/work_order_costing_db.inc:239
10656 #, php-format
10657 msgid "Voided WO #%s"
10658 msgstr ""
10659
10660 #: manufacturing/includes/db/work_order_issues_db.inc:66
10661 msgid "Issue of"
10662 msgstr ""
10663
10664 #: manufacturing/includes/db/work_order_issues_db.inc:74
10665 msgid "Issue to"
10666 msgstr ""
10667
10668 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10669 msgid "Production."
10670 msgstr ""
10671
10672 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10673 #: manufacturing/manage/bom_edit.php:22
10674 msgid "There are no manufactured or kit items defined in the system."
10675 msgstr ""
10676
10677 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10678 #: manufacturing/manage/bom_edit.php:172
10679 msgid "Select a manufacturable item:"
10680 msgstr ""
10681
10682 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10683 msgid "All Costs Are In:"
10684 msgstr ""
10685
10686 #: manufacturing/inquiry/where_used_inquiry.php:17
10687 msgid "Inventory Item Where Used Inquiry"
10688 msgstr ""
10689
10690 #: manufacturing/inquiry/where_used_inquiry.php:28
10691 msgid "Select an item to display its parent item(s)."
10692 msgstr ""
10693
10694 #: manufacturing/inquiry/where_used_inquiry.php:43
10695 msgid "Parent Item"
10696 msgstr ""
10697
10698 #: manufacturing/manage/bom_edit.php:16
10699 msgid "Bill Of Materials"
10700 msgstr ""
10701
10702 #: manufacturing/manage/bom_edit.php:24
10703 msgid ""
10704 "There are no work centres defined in the system. BOMs require at least one "
10705 "work centre be defined."
10706 msgstr ""
10707
10708 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10709 msgid "Code"
10710 msgstr ""
10711
10712 #: manufacturing/manage/bom_edit.php:69
10713 msgid "Copy BOM to another manufacturable item"
10714 msgstr ""
10715
10716 #: manufacturing/manage/bom_edit.php:104
10717 msgid "Selected component has been updated"
10718 msgstr ""
10719
10720 #: manufacturing/manage/bom_edit.php:124
10721 msgid ""
10722 "A new component part has been added to the bill of material for this item."
10723 msgstr ""
10724
10725 #: manufacturing/manage/bom_edit.php:130
10726 msgid ""
10727 "The selected component is already on this bom. You can modify it's quantity "
10728 "but it cannot appear more than once on the same bom."
10729 msgstr ""
10730
10731 #: manufacturing/manage/bom_edit.php:136
10732 msgid ""
10733 "The selected component is a parent of the current item. Recursive BOMs are "
10734 "not allowed."
10735 msgstr ""
10736
10737 #: manufacturing/manage/bom_edit.php:164
10738 msgid "BOM copied to "
10739 msgstr ""
10740
10741 #: manufacturing/manage/bom_edit.php:229
10742 msgid "Location to Draw From:"
10743 msgstr ""
10744
10745 #: manufacturing/manage/bom_edit.php:230
10746 msgid "Work Centre Added:"
10747 msgstr ""
10748
10749 #: manufacturing/manage/work_centres.php:34
10750 msgid "The work centre name cannot be empty."
10751 msgstr ""
10752
10753 #: manufacturing/manage/work_centres.php:44
10754 msgid "Selected work center has been updated"
10755 msgstr ""
10756
10757 #: manufacturing/manage/work_centres.php:49
10758 msgid "New work center has been added"
10759 msgstr ""
10760
10761 #: manufacturing/manage/work_centres.php:61
10762 msgid ""
10763 "Cannot delete this work centre because BOMs have been created referring to "
10764 "it."
10765 msgstr ""
10766
10767 #: manufacturing/manage/work_centres.php:67
10768 msgid ""
10769 "Cannot delete this work centre because work order requirements have been "
10770 "created referring to it."
10771 msgstr ""
10772
10773 #: manufacturing/manage/work_centres.php:83
10774 msgid "Selected work center has been deleted"
10775 msgstr ""
10776
10777 #: manufacturing/manage/work_centres.php:101
10778 msgid "description"
10779 msgstr ""
10780
10781 #: manufacturing/view/work_order_view.php:25
10782 msgid "View Work Order"
10783 msgstr ""
10784
10785 #: manufacturing/view/work_order_view.php:50
10786 msgid "BOM for item:"
10787 msgstr ""
10788
10789 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10790 msgid "Work Order Requirements"
10791 msgstr ""
10792
10793 #: manufacturing/view/work_order_view.php:60
10794 msgid "Issues"
10795 msgstr ""
10796
10797 #: manufacturing/view/work_order_view.php:63
10798 msgid "Productions"
10799 msgstr ""
10800
10801 #: manufacturing/view/work_order_view.php:66
10802 #: manufacturing/view/work_order_view.php:73
10803 #: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
10804 msgid "Additional Costs"
10805 msgstr ""
10806
10807 #: manufacturing/view/work_order_view.php:81
10808 msgid "This work order has been voided."
10809 msgstr ""
10810
10811 #: manufacturing/view/wo_costs_view.php:20
10812 msgid "View Work Order Costs"
10813 msgstr ""
10814
10815 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10816 msgid "Transaction"
10817 msgstr ""
10818
10819 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10820 msgid "Finished Product Requirements"
10821 msgstr ""
10822
10823 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10824 msgid "Additional Material Issues"
10825 msgstr ""
10826
10827 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10828 msgid "Finished Product Receival"
10829 msgstr ""
10830
10831 #: manufacturing/view/wo_costs_view.php:80
10832 #, php-format
10833 msgid "Production Costs for Work Order # %d"
10834 msgstr ""
10835
10836 #: manufacturing/view/wo_issue_view.php:19
10837 msgid "View Work Order Issue"
10838 msgstr ""
10839
10840 #: manufacturing/view/wo_issue_view.php:42
10841 msgid "Issue #"
10842 msgstr ""
10843
10844 #: manufacturing/view/wo_issue_view.php:42
10845 #: manufacturing/view/wo_production_view.php:43
10846 msgid "For Work Order #"
10847 msgstr ""
10848
10849 #: manufacturing/view/wo_issue_view.php:43
10850 msgid "To Work Centre"
10851 msgstr ""
10852
10853 #: manufacturing/view/wo_issue_view.php:43
10854 msgid "Date of Issue"
10855 msgstr ""
10856
10857 #: manufacturing/view/wo_issue_view.php:60
10858 msgid "This issue has been voided."
10859 msgstr ""
10860
10861 #: manufacturing/view/wo_issue_view.php:71
10862 msgid "There are no items for this issue."
10863 msgstr ""
10864
10865 #: manufacturing/view/wo_issue_view.php:114
10866 msgid "Items for this Issue"
10867 msgstr ""
10868
10869 #: manufacturing/view/wo_production_view.php:20
10870 msgid "View Work Order Production"
10871 msgstr ""
10872
10873 #: manufacturing/view/wo_production_view.php:43
10874 msgid "Production #"
10875 msgstr ""
10876
10877 #: manufacturing/view/wo_production_view.php:44
10878 msgid "Quantity Manufactured"
10879 msgstr ""
10880
10881 #: manufacturing/view/wo_production_view.php:60
10882 msgid "This production has been voided."
10883 msgstr ""
10884
10885 #: purchasing/po_entry_items.php:41
10886 msgid "Modify Purchase Order #"
10887 msgstr ""
10888
10889 #: purchasing/po_entry_items.php:46
10890 msgid "Purchase Order Entry"
10891 msgstr ""
10892
10893 #: purchasing/po_entry_items.php:51
10894 msgid "Direct GRN Entry"
10895 msgstr ""
10896
10897 #: purchasing/po_entry_items.php:60
10898 msgid "Fixed Asset Purchase Invoice Entry"
10899 msgstr ""
10900
10901 #: purchasing/po_entry_items.php:63
10902 msgid "Direct Purchase Invoice Entry"
10903 msgstr ""
10904
10905 #: purchasing/po_entry_items.php:83
10906 msgid "Purchase Order has been entered"
10907 msgstr ""
10908
10909 #: purchasing/po_entry_items.php:85
10910 msgid "Purchase Order has been updated"
10911 msgstr ""
10912
10913 #: purchasing/po_entry_items.php:86
10914 msgid "&View this order"
10915 msgstr ""
10916
10917 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10918 #: sales/sales_order_entry.php:151
10919 msgid "&Print This Order"
10920 msgstr ""
10921
10922 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10923 #: sales/sales_order_entry.php:152
10924 msgid "&Email This Order"
10925 msgstr ""
10926
10927 #: purchasing/po_entry_items.php:92
10928 msgid "&Receive Items on this Purchase Order"
10929 msgstr ""
10930
10931 #: purchasing/po_entry_items.php:95
10932 msgid "Enter &Another Purchase Order"
10933 msgstr ""
10934
10935 #: purchasing/po_entry_items.php:97
10936 msgid "Select An &Outstanding Purchase Order"
10937 msgstr ""
10938
10939 #: purchasing/po_entry_items.php:109
10940 msgid "Direct GRN has been entered"
10941 msgstr ""
10942
10943 #: purchasing/po_entry_items.php:111
10944 msgid "&View this GRN"
10945 msgstr ""
10946
10947 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
10948 msgid "View the GL Journal Entries for this Delivery"
10949 msgstr ""
10950
10951 #: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
10952 msgid "Entry purchase &invoice for this receival"
10953 msgstr ""
10954
10955 #: purchasing/po_entry_items.php:120
10956 msgid "Enter &Another GRN"
10957 msgstr ""
10958
10959 #: purchasing/po_entry_items.php:132
10960 msgid "Direct Purchase Invoice has been entered"
10961 msgstr ""
10962
10963 #: purchasing/po_entry_items.php:134
10964 msgid "&View this Invoice"
10965 msgstr ""
10966
10967 #: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
10968 msgid "View the GL Journal Entries for this Invoice"
10969 msgstr ""
10970
10971 #: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
10972 msgid "Entry supplier &payment for this invoice"
10973 msgstr ""
10974
10975 #: purchasing/po_entry_items.php:141
10976 msgid "Enter &Another Direct Invoice"
10977 msgstr ""
10978
10979 #: purchasing/po_entry_items.php:150
10980 msgid "There are no purchasable fixed assets defined in the system."
10981 msgstr ""
10982
10983 #: purchasing/po_entry_items.php:181
10984 msgid ""
10985 "This item cannot be deleted because some of it has already been received."
10986 msgstr ""
10987
10988 #: purchasing/po_entry_items.php:196
10989 msgid ""
10990 "This order cannot be cancelled because some of it has already been received."
10991 msgstr ""
10992
10993 #: purchasing/po_entry_items.php:197
10994 msgid ""
10995 "The line item quantities may be modified to quantities more than already "
10996 "received. prices cannot be altered for lines that have already been received "
10997 "and quantities cannot be reduced below the quantity already received."
10998 msgstr ""
10999
11000 #: purchasing/po_entry_items.php:217
11001 msgid "This purchase order has been cancelled."
11002 msgstr ""
11003
11004 #: purchasing/po_entry_items.php:219
11005 msgid "Enter a new purchase order"
11006 msgstr ""
11007
11008 #: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
11009 msgid "Item description cannot be empty."
11010 msgstr ""
11011
11012 #: purchasing/po_entry_items.php:241
11013 msgid "The quantity of the order item must be numeric and not less than "
11014 msgstr ""
11015
11016 #: purchasing/po_entry_items.php:248
11017 msgid "The price entered must be numeric and not less than zero."
11018 msgstr ""
11019
11020 #: purchasing/po_entry_items.php:272
11021 msgid ""
11022 "You are attempting to make the quantity ordered a quantity less than has "
11023 "already been invoiced or received.  This is prohibited."
11024 msgstr ""
11025
11026 #: purchasing/po_entry_items.php:273
11027 msgid ""
11028 "The quantity received can only be modified by entering a negative receipt "
11029 "and the quantity invoiced can only be reduced by entering a credit note "
11030 "against this item."
11031 msgstr ""
11032
11033 #: purchasing/po_entry_items.php:301
11034 msgid "The selected item is already on this order."
11035 msgstr ""
11036
11037 #: purchasing/po_entry_items.php:327
11038 msgid ""
11039 "The selected item does not exist or it is a kit part and therefore cannot be "
11040 "purchased."
11041 msgstr ""
11042
11043 #: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171
11044 #: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
11045 #: purchasing/supplier_payment.php:131
11046 msgid "There is no supplier selected."
11047 msgstr ""
11048
11049 #: purchasing/po_entry_items.php:348
11050 msgid "The entered order date is invalid."
11051 msgstr ""
11052
11053 #: purchasing/po_entry_items.php:361
11054 msgid "The entered due date is invalid."
11055 msgstr ""
11056
11057 #: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
11058 #: purchasing/supplier_invoice.php:213
11059 msgid "You must enter a supplier's invoice reference."
11060 msgstr ""
11061
11062 #: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
11063 #: purchasing/supplier_invoice.php:220
11064 msgid ""
11065 "This invoice number has already been entered. It cannot be entered again."
11066 msgstr ""
11067
11068 #: purchasing/po_entry_items.php:390
11069 msgid "There is no delivery address specified."
11070 msgstr ""
11071
11072 #: purchasing/po_entry_items.php:396
11073 msgid "There is no location specified to move any items into."
11074 msgstr ""
11075
11076 #: purchasing/po_entry_items.php:404
11077 msgid ""
11078 "The order cannot be placed because there are no lines entered on this order."
11079 msgstr ""
11080
11081 #: purchasing/po_entry_items.php:409
11082 msgid "Required prepayment is greater than total invoice value."
11083 msgstr ""
11084
11085 #: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
11086 #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
11087 #: sales/includes/ui/sales_order_ui.inc:398
11088 msgid "Payment:"
11089 msgstr ""
11090
11091 #: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
11092 msgid "Delayed"
11093 msgstr ""
11094
11095 #: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
11096 msgid "Place Order"
11097 msgstr ""
11098
11099 #: purchasing/po_entry_items.php:495
11100 msgid "Update Order"
11101 msgstr ""
11102
11103 #: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
11104 msgid "Cancel Order"
11105 msgstr ""
11106
11107 #: purchasing/po_entry_items.php:498
11108 msgid "Process GRN"
11109 msgstr ""
11110
11111 #: purchasing/po_entry_items.php:499
11112 msgid "Update GRN"
11113 msgstr ""
11114
11115 #: purchasing/po_entry_items.php:500
11116 msgid "Cancel GRN"
11117 msgstr ""
11118
11119 #: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
11120 msgid "Process Invoice"
11121 msgstr ""
11122
11123 #: purchasing/po_entry_items.php:504
11124 msgid "Update Invoice"
11125 msgstr ""
11126
11127 #: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
11128 msgid "Cancel Invoice"
11129 msgstr ""
11130
11131 #: purchasing/po_receive_items.php:25
11132 msgid "Receive Purchase Order Items"
11133 msgstr ""
11134
11135 #: purchasing/po_receive_items.php:34
11136 msgid "Purchase Order Delivery has been processed"
11137 msgstr ""
11138
11139 #: purchasing/po_receive_items.php:36
11140 msgid "&View this Delivery"
11141 msgstr ""
11142
11143 #: purchasing/po_receive_items.php:44
11144 msgid "Select a different &purchase order for receiving items against"
11145 msgstr ""
11146
11147 #: purchasing/po_receive_items.php:56
11148 msgid ""
11149 "This page can only be opened if a purchase order has been selected. Please "
11150 "select a purchase order first."
11151 msgstr ""
11152
11153 #: purchasing/po_receive_items.php:65 reporting/rep105.php:115
11154 #: sales/customer_delivery.php:424
11155 msgid "Ordered"
11156 msgstr ""
11157
11158 #: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
11159 msgid "Received"
11160 msgstr ""
11161
11162 #: purchasing/po_receive_items.php:66 reporting/rep101.php:138
11163 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
11164 #: reporting/includes/doctext.inc:248
11165 msgid "Outstanding"
11166 msgstr ""
11167
11168 #: purchasing/po_receive_items.php:66 sales/customer_delivery.php:425
11169 msgid "This Delivery"
11170 msgstr ""
11171
11172 #: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
11173 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
11174 #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
11175 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:509
11176 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
11177 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
11178 #: sales/view/view_invoice.php:153
11179 msgid "Sub-total"
11180 msgstr ""
11181
11182 #: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
11183 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96
11184 #: sales/customer_delivery.php:516 sales/includes/ui/sales_order_ui.inc:230
11185 #: sales/view/view_sales_order.php:265
11186 msgid "Amount Total"
11187 msgstr ""
11188
11189 #: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
11190 msgid ""
11191 "There is nothing to process. Please enter valid quantities greater than zero."
11192 msgstr ""
11193
11194 #: purchasing/po_receive_items.php:222
11195 msgid ""
11196 "Entered quantities cannot be greater than the quantity entered on the "
11197 "purchase order including the allowed over-receive percentage"
11198 msgstr ""
11199
11200 #: purchasing/po_receive_items.php:224
11201 msgid ""
11202 "Modify the ordered items on the purchase order if you wish to increase the "
11203 "quantities."
11204 msgstr ""
11205
11206 #: purchasing/po_receive_items.php:242
11207 msgid ""
11208 "This order has been changed or invoiced since this delivery was started to "
11209 "be actioned. Processing halted. To enter a delivery against this purchase "
11210 "order, it must be re-selected and re-read again to update the changes made "
11211 "by the other user."
11212 msgstr ""
11213
11214 #: purchasing/po_receive_items.php:245
11215 msgid "Select a different purchase order for receiving goods against"
11216 msgstr ""
11217
11218 #: purchasing/po_receive_items.php:248
11219 msgid "Re-Read the updated purchase order for receiving goods against"
11220 msgstr ""
11221
11222 #: purchasing/po_receive_items.php:324
11223 msgid "Items to Receive"
11224 msgstr ""
11225
11226 #: purchasing/po_receive_items.php:329
11227 msgid "Process Receive Items"
11228 msgstr ""
11229
11230 #: purchasing/po_receive_items.php:329
11231 #: purchasing/includes/ui/invoice_ui.inc:222
11232 msgid "Clear all GL entry fields"
11233 msgstr ""
11234
11235 #: purchasing/supplier_credit.php:33
11236 #, php-format
11237 msgid "Modifying Supplier Credit # %d"
11238 msgstr ""
11239
11240 #: purchasing/supplier_credit.php:80
11241 msgid "Supplier credit note has been processed."
11242 msgstr ""
11243
11244 #: purchasing/supplier_credit.php:81
11245 msgid "View this Credit Note"
11246 msgstr ""
11247
11248 #: purchasing/supplier_credit.php:83
11249 msgid "View the GL Journal Entries for this Credit Note"
11250 msgstr ""
11251
11252 #: purchasing/supplier_credit.php:85
11253 msgid "Enter Another Credit Note"
11254 msgstr ""
11255
11256 #: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
11257 msgid ""
11258 "The account code entered is not a valid code, this line cannot be added to "
11259 "the transaction."
11260 msgstr ""
11261
11262 #: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
11263 msgid ""
11264 "The amount entered is not numeric. This line cannot be added to the "
11265 "transaction."
11266 msgstr ""
11267
11268 #: purchasing/supplier_credit.php:178
11269 msgid ""
11270 "The credit note cannot be processed because the there are no items or values "
11271 "on the invoice.  Credit notes are expected to have a charge."
11272 msgstr ""
11273
11274 #: purchasing/supplier_credit.php:191
11275 msgid ""
11276 "The credit note as entered cannot be processed because the date entered is "
11277 "not valid."
11278 msgstr ""
11279
11280 #: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
11281 msgid ""
11282 "The invoice as entered cannot be processed because the due date is in an "
11283 "incorrect format."
11284 msgstr ""
11285
11286 #: purchasing/supplier_credit.php:229
11287 msgid ""
11288 "The return cannot be processed because there is an insufficient quantity for "
11289 "item:"
11290 msgstr ""
11291
11292 #: purchasing/supplier_credit.php:270
11293 msgid "The quantity to credit must be numeric and greater than zero."
11294 msgstr ""
11295
11296 #: purchasing/supplier_credit.php:277
11297 msgid "The price is either not numeric or negative."
11298 msgstr ""
11299
11300 #: purchasing/supplier_credit.php:379
11301 msgid "Enter Credit Note"
11302 msgstr ""
11303
11304 #: purchasing/supplier_invoice.php:39
11305 msgid "Enter Supplier Invoice"
11306 msgstr ""
11307
11308 #: purchasing/supplier_invoice.php:44
11309 #, php-format
11310 msgid "Modifying Purchase Invoice # %d"
11311 msgstr ""
11312
11313 #: purchasing/supplier_invoice.php:64
11314 msgid "Supplier invoice has been processed."
11315 msgstr ""
11316
11317 #: purchasing/supplier_invoice.php:65
11318 msgid "View this Invoice"
11319 msgstr ""
11320
11321 #: purchasing/supplier_invoice.php:72
11322 msgid "Enter Another Invoice"
11323 msgstr ""
11324
11325 #: purchasing/supplier_invoice.php:182
11326 msgid ""
11327 "The invoice cannot be processed because the there are no items or values on "
11328 "the invoice.  Invoices are expected to have a charge."
11329 msgstr ""
11330
11331 #: purchasing/supplier_invoice.php:194
11332 msgid ""
11333 "The invoice as entered cannot be processed because the invoice date is in an "
11334 "incorrect format."
11335 msgstr ""
11336
11337 #: purchasing/supplier_invoice.php:258
11338 msgid "The quantity to invoice must be numeric and greater than zero."
11339 msgstr ""
11340
11341 #: purchasing/supplier_invoice.php:265
11342 msgid "The price is not numeric."
11343 msgstr ""
11344
11345 #: purchasing/supplier_invoice.php:278
11346 msgid ""
11347 "The price being invoiced is more than the purchase order price by more than "
11348 "the allowed over-charge percentage. The system is set up to prohibit this. "
11349 "See the system administrator to modify the set up parameters if necessary."
11350 msgstr ""
11351
11352 #: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
11353 msgid "The over-charge percentage allowance is :"
11354 msgstr ""
11355
11356 #: purchasing/supplier_invoice.php:292
11357 msgid ""
11358 "The quantity being invoiced is more than the outstanding quantity by more "
11359 "than the allowed over-charge percentage. The system is set up to prohibit "
11360 "this. See the system administrator to modify the set up parameters if "
11361 "necessary."
11362 msgstr ""
11363
11364 #: purchasing/supplier_invoice.php:374
11365 #, php-format
11366 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11367 msgstr ""
11368
11369 #: purchasing/supplier_invoice.php:416
11370 msgid "Enter Invoice"
11371 msgstr ""
11372
11373 #: purchasing/supplier_payment.php:31
11374 msgid "Supplier Payment Entry"
11375 msgstr ""
11376
11377 #: purchasing/supplier_payment.php:84
11378 msgid "Invalid purchase invoice number."
11379 msgstr ""
11380
11381 #: purchasing/supplier_payment.php:90
11382 msgid "Payment has been sucessfully entered"
11383 msgstr ""
11384
11385 #: purchasing/supplier_payment.php:92
11386 msgid "&Print This Remittance"
11387 msgstr ""
11388
11389 #: purchasing/supplier_payment.php:93
11390 msgid "&Email This Remittance"
11391 msgstr ""
11392
11393 #: purchasing/supplier_payment.php:95
11394 msgid "View this Payment"
11395 msgstr ""
11396
11397 #: purchasing/supplier_payment.php:96
11398 msgid "View the GL &Journal Entries for this Payment"
11399 msgstr ""
11400
11401 #: purchasing/supplier_payment.php:98
11402 msgid "Enter another supplier &payment"
11403 msgstr ""
11404
11405 #: purchasing/supplier_payment.php:100
11406 msgid "Enter &Supplier Invoice"
11407 msgstr ""
11408
11409 #: purchasing/supplier_payment.php:101
11410 msgid "Enter direct &Invoice"
11411 msgstr ""
11412
11413 #: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
11414 msgid "Enter Other &Payment"
11415 msgstr ""
11416
11417 #: purchasing/supplier_payment.php:104
11418 msgid "Enter &Customer Payment"
11419 msgstr ""
11420
11421 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
11422 msgid "Enter Other &Deposit"
11423 msgstr ""
11424
11425 #: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
11426 msgid "Bank Account &Transfer"
11427 msgstr ""
11428
11429 #: purchasing/supplier_payment.php:170
11430 msgid "The entered discount is invalid or less than zero."
11431 msgstr ""
11432
11433 #: purchasing/supplier_payment.php:178
11434 msgid ""
11435 "The total of the amount and the discount is zero or negative. Please enter "
11436 "positive values."
11437 msgstr ""
11438
11439 #: purchasing/supplier_payment.php:185
11440 msgid "The entered bank amount is zero or negative."
11441 msgstr ""
11442
11443 #: purchasing/supplier_payment.php:275
11444 msgid "Payment To:"
11445 msgstr ""
11446
11447 #: purchasing/supplier_payment.php:300
11448 msgid "From Bank Account:"
11449 msgstr ""
11450
11451 #: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
11452 msgid "Date Paid"
11453 msgstr ""
11454
11455 #: purchasing/supplier_payment.php:322
11456 msgid "Bank Amount:"
11457 msgstr ""
11458
11459 #: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
11460 msgid "Amount of Discount:"
11461 msgstr ""
11462
11463 #: purchasing/supplier_payment.php:350
11464 msgid "Amount of Payment:"
11465 msgstr ""
11466
11467 #: purchasing/supplier_payment.php:354
11468 msgid "Enter Payment"
11469 msgstr ""
11470
11471 #: purchasing/allocations/supplier_allocate.php:29
11472 msgid "Allocate Supplier Payment or Credit Note"
11473 msgstr ""
11474
11475 #: purchasing/allocations/supplier_allocate.php:52
11476 msgid "Allocation of"
11477 msgstr ""
11478
11479 #: purchasing/allocations/supplier_allocate.php:58
11480 #: sales/allocations/customer_allocate.php:60
11481 msgid "Total:"
11482 msgstr ""
11483
11484 #: purchasing/allocations/supplier_allocate.php:62
11485 #: sales/allocations/customer_allocate.php:64
11486 msgid "Amount to be settled:"
11487 msgstr ""
11488
11489 #: purchasing/allocations/supplier_allocate.php:74
11490 #: purchasing/includes/ui/invoice_ui.inc:188
11491 #: purchasing/includes/ui/po_ui.inc:287
11492 #: sales/allocations/customer_allocate.php:77
11493 #: sales/includes/ui/sales_order_ui.inc:231
11494 msgid "Refresh"
11495 msgstr ""
11496
11497 #: purchasing/allocations/supplier_allocate.php:74
11498 #: sales/allocations/customer_allocate.php:77
11499 msgid "Start again allocation of selected amount"
11500 msgstr ""
11501
11502 #: purchasing/allocations/supplier_allocate.php:75
11503 #: sales/allocations/customer_allocate.php:78
11504 msgid "Process allocations"
11505 msgstr ""
11506
11507 #: purchasing/allocations/supplier_allocate.php:76
11508 #: purchasing/allocations/supplier_allocate.php:82
11509 #: sales/allocations/customer_allocate.php:79
11510 #: sales/allocations/customer_allocate.php:85
11511 msgid "Back to Allocations"
11512 msgstr ""
11513
11514 #: purchasing/allocations/supplier_allocate.php:77
11515 #: purchasing/allocations/supplier_allocate.php:83
11516 #: sales/allocations/customer_allocate.php:79
11517 #: sales/allocations/customer_allocate.php:86
11518 msgid "Abandon allocations and return to selection of allocatable amounts"
11519 msgstr ""
11520
11521 #: purchasing/allocations/supplier_allocate.php:81
11522 #: sales/allocations/customer_allocate.php:83
11523 msgid "There are no unsettled transactions to allocate."
11524 msgstr ""
11525
11526 #: purchasing/allocations/supplier_allocation_main.php:26
11527 msgid "Supplier Allocations"
11528 msgstr ""
11529
11530 #: purchasing/allocations/supplier_allocation_main.php:36
11531 msgid "Select a Supplier: "
11532 msgstr ""
11533
11534 #: purchasing/allocations/supplier_allocation_main.php:39
11535 #: sales/allocations/customer_allocation_main.php:35
11536 msgid "Show Settled Items:"
11537 msgstr ""
11538
11539 #: purchasing/allocations/supplier_allocation_main.php:70
11540 #: sales/allocations/customer_allocation_main.php:68
11541 msgid "Allocate"
11542 msgstr ""
11543
11544 #: purchasing/allocations/supplier_allocation_main.php:111
11545 #: sales/allocations/customer_allocation_main.php:109
11546 msgid "Marked items are settled."
11547 msgstr ""
11548
11549 #: purchasing/includes/purchasing_db.inc:219
11550 msgid "Payment for:"
11551 msgstr ""
11552
11553 #: purchasing/includes/db/invoice_db.inc:344
11554 msgid "Supplier invoice adjustment for zero inventory of "
11555 msgstr ""
11556
11557 #: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
11558 #: sales/inquiry/customer_inquiry.php:75
11559 #: sales/inquiry/sales_deliveries_view.php:155
11560 #: sales/inquiry/sales_orders_view.php:139
11561 msgid "Invoice"
11562 msgstr ""
11563
11564 #: purchasing/includes/db/invoice_db.inc:701
11565 #: purchasing/includes/db/invoice_db.inc:703
11566 msgid "GRN Removal"
11567 msgstr ""
11568
11569 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
11570 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
11571 msgid "Order Currency"
11572 msgstr ""
11573
11574 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
11575 msgid "For Purchase Order"
11576 msgstr ""
11577
11578 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
11579 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11580 #: sales/inquiry/sales_deliveries_view.php:176
11581 msgid "Delivery Date"
11582 msgstr ""
11583
11584 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
11585 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
11586 msgid "Deliver Into Location"
11587 msgstr ""
11588
11589 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
11590 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
11591 msgid "Delivery Address"
11592 msgstr ""
11593
11594 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
11595 #: purchasing/includes/ui/po_ui.inc:348
11596 msgid "Order Comments"
11597 msgstr ""
11598
11599 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
11600 msgid "Ordered On"
11601 msgstr ""
11602
11603 #: purchasing/includes/ui/grn_ui.inc:74
11604 msgid "Date Items Received"
11605 msgstr ""
11606
11607 #: purchasing/includes/ui/invoice_ui.inc:122
11608 msgid "Source Invoices:"
11609 msgstr ""
11610
11611 #: purchasing/includes/ui/invoice_ui.inc:124
11612 msgid "Supplier's Ref.:"
11613 msgstr ""
11614
11615 #: purchasing/includes/ui/invoice_ui.inc:138
11616 msgid "Terms:"
11617 msgstr ""
11618
11619 #: purchasing/includes/ui/invoice_ui.inc:144
11620 #: purchasing/includes/ui/po_ui.inc:174
11621 msgid "Dimension 2"
11622 msgstr ""
11623
11624 #: purchasing/includes/ui/invoice_ui.inc:154
11625 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
11626 msgid "Supplier's Currency:"
11627 msgstr ""
11628
11629 #: purchasing/includes/ui/invoice_ui.inc:158
11630 #: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
11631 #: sales/manage/customer_branches.php:238
11632 msgid "Tax Group:"
11633 msgstr ""
11634
11635 #: purchasing/includes/ui/invoice_ui.inc:175
11636 msgid "Sub-total:"
11637 msgstr ""
11638
11639 #: purchasing/includes/ui/invoice_ui.inc:183
11640 msgid "Invoice Total:"
11641 msgstr ""
11642
11643 #: purchasing/includes/ui/invoice_ui.inc:186
11644 #: sales/customer_credit_invoice.php:325
11645 #: sales/includes/ui/sales_credit_ui.inc:228
11646 msgid "Credit Note Total"
11647 msgstr ""
11648
11649 #: purchasing/includes/ui/invoice_ui.inc:220
11650 msgid "Add GL Line"
11651 msgstr ""
11652
11653 #: purchasing/includes/ui/invoice_ui.inc:221
11654 msgid "Reset"
11655 msgstr ""
11656
11657 #: purchasing/includes/ui/invoice_ui.inc:240
11658 msgid "GL Items for this Invoice"
11659 msgstr ""
11660
11661 #: purchasing/includes/ui/invoice_ui.inc:242
11662 msgid "GL Items for this Credit Note"
11663 msgstr ""
11664
11665 #: purchasing/includes/ui/invoice_ui.inc:252
11666 msgid "Quick Entry:"
11667 msgstr ""
11668
11669 #: purchasing/includes/ui/invoice_ui.inc:320
11670 msgid "Edit line from document"
11671 msgstr ""
11672
11673 #: purchasing/includes/ui/invoice_ui.inc:421
11674 msgid "Add to Invoice"
11675 msgstr ""
11676
11677 #: purchasing/includes/ui/invoice_ui.inc:423
11678 msgid "Add to Credit Note"
11679 msgstr ""
11680
11681 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
11682 msgid "Remove"
11683 msgstr ""
11684
11685 #: purchasing/includes/ui/invoice_ui.inc:425
11686 #: purchasing/includes/ui/invoice_ui.inc:460
11687 msgid ""
11688 "WARNING! Be careful with removal. The operation is executed immediately and "
11689 "cannot be undone !!!"
11690 msgstr ""
11691
11692 #: purchasing/includes/ui/invoice_ui.inc:427
11693 #, php-format
11694 msgid ""
11695 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11696 "This operation also irreversibly changes related order line. Do you want to "
11697 "continue ?"
11698 msgstr ""
11699
11700 #: purchasing/includes/ui/invoice_ui.inc:458
11701 msgid "Items Received Yet to be Invoiced"
11702 msgstr ""
11703
11704 #: purchasing/includes/ui/invoice_ui.inc:463
11705 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11706 msgstr ""
11707
11708 #: purchasing/includes/ui/invoice_ui.inc:468
11709 msgid "Received Items Charged on this Invoice"
11710 msgstr ""
11711
11712 #: purchasing/includes/ui/invoice_ui.inc:470
11713 msgid "Received Items Credited on this Note"
11714 msgstr ""
11715
11716 #: purchasing/includes/ui/invoice_ui.inc:480
11717 msgid "Received between"
11718 msgstr ""
11719
11720 #: purchasing/includes/ui/invoice_ui.inc:492
11721 msgid "Add All Items"
11722 msgstr ""
11723
11724 #: purchasing/includes/ui/invoice_ui.inc:501
11725 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
11726 #: sales/inquiry/sales_orders_view.php:147
11727 msgid "Delivery"
11728 msgstr ""
11729
11730 #: purchasing/includes/ui/invoice_ui.inc:501
11731 msgid "P.O."
11732 msgstr ""
11733
11734 #: purchasing/includes/ui/invoice_ui.inc:502
11735 msgid "Received On"
11736 msgstr ""
11737
11738 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
11739 msgid "Quantity Received"
11740 msgstr ""
11741
11742 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
11743 #: purchasing/view/view_po.php:49
11744 msgid "Quantity Invoiced"
11745 msgstr ""
11746
11747 #: purchasing/includes/ui/invoice_ui.inc:503
11748 msgid "Qty Yet To Invoice"
11749 msgstr ""
11750
11751 #: purchasing/includes/ui/invoice_ui.inc:503
11752 #: purchasing/includes/ui/po_ui.inc:217
11753 #: sales/includes/ui/sales_order_ui.inc:148
11754 msgid "Price after Tax"
11755 msgstr ""
11756
11757 #: purchasing/includes/ui/invoice_ui.inc:503
11758 #: purchasing/includes/ui/po_ui.inc:217
11759 #: sales/includes/ui/sales_order_ui.inc:148
11760 msgid "Price before Tax"
11761 msgstr ""
11762
11763 #: purchasing/includes/ui/invoice_ui.inc:509
11764 msgid "Qty Yet To Credit"
11765 msgstr ""
11766
11767 #: purchasing/includes/ui/invoice_ui.inc:514
11768 msgid "Line Value"
11769 msgstr ""
11770
11771 #: purchasing/includes/ui/invoice_ui.inc:582
11772 msgid ""
11773 "There are no outstanding items received from this supplier that have not "
11774 "been invoiced by them."
11775 msgstr ""
11776
11777 #: purchasing/includes/ui/invoice_ui.inc:585
11778 msgid ""
11779 "There are no received items for the selected supplier that have been "
11780 "invoiced."
11781 msgstr ""
11782
11783 #: purchasing/includes/ui/invoice_ui.inc:586
11784 msgid "Credits can only be applied to invoiced items."
11785 msgstr ""
11786
11787 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
11788 msgid "Order Date:"
11789 msgstr ""
11790
11791 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
11792 msgid "Delivery Date:"
11793 msgstr ""
11794
11795 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
11796 msgid "Invoice Date:"
11797 msgstr ""
11798
11799 #: purchasing/includes/ui/po_ui.inc:149
11800 msgid "Supplier Currency:"
11801 msgstr ""
11802
11803 #: purchasing/includes/ui/po_ui.inc:167
11804 msgid "Due Date:"
11805 msgstr ""
11806
11807 #: purchasing/includes/ui/po_ui.inc:169
11808 msgid "Supplier's Reference:"
11809 msgstr ""
11810
11811 #: purchasing/includes/ui/po_ui.inc:175
11812 msgid "Receive Into:"
11813 msgstr ""
11814
11815 #: purchasing/includes/ui/po_ui.inc:196
11816 msgid ""
11817 "The default stock location set up for this user is not a currently defined "
11818 "stock location. Your system administrator needs to amend your user record."
11819 msgstr ""
11820
11821 #: purchasing/includes/ui/po_ui.inc:200
11822 msgid "Deliver to:"
11823 msgstr ""
11824
11825 #: purchasing/includes/ui/po_ui.inc:209
11826 msgid "Order Items"
11827 msgstr ""
11828
11829 #: purchasing/includes/ui/po_ui.inc:217
11830 #: sales/includes/ui/sales_order_ui.inc:610
11831 msgid "Required Delivery Date"
11832 msgstr ""
11833
11834 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
11835 #: purchasing/view/view_po.php:49
11836 msgid "Line Total"
11837 msgstr ""
11838
11839 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
11840 msgid "Required Pre-Payment"
11841 msgstr ""
11842
11843 #: purchasing/includes/ui/po_ui.inc:343
11844 msgid "Pre-Payments Allocated"
11845 msgstr ""
11846
11847 #: purchasing/includes/ui/po_ui.inc:472
11848 #: sales/includes/ui/sales_order_ui.inc:621
11849 #: sales/includes/ui/sales_order_ui.inc:623
11850 msgid "Pre-Payment Required:"
11851 msgstr ""
11852
11853 #: purchasing/inquiry/po_search.php:25
11854 msgid "Search Outstanding Purchase Orders"
11855 msgstr ""
11856
11857 #: purchasing/inquiry/po_search.php:99
11858 #: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
11859 msgid "Receive"
11860 msgstr ""
11861
11862 #: purchasing/inquiry/po_search.php:122
11863 #: purchasing/inquiry/po_search_completed.php:124
11864 #: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
11865 msgid "Order Date"
11866 msgstr ""
11867
11868 #: purchasing/inquiry/po_search.php:124
11869 #: purchasing/inquiry/po_search_completed.php:126
11870 #: sales/inquiry/sales_orders_view.php:280
11871 msgid "Order Total"
11872 msgstr ""
11873
11874 #: purchasing/inquiry/po_search.php:135
11875 msgid "Marked orders have overdue items."
11876 msgstr ""
11877
11878 #: purchasing/inquiry/po_search_completed.php:25
11879 msgid "Search Purchase Orders"
11880 msgstr ""
11881
11882 #: purchasing/inquiry/po_search_completed.php:94
11883 msgid "into location:"
11884 msgstr ""
11885
11886 #: purchasing/inquiry/po_search_completed.php:106
11887 msgid "Also closed:"
11888 msgstr ""
11889
11890 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11891 msgid "Tax ID"
11892 msgstr ""
11893
11894 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11895 msgid "Supplier Allocation Inquiry"
11896 msgstr ""
11897
11898 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11899 #: sales/inquiry/customer_allocation_inquiry.php:49
11900 msgid "show settled:"
11901 msgstr ""
11902
11903 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11904 #: sales/inquiry/customer_allocation_inquiry.php:119
11905 msgid "Payment"
11906 msgstr ""
11907
11908 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11909 msgid "Supp Reference"
11910 msgstr ""
11911
11912 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11913 #: reporting/rep101.php:138 reporting/rep201.php:116
11914 #: reporting/includes/doctext.inc:248
11915 #: sales/inquiry/customer_allocation_inquiry.php:157
11916 msgid "Allocated"
11917 msgstr ""
11918
11919 #: purchasing/inquiry/supplier_inquiry.php:25
11920 msgid "Supplier Inquiry"
11921 msgstr ""
11922
11923 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
11924 #: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
11925 #: sales/inquiry/customer_inquiry.php:123
11926 msgid "Over"
11927 msgstr ""
11928
11929 #: purchasing/inquiry/supplier_inquiry.php:50
11930 #: sales/inquiry/customer_inquiry.php:126
11931 msgid "Terms"
11932 msgstr ""
11933
11934 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
11935 #: reporting/rep108.php:163 reporting/rep202.php:130
11936 #: sales/inquiry/customer_inquiry.php:127
11937 msgid "Total Balance"
11938 msgstr ""
11939
11940 #: purchasing/inquiry/supplier_inquiry.php:94
11941 #: sales/inquiry/customer_inquiry.php:78
11942 msgid "Credit This"
11943 msgstr ""
11944
11945 #: purchasing/inquiry/supplier_inquiry.php:109
11946 msgid "Print Remittance"
11947 msgstr ""
11948
11949 #: purchasing/inquiry/supplier_inquiry.php:137
11950 msgid "Select a supplier:"
11951 msgstr ""
11952
11953 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
11954 #: sales/manage/recurrent_invoices.php:42
11955 msgid ""
11956 "There are no tax groups defined in the system. At least one tax group is "
11957 "required before proceeding."
11958 msgstr ""
11959
11960 #: purchasing/manage/suppliers.php:47
11961 msgid "The supplier name must be entered."
11962 msgstr ""
11963
11964 #: purchasing/manage/suppliers.php:54
11965 msgid "The supplier short name must be entered."
11966 msgstr ""
11967
11968 #: purchasing/manage/suppliers.php:80
11969 msgid "Supplier has been updated."
11970 msgstr ""
11971
11972 #: purchasing/manage/suppliers.php:98
11973 msgid "A new supplier has been added."
11974 msgstr ""
11975
11976 #: purchasing/manage/suppliers.php:120
11977 msgid ""
11978 "Cannot delete this supplier because there are transactions that refer to "
11979 "this supplier."
11980 msgstr ""
11981
11982 #: purchasing/manage/suppliers.php:128
11983 msgid ""
11984 "Cannot delete the supplier record because purchase orders have been created "
11985 "against this supplier."
11986 msgstr ""
11987
11988 #: purchasing/manage/suppliers.php:139
11989 msgid "Supplier has been deleted."
11990 msgstr ""
11991
11992 #: purchasing/manage/suppliers.php:200
11993 msgid "Basic Data"
11994 msgstr ""
11995
11996 #: purchasing/manage/suppliers.php:202
11997 msgid "Supplier Name:"
11998 msgstr ""
11999
12000 #: purchasing/manage/suppliers.php:203
12001 msgid "Supplier Short Name:"
12002 msgstr ""
12003
12004 #: purchasing/manage/suppliers.php:206
12005 msgid "Website:"
12006 msgstr ""
12007
12008 #: purchasing/manage/suppliers.php:218
12009 msgid "Our Customer No:"
12010 msgstr ""
12011
12012 #: purchasing/manage/suppliers.php:220
12013 msgid "Purchasing"
12014 msgstr ""
12015
12016 #: purchasing/manage/suppliers.php:221
12017 msgid "Bank Name/Account:"
12018 msgstr ""
12019
12020 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
12021 msgid "Credit Limit:"
12022 msgstr ""
12023
12024 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
12025 msgid "Payment Terms:"
12026 msgstr ""
12027
12028 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
12029 msgid "Prices contain tax included:"
12030 msgstr ""
12031
12032 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
12033 #: reporting/rep704.php:114 reporting/rep704.php:122
12034 msgid "Accounts"
12035 msgstr ""
12036
12037 #: purchasing/manage/suppliers.php:238
12038 msgid "Accounts Payable Account:"
12039 msgstr ""
12040
12041 #: purchasing/manage/suppliers.php:239
12042 msgid "Purchase Account:"
12043 msgstr ""
12044
12045 #: purchasing/manage/suppliers.php:240
12046 msgid "Use Item Inventory/COGS Account"
12047 msgstr ""
12048
12049 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
12050 msgid "Contact Data"
12051 msgstr ""
12052
12053 #: purchasing/manage/suppliers.php:250
12054 msgid "System default"
12055 msgstr ""
12056
12057 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
12058 msgid "Addresses"
12059 msgstr ""
12060
12061 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
12062 #: sales/manage/customer_branches.php:260
12063 msgid "Mailing Address:"
12064 msgstr ""
12065
12066 #: purchasing/manage/suppliers.php:271
12067 msgid "Physical Address:"
12068 msgstr ""
12069
12070 #: purchasing/manage/suppliers.php:273
12071 msgid "General"
12072 msgstr ""
12073
12074 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
12075 #: reporting/rep205.php:170 sales/manage/customers.php:293
12076 #: sales/manage/customer_branches.php:262
12077 msgid "General Notes:"
12078 msgstr ""
12079
12080 #: purchasing/manage/suppliers.php:276
12081 msgid "Supplier status:"
12082 msgstr ""
12083
12084 #: purchasing/manage/suppliers.php:283
12085 msgid "Update Supplier"
12086 msgstr ""
12087
12088 #: purchasing/manage/suppliers.php:284
12089 msgid "Update supplier data"
12090 msgstr ""
12091
12092 #: purchasing/manage/suppliers.php:285
12093 msgid "Select this supplier and return to document entry."
12094 msgstr ""
12095
12096 #: purchasing/manage/suppliers.php:286
12097 msgid "Delete Supplier"
12098 msgstr ""
12099
12100 #: purchasing/manage/suppliers.php:287
12101 msgid "Delete supplier data if have been never used"
12102 msgstr ""
12103
12104 #: purchasing/manage/suppliers.php:291
12105 msgid "Add New Supplier Details"
12106 msgstr ""
12107
12108 #: purchasing/manage/suppliers.php:303
12109 msgid "New supplier"
12110 msgstr ""
12111
12112 #: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
12113 #: sales/manage/customer_branches.php:311
12114 msgid "&Contacts"
12115 msgstr ""
12116
12117 #: purchasing/manage/suppliers.php:324
12118 msgid "Purchase &Orders"
12119 msgstr ""
12120
12121 #: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
12122 msgid "Attachments"
12123 msgstr ""
12124
12125 #: purchasing/view/view_grn.php:21
12126 msgid "View Purchase Order Delivery"
12127 msgstr ""
12128
12129 #: purchasing/view/view_grn.php:27
12130 msgid ""
12131 "This page must be called with a Purchase Order Delivery number to review."
12132 msgstr ""
12133
12134 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
12135 #: sales/view/view_sales_order.php:218
12136 msgid "Line Details"
12137 msgstr ""
12138
12139 #: purchasing/view/view_grn.php:40
12140 msgid "Required by"
12141 msgstr ""
12142
12143 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:87
12144 #: purchasing/view/view_supp_credit.php:60
12145 #: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
12146 #: sales/view/view_sales_order.php:255
12147 msgid "Sub Total"
12148 msgstr ""
12149
12150 #: purchasing/view/view_grn.php:97
12151 msgid "Marked items were delivered overdue."
12152 msgstr ""
12153
12154 #: purchasing/view/view_grn.php:99
12155 msgid "This delivery has been voided."
12156 msgstr ""
12157
12158 #: purchasing/view/view_po.php:22
12159 msgid "View Purchase Order"
12160 msgstr ""
12161
12162 #: purchasing/view/view_po.php:27
12163 msgid "This page must be called with a purchase order number to review."
12164 msgstr ""
12165
12166 #: purchasing/view/view_po.php:49
12167 msgid "Requested By"
12168 msgstr ""
12169
12170 #: purchasing/view/view_po.php:116 sales/view/view_invoice.php:101
12171 #: sales/view/view_sales_order.php:51
12172 msgid "Deliveries"
12173 msgstr ""
12174
12175 #: purchasing/view/view_po.php:118
12176 msgid "Delivered On"
12177 msgstr ""
12178
12179 #: purchasing/view/view_po.php:141 sales/view/view_sales_order.php:53
12180 msgid "Invoices/Credits"
12181 msgstr ""
12182
12183 #: purchasing/view/view_supp_credit.php:23
12184 msgid "View Supplier Credit Note"
12185 msgstr ""
12186
12187 #: purchasing/view/view_supp_credit.php:38
12188 msgid "SUPPLIER CREDIT NOTE"
12189 msgstr ""
12190
12191 #: purchasing/view/view_supp_credit.php:47
12192 #: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
12193 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
12194 msgid "Invoice Date"
12195 msgstr ""
12196
12197 #: purchasing/view/view_supp_credit.php:66
12198 msgid "TOTAL CREDIT NOTE"
12199 msgstr ""
12200
12201 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
12202 msgid "This credit note has been voided."
12203 msgstr ""
12204
12205 #: purchasing/view/view_supp_invoice.php:24
12206 msgid "View Supplier Invoice"
12207 msgstr ""
12208
12209 #: purchasing/view/view_supp_invoice.php:44
12210 msgid "SUPPLIER INVOICE"
12211 msgstr ""
12212
12213 #: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
12214 #: reporting/rep107.php:314 sales/view/view_invoice.php:171
12215 msgid "TOTAL INVOICE"
12216 msgstr ""
12217
12218 #: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
12219 msgid "This invoice has been voided."
12220 msgstr ""
12221
12222 #: purchasing/view/view_supp_payment.php:22
12223 msgid "View Payment to Supplier"
12224 msgstr ""
12225
12226 #: purchasing/view/view_supp_payment.php:50
12227 msgid "Payment to Supplier"
12228 msgstr ""
12229
12230 #: purchasing/view/view_supp_payment.php:56
12231 msgid "To Supplier"
12232 msgstr ""
12233
12234 #: purchasing/view/view_supp_payment.php:62
12235 msgid "Payment Currency"
12236 msgstr ""
12237
12238 #: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
12239 #: reporting/rep210.php:164 sales/customer_delivery.php:425
12240 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
12241 #: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
12242 msgid "Discount"
12243 msgstr ""
12244
12245 #: purchasing/view/view_supp_payment.php:72
12246 msgid "Supplier's Currency"
12247 msgstr ""
12248
12249 #: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
12250 #: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
12251 msgid "Balances in Home Currency"
12252 msgstr ""
12253
12254 #: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
12255 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
12256 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
12257 msgid "Trans Type"
12258 msgstr ""
12259
12260 #: reporting/rep101.php:137 reporting/includes/doctext.inc:247
12261 msgid "Debits"
12262 msgstr ""
12263
12264 #: reporting/rep101.php:137 reporting/rep201.php:116
12265 #: reporting/includes/doctext.inc:248
12266 msgid "Credits"
12267 msgstr ""
12268
12269 #: reporting/rep101.php:147 reporting/reports_main.php:39
12270 #: reporting/reports_main.php:168 reporting/reports_main.php:356
12271 msgid "Show Balance"
12272 msgstr ""
12273
12274 #: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
12275 #: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
12276 #: reporting/rep206.php:124 reporting/rep303.php:238
12277 #: reporting/reports_main.php:41 reporting/reports_main.php:51
12278 #: reporting/reports_main.php:63 reporting/reports_main.php:170
12279 #: reporting/reports_main.php:180 reporting/reports_main.php:190
12280 #: reporting/reports_main.php:198 reporting/reports_main.php:250
12281 msgid "Suppress Zeros"
12282 msgstr ""
12283
12284 #: reporting/rep101.php:151
12285 msgid "Customer Balances"
12286 msgstr ""
12287
12288 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
12289 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
12290 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
12291 #: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
12292 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
12293 #: reporting/rep451.php:164
12294 msgid "Grand Total"
12295 msgstr ""
12296
12297 #: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
12298 #: reporting/rep709.php:101 reporting/reports_main.php:50
12299 #: reporting/reports_main.php:104 reporting/reports_main.php:179
12300 #: reporting/reports_main.php:234 reporting/reports_main.php:345
12301 #: reporting/reports_main.php:544
12302 msgid "Summary Only"
12303 msgstr ""
12304
12305 #: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
12306 msgid "Detailed Report"
12307 msgstr ""
12308
12309 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
12310 #: reporting/rep301.php:174 reporting/rep451.php:85
12311 #: reporting/reports_main.php:37 reporting/reports_main.php:46
12312 #: reporting/reports_main.php:58 reporting/reports_main.php:78
12313 #: reporting/reports_main.php:94 reporting/reports_main.php:103
12314 #: reporting/reports_main.php:166 reporting/reports_main.php:175
12315 #: reporting/reports_main.php:187 reporting/reports_main.php:195
12316 #: reporting/reports_main.php:231 reporting/reports_main.php:257
12317 #: reporting/reports_main.php:267 reporting/reports_main.php:273
12318 #: reporting/reports_main.php:283 reporting/reports_main.php:291
12319 #: reporting/reports_main.php:299 reporting/reports_main.php:306
12320 #: reporting/reports_main.php:342 reporting/reports_main.php:365
12321 #: reporting/reports_main.php:373 reporting/reports_main.php:385
12322 #: reporting/reports_main.php:395 reporting/reports_main.php:414
12323 #: reporting/reports_main.php:425 reporting/reports_main.php:437
12324 #: reporting/reports_main.php:450 reporting/reports_main.php:467
12325 #: reporting/reports_main.php:477 reporting/reports_main.php:488
12326 #: reporting/reports_main.php:500 reporting/reports_main.php:515
12327 #: reporting/reports_main.php:524 reporting/reports_main.php:534
12328 #: reporting/reports_main.php:543 reporting/reports_main.php:550
12329 msgid "End Date"
12330 msgstr ""
12331
12332 #: reporting/rep102.php:128 reporting/rep202.php:139
12333 #: reporting/reports_main.php:49 reporting/reports_main.php:136
12334 #: reporting/reports_main.php:178
12335 msgid "Show Also Allocated"
12336 msgstr ""
12337
12338 #: reporting/rep102.php:133
12339 msgid "Aged Customer Analysis"
12340 msgstr ""
12341
12342 #: reporting/rep103.php:131 reporting/rep115.php:140
12343 msgid "All Areas"
12344 msgstr ""
12345
12346 #: reporting/rep103.php:135
12347 msgid "All Sales Folk"
12348 msgstr ""
12349
12350 #: reporting/rep103.php:139 reporting/rep205.php:80
12351 msgid "Greater than "
12352 msgstr ""
12353
12354 #: reporting/rep103.php:143 reporting/rep205.php:84
12355 msgid "Less than "
12356 msgstr ""
12357
12358 #: reporting/rep103.php:152
12359 msgid "Customer Postal Address"
12360 msgstr ""
12361
12362 #: reporting/rep103.php:152
12363 msgid "Price/Turnover"
12364 msgstr ""
12365
12366 #: reporting/rep103.php:152
12367 msgid "Branch Contact Information"
12368 msgstr ""
12369
12370 #: reporting/rep103.php:153
12371 msgid "Branch Delivery Address"
12372 msgstr ""
12373
12374 #: reporting/rep103.php:158 reporting/rep205.php:99
12375 #: reporting/reports_main.php:68 reporting/reports_main.php:208
12376 msgid "Activity Since"
12377 msgstr ""
12378
12379 #: reporting/rep103.php:159 reporting/rep115.php:171
12380 #: reporting/reports_main.php:60 reporting/reports_main.php:69
12381 #: sales/manage/sales_areas.php:16
12382 msgid "Sales Areas"
12383 msgstr ""
12384
12385 #: reporting/rep103.php:160 reporting/rep115.php:172
12386 #: reporting/reports_main.php:61 reporting/reports_main.php:70
12387 msgid "Sales Folk"
12388 msgstr ""
12389
12390 #: reporting/rep103.php:161 reporting/rep205.php:100
12391 msgid "Activity"
12392 msgstr ""
12393
12394 #: reporting/rep103.php:163
12395 msgid "Customer Details Listing"
12396 msgstr ""
12397
12398 #: reporting/rep103.php:194
12399 msgid "Customers in"
12400 msgstr ""
12401
12402 #: reporting/rep103.php:215
12403 msgid "Price List"
12404 msgstr ""
12405
12406 #: reporting/rep103.php:243 reporting/rep205.php:155
12407 msgid "Ph"
12408 msgstr ""
12409
12410 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
12411 msgid "Turnover"
12412 msgstr ""
12413
12414 #: reporting/rep104.php:109
12415 msgid "Category/Items"
12416 msgstr ""
12417
12418 #: reporting/rep104.php:109
12419 msgid "GP %"
12420 msgstr ""
12421
12422 #: reporting/rep104.php:117 reporting/reports_main.php:88
12423 msgid "Show GP %"
12424 msgstr ""
12425
12426 #: reporting/rep104.php:124
12427 msgid "Price Listing"
12428 msgstr ""
12429
12430 #: reporting/rep104.php:193
12431 msgid "Sales Kits"
12432 msgstr ""
12433
12434 #: reporting/rep105.php:104
12435 msgid "All Orders"
12436 msgstr ""
12437
12438 #: reporting/rep105.php:106 reporting/reports_main.php:97
12439 msgid "Back Orders Only"
12440 msgstr ""
12441
12442 #: reporting/rep105.php:110 reporting/rep204.php:84
12443 #: sales/inquiry/customer_allocation_inquiry.php:150
12444 #: sales/inquiry/customer_inquiry.php:201
12445 msgid "Order"
12446 msgstr ""
12447
12448 #: reporting/rep105.php:110 reporting/rep106.php:90
12449 msgid "Customer Ref"
12450 msgstr ""
12451
12452 #: reporting/rep105.php:111
12453 msgid "Ord Date"
12454 msgstr ""
12455
12456 #: reporting/rep105.php:111
12457 msgid "Del Date"
12458 msgstr ""
12459
12460 #: reporting/rep105.php:111 reporting/rep401.php:71
12461 msgid "Loc"
12462 msgstr ""
12463
12464 #: reporting/rep105.php:115 sales/customer_delivery.php:424
12465 #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
12466 msgid "Delivered"
12467 msgstr ""
12468
12469 #: reporting/rep105.php:122
12470 msgid "Selection"
12471 msgstr ""
12472
12473 #: reporting/rep105.php:126
12474 msgid "Order Status Listing"
12475 msgstr ""
12476
12477 #: reporting/rep106.php:91
12478 msgid "Inv Date"
12479 msgstr ""
12480
12481 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
12482 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
12483 #: sales/manage/sales_people.php:161
12484 msgid "Provision"
12485 msgstr ""
12486
12487 #: reporting/rep106.php:95
12488 msgid "Salesman"
12489 msgstr ""
12490
12491 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
12492 msgid "Break Pt."
12493 msgstr ""
12494
12495 #: reporting/rep106.php:104
12496 msgid "Salesman Listing"
12497 msgstr ""
12498
12499 #: reporting/rep107.php:97 reporting/rep107.php:129
12500 #: reporting/includes/doctext.inc:117
12501 msgid "INVOICE"
12502 msgstr ""
12503
12504 #: reporting/rep107.php:220
12505 msgid "Prepayments invoiced to this order up to day:"
12506 msgstr ""
12507
12508 #: reporting/rep107.php:227
12509 msgid "Invoice reference"
12510 msgstr ""
12511
12512 #: reporting/rep107.php:244
12513 msgid "Total payments:"
12514 msgstr ""
12515
12516 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
12517 #: reporting/rep111.php:159 reporting/rep113.php:151
12518 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
12519 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
12520 #: sales/view/view_sales_order.php:248
12521 msgid "Shipping"
12522 msgstr ""
12523
12524 #: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
12525 msgid "TOTAL ORDER VAT INCL."
12526 msgstr ""
12527
12528 #: reporting/rep107.php:314
12529 msgid "THIS INVOICE"
12530 msgstr ""
12531
12532 #: reporting/rep107.php:327
12533 #, php-format
12534 msgid "Invoice %s from %s"
12535 msgstr ""
12536
12537 #: reporting/rep108.php:113 reporting/rep108.php:117
12538 #: reporting/includes/doctext.inc:239
12539 msgid "STATEMENT"
12540 msgstr ""
12541
12542 #: reporting/rep108.php:134
12543 msgid "Outstanding Transactions"
12544 msgstr ""
12545
12546 #: reporting/rep108.php:180
12547 msgid "Statement"
12548 msgstr ""
12549
12550 #: reporting/rep108.php:180
12551 msgid "as of"
12552 msgstr ""
12553
12554 #: reporting/rep108.php:180
12555 msgid "from"
12556 msgstr ""
12557
12558 #: reporting/rep108.php:182
12559 #, php-format
12560 msgid "Customer %s has no overdue debits. No e-mail is sent."
12561 msgstr ""
12562
12563 #: reporting/rep108.php:187
12564 msgid "No customers with outstanding balances found"
12565 msgstr ""
12566
12567 #: reporting/rep109.php:74 reporting/rep109.php:82
12568 #: reporting/includes/doctext.inc:64
12569 msgid "SALES ORDER"
12570 msgstr ""
12571
12572 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12573 msgid "QUOTE"
12574 msgstr ""
12575
12576 #: reporting/rep109.php:150 reporting/rep111.php:165
12577 msgid "TOTAL ORDER EX VAT"
12578 msgstr ""
12579
12580 #: reporting/rep110.php:68
12581 msgid "DELIVERY"
12582 msgstr ""
12583
12584 #: reporting/rep110.php:70 reporting/rep110.php:91
12585 #: reporting/includes/doctext.inc:81
12586 msgid "PACKING SLIP"
12587 msgstr ""
12588
12589 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12590 msgid "DELIVERY NOTE"
12591 msgstr ""
12592
12593 #: reporting/rep110.php:207
12594 msgid "TOTAL DELIVERY INCL. VAT"
12595 msgstr ""
12596
12597 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12598 msgid "SALES QUOTATION"
12599 msgstr ""
12600
12601 #: reporting/rep112.php:87 reporting/rep112.php:112
12602 #: reporting/includes/doctext.inc:197
12603 msgid "RECEIPT"
12604 msgstr ""
12605
12606 #: reporting/rep112.php:128 reporting/rep210.php:127
12607 msgid "As advance / full / part / payment towards:"
12608 msgstr ""
12609
12610 #: reporting/rep112.php:169
12611 msgid "TOTAL RECEIPT"
12612 msgstr ""
12613
12614 #: reporting/rep112.php:180
12615 msgid "Received / Sign"
12616 msgstr ""
12617
12618 #: reporting/rep112.php:182
12619 msgid "By Cash / Cheque* / Draft No."
12620 msgstr ""
12621
12622 #: reporting/rep112.php:184
12623 msgid "Dated"
12624 msgstr ""
12625
12626 #: reporting/rep112.php:187
12627 msgid "Drawn on Bank"
12628 msgstr ""
12629
12630 #: reporting/rep113.php:67 reporting/rep113.php:89
12631 #: reporting/includes/doctext.inc:102
12632 msgid "CREDIT NOTE"
12633 msgstr ""
12634
12635 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12636 msgid "TOTAL CREDIT"
12637 msgstr ""
12638
12639 #: reporting/rep114.php:87
12640 msgid "Sales Summary Report"
12641 msgstr ""
12642
12643 #: reporting/rep114.php:91 reporting/reports_main.php:79
12644 msgid "Tax Id Only"
12645 msgstr ""
12646
12647 #: reporting/rep114.php:95
12648 msgid "Tax Id"
12649 msgstr ""
12650
12651 #: reporting/rep114.php:95
12652 msgid "Total ex. Tax"
12653 msgstr ""
12654
12655 #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
12656 msgid "Tax"
12657 msgstr ""
12658
12659 #: reporting/rep115.php:147
12660 msgid "All Sales Man"
12661 msgstr ""
12662
12663 #: reporting/rep115.php:176 reporting/reports_main.php:56
12664 msgid "Customer Trial Balance"
12665 msgstr ""
12666
12667 #: reporting/rep201.php:105 reporting/rep206.php:105
12668 msgid "Balances in Home currency"
12669 msgstr ""
12670
12671 #: reporting/rep201.php:115
12672 msgid "Charges"
12673 msgstr ""
12674
12675 #: reporting/rep201.php:128
12676 msgid "Supplier Balances"
12677 msgstr ""
12678
12679 #: reporting/rep202.php:143
12680 msgid "currency"
12681 msgstr ""
12682
12683 #: reporting/rep202.php:144
12684 msgid "Aged Supplier Analysis"
12685 msgstr ""
12686
12687 #: reporting/rep203.php:99
12688 msgid "Payment Report"
12689 msgstr ""
12690
12691 #: reporting/rep204.php:84
12692 msgid "Qty Recd"
12693 msgstr ""
12694
12695 #: reporting/rep204.php:84
12696 msgid "qty Inv"
12697 msgstr ""
12698
12699 #: reporting/rep204.php:85
12700 msgid "Act Price"
12701 msgstr ""
12702
12703 #: reporting/rep204.php:92
12704 msgid "Outstanding GRNs Report"
12705 msgstr ""
12706
12707 #: reporting/rep205.php:93
12708 msgid "Contact Information"
12709 msgstr ""
12710
12711 #: reporting/rep205.php:94
12712 msgid "Physical Address"
12713 msgstr ""
12714
12715 #: reporting/rep205.php:102
12716 msgid "Supplier Details Listing"
12717 msgstr ""
12718
12719 #: reporting/rep205.php:130
12720 msgid "Tax_Id"
12721 msgstr ""
12722
12723 #: reporting/rep206.php:126
12724 msgid "Supplier Trial Balance"
12725 msgstr ""
12726
12727 #: reporting/rep209.php:88 reporting/rep209.php:104
12728 #: reporting/includes/doctext.inc:170
12729 msgid "PURCHASE ORDER"
12730 msgstr ""
12731
12732 #: reporting/rep209.php:210
12733 msgid "TOTAL PO"
12734 msgstr ""
12735
12736 #: reporting/rep210.php:86 reporting/rep210.php:111
12737 #: reporting/includes/doctext.inc:150
12738 msgid "REMITTANCE"
12739 msgstr ""
12740
12741 #: reporting/rep210.php:170
12742 msgid "TOTAL REMITTANCE"
12743 msgstr ""
12744
12745 #: reporting/rep301.php:178
12746 msgid "Inventory Valuation Report"
12747 msgstr ""
12748
12749 #: reporting/rep302.php:122
12750 msgid "Cust Ord"
12751 msgstr ""
12752
12753 #: reporting/rep302.php:122
12754 msgid "Supp Ord"
12755 msgstr ""
12756
12757 #: reporting/rep302.php:122
12758 msgid "Sugg Ord"
12759 msgstr ""
12760
12761 #: reporting/rep302.php:131
12762 msgid "Inventory Planning Report"
12763 msgstr ""
12764
12765 #: reporting/rep303.php:210
12766 msgid "Shortage"
12767 msgstr ""
12768
12769 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12770 msgid "Stock ID"
12771 msgstr ""
12772
12773 #: reporting/rep303.php:223
12774 msgid "Check"
12775 msgstr ""
12776
12777 #: reporting/rep303.php:237
12778 msgid "Only Shortage"
12779 msgstr ""
12780
12781 #: reporting/rep303.php:261
12782 msgid "Stock Check Sheets"
12783 msgstr ""
12784
12785 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
12786 #: reporting/rep309.php:99 reporting/rep310.php:139
12787 msgid "Qty"
12788 msgstr ""
12789
12790 #: reporting/rep304.php:127
12791 msgid "Contribution"
12792 msgstr ""
12793
12794 #: reporting/rep304.php:138 reporting/reports_main.php:261
12795 msgid "Show Service Items"
12796 msgstr ""
12797
12798 #: reporting/rep304.php:140
12799 msgid "Inventory Sales Report"
12800 msgstr ""
12801
12802 #: reporting/rep305.php:106
12803 msgid "PO No"
12804 msgstr ""
12805
12806 #: reporting/rep305.php:106
12807 msgid "Inv"
12808 msgstr ""
12809
12810 #: reporting/rep305.php:106
12811 msgid "Inv Price"
12812 msgstr ""
12813
12814 #: reporting/rep305.php:106
12815 msgid "PO Price"
12816 msgstr ""
12817
12818 #: reporting/rep305.php:113
12819 msgid "GRN Valuation Report"
12820 msgstr ""
12821
12822 #: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
12823 msgid "Unit Price"
12824 msgstr ""
12825
12826 #: reporting/rep306.php:151
12827 msgid "Inventory Purchasing Report"
12828 msgstr ""
12829
12830 #: reporting/rep307.php:114
12831 msgid "Opening"
12832 msgstr ""
12833
12834 #: reporting/rep307.php:123 themes/canvas/renderer.php:104
12835 msgid "Inventory Movements"
12836 msgstr ""
12837
12838 #: reporting/rep308.php:224
12839 msgid "OpeningStock"
12840 msgstr ""
12841
12842 #: reporting/rep308.php:224
12843 msgid "StockIn"
12844 msgstr ""
12845
12846 #: reporting/rep308.php:224
12847 msgid "ClosingStock"
12848 msgstr ""
12849
12850 #: reporting/rep308.php:225
12851 msgid "QTY"
12852 msgstr ""
12853
12854 #: reporting/rep308.php:225 reporting/rep709.php:118
12855 #: taxes/item_tax_types.php:185
12856 msgid "Rate"
12857 msgstr ""
12858
12859 #: reporting/rep308.php:234
12860 msgid "Costed Inventory Movements"
12861 msgstr ""
12862
12863 #: reporting/rep308.php:305
12864 msgid "Total Movement"
12865 msgstr ""
12866
12867 #: reporting/rep308.php:311
12868 msgid "Total Out"
12869 msgstr ""
12870
12871 #: reporting/rep309.php:99
12872 msgid "Item/Category"
12873 msgstr ""
12874
12875 #: reporting/rep309.php:99
12876 msgid "Remark"
12877 msgstr ""
12878
12879 #: reporting/rep309.php:107
12880 msgid "Item Sales Summary Report"
12881 msgstr ""
12882
12883 #: reporting/rep309.php:146
12884 msgid "Gift"
12885 msgstr ""
12886
12887 #: reporting/rep310.php:151
12888 msgid "Note"
12889 msgstr ""
12890
12891 #: reporting/rep310.php:151
12892 msgid "The lines separate the transactions."
12893 msgstr ""
12894
12895 #: reporting/rep310.php:154
12896 msgid "Inventory Purchasing - Transaction Based"
12897 msgstr ""
12898
12899 #: reporting/rep401.php:71
12900 msgid "Wrk Ctr"
12901 msgstr ""
12902
12903 #: reporting/rep401.php:78
12904 msgid "Bill of Material Listing"
12905 msgstr ""
12906
12907 #: reporting/rep402.php:154
12908 msgid "Open Only"
12909 msgstr ""
12910
12911 #: reporting/rep402.php:158
12912 msgid "Work Order Listing"
12913 msgstr ""
12914
12915 #: reporting/rep409.php:59 reporting/rep409.php:71
12916 #: reporting/includes/doctext.inc:215
12917 msgid "WORK ORDER"
12918 msgstr ""
12919
12920 #: reporting/rep451.php:89
12921 msgid "Fixed Assets Valuation Report"
12922 msgstr ""
12923
12924 #: reporting/rep501.php:87
12925 msgid "YTD"
12926 msgstr ""
12927
12928 #: reporting/rep501.php:94
12929 msgid "Dimension Summary"
12930 msgstr ""
12931
12932 #: reporting/rep601.php:73
12933 msgid "Bank Statement"
12934 msgstr ""
12935
12936 #: reporting/rep601.php:94 reporting/rep602.php:88
12937 #: reporting/includes/doctext.inc:261
12938 msgid "Bank Account"
12939 msgstr ""
12940
12941 #: reporting/rep601.php:158 reporting/rep602.php:152
12942 msgid "Total Debit / Credit"
12943 msgstr ""
12944
12945 #: reporting/rep601.php:175 reporting/rep602.php:168
12946 msgid "Net Change"
12947 msgstr ""
12948
12949 #: reporting/rep602.php:74
12950 msgid "Bank Statement w/Reconcile"
12951 msgstr ""
12952
12953 #: reporting/rep602.php:82
12954 msgid "Reco Date"
12955 msgstr ""
12956
12957 #: reporting/rep602.php:82
12958 msgid "Narration"
12959 msgstr ""
12960
12961 #: reporting/rep602.php:196
12962 msgid "Bank Balance"
12963 msgstr ""
12964
12965 #: reporting/rep702.php:53
12966 msgid "Type/Account"
12967 msgstr ""
12968
12969 #: reporting/rep702.php:53
12970 msgid "Date/Dim."
12971 msgstr ""
12972
12973 #: reporting/rep702.php:54
12974 msgid "Person/Item/Memo"
12975 msgstr ""
12976
12977 #: reporting/rep702.php:64
12978 msgid "List of Journal Entries"
12979 msgstr ""
12980
12981 #: reporting/rep704.php:71
12982 msgid "GL Account Transactions"
12983 msgstr ""
12984
12985 #: reporting/rep705.php:215 reporting/reports_main.php:410
12986 #: reporting/reports_main.php:463 reporting/reports_main.php:511
12987 msgid "Amounts in thousands"
12988 msgstr ""
12989
12990 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
12991 #: reporting/reports_main.php:404 reporting/reports_main.php:458
12992 #: reporting/reports_main.php:507
12993 msgid "Year"
12994 msgstr ""
12995
12996 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
12997 #: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
12998 #: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
12999 msgid "Tags"
13000 msgstr ""
13001
13002 #: reporting/rep705.php:292
13003 msgid "Annual Expense Breakdown"
13004 msgstr ""
13005
13006 #: reporting/rep706.php:189
13007 msgid "Close Balance"
13008 msgstr ""
13009
13010 #: reporting/rep707.php:262
13011 msgid "Profit and Loss Statement"
13012 msgstr ""
13013
13014 #: reporting/rep709.php:99
13015 msgid "Tax Report"
13016 msgstr ""
13017
13018 #: reporting/rep709.php:117
13019 msgid "Branch Name"
13020 msgstr ""
13021
13022 #: reporting/rep709.php:118
13023 msgid "Net"
13024 msgstr ""
13025
13026 #: reporting/rep709.php:191
13027 msgid "Tax Rate"
13028 msgstr ""
13029
13030 #: reporting/rep709.php:191
13031 msgid "Net Tax"
13032 msgstr ""
13033
13034 #: reporting/rep709.php:209
13035 msgid "Exempt"
13036 msgstr ""
13037
13038 #: reporting/rep710.php:77
13039 msgid "Time"
13040 msgstr ""
13041
13042 #: reporting/rep710.php:77
13043 msgid "Trans Date"
13044 msgstr ""
13045
13046 #: reporting/rep710.php:78
13047 msgid "Action"
13048 msgstr ""
13049
13050 #: reporting/rep710.php:89 reporting/reports_main.php:548
13051 msgid "Audit Trail"
13052 msgstr ""
13053
13054 #: reporting/rep710.php:112
13055 msgid "Changed"
13056 msgstr ""
13057
13058 #: reporting/reports_main.php:28 themes/canvas/renderer.php:91
13059 #: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
13060 #: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
13061 #: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
13062 msgid "Reports and Analysis"
13063 msgstr ""
13064
13065 #: reporting/reports_main.php:35
13066 msgid "Customer &Balances"
13067 msgstr ""
13068
13069 #: reporting/reports_main.php:40 reporting/reports_main.php:48
13070 #: reporting/reports_main.php:62 reporting/reports_main.php:84
13071 #: reporting/reports_main.php:111 reporting/reports_main.php:121
13072 #: reporting/reports_main.php:135 reporting/reports_main.php:143
13073 #: reporting/reports_main.php:151 reporting/reports_main.php:158
13074 #: reporting/reports_main.php:169 reporting/reports_main.php:177
13075 #: reporting/reports_main.php:189 reporting/reports_main.php:197
13076 #: reporting/reports_main.php:217 reporting/reports_main.php:224
13077 msgid "Currency Filter"
13078 msgstr ""
13079
13080 #: reporting/reports_main.php:43 reporting/reports_main.php:54
13081 #: reporting/reports_main.php:65 reporting/reports_main.php:74
13082 #: reporting/reports_main.php:81 reporting/reports_main.php:90
13083 #: reporting/reports_main.php:99 reporting/reports_main.php:106
13084 #: reporting/reports_main.php:116 reporting/reports_main.php:125
13085 #: reporting/reports_main.php:132 reporting/reports_main.php:139
13086 #: reporting/reports_main.php:147 reporting/reports_main.php:154
13087 #: reporting/reports_main.php:161 reporting/reports_main.php:172
13088 #: reporting/reports_main.php:183 reporting/reports_main.php:192
13089 #: reporting/reports_main.php:200 reporting/reports_main.php:205
13090 #: reporting/reports_main.php:212 reporting/reports_main.php:220
13091 #: reporting/reports_main.php:227 reporting/reports_main.php:236
13092 #: reporting/reports_main.php:242 reporting/reports_main.php:253
13093 #: reporting/reports_main.php:263 reporting/reports_main.php:269
13094 #: reporting/reports_main.php:279 reporting/reports_main.php:287
13095 #: reporting/reports_main.php:295 reporting/reports_main.php:302
13096 #: reporting/reports_main.php:312 reporting/reports_main.php:321
13097 #: reporting/reports_main.php:329 reporting/reports_main.php:336
13098 #: reporting/reports_main.php:347 reporting/reports_main.php:358
13099 #: reporting/reports_main.php:368 reporting/reports_main.php:381
13100 #: reporting/reports_main.php:388 reporting/reports_main.php:401
13101 #: reporting/reports_main.php:409 reporting/reports_main.php:421
13102 #: reporting/reports_main.php:433 reporting/reports_main.php:443
13103 #: reporting/reports_main.php:455 reporting/reports_main.php:462
13104 #: reporting/reports_main.php:473 reporting/reports_main.php:484
13105 #: reporting/reports_main.php:493 reporting/reports_main.php:504
13106 #: reporting/reports_main.php:510 reporting/reports_main.php:520
13107 #: reporting/reports_main.php:530 reporting/reports_main.php:538
13108 #: reporting/reports_main.php:546 reporting/reports_main.php:554
13109 msgid "Orientation"
13110 msgstr ""
13111
13112 #: reporting/reports_main.php:44 reporting/reports_main.php:55
13113 #: reporting/reports_main.php:66 reporting/reports_main.php:75
13114 #: reporting/reports_main.php:82 reporting/reports_main.php:91
13115 #: reporting/reports_main.php:100 reporting/reports_main.php:107
13116 #: reporting/reports_main.php:173 reporting/reports_main.php:184
13117 #: reporting/reports_main.php:193 reporting/reports_main.php:201
13118 #: reporting/reports_main.php:206 reporting/reports_main.php:213
13119 #: reporting/reports_main.php:237 reporting/reports_main.php:243
13120 #: reporting/reports_main.php:254 reporting/reports_main.php:264
13121 #: reporting/reports_main.php:270 reporting/reports_main.php:280
13122 #: reporting/reports_main.php:288 reporting/reports_main.php:296
13123 #: reporting/reports_main.php:303 reporting/reports_main.php:313
13124 #: reporting/reports_main.php:322 reporting/reports_main.php:330
13125 #: reporting/reports_main.php:348 reporting/reports_main.php:359
13126 #: reporting/reports_main.php:369 reporting/reports_main.php:375
13127 #: reporting/reports_main.php:382 reporting/reports_main.php:389
13128 #: reporting/reports_main.php:402 reporting/reports_main.php:411
13129 #: reporting/reports_main.php:422 reporting/reports_main.php:434
13130 #: reporting/reports_main.php:444 reporting/reports_main.php:456
13131 #: reporting/reports_main.php:464 reporting/reports_main.php:474
13132 #: reporting/reports_main.php:485 reporting/reports_main.php:494
13133 #: reporting/reports_main.php:505 reporting/reports_main.php:512
13134 #: reporting/reports_main.php:521 reporting/reports_main.php:531
13135 #: reporting/reports_main.php:539 reporting/reports_main.php:547
13136 #: reporting/reports_main.php:555
13137 msgid "Destination"
13138 msgstr ""
13139
13140 #: reporting/reports_main.php:45
13141 msgid "&Aged Customer Analysis"
13142 msgstr ""
13143
13144 #: reporting/reports_main.php:52 reporting/reports_main.php:181
13145 #: reporting/reports_main.php:419 reporting/reports_main.php:431
13146 #: reporting/reports_main.php:471 reporting/reports_main.php:482
13147 #: reporting/reports_main.php:518 reporting/reports_main.php:528
13148 msgid "Graphics"
13149 msgstr ""
13150
13151 #: reporting/reports_main.php:67
13152 msgid "Customer &Detail Listing"
13153 msgstr ""
13154
13155 #: reporting/reports_main.php:71 reporting/reports_main.php:209
13156 msgid "Activity Greater Than"
13157 msgstr ""
13158
13159 #: reporting/reports_main.php:72 reporting/reports_main.php:210
13160 msgid "Activity Less Than"
13161 msgstr ""
13162
13163 #: reporting/reports_main.php:76
13164 msgid "Sales &Summary Report"
13165 msgstr ""
13166
13167 #: reporting/reports_main.php:83
13168 msgid "&Price Listing"
13169 msgstr ""
13170
13171 #: reporting/reports_main.php:85 reporting/reports_main.php:95
13172 #: reporting/reports_main.php:232 reporting/reports_main.php:239
13173 #: reporting/reports_main.php:245 reporting/reports_main.php:258
13174 #: reporting/reports_main.php:274 reporting/reports_main.php:284
13175 #: reporting/reports_main.php:292 reporting/reports_main.php:300
13176 #: reporting/reports_main.php:307
13177 msgid "Inventory Category"
13178 msgstr ""
13179
13180 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
13181 msgid "Sales Types"
13182 msgstr ""
13183
13184 #: reporting/reports_main.php:87 reporting/reports_main.php:247
13185 msgid "Show Pictures"
13186 msgstr ""
13187
13188 #: reporting/reports_main.php:92
13189 msgid "&Order Status Listing"
13190 msgstr ""
13191
13192 #: reporting/reports_main.php:96
13193 msgid "Stock Location"
13194 msgstr ""
13195
13196 #: reporting/reports_main.php:101
13197 msgid "&Salesman Listing"
13198 msgstr ""
13199
13200 #: reporting/reports_main.php:108
13201 msgid "Print &Invoices"
13202 msgstr ""
13203
13204 #: reporting/reports_main.php:112 reporting/reports_main.php:122
13205 #: reporting/reports_main.php:129
13206 msgid "email Customers"
13207 msgstr ""
13208
13209 #: reporting/reports_main.php:113 reporting/reports_main.php:123
13210 msgid "Payment Link"
13211 msgstr ""
13212
13213 #: reporting/reports_main.php:118
13214 msgid "Print &Credit Notes"
13215 msgstr ""
13216
13217 #: reporting/reports_main.php:126
13218 msgid "Print &Deliveries"
13219 msgstr ""
13220
13221 #: reporting/reports_main.php:130
13222 msgid "Print as Packing Slip"
13223 msgstr ""
13224
13225 #: reporting/reports_main.php:133
13226 msgid "Print &Statements"
13227 msgstr ""
13228
13229 #: reporting/reports_main.php:137 reporting/reports_main.php:144
13230 #: reporting/reports_main.php:152 reporting/reports_main.php:159
13231 msgid "Email Customers"
13232 msgstr ""
13233
13234 #: reporting/reports_main.php:140
13235 msgid "&Print Sales Orders"
13236 msgstr ""
13237
13238 #: reporting/reports_main.php:145
13239 msgid "Print as Quote"
13240 msgstr ""
13241
13242 #: reporting/reports_main.php:148
13243 msgid "&Print Sales Quotations"
13244 msgstr ""
13245
13246 #: reporting/reports_main.php:155
13247 msgid "Print Receipts"
13248 msgstr ""
13249
13250 #: reporting/reports_main.php:164
13251 msgid "Supplier &Balances"
13252 msgstr ""
13253
13254 #: reporting/reports_main.php:174
13255 msgid "&Aged Supplier Analyses"
13256 msgstr ""
13257
13258 #: reporting/reports_main.php:185
13259 msgid "Supplier &Trial Balances"
13260 msgstr ""
13261
13262 #: reporting/reports_main.php:194
13263 msgid "&Payment Report"
13264 msgstr ""
13265
13266 #: reporting/reports_main.php:202
13267 msgid "Outstanding &GRNs Report"
13268 msgstr ""
13269
13270 #: reporting/reports_main.php:207
13271 msgid "Supplier &Detail Listing"
13272 msgstr ""
13273
13274 #: reporting/reports_main.php:214
13275 msgid "Print Purchase &Orders"
13276 msgstr ""
13277
13278 #: reporting/reports_main.php:218 reporting/reports_main.php:225
13279 msgid "Email Suppliers"
13280 msgstr ""
13281
13282 #: reporting/reports_main.php:221
13283 msgid "Print Remi&ttances"
13284 msgstr ""
13285
13286 #: reporting/reports_main.php:230
13287 msgid "Inventory &Valuation Report"
13288 msgstr ""
13289
13290 #: reporting/reports_main.php:238
13291 msgid "Inventory &Planning Report"
13292 msgstr ""
13293
13294 #: reporting/reports_main.php:244
13295 msgid "Stock &Check Sheets"
13296 msgstr ""
13297
13298 #: reporting/reports_main.php:248
13299 msgid "Inventory Column"
13300 msgstr ""
13301
13302 #: reporting/reports_main.php:249
13303 msgid "Show Only Shortages"
13304 msgstr ""
13305
13306 #: reporting/reports_main.php:251
13307 msgid "Item Like"
13308 msgstr ""
13309
13310 #: reporting/reports_main.php:255
13311 msgid "Inventory &Sales Report"
13312 msgstr ""
13313
13314 #: reporting/reports_main.php:265
13315 msgid "&GRN Valuation Report"
13316 msgstr ""
13317
13318 #: reporting/reports_main.php:271
13319 msgid "Inventory P&urchasing Report"
13320 msgstr ""
13321
13322 #: reporting/reports_main.php:281
13323 msgid "Inventory &Movement Report"
13324 msgstr ""
13325
13326 #: reporting/reports_main.php:289
13327 msgid "C&osted Inventory Movement Report"
13328 msgstr ""
13329
13330 #: reporting/reports_main.php:297
13331 msgid "Item &Sales Summary Report"
13332 msgstr ""
13333
13334 #: reporting/reports_main.php:304
13335 msgid "Inventory Purchasing - &Transaction Based"
13336 msgstr ""
13337
13338 #: reporting/reports_main.php:317
13339 msgid "&Bill of Material Listing"
13340 msgstr ""
13341
13342 #: reporting/reports_main.php:318
13343 msgid "From product"
13344 msgstr ""
13345
13346 #: reporting/reports_main.php:319
13347 msgid "To product"
13348 msgstr ""
13349
13350 #: reporting/reports_main.php:323
13351 msgid "Work Order &Listing"
13352 msgstr ""
13353
13354 #: reporting/reports_main.php:326
13355 msgid "Outstanding Only"
13356 msgstr ""
13357
13358 #: reporting/reports_main.php:331
13359 msgid "Print &Work Orders"
13360 msgstr ""
13361
13362 #: reporting/reports_main.php:334
13363 msgid "Email Locations"
13364 msgstr ""
13365
13366 #: reporting/reports_main.php:341
13367 msgid "&Fixed Assets Valuation"
13368 msgstr ""
13369
13370 #: reporting/reports_main.php:343
13371 msgid "Fixed Assets Class"
13372 msgstr ""
13373
13374 #: reporting/reports_main.php:344
13375 msgid "Fixed Assets Location"
13376 msgstr ""
13377
13378 #: reporting/reports_main.php:353
13379 msgid "Dimension &Summary"
13380 msgstr ""
13381
13382 #: reporting/reports_main.php:354
13383 msgid "From Dimension"
13384 msgstr ""
13385
13386 #: reporting/reports_main.php:355
13387 msgid "To Dimension"
13388 msgstr ""
13389
13390 #: reporting/reports_main.php:361
13391 msgid "Banking"
13392 msgstr ""
13393
13394 #: reporting/reports_main.php:362
13395 msgid "Bank &Statement"
13396 msgstr ""
13397
13398 #: reporting/reports_main.php:366 reporting/reports_main.php:438
13399 #: reporting/reports_main.php:489 reporting/reports_main.php:535
13400 #: sales/inquiry/customer_inquiry.php:168
13401 msgid "Zero values"
13402 msgstr ""
13403
13404 #: reporting/reports_main.php:370
13405 msgid "Bank Statement w/ &Reconcile"
13406 msgstr ""
13407
13408 #: reporting/reports_main.php:377
13409 msgid "General Ledger"
13410 msgstr ""
13411
13412 #: reporting/reports_main.php:378
13413 msgid "Chart of &Accounts"
13414 msgstr ""
13415
13416 #: reporting/reports_main.php:379
13417 msgid "Show Balances"
13418 msgstr ""
13419
13420 #: reporting/reports_main.php:383
13421 msgid "List of &Journal Entries"
13422 msgstr ""
13423
13424 #: reporting/reports_main.php:393 reporting/reports_main.php:448
13425 #: reporting/reports_main.php:498
13426 msgid "GL Account &Transactions"
13427 msgstr ""
13428
13429 #: reporting/reports_main.php:396 reporting/reports_main.php:451
13430 #: reporting/reports_main.php:501
13431 msgid "From Account"
13432 msgstr ""
13433
13434 #: reporting/reports_main.php:397 reporting/reports_main.php:452
13435 #: reporting/reports_main.php:502
13436 msgid "To Account"
13437 msgstr ""
13438
13439 #: reporting/reports_main.php:403 reporting/reports_main.php:457
13440 #: reporting/reports_main.php:506
13441 msgid "Annual &Expense Breakdown"
13442 msgstr ""
13443
13444 #: reporting/reports_main.php:412 reporting/reports_main.php:465
13445 #: reporting/reports_main.php:513
13446 msgid "&Balance Sheet"
13447 msgstr ""
13448
13449 #: reporting/reports_main.php:418 reporting/reports_main.php:430
13450 #: reporting/reports_main.php:470 reporting/reports_main.php:481
13451 #: reporting/reports_main.php:517 reporting/reports_main.php:527
13452 msgid "Decimal values"
13453 msgstr ""
13454
13455 #: reporting/reports_main.php:423 reporting/reports_main.php:475
13456 #: reporting/reports_main.php:522
13457 msgid "&Profit and Loss Statement"
13458 msgstr ""
13459
13460 #: reporting/reports_main.php:541
13461 msgid "Ta&x Report"
13462 msgstr ""
13463
13464 #: reporting/includes/tcpdf.php:187
13465 msgid "Unsupported image file format."
13466 msgstr ""
13467
13468 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
13469 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
13470 msgid "Charge To"
13471 msgstr ""
13472
13473 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
13474 msgid "Delivered To"
13475 msgstr ""
13476
13477 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
13478 #: sales/includes/ui/sales_credit_ui.inc:163
13479 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
13480 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
13481 msgid "Discount %"
13482 msgstr ""
13483
13484 #: reporting/includes/doctext.inc:35
13485 msgid "All amounts stated in"
13486 msgstr ""
13487
13488 #: reporting/includes/doctext.inc:50
13489 msgid "Quotation No."
13490 msgstr ""
13491
13492 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
13493 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
13494 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
13495 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
13496 #: reporting/includes/doctext.inc:241
13497 msgid "Customer's Reference"
13498 msgstr ""
13499
13500 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
13501 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
13502 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
13503 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
13504 msgid "Sales Person"
13505 msgstr ""
13506
13507 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
13508 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
13509 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
13510 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
13511 #: reporting/includes/doctext.inc:243
13512 msgid "Your VAT no."
13513 msgstr ""
13514
13515 #: reporting/includes/doctext.inc:58
13516 msgid "Our Quotation No"
13517 msgstr ""
13518
13519 #: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
13520 #: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
13521 msgid "Valid until"
13522 msgstr ""
13523
13524 #: reporting/includes/doctext.inc:64
13525 msgid "PREPAYMENT ORDER"
13526 msgstr ""
13527
13528 #: reporting/includes/doctext.inc:65
13529 msgid "Order No."
13530 msgstr ""
13531
13532 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13533 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13534 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13535 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
13536 msgid "Our Order No"
13537 msgstr ""
13538
13539 #: reporting/includes/doctext.inc:82
13540 msgid "Delivery Note No."
13541 msgstr ""
13542
13543 #: reporting/includes/doctext.inc:97
13544 msgid "To Be Invoiced Before"
13545 msgstr ""
13546
13547 #: reporting/includes/doctext.inc:103
13548 msgid "Credit No."
13549 msgstr ""
13550
13551 #: reporting/includes/doctext.inc:104
13552 msgid "Please quote Credit no. when paying. All amounts stated in"
13553 msgstr ""
13554
13555 #: reporting/includes/doctext.inc:116
13556 msgid "PREPAYMENT INVOICE"
13557 msgstr ""
13558
13559 #: reporting/includes/doctext.inc:117
13560 msgid "FINAL INVOICE"
13561 msgstr ""
13562
13563 #: reporting/includes/doctext.inc:118
13564 msgid "Invoice No."
13565 msgstr ""
13566
13567 #: reporting/includes/doctext.inc:120
13568 msgid "Please quote Invoice no. when paying. All amounts stated in"
13569 msgstr ""
13570
13571 #: reporting/includes/doctext.inc:136
13572 msgid "Date of Payment"
13573 msgstr ""
13574
13575 #: reporting/includes/doctext.inc:142
13576 msgid "Date of Sale"
13577 msgstr ""
13578
13579 #: reporting/includes/doctext.inc:151
13580 msgid "Remittance No."
13581 msgstr ""
13582
13583 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13584 msgid "Order To"
13585 msgstr ""
13586
13587 #: reporting/includes/doctext.inc:171
13588 msgid "Purchase Order No."
13589 msgstr ""
13590
13591 #: reporting/includes/doctext.inc:175
13592 msgid "Deliver To"
13593 msgstr ""
13594
13595 #: reporting/includes/doctext.inc:198
13596 msgid "Receipt No."
13597 msgstr ""
13598
13599 #: reporting/includes/doctext.inc:199
13600 msgid "With thanks from"
13601 msgstr ""
13602
13603 #: reporting/includes/doctext.inc:216
13604 msgid "Work Order No."
13605 msgstr ""
13606
13607 #: reporting/includes/doctext.inc:247
13608 msgid "DueDate"
13609 msgstr ""
13610
13611 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
13612 msgid "You can pay through"
13613 msgstr ""
13614
13615 #: reporting/includes/doctext.inc:277
13616 msgid "* Subject to Realisation of the Cheque."
13617 msgstr ""
13618
13619 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
13620 msgid ""
13621 "The security settings on your account do not permit you to print this report"
13622 msgstr ""
13623
13624 #: reporting/includes/excel_report.inc:259
13625 #: reporting/includes/pdf_report.inc:331
13626 msgid "Print Out Date"
13627 msgstr ""
13628
13629 #: reporting/includes/excel_report.inc:265
13630 #: reporting/includes/pdf_report.inc:340
13631 msgid "Fiscal Year"
13632 msgstr ""
13633
13634 #: reporting/includes/excel_report.inc:393
13635 msgid "Report Date"
13636 msgstr ""
13637
13638 #: reporting/includes/excel_report.inc:410
13639 #: reporting/includes/pdf_report.inc:604
13640 msgid "Generated At"
13641 msgstr ""
13642
13643 #: reporting/includes/excel_report.inc:416
13644 #: reporting/includes/pdf_report.inc:613
13645 msgid "Generated By"
13646 msgstr ""
13647
13648 #: reporting/includes/header2.inc:122
13649 msgid "Our VAT No."
13650 msgstr ""
13651
13652 #: reporting/includes/header2.inc:128
13653 msgid "Domicile"
13654 msgstr ""
13655
13656 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
13657 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
13658 msgid "Page"
13659 msgstr ""
13660
13661 #: reporting/includes/pdf_report.inc:587
13662 msgid "Report Period"
13663 msgstr ""
13664
13665 #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
13666 #, php-format
13667 msgid "You have no email contact defined for this type of document for '%s'."
13668 msgstr ""
13669
13670 #: reporting/includes/pdf_report.inc:1009
13671 msgid "Dear"
13672 msgstr ""
13673
13674 #: reporting/includes/pdf_report.inc:1010
13675 msgid "Attached you will find "
13676 msgstr ""
13677
13678 #: reporting/includes/pdf_report.inc:1026
13679 msgid "Kindest regards"
13680 msgstr ""
13681
13682 #: reporting/includes/pdf_report.inc:1041
13683 msgid "Sending document by email failed"
13684 msgstr ""
13685
13686 #: reporting/includes/pdf_report.inc:1041
13687 #: reporting/includes/pdf_report.inc:1044
13688 msgid "Email:"
13689 msgstr ""
13690
13691 #: reporting/includes/pdf_report.inc:1044
13692 msgid "has been sent by email to destination."
13693 msgstr ""
13694
13695 #: reporting/includes/pdf_report.inc:1073
13696 msgid "Report has been sent to network printer "
13697 msgstr ""
13698
13699 #: reporting/includes/printer_class.inc:39
13700 msgid "Cannot open connection to printer"
13701 msgstr ""
13702
13703 #: reporting/includes/printer_class.inc:50
13704 msgid "Printer does not acept the job"
13705 msgstr ""
13706
13707 #: reporting/includes/printer_class.inc:61
13708 msgid "Error sending print job control file"
13709 msgstr ""
13710
13711 #: reporting/includes/printer_class.inc:68
13712 msgid "Print control file not accepted"
13713 msgstr ""
13714
13715 #: reporting/includes/printer_class.inc:76
13716 msgid "Cannot send report to printer"
13717 msgstr ""
13718
13719 #: reporting/includes/printer_class.inc:86
13720 msgid "No ack after report printout"
13721 msgstr ""
13722
13723 #: reporting/includes/printer_class.inc:100
13724 msgid "Cannot flush printing queue"
13725 msgstr ""
13726
13727 #: reporting/includes/reports_classes.inc:62
13728 msgid "Report Classes:"
13729 msgstr ""
13730
13731 #: reporting/includes/reports_classes.inc:82
13732 msgid "Reports For Class: "
13733 msgstr ""
13734
13735 #: reporting/includes/reports_classes.inc:102
13736 msgid "Display: "
13737 msgstr ""
13738
13739 #: reporting/includes/reports_classes.inc:153
13740 msgid "Unknown report parameter type:"
13741 msgstr ""
13742
13743 #: reporting/includes/reports_classes.inc:181
13744 msgid "No Currency Filter"
13745 msgstr ""
13746
13747 #: reporting/includes/reports_classes.inc:255
13748 msgid "No Graphics"
13749 msgstr ""
13750
13751 #: reporting/includes/reports_classes.inc:260
13752 #: reporting/includes/reports_classes.inc:263
13753 msgid "No Type Filter"
13754 msgstr ""
13755
13756 #: reporting/includes/reports_classes.inc:273
13757 msgid "No Account Group Filter"
13758 msgstr ""
13759
13760 #: reporting/includes/reports_classes.inc:292
13761 #: reporting/includes/reports_classes.inc:298
13762 #: reporting/includes/reports_classes.inc:304
13763 msgid "No Dimension Filter"
13764 msgstr ""
13765
13766 #: reporting/includes/reports_classes.inc:309
13767 msgid "No Customer Filter"
13768 msgstr ""
13769
13770 #: reporting/includes/reports_classes.inc:316
13771 msgid "No Supplier Filter"
13772 msgstr ""
13773
13774 #: reporting/includes/reports_classes.inc:439
13775 #: reporting/includes/reports_classes.inc:441
13776 msgid "No Location Filter"
13777 msgstr ""
13778
13779 #: reporting/includes/reports_classes.inc:444
13780 #: reporting/includes/reports_classes.inc:446
13781 msgid "No Category Filter"
13782 msgstr ""
13783
13784 #: reporting/includes/reports_classes.inc:448
13785 msgid "No Class Filter"
13786 msgstr ""
13787
13788 #: reporting/includes/reports_classes.inc:453
13789 msgid "No Areas Filter"
13790 msgstr ""
13791
13792 #: reporting/includes/reports_classes.inc:456
13793 msgid "No Sales Folk Filter"
13794 msgstr ""
13795
13796 #: reporting/includes/reports_classes.inc:463
13797 msgid "No Users Filter"
13798 msgstr ""
13799
13800 #: sales/create_recurrent_invoices.php:26
13801 msgid "Create and Print Recurrent Invoices"
13802 msgstr ""
13803
13804 #: sales/create_recurrent_invoices.php:147
13805 #, php-format
13806 msgid "%s recurrent invoice(s) created, # %s - # %s."
13807 msgstr ""
13808
13809 #: sales/create_recurrent_invoices.php:152
13810 #, php-format
13811 msgid "&Print Recurrent Invoices # %s - # %s"
13812 msgstr ""
13813
13814 #: sales/create_recurrent_invoices.php:154
13815 #, php-format
13816 msgid "&Email Recurrent Invoices # %s - # %s"
13817 msgstr ""
13818
13819 #: sales/create_recurrent_invoices.php:172
13820 msgid ""
13821 "Recurrent invoice cannot be generated before last day of covered period."
13822 msgstr ""
13823
13824 #: sales/create_recurrent_invoices.php:174
13825 msgid ""
13826 "Recurrent invoices cannot be generated because some items have no price "
13827 "defined in customer currency."
13828 msgstr ""
13829
13830 #: sales/create_recurrent_invoices.php:176
13831 msgid ""
13832 "Recurrent invoices cannot be generated because selected sales order template "
13833 "uses prepayment sales terms. Change payment terms and try again."
13834 msgstr ""
13835
13836 #: sales/create_recurrent_invoices.php:184
13837 #: sales/manage/recurrent_invoices.php:193
13838 msgid "Template:"
13839 msgstr ""
13840
13841 #: sales/create_recurrent_invoices.php:185
13842 msgid "Number of invoices:"
13843 msgstr ""
13844
13845 #: sales/create_recurrent_invoices.php:186
13846 msgid "Invoice date:"
13847 msgstr ""
13848
13849 #: sales/create_recurrent_invoices.php:189
13850 msgid "Invoice notice:"
13851 msgstr ""
13852
13853 #: sales/create_recurrent_invoices.php:189
13854 #, php-format
13855 msgid "Recurrent Invoice covers period %s - %s."
13856 msgstr ""
13857
13858 #: sales/create_recurrent_invoices.php:195
13859 msgid "Create"
13860 msgstr ""
13861
13862 #: sales/create_recurrent_invoices.php:195
13863 msgid "Create recurrent invoices"
13864 msgstr ""
13865
13866 #: sales/create_recurrent_invoices.php:196
13867 msgid "Return to recurrent invoices"
13868 msgstr ""
13869
13870 #: sales/create_recurrent_invoices.php:197
13871 #, php-format
13872 msgid ""
13873 "You are about to issue %s invoices.\n"
13874 " Do you want to continue?"
13875 msgstr ""
13876
13877 #: sales/create_recurrent_invoices.php:209
13878 #: sales/manage/recurrent_invoices.php:128
13879 msgid "Begin"
13880 msgstr ""
13881
13882 #: sales/create_recurrent_invoices.php:209
13883 #: sales/manage/recurrent_invoices.php:128
13884 msgid "End"
13885 msgstr ""
13886
13887 #: sales/create_recurrent_invoices.php:246
13888 #, php-format
13889 msgid "Create %s Invoice(s)"
13890 msgstr ""
13891
13892 #: sales/create_recurrent_invoices.php:258
13893 msgid "Marked items are due."
13894 msgstr ""
13895
13896 #: sales/create_recurrent_invoices.php:260
13897 msgid "No recurrent invoices are due."
13898 msgstr ""
13899
13900 #: sales/credit_note_entry.php:40
13901 #, php-format
13902 msgid "Modifying Customer Credit Note #%d"
13903 msgstr ""
13904
13905 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
13906 msgid ""
13907 "There are no customers, or there are no customers with branches. Please "
13908 "define customers and customer branches."
13909 msgstr ""
13910
13911 #: sales/credit_note_entry.php:66
13912 #, php-format
13913 msgid "Credit Note # %d has been processed"
13914 msgstr ""
13915
13916 #: sales/credit_note_entry.php:68
13917 msgid "&View this credit note"
13918 msgstr ""
13919
13920 #: sales/credit_note_entry.php:70
13921 msgid "&Print This Credit Invoice"
13922 msgstr ""
13923
13924 #: sales/credit_note_entry.php:71
13925 msgid "&Email This Credit Invoice"
13926 msgstr ""
13927
13928 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13929 #: sales/customer_credit_invoice.php:76
13930 msgid "View the GL &Journal Entries for this Credit Note"
13931 msgstr ""
13932
13933 #: sales/credit_note_entry.php:75
13934 msgid "Enter Another &Credit Note"
13935 msgstr ""
13936
13937 #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
13938 #: sales/sales_order_entry.php:366
13939 msgid "There is no customer selected."
13940 msgstr ""
13941
13942 #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
13943 #: sales/sales_order_entry.php:373
13944 msgid "This customer has no branch defined."
13945 msgstr ""
13946
13947 #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
13948 #: sales/customer_delivery.php:179 sales/customer_invoice.php:317
13949 #: sales/sales_order_entry.php:451
13950 msgid "You must enter a reference."
13951 msgstr ""
13952
13953 #: sales/credit_note_entry.php:171
13954 msgid "The entered date for the credit note is invalid."
13955 msgstr ""
13956
13957 #: sales/credit_note_entry.php:188
13958 msgid ""
13959 "For credit notes created to write off the stock, a general ledger account is "
13960 "required to be selected."
13961 msgstr ""
13962
13963 #: sales/credit_note_entry.php:189
13964 msgid ""
13965 "Please select an account to write the cost of the stock off to, then click "
13966 "on Process again."
13967 msgstr ""
13968
13969 #: sales/credit_note_entry.php:215
13970 msgid "The quantity must be greater than zero."
13971 msgstr ""
13972
13973 #: sales/credit_note_entry.php:220
13974 msgid "The entered price is negative or invalid."
13975 msgstr ""
13976
13977 #: sales/credit_note_entry.php:225
13978 msgid "The entered discount percent is negative, greater than 100 or invalid."
13979 msgstr ""
13980
13981 #: sales/credit_note_entry.php:293
13982 msgid "Credit Note Items"
13983 msgstr ""
13984
13985 #: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
13986 msgid "Process Credit Note"
13987 msgstr ""
13988
13989 #: sales/customer_credit_invoice.php:37
13990 #, php-format
13991 msgid "Modifying Credit Invoice # %d."
13992 msgstr ""
13993
13994 #: sales/customer_credit_invoice.php:41
13995 msgid "Credit all or part of an Invoice"
13996 msgstr ""
13997
13998 #: sales/customer_credit_invoice.php:52
13999 msgid "Credit Note has been processed"
14000 msgstr ""
14001
14002 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
14003 msgid "&View This Credit Note"
14004 msgstr ""
14005
14006 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
14007 msgid "&Print This Credit Note"
14008 msgstr ""
14009
14010 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
14011 msgid "&Email This Credit Note"
14012 msgstr ""
14013
14014 #: sales/customer_credit_invoice.php:69
14015 msgid "Credit Note has been updated"
14016 msgstr ""
14017
14018 #: sales/customer_credit_invoice.php:108
14019 msgid "The entered shipping cost is invalid or less than zero."
14020 msgstr ""
14021
14022 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
14023 msgid ""
14024 "Selected quantity cannot be less than zero nor more than quantity not "
14025 "credited yet."
14026 msgstr ""
14027
14028 #: sales/customer_credit_invoice.php:133
14029 msgid ""
14030 "This page can only be opened if an invoice has been selected for crediting."
14031 msgstr ""
14032
14033 #: sales/customer_credit_invoice.php:248
14034 msgid "Crediting Invoice"
14035 msgstr ""
14036
14037 #: sales/customer_credit_invoice.php:265
14038 msgid "Credit Note Date"
14039 msgstr ""
14040
14041 #: sales/customer_credit_invoice.php:275
14042 msgid "Invoiced Quantity"
14043 msgstr ""
14044
14045 #: sales/customer_credit_invoice.php:276
14046 msgid "Credit Quantity"
14047 msgstr ""
14048
14049 #: sales/customer_credit_invoice.php:310
14050 msgid "Credit Shipping Cost"
14051 msgstr ""
14052
14053 #: sales/customer_credit_invoice.php:343
14054 #: sales/includes/ui/sales_credit_ui.inc:318
14055 msgid "Credit Note Type"
14056 msgstr ""
14057
14058 #: sales/customer_credit_invoice.php:351
14059 #: sales/includes/ui/sales_credit_ui.inc:326
14060 msgid "Items Returned to Location"
14061 msgstr ""
14062
14063 #: sales/customer_credit_invoice.php:356
14064 #: sales/includes/ui/sales_credit_ui.inc:331
14065 msgid "Write off the cost of the items to"
14066 msgstr ""
14067
14068 #: sales/customer_credit_invoice.php:376
14069 msgid "Update credit value for quantities entered"
14070 msgstr ""
14071
14072 #: sales/customer_delivery.php:36
14073 #, php-format
14074 msgid "Modifying Delivery Note # %d."
14075 msgstr ""
14076
14077 #: sales/customer_delivery.php:40
14078 msgid "Deliver Items for a Sales Order"
14079 msgstr ""
14080
14081 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
14082 #, php-format
14083 msgid "Delivery # %d has been entered."
14084 msgstr ""
14085
14086 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
14087 msgid "&View This Delivery"
14088 msgstr ""
14089
14090 #: sales/customer_delivery.php:53 sales/customer_delivery.php:77
14091 #: sales/sales_order_entry.php:207
14092 msgid "&Print Delivery Note"
14093 msgstr ""
14094
14095 #: sales/customer_delivery.php:54 sales/customer_delivery.php:78
14096 #: sales/sales_order_entry.php:208
14097 msgid "&Email Delivery Note"
14098 msgstr ""
14099
14100 #: sales/customer_delivery.php:55 sales/customer_delivery.php:79
14101 #: sales/sales_order_entry.php:209
14102 msgid "P&rint as Packing Slip"
14103 msgstr ""
14104
14105 #: sales/customer_delivery.php:56 sales/customer_delivery.php:80
14106 #: sales/sales_order_entry.php:210
14107 msgid "E&mail as Packing Slip"
14108 msgstr ""
14109
14110 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
14111 msgid "View the GL Journal Entries for this Dispatch"
14112 msgstr ""
14113
14114 #: sales/customer_delivery.php:61
14115 msgid "Invoice This Delivery"
14116 msgstr ""
14117
14118 #: sales/customer_delivery.php:63
14119 msgid "Select Another Order For Dispatch"
14120 msgstr ""
14121
14122 #: sales/customer_delivery.php:73
14123 #, php-format
14124 msgid "Delivery Note # %d has been updated."
14125 msgstr ""
14126
14127 #: sales/customer_delivery.php:75
14128 msgid "View this delivery"
14129 msgstr ""
14130
14131 #: sales/customer_delivery.php:83
14132 msgid "Confirm Delivery and Invoice"
14133 msgstr ""
14134
14135 #: sales/customer_delivery.php:85
14136 msgid "Select A Different Delivery"
14137 msgstr ""
14138
14139 #: sales/customer_delivery.php:95 sales/customer_invoice.php:148
14140 msgid ""
14141 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14142 "invoices."
14143 msgstr ""
14144
14145 #: sales/customer_delivery.php:99 sales/customer_delivery.php:104
14146 msgid "Select a different sales order to delivery"
14147 msgstr ""
14148
14149 #: sales/customer_delivery.php:100
14150 msgid "This order has no items. There is nothing to delivery."
14151 msgstr ""
14152
14153 #: sales/customer_delivery.php:106
14154 msgid ""
14155 "This prepayment order is not yet ready for delivery due to insufficient "
14156 "amount received."
14157 msgstr ""
14158
14159 #: sales/customer_delivery.php:123
14160 msgid "Select a different delivery"
14161 msgstr ""
14162
14163 #: sales/customer_delivery.php:124
14164 msgid "This delivery has all items invoiced. There is nothing to modify."
14165 msgstr ""
14166
14167 #: sales/customer_delivery.php:134
14168 msgid ""
14169 "This page can only be opened if an order or delivery note has been selected. "
14170 "Please select it first."
14171 msgstr ""
14172
14173 #: sales/customer_delivery.php:136
14174 msgid "Select a Sales Order to Delivery"
14175 msgstr ""
14176
14177 #: sales/customer_delivery.php:145
14178 msgid ""
14179 "Selected quantity cannot be less than quantity invoiced nor more than "
14180 "quantity\tnot dispatched on sales order."
14181 msgstr ""
14182
14183 #: sales/customer_delivery.php:148
14184 msgid "Freight cost cannot be less than zero"
14185 msgstr ""
14186
14187 #: sales/customer_delivery.php:160
14188 msgid "The entered date of delivery is invalid."
14189 msgstr ""
14190
14191 #: sales/customer_delivery.php:172
14192 msgid "The entered dead-line for invoice is invalid."
14193 msgstr ""
14194
14195 #: sales/customer_delivery.php:189 sales/customer_invoice.php:330
14196 msgid "The entered shipping value is not numeric."
14197 msgstr ""
14198
14199 #: sales/customer_delivery.php:195
14200 msgid "There are no item quantities on this delivery note."
14201 msgstr ""
14202
14203 #: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
14204 msgid ""
14205 "This document cannot be processed because there is insufficient quantity for "
14206 "items marked."
14207 msgstr ""
14208
14209 #: sales/customer_delivery.php:345
14210 msgid "For Sales Order"
14211 msgstr ""
14212
14213 #: sales/customer_delivery.php:354
14214 msgid "Delivery From"
14215 msgstr ""
14216
14217 #: sales/customer_delivery.php:403
14218 msgid "Invoice Dead-line"
14219 msgstr ""
14220
14221 #: sales/customer_delivery.php:413 sales/customer_invoice.php:507
14222 #: sales/includes/ui/sales_order_ui.inc:83
14223 #: sales/includes/ui/sales_order_ui.inc:357
14224 msgid ""
14225 "The selected customer account is currently on hold. Please contact the "
14226 "credit control personnel to discuss."
14227 msgstr ""
14228
14229 #: sales/customer_delivery.php:418
14230 msgid "Delivery Items"
14231 msgstr ""
14232
14233 #: sales/customer_delivery.php:424
14234 msgid "Max. delivery"
14235 msgstr ""
14236
14237 #: sales/customer_delivery.php:424 sales/customer_invoice.php:522
14238 msgid "Invoiced"
14239 msgstr ""
14240
14241 #: sales/customer_delivery.php:501 sales/customer_invoice.php:612
14242 msgid "Shipping Cost"
14243 msgstr ""
14244
14245 #: sales/customer_delivery.php:521 sales/includes/ui/sales_order_ui.inc:236
14246 msgid ""
14247 "Marked items have insufficient quantities in stock as on day of delivery."
14248 msgstr ""
14249
14250 #: sales/customer_delivery.php:525
14251 msgid "Action For Balance"
14252 msgstr ""
14253
14254 #: sales/customer_delivery.php:532 sales/customer_delivery.php:534
14255 #: sales/customer_delivery.php:537 sales/customer_invoice.php:664
14256 msgid "Refresh document page"
14257 msgstr ""
14258
14259 #: sales/customer_delivery.php:534
14260 msgid "Reset quantity"
14261 msgstr ""
14262
14263 #: sales/customer_delivery.php:537
14264 msgid "Clear quantity"
14265 msgstr ""
14266
14267 #: sales/customer_delivery.php:539
14268 msgid "Process Dispatch"
14269 msgstr ""
14270
14271 #: sales/customer_delivery.php:540 sales/customer_invoice.php:666
14272 #: sales/sales_order_entry.php:762
14273 msgid "Check entered data and save document"
14274 msgstr ""
14275
14276 #: sales/customer_invoice.php:37
14277 #, php-format
14278 msgid "Modifying Sales Invoice # %d."
14279 msgstr ""
14280
14281 #: sales/customer_invoice.php:40
14282 msgid "Issue an Invoice for Delivery Note"
14283 msgstr ""
14284
14285 #: sales/customer_invoice.php:42
14286 msgid "Issue Batch Invoice for Delivery Notes"
14287 msgstr ""
14288
14289 #: sales/customer_invoice.php:44
14290 msgid "Prepayment or Final Invoice Entry"
14291 msgstr ""
14292
14293 #: sales/customer_invoice.php:57
14294 msgid "Selected deliveries has been processed"
14295 msgstr ""
14296
14297 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
14298 #: sales/sales_order_entry.php:234
14299 msgid "&View This Invoice"
14300 msgstr ""
14301
14302 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
14303 msgid "&Print This Invoice"
14304 msgstr ""
14305
14306 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
14307 msgid "&Email This Invoice"
14308 msgstr ""
14309
14310 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
14311 msgid "View the GL &Journal Entries for this Invoice"
14312 msgstr ""
14313
14314 #: sales/customer_invoice.php:66
14315 msgid "Select Another &Delivery For Invoicing"
14316 msgstr ""
14317
14318 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
14319 msgid "Entry &customer payment for this invoice"
14320 msgstr ""
14321
14322 #: sales/customer_invoice.php:81
14323 #, php-format
14324 msgid "Sales Invoice # %d has been updated."
14325 msgstr ""
14326
14327 #: sales/customer_invoice.php:88
14328 msgid "Select Another &Invoice to Modify"
14329 msgstr ""
14330
14331 #: sales/customer_invoice.php:127
14332 msgid "Select a different delivery to invoice"
14333 msgstr ""
14334
14335 #: sales/customer_invoice.php:128
14336 msgid ""
14337 "There are no delivered items with a quantity left to invoice. There is "
14338 "nothing left to invoice."
14339 msgstr ""
14340
14341 #: sales/customer_invoice.php:142
14342 msgid ""
14343 "All quantities on this invoice has been credited. There is nothing to modify "
14344 "on this invoice"
14345 msgstr ""
14346
14347 #: sales/customer_invoice.php:156
14348 msgid ""
14349 "Please select correct Sales Order Prepayment to be invoiced and try again."
14350 msgstr ""
14351
14352 #: sales/customer_invoice.php:178
14353 msgid ""
14354 "This page can only be opened after delivery selection. Please select "
14355 "delivery to invoicing first."
14356 msgstr ""
14357
14358 #: sales/customer_invoice.php:180
14359 msgid "Select Delivery to Invoice"
14360 msgstr ""
14361
14362 #: sales/customer_invoice.php:185 sales/customer_invoice.php:341
14363 msgid ""
14364 "Selected quantity cannot be less than quantity credited nor more than "
14365 "quantity not invoiced yet."
14366 msgstr ""
14367
14368 #: sales/customer_invoice.php:297
14369 msgid "The entered invoice date is invalid."
14370 msgstr ""
14371
14372 #: sales/customer_invoice.php:310
14373 msgid "The entered invoice due date is invalid."
14374 msgstr ""
14375
14376 #: sales/customer_invoice.php:336
14377 msgid "There are no item quantities on this invoice."
14378 msgstr ""
14379
14380 #: sales/customer_invoice.php:346
14381 msgid ""
14382 "There is no non-invoiced payments for this order. If you want to issue final "
14383 "invoice, select delayed or cash payment terms."
14384 msgstr ""
14385
14386 #: sales/customer_invoice.php:437
14387 msgid "Payment terms:"
14388 msgstr ""
14389
14390 #: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
14391 msgid "Sales Order Items"
14392 msgstr ""
14393
14394 #: sales/customer_invoice.php:513
14395 msgid "Invoice Items"
14396 msgstr ""
14397
14398 #: sales/customer_invoice.php:523
14399 msgid "This Invoice"
14400 msgstr ""
14401
14402 #: sales/customer_invoice.php:531
14403 msgid "Credited"
14404 msgstr ""
14405
14406 #: sales/customer_invoice.php:633
14407 msgid "Invoice Total"
14408 msgstr ""
14409
14410 #: sales/customer_invoice.php:642
14411 msgid "Sales order:"
14412 msgstr ""
14413
14414 #: sales/customer_invoice.php:653
14415 msgid "Payments received:"
14416 msgstr ""
14417
14418 #: sales/customer_invoice.php:654
14419 msgid "Invoiced here:"
14420 msgstr ""
14421
14422 #: sales/customer_invoice.php:655
14423 msgid "Left to be invoiced:"
14424 msgstr ""
14425
14426 #: sales/customer_invoice.php:655
14427 msgid "Invoiced so far:"
14428 msgstr ""
14429
14430 #: sales/customer_payments.php:32
14431 msgid "Customer Payment Entry"
14432 msgstr ""
14433
14434 #: sales/customer_payments.php:36
14435 msgid "There are no customers defined in the system."
14436 msgstr ""
14437
14438 #: sales/customer_payments.php:74
14439 msgid "Invalid sales invoice number."
14440 msgstr ""
14441
14442 #: sales/customer_payments.php:104
14443 msgid "The customer payment has been successfully entered."
14444 msgstr ""
14445
14446 #: sales/customer_payments.php:106 sales/customer_payments.php:126
14447 msgid "&Print This Receipt"
14448 msgstr ""
14449
14450 #: sales/customer_payments.php:107
14451 msgid "&Email This Receipt"
14452 msgstr ""
14453
14454 #: sales/customer_payments.php:109
14455 msgid "&View this Customer Payment"
14456 msgstr ""
14457
14458 #: sales/customer_payments.php:110 sales/customer_payments.php:128
14459 msgid "&View the GL Journal Entries for this Customer Payment"
14460 msgstr ""
14461
14462 #: sales/customer_payments.php:112 sales/customer_payments.php:134
14463 msgid "Enter Another &Customer Payment"
14464 msgstr ""
14465
14466 #: sales/customer_payments.php:114
14467 msgid "Enter Payment to &Supplier"
14468 msgstr ""
14469
14470 #: sales/customer_payments.php:124
14471 msgid "The customer payment has been successfully updated."
14472 msgstr ""
14473
14474 #: sales/customer_payments.php:132
14475 msgid "Select Another Customer Payment for &Edition"
14476 msgstr ""
14477
14478 #: sales/customer_payments.php:160
14479 msgid "The entered date is invalid. Please enter a valid date for the payment."
14480 msgstr ""
14481
14482 #: sales/customer_payments.php:175 sales/customer_payments.php:181
14483 msgid "The entered amount is invalid or negative and cannot be processed."
14484 msgstr ""
14485
14486 #: sales/customer_payments.php:200
14487 msgid "The entered discount is not a valid number."
14488 msgstr ""
14489
14490 #: sales/customer_payments.php:206
14491 msgid ""
14492 "The balance of the amount and discount is zero or negative. Please enter "
14493 "valid amounts."
14494 msgstr ""
14495
14496 #: sales/customer_payments.php:213
14497 msgid "The entered payment amount is zero or negative."
14498 msgstr ""
14499
14500 #: sales/customer_payments.php:317 sales/customer_payments.php:319
14501 msgid "From Customer:"
14502 msgstr ""
14503
14504 #: sales/customer_payments.php:340
14505 msgid "Into Bank Account:"
14506 msgstr ""
14507
14508 #: sales/customer_payments.php:351
14509 msgid "Date of Deposit:"
14510 msgstr ""
14511
14512 #: sales/customer_payments.php:365
14513 msgid "Payment Amount:"
14514 msgstr ""
14515
14516 #: sales/customer_payments.php:393
14517 msgid "Customer prompt payment discount :"
14518 msgstr ""
14519
14520 #: sales/customer_payments.php:403
14521 msgid "Add Payment"
14522 msgstr ""
14523
14524 #: sales/customer_payments.php:405
14525 msgid "Update Payment"
14526 msgstr ""
14527
14528 #: sales/sales_order_entry.php:64
14529 msgid "Direct Sales Delivery"
14530 msgstr ""
14531
14532 #: sales/sales_order_entry.php:72
14533 msgid "Fixed Assets Sale"
14534 msgstr ""
14535
14536 #: sales/sales_order_entry.php:75
14537 msgid "Direct Sales Invoice"
14538 msgstr ""
14539
14540 #: sales/sales_order_entry.php:80
14541 #, php-format
14542 msgid "Modifying Sales Order # %d"
14543 msgstr ""
14544
14545 #: sales/sales_order_entry.php:86
14546 #, php-format
14547 msgid "Modifying Sales Quotation # %d"
14548 msgstr ""
14549
14550 #: sales/sales_order_entry.php:91
14551 msgid "New Sales Order Entry"
14552 msgstr ""
14553
14554 #: sales/sales_order_entry.php:95
14555 msgid "New Sales Quotation Entry"
14556 msgstr ""
14557
14558 #: sales/sales_order_entry.php:98
14559 msgid "Sales Order Entry"
14560 msgstr ""
14561
14562 #: sales/sales_order_entry.php:106
14563 msgid ""
14564 "This order cannot be edited because there are invoices or payments related "
14565 "to it, and prepayment terms were used."
14566 msgstr ""
14567
14568 #: sales/sales_order_entry.php:125
14569 #, php-format
14570 msgid "Order # %d has been entered."
14571 msgstr ""
14572
14573 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
14574 msgid "&View This Order"
14575 msgstr ""
14576
14577 #: sales/sales_order_entry.php:133
14578 msgid "Make &Delivery Against This Order"
14579 msgstr ""
14580
14581 #: sales/sales_order_entry.php:138
14582 msgid "Enter a &New Order"
14583 msgstr ""
14584
14585 #: sales/sales_order_entry.php:147
14586 #, php-format
14587 msgid "Order # %d has been updated."
14588 msgstr ""
14589
14590 #: sales/sales_order_entry.php:155
14591 msgid "Confirm Order Quantities and Make &Delivery"
14592 msgstr ""
14593
14594 #: sales/sales_order_entry.php:158
14595 msgid "Select A Different &Order"
14596 msgstr ""
14597
14598 #: sales/sales_order_entry.php:165
14599 #, php-format
14600 msgid "Quotation # %d has been entered."
14601 msgstr ""
14602
14603 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
14604 msgid "&View This Quotation"
14605 msgstr ""
14606
14607 #: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
14608 msgid "&Print This Quotation"
14609 msgstr ""
14610
14611 #: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
14612 msgid "&Email This Quotation"
14613 msgstr ""
14614
14615 #: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
14616 msgid "Make &Sales Order Against This Quotation"
14617 msgstr ""
14618
14619 #: sales/sales_order_entry.php:176
14620 msgid "Enter a New &Quotation"
14621 msgstr ""
14622
14623 #: sales/sales_order_entry.php:185
14624 #, php-format
14625 msgid "Quotation # %d has been updated."
14626 msgstr ""
14627
14628 #: sales/sales_order_entry.php:196
14629 msgid "Select A Different &Quotation"
14630 msgstr ""
14631
14632 #: sales/sales_order_entry.php:215
14633 msgid "Make &Invoice Against This Delivery"
14634 msgstr ""
14635
14636 #: sales/sales_order_entry.php:219
14637 msgid "Enter a New Template &Delivery"
14638 msgstr ""
14639
14640 #: sales/sales_order_entry.php:222
14641 msgid "Enter a &New Delivery"
14642 msgstr ""
14643
14644 #: sales/sales_order_entry.php:232
14645 #, php-format
14646 msgid "Invoice # %d has been entered."
14647 msgstr ""
14648
14649 #: sales/sales_order_entry.php:236
14650 msgid "&Print Sales Invoice"
14651 msgstr ""
14652
14653 #: sales/sales_order_entry.php:237
14654 msgid "&Email Sales Invoice"
14655 msgstr ""
14656
14657 #: sales/sales_order_entry.php:242
14658 msgid "Print &Receipt"
14659 msgstr ""
14660
14661 #: sales/sales_order_entry.php:247
14662 msgid "Enter a &New Template Invoice"
14663 msgstr ""
14664
14665 #: sales/sales_order_entry.php:250
14666 msgid "Enter a &New Direct Invoice"
14667 msgstr ""
14668
14669 #: sales/sales_order_entry.php:401
14670 msgid "Pre-payment required have to be positive and less than total amount."
14671 msgstr ""
14672
14673 #: sales/sales_order_entry.php:406
14674 msgid ""
14675 "You must enter the person or company to whom delivery should be made to."
14676 msgstr ""
14677
14678 #: sales/sales_order_entry.php:412
14679 msgid ""
14680 "You should enter the street address in the box provided. Orders cannot be "
14681 "accepted without a valid street address."
14682 msgstr ""
14683
14684 #: sales/sales_order_entry.php:421
14685 msgid "The shipping cost entered is expected to be numeric."
14686 msgstr ""
14687
14688 #: sales/sales_order_entry.php:427
14689 msgid "The Valid date is invalid."
14690 msgstr ""
14691
14692 #: sales/sales_order_entry.php:429
14693 msgid "The delivery date is invalid."
14694 msgstr ""
14695
14696 #: sales/sales_order_entry.php:435
14697 msgid "The requested valid date is before the date of the quotation."
14698 msgstr ""
14699
14700 #: sales/sales_order_entry.php:437
14701 msgid "The requested delivery date is before the date of the order."
14702 msgstr ""
14703
14704 #: sales/sales_order_entry.php:446
14705 msgid "You need to define a cash account for your Sales Point."
14706 msgstr ""
14707
14708 #: sales/sales_order_entry.php:489
14709 msgid ""
14710 "The reference number field has been increased. Please save the document "
14711 "again."
14712 msgstr ""
14713
14714 #: sales/sales_order_entry.php:533
14715 msgid ""
14716 "The item could not be updated because you are attempting to set the quantity "
14717 "ordered to less than 0, or the discount percent to more than 100."
14718 msgstr ""
14719
14720 #: sales/sales_order_entry.php:537
14721 msgid "Price for inventory item must be entered and can not be less than 0"
14722 msgstr ""
14723
14724 #: sales/sales_order_entry.php:544
14725 msgid ""
14726 "You attempting to make the quantity ordered a quantity less than has already "
14727 "been delivered. The quantity delivered cannot be modified retrospectively."
14728 msgstr ""
14729
14730 #: sales/sales_order_entry.php:562
14731 #, php-format
14732 msgid "Price %s is below Standard Cost %s"
14733 msgstr ""
14734
14735 #: sales/sales_order_entry.php:587
14736 msgid ""
14737 "This item cannot be deleted because some of it has already been delivered."
14738 msgstr ""
14739
14740 #: sales/sales_order_entry.php:616
14741 msgid "Direct delivery entry has been cancelled as requested."
14742 msgstr ""
14743
14744 #: sales/sales_order_entry.php:617
14745 msgid "Enter a New Sales Delivery"
14746 msgstr ""
14747
14748 #: sales/sales_order_entry.php:619
14749 msgid "Direct invoice entry has been cancelled as requested."
14750 msgstr ""
14751
14752 #: sales/sales_order_entry.php:620
14753 msgid "Enter a New Sales Invoice"
14754 msgstr ""
14755
14756 #: sales/sales_order_entry.php:625
14757 msgid "This sales quotation has been cancelled as requested."
14758 msgstr ""
14759
14760 #: sales/sales_order_entry.php:626
14761 msgid "Enter a New Sales Quotation"
14762 msgstr ""
14763
14764 #: sales/sales_order_entry.php:633
14765 msgid "Undelivered part of order has been cancelled as requested."
14766 msgstr ""
14767
14768 #: sales/sales_order_entry.php:634
14769 msgid "Select Another Sales Order for Edition"
14770 msgstr ""
14771
14772 #: sales/sales_order_entry.php:638
14773 msgid "This sales order has been cancelled as requested."
14774 msgstr ""
14775
14776 #: sales/sales_order_entry.php:639
14777 msgid "Enter a New Sales Order"
14778 msgstr ""
14779
14780 #: sales/sales_order_entry.php:719
14781 msgid "Sales Invoice Items"
14782 msgstr ""
14783
14784 #: sales/sales_order_entry.php:720
14785 msgid "Enter Delivery Details and Confirm Invoice"
14786 msgstr ""
14787
14788 #: sales/sales_order_entry.php:722
14789 msgid "Place Invoice"
14790 msgstr ""
14791
14792 #: sales/sales_order_entry.php:725
14793 msgid "Delivery Note Items"
14794 msgstr ""
14795
14796 #: sales/sales_order_entry.php:726
14797 msgid "Enter Delivery Details and Confirm Dispatch"
14798 msgstr ""
14799
14800 #: sales/sales_order_entry.php:727
14801 msgid "Cancel Delivery"
14802 msgstr ""
14803
14804 #: sales/sales_order_entry.php:728
14805 msgid "Place Delivery"
14806 msgstr ""
14807
14808 #: sales/sales_order_entry.php:730
14809 msgid "Quotation Date:"
14810 msgstr ""
14811
14812 #: sales/sales_order_entry.php:731
14813 msgid "Sales Quotation Items"
14814 msgstr ""
14815
14816 #: sales/sales_order_entry.php:732
14817 msgid "Enter Delivery Details and Confirm Quotation"
14818 msgstr ""
14819
14820 #: sales/sales_order_entry.php:733
14821 msgid "Cancel Quotation"
14822 msgstr ""
14823
14824 #: sales/sales_order_entry.php:734
14825 msgid "Place Quotation"
14826 msgstr ""
14827
14828 #: sales/sales_order_entry.php:735
14829 msgid "Commit Quotations Changes"
14830 msgstr ""
14831
14832 #: sales/sales_order_entry.php:739
14833 msgid "Enter Delivery Details and Confirm Order"
14834 msgstr ""
14835
14836 #: sales/sales_order_entry.php:742
14837 msgid "Commit Order Changes"
14838 msgstr ""
14839
14840 #: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
14841 msgid ""
14842 "Cancels document entry or removes sales order when editing an old document"
14843 msgstr ""
14844
14845 #: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
14846 msgid "You are about to void this Document.\\nDo you want to continue?"
14847 msgstr ""
14848
14849 #: sales/sales_order_entry.php:768
14850 msgid "Validate changes and update document"
14851 msgstr ""
14852
14853 #: sales/sales_order_entry.php:772
14854 msgid ""
14855 "You are about to cancel undelivered part of this order.\\nDo you want to "
14856 "continue?"
14857 msgstr ""
14858
14859 #: sales/allocations/customer_allocate.php:28
14860 msgid "Allocate Customer Payment or Credit Note"
14861 msgstr ""
14862
14863 #: sales/allocations/customer_allocate.php:55
14864 #, php-format
14865 msgid "Allocation of %s # %d"
14866 msgstr ""
14867
14868 #: sales/allocations/customer_allocation_main.php:22
14869 msgid "Customer Allocations"
14870 msgstr ""
14871
14872 #: sales/includes/cart_class.inc:407
14873 msgid "You have to enter valid stock code or nonempty description"
14874 msgstr ""
14875
14876 #: sales/includes/sales_ui.inc:50
14877 msgid ""
14878 "This edit session has been abandoned by opening sales document in another "
14879 "browser tab. You cannot edit more than one sales document at once."
14880 msgstr ""
14881
14882 #: sales/includes/db/custalloc_db.inc:387
14883 msgid ""
14884 "Unsuspected overallocation happened due to sparse credit notes exists for "
14885 "this invoice.\n"
14886 " Check all credit notes allocated to this invoice for summarized freight "
14887 "charges."
14888 msgstr ""
14889
14890 #: sales/includes/db/recurrent_invoices_db.inc:158
14891 #, php-format
14892 msgid "Unknown %s price for '%s' in pricelist '%s'"
14893 msgstr ""
14894
14895 #: sales/includes/db/sales_credit_db.inc:188
14896 msgid "Return"
14897 msgstr ""
14898
14899 #: sales/includes/db/sales_credit_db.inc:190
14900 msgid "Ex Inv:"
14901 msgstr ""
14902
14903 #: sales/includes/db/sales_order_db.inc:103
14904 msgid "Deleted."
14905 msgstr ""
14906
14907 #: sales/includes/ui/sales_credit_ui.inc:90
14908 #: sales/includes/ui/sales_order_ui.inc:367
14909 msgid "Customer Currency:"
14910 msgstr ""
14911
14912 #: sales/includes/ui/sales_credit_ui.inc:108
14913 #: sales/includes/ui/sales_order_ui.inc:646
14914 msgid "Shipping Company:"
14915 msgstr ""
14916
14917 #: sales/includes/ui/sales_credit_ui.inc:110
14918 #: sales/includes/ui/sales_order_ui.inc:374
14919 msgid "Customer Discount:"
14920 msgstr ""
14921
14922 #: sales/includes/ui/sales_order_ui.inc:60
14923 msgid "This item is already on this document. You have been warned."
14924 msgstr ""
14925
14926 #: sales/includes/ui/sales_order_ui.inc:105
14927 msgid ""
14928 "The selected customer and branch are not valid, or the customer does not "
14929 "have any branches."
14930 msgstr ""
14931
14932 #: sales/includes/ui/sales_order_ui.inc:218
14933 msgid "Shipping Charge"
14934 msgstr ""
14935
14936 #: sales/includes/ui/sales_order_ui.inc:286
14937 msgid "No customer found for entered text."
14938 msgstr ""
14939
14940 #: sales/includes/ui/sales_order_ui.inc:288
14941 #: sales/manage/customer_branches.php:307
14942 msgid ""
14943 "The selected customer does not have any branches. Please create at least one "
14944 "branch."
14945 msgstr ""
14946
14947 #: sales/includes/ui/sales_order_ui.inc:312
14948 #, php-format
14949 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14950 msgstr ""
14951
14952 #: sales/includes/ui/sales_order_ui.inc:361
14953 msgid "Reference number unique for this document type"
14954 msgstr ""
14955
14956 #: sales/includes/ui/sales_order_ui.inc:403
14957 #: sales/includes/ui/sales_order_ui.inc:405
14958 msgid "Price List:"
14959 msgstr ""
14960
14961 #: sales/includes/ui/sales_order_ui.inc:422
14962 msgid "Date of order receive"
14963 msgstr ""
14964
14965 #: sales/includes/ui/sales_order_ui.inc:503
14966 msgid "[Select item]"
14967 msgstr ""
14968
14969 #: sales/includes/ui/sales_order_ui.inc:581
14970 msgid "Cash payment"
14971 msgstr ""
14972
14973 #: sales/includes/ui/sales_order_ui.inc:584
14974 #: sales/includes/ui/sales_order_ui.inc:616
14975 msgid "Deliver from Location:"
14976 msgstr ""
14977
14978 #: sales/includes/ui/sales_order_ui.inc:587
14979 msgid "Cash account:"
14980 msgstr ""
14981
14982 #: sales/includes/ui/sales_order_ui.inc:594
14983 msgid "Delivery Details"
14984 msgstr ""
14985
14986 #: sales/includes/ui/sales_order_ui.inc:599
14987 msgid "Invoice Delivery Details"
14988 msgstr ""
14989
14990 #: sales/includes/ui/sales_order_ui.inc:600
14991 msgid "Invoice before"
14992 msgstr ""
14993
14994 #: sales/includes/ui/sales_order_ui.inc:604
14995 msgid "Quotation Delivery Details"
14996 msgstr ""
14997
14998 #: sales/includes/ui/sales_order_ui.inc:609
14999 msgid "Order Delivery Details"
15000 msgstr ""
15001
15002 #: sales/includes/ui/sales_order_ui.inc:630
15003 msgid "Enter requested day of delivery"
15004 msgstr ""
15005
15006 #: sales/includes/ui/sales_order_ui.inc:631
15007 msgid "Enter Valid until Date"
15008 msgstr ""
15009
15010 #: sales/includes/ui/sales_order_ui.inc:632
15011 msgid "Deliver To:"
15012 msgstr ""
15013
15014 #: sales/includes/ui/sales_order_ui.inc:633
15015 msgid "Additional identifier for delivery e.g. name of receiving person"
15016 msgstr ""
15017
15018 #: sales/includes/ui/sales_order_ui.inc:636
15019 msgid "Delivery address. Default is address of customer branch"
15020 msgstr ""
15021
15022 #: sales/includes/ui/sales_order_ui.inc:640
15023 msgid "Contact Phone Number:"
15024 msgstr ""
15025
15026 #: sales/includes/ui/sales_order_ui.inc:641
15027 msgid "Phone number of ordering person. Defaults to branch phone number"
15028 msgstr ""
15029
15030 #: sales/includes/ui/sales_order_ui.inc:642
15031 msgid "Customer Reference:"
15032 msgstr ""
15033
15034 #: sales/includes/ui/sales_order_ui.inc:643
15035 msgid "Customer reference number for this order (if any)"
15036 msgstr ""
15037
15038 #: sales/inquiry/customer_allocation_inquiry.php:25
15039 msgid "Customer Allocation Inquiry"
15040 msgstr ""
15041
15042 #: sales/inquiry/customer_allocation_inquiry.php:96
15043 msgid "Allocation"
15044 msgstr ""
15045
15046 #: sales/inquiry/customer_branches_list.php:25
15047 #: sales/manage/customer_branches.php:22
15048 msgid "Customer Branches"
15049 msgstr ""
15050
15051 #: sales/inquiry/customer_branches_list.php:49
15052 #: sales/inquiry/sales_deliveries_view.php:173
15053 #: sales/manage/customer_branches.php:285
15054 msgid "Contact"
15055 msgstr ""
15056
15057 #: sales/inquiry/customer_inquiry.php:26
15058 msgid "Customer Transactions"
15059 msgstr ""
15060
15061 #: sales/inquiry/customer_inquiry.php:98
15062 msgid "Print Receipt"
15063 msgstr ""
15064
15065 #: sales/inquiry/customer_inquiry.php:118
15066 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15067 msgstr ""
15068
15069 #: sales/inquiry/sales_deliveries_view.php:29
15070 msgid "Search Not Invoiced Deliveries"
15071 msgstr ""
15072
15073 #: sales/inquiry/sales_deliveries_view.php:34
15074 msgid "Search All Deliveries"
15075 msgstr ""
15076
15077 #: sales/inquiry/sales_deliveries_view.php:69
15078 msgid ""
15079 "For batch invoicing you should\n"
15080 "\t\t    select at least one delivery. All items must be dispatched to\n"
15081 "\t\t    the same customer branch."
15082 msgstr ""
15083
15084 #: sales/inquiry/sales_deliveries_view.php:169
15085 msgid "Delivery #"
15086 msgstr ""
15087
15088 #: sales/inquiry/sales_deliveries_view.php:175
15089 msgid "Cust Ref"
15090 msgstr ""
15091
15092 #: sales/inquiry/sales_deliveries_view.php:177
15093 msgid "Due By"
15094 msgstr ""
15095
15096 #: sales/inquiry/sales_deliveries_view.php:178
15097 msgid "Delivery Total"
15098 msgstr ""
15099
15100 #: sales/inquiry/sales_deliveries_view.php:180
15101 msgid "Batch"
15102 msgstr ""
15103
15104 #: sales/inquiry/sales_deliveries_view.php:180
15105 msgid "Batch Invoicing"
15106 msgstr ""
15107
15108 #: sales/inquiry/sales_orders_view.php:44
15109 msgid "Search Outstanding Sales Orders"
15110 msgstr ""
15111
15112 #: sales/inquiry/sales_orders_view.php:49
15113 msgid "Search Template for Invoicing"
15114 msgstr ""
15115
15116 #: sales/inquiry/sales_orders_view.php:54
15117 msgid "Select Template for Delivery"
15118 msgstr ""
15119
15120 #: sales/inquiry/sales_orders_view.php:59
15121 msgid "Invoicing Prepayment Orders"
15122 msgstr ""
15123
15124 #: sales/inquiry/sales_orders_view.php:64
15125 msgid "Search All Sales Orders"
15126 msgstr ""
15127
15128 #: sales/inquiry/sales_orders_view.php:70
15129 msgid "Search All Sales Quotations"
15130 msgstr ""
15131
15132 #: sales/inquiry/sales_orders_view.php:125
15133 msgid "Dispatch"
15134 msgstr ""
15135
15136 #: sales/inquiry/sales_orders_view.php:172
15137 msgid "Set this order as a template for direct deliveries/invoices"
15138 msgstr ""
15139
15140 #: sales/inquiry/sales_orders_view.php:196
15141 msgid "Prepayment Invoice"
15142 msgstr ""
15143
15144 #: sales/inquiry/sales_orders_view.php:196
15145 msgid "Final Invoice"
15146 msgstr ""
15147
15148 #: sales/inquiry/sales_orders_view.php:254
15149 msgid "Show All:"
15150 msgstr ""
15151
15152 #: sales/inquiry/sales_orders_view.php:272
15153 msgid "Order #"
15154 msgstr ""
15155
15156 #: sales/inquiry/sales_orders_view.php:276
15157 #: sales/inquiry/sales_orders_view.php:290
15158 msgid "Cust Order Ref"
15159 msgstr ""
15160
15161 #: sales/inquiry/sales_orders_view.php:279
15162 #: sales/inquiry/sales_orders_view.php:293
15163 msgid "Delivery To"
15164 msgstr ""
15165
15166 #: sales/inquiry/sales_orders_view.php:286
15167 msgid "Quote #"
15168 msgstr ""
15169
15170 #: sales/inquiry/sales_orders_view.php:291
15171 msgid "Quote Date"
15172 msgstr ""
15173
15174 #: sales/inquiry/sales_orders_view.php:294
15175 msgid "Quote Total"
15176 msgstr ""
15177
15178 #: sales/inquiry/sales_orders_view.php:315
15179 msgid "New Payments"
15180 msgstr ""
15181
15182 #: sales/inquiry/sales_orders_view.php:326
15183 msgid "Tmpl"
15184 msgstr ""
15185
15186 #: sales/manage/credit_status.php:16
15187 msgid "Credit Status"
15188 msgstr ""
15189
15190 #: sales/manage/credit_status.php:30
15191 msgid "The credit status description cannot be empty."
15192 msgstr ""
15193
15194 #: sales/manage/credit_status.php:44
15195 msgid "New credit status has been added"
15196 msgstr ""
15197
15198 #: sales/manage/credit_status.php:52
15199 msgid "Selected credit status has been updated"
15200 msgstr ""
15201
15202 #: sales/manage/credit_status.php:63
15203 msgid ""
15204 "Cannot delete this credit status because customer accounts have been created "
15205 "referring to it."
15206 msgstr ""
15207
15208 #: sales/manage/credit_status.php:79
15209 msgid "Selected credit status has been deleted"
15210 msgstr ""
15211
15212 #: sales/manage/credit_status.php:97
15213 msgid "Dissallow Invoices"
15214 msgstr ""
15215
15216 #: sales/manage/credit_status.php:109
15217 msgid "Invoice OK"
15218 msgstr ""
15219
15220 #: sales/manage/credit_status.php:113
15221 msgid "NO INVOICING"
15222 msgstr ""
15223
15224 #: sales/manage/credit_status.php:147
15225 msgid "Dissallow invoicing ?"
15226 msgstr ""
15227
15228 #: sales/manage/customers.php:43
15229 msgid "The customer name cannot be empty."
15230 msgstr ""
15231
15232 #: sales/manage/customers.php:50
15233 msgid "The customer short name cannot be empty."
15234 msgstr ""
15235
15236 #: sales/manage/customers.php:57
15237 msgid "The credit limit must be numeric and not less than zero."
15238 msgstr ""
15239
15240 #: sales/manage/customers.php:64
15241 msgid ""
15242 "The payment discount must be numeric and is expected to be less than 100% "
15243 "and greater than or equal to 0."
15244 msgstr ""
15245
15246 #: sales/manage/customers.php:71
15247 msgid ""
15248 "The discount percentage must be numeric and is expected to be less than 100% "
15249 "and greater than or equal to 0."
15250 msgstr ""
15251
15252 #: sales/manage/customers.php:99
15253 msgid "Customer has been updated."
15254 msgstr ""
15255
15256 #: sales/manage/customers.php:131
15257 msgid "A new customer has been added."
15258 msgstr ""
15259
15260 #: sales/manage/customers.php:134
15261 msgid ""
15262 "A default Branch has been automatically created, please check default Branch "
15263 "values by using link below."
15264 msgstr ""
15265
15266 #: sales/manage/customers.php:157
15267 msgid ""
15268 "This customer cannot be deleted because there are transactions that refer to "
15269 "it."
15270 msgstr ""
15271
15272 #: sales/manage/customers.php:164
15273 msgid ""
15274 "Cannot delete the customer record because orders have been created against "
15275 "it."
15276 msgstr ""
15277
15278 #: sales/manage/customers.php:171
15279 msgid ""
15280 "Cannot delete this customer because there are branch records set up against "
15281 "it."
15282 msgstr ""
15283
15284 #: sales/manage/customers.php:182
15285 msgid "Selected customer has been deleted."
15286 msgstr ""
15287
15288 #: sales/manage/customers.php:231
15289 msgid "Name and Address"
15290 msgstr ""
15291
15292 #: sales/manage/customers.php:233
15293 msgid "Customer Name:"
15294 msgstr ""
15295
15296 #: sales/manage/customers.php:234
15297 msgid "Customer Short Name:"
15298 msgstr ""
15299
15300 #: sales/manage/customers.php:243 sales/manage/customers.php:247
15301 msgid "Customer's Currency:"
15302 msgstr ""
15303
15304 #: sales/manage/customers.php:250
15305 msgid "Sales Type/Price List:"
15306 msgstr ""
15307
15308 #: sales/manage/customers.php:253
15309 msgid "Customer status:"
15310 msgstr ""
15311
15312 #: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
15313 msgid "Sales Person:"
15314 msgstr ""
15315
15316 #: sales/manage/customers.php:268
15317 msgid "Discount Percent:"
15318 msgstr ""
15319
15320 #: sales/manage/customers.php:269
15321 msgid "Prompt Payment Discount Percent:"
15322 msgstr ""
15323
15324 #: sales/manage/customers.php:273
15325 msgid "Credit Status:"
15326 msgstr ""
15327
15328 #: sales/manage/customers.php:286
15329 msgid "Customer branches"
15330 msgstr ""
15331
15332 #: sales/manage/customers.php:288
15333 msgid "Select or &Add"
15334 msgstr ""
15335
15336 #: sales/manage/customers.php:288
15337 msgid "&Add or Edit "
15338 msgstr ""
15339
15340 #: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
15341 msgid "Default Inventory Location:"
15342 msgstr ""
15343
15344 #: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
15345 msgid "Default Shipping Company:"
15346 msgstr ""
15347
15348 #: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
15349 msgid "Sales Area:"
15350 msgstr ""
15351
15352 #: sales/manage/customers.php:308
15353 msgid "Add New Customer"
15354 msgstr ""
15355
15356 #: sales/manage/customers.php:312
15357 msgid "Update Customer"
15358 msgstr ""
15359
15360 #: sales/manage/customers.php:313
15361 msgid "Update customer data"
15362 msgstr ""
15363
15364 #: sales/manage/customers.php:314
15365 msgid "Select this customer and return to document entry."
15366 msgstr ""
15367
15368 #: sales/manage/customers.php:315
15369 msgid "Delete Customer"
15370 msgstr ""
15371
15372 #: sales/manage/customers.php:316
15373 msgid "Delete customer data if have been never used"
15374 msgstr ""
15375
15376 #: sales/manage/customers.php:323
15377 msgid ""
15378 "There are no sales types defined. Please define at least one sales type "
15379 "before adding a customer."
15380 msgstr ""
15381
15382 #: sales/manage/customers.php:332
15383 msgid "New customer"
15384 msgstr ""
15385
15386 #: sales/manage/customers.php:355
15387 msgid "Sales &Orders"
15388 msgstr ""
15389
15390 #: sales/manage/customer_branches.php:29
15391 msgid ""
15392 "There are no customers defined in the system. Please define a customer to "
15393 "add customer branches."
15394 msgstr ""
15395
15396 #: sales/manage/customer_branches.php:31
15397 msgid ""
15398 "There are no sales people defined in the system. At least one sales person "
15399 "is required before proceeding."
15400 msgstr ""
15401
15402 #: sales/manage/customer_branches.php:33
15403 msgid ""
15404 "There are no sales areas defined in the system. At least one sales area is "
15405 "required before proceeding."
15406 msgstr ""
15407
15408 #: sales/manage/customer_branches.php:35
15409 msgid ""
15410 "There are no shipping companies defined in the system. At least one shipping "
15411 "company is required before proceeding."
15412 msgstr ""
15413
15414 #: sales/manage/customer_branches.php:67
15415 msgid "The Branch name cannot be empty."
15416 msgstr ""
15417
15418 #: sales/manage/customer_branches.php:74
15419 msgid "The Branch short name cannot be empty."
15420 msgstr ""
15421
15422 #: sales/manage/customer_branches.php:90
15423 msgid "Selected customer branch has been updated"
15424 msgstr ""
15425
15426 #: sales/manage/customer_branches.php:108
15427 msgid "New customer branch has been added"
15428 msgstr ""
15429
15430 #: sales/manage/customer_branches.php:124
15431 msgid ""
15432 "Cannot delete this branch because customer transactions have been created to "
15433 "this branch."
15434 msgstr ""
15435
15436 #: sales/manage/customer_branches.php:131
15437 msgid ""
15438 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15439 "orders first."
15440 msgstr ""
15441
15442 #: sales/manage/customer_branches.php:136
15443 msgid "Selected customer branch has been deleted"
15444 msgstr ""
15445
15446 #: sales/manage/customer_branches.php:209
15447 msgid "Main Branch"
15448 msgstr ""
15449
15450 #: sales/manage/customer_branches.php:228
15451 msgid "Name and Contact"
15452 msgstr ""
15453
15454 #: sales/manage/customer_branches.php:229
15455 msgid "Branch Name:"
15456 msgstr ""
15457
15458 #: sales/manage/customer_branches.php:230
15459 msgid "Branch Short Name:"
15460 msgstr ""
15461
15462 #: sales/manage/customer_branches.php:235
15463 #: sales/manage/recurrent_invoices.php:200
15464 msgid "Sales Group:"
15465 msgstr ""
15466
15467 #: sales/manage/customer_branches.php:244
15468 msgid "Accounts Receivable Account:"
15469 msgstr ""
15470
15471 #: sales/manage/customer_branches.php:251
15472 msgid "General contact data"
15473 msgstr ""
15474
15475 #: sales/manage/customer_branches.php:261
15476 msgid "Billing Address:"
15477 msgstr ""
15478
15479 #: sales/manage/customer_branches.php:287
15480 msgid "Area"
15481 msgstr ""
15482
15483 #: sales/manage/customer_branches.php:288
15484 msgid "Phone No"
15485 msgstr ""
15486
15487 #: sales/manage/customer_branches.php:289
15488 msgid "Fax No"
15489 msgstr ""
15490
15491 #: sales/manage/customer_branches.php:291
15492 msgid "Tax Group"
15493 msgstr ""
15494
15495 #: sales/manage/recurrent_invoices.php:24
15496 msgid "Recurrent Invoices"
15497 msgstr ""
15498
15499 #: sales/manage/recurrent_invoices.php:26
15500 msgid ""
15501 "There is no template order in database.\n"
15502 "\tYou have to create at least one sales order marked as template to be able "
15503 "to define recurrent invoices."
15504 msgstr ""
15505
15506 #: sales/manage/recurrent_invoices.php:40
15507 msgid ""
15508 "This customer has no branches. Please define at least one branch for this "
15509 "customer first."
15510 msgstr ""
15511
15512 #: sales/manage/recurrent_invoices.php:48
15513 msgid "The invoice description cannot be empty."
15514 msgstr ""
15515
15516 #: sales/manage/recurrent_invoices.php:54
15517 msgid "This recurrent invoice description is already in use."
15518 msgstr ""
15519
15520 #: sales/manage/recurrent_invoices.php:77
15521 msgid "No recurence interval has been entered."
15522 msgstr ""
15523
15524 #: sales/manage/recurrent_invoices.php:89
15525 msgid "Selected recurrent invoice has been updated"
15526 msgstr ""
15527
15528 #: sales/manage/recurrent_invoices.php:95
15529 msgid "New recurrent invoice has been added"
15530 msgstr ""
15531
15532 #: sales/manage/recurrent_invoices.php:112
15533 msgid "Selected recurrent invoice has been deleted"
15534 msgstr ""
15535
15536 #: sales/manage/recurrent_invoices.php:128
15537 #: sales/manage/recurrent_invoices.php:211
15538 msgid "Last Created"
15539 msgstr ""
15540
15541 #: sales/manage/recurrent_invoices.php:202
15542 msgid "Days:"
15543 msgstr ""
15544
15545 #: sales/manage/recurrent_invoices.php:204
15546 msgid "Monthly:"
15547 msgstr ""
15548
15549 #: sales/manage/recurrent_invoices.php:206
15550 msgid "Begin:"
15551 msgstr ""
15552
15553 #: sales/manage/recurrent_invoices.php:208
15554 msgid "End:"
15555 msgstr ""
15556
15557 #: sales/manage/sales_areas.php:30
15558 msgid "The area description cannot be empty."
15559 msgstr ""
15560
15561 #: sales/manage/sales_areas.php:39
15562 msgid "Selected sales area has been updated"
15563 msgstr ""
15564
15565 #: sales/manage/sales_areas.php:44
15566 msgid "New sales area has been added"
15567 msgstr ""
15568
15569 #: sales/manage/sales_areas.php:62
15570 msgid ""
15571 "Cannot delete this area because customer branches have been created using "
15572 "this area."
15573 msgstr ""
15574
15575 #: sales/manage/sales_areas.php:68
15576 msgid "Selected sales area has been deleted"
15577 msgstr ""
15578
15579 #: sales/manage/sales_areas.php:88
15580 msgid "Area Name"
15581 msgstr ""
15582
15583 #: sales/manage/sales_areas.php:127
15584 msgid "Area Name:"
15585 msgstr ""
15586
15587 #: sales/manage/sales_groups.php:16
15588 msgid "Sales Groups"
15589 msgstr ""
15590
15591 #: sales/manage/sales_groups.php:30
15592 msgid "The sales group description cannot be empty."
15593 msgstr ""
15594
15595 #: sales/manage/sales_groups.php:39
15596 msgid "Selected sales group has been updated"
15597 msgstr ""
15598
15599 #: sales/manage/sales_groups.php:44
15600 msgid "New sales group has been added"
15601 msgstr ""
15602
15603 #: sales/manage/sales_groups.php:62
15604 msgid ""
15605 "Cannot delete this group because customers have been created using this "
15606 "group."
15607 msgstr ""
15608
15609 #: sales/manage/sales_groups.php:67
15610 msgid "Selected sales group has been deleted"
15611 msgstr ""
15612
15613 #: sales/manage/sales_groups.php:123
15614 msgid "Group Name:"
15615 msgstr ""
15616
15617 #: sales/manage/sales_people.php:16
15618 msgid "Sales Persons"
15619 msgstr ""
15620
15621 #: sales/manage/sales_people.php:32
15622 msgid "The sales person name cannot be empty."
15623 msgstr ""
15624
15625 #: sales/manage/sales_people.php:38
15626 msgid "Salesman provision cannot be less than 0 or more than 100%."
15627 msgstr ""
15628
15629 #: sales/manage/sales_people.php:43
15630 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15631 msgstr ""
15632
15633 #: sales/manage/sales_people.php:62
15634 msgid "Selected sales person data have been updated"
15635 msgstr ""
15636
15637 #: sales/manage/sales_people.php:64
15638 msgid "New sales person data have been added"
15639 msgstr ""
15640
15641 #: sales/manage/sales_people.php:76
15642 msgid ""
15643 "Cannot delete this sales-person because branches are set up referring to "
15644 "this sales-person - first alter the branches concerned."
15645 msgstr ""
15646
15647 #: sales/manage/sales_people.php:81
15648 msgid "Selected sales person data have been deleted"
15649 msgstr ""
15650
15651 #: sales/manage/sales_people.php:155
15652 msgid "Sales person name:"
15653 msgstr ""
15654
15655 #: sales/manage/sales_people.php:156
15656 msgid "Telephone number:"
15657 msgstr ""
15658
15659 #: sales/manage/sales_people.php:157
15660 msgid "Fax number:"
15661 msgstr ""
15662
15663 #: sales/manage/sales_people.php:160
15664 msgid "Turnover Break Pt Level:"
15665 msgstr ""
15666
15667 #: sales/manage/sales_points.php:16
15668 msgid "POS settings"
15669 msgstr ""
15670
15671 #: sales/manage/sales_points.php:28
15672 msgid "The POS name cannot be empty."
15673 msgstr ""
15674
15675 #: sales/manage/sales_points.php:41
15676 msgid "New point of sale has been added"
15677 msgstr ""
15678
15679 #: sales/manage/sales_points.php:52
15680 msgid "Selected point of sale has been updated"
15681 msgstr ""
15682
15683 #: sales/manage/sales_points.php:62
15684 msgid "Cannot delete this POS because it is used in users setup."
15685 msgstr ""
15686
15687 #: sales/manage/sales_points.php:65
15688 msgid "Selected point of sale has been deleted"
15689 msgstr ""
15690
15691 #: sales/manage/sales_points.php:84
15692 msgid "POS Name"
15693 msgstr ""
15694
15695 #: sales/manage/sales_points.php:84
15696 msgid "Credit sale"
15697 msgstr ""
15698
15699 #: sales/manage/sales_points.php:84
15700 msgid "Cash sale"
15701 msgstr ""
15702
15703 #: sales/manage/sales_points.php:84
15704 msgid "Default account"
15705 msgstr ""
15706
15707 #: sales/manage/sales_points.php:110
15708 msgid "To have cash POS first define at least one cash bank account."
15709 msgstr ""
15710
15711 #: sales/manage/sales_points.php:129
15712 msgid "Point of Sale Name"
15713 msgstr ""
15714
15715 #: sales/manage/sales_points.php:131
15716 msgid "Allowed credit sale terms selection:"
15717 msgstr ""
15718
15719 #: sales/manage/sales_points.php:132
15720 msgid "Allowed cash sale terms selection:"
15721 msgstr ""
15722
15723 #: sales/manage/sales_points.php:133
15724 msgid "Default cash account"
15725 msgstr ""
15726
15727 #: sales/manage/sales_points.php:139
15728 msgid "POS location"
15729 msgstr ""
15730
15731 #: sales/manage/sales_types.php:28
15732 msgid "The sales type description cannot be empty."
15733 msgstr ""
15734
15735 #: sales/manage/sales_types.php:35
15736 msgid "Calculation factor must be valid positive number."
15737 msgstr ""
15738
15739 #: sales/manage/sales_types.php:48
15740 msgid "New sales type has been added"
15741 msgstr ""
15742
15743 #: sales/manage/sales_types.php:59
15744 msgid "Selected sales type has been updated"
15745 msgstr ""
15746
15747 #: sales/manage/sales_types.php:71
15748 msgid ""
15749 "Cannot delete this sale type because customer transactions have been created "
15750 "using this sales type."
15751 msgstr ""
15752
15753 #: sales/manage/sales_types.php:78
15754 msgid ""
15755 "Cannot delete this sale type because customers are currently set up to use "
15756 "this sales type."
15757 msgstr ""
15758
15759 #: sales/manage/sales_types.php:83
15760 msgid "Selected sales type has been deleted"
15761 msgstr ""
15762
15763 #: sales/manage/sales_types.php:103
15764 msgid "Type Name"
15765 msgstr ""
15766
15767 #: sales/manage/sales_types.php:103
15768 msgid "Factor"
15769 msgstr ""
15770
15771 #: sales/manage/sales_types.php:103
15772 msgid "Tax Incl"
15773 msgstr ""
15774
15775 #: sales/manage/sales_types.php:117
15776 msgid "Base"
15777 msgstr ""
15778
15779 #: sales/manage/sales_types.php:128
15780 msgid ""
15781 "Marked sales type is the company base pricelist for prices calculations."
15782 msgstr ""
15783
15784 #: sales/manage/sales_types.php:154
15785 msgid "Sales Type Name"
15786 msgstr ""
15787
15788 #: sales/manage/sales_types.php:155
15789 msgid "Calculation factor"
15790 msgstr ""
15791
15792 #: sales/manage/sales_types.php:156
15793 msgid "Tax included"
15794 msgstr ""
15795
15796 #: sales/view/view_credit.php:24
15797 msgid "View Credit Note"
15798 msgstr ""
15799
15800 #: sales/view/view_credit.php:39
15801 #, php-format
15802 msgid "CREDIT NOTE #%d"
15803 msgstr ""
15804
15805 #: sales/view/view_credit.php:126
15806 msgid "There are no line items on this credit note."
15807 msgstr ""
15808
15809 #: sales/view/view_dispatch.php:23
15810 msgid "View Sales Dispatch"
15811 msgstr ""
15812
15813 #: sales/view/view_dispatch.php:43
15814 #, php-format
15815 msgid "DISPATCH NOTE #%d"
15816 msgstr ""
15817
15818 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
15819 msgid "Charge Branch"
15820 msgstr ""
15821
15822 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
15823 #: sales/view/view_sales_order.php:63
15824 msgid "Customer Order Ref."
15825 msgstr ""
15826
15827 #: sales/view/view_dispatch.php:96
15828 msgid "Dispatch Date"
15829 msgstr ""
15830
15831 #: sales/view/view_dispatch.php:151
15832 msgid "There are no line items on this dispatch."
15833 msgstr ""
15834
15835 #: sales/view/view_dispatch.php:163
15836 msgid "TOTAL VALUE"
15837 msgstr ""
15838
15839 #: sales/view/view_dispatch.php:167
15840 msgid "This dispatch has been voided."
15841 msgstr ""
15842
15843 #: sales/view/view_invoice.php:23
15844 msgid "View Sales Invoice"
15845 msgstr ""
15846
15847 #: sales/view/view_invoice.php:48
15848 #, php-format
15849 msgid "FINAL INVOICE #%d"
15850 msgstr ""
15851
15852 #: sales/view/view_invoice.php:48
15853 #, php-format
15854 msgid "PREPAYMENT INVOICE #%d"
15855 msgstr ""
15856
15857 #: sales/view/view_invoice.php:48
15858 #, php-format
15859 msgid "SALES INVOICE #%d"
15860 msgstr ""
15861
15862 #: sales/view/view_invoice.php:157
15863 msgid "There are no line items on this invoice."
15864 msgstr ""
15865
15866 #: sales/view/view_invoice.php:174
15867 msgid "PREPAYMENT AMOUNT INVOICED"
15868 msgstr ""
15869
15870 #: sales/view/view_receipt.php:24
15871 msgid "View Customer Payment"
15872 msgstr ""
15873
15874 #: sales/view/view_receipt.php:36
15875 #, php-format
15876 msgid "Customer Payment #%d"
15877 msgstr ""
15878
15879 #: sales/view/view_receipt.php:41
15880 msgid "From Customer"
15881 msgstr ""
15882
15883 #: sales/view/view_receipt.php:43
15884 msgid "Date of Deposit"
15885 msgstr ""
15886
15887 #: sales/view/view_receipt.php:46
15888 msgid "Customer Currency"
15889 msgstr ""
15890
15891 #: sales/view/view_receipt.php:51
15892 msgid "Into Bank Account"
15893 msgstr ""
15894
15895 #: sales/view/view_receipt.php:52
15896 msgid "Bank Amount"
15897 msgstr ""
15898
15899 #: sales/view/view_receipt.php:59
15900 msgid "This customer payment has been voided."
15901 msgstr ""
15902
15903 #: sales/view/view_sales_order.php:28
15904 msgid "View Sales Quotation"
15905 msgstr ""
15906
15907 #: sales/view/view_sales_order.php:29
15908 #, php-format
15909 msgid "Sales Quotation #%d"
15910 msgstr ""
15911
15912 #: sales/view/view_sales_order.php:33
15913 msgid "View Sales Order"
15914 msgstr ""
15915
15916 #: sales/view/view_sales_order.php:34
15917 #, php-format
15918 msgid "Sales Order #%d"
15919 msgstr ""
15920
15921 #: sales/view/view_sales_order.php:49
15922 msgid "Order Information"
15923 msgstr ""
15924
15925 #: sales/view/view_sales_order.php:60
15926 msgid "Customer Name"
15927 msgstr ""
15928
15929 #: sales/view/view_sales_order.php:64
15930 msgid "Deliver To Branch"
15931 msgstr ""
15932
15933 #: sales/view/view_sales_order.php:73
15934 msgid "Requested Delivery"
15935 msgstr ""
15936
15937 #: sales/view/view_sales_order.php:77
15938 msgid "Deliver From Location"
15939 msgstr ""
15940
15941 #: sales/view/view_sales_order.php:88
15942 msgid "Non-Invoiced Prepayments"
15943 msgstr ""
15944
15945 #: sales/view/view_sales_order.php:89
15946 msgid "All Payments Allocated"
15947 msgstr ""
15948
15949 #: sales/view/view_sales_order.php:97
15950 msgid "Telephone"
15951 msgstr ""
15952
15953 #: sales/view/view_sales_order.php:217
15954 msgid "This Sales Order is used as a Template."
15955 msgstr ""
15956
15957 #: sales/view/view_sales_order.php:222
15958 msgid "Quantity Delivered"
15959 msgstr ""
15960
15961 #: sql/alter2.1.php:19
15962 msgid "Upgrade from version 2.0 to 2.1"
15963 msgstr ""
15964
15965 #: sql/alter2.1.php:37
15966 msgid "Cannot retrieve bank accounts codes"
15967 msgstr ""
15968
15969 #: sql/alter2.1.php:45
15970 msgid "Cannot update bank transactions"
15971 msgstr ""
15972
15973 #: sql/alter2.1.php:54
15974 msgid "Cannot select stock identificators"
15975 msgstr ""
15976
15977 #: sql/alter2.1.php:65
15978 msgid "Cannot insert stock id into item_codes"
15979 msgstr ""
15980
15981 #: sql/alter2.1.php:144
15982 msgid ""
15983 "Seems that system upgrade to version 2.1 has \n"
15984 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15985 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15986 "\t\t\tdatabase restore from last backup file first."
15987 msgstr ""
15988
15989 #: sql/alter2.2.php:24
15990 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15991 msgstr ""
15992
15993 #: sql/alter2.2.php:86
15994 msgid "Cannot query max sales order number."
15995 msgstr ""
15996
15997 #: sql/alter2.2.php:97
15998 msgid "Cannot store next sales order reference."
15999 msgstr ""
16000
16001 #: sql/alter2.2.php:221
16002 msgid ""
16003 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
16004 "writeable"
16005 msgstr ""
16006
16007 #: sql/alter2.3.php:21
16008 msgid "Upgrade from version 2.2 to 2.3"
16009 msgstr ""
16010
16011 #: sql/alter2.4.php:23
16012 msgid "Upgrade from version 2.3 to 2.4"
16013 msgstr ""
16014
16015 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
16016 msgid "Set optimal parameters and start upgrade:"
16017 msgstr ""
16018
16019 #: sql/alter2.4.php:34
16020 msgid "Text collation optimization:"
16021 msgstr ""
16022
16023 #: sql/alter2.4.php:98
16024 msgid "Cannot update config_db.php file."
16025 msgstr ""
16026
16027 #: sql/alter2.4.php:138
16028 #, php-format
16029 msgid ""
16030 "Cannot update work orders costs:\n"
16031 "%s"
16032 msgstr ""
16033
16034 #: sql/alter2.4.php:231
16035 msgid "Convertion to utf8 done."
16036 msgstr ""
16037
16038 #: sql/alter2.4.php:270
16039 #, php-format
16040 msgid "Cannot drop column in %s table: %s"
16041 msgstr ""
16042
16043 #: sql/alter2.4rc1.php:23
16044 msgid "Upgrade from version 2.4beta to 2.4RC1"
16045 msgstr ""
16046
16047 #: sql/alter2.4rc1.php:36
16048 msgid "None (will be set later)"
16049 msgstr ""
16050
16051 #: sql/alter2.4rc1.php:71
16052 #, php-format
16053 msgid ""
16054 "Cannot update sys prefs setting:\n"
16055 "%s"
16056 msgstr ""
16057
16058 #: taxes/item_tax_types.php:17
16059 msgid "Item Tax Types"
16060 msgstr ""
16061
16062 #: taxes/item_tax_types.php:35
16063 msgid "The item tax type description cannot be empty."
16064 msgstr ""
16065
16066 #: taxes/item_tax_types.php:60
16067 msgid "Selected item tax type has been updated"
16068 msgstr ""
16069
16070 #: taxes/item_tax_types.php:65
16071 msgid "New item tax type has been added"
16072 msgstr ""
16073
16074 #: taxes/item_tax_types.php:77
16075 msgid ""
16076 "Cannot delete this item tax type because items have been created referring "
16077 "to it."
16078 msgstr ""
16079
16080 #: taxes/item_tax_types.php:82
16081 msgid ""
16082 "Cannot delete this item tax type because item categories have been created "
16083 "referring to it."
16084 msgstr ""
16085
16086 #: taxes/item_tax_types.php:98
16087 msgid "Selected item tax type has been deleted"
16088 msgstr ""
16089
16090 #: taxes/item_tax_types.php:117
16091 msgid "Tax exempt"
16092 msgstr ""
16093
16094 #: taxes/item_tax_types.php:175
16095 msgid "Is Fully Tax-exempt:"
16096 msgstr ""
16097
16098 #: taxes/item_tax_types.php:182
16099 msgid "Select which taxes this item tax type is exempt from."
16100 msgstr ""
16101
16102 #: taxes/item_tax_types.php:185
16103 msgid "Tax Name"
16104 msgstr ""
16105
16106 #: taxes/item_tax_types.php:185
16107 msgid "Is exempt"
16108 msgstr ""
16109
16110 #: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
16111 msgid "Tax Groups"
16112 msgstr ""
16113
16114 #: taxes/tax_groups.php:27
16115 msgid ""
16116 "There are no tax types defined. Define tax types before defining tax groups."
16117 msgstr ""
16118
16119 #: taxes/tax_groups.php:40
16120 msgid "The tax group name cannot be empty."
16121 msgstr ""
16122
16123 #: taxes/tax_groups.php:63
16124 msgid "Selected tax group has been updated"
16125 msgstr ""
16126
16127 #: taxes/tax_groups.php:68
16128 msgid "New tax group has been added"
16129 msgstr ""
16130
16131 #: taxes/tax_groups.php:83
16132 msgid ""
16133 "Cannot delete this tax group because customer branches been created "
16134 "referring to it."
16135 msgstr ""
16136
16137 #: taxes/tax_groups.php:89
16138 msgid ""
16139 "Cannot delete this tax group because suppliers been created referring to it."
16140 msgstr ""
16141
16142 #: taxes/tax_groups.php:106
16143 msgid "Selected tax group has been deleted"
16144 msgstr ""
16145
16146 #: taxes/tax_groups.php:169
16147 msgid "Select the taxes that are included in this group."
16148 msgstr ""
16149
16150 #: taxes/tax_groups.php:174
16151 msgid "Shipping Tax"
16152 msgstr ""
16153
16154 #: taxes/tax_types.php:16
16155 msgid "Tax Types"
16156 msgstr ""
16157
16158 #: taxes/tax_types.php:30
16159 msgid "The tax type name cannot be empty."
16160 msgstr ""
16161
16162 #: taxes/tax_types.php:36
16163 msgid "The default tax rate must be numeric and not less than zero."
16164 msgstr ""
16165
16166 #: taxes/tax_types.php:42
16167 msgid "Selected GL Accounts cannot be used by another tax type."
16168 msgstr ""
16169
16170 #: taxes/tax_types.php:56
16171 msgid "New tax type has been added"
16172 msgstr ""
16173
16174 #: taxes/tax_types.php:67
16175 msgid "Selected tax type has been updated"
16176 msgstr ""
16177
16178 #: taxes/tax_types.php:77
16179 msgid ""
16180 "Cannot delete this tax type because tax groups been created referring to it."
16181 msgstr ""
16182
16183 #: taxes/tax_types.php:94
16184 msgid "Selected tax type has been deleted"
16185 msgstr ""
16186
16187 #: taxes/tax_types.php:112
16188 msgid ""
16189 "To avoid problems with manual journal entry all tax types should have unique "
16190 "Sales/Purchasing GL accounts."
16191 msgstr ""
16192
16193 #: taxes/tax_types.php:115
16194 msgid "Default Rate (%)"
16195 msgstr ""
16196
16197 #: taxes/tax_types.php:116
16198 msgid "Sales GL Account"
16199 msgstr ""
16200
16201 #: taxes/tax_types.php:116
16202 msgid "Purchasing GL Account"
16203 msgstr ""
16204
16205 #: taxes/tax_types.php:159
16206 msgid "Default Rate:"
16207 msgstr ""
16208
16209 #: taxes/tax_types.php:161
16210 msgid "Sales GL Account:"
16211 msgstr ""
16212
16213 #: taxes/tax_types.php:162
16214 msgid "Purchasing GL Account:"
16215 msgstr ""
16216
16217 #: themes/canvas/renderer.php:17 themes/default/renderer.php:27
16218 #: themes/dropdown/renderer.php:59
16219 msgid "Main Menu"
16220 msgstr ""
16221
16222 #: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
16223 #: themes/default/renderer.php:71 themes/default/renderer.php:80
16224 #: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
16225 msgid "Preferences"
16226 msgstr ""
16227
16228 #: themes/canvas/renderer.php:44 themes/default/renderer.php:72
16229 #: themes/dropdown/renderer.php:83
16230 msgid "Change Password"
16231 msgstr ""
16232
16233 #: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
16234 #: themes/default/renderer.php:74 themes/default/renderer.php:85
16235 #: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
16236 msgid "Help"
16237 msgstr ""
16238
16239 #: themes/canvas/renderer.php:85
16240 msgid "Direct Invoice"
16241 msgstr ""
16242
16243 #: themes/canvas/renderer.php:87
16244 msgid "Sales Order Inquiry"
16245 msgstr ""
16246
16247 #: themes/canvas/renderer.php:103
16248 msgid "Inventory Adjustments"
16249 msgstr ""
16250
16251 #: themes/canvas/renderer.php:111
16252 msgid "Ourstanding Work Orders"
16253 msgstr ""
16254
16255 #: themes/canvas/renderer.php:112
16256 msgid "Work Order Inquiry"
16257 msgstr ""
16258
16259 #: themes/canvas/renderer.php:113
16260 msgid "Bills Of Material"
16261 msgstr ""
16262
16263 #: themes/canvas/renderer.php:117
16264 msgid "Fixed Assets Purchase"
16265 msgstr ""
16266
16267 #: themes/canvas/renderer.php:125
16268 msgid "Dimension Inquiry"
16269 msgstr ""
16270
16271 #: themes/canvas/renderer.php:130
16272 msgid "Deposits"
16273 msgstr ""
16274
16275 #: themes/canvas/renderer.php:142
16276 msgid "Taxes"
16277 msgstr ""
16278
16279 #: themes/canvas/renderer.php:144
16280 msgid "Forms Setup"
16281 msgstr ""
16282
16283 #: themes/canvas/renderer.php:145
16284 msgid "Backup and Restore"
16285 msgstr ""