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: 2024-04-26 14:03+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:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 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:213
  82 msgid "Company"
  83 msgstr ""
  84
  85 #: access/login.php:127
  86 msgid ""
  87 "HTTP access is not allowed on this site. This is unsecure. If you really "
  88 "want to access this unsecure site then set the SECURE_ONLY to false in /"
  89 "includes/session.inc file."
  90 msgstr ""
  91
  92 #: access/login.php:135
  93 msgid "Login -->"
  94 msgstr ""
  95
  96 #: access/login.php:170 access/password_reset.php:106
  97 #: admin/display_prefs.php:125 themes/canvas/renderer.php:184
  98 #: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
  99 msgid "Theme:"
 100 msgstr ""
 101
 102 #: access/logout.php:32
 103 msgid "Thank you for using"
 104 msgstr ""
 105
 106 #: access/logout.php:43
 107 msgid "Click here to Login Again."
 108 msgstr ""
 109
 110 #: access/password_reset.php:31 access/password_reset.php:61
 111 msgid "Password reset"
 112 msgstr ""
 113
 114 #: access/password_reset.php:63 reporting/rep103.php:274
 115 #: reporting/rep106.php:95 reporting/rep205.php:186
 116 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
 117 msgid "Email"
 118 msgstr ""
 119
 120 #: access/password_reset.php:81
 121 msgid "Send password -->"
 122 msgstr ""
 123
 124 #: admin/attachments.php:72
 125 msgid "Attach Documents"
 126 msgstr ""
 127
 128 #: admin/attachments.php:88 admin/db/voiding_db.inc:28
 129 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 130 #: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
 131 #: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
 132 #: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
 133 msgid "Selected transaction does not exists."
 134 msgstr ""
 135
 136 #: admin/attachments.php:91
 137 msgid "Only graphics,pdf,doc and odt files are supported."
 138 msgstr ""
 139
 140 #: admin/attachments.php:93 admin/attachments.php:98
 141 msgid "Select attachment file."
 142 msgstr ""
 143
 144 #: admin/attachments.php:96 admin/company_preferences.php:74
 145 #: inventory/manage/items.php:130
 146 msgid "The file size is over the maximum allowed."
 147 msgstr ""
 148
 149 #: admin/attachments.php:100
 150 msgid ""
 151 "File name exceeds maximum of 60 chars. Please change filename and try again."
 152 msgstr ""
 153
 154 #: admin/attachments.php:139
 155 msgid "Attachment has been inserted."
 156 msgstr ""
 157
 158 #: admin/attachments.php:145
 159 msgid "Attachment has been updated."
 160 msgstr ""
 161
 162 #: admin/attachments.php:160
 163 msgid "Attachment has been deleted."
 164 msgstr ""
 165
 166 #: admin/attachments.php:182 admin/view_print_transaction.php:72
 167 #: gl/inquiry/journal_inquiry.php:47
 168 #: manufacturing/work_order_add_finished.php:191
 169 #: manufacturing/work_order_costs.php:136
 170 #: manufacturing/work_order_entry.php:358
 171 #: manufacturing/work_order_entry.php:367
 172 #: manufacturing/includes/work_order_issue_ui.inc:166
 173 #: sales/inquiry/customer_allocation_inquiry.php:47
 174 msgid "Type:"
 175 msgstr ""
 176
 177 #: admin/attachments.php:187 sales/allocations/customer_allocation_main.php:32
 178 #: sales/inquiry/customer_allocation_inquiry.php:42
 179 #: sales/inquiry/customer_inquiry.php:176
 180 #: sales/inquiry/sales_deliveries_view.php:115
 181 #: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
 182 #: sales/manage/customer_branches.php:270
 183 msgid "Select a customer: "
 184 msgstr ""
 185
 186 #: admin/attachments.php:189 purchasing/inquiry/po_search.php:76
 187 #: purchasing/inquiry/po_search_completed.php:104
 188 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
 189 #: purchasing/manage/suppliers.php:302
 190 msgid "Select a supplier: "
 191 msgstr ""
 192
 193 #: admin/attachments.php:191 admin/attachments.php:193
 194 msgid "Select an Item: "
 195 msgstr ""
 196
 197 #: admin/attachments.php:196
 198 msgid "Select a Bank Account: "
 199 msgstr ""
 200
 201 #: admin/attachments.php:214 admin/create_coy.php:269
 202 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 203 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 204 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
 205 #: dimensions/inquiry/search_dimensions.php:117
 206 #: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
 207 #: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:153
 208 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 209 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 210 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
 211 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
 212 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 213 #: includes/ui/ui_view.inc:1619 inventory/prices.php:163
 214 #: inventory/purchasing_data.php:168
 215 #: inventory/includes/item_adjustments_ui.inc:106
 216 #: inventory/includes/stock_transfers_ui.inc:85
 217 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
 218 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
 219 #: inventory/manage/sales_kits.php:51
 220 #: manufacturing/includes/work_order_issue_ui.inc:61
 221 #: manufacturing/manage/bom_edit.php:60
 222 #: manufacturing/manage/work_centres.php:114
 223 #: purchasing/includes/ui/invoice_ui.inc:319
 224 #: purchasing/includes/ui/invoice_ui.inc:551
 225 #: purchasing/includes/ui/po_ui.inc:253
 226 #: sales/includes/ui/sales_credit_ui.inc:192
 227 #: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
 228 #: sales/manage/customer_branches.php:158
 229 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 230 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 231 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 232 #: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
 233 #: taxes/tax_types.php:132
 234 msgid "Edit"
 235 msgstr ""
 236
 237 #: admin/attachments.php:219 gl/inquiry/journal_inquiry.php:122
 238 msgid "View"
 239 msgstr ""
 240
 241 #: admin/attachments.php:224 includes/ui/attachment.inc:96
 242 msgid "Download"
 243 msgstr ""
 244
 245 #: admin/attachments.php:229 admin/create_coy.php:272
 246 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 247 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
 248 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 249 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
 250 #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
 251 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 252 #: gl/manage/bank_accounts.php:154 gl/manage/currencies.php:166
 253 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
 254 #: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
 255 #: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
 256 #: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
 257 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
 258 #: inventory/prices.php:164 inventory/purchasing_data.php:169
 259 #: inventory/includes/item_adjustments_ui.inc:111
 260 #: inventory/includes/stock_transfers_ui.inc:86
 261 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
 262 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
 263 #: inventory/manage/sales_kits.php:52
 264 #: manufacturing/includes/work_order_issue_ui.inc:63
 265 #: manufacturing/manage/bom_edit.php:61
 266 #: manufacturing/manage/work_centres.php:115
 267 #: purchasing/includes/ui/invoice_ui.inc:317
 268 #: purchasing/includes/ui/po_ui.inc:255
 269 #: sales/includes/ui/sales_credit_ui.inc:194
 270 #: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
 271 #: sales/manage/customer_branches.php:162
 272 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 273 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 274 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 275 #: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
 276 #: taxes/tax_types.php:133
 277 msgid "Delete"
 278 msgstr ""
 279
 280 #: admin/attachments.php:237 admin/view_print_transaction.php:126
 281 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
 282 #: dimensions/view/view_dimension.php:55
 283 #: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
 284 #: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
 285 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
 286 #: includes/ui/allocation_cart.inc:312
 287 #: inventory/inquiry/stock_movements.php:104
 288 #: manufacturing/search_work_orders.php:164
 289 #: manufacturing/includes/manufacturing_ui.inc:174
 290 #: manufacturing/includes/manufacturing_ui.inc:217
 291 #: manufacturing/includes/manufacturing_ui.inc:253
 292 #: manufacturing/includes/manufacturing_ui.inc:291
 293 #: manufacturing/includes/manufacturing_ui.inc:295
 294 #: manufacturing/includes/manufacturing_ui.inc:346
 295 #: purchasing/allocations/supplier_allocation_main.php:95
 296 #: purchasing/inquiry/po_search.php:117
 297 #: purchasing/inquiry/po_search_completed.php:119
 298 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 299 #: purchasing/inquiry/supplier_inquiry.php:180 purchasing/view/view_po.php:117
 300 #: purchasing/view/view_po.php:144 reporting/rep101.php:137
 301 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
 302 #: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
 303 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
 304 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
 305 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
 306 #: sales/allocations/customer_allocation_main.php:93
 307 #: sales/inquiry/customer_allocation_inquiry.php:148
 308 #: sales/inquiry/customer_inquiry.php:217 sales/view/view_sales_order.php:111
 309 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
 310 msgid "#"
 311 msgstr ""
 312
 313 #: admin/attachments.php:238 admin/attachments.php:290
 314 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:143
 315 msgid "Doc Title"
 316 msgstr ""
 317
 318 #: admin/attachments.php:239 admin/backups.php:74 admin/backups.php:160
 319 #: includes/ui/attachment.inc:84
 320 msgid "Filename"
 321 msgstr ""
 322
 323 #: admin/attachments.php:240 includes/ui/attachment.inc:84
 324 msgid "Size"
 325 msgstr ""
 326
 327 #: admin/attachments.php:241 includes/ui/attachment.inc:84
 328 msgid "Filetype"
 329 msgstr ""
 330
 331 #: admin/attachments.php:242 includes/ui/attachment.inc:84
 332 msgid "Doc Date"
 333 msgstr ""
 334
 335 #: admin/attachments.php:282 admin/attachments.php:288
 336 msgid "Transaction #"
 337 msgstr ""
 338
 339 #: admin/attachments.php:291
 340 msgid "Attached File"
 341 msgstr ""
 342
 343 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
 344 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 345 msgid "Select backup file first."
 346 msgstr ""
 347
 348 #: admin/backups.php:50
 349 msgid "Backup and Restore Database"
 350 msgstr ""
 351
 352 #: admin/backups.php:59
 353 msgid "Backup paths have not been set correctly."
 354 msgstr ""
 355
 356 #: admin/backups.php:60
 357 msgid "Please contact System Administrator."
 358 msgstr ""
 359
 360 #: admin/backups.php:61
 361 msgid "cannot find backup directory"
 362 msgstr ""
 363
 364 #: admin/backups.php:73
 365 msgid "Backup successfully generated."
 366 msgstr ""
 367
 368 #: admin/backups.php:76
 369 msgid "Database backup failed."
 370 msgstr ""
 371
 372 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 373 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 374 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:150
 375 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 376 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 377 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 378 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
 379 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
 380 #: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
 381 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
 382 #: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
 383 #: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
 384 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
 385 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
 386 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
 387 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 388 #: taxes/item_tax_types.php:129
 389 msgid "No"
 390 msgstr ""
 391
 392 #: admin/backups.php:150
 393 msgid "Restore backup completed."
 394 msgstr ""
 395
 396 #: admin/backups.php:159
 397 msgid "File successfully deleted."
 398 msgstr ""
 399
 400 #: admin/backups.php:164
 401 msgid "Can't delete backup file."
 402 msgstr ""
 403
 404 #: admin/backups.php:176
 405 msgid "You can only upload *.sql backup files"
 406 msgstr ""
 407
 408 #: admin/backups.php:178
 409 msgid "Filename contains forbidden chars. Please rename file and try again."
 410 msgstr ""
 411
 412 #: admin/backups.php:181
 413 msgid "File uploaded to backup directory"
 414 msgstr ""
 415
 416 #: admin/backups.php:184
 417 msgid "File was not uploaded into the system."
 418 msgstr ""
 419
 420 #: admin/backups.php:193
 421 msgid "Create backup"
 422 msgstr ""
 423
 424 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
 425 #: sales/includes/ui/sales_order_ui.inc:644
 426 msgid "Comments:"
 427 msgstr ""
 428
 429 #: admin/backups.php:195
 430 msgid "Compression:"
 431 msgstr ""
 432
 433 #: admin/backups.php:197
 434 msgid "Create Backup"
 435 msgstr ""
 436
 437 #: admin/backups.php:199
 438 msgid "Backup scripts maintenance"
 439 msgstr ""
 440
 441 #: admin/backups.php:205
 442 msgid "View Backup"
 443 msgstr ""
 444
 445 #: admin/backups.php:206
 446 msgid "Download Backup"
 447 msgstr ""
 448
 449 #: admin/backups.php:207
 450 msgid "Restore Backup"
 451 msgstr ""
 452
 453 #: admin/backups.php:208
 454 msgid ""
 455 "You are about to restore database from backup file.\n"
 456 "Do you want to continue?"
 457 msgstr ""
 458
 459 #: admin/backups.php:210
 460 msgid "Delete Backup"
 461 msgstr ""
 462
 463 #: admin/backups.php:212
 464 #, php-format
 465 msgid ""
 466 "You are about to remove selected backup file.\n"
 467 "Do you want to continue ?"
 468 msgstr ""
 469
 470 #: admin/backups.php:218
 471 msgid "Update security settings"
 472 msgstr ""
 473
 474 #: admin/backups.php:219
 475 msgid "Protect security settings"
 476 msgstr ""
 477
 478 #: admin/backups.php:223
 479 msgid "Upload file"
 480 msgstr ""
 481
 482 #: admin/change_current_user_password.php:16
 483 #: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
 484 #: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
 485 msgid "Change password"
 486 msgstr ""
 487
 488 #: admin/change_current_user_password.php:33
 489 msgid "Invalid password entered."
 490 msgstr ""
 491
 492 #: admin/change_current_user_password.php:40 admin/users.php:40
 493 msgid "The password entered must be at least 4 characters long."
 494 msgstr ""
 495
 496 #: admin/change_current_user_password.php:47 admin/users.php:47
 497 msgid "The password cannot contain the user login."
 498 msgstr ""
 499
 500 #: admin/change_current_user_password.php:54
 501 msgid "The passwords entered are not the same."
 502 msgstr ""
 503
 504 #: admin/change_current_user_password.php:68
 505 msgid "Password cannot be changed in demo mode."
 506 msgstr ""
 507
 508 #: admin/change_current_user_password.php:73
 509 msgid "Your password has been updated."
 510 msgstr ""
 511
 512 #: admin/change_current_user_password.php:85 admin/users.php:191
 513 msgid "User login:"
 514 msgstr ""
 515
 516 #: admin/change_current_user_password.php:91
 517 msgid "Current Password:"
 518 msgstr ""
 519
 520 #: admin/change_current_user_password.php:92
 521 msgid "New Password:"
 522 msgstr ""
 523
 524 #: admin/change_current_user_password.php:93
 525 msgid "Repeat New Password:"
 526 msgstr ""
 527
 528 #: admin/change_current_user_password.php:95
 529 msgid "Enter your new password in the fields."
 530 msgstr ""
 531
 532 #: admin/company_preferences.php:16 applications/setup.php:18
 533 #: themes/canvas/renderer.php:140
 534 msgid "Company Setup"
 535 msgstr ""
 536
 537 #: admin/company_preferences.php:31
 538 msgid "Login timeout must be positive number not less than 10."
 539 msgstr ""
 540
 541 #: admin/company_preferences.php:38
 542 msgid "The company name must be entered."
 543 msgstr ""
 544
 545 #: admin/company_preferences.php:43
 546 msgid "Tax Periods must be positive number."
 547 msgstr ""
 548
 549 #: admin/company_preferences.php:49
 550 msgid "Tax Last Periods must be positive number."
 551 msgstr ""
 552
 553 #: admin/company_preferences.php:55
 554 msgid "Round Calculated field must be a positive number."
 555 msgstr ""
 556
 557 #: admin/company_preferences.php:61
 558 msgid "Max day range in Documents must be a positive number."
 559 msgstr ""
 560
 561 #: admin/company_preferences.php:67
 562 msgid "Add Price from Std Cost field must be number."
 563 msgstr ""
 564
 565 #: admin/company_preferences.php:78
 566 msgid "Error uploading logo file."
 567 msgstr ""
 568
 569 #: admin/company_preferences.php:92
 570 msgid ""
 571 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 572 "expected"
 573 msgstr ""
 574
 575 #: admin/company_preferences.php:97 inventory/manage/items.php:156
 576 msgid ""
 577 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 578 msgstr ""
 579
 580 #: admin/company_preferences.php:102 inventory/manage/items.php:146
 581 #: inventory/manage/items.php:161
 582 msgid "Only graphics files can be uploaded"
 583 msgstr ""
 584
 585 #: admin/company_preferences.php:110 admin/company_preferences.php:139
 586 #: inventory/manage/items.php:166
 587 msgid "The existing image could not be removed"
 588 msgstr ""
 589
 590 #: admin/company_preferences.php:119
 591 msgid "Error uploading logo file"
 592 msgstr ""
 593
 594 #: admin/company_preferences.php:163
 595 msgid "Company setup has been updated."
 596 msgstr ""
 597
 598 #: admin/company_preferences.php:263
 599 msgid "General settings"
 600 msgstr ""
 601
 602 #: admin/company_preferences.php:265
 603 msgid "Name (to appear on reports):"
 604 msgstr ""
 605
 606 #: admin/company_preferences.php:266 admin/shipping_companies.php:142
 607 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 608 #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 609 msgid "Address:"
 610 msgstr ""
 611
 612 #: admin/company_preferences.php:267
 613 msgid "Domicile:"
 614 msgstr ""
 615
 616 #: admin/company_preferences.php:269 admin/shipping_companies.php:138
 617 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 618 msgid "Phone Number:"
 619 msgstr ""
 620
 621 #: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
 622 #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
 623 #: sales/manage/customer_branches.php:255
 624 msgid "Fax Number:"
 625 msgstr ""
 626
 627 #: admin/company_preferences.php:271 admin/users.php:213
 628 msgid "Email Address:"
 629 msgstr ""
 630
 631 #: admin/company_preferences.php:273
 632 msgid "BCC Address for all outgoing mails:"
 633 msgstr ""
 634
 635 #: admin/company_preferences.php:275
 636 msgid "Official Company Number:"
 637 msgstr ""
 638
 639 #: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
 640 #: sales/manage/customers.php:237
 641 msgid "GSTNo:"
 642 msgstr ""
 643
 644 #: admin/company_preferences.php:277
 645 msgid "Home Currency:"
 646 msgstr ""
 647
 648 #: admin/company_preferences.php:279
 649 msgid "Company Logo:"
 650 msgstr ""
 651
 652 #: admin/company_preferences.php:280
 653 msgid "New Company Logo (.jpg)"
 654 msgstr ""
 655
 656 #: admin/company_preferences.php:281
 657 msgid "Delete Company Logo:"
 658 msgstr ""
 659
 660 #: admin/company_preferences.php:283
 661 msgid "Time Zone on Reports"
 662 msgstr ""
 663
 664 #: admin/company_preferences.php:284
 665 msgid "Company Logo on Reports"
 666 msgstr ""
 667
 668 #: admin/company_preferences.php:285
 669 msgid "Use Barcodes on Stocks"
 670 msgstr ""
 671
 672 #: admin/company_preferences.php:286
 673 msgid "Auto Increase of Document References"
 674 msgstr ""
 675
 676 #: admin/company_preferences.php:287
 677 msgid "Use Dimensions on Recurrent Invoices"
 678 msgstr ""
 679
 680 #: admin/company_preferences.php:288
 681 msgid "Use Long Descriptions on Invoices"
 682 msgstr ""
 683
 684 #: admin/company_preferences.php:289
 685 msgid "Company Logo on Views"
 686 msgstr ""
 687
 688 #: admin/company_preferences.php:290
 689 msgid "Database Scheme Version"
 690 msgstr ""
 691
 692 #: admin/company_preferences.php:294
 693 msgid "General Ledger Settings"
 694 msgstr ""
 695
 696 #: admin/company_preferences.php:295 gl/gl_budget.php:62
 697 msgid "Fiscal Year:"
 698 msgstr ""
 699
 700 #: admin/company_preferences.php:296
 701 msgid "Tax Periods:"
 702 msgstr ""
 703
 704 #: admin/company_preferences.php:296
 705 msgid "Months."
 706 msgstr ""
 707
 708 #: admin/company_preferences.php:297
 709 msgid "Tax Last Period:"
 710 msgstr ""
 711
 712 #: admin/company_preferences.php:297
 713 msgid "Months back."
 714 msgstr ""
 715
 716 #: admin/company_preferences.php:298
 717 msgid "Put alternative Tax Include on Docs"
 718 msgstr ""
 719
 720 #: admin/company_preferences.php:299
 721 msgid "Suppress Tax Rates on Docs"
 722 msgstr ""
 723
 724 #: admin/company_preferences.php:300
 725 msgid "Automatic Revaluation Currency Accounts"
 726 msgstr ""
 727
 728 #: admin/company_preferences.php:302 themes/canvas/renderer.php:106
 729 msgid "Sales Pricing"
 730 msgstr ""
 731
 732 #: admin/company_preferences.php:303
 733 msgid "Base for auto price calculations:"
 734 msgstr ""
 735
 736 #: admin/company_preferences.php:304
 737 msgid "No base price list"
 738 msgstr ""
 739
 740 #: admin/company_preferences.php:306
 741 msgid "Add Price from Std Cost:"
 742 msgstr ""
 743
 744 #: admin/company_preferences.php:308
 745 msgid "Round calculated prices to nearest:"
 746 msgstr ""
 747
 748 #: admin/company_preferences.php:312
 749 msgid "Optional Modules"
 750 msgstr ""
 751
 752 #: admin/company_preferences.php:313 includes/dashboard.inc:317
 753 #: reporting/reports_main.php:316
 754 msgid "Manufacturing"
 755 msgstr ""
 756
 757 #: admin/company_preferences.php:314 includes/dashboard.inc:287
 758 #: includes/dashboard.inc:315 inventory/manage/items.php:25
 759 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
 760 msgid "Fixed Assets"
 761 msgstr ""
 762
 763 #: admin/company_preferences.php:315
 764 msgid "Use Dimensions:"
 765 msgstr ""
 766
 767 #: admin/company_preferences.php:317
 768 msgid "User Interface Options"
 769 msgstr ""
 770
 771 #: admin/company_preferences.php:319
 772 msgid "Short Name and Name in List"
 773 msgstr ""
 774
 775 #: admin/company_preferences.php:320
 776 msgid "Open Print Dialog Direct on Reports"
 777 msgstr ""
 778
 779 #: admin/company_preferences.php:321
 780 msgid "Search Item List"
 781 msgstr ""
 782
 783 #: admin/company_preferences.php:322
 784 msgid "Search Customer List"
 785 msgstr ""
 786
 787 #: admin/company_preferences.php:323
 788 msgid "Search Supplier List"
 789 msgstr ""
 790
 791 #: admin/company_preferences.php:324
 792 msgid "Login Timeout:"
 793 msgstr ""
 794
 795 #: admin/company_preferences.php:324
 796 msgid "seconds"
 797 msgstr ""
 798
 799 #: admin/company_preferences.php:325
 800 msgid "Max day range in documents"
 801 msgstr ""
 802
 803 #: admin/company_preferences.php:325
 804 msgid "days."
 805 msgstr ""
 806
 807 #: admin/company_preferences.php:330 admin/display_prefs.php:162
 808 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 809 #: admin/inst_module.php:129 admin/inst_module.php:147
 810 #: admin/inst_module.php:189 admin/inst_theme.php:81
 811 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 812 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
 813 #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:175
 814 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
 815 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
 816 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
 817 #: inventory/adjustments.php:258 inventory/cost_update.php:152
 818 #: inventory/reorder_level.php:111 inventory/transfers.php:238
 819 #: inventory/includes/item_adjustments_ui.inc:212
 820 #: inventory/includes/stock_transfers_ui.inc:150
 821 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 822 #: manufacturing/includes/work_order_issue_ui.inc:132
 823 #: purchasing/po_receive_items.php:328
 824 #: purchasing/includes/ui/invoice_ui.inc:188
 825 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
 826 #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
 827 #: sales/customer_delivery.php:529 sales/customer_invoice.php:663
 828 #: sales/includes/ui/sales_credit_ui.inc:288
 829 #: sales/includes/ui/sales_order_ui.inc:231
 830 #: sales/includes/ui/sales_order_ui.inc:554
 831 #: sales/inquiry/sales_orders_view.php:339
 832 msgid "Update"
 833 msgstr ""
 834
 835 #: admin/create_coy.php:21
 836 msgid "Create/Update Company"
 837 msgstr ""
 838
 839 #: admin/create_coy.php:37 admin/create_coy.php:43
 840 msgid "Database settings are not specified."
 841 msgstr ""
 842
 843 #: admin/create_coy.php:48
 844 msgid "Database port has to be numeric or empty."
 845 msgstr ""
 846
 847 #: admin/create_coy.php:59
 848 msgid "This database settings are already used by another company."
 849 msgstr ""
 850
 851 #: admin/create_coy.php:64
 852 msgid ""
 853 "You cannot have table set without prefix together with prefixed sets in the "
 854 "same database."
 855 msgstr ""
 856
 857 #: admin/create_coy.php:124
 858 msgid "Error creating Database: "
 859 msgstr ""
 860
 861 #: admin/create_coy.php:124
 862 msgid ", Please create it manually"
 863 msgstr ""
 864
 865 #: admin/create_coy.php:130
 866 msgid "Cannot create new company due to bugs in sql file."
 867 msgstr ""
 868
 869 #: admin/create_coy.php:148 admin/create_coy.php:216
 870 msgid "Cannot open the configuration file - "
 871 msgstr ""
 872
 873 #: admin/create_coy.php:150 admin/create_coy.php:218
 874 msgid "Cannot write to the configuration file - "
 875 msgstr ""
 876
 877 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 878 msgid "The configuration file "
 879 msgstr ""
 880
 881 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 882 #: admin/db/maintenance_db.inc:253
 883 msgid ""
 884 " is not writable. Change its permissions so it is, then re-run the operation."
 885 msgstr ""
 886
 887 #: admin/create_coy.php:164
 888 msgid "New company has been created."
 889 msgstr ""
 890
 891 #: admin/create_coy.php:164
 892 msgid "Company has been updated."
 893 msgstr ""
 894
 895 #: admin/create_coy.php:181
 896 msgid ""
 897 "Broken company subdirectories system. You have to remove this company "
 898 "manually."
 899 msgstr ""
 900
 901 #: admin/create_coy.php:197
 902 msgid "Cannot rename subdirectory to temporary name."
 903 msgstr ""
 904
 905 #: admin/create_coy.php:203
 906 msgid "Cannot rename company subdirectory"
 907 msgstr ""
 908
 909 #: admin/create_coy.php:209
 910 msgid "Error removing Database: "
 911 msgstr ""
 912
 913 #: admin/create_coy.php:209
 914 msgid ", please remove it manually"
 915 msgstr ""
 916
 917 #: admin/create_coy.php:229
 918 msgid "Cannot remove temporary renamed company data directory "
 919 msgstr ""
 920
 921 #: admin/create_coy.php:232
 922 msgid "Selected company has been deleted"
 923 msgstr ""
 924
 925 #: admin/create_coy.php:247
 926 msgid "Database Host"
 927 msgstr ""
 928
 929 #: admin/create_coy.php:247
 930 msgid "Database Port"
 931 msgstr ""
 932
 933 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 934 msgid "Database User"
 935 msgstr ""
 936
 937 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 938 msgid "Database Name"
 939 msgstr ""
 940
 941 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 942 msgid "Table Pref"
 943 msgstr ""
 944
 945 #: admin/create_coy.php:248
 946 msgid "Charset"
 947 msgstr ""
 948
 949 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
 950 #: includes/ui/class.reflines_crud.inc:38
 951 #: purchasing/includes/ui/invoice_ui.inc:141
 952 #: purchasing/includes/ui/invoice_ui.inc:144
 953 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 954 msgid "Default"
 955 msgstr ""
 956
 957 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 958 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 959 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:148
 960 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 961 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 962 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 963 #: includes/ui/class.reflines_crud.inc:56
 964 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
 965 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
 966 #: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
 967 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
 968 #: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
 969 #: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
 970 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
 971 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
 972 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 973 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 974 msgid "Yes"
 975 msgstr ""
 976
 977 #: admin/create_coy.php:274
 978 #, php-format
 979 msgid ""
 980 "You are about to remove company \\'%s\\'.\n"
 981 "Do you want to continue ?"
 982 msgstr ""
 983
 984 #: admin/create_coy.php:282
 985 msgid "The marked company is the current company which cannot be deleted."
 986 msgstr ""
 987
 988 #: admin/create_coy.php:283
 989 msgid ""
 990 "If no Admin Password is entered, the new Admin Password will be "
 991 "'<b>password</b>' by default "
 992 msgstr ""
 993
 994 #: admin/create_coy.php:284
 995 msgid "Set Only Port value if you cannot use the default port 3306."
 996 msgstr ""
 997
 998 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 999 msgid "Host"
1000 msgstr ""
1001
1002 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
1003 msgid "Port"
1004 msgstr ""
1005
1006 #: admin/create_coy.php:334
1007 msgid "Database Password"
1008 msgstr ""
1009
1010 #: admin/create_coy.php:336 admin/create_coy.php:346
1011 msgid "Database Collation:"
1012 msgstr ""
1013
1014 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
1015 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
1016 #: admin/inst_theme.php:76 admin/inst_theme.php:78
1017 #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:338
1018 #: inventory/manage/items.php:468
1019 msgid "None"
1020 msgstr ""
1021
1022 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1023 msgid "Default Company"
1024 msgstr ""
1025
1026 #: admin/create_coy.php:339
1027 msgid "Database Script"
1028 msgstr ""
1029
1030 #: admin/create_coy.php:340
1031 msgid "New script Admin Password"
1032 msgstr ""
1033
1034 #: admin/crm_categories.php:17
1035 msgid "Contact Categories"
1036 msgstr ""
1037
1038 #: admin/crm_categories.php:31
1039 msgid "Category description cannot be empty."
1040 msgstr ""
1041
1042 #: admin/crm_categories.php:41
1043 msgid "Selected contact category has been updated"
1044 msgstr ""
1045
1046 #: admin/crm_categories.php:47
1047 msgid "New contact category has been added"
1048 msgstr ""
1049
1050 #: admin/crm_categories.php:62
1051 msgid "Cannot delete this category because there are contacts related to it."
1052 msgstr ""
1053
1054 #: admin/crm_categories.php:68
1055 msgid "Category has been deleted"
1056 msgstr ""
1057
1058 #: admin/crm_categories.php:88
1059 msgid "Category Type"
1060 msgstr ""
1061
1062 #: admin/crm_categories.php:88
1063 msgid "Category Subtype"
1064 msgstr ""
1065
1066 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1067 #: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
1068 msgid "Short Name"
1069 msgstr ""
1070
1071 #: admin/crm_categories.php:88 admin/payment_terms.php:127
1072 #: admin/printers.php:84 admin/print_profiles.php:147
1073 #: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
1074 #: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
1075 #: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
1076 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
1077 #: includes/dashboard.inc:1051 includes/dashboard.inc:1145
1078 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
1079 #: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
1080 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
1081 #: inventory/view/view_transfer.php:50
1082 #: manufacturing/includes/manufacturing_ui.inc:28
1083 #: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
1084 #: purchasing/includes/ui/invoice_ui.inc:501
1085 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
1086 #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
1087 #: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
1088 #: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
1089 #: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
1090 #: sales/create_recurrent_invoices.php:209
1091 #: sales/inquiry/sales_orders_view.php:305
1092 #: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
1093 #: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
1094 #: taxes/tax_types.php:115
1095 msgid "Description"
1096 msgstr ""
1097
1098 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1099 msgid "Contact Category Type:"
1100 msgstr ""
1101
1102 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1103 msgid "Contact Category Subtype:"
1104 msgstr ""
1105
1106 #: admin/crm_categories.php:143
1107 msgid "Category Short Name:"
1108 msgstr ""
1109
1110 #: admin/crm_categories.php:144
1111 msgid "Category Description:"
1112 msgstr ""
1113
1114 #: admin/dashboard.php:34 themes/canvas/renderer.php:148
1115 #: themes/default/renderer.php:70 themes/default/renderer.php:78
1116 #: themes/dropdown/renderer.php:129
1117 msgid "Dashboard"
1118 msgstr ""
1119
1120 #: admin/display_prefs.php:16
1121 msgid "Display Setup"
1122 msgstr ""
1123
1124 #: admin/display_prefs.php:30
1125 msgid "Query size must be integer and greater than zero."
1126 msgstr ""
1127
1128 #: admin/display_prefs.php:63
1129 msgid ""
1130 "Display settings have been updated. Keep in mind that changed settings are "
1131 "restored on every login in demo mode."
1132 msgstr ""
1133
1134 #: admin/display_prefs.php:65
1135 msgid "Display settings have been updated."
1136 msgstr ""
1137
1138 #: admin/display_prefs.php:74
1139 msgid "Decimal Places"
1140 msgstr ""
1141
1142 #: admin/display_prefs.php:76
1143 msgid "Prices/Amounts:"
1144 msgstr ""
1145
1146 #: admin/display_prefs.php:77
1147 msgid "Quantities:"
1148 msgstr ""
1149
1150 #: admin/display_prefs.php:78
1151 msgid "Exchange Rates:"
1152 msgstr ""
1153
1154 #: admin/display_prefs.php:79
1155 msgid "Percentages:"
1156 msgstr ""
1157
1158 #: admin/display_prefs.php:81
1159 msgid "Date Format and Separators"
1160 msgstr ""
1161
1162 #: admin/display_prefs.php:83
1163 msgid "Date Format:"
1164 msgstr ""
1165
1166 #: admin/display_prefs.php:85
1167 msgid "Date Separator:"
1168 msgstr ""
1169
1170 #: admin/display_prefs.php:90
1171 msgid "Thousand Separator:"
1172 msgstr ""
1173
1174 #: admin/display_prefs.php:95
1175 msgid "Decimal Separator:"
1176 msgstr ""
1177
1178 #: admin/display_prefs.php:100
1179 msgid "Use Date Picker"
1180 msgstr ""
1181
1182 #: admin/display_prefs.php:105
1183 msgid "Reports"
1184 msgstr ""
1185
1186 #: admin/display_prefs.php:107
1187 msgid "Save Report Selection Days:"
1188 msgstr ""
1189
1190 #: admin/display_prefs.php:109
1191 msgid "Default Report Destination:"
1192 msgstr ""
1193
1194 #: admin/display_prefs.php:110
1195 msgid "Excel"
1196 msgstr ""
1197
1198 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
1199 msgid "PDF/Printer"
1200 msgstr ""
1201
1202 #: admin/display_prefs.php:112
1203 msgid "Default Report Orientation:"
1204 msgstr ""
1205
1206 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1207 msgid "Landscape"
1208 msgstr ""
1209
1210 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1211 msgid "Portrait"
1212 msgstr ""
1213
1214 #: admin/display_prefs.php:117 applications/setup.php:42
1215 #: includes/sysnames.inc:104
1216 msgid "Miscellaneous"
1217 msgstr ""
1218
1219 #: admin/display_prefs.php:119
1220 msgid "Show hints for new users:"
1221 msgstr ""
1222
1223 #: admin/display_prefs.php:121
1224 msgid "Show GL Information:"
1225 msgstr ""
1226
1227 #: admin/display_prefs.php:123
1228 msgid "Show Item Codes:"
1229 msgstr ""
1230
1231 #: admin/display_prefs.php:130
1232 msgid "Page Size:"
1233 msgstr ""
1234
1235 #: admin/display_prefs.php:132
1236 msgid "Start-up Tab"
1237 msgstr ""
1238
1239 #: admin/display_prefs.php:140 admin/users.php:221
1240 msgid "Printing profile"
1241 msgstr ""
1242
1243 #: admin/display_prefs.php:141 admin/users.php:222
1244 msgid "Browser printing support"
1245 msgstr ""
1246
1247 #: admin/display_prefs.php:143
1248 msgid "Use popup window to display reports:"
1249 msgstr ""
1250
1251 #: admin/display_prefs.php:144 admin/users.php:225
1252 msgid "Set this option to on if your browser directly supports pdf files"
1253 msgstr ""
1254
1255 #: admin/display_prefs.php:146
1256 msgid "Use icons instead of text links:"
1257 msgstr ""
1258
1259 #: admin/display_prefs.php:147
1260 msgid "Set this option to on for using icons instead of text links"
1261 msgstr ""
1262
1263 #: admin/display_prefs.php:149
1264 msgid "Remember last document date:"
1265 msgstr ""
1266
1267 #: admin/display_prefs.php:150
1268 msgid ""
1269 "If set document date is remembered on subsequent documents, otherwise "
1270 "default is current date"
1271 msgstr ""
1272
1273 #: admin/display_prefs.php:152
1274 msgid "Query page size:"
1275 msgstr ""
1276
1277 #: admin/display_prefs.php:154
1278 msgid "Transaction days:"
1279 msgstr ""
1280
1281 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1282 msgid "Language"
1283 msgstr ""
1284
1285 #: admin/display_prefs.php:158 admin/users.php:217
1286 msgid "Language:"
1287 msgstr ""
1288
1289 #: admin/fiscalyears.php:25
1290 msgid "Fiscal Years"
1291 msgstr ""
1292
1293 #: admin/fiscalyears.php:34
1294 msgid "Invalid BEGIN date in fiscal year."
1295 msgstr ""
1296
1297 #: admin/fiscalyears.php:40
1298 msgid "Invalid END date in fiscal year."
1299 msgstr ""
1300
1301 #: admin/fiscalyears.php:46
1302 msgid "Invalid BEGIN or END date in fiscal year."
1303 msgstr ""
1304
1305 #: admin/fiscalyears.php:52
1306 msgid "BEGIN date bigger than END date."
1307 msgstr ""
1308
1309 #: admin/fiscalyears.php:70
1310 msgid "Cannot CLOSE this year because there are open fiscal years before"
1311 msgstr ""
1312
1313 #: admin/fiscalyears.php:81
1314 msgid "Selected fiscal year has been updated"
1315 msgstr ""
1316
1317 #: admin/fiscalyears.php:89
1318 msgid "New fiscal year has been added"
1319 msgstr ""
1320
1321 #: admin/fiscalyears.php:102
1322 msgid "Cannot delete this fiscal year because there are fiscal years before."
1323 msgstr ""
1324
1325 #: admin/fiscalyears.php:107
1326 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1327 msgstr ""
1328
1329 #: admin/fiscalyears.php:120
1330 msgid "Selected fiscal year has been deleted"
1331 msgstr ""
1332
1333 #: admin/fiscalyears.php:133
1334 msgid ""
1335 "Warning: Deleting a fiscal year all transactions \n"
1336 "\t\tare removed and converted into relevant balances. This process is "
1337 "irreversible!"
1338 msgstr ""
1339
1340 #: admin/fiscalyears.php:138
1341 msgid "Fiscal Year Begin"
1342 msgstr ""
1343
1344 #: admin/fiscalyears.php:138
1345 msgid "Fiscal Year End"
1346 msgstr ""
1347
1348 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1349 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
1350 #: includes/ui/ui_view.inc:1618 manufacturing/search_work_orders.php:116
1351 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1352 #: reporting/includes/excel_report.inc:237
1353 #: reporting/includes/pdf_report.inc:268
1354 msgid "Closed"
1355 msgstr ""
1356
1357 #: admin/fiscalyears.php:168
1358 #, php-format
1359 msgid ""
1360 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1361 "deleted and converted into relevant balances. Do you want to continue ?"
1362 msgstr ""
1363
1364 #: admin/fiscalyears.php:176
1365 msgid ""
1366 "The marked fiscal year is the current fiscal year which cannot be deleted."
1367 msgstr ""
1368
1369 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1370 msgid "Fiscal Year Begin:"
1371 msgstr ""
1372
1373 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1374 msgid "Fiscal Year End:"
1375 msgstr ""
1376
1377 #: admin/fiscalyears.php:216
1378 msgid "Is Closed:"
1379 msgstr ""
1380
1381 #: admin/forms_setup.php:20
1382 msgid "Transaction References"
1383 msgstr ""
1384
1385 #: admin/gl_setup.php:20
1386 msgid "System and General GL Setup"
1387 msgstr ""
1388
1389 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1390 msgid "The past due days interval allowance must be between 0 and 100."
1391 msgstr ""
1392
1393 #: admin/gl_setup.php:41
1394 msgid "Quote Valid Days is not valid number."
1395 msgstr ""
1396
1397 #: admin/gl_setup.php:48
1398 msgid "Delivery Required By is not valid number."
1399 msgstr ""
1400
1401 #: admin/gl_setup.php:55
1402 msgid "Receival Required By is not valid number."
1403 msgstr ""
1404
1405 #: admin/gl_setup.php:62
1406 msgid "Work Order Required By After is not valid number."
1407 msgstr ""
1408
1409 #: admin/gl_setup.php:69
1410 msgid "The delivery over-receive allowance must be between 0 and 100."
1411 msgstr ""
1412
1413 #: admin/gl_setup.php:76
1414 msgid "The invoice over-charge allowance must be between 0 and 100."
1415 msgstr ""
1416
1417 #: admin/gl_setup.php:94
1418 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1419 msgstr ""
1420
1421 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1422 msgid ""
1423 "The Retained Earnings Account should be a Balance Account or the Profit and "
1424 "Loss Year Account should be an Expense Account (preferred the last one in "
1425 "the Expense Class)"
1426 msgstr ""
1427
1428 #: admin/gl_setup.php:124
1429 msgid "The general GL setup has been updated."
1430 msgstr ""
1431
1432 #: admin/gl_setup.php:189 themes/canvas/renderer.php:141
1433 msgid "General GL"
1434 msgstr ""
1435
1436 #: admin/gl_setup.php:191
1437 msgid "Past Due Days Interval:"
1438 msgstr ""
1439
1440 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1441 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1442 #: admin/payment_terms.php:140
1443 msgid "days"
1444 msgstr ""
1445
1446 #: admin/gl_setup.php:193
1447 msgid "Accounts Type:"
1448 msgstr ""
1449
1450 #: admin/gl_setup.php:195
1451 msgid "Retained Earnings:"
1452 msgstr ""
1453
1454 #: admin/gl_setup.php:197
1455 msgid "Profit/Loss Year:"
1456 msgstr ""
1457
1458 #: admin/gl_setup.php:199
1459 msgid "Exchange Variances Account:"
1460 msgstr ""
1461
1462 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:219
1463 msgid "Bank Charges Account:"
1464 msgstr ""
1465
1466 #: admin/gl_setup.php:203
1467 msgid "Tax Algorithm:"
1468 msgstr ""
1469
1470 #: admin/gl_setup.php:207
1471 msgid "Dimension Defaults"
1472 msgstr ""
1473
1474 #: admin/gl_setup.php:209
1475 msgid "Dimension Required By After:"
1476 msgstr ""
1477
1478 #: admin/gl_setup.php:213
1479 msgid "Customers and Sales"
1480 msgstr ""
1481
1482 #: admin/gl_setup.php:215
1483 msgid "Default Credit Limit:"
1484 msgstr ""
1485
1486 #: admin/gl_setup.php:217
1487 msgid "Invoice Identification:"
1488 msgstr ""
1489
1490 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:130
1491 #: includes/ui/ui_view.inc:552
1492 msgid "Number"
1493 msgstr ""
1494
1495 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1496 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1497 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1498 #: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
1499 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
1500 #: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
1501 #: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
1502 #: inventory/inquiry/stock_movements.php:104
1503 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1504 #: manufacturing/search_work_orders.php:165
1505 #: manufacturing/includes/manufacturing_ui.inc:174
1506 #: manufacturing/includes/manufacturing_ui.inc:217
1507 #: manufacturing/includes/manufacturing_ui.inc:291
1508 #: manufacturing/includes/manufacturing_ui.inc:295
1509 #: manufacturing/includes/manufacturing_ui.inc:346
1510 #: manufacturing/view/wo_issue_view.php:42
1511 #: manufacturing/view/wo_production_view.php:43
1512 #: purchasing/allocations/supplier_allocation_main.php:96
1513 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1514 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
1515 #: purchasing/inquiry/po_search_completed.php:120
1516 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1517 #: purchasing/inquiry/supplier_inquiry.php:181 purchasing/view/view_po.php:117
1518 #: purchasing/view/view_supp_credit.php:43
1519 #: purchasing/view/view_supp_invoice.php:50
1520 #: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
1521 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
1522 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
1523 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:335
1524 #: sales/customer_delivery.php:340 sales/customer_invoice.php:446
1525 #: sales/customer_invoice.php:451
1526 #: sales/allocations/customer_allocation_main.php:94
1527 #: sales/includes/ui/sales_credit_ui.inc:81
1528 #: sales/includes/ui/sales_credit_ui.inc:83
1529 #: sales/includes/ui/sales_order_ui.inc:361
1530 #: sales/inquiry/customer_allocation_inquiry.php:149
1531 #: sales/inquiry/customer_inquiry.php:219
1532 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
1533 #: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
1534 #: sales/view/view_sales_order.php:96
1535 msgid "Reference"
1536 msgstr ""
1537
1538 #: admin/gl_setup.php:219
1539 msgid "Accumulate batch shipping:"
1540 msgstr ""
1541
1542 #: admin/gl_setup.php:221
1543 msgid "Print Item Image on Quote:"
1544 msgstr ""
1545
1546 #: admin/gl_setup.php:223
1547 msgid "Legal Text on Invoice:"
1548 msgstr ""
1549
1550 #: admin/gl_setup.php:225
1551 msgid "Shipping Charged Account:"
1552 msgstr ""
1553
1554 #: admin/gl_setup.php:227
1555 msgid "Deferred Income Account:"
1556 msgstr ""
1557
1558 #: admin/gl_setup.php:228
1559 msgid "Not used"
1560 msgstr ""
1561
1562 #: admin/gl_setup.php:232
1563 msgid "Customers and Sales Defaults"
1564 msgstr ""
1565
1566 #: admin/gl_setup.php:234
1567 msgid "Receivable Account:"
1568 msgstr ""
1569
1570 #: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:490
1571 #: inventory/manage/item_categories.php:228
1572 #: sales/manage/customer_branches.php:242
1573 msgid "Sales Account:"
1574 msgstr ""
1575
1576 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1577 msgid "Sales Discount Account:"
1578 msgstr ""
1579
1580 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1581 msgid "Prompt Payment Discount Account:"
1582 msgstr ""
1583
1584 #: admin/gl_setup.php:243
1585 msgid "Quote Valid Days:"
1586 msgstr ""
1587
1588 #: admin/gl_setup.php:245
1589 msgid "Delivery Required By:"
1590 msgstr ""
1591
1592 #: admin/gl_setup.php:251
1593 msgid "Suppliers and Purchasing"
1594 msgstr ""
1595
1596 #: admin/gl_setup.php:253
1597 msgid "Delivery Over-Receive Allowance:"
1598 msgstr ""
1599
1600 #: admin/gl_setup.php:255
1601 msgid "Invoice Over-Charge Allowance:"
1602 msgstr ""
1603
1604 #: admin/gl_setup.php:257
1605 msgid "Suppliers and Purchasing Defaults"
1606 msgstr ""
1607
1608 #: admin/gl_setup.php:259
1609 msgid "Payable Account:"
1610 msgstr ""
1611
1612 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1613 msgid "Purchase Discount Account:"
1614 msgstr ""
1615
1616 #: admin/gl_setup.php:263
1617 msgid "GRN Clearing Account:"
1618 msgstr ""
1619
1620 #: admin/gl_setup.php:263
1621 msgid "No postings on GRN"
1622 msgstr ""
1623
1624 #: admin/gl_setup.php:265
1625 msgid "Receival Required By:"
1626 msgstr ""
1627
1628 #: admin/gl_setup.php:267
1629 msgid "Show PO item codes:"
1630 msgstr ""
1631
1632 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1633 msgid "Inventory"
1634 msgstr ""
1635
1636 #: admin/gl_setup.php:271
1637 msgid "Allow Negative Inventory:"
1638 msgstr ""
1639
1640 #: admin/gl_setup.php:272
1641 msgid "Warning:  This may cause a delay in GL postings"
1642 msgstr ""
1643
1644 #: admin/gl_setup.php:274
1645 msgid "No zero-amounts (Service):"
1646 msgstr ""
1647
1648 #: admin/gl_setup.php:276
1649 msgid "Location Notifications:"
1650 msgstr ""
1651
1652 #: admin/gl_setup.php:278
1653 msgid "Allow Negative Prices:"
1654 msgstr ""
1655
1656 #: admin/gl_setup.php:280
1657 msgid "Items Defaults"
1658 msgstr ""
1659
1660 #: admin/gl_setup.php:283 inventory/manage/items.php:499
1661 #: inventory/manage/item_categories.php:244
1662 msgid "Inventory Account:"
1663 msgstr ""
1664
1665 #: admin/gl_setup.php:285 inventory/manage/items.php:500
1666 #: inventory/manage/items.php:505 inventory/manage/item_categories.php:232
1667 #: inventory/manage/item_categories.php:246
1668 msgid "C.O.G.S. Account:"
1669 msgstr ""
1670
1671 #: admin/gl_setup.php:287 inventory/manage/items.php:501
1672 #: inventory/manage/item_categories.php:247
1673 msgid "Inventory Adjustments Account:"
1674 msgstr ""
1675
1676 #: admin/gl_setup.php:289 inventory/manage/items.php:512
1677 msgid "WIP Account:"
1678 msgstr ""
1679
1680 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1681 msgid "Fixed Assets Defaults"
1682 msgstr ""
1683
1684 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1685 msgid "Loss On Asset Disposal Account:"
1686 msgstr ""
1687
1688 #: admin/gl_setup.php:297
1689 msgid "Depreciation Period:"
1690 msgstr ""
1691
1692 #: admin/gl_setup.php:297 gl/accruals.php:198
1693 #: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
1694 #: sales/create_recurrent_invoices.php:209
1695 #: sales/manage/recurrent_invoices.php:128
1696 msgid "Monthly"
1697 msgstr ""
1698
1699 #: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
1700 #: gl/manage/gl_quick_entries.php:247
1701 msgid "Yearly"
1702 msgstr ""
1703
1704 #: admin/gl_setup.php:301
1705 msgid "Manufacturing Defaults"
1706 msgstr ""
1707
1708 #: admin/gl_setup.php:303
1709 msgid "Work Order Required By After:"
1710 msgstr ""
1711
1712 #: admin/inst_chart.php:20
1713 msgid "Install Charts of Accounts"
1714 msgstr ""
1715
1716 #: admin/inst_chart.php:35
1717 msgid "Selected chart has been successfully deleted"
1718 msgstr ""
1719
1720 #: admin/inst_chart.php:57
1721 msgid "No optional chart of accounts is currently available."
1722 msgstr ""
1723
1724 #: admin/inst_chart.php:62
1725 msgid "Chart"
1726 msgstr ""
1727
1728 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
1729 #: admin/inst_theme.php:55
1730 msgid "Installed"
1731 msgstr ""
1732
1733 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
1734 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1735 #: reporting/rep303.php:215
1736 msgid "Available"
1737 msgstr ""
1738
1739 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1740 msgid "Encoding"
1741 msgstr ""
1742
1743 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1744 #: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
1745 #: includes/sysnames.inc:212
1746 msgid "Unknown"
1747 msgstr ""
1748
1749 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
1750 #: admin/inst_module.php:129 admin/inst_theme.php:81
1751 msgid "Install"
1752 msgstr ""
1753
1754 #: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
1755 msgid "Upload and install latest extension package"
1756 msgstr ""
1757
1758 #: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
1759 #, php-format
1760 msgid ""
1761 "You are about to remove package \\'%s\\'.\n"
1762 "Do you want to continue ?"
1763 msgstr ""
1764
1765 #: admin/inst_lang.php:23
1766 msgid "Install/Update Languages"
1767 msgstr ""
1768
1769 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1770 #: dimensions/dimension_entry.php:261
1771 #: dimensions/inquiry/search_dimensions.php:133
1772 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1773 #: inventory/manage/item_categories.php:117
1774 #: inventory/manage/item_categories.php:121
1775 #: manufacturing/manage/work_centres.php:101
1776 #: purchasing/includes/ui/invoice_ui.inc:278
1777 #: purchasing/includes/ui/invoice_ui.inc:280
1778 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
1779 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
1780 #: reporting/rep709.php:118 sales/manage/customer_branches.php:284
1781 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1782 msgid "Name"
1783 msgstr ""
1784
1785 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1786 msgid "Right To Left"
1787 msgstr ""
1788
1789 #: admin/inst_lang.php:47
1790 msgid "Supported"
1791 msgstr ""
1792
1793 #: admin/inst_lang.php:49
1794 msgid "Display also languages not supported by server locales"
1795 msgstr ""
1796
1797 #: admin/inst_lang.php:100
1798 msgid "Edit non standard language configuration"
1799 msgstr ""
1800
1801 #: admin/inst_lang.php:104
1802 msgid "Upload and install latest language package"
1803 msgstr ""
1804
1805 #: admin/inst_lang.php:111
1806 #, php-format
1807 msgid ""
1808 "You are about to remove language \\'%s\\'.\n"
1809 "Do you want to continue ?"
1810 msgstr ""
1811
1812 #: admin/inst_lang.php:118
1813 msgid "The marked language is the current language which cannot be deleted."
1814 msgstr ""
1815
1816 #: admin/inst_lang.php:120
1817 msgid "Update default"
1818 msgstr ""
1819
1820 #: admin/inst_lang.php:122
1821 msgid "Add new language manually"
1822 msgstr ""
1823
1824 #: admin/inst_lang.php:135
1825 msgid "Language name, code nor encoding cannot be empty"
1826 msgstr ""
1827
1828 #: admin/inst_lang.php:140
1829 msgid ""
1830 "Standard package for this language is already installed. If you want to "
1831 "install this language manually, uninstall standard language package first."
1832 msgstr ""
1833
1834 #: admin/inst_lang.php:218
1835 msgid "Language Code"
1836 msgstr ""
1837
1838 #: admin/inst_lang.php:219
1839 msgid "Language Name"
1840 msgstr ""
1841
1842 #: admin/inst_lang.php:223
1843 msgid "Default Language"
1844 msgstr ""
1845
1846 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1847 msgid "Language File"
1848 msgstr ""
1849
1850 #: admin/inst_lang.php:229
1851 msgid "Select your language files from your local harddisk."
1852 msgstr ""
1853
1854 #: admin/inst_module.php:20
1855 msgid "Install/Activate extensions"
1856 msgstr ""
1857
1858 #: admin/inst_module.php:88
1859 msgid "Selected extension has been successfully deleted"
1860 msgstr ""
1861
1862 #: admin/inst_module.php:103 admin/inst_module.php:160
1863 msgid "Extension"
1864 msgstr ""
1865
1866 #: admin/inst_module.php:124
1867 msgid "Install third-party extension."
1868 msgstr ""
1869
1870 #: admin/inst_module.php:160
1871 msgid "Path"
1872 msgstr ""
1873
1874 #: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
1875 #: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
1876 #: reporting/includes/excel_report.inc:235
1877 #: reporting/includes/pdf_report.inc:266
1878 msgid "Active"
1879 msgstr ""
1880
1881 #: admin/inst_module.php:209
1882 #, php-format
1883 msgid ""
1884 "Package '%s' is incompatible with current application version and cannot be "
1885 "activated.\n"
1886 msgstr ""
1887
1888 #: admin/inst_module.php:210
1889 #, php-format
1890 msgid "Check Install/Activate page for newer package version."
1891 msgstr ""
1892
1893 #: admin/inst_module.php:226
1894 msgid "Status change for some extensions failed."
1895 msgstr ""
1896
1897 #: admin/inst_module.php:229
1898 msgid "Current active extensions set has been saved."
1899 msgstr ""
1900
1901 #: admin/inst_module.php:251
1902 msgid "Extensions:"
1903 msgstr ""
1904
1905 #: admin/inst_module.php:259
1906 msgid "No optional extension module is currently available."
1907 msgstr ""
1908
1909 #: admin/inst_theme.php:23
1910 msgid "Install Themes"
1911 msgstr ""
1912
1913 #: admin/inst_theme.php:40
1914 msgid "Selected theme has been successfully deleted"
1915 msgstr ""
1916
1917 #: admin/inst_theme.php:55
1918 msgid "Theme"
1919 msgstr ""
1920
1921 #: admin/inst_theme.php:61
1922 msgid "No optional theme is currently available."
1923 msgstr ""
1924
1925 #: admin/inst_upgrade.php:19
1926 msgid "Software Upgrade"
1927 msgstr ""
1928
1929 #: admin/inst_upgrade.php:35
1930 msgid "Select company to be upgraded."
1931 msgstr ""
1932
1933 #: admin/inst_upgrade.php:43
1934 msgid "Company upgraded successfully."
1935 msgstr ""
1936
1937 #: admin/inst_upgrade.php:63
1938 msgid "Table set"
1939 msgstr ""
1940
1941 #: admin/inst_upgrade.php:63
1942 msgid "Current version"
1943 msgstr ""
1944
1945 #: admin/inst_upgrade.php:63
1946 msgid "Last log"
1947 msgstr ""
1948
1949 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1950 msgid "Upgrade"
1951 msgstr ""
1952
1953 #: admin/inst_upgrade.php:83
1954 msgid "View log"
1955 msgstr ""
1956
1957 #: admin/inst_upgrade.php:84
1958 msgid "Clear"
1959 msgstr ""
1960
1961 #: admin/inst_upgrade.php:84
1962 msgid "Clear log"
1963 msgstr ""
1964
1965 #: admin/inst_upgrade.php:85
1966 msgid "Do you really want to clear this upgrade log?"
1967 msgstr ""
1968
1969 #: admin/inst_upgrade.php:95
1970 msgid "Up to date"
1971 msgstr ""
1972
1973 #: admin/inst_upgrade.php:112
1974 msgid "All company database schemes are up to date."
1975 msgstr ""
1976
1977 #: admin/inst_upgrade.php:115
1978 msgid "Select company for incremental upgrade."
1979 msgstr ""
1980
1981 #: admin/inst_upgrade.php:116
1982 msgid "Save database and perform upgrade"
1983 msgstr ""
1984
1985 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1986 #: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
1987 #: sales/view/view_sales_order.php:92
1988 msgid "Payment Terms"
1989 msgstr ""
1990
1991 #: admin/payment_terms.php:51
1992 msgid "The number of days or the day in the following month must be numeric."
1993 msgstr ""
1994
1995 #: admin/payment_terms.php:57
1996 msgid "The Terms description must be entered."
1997 msgstr ""
1998
1999 #: admin/payment_terms.php:77
2000 msgid "Selected payment terms have been updated"
2001 msgstr ""
2002
2003 #: admin/payment_terms.php:82
2004 msgid "New payment terms have been added"
2005 msgstr ""
2006
2007 #: admin/payment_terms.php:95
2008 msgid ""
2009 "Cannot delete this payment term, because customer accounts have been created "
2010 "referring to this term."
2011 msgstr ""
2012
2013 #: admin/payment_terms.php:101
2014 msgid ""
2015 "Cannot delete this payment term, because supplier accounts have been created "
2016 "referring to this term"
2017 msgstr ""
2018
2019 #: admin/payment_terms.php:107
2020 msgid "Selected payment terms have been deleted"
2021 msgstr ""
2022
2023 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
2024 #: dimensions/inquiry/search_dimensions.php:75
2025 #: dimensions/inquiry/search_dimensions.php:134
2026 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
2027 #: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:75
2028 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
2029 #: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:129
2030 #: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
2031 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
2032 #: inventory/manage/item_categories.php:121
2033 #: manufacturing/search_work_orders.php:166
2034 #: manufacturing/includes/manufacturing_ui.inc:253
2035 #: manufacturing/includes/manufacturing_ui.inc:291
2036 #: manufacturing/includes/manufacturing_ui.inc:295
2037 #: manufacturing/includes/manufacturing_ui.inc:346
2038 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
2039 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep102.php:127
2040 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
2041 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
2042 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
2043 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
2044 #: reporting/reports_main.php:386 reporting/reports_main.php:551
2045 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
2046 #: reporting/includes/doctext.inc:223
2047 #: sales/inquiry/customer_allocation_inquiry.php:147
2048 #: sales/inquiry/customer_inquiry.php:216
2049 msgid "Type"
2050 msgstr ""
2051
2052 #: admin/payment_terms.php:127
2053 msgid "Due After/Days"
2054 msgstr ""
2055
2056 #: admin/payment_terms.php:140 admin/void_transaction.php:124
2057 msgid "N/A"
2058 msgstr ""
2059
2060 #: admin/payment_terms.php:174
2061 msgid "Terms Description:"
2062 msgstr ""
2063
2064 #: admin/payment_terms.php:176
2065 msgid "Payment type:"
2066 msgstr ""
2067
2068 #: admin/payment_terms.php:179
2069 msgid "Days (Or Day In Following Month):"
2070 msgstr ""
2071
2072 #: admin/printers.php:16
2073 msgid "Printer Locations"
2074 msgstr ""
2075
2076 #: admin/printers.php:31
2077 msgid "Printer name cannot be empty."
2078 msgstr ""
2079
2080 #: admin/printers.php:36
2081 msgid "You have selected printing to server at user IP."
2082 msgstr ""
2083
2084 #: admin/printers.php:41
2085 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2086 msgstr ""
2087
2088 #: admin/printers.php:52
2089 msgid "New printer definition has been created"
2090 msgstr ""
2091
2092 #: admin/printers.php:53
2093 msgid "Selected printer definition has been updated"
2094 msgstr ""
2095
2096 #: admin/printers.php:64
2097 msgid ""
2098 "Cannot delete this printer definition, because print profile have been "
2099 "created using it."
2100 msgstr ""
2101
2102 #: admin/printers.php:69
2103 msgid "Selected printer definition has been deleted"
2104 msgstr ""
2105
2106 #: admin/printers.php:84 admin/printers.php:136
2107 msgid "Printer Queue"
2108 msgstr ""
2109
2110 #: admin/printers.php:132
2111 msgid "Printer Name"
2112 msgstr ""
2113
2114 #: admin/printers.php:133
2115 msgid "Printer Description"
2116 msgstr ""
2117
2118 #: admin/printers.php:134
2119 msgid "Host name or IP"
2120 msgstr ""
2121
2122 #: admin/printers.php:137
2123 msgid "Timeout"
2124 msgstr ""
2125
2126 #: admin/print_profiles.php:18
2127 msgid "Printing Profiles"
2128 msgstr ""
2129
2130 #: admin/print_profiles.php:33
2131 msgid "Default printing destination"
2132 msgstr ""
2133
2134 #: admin/print_profiles.php:90
2135 msgid "Printing profile name cannot be empty."
2136 msgstr ""
2137
2138 #: admin/print_profiles.php:106
2139 msgid "New printing profile has been created"
2140 msgstr ""
2141
2142 #: admin/print_profiles.php:109
2143 msgid "Printing profile has been updated"
2144 msgstr ""
2145
2146 #: admin/print_profiles.php:118
2147 msgid "Selected printing profile has been deleted"
2148 msgstr ""
2149
2150 #: admin/print_profiles.php:129
2151 msgid "Select printing profile"
2152 msgstr ""
2153
2154 #: admin/print_profiles.php:130
2155 msgid "New printing profile"
2156 msgstr ""
2157
2158 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2159 msgid "Printing Profile Name"
2160 msgstr ""
2161
2162 #: admin/print_profiles.php:147
2163 msgid "Report Id"
2164 msgstr ""
2165
2166 #: admin/print_profiles.php:147
2167 msgid "Printer"
2168 msgstr ""
2169
2170 #: admin/print_profiles.php:161
2171 msgid "Browser support"
2172 msgstr ""
2173
2174 #: admin/print_profiles.php:168
2175 msgid "no title was found in this report definition file."
2176 msgstr ""
2177
2178 #: admin/print_profiles.php:174
2179 msgid "Add New Profile"
2180 msgstr ""
2181
2182 #: admin/print_profiles.php:176
2183 msgid "Update Profile"
2184 msgstr ""
2185
2186 #: admin/print_profiles.php:177
2187 msgid "Update printer profile"
2188 msgstr ""
2189
2190 #: admin/print_profiles.php:178
2191 msgid "Delete Profile"
2192 msgstr ""
2193
2194 #: admin/print_profiles.php:179
2195 msgid "Delete printer profile (only if not used by any user)"
2196 msgstr ""
2197
2198 #: admin/security_roles.php:18
2199 msgid "Access setup"
2200 msgstr ""
2201
2202 #: admin/security_roles.php:63
2203 msgid "Role description cannot be empty."
2204 msgstr ""
2205
2206 #: admin/security_roles.php:69
2207 msgid "Role name cannot be empty."
2208 msgstr ""
2209
2210 #: admin/security_roles.php:76
2211 msgid ""
2212 "Access level edition in Company setup section have to be enabled for your "
2213 "account."
2214 msgstr ""
2215
2216 #: admin/security_roles.php:105
2217 msgid "New security role has been added."
2218 msgstr ""
2219
2220 #: admin/security_roles.php:113
2221 msgid "Security role has been updated."
2222 msgstr ""
2223
2224 #: admin/security_roles.php:126
2225 msgid "This role is currently assigned to some users and cannot be deleted"
2226 msgstr ""
2227
2228 #: admin/security_roles.php:129
2229 msgid "Security role has been sucessfully deleted."
2230 msgstr ""
2231
2232 #: admin/security_roles.php:175
2233 msgid "Role:"
2234 msgstr ""
2235
2236 #: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
2237 #: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
2238 #: inventory/manage/items.php:566 purchasing/manage/suppliers.php:304
2239 #: sales/manage/customers.php:333
2240 msgid "Show inactive:"
2241 msgstr ""
2242
2243 #: admin/security_roles.php:192
2244 msgid "Role name:"
2245 msgstr ""
2246
2247 #: admin/security_roles.php:193
2248 msgid "Role description:"
2249 msgstr ""
2250
2251 #: admin/security_roles.php:194
2252 msgid "Current status:"
2253 msgstr ""
2254
2255 #: admin/security_roles.php:216
2256 msgid "On/off set of features"
2257 msgstr ""
2258
2259 #: admin/security_roles.php:235 admin/security_roles.php:241
2260 msgid "Update view"
2261 msgstr ""
2262
2263 #: admin/security_roles.php:236
2264 msgid "Insert New Role"
2265 msgstr ""
2266
2267 #: admin/security_roles.php:240
2268 msgid "Save Role"
2269 msgstr ""
2270
2271 #: admin/security_roles.php:242
2272 msgid "Clone This Role"
2273 msgstr ""
2274
2275 #: admin/security_roles.php:243
2276 msgid "Delete This Role"
2277 msgstr ""
2278
2279 #: admin/security_roles.php:244 admin/void_transaction.php:253
2280 #: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
2281 #: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:177
2282 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2283 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2284 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
2285 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:549
2286 #: manufacturing/includes/work_order_issue_ui.inc:134
2287 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
2288 #: sales/includes/ui/sales_credit_ui.inc:290
2289 #: sales/includes/ui/sales_order_ui.inc:556
2290 msgid "Cancel"
2291 msgstr ""
2292
2293 #: admin/security_roles.php:244 inventory/manage/items.php:549
2294 msgid "Cancel Edition"
2295 msgstr ""
2296
2297 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2298 #: sales/customer_delivery.php:358 sales/customer_invoice.php:471
2299 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2300 #: sales/view/view_invoice.php:95
2301 msgid "Shipping Company"
2302 msgstr ""
2303
2304 #: admin/shipping_companies.php:26
2305 msgid "The shipping company name cannot be empty."
2306 msgstr ""
2307
2308 #: admin/shipping_companies.php:37
2309 msgid "New shipping company has been added"
2310 msgstr ""
2311
2312 #: admin/shipping_companies.php:46
2313 msgid "Selected shipping company has been updated"
2314 msgstr ""
2315
2316 #: admin/shipping_companies.php:59
2317 msgid ""
2318 "Cannot delete this shipping company because sales orders have been created "
2319 "using this shipper."
2320 msgstr ""
2321
2322 #: admin/shipping_companies.php:67
2323 msgid ""
2324 "Cannot delete this shipping company because invoices have been created using "
2325 "this shipping company."
2326 msgstr ""
2327
2328 #: admin/shipping_companies.php:72
2329 msgid "Selected shipping company has been deleted"
2330 msgstr ""
2331
2332 #: admin/shipping_companies.php:91
2333 msgid "Contact Person"
2334 msgstr ""
2335
2336 #: admin/shipping_companies.php:91
2337 msgid "Phone Number"
2338 msgstr ""
2339
2340 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2341 msgid "Secondary Phone"
2342 msgstr ""
2343
2344 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2345 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2346 msgid "Address"
2347 msgstr ""
2348
2349 #: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
2350 #: gl/manage/gl_account_types.php:193 inventory/manage/items.php:389
2351 #: manufacturing/manage/work_centres.php:137
2352 msgid "Name:"
2353 msgstr ""
2354
2355 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2356 #: sales/manage/customer_branches.php:252
2357 msgid "Contact Person:"
2358 msgstr ""
2359
2360 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2361 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2362 #: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
2363 msgid "Secondary Phone Number:"
2364 msgstr ""
2365
2366 #: admin/system_diagnostics.php:17
2367 msgid "System Diagnostics"
2368 msgstr ""
2369
2370 #: admin/tags.php:33
2371 msgid "Unspecified tag type"
2372 msgstr ""
2373
2374 #: admin/tags.php:40 reporting/reports_main.php:407
2375 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2376 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2377 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2378 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2379 msgid "Account Tags"
2380 msgstr ""
2381
2382 #: admin/tags.php:44
2383 msgid "Dimension Tags"
2384 msgstr ""
2385
2386 #: admin/tags.php:57
2387 msgid "The tag name cannot be empty."
2388 msgstr ""
2389
2390 #: admin/tags.php:73
2391 msgid "Selected tag settings have been updated"
2392 msgstr ""
2393
2394 #: admin/tags.php:78
2395 msgid "New tag has been added"
2396 msgstr ""
2397
2398 #: admin/tags.php:94
2399 msgid ""
2400 "Cannot delete this tag because records have been created referring to it."
2401 msgstr ""
2402
2403 #: admin/tags.php:109
2404 msgid "Selected tag has been deleted"
2405 msgstr ""
2406
2407 #: admin/tags.php:128
2408 msgid "Tag Name"
2409 msgstr ""
2410
2411 #: admin/tags.php:128
2412 msgid "Tag Description"
2413 msgstr ""
2414
2415 #: admin/tags.php:165
2416 msgid "Tag Name:"
2417 msgstr ""
2418
2419 #: admin/tags.php:166
2420 msgid "Tag Description:"
2421 msgstr ""
2422
2423 #: admin/users.php:16 includes/dashboard.inc:393
2424 msgid "Users"
2425 msgstr ""
2426
2427 #: admin/users.php:31
2428 msgid "The user login entered must be at least 4 characters long."
2429 msgstr ""
2430
2431 #: admin/users.php:72
2432 msgid "The selected user has been updated."
2433 msgstr ""
2434
2435 #: admin/users.php:86
2436 msgid "A new user has been added."
2437 msgstr ""
2438
2439 #: admin/users.php:100
2440 msgid "Cannot delete this user because entries are associated with this user."
2441 msgstr ""
2442
2443 #: admin/users.php:105
2444 msgid "User has been deleted."
2445 msgstr ""
2446
2447 #: admin/users.php:123
2448 msgid "User login"
2449 msgstr ""
2450
2451 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2452 msgid "Full Name"
2453 msgstr ""
2454
2455 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2456 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2457 #: reporting/includes/header2.inc:98
2458 #: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
2459 msgid "Phone"
2460 msgstr ""
2461
2462 #: admin/users.php:124 sales/manage/customer_branches.php:290
2463 #: sales/view/view_sales_order.php:98
2464 msgid "E-mail"
2465 msgstr ""
2466
2467 #: admin/users.php:124
2468 msgid "Last Visit"
2469 msgstr ""
2470
2471 #: admin/users.php:124
2472 msgid "Access Level"
2473 msgstr ""
2474
2475 #: admin/users.php:195
2476 msgid "User Login:"
2477 msgstr ""
2478
2479 #: admin/users.php:206
2480 msgid "Enter a new password to change, leave empty to keep current."
2481 msgstr ""
2482
2483 #: admin/users.php:211
2484 msgid "Telephone No.:"
2485 msgstr ""
2486
2487 #: admin/users.php:215
2488 msgid "Access Level:"
2489 msgstr ""
2490
2491 #: admin/users.php:219
2492 msgid "User's POS"
2493 msgstr ""
2494
2495 #: admin/users.php:224
2496 msgid "Use popup window for reports:"
2497 msgstr ""
2498
2499 #: admin/view_print_transaction.php:27
2500 msgid "View or Print Transactions"
2501 msgstr ""
2502
2503 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2504 #: admin/view_print_transaction.php:129
2505 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2506 #: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
2507 #: purchasing/inquiry/po_search_completed.php:52
2508 #: sales/inquiry/customer_inquiry.php:115
2509 #: sales/inquiry/sales_deliveries_view.php:149
2510 #: sales/inquiry/sales_orders_view.php:102
2511 msgid "Print"
2512 msgstr ""
2513
2514 #: admin/view_print_transaction.php:67
2515 msgid "Only documents can be printed."
2516 msgstr ""
2517
2518 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2519 msgid "from #:"
2520 msgstr ""
2521
2522 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2523 msgid "to #:"
2524 msgstr ""
2525
2526 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2527 #: dimensions/inquiry/search_dimensions.php:88
2528 #: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
2529 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2530 #: manufacturing/search_work_orders.php:86
2531 #: purchasing/includes/ui/invoice_ui.inc:483
2532 #: purchasing/inquiry/po_search.php:78
2533 #: purchasing/inquiry/po_search_completed.php:108
2534 #: purchasing/inquiry/suppliers_list.php:42
2535 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2536 #: purchasing/inquiry/supplier_inquiry.php:152
2537 #: sales/inquiry/customers_list.php:42
2538 #: sales/inquiry/customer_allocation_inquiry.php:51
2539 #: sales/inquiry/customer_branches_list.php:38
2540 #: sales/inquiry/customer_inquiry.php:187
2541 #: sales/inquiry/sales_deliveries_view.php:117
2542 #: sales/inquiry/sales_orders_view.php:257
2543 msgid "Search"
2544 msgstr ""
2545
2546 #: admin/view_print_transaction.php:96
2547 msgid ""
2548 "The starting transaction number is expected to be numeric and greater than "
2549 "zero."
2550 msgstr ""
2551
2552 #: admin/view_print_transaction.php:102
2553 msgid ""
2554 "The ending transaction number is expected to be numeric and greater than "
2555 "zero."
2556 msgstr ""
2557
2558 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2559 #: dimensions/inquiry/search_dimensions.php:135
2560 #: dimensions/view/view_dimension.php:55
2561 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
2562 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2563 #: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
2564 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2565 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
2566 #: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
2567 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
2568 #: includes/ui/attachment.inc:142 includes/ui/ui_view.inc:552
2569 #: inventory/inquiry/stock_movements.php:109
2570 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2571 #: manufacturing/search_work_orders.php:171
2572 #: manufacturing/work_order_entry.php:399
2573 #: manufacturing/work_order_entry.php:405
2574 #: manufacturing/includes/manufacturing_ui.inc:174
2575 #: manufacturing/includes/manufacturing_ui.inc:217
2576 #: manufacturing/includes/manufacturing_ui.inc:253
2577 #: manufacturing/includes/manufacturing_ui.inc:292
2578 #: manufacturing/includes/manufacturing_ui.inc:296
2579 #: manufacturing/includes/manufacturing_ui.inc:347
2580 #: manufacturing/view/wo_costs_view.php:60
2581 #: manufacturing/view/wo_production_view.php:44
2582 #: purchasing/allocations/supplier_allocation_main.php:97
2583 #: purchasing/includes/ui/invoice_ui.inc:115
2584 #: purchasing/includes/ui/po_ui.inc:316
2585 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2586 #: purchasing/inquiry/supplier_inquiry.php:184 purchasing/view/view_po.php:144
2587 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
2588 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
2589 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
2590 #: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87
2591 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
2592 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2593 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
2594 #: sales/customer_delivery.php:368 sales/customer_invoice.php:486
2595 #: sales/allocations/customer_allocation_main.php:95
2596 #: sales/inquiry/customer_allocation_inquiry.php:151
2597 #: sales/inquiry/customer_inquiry.php:220 sales/view/view_credit.php:69
2598 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
2599 #: sales/view/view_sales_order.php:181
2600 msgid "Date"
2601 msgstr ""
2602
2603 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2604 #: includes/ui/ui_view.inc:51
2605 msgid "GL"
2606 msgstr ""
2607
2608 #: admin/void_transaction.php:29
2609 msgid "Void a Transaction"
2610 msgstr ""
2611
2612 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2613 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2614 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2615 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2616 #: purchasing/inquiry/suppliers_list.php:65
2617 #: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
2618 #: sales/inquiry/customers_list.php:69
2619 #: sales/inquiry/customer_branches_list.php:60
2620 msgid "Select"
2621 msgstr ""
2622
2623 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2624 #: includes/ui/class.reflines_crud.inc:93
2625 msgid "Transaction Type:"
2626 msgstr ""
2627
2628 #: admin/void_transaction.php:194
2629 msgid "Marked transactions will be voided."
2630 msgstr ""
2631
2632 #: admin/void_transaction.php:211
2633 msgid "Transaction #:"
2634 msgstr ""
2635
2636 #: admin/void_transaction.php:213
2637 msgid "Voiding Date:"
2638 msgstr ""
2639
2640 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2641 #: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
2642 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
2643 #: gl/manage/revaluate_currencies.php:83
2644 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2645 #: manufacturing/work_order_add_finished.php:196
2646 #: manufacturing/work_order_costs.php:147
2647 #: manufacturing/work_order_entry.php:429
2648 #: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
2649 #: purchasing/supplier_payment.php:351
2650 #: purchasing/includes/ui/invoice_ui.inc:192
2651 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
2652 #: sales/customer_payments.php:399
2653 msgid "Memo:"
2654 msgstr ""
2655
2656 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2657 msgid "Void Transaction"
2658 msgstr ""
2659
2660 #: admin/void_transaction.php:225
2661 msgid "The entered transaction does not exist or cannot be voided."
2662 msgstr ""
2663
2664 #: admin/void_transaction.php:240
2665 msgid ""
2666 "The void cannot be processed because there is an insufficient quantity for "
2667 "item:"
2668 msgstr ""
2669
2670 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2671 #: inventory/inquiry/stock_movements.php:109
2672 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
2673 msgid "Quantity On Hand"
2674 msgstr ""
2675
2676 #: admin/void_transaction.php:250
2677 msgid ""
2678 "Are you sure you want to void this transaction ? This action cannot be "
2679 "undone."
2680 msgstr ""
2681
2682 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2683 msgid "Proceed"
2684 msgstr ""
2685
2686 #: admin/void_transaction.php:266
2687 msgid "The selected transaction was closed for edition and cannot be voided."
2688 msgstr ""
2689
2690 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
2691 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2692 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2693 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2694 #: manufacturing/work_order_add_finished.php:89
2695 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177
2696 #: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
2697 #: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60
2698 #: sales/manage/recurrent_invoices.php:66
2699 #: sales/manage/recurrent_invoices.php:71
2700 msgid "The entered date is invalid."
2701 msgstr ""
2702
2703 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
2704 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2705 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
2706 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2707 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2708 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
2709 #: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
2710 #: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
2711 #: sales/create_recurrent_invoices.php:92
2712 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
2713 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
2714 #: sales/customer_invoice.php:303 sales/customer_payments.php:164
2715 #: sales/sales_order_entry.php:384
2716 msgid ""
2717 "The entered date is out of fiscal year or is closed for further data entry."
2718 msgstr ""
2719
2720 #: admin/void_transaction.php:285
2721 msgid "The transaction number is expected to be numeric and greater than zero."
2722 msgstr ""
2723
2724 #: admin/void_transaction.php:302
2725 msgid "The selected transaction has already been voided."
2726 msgstr ""
2727
2728 #: admin/void_transaction.php:315
2729 msgid "Selected transaction has been voided."
2730 msgstr ""
2731
2732 #: admin/db/attachments_db.inc:67
2733 msgid "Attached File:"
2734 msgstr ""
2735
2736 #: admin/db/fiscalyears_db.inc:137
2737 msgid ""
2738 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2739 "been set in System and General GL Setup"
2740 msgstr ""
2741
2742 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2743 #: admin/db/fiscalyears_db.inc:169
2744 msgid "Closing Year"
2745 msgstr ""
2746
2747 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
2748 #: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
2749 #: reporting/rep706.php:188
2750 msgid "Open Balance"
2751 msgstr ""
2752
2753 #: admin/db/maintenance_db.inc:154
2754 #, php-format
2755 msgid "Cannot open the extension setup file '%s' for writing."
2756 msgstr ""
2757
2758 #: admin/db/maintenance_db.inc:162
2759 #, php-format
2760 msgid "Cannot write to the extensions setup file '%s'."
2761 msgstr ""
2762
2763 #: admin/db/maintenance_db.inc:181
2764 msgid "Cannot update system extensions list."
2765 msgstr ""
2766
2767 #: admin/db/maintenance_db.inc:199
2768 #, php-format
2769 msgid "Cannot update extensions list for company '%s'."
2770 msgstr ""
2771
2772 #: admin/db/maintenance_db.inc:235
2773 msgid "Cannot open the languages file - "
2774 msgstr ""
2775
2776 #: admin/db/maintenance_db.inc:242
2777 msgid "Cannot write to the language file - "
2778 msgstr ""
2779
2780 #: admin/db/maintenance_db.inc:253
2781 msgid "The language files folder "
2782 msgstr ""
2783
2784 #: admin/db/maintenance_db.inc:405
2785 msgid ""
2786 "This is new format backup file which cannot be restored on database not "
2787 "migrated to utf8."
2788 msgstr ""
2789
2790 #: admin/db/maintenance_db.inc:489
2791 #, php-format
2792 msgid "SQL script execution failed in line %d: %s"
2793 msgstr ""
2794
2795 #: admin/db/users_db.inc:207
2796 msgid "user online"
2797 msgstr ""
2798
2799 #: admin/db/users_db.inc:207
2800 msgid "users online"
2801 msgstr ""
2802
2803 #: admin/db/voiding_db.inc:23
2804 msgid "This transaction was already voided before."
2805 msgstr ""
2806
2807 #: admin/db/voiding_db.inc:30
2808 #, php-format
2809 msgid ""
2810 "This transaction cannot be voided because it is part of Work Order %s costs."
2811 msgstr ""
2812
2813 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2814 msgid ""
2815 "This transaction cannot be voided because the operation would decrease "
2816 "account balance below allowed limit in some point of account history."
2817 msgstr ""
2818
2819 #: admin/db/voiding_db.inc:49
2820 msgid "This invoice cannot be voided because it was already credited."
2821 msgstr ""
2822
2823 #: admin/db/voiding_db.inc:60
2824 msgid "This delivery cannot be voided because it was already invoiced."
2825 msgstr ""
2826
2827 #: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
2828 #: admin/db/voiding_db.inc:125
2829 msgid "This transaction type cannot be voided."
2830 msgstr ""
2831
2832 #: admin/db/voiding_db.inc:84
2833 msgid "This GRN cannot be voided because it was already invoiced."
2834 msgstr ""
2835
2836 #: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
2837 msgid "Error encountered when voiding transaction."
2838 msgstr ""
2839
2840 #: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
2841 #, php-format
2842 msgid ""
2843 "Selected document cannot be voided because related Work Order %s is already "
2844 "closed."
2845 msgstr ""
2846
2847 #: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:88
2848 #: sales/includes/db/sales_invoice_db.inc:254
2849 msgid "Voided."
2850 msgstr ""
2851
2852 #: admin/includes/fa_patch.class.inc:99
2853 #, php-format
2854 msgid "Uncompatible extension '%s' disabled for company %d."
2855 msgstr ""
2856
2857 #: admin/includes/fa_patch.class.inc:120
2858 #, php-format
2859 msgid "Upgrade started for company %s."
2860 msgstr ""
2861
2862 #: admin/includes/fa_patch.class.inc:123
2863 msgid "Cannot connect to company database."
2864 msgstr ""
2865
2866 #: admin/includes/fa_patch.class.inc:127
2867 #, php-format
2868 msgid ""
2869 "Cannot upgrade company %s: database version is incompatible ('%s' instead of "
2870 "'%s')."
2871 msgstr ""
2872
2873 #: admin/includes/fa_patch.class.inc:142
2874 msgid "Security backup failed."
2875 msgstr ""
2876
2877 #: admin/includes/fa_patch.class.inc:144
2878 #, php-format
2879 msgid "Security backup in file %s done."
2880 msgstr ""
2881
2882 #: admin/includes/fa_patch.class.inc:192
2883 msgid "Cannot connect to company database for database restore."
2884 msgstr ""
2885
2886 #: admin/includes/fa_patch.class.inc:197
2887 msgid "Upgrade failed. Original database content restored successfully."
2888 msgstr ""
2889
2890 #: admin/includes/fa_patch.class.inc:199
2891 #, php-format
2892 msgid ""
2893 "Database restore operation failed. Original database content is in %s file."
2894 msgstr ""
2895
2896 #: admin/includes/fa_patch.class.inc:206
2897 #, php-format
2898 msgid "Upgrade for company %s finished."
2899 msgstr ""
2900
2901 #: admin/view/view_package.php:17
2902 msgid "Package Details"
2903 msgstr ""
2904
2905 #: admin/view/view_package.php:24
2906 msgid ""
2907 "The script must be called with a valid package id to review the info for."
2908 msgstr ""
2909
2910 #: admin/view/view_package.php:29
2911 msgid "Available version"
2912 msgstr ""
2913
2914 #: admin/view/view_package.php:30
2915 msgid "Package type"
2916 msgstr ""
2917
2918 #: admin/view/view_package.php:31
2919 msgid "Package content"
2920 msgstr ""
2921
2922 #: admin/view/view_package.php:33
2923 msgid "Author"
2924 msgstr ""
2925
2926 #: admin/view/view_package.php:34
2927 msgid "Home page"
2928 msgstr ""
2929
2930 #: admin/view/view_package.php:35
2931 msgid "Package maintainer"
2932 msgstr ""
2933
2934 #: admin/view/view_package.php:36
2935 msgid "Installation path"
2936 msgstr ""
2937
2938 #: admin/view/view_package.php:37
2939 msgid "Minimal software versions"
2940 msgstr ""
2941
2942 #: admin/view/view_package.php:38
2943 msgid "Right to left"
2944 msgstr ""
2945
2946 #: admin/view/view_package.php:39
2947 msgid "Charset encoding"
2948 msgstr ""
2949
2950 #: admin/view/view_package.php:44
2951 #, php-format
2952 msgid "Content information for package '%s'"
2953 msgstr ""
2954
2955 #: admin/view/view_package.php:47
2956 msgid "Property"
2957 msgstr ""
2958
2959 #: admin/view/view_package.php:47 includes/system_tests.inc:424
2960 #: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
2961 msgid "Value"
2962 msgstr ""
2963
2964 #: admin/view/view_upgrade_log.php:17
2965 msgid "Log View"
2966 msgstr ""
2967
2968 #: admin/view/view_upgrade_log.php:24
2969 msgid "The script must be called with a valid company number."
2970 msgstr ""
2971
2972 #: admin/view/view_upgrade_log.php:28
2973 #, php-format
2974 msgid "Upgrade log for company '%s'"
2975 msgstr ""
2976
2977 #: applications/customers.php:16
2978 msgid "&Sales"
2979 msgstr ""
2980
2981 #: applications/customers.php:18 applications/dimensions.php:21
2982 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2983 #: applications/inventory.php:18 applications/manufacturing.php:18
2984 #: applications/suppliers.php:18 themes/canvas/renderer.php:88
2985 #: themes/canvas/renderer.php:98
2986 msgid "Transactions"
2987 msgstr ""
2988
2989 #: applications/customers.php:19
2990 msgid "Sales &Quotation Entry"
2991 msgstr ""
2992
2993 #: applications/customers.php:21
2994 msgid "Sales &Order Entry"
2995 msgstr ""
2996
2997 #: applications/customers.php:23
2998 msgid "Direct &Delivery"
2999 msgstr ""
3000
3001 #: applications/customers.php:25
3002 msgid "Direct &Invoice"
3003 msgstr ""
3004
3005 #: applications/customers.php:28
3006 msgid "&Delivery Against Sales Orders"
3007 msgstr ""
3008
3009 #: applications/customers.php:30
3010 msgid "&Invoice Against Sales Delivery"
3011 msgstr ""
3012
3013 #: applications/customers.php:33
3014 msgid "&Template Delivery"
3015 msgstr ""
3016
3017 #: applications/customers.php:35
3018 msgid "&Template Invoice"
3019 msgstr ""
3020
3021 #: applications/customers.php:37
3022 msgid "&Create and Print Recurrent Invoices"
3023 msgstr ""
3024
3025 #: applications/customers.php:40
3026 msgid "Customer &Payments"
3027 msgstr ""
3028
3029 #: applications/customers.php:42
3030 msgid "Invoice &Prepaid Orders"
3031 msgstr ""
3032
3033 #: applications/customers.php:44
3034 msgid "Customer &Credit Notes"
3035 msgstr ""
3036
3037 #: applications/customers.php:46
3038 msgid "&Allocate Customer Payments or Credit Notes"
3039 msgstr ""
3040
3041 #: applications/customers.php:49 applications/dimensions.php:27
3042 #: applications/fixed_assets.php:33 applications/generalledger.php:34
3043 #: applications/inventory.php:24 applications/manufacturing.php:24
3044 #: applications/suppliers.php:38
3045 msgid "Inquiries and Reports"
3046 msgstr ""
3047
3048 #: applications/customers.php:50
3049 msgid "Sales Quotation I&nquiry"
3050 msgstr ""
3051
3052 #: applications/customers.php:52
3053 msgid "Sales Order &Inquiry"
3054 msgstr ""
3055
3056 #: applications/customers.php:54
3057 msgid "Customer Transaction &Inquiry"
3058 msgstr ""
3059
3060 #: applications/customers.php:56
3061 msgid "Customer Allocation &Inquiry"
3062 msgstr ""
3063
3064 #: applications/customers.php:59
3065 msgid "Customer and Sales &Reports"
3066 msgstr ""
3067
3068 #: applications/customers.php:62 applications/dimensions.php:34
3069 #: applications/fixed_assets.php:43 applications/generalledger.php:55
3070 #: applications/inventory.php:32 applications/manufacturing.php:34
3071 #: applications/setup.php:54 applications/suppliers.php:49
3072 msgid "Maintenance"
3073 msgstr ""
3074
3075 #: applications/customers.php:63
3076 msgid "Add and Manage &Customers"
3077 msgstr ""
3078
3079 #: applications/customers.php:65
3080 msgid "Customer &Branches"
3081 msgstr ""
3082
3083 #: applications/customers.php:67
3084 msgid "Sales &Groups"
3085 msgstr ""
3086
3087 #: applications/customers.php:69
3088 msgid "Recurrent &Invoices"
3089 msgstr ""
3090
3091 #: applications/customers.php:71
3092 msgid "Sales T&ypes"
3093 msgstr ""
3094
3095 #: applications/customers.php:73
3096 msgid "Sales &Persons"
3097 msgstr ""
3098
3099 #: applications/customers.php:75
3100 msgid "Sales &Areas"
3101 msgstr ""
3102
3103 #: applications/customers.php:77
3104 msgid "Credit &Status Setup"
3105 msgstr ""
3106
3107 #: applications/dimensions.php:17
3108 msgid "&Dimensions"
3109 msgstr ""
3110
3111 #: applications/dimensions.php:22
3112 msgid "Dimension &Entry"
3113 msgstr ""
3114
3115 #: applications/dimensions.php:24
3116 msgid "&Outstanding Dimensions"
3117 msgstr ""
3118
3119 #: applications/dimensions.php:28
3120 msgid "Dimension &Inquiry"
3121 msgstr ""
3122
3123 #: applications/dimensions.php:31
3124 msgid "Dimension &Reports"
3125 msgstr ""
3126
3127 #: applications/dimensions.php:35
3128 msgid "Dimension &Tags"
3129 msgstr ""
3130
3131 #: applications/fixed_assets.php:16
3132 msgid "&Fixed Assets"
3133 msgstr ""
3134
3135 #: applications/fixed_assets.php:19
3136 msgid "Fixed Assets &Purchase"
3137 msgstr ""
3138
3139 #: applications/fixed_assets.php:21
3140 msgid "Fixed Assets Location &Transfers"
3141 msgstr ""
3142
3143 #: applications/fixed_assets.php:23
3144 msgid "Fixed Assets &Disposal"
3145 msgstr ""
3146
3147 #: applications/fixed_assets.php:25
3148 msgid "Fixed Assets &Sale"
3149 msgstr ""
3150
3151 #: applications/fixed_assets.php:27
3152 msgid "Process &Depreciation"
3153 msgstr ""
3154
3155 #: applications/fixed_assets.php:34
3156 msgid "Fixed Assets &Movements"
3157 msgstr ""
3158
3159 #: applications/fixed_assets.php:36
3160 msgid "Fixed Assets In&quiry"
3161 msgstr ""
3162
3163 #: applications/fixed_assets.php:40
3164 msgid "Fixed Assets &Reports"
3165 msgstr ""
3166
3167 #: applications/fixed_assets.php:45
3168 msgid "Fixed &Assets"
3169 msgstr ""
3170
3171 #: applications/fixed_assets.php:47
3172 msgid "Fixed Assets &Locations"
3173 msgstr ""
3174
3175 #: applications/fixed_assets.php:49
3176 msgid "Fixed Assets &Categories"
3177 msgstr ""
3178
3179 #: applications/fixed_assets.php:51
3180 msgid "Fixed Assets Cl&asses"
3181 msgstr ""
3182
3183 #: applications/generalledger.php:16
3184 msgid "&Banking and General Ledger"
3185 msgstr ""
3186
3187 #: applications/generalledger.php:19
3188 msgid "&Payments"
3189 msgstr ""
3190
3191 #: applications/generalledger.php:21
3192 msgid "&Deposits"
3193 msgstr ""
3194
3195 #: applications/generalledger.php:23
3196 msgid "Bank Account &Transfers"
3197 msgstr ""
3198
3199 #: applications/generalledger.php:25
3200 msgid "&Journal Entry"
3201 msgstr ""
3202
3203 #: applications/generalledger.php:27
3204 msgid "&Budget Entry"
3205 msgstr ""
3206
3207 #: applications/generalledger.php:29
3208 msgid "&Reconcile Bank Account"
3209 msgstr ""
3210
3211 #: applications/generalledger.php:31
3212 msgid "Revenue / &Costs Accruals"
3213 msgstr ""
3214
3215 #: applications/generalledger.php:35
3216 msgid "&Journal Inquiry"
3217 msgstr ""
3218
3219 #: applications/generalledger.php:37
3220 msgid "GL &Inquiry"
3221 msgstr ""
3222
3223 #: applications/generalledger.php:39
3224 msgid "Bank Account &Inquiry"
3225 msgstr ""
3226
3227 #: applications/generalledger.php:41
3228 msgid "Ta&x Inquiry"
3229 msgstr ""
3230
3231 #: applications/generalledger.php:44 reporting/reports_main.php:435
3232 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3233 msgid "Trial &Balance"
3234 msgstr ""
3235
3236 #: applications/generalledger.php:46
3237 msgid "Balance &Sheet Drilldown"
3238 msgstr ""
3239
3240 #: applications/generalledger.php:48
3241 msgid "&Profit and Loss Drilldown"
3242 msgstr ""
3243
3244 #: applications/generalledger.php:50
3245 msgid "Banking &Reports"
3246 msgstr ""
3247
3248 #: applications/generalledger.php:52
3249 msgid "General Ledger &Reports"
3250 msgstr ""
3251
3252 #: applications/generalledger.php:56
3253 msgid "Bank &Accounts"
3254 msgstr ""
3255
3256 #: applications/generalledger.php:58
3257 msgid "&Quick Entries"
3258 msgstr ""
3259
3260 #: applications/generalledger.php:60
3261 msgid "Account &Tags"
3262 msgstr ""
3263
3264 #: applications/generalledger.php:63
3265 msgid "&Currencies"
3266 msgstr ""
3267
3268 #: applications/generalledger.php:65
3269 msgid "&Exchange Rates"
3270 msgstr ""
3271
3272 #: applications/generalledger.php:68
3273 msgid "&GL Accounts"
3274 msgstr ""
3275
3276 #: applications/generalledger.php:70
3277 msgid "GL Account &Groups"
3278 msgstr ""
3279
3280 #: applications/generalledger.php:72
3281 msgid "GL Account &Classes"
3282 msgstr ""
3283
3284 #: applications/generalledger.php:74
3285 msgid "&Closing GL Transactions"
3286 msgstr ""
3287
3288 #: applications/generalledger.php:76
3289 msgid "&Revaluation of Currency Accounts"
3290 msgstr ""
3291
3292 #: applications/inventory.php:16
3293 msgid "&Items and Inventory"
3294 msgstr ""
3295
3296 #: applications/inventory.php:19
3297 msgid "Inventory Location &Transfers"
3298 msgstr ""
3299
3300 #: applications/inventory.php:21
3301 msgid "Inventory &Adjustments"
3302 msgstr ""
3303
3304 #: applications/inventory.php:25
3305 msgid "Inventory Item &Movements"
3306 msgstr ""
3307
3308 #: applications/inventory.php:27
3309 msgid "Inventory Item &Status"
3310 msgstr ""
3311
3312 #: applications/inventory.php:29
3313 msgid "Inventory &Reports"
3314 msgstr ""
3315
3316 #: applications/inventory.php:33
3317 msgid "&Items"
3318 msgstr ""
3319
3320 #: applications/inventory.php:35
3321 msgid "&Foreign Item Codes"
3322 msgstr ""
3323
3324 #: applications/inventory.php:37
3325 msgid "Sales &Kits"
3326 msgstr ""
3327
3328 #: applications/inventory.php:39
3329 msgid "Item &Categories"
3330 msgstr ""
3331
3332 #: applications/inventory.php:41
3333 msgid "Inventory &Locations"
3334 msgstr ""
3335
3336 #: applications/inventory.php:43
3337 msgid "&Units of Measure"
3338 msgstr ""
3339
3340 #: applications/inventory.php:45 inventory/manage/items.php:596
3341 msgid "&Reorder Levels"
3342 msgstr ""
3343
3344 #: applications/inventory.php:48
3345 msgid "Pricing and Costs"
3346 msgstr ""
3347
3348 #: applications/inventory.php:49
3349 msgid "Sales &Pricing"
3350 msgstr ""
3351
3352 #: applications/inventory.php:51
3353 msgid "Purchasing &Pricing"
3354 msgstr ""
3355
3356 #: applications/inventory.php:53 inventory/manage/items.php:595
3357 msgid "Standard &Costs"
3358 msgstr ""
3359
3360 #: applications/manufacturing.php:16
3361 msgid "&Manufacturing"
3362 msgstr ""
3363
3364 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3365 msgid "Work &Order Entry"
3366 msgstr ""
3367
3368 #: applications/manufacturing.php:21
3369 msgid "&Outstanding Work Orders"
3370 msgstr ""
3371
3372 #: applications/manufacturing.php:25
3373 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3374 msgid "Costed Bill Of Material Inquiry"
3375 msgstr ""
3376
3377 #: applications/manufacturing.php:27
3378 msgid "Inventory Item Where Used &Inquiry"
3379 msgstr ""
3380
3381 #: applications/manufacturing.php:29
3382 msgid "Work Order &Inquiry"
3383 msgstr ""
3384
3385 #: applications/manufacturing.php:31
3386 msgid "Manufacturing &Reports"
3387 msgstr ""
3388
3389 #: applications/manufacturing.php:35
3390 msgid "&Bills Of Material"
3391 msgstr ""
3392
3393 #: applications/manufacturing.php:37
3394 msgid "&Work Centres"
3395 msgstr ""
3396
3397 #: applications/setup.php:16
3398 msgid "S&etup"
3399 msgstr ""
3400
3401 #: applications/setup.php:19
3402 msgid "&Company Setup"
3403 msgstr ""
3404
3405 #: applications/setup.php:21
3406 msgid "&User Accounts Setup"
3407 msgstr ""
3408
3409 #: applications/setup.php:23
3410 msgid "&Access Setup"
3411 msgstr ""
3412
3413 #: applications/setup.php:25
3414 msgid "&Display Setup"
3415 msgstr ""
3416
3417 #: applications/setup.php:27
3418 msgid "Transaction &References"
3419 msgstr ""
3420
3421 #: applications/setup.php:29
3422 msgid "&Taxes"
3423 msgstr ""
3424
3425 #: applications/setup.php:31
3426 msgid "Tax &Groups"
3427 msgstr ""
3428
3429 #: applications/setup.php:33
3430 msgid "Item Ta&x Types"
3431 msgstr ""
3432
3433 #: applications/setup.php:35
3434 msgid "System and &General GL Setup"
3435 msgstr ""
3436
3437 #: applications/setup.php:37
3438 msgid "&Fiscal Years"
3439 msgstr ""
3440
3441 #: applications/setup.php:39
3442 msgid "&Print Profiles"
3443 msgstr ""
3444
3445 #: applications/setup.php:43
3446 msgid "Pa&yment Terms"
3447 msgstr ""
3448
3449 #: applications/setup.php:45
3450 msgid "Shi&pping Company"
3451 msgstr ""
3452
3453 #: applications/setup.php:47
3454 msgid "&Points of Sale"
3455 msgstr ""
3456
3457 #: applications/setup.php:49
3458 msgid "&Printers"
3459 msgstr ""
3460
3461 #: applications/setup.php:51
3462 msgid "Contact &Categories"
3463 msgstr ""
3464
3465 #: applications/setup.php:55
3466 msgid "&Void a Transaction"
3467 msgstr ""
3468
3469 #: applications/setup.php:57
3470 msgid "View or &Print Transactions"
3471 msgstr ""
3472
3473 #: applications/setup.php:59
3474 msgid "&Attach Documents"
3475 msgstr ""
3476
3477 #: applications/setup.php:61
3478 msgid "System &Diagnostics"
3479 msgstr ""
3480
3481 #: applications/setup.php:64
3482 msgid "&Backup and Restore"
3483 msgstr ""
3484
3485 #: applications/setup.php:66
3486 msgid "Create/Update &Companies"
3487 msgstr ""
3488
3489 #: applications/setup.php:68
3490 msgid "Install/Update &Languages"
3491 msgstr ""
3492
3493 #: applications/setup.php:70
3494 msgid "Install/Activate &Extensions"
3495 msgstr ""
3496
3497 #: applications/setup.php:72
3498 msgid "Install/Activate &Themes"
3499 msgstr ""
3500
3501 #: applications/setup.php:74
3502 msgid "Install/Activate &Chart of Accounts"
3503 msgstr ""
3504
3505 #: applications/setup.php:76
3506 msgid "Software &Upgrade"
3507 msgstr ""
3508
3509 #: applications/suppliers.php:16
3510 msgid "&Purchases"
3511 msgstr ""
3512
3513 #: applications/suppliers.php:19
3514 msgid "Purchase &Order Entry"
3515 msgstr ""
3516
3517 #: applications/suppliers.php:21
3518 msgid "&Outstanding Purchase Orders Maintenance"
3519 msgstr ""
3520
3521 #: applications/suppliers.php:23
3522 msgid "Direct &GRN"
3523 msgstr ""
3524
3525 #: applications/suppliers.php:25
3526 msgid "Direct Supplier &Invoice"
3527 msgstr ""
3528
3529 #: applications/suppliers.php:28
3530 msgid "&Payments to Suppliers"
3531 msgstr ""
3532
3533 #: applications/suppliers.php:31
3534 msgid "Supplier &Invoices"
3535 msgstr ""
3536
3537 #: applications/suppliers.php:33
3538 msgid "Supplier &Credit Notes"
3539 msgstr ""
3540
3541 #: applications/suppliers.php:35
3542 msgid "&Allocate Supplier Payments or Credit Notes"
3543 msgstr ""
3544
3545 #: applications/suppliers.php:39
3546 msgid "Purchase Orders &Inquiry"
3547 msgstr ""
3548
3549 #: applications/suppliers.php:41
3550 msgid "Supplier Transaction &Inquiry"
3551 msgstr ""
3552
3553 #: applications/suppliers.php:43
3554 msgid "Supplier Allocation &Inquiry"
3555 msgstr ""
3556
3557 #: applications/suppliers.php:46
3558 msgid "Supplier and Purchasing &Reports"
3559 msgstr ""
3560
3561 #: applications/suppliers.php:50
3562 msgid "&Suppliers"
3563 msgstr ""
3564
3565 #: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
3566 msgid "Dimension Entry"
3567 msgstr ""
3568
3569 #: dimensions/dimension_entry.php:46
3570 msgid "The dimension has been entered."
3571 msgstr ""
3572
3573 #: dimensions/dimension_entry.php:57
3574 msgid "The dimension has been updated."
3575 msgstr ""
3576
3577 #: dimensions/dimension_entry.php:67
3578 msgid "The dimension has been deleted."
3579 msgstr ""
3580
3581 #: dimensions/dimension_entry.php:77
3582 msgid "The dimension has been closed. There can be no more changes to it."
3583 msgstr ""
3584
3585 #: dimensions/dimension_entry.php:87
3586 msgid "The dimension has been re-opened. "
3587 msgstr ""
3588
3589 #: dimensions/dimension_entry.php:97
3590 msgid "Enter a &new dimension"
3591 msgstr ""
3592
3593 #: dimensions/dimension_entry.php:98
3594 msgid "&Select an existing dimension"
3595 msgstr ""
3596
3597 #: dimensions/dimension_entry.php:99
3598 msgid "&Add Attachment"
3599 msgstr ""
3600
3601 #: dimensions/dimension_entry.php:121
3602 msgid "The dimension name must be entered."
3603 msgstr ""
3604
3605 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3606 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
3607 msgid "The date entered is in an invalid format."
3608 msgstr ""
3609
3610 #: dimensions/dimension_entry.php:135
3611 msgid "The required by date entered is in an invalid format."
3612 msgstr ""
3613
3614 #: dimensions/dimension_entry.php:180
3615 msgid "This dimension cannot be deleted because it has already been processed."
3616 msgstr ""
3617
3618 #: dimensions/dimension_entry.php:224
3619 msgid "The dimension sent is not valid."
3620 msgstr ""
3621
3622 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3623 msgid "Dimension Reference:"
3624 msgstr ""
3625
3626 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3627 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3628 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3629 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3630 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3631 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3632 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3633 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3634 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3635 #: reporting/reports_main.php:394 reporting/reports_main.php:413
3636 #: reporting/reports_main.php:424 reporting/reports_main.php:436
3637 #: reporting/reports_main.php:449 reporting/reports_main.php:466
3638 #: reporting/reports_main.php:476 reporting/reports_main.php:487
3639 #: reporting/reports_main.php:499 reporting/reports_main.php:514
3640 #: reporting/reports_main.php:523 reporting/reports_main.php:533
3641 #: reporting/reports_main.php:542 reporting/reports_main.php:549
3642 msgid "Start Date"
3643 msgstr ""
3644
3645 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3646 msgid "Date Required By"
3647 msgstr ""
3648
3649 #: dimensions/dimension_entry.php:271
3650 msgid "Tags:"
3651 msgstr ""
3652
3653 #: dimensions/dimension_entry.php:278
3654 msgid "This Dimension is closed."
3655 msgstr ""
3656
3657 #: dimensions/dimension_entry.php:283
3658 msgid "Save changes to dimension"
3659 msgstr ""
3660
3661 #: dimensions/dimension_entry.php:285
3662 msgid "Re-open This Dimension"
3663 msgstr ""
3664
3665 #: dimensions/dimension_entry.php:285
3666 msgid "Mark this dimension as re-opened"
3667 msgstr ""
3668
3669 #: dimensions/dimension_entry.php:287
3670 msgid "Close This Dimension"
3671 msgstr ""
3672
3673 #: dimensions/dimension_entry.php:287
3674 msgid "Mark this dimension as closed"
3675 msgstr ""
3676
3677 #: dimensions/dimension_entry.php:288
3678 msgid "Delete This Dimension"
3679 msgstr ""
3680
3681 #: dimensions/dimension_entry.php:288
3682 msgid "Delete unused dimension"
3683 msgstr ""
3684
3685 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:173
3686 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3687 #: purchasing/includes/ui/invoice_ui.inc:219
3688 #: purchasing/includes/ui/invoice_ui.inc:421
3689 #: purchasing/includes/ui/invoice_ui.inc:423
3690 msgid "Add"
3691 msgstr ""
3692
3693 #: dimensions/includes/dimensions_ui.inc:24
3694 msgid "There are no transactions for this dimension for the selected period."
3695 msgstr ""
3696
3697 #: dimensions/includes/dimensions_ui.inc:28
3698 msgid "Balance for this Dimension"
3699 msgstr ""
3700
3701 #: dimensions/includes/dimensions_ui.inc:31
3702 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
3703 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
3704 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3705 #: includes/dashboard.inc:1176 includes/sysnames.inc:184
3706 #: purchasing/includes/ui/invoice_ui.inc:278
3707 #: purchasing/includes/ui/invoice_ui.inc:280
3708 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3709 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
3710 #: reporting/rep708.php:192
3711 msgid "Account"
3712 msgstr ""
3713
3714 #: dimensions/includes/dimensions_ui.inc:31
3715 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3716 #: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
3717 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3718 #: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
3719 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
3720 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
3721 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
3722 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3723 #: manufacturing/view/wo_costs_view.php:61
3724 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3725 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
3726 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
3727 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3728 #: reporting/rep708.php:192 reporting/rep708.php:193
3729 #: sales/inquiry/customer_allocation_inquiry.php:155
3730 msgid "Debit"
3731 msgstr ""
3732
3733 #: dimensions/includes/dimensions_ui.inc:31
3734 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3735 #: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
3736 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3737 #: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
3738 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
3739 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
3740 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
3741 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3742 #: includes/sysnames.inc:95 manufacturing/view/wo_costs_view.php:61
3743 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3744 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
3745 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
3746 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3747 #: reporting/rep708.php:192 reporting/rep708.php:193
3748 #: sales/inquiry/customer_allocation_inquiry.php:156
3749 msgid "Credit"
3750 msgstr ""
3751
3752 #: dimensions/includes/dimensions_ui.inc:45
3753 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:76
3754 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
3755 #: includes/dashboard.inc:624 includes/dashboard.inc:649
3756 #: includes/dashboard.inc:1176
3757 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3758 #: purchasing/inquiry/supplier_inquiry.php:188
3759 #: purchasing/inquiry/supplier_inquiry.php:201 reporting/rep101.php:141
3760 #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
3761 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3762 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110
3763 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3764 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
3765 #: sales/inquiry/customer_inquiry.php:226
3766 #: sales/inquiry/customer_inquiry.php:240
3767 msgid "Balance"
3768 msgstr ""
3769
3770 #: dimensions/inquiry/search_dimensions.php:30
3771 msgid "Search Outstanding Dimensions"
3772 msgstr ""
3773
3774 #: dimensions/inquiry/search_dimensions.php:35
3775 msgid "Search Dimensions"
3776 msgstr ""
3777
3778 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
3779 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3780 #: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
3781 #: inventory/includes/item_adjustments_ui.inc:39
3782 #: inventory/includes/stock_transfers_ui.inc:45
3783 #: manufacturing/search_work_orders.php:70
3784 #: manufacturing/work_order_add_finished.php:186
3785 #: manufacturing/work_order_costs.php:134
3786 #: manufacturing/work_order_entry.php:357
3787 #: manufacturing/work_order_entry.php:365
3788 #: manufacturing/includes/work_order_issue_ui.inc:161
3789 #: purchasing/supplier_payment.php:308
3790 #: purchasing/includes/ui/invoice_ui.inc:117
3791 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3792 #: sales/customer_payments.php:353 sales/inquiry/customer_inquiry.php:173
3793 msgid "Reference:"
3794 msgstr ""
3795
3796 #: dimensions/inquiry/search_dimensions.php:75
3797 #: includes/ui/allocation_cart.inc:336 includes/ui/ui_lists.inc:2127
3798 #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
3799 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3800 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
3801 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3802 #: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
3803 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3804 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3805 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
3806 #: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
3807 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3808 #: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
3809 #: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
3810 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3811 #: reporting/rep710.php:86 reporting/rep710.php:87
3812 #: reporting/includes/reports_classes.inc:284
3813 msgid "All"
3814 msgstr ""
3815
3816 #: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
3817 #: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:51
3818 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3819 #: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
3820 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3821 #: purchasing/inquiry/supplier_inquiry.php:148
3822 #: sales/inquiry/customer_inquiry.php:182
3823 msgid "From:"
3824 msgstr ""
3825
3826 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:52
3827 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3828 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3829 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3830 #: purchasing/inquiry/supplier_inquiry.php:149
3831 #: sales/inquiry/customer_inquiry.php:183
3832 msgid "To:"
3833 msgstr ""
3834
3835 #: dimensions/inquiry/search_dimensions.php:79
3836 #: manufacturing/search_work_orders.php:79
3837 msgid "Only Overdue:"
3838 msgstr ""
3839
3840 #: dimensions/inquiry/search_dimensions.php:83
3841 #: manufacturing/search_work_orders.php:82
3842 msgid "Only Open:"
3843 msgstr ""
3844
3845 #: dimensions/inquiry/search_dimensions.php:136
3846 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
3847 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
3848 #: purchasing/includes/ui/invoice_ui.inc:136
3849 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3850 #: purchasing/inquiry/supplier_inquiry.php:185
3851 #: purchasing/view/view_supp_credit.php:48
3852 #: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
3853 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3854 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3855 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3856 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3857 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
3858 #: sales/inquiry/customer_allocation_inquiry.php:152
3859 #: sales/inquiry/customer_inquiry.php:221 sales/view/view_dispatch.php:97
3860 #: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
3861 msgid "Due Date"
3862 msgstr ""
3863
3864 #: dimensions/inquiry/search_dimensions.php:148
3865 msgid "Marked dimensions are overdue."
3866 msgstr ""
3867
3868 #: dimensions/view/view_dimension.php:20
3869 msgid "View Dimension"
3870 msgstr ""
3871
3872 #: dimensions/view/view_dimension.php:49
3873 msgid "The dimension number sent is not valid."
3874 msgstr ""
3875
3876 #: dimensions/view/view_dimension.php:73
3877 msgid "This dimension is closed."
3878 msgstr ""
3879
3880 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3881 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
3882 #: purchasing/inquiry/po_search_completed.php:91
3883 #: sales/inquiry/customer_allocation_inquiry.php:44
3884 #: sales/inquiry/sales_deliveries_view.php:103
3885 #: sales/inquiry/sales_orders_view.php:237
3886 msgid "from:"
3887 msgstr ""
3888
3889 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3890 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
3891 #: purchasing/inquiry/po_search_completed.php:92
3892 #: sales/inquiry/customer_allocation_inquiry.php:45
3893 #: sales/inquiry/sales_deliveries_view.php:104
3894 #: sales/inquiry/sales_orders_view.php:238
3895 msgid "to:"
3896 msgstr ""
3897
3898 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3899 #: gl/inquiry/bank_inquiry.php:54 gl/inquiry/gl_account_inquiry.php:87
3900 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3901 #: gl/inquiry/tax_inquiry.php:63
3902 msgid "Show"
3903 msgstr ""
3904
3905 #: fixed_assets/fixed_asset_classes.php:21
3906 msgid "Fixed asset classes"
3907 msgstr ""
3908
3909 #: fixed_assets/fixed_asset_classes.php:31
3910 msgid "The depreciation rate can't be greater than 100%"
3911 msgstr ""
3912
3913 #: fixed_assets/fixed_asset_classes.php:44
3914 msgid "Selected fixed asset class has been updated"
3915 msgstr ""
3916
3917 #: fixed_assets/fixed_asset_classes.php:49
3918 msgid "New fixed asset class has been added"
3919 msgstr ""
3920
3921 #: fixed_assets/fixed_asset_classes.php:60
3922 msgid "Cannot delete this class because it is used by some fixed asset items."
3923 msgstr ""
3924
3925 #: fixed_assets/fixed_asset_classes.php:74
3926 msgid "Selected fixed asset class has been deleted"
3927 msgstr ""
3928
3929 #: fixed_assets/fixed_asset_classes.php:89
3930 msgid "Fixed asset class"
3931 msgstr ""
3932
3933 #: fixed_assets/fixed_asset_classes.php:89
3934 #: fixed_assets/fixed_asset_classes.php:139
3935 msgid "Basic Depreciation Rate"
3936 msgstr ""
3937
3938 #: fixed_assets/fixed_asset_classes.php:128
3939 #: fixed_assets/fixed_asset_classes.php:133
3940 msgid "Parent class:"
3941 msgstr ""
3942
3943 #: fixed_assets/fixed_asset_classes.php:129
3944 #: fixed_assets/fixed_asset_classes.php:134
3945 msgid "Fixed asset class:"
3946 msgstr ""
3947
3948 #: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:391
3949 #: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
3950 #: inventory/manage/sales_kits.php:230
3951 #: manufacturing/manage/work_centres.php:138
3952 #: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
3953 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
3954 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
3955 msgid "Description:"
3956 msgstr ""
3957
3958 #: fixed_assets/fixed_asset_classes.php:138
3959 msgid "Long description:"
3960 msgstr ""
3961
3962 #: fixed_assets/process_depreciation.php:30
3963 #: fixed_assets/process_depreciation.php:129
3964 #: fixed_assets/process_depreciation.php:180
3965 msgid "Process Depreciation"
3966 msgstr ""
3967
3968 #: fixed_assets/process_depreciation.php:38
3969 msgid ""
3970 "The number of months is greater than the timespan between the depreciation "
3971 "start and the end of the fiscal year."
3972 msgstr ""
3973
3974 #: fixed_assets/process_depreciation.php:75
3975 msgid "The fixed asset has been depreciated for this year"
3976 msgstr ""
3977
3978 #: fixed_assets/process_depreciation.php:77
3979 msgid "View the GL &Postings for this Depreciation"
3980 msgstr ""
3981
3982 #: fixed_assets/process_depreciation.php:79
3983 msgid "Depreciate &Another Fixed Asset"
3984 msgstr ""
3985
3986 #: fixed_assets/process_depreciation.php:86
3987 msgid "There are no fixed assets that could be depreciated."
3988 msgstr ""
3989
3990 #: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
3991 #: includes/dashboard.inc:558 includes/sysnames.inc:46
3992 #: manufacturing/search_work_orders.php:168
3993 #: manufacturing/view/wo_issue_view.php:43
3994 #: manufacturing/view/wo_production_view.php:44
3995 #: purchasing/includes/ui/invoice_ui.inc:501
3996 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
3997 #: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
3998 #: reporting/rep402.php:136
3999 msgid "Item"
4000 msgstr ""
4001
4002 #: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:563
4003 msgid "Select an item:"
4004 msgstr ""
4005
4006 #: fixed_assets/process_depreciation.php:165
4007 msgid "Starting from month"
4008 msgstr ""
4009
4010 #: fixed_assets/process_depreciation.php:168
4011 #: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
4012 #: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4013 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
4014 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4015 #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
4016 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
4017 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4018 #: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87
4019 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
4020 #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
4021 #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
4022 #: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
4023 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4024 #: reporting/rep709.php:112 reporting/rep710.php:85
4025 msgid "Period"
4026 msgstr ""
4027
4028 #: fixed_assets/process_depreciation.php:168
4029 msgid "months"
4030 msgstr ""
4031
4032 #: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
4033 msgid "Reference line:"
4034 msgstr ""
4035
4036 #: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
4037 #: reporting/rep402.php:155 reporting/reports_main.php:327
4038 msgid "Show GL Rows"
4039 msgstr ""
4040
4041 #: fixed_assets/includes/fixed_assets_db.inc:47
4042 #, php-format
4043 msgid "Fixed asset has been deprecated by the value of %s"
4044 msgstr ""
4045
4046 #: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
4047 msgid "Fixed Assets Inquiry"
4048 msgstr ""
4049
4050 #: fixed_assets/inquiry/stock_inquiry.php:41
4051 #: inventory/inquiry/stock_movements.php:88
4052 #: purchasing/includes/ui/invoice_ui.inc:483
4053 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
4054 #: purchasing/inquiry/supplier_inquiry.php:152
4055 #: sales/inquiry/customer_allocation_inquiry.php:51
4056 #: sales/inquiry/customer_inquiry.php:187
4057 msgid "Refresh Inquiry"
4058 msgstr ""
4059
4060 #: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:452
4061 msgid "years"
4062 msgstr ""
4063
4064 #: fixed_assets/inquiry/stock_inquiry.php:110
4065 msgid "Disposed"
4066 msgstr ""
4067
4068 #: fixed_assets/inquiry/stock_inquiry.php:112
4069 msgid "Purchasable"
4070 msgstr ""
4071
4072 #: fixed_assets/inquiry/stock_inquiry.php:166
4073 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
4074 #: includes/dashboard.inc:379 includes/dashboard.inc:427
4075 #: reporting/rep451.php:80 reporting/rep451.php:86
4076 msgid "Class"
4077 msgstr ""
4078
4079 #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
4080 #: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
4081 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
4082 msgid "UOM"
4083 msgstr ""
4084
4085 #: fixed_assets/inquiry/stock_inquiry.php:169
4086 msgid "Rate or Lifecycle"
4087 msgstr ""
4088
4089 #: fixed_assets/inquiry/stock_inquiry.php:170
4090 msgid "Method"
4091 msgstr ""
4092
4093 #: fixed_assets/inquiry/stock_inquiry.php:171
4094 msgid "Status"
4095 msgstr ""
4096
4097 #: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:177
4098 msgid "Purchased"
4099 msgstr ""
4100
4101 #: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
4102 msgid "Initial"
4103 msgstr ""
4104
4105 #: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:529
4106 #: reporting/rep451.php:80 themes/canvas/renderer.php:120
4107 msgid "Depreciations"
4108 msgstr ""
4109
4110 #: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
4111 #: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
4112 #: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
4113 #: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
4114 #: sales/inquiry/customer_inquiry.php:139
4115 msgid "Current"
4116 msgstr ""
4117
4118 #: fixed_assets/inquiry/stock_inquiry.php:176
4119 msgid "Liquidation or Sale"
4120 msgstr ""
4121
4122 #: gl/accruals.php:30 includes/access_levels.inc:266
4123 msgid "Revenue / Cost Accruals"
4124 msgstr ""
4125
4126 #: gl/accruals.php:54
4127 msgid "The amount can not be 0."
4128 msgstr ""
4129
4130 #: gl/accruals.php:60
4131 msgid "The periods must be greater than 0."
4132 msgstr ""
4133
4134 #: gl/accruals.php:81
4135 msgid ""
4136 "Some of the period dates are outside the fiscal year or are closed for "
4137 "further data entry. Create a new fiscal year first!"
4138 msgstr ""
4139
4140 #: gl/accruals.php:96
4141 #, php-format
4142 msgid "Accruals for %s"
4143 msgstr ""
4144
4145 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
4146 #: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
4147 #: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
4148 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
4149 #: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
4150 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
4151 #: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
4152 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
4153 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
4154 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
4155 #: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
4156 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4157 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
4158 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
4159 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4160 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4161 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4162 #: includes/dashboard.inc:354 includes/dashboard.inc:624
4163 #: includes/sysnames.inc:43 includes/sysnames.inc:185
4164 #: inventory/manage/items.php:479 inventory/manage/items.php:481
4165 #: inventory/manage/item_categories.php:258
4166 #: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
4167 #: purchasing/supplier_payment.php:337
4168 #: purchasing/includes/ui/invoice_ui.inc:141
4169 #: purchasing/includes/ui/invoice_ui.inc:278
4170 #: purchasing/includes/ui/invoice_ui.inc:280
4171 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
4172 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
4173 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
4174 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
4175 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
4176 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
4177 #: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
4178 #: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
4179 #: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
4180 #: reporting/rep708.php:210 reporting/reports_main.php:398
4181 #: reporting/reports_main.php:399 reporting/reports_main.php:405
4182 #: reporting/reports_main.php:406 reporting/reports_main.php:415
4183 #: reporting/reports_main.php:416 reporting/reports_main.php:427
4184 #: reporting/reports_main.php:428 reporting/reports_main.php:440
4185 #: reporting/reports_main.php:441 reporting/reports_main.php:453
4186 #: reporting/reports_main.php:459 reporting/reports_main.php:468
4187 #: reporting/reports_main.php:479 reporting/reports_main.php:491
4188 #: sales/customer_delivery.php:385 sales/customer_delivery.php:393
4189 #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
4190 #: sales/customer_payments.php:375 sales/customer_payments.php:380
4191 #: sales/includes/ui/sales_credit_ui.inc:128
4192 #: sales/includes/ui/sales_credit_ui.inc:133
4193 #: sales/includes/ui/sales_order_ui.inc:441
4194 #: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
4195 #: sales/manage/customers.php:278
4196 msgid "Dimension"
4197 msgstr ""
4198
4199 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
4200 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4201 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
4202 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
4203 #: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
4204 #: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
4205 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
4206 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4207 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
4208 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4209 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
4210 #: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
4211 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
4212 #: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
4213 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
4214 #: inventory/includes/stock_transfers_ui.inc:169
4215 #: manufacturing/includes/work_order_issue_ui.inc:169
4216 #: manufacturing/view/wo_costs_view.php:61
4217 #: purchasing/includes/ui/invoice_ui.inc:278
4218 #: purchasing/includes/ui/invoice_ui.inc:280
4219 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
4220 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525
4221 #: sales/includes/ui/sales_credit_ui.inc:334
4222 msgid "Memo"
4223 msgstr ""
4224
4225 #: gl/accruals.php:178
4226 msgid "Revenue / Cost Accruals have been processed."
4227 msgstr ""
4228
4229 #: gl/accruals.php:184
4230 msgid "Showing GL Transactions."
4231 msgstr ""
4232
4233 #: gl/accruals.php:196
4234 msgid "Weekly"
4235 msgstr ""
4236
4237 #: gl/accruals.php:197
4238 msgid "Bi-weekly"
4239 msgstr ""
4240
4241 #: gl/accruals.php:199
4242 msgid "Quarterly"
4243 msgstr ""
4244
4245 #: gl/accruals.php:211
4246 msgid "First date of Accruals"
4247 msgstr ""
4248
4249 #: gl/accruals.php:213
4250 msgid "Accrued Balance Account"
4251 msgstr ""
4252
4253 #: gl/accruals.php:216
4254 msgid "Revenue / Cost Account"
4255 msgstr ""
4256
4257 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
4258 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4259 #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
4260 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
4261 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
4262 #: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
4263 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
4264 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4265 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
4266 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
4267 #: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
4268 #: includes/dashboard.inc:486 includes/dashboard.inc:558
4269 #: includes/dashboard.inc:978 includes/dashboard.inc:983
4270 #: includes/sysnames.inc:143 includes/ui/allocation_cart.inc:312
4271 #: includes/ui/ui_lists.inc:1375
4272 #: manufacturing/includes/manufacturing_ui.inc:253
4273 #: purchasing/includes/ui/invoice_ui.inc:278
4274 #: purchasing/includes/ui/invoice_ui.inc:280
4275 #: purchasing/includes/ui/invoice_ui.inc:282
4276 #: purchasing/inquiry/supplier_inquiry.php:187
4277 #: purchasing/view/view_supp_payment.php:63
4278 #: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
4279 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
4280 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
4281 #: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
4282 #: reporting/rep707.php:330 reporting/rep710.php:78
4283 #: sales/inquiry/customer_inquiry.php:225 sales/view/view_receipt.php:47
4284 msgid "Amount"
4285 msgstr ""
4286
4287 #: gl/accruals.php:224
4288 msgid "Search Amount"
4289 msgstr ""
4290
4291 #: gl/accruals.php:226
4292 msgid "Frequency"
4293 msgstr ""
4294
4295 #: gl/accruals.php:228
4296 msgid "Periods"
4297 msgstr ""
4298
4299 #: gl/accruals.php:233
4300 msgid "Process Accruals"
4301 msgstr ""
4302
4303 #: gl/accruals.php:234
4304 msgid "Are you sure you want to post accruals?"
4305 msgstr ""
4306
4307 #: gl/bank_account_reconcile.php:32
4308 msgid "Reconcile Bank Account"
4309 msgstr ""
4310
4311 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
4312 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
4313 #: sales/customer_payments.php:38
4314 msgid "There are no bank accounts defined in the system."
4315 msgstr ""
4316
4317 #: gl/bank_account_reconcile.php:38
4318 msgid "Invalid reconcile date format"
4319 msgstr ""
4320
4321 #: gl/bank_account_reconcile.php:55
4322 msgid "Reconcile this transaction"
4323 msgstr ""
4324
4325 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:49
4326 #: gl/inquiry/gl_account_inquiry.php:71
4327 msgid "Account:"
4328 msgstr ""
4329
4330 #: gl/bank_account_reconcile.php:201
4331 msgid "Bank Statement:"
4332 msgstr ""
4333
4334 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
4335 msgid "New"
4336 msgstr ""
4337
4338 #: gl/bank_account_reconcile.php:231
4339 msgid "Reconcile Date"
4340 msgstr ""
4341
4342 #: gl/bank_account_reconcile.php:231
4343 msgid "Beginning<br>Balance"
4344 msgstr ""
4345
4346 #: gl/bank_account_reconcile.php:232
4347 msgid "Ending<br>Balance"
4348 msgstr ""
4349
4350 #: gl/bank_account_reconcile.php:232
4351 msgid "Account<br>Total"
4352 msgstr ""
4353
4354 #: gl/bank_account_reconcile.php:232
4355 msgid "Reconciled<br>Amount"
4356 msgstr ""
4357
4358 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
4359 msgid "Difference"
4360 msgstr ""
4361
4362 #: gl/bank_account_reconcile.php:236
4363 msgid "Date of bank statement to reconcile"
4364 msgstr ""
4365
4366 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:76
4367 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
4368 #: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
4369 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
4370 msgid "Person/Item"
4371 msgstr ""
4372
4373 #: gl/bank_account_reconcile.php:284
4374 msgid "Reconcile"
4375 msgstr ""
4376
4377 #: gl/bank_account_reconcile.php:285
4378 msgid "Reconcile All"
4379 msgstr ""
4380
4381 #: gl/bank_transfer.php:30
4382 msgid "Modify Bank Account Transfer"
4383 msgstr ""
4384
4385 #: gl/bank_transfer.php:32
4386 msgid "Bank Account Transfer Entry"
4387 msgstr ""
4388
4389 #: gl/bank_transfer.php:46
4390 msgid "Transfer has been entered"
4391 msgstr ""
4392
4393 #: gl/bank_transfer.php:48
4394 msgid "&View the GL Journal Entries for this Transfer"
4395 msgstr ""
4396
4397 #: gl/bank_transfer.php:50
4398 msgid "Enter &Another Transfer"
4399 msgstr ""
4400
4401 #: gl/bank_transfer.php:108
4402 msgid "From Account:"
4403 msgstr ""
4404
4405 #: gl/bank_transfer.php:112
4406 msgid "To Account:"
4407 msgstr ""
4408
4409 #: gl/bank_transfer.php:119
4410 msgid "Transfer Date:"
4411 msgstr ""
4412
4413 #: gl/bank_transfer.php:136 gl/bank_transfer.php:143
4414 #: sales/customer_payments.php:397
4415 msgid "Amount:"
4416 msgstr ""
4417
4418 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
4419 #: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
4420 msgid "Bank Charge:"
4421 msgstr ""
4422
4423 #: gl/bank_transfer.php:139
4424 msgid "Incoming Amount:"
4425 msgstr ""
4426
4427 #: gl/bank_transfer.php:158
4428 msgid "Modify Transfer"
4429 msgstr ""
4430
4431 #: gl/bank_transfer.php:160
4432 msgid "Enter Transfer"
4433 msgstr ""
4434
4435 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
4436 #: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
4437 msgid "The entered amount is invalid or less than zero."
4438 msgstr ""
4439
4440 #: gl/bank_transfer.php:192 gl/gl_bank.php:230
4441 msgid "The total bank amount cannot be 0."
4442 msgstr ""
4443
4444 #: gl/bank_transfer.php:209
4445 #, php-format
4446 msgid ""
4447 "This bank transfer change would result in exceeding authorized overdraft "
4448 "limit (%s) of the account '%s'"
4449 msgstr ""
4450
4451 #: gl/bank_transfer.php:214
4452 #, php-format
4453 msgid ""
4454 "This bank transfer change would result in exceeding authorized overdraft "
4455 "limit on '%s' for transaction: %s #%s on %s."
4456 msgstr ""
4457
4458 #: gl/bank_transfer.php:226
4459 #, php-format
4460 msgid ""
4461 "This bank transfer would result in exceeding authorized overdraft limit of "
4462 "the account (%s)"
4463 msgstr ""
4464
4465 #: gl/bank_transfer.php:231
4466 #, php-format
4467 msgid ""
4468 "This bank transfer would result in exceeding authorized overdraft limit for "
4469 "transaction: %s #%s on %s."
4470 msgstr ""
4471
4472 #: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
4473 #: sales/customer_payments.php:188
4474 msgid ""
4475 "The Bank Charge Account has not been set in System and General GL Setup."
4476 msgstr ""
4477
4478 #: gl/bank_transfer.php:259
4479 msgid "The source and destination bank accouts cannot be the same."
4480 msgstr ""
4481
4482 #: gl/bank_transfer.php:271
4483 msgid "The incomming bank amount cannot be 0."
4484 msgstr ""
4485
4486 #: gl/gl_bank.php:34
4487 msgid "Bank Account Payment Entry"
4488 msgstr ""
4489
4490 #: gl/gl_bank.php:37
4491 msgid "Bank Account Deposit Entry"
4492 msgstr ""
4493
4494 #: gl/gl_bank.php:40
4495 msgid "Modify Bank Account Entry"
4496 msgstr ""
4497
4498 #: gl/gl_bank.php:43
4499 msgid "Modify Bank Deposit Entry"
4500 msgstr ""
4501
4502 #: gl/gl_bank.php:81
4503 #, php-format
4504 msgid "Payment %d has been entered"
4505 msgstr ""
4506
4507 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4508 msgid "&View the GL Postings for this Payment"
4509 msgstr ""
4510
4511 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4512 msgid "Enter Another &Payment"
4513 msgstr ""
4514
4515 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4516 msgid "Enter A &Deposit"
4517 msgstr ""
4518
4519 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4520 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99
4521 #: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
4522 #: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86
4523 #: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
4524 #: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
4525 #: sales/customer_delivery.php:65 sales/customer_invoice.php:72
4526 #: sales/customer_payments.php:117 sales/sales_order_entry.php:140
4527 #: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
4528 #: sales/sales_order_entry.php:256
4529 msgid "Add an Attachment"
4530 msgstr ""
4531
4532 #: gl/gl_bank.php:99
4533 #, php-format
4534 msgid "Payment %d has been modified"
4535 msgstr ""
4536
4537 #: gl/gl_bank.php:115
4538 #, php-format
4539 msgid "Deposit %d has been entered"
4540 msgstr ""
4541
4542 #: gl/gl_bank.php:117
4543 msgid "View the GL Postings for this Deposit"
4544 msgstr ""
4545
4546 #: gl/gl_bank.php:119
4547 msgid "Enter Another Deposit"
4548 msgstr ""
4549
4550 #: gl/gl_bank.php:121
4551 msgid "Enter A Payment"
4552 msgstr ""
4553
4554 #: gl/gl_bank.php:130
4555 #, php-format
4556 msgid "Deposit %d has been modified"
4557 msgstr ""
4558
4559 #: gl/gl_bank.php:132
4560 msgid "&View the GL Postings for this Deposit"
4561 msgstr ""
4562
4563 #: gl/gl_bank.php:134
4564 msgid "Enter Another &Deposit"
4565 msgstr ""
4566
4567 #: gl/gl_bank.php:136
4568 msgid "Enter A &Payment"
4569 msgstr ""
4570
4571 #: gl/gl_bank.php:224
4572 msgid "You must enter at least one payment line."
4573 msgstr ""
4574
4575 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
4576 #, php-format
4577 msgid "The total bank amount exceeds allowed limit (%s)."
4578 msgstr ""
4579
4580 #: gl/gl_bank.php:248
4581 #, php-format
4582 msgid ""
4583 "The bank transaction would result in exceed of authorized overdraft limit "
4584 "for transaction: %s #%s on %s."
4585 msgstr ""
4586
4587 #: gl/gl_bank.php:261
4588 msgid "The entered date for the payment is invalid."
4589 msgstr ""
4590
4591 #: gl/gl_bank.php:273
4592 msgid "You have to select customer and customer branch."
4593 msgstr ""
4594
4595 #: gl/gl_bank.php:277
4596 msgid "You have to select supplier."
4597 msgstr ""
4598
4599 #: gl/gl_bank.php:285
4600 msgid "Settled amount have to be positive number."
4601 msgstr ""
4602
4603 #: gl/gl_bank.php:331
4604 msgid "The amount entered is not a valid number or is less than zero."
4605 msgstr ""
4606
4607 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4608 msgid "The exchange rate cannot be zero or a negative number."
4609 msgstr ""
4610
4611 #: gl/gl_bank.php:409
4612 msgid "Payment Items"
4613 msgstr ""
4614
4615 #: gl/gl_bank.php:409
4616 msgid "Deposit Items"
4617 msgstr ""
4618
4619 #: gl/gl_bank.php:417
4620 msgid "Process Payment"
4621 msgstr ""
4622
4623 #: gl/gl_bank.php:417
4624 msgid "Process Deposit"
4625 msgstr ""
4626
4627 #: gl/gl_budget.php:18
4628 msgid "Budget Entry"
4629 msgstr ""
4630
4631 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4632 msgid ""
4633 "There are no account groups defined. Please define at least one account "
4634 "group before entering accounts."
4635 msgstr ""
4636
4637 #: gl/gl_budget.php:45
4638 msgid "The Budget has been saved."
4639 msgstr ""
4640
4641 #: gl/gl_budget.php:47
4642 msgid "The Budget has been deleted."
4643 msgstr ""
4644
4645 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4646 #: gl/manage/gl_accounts.php:251
4647 msgid "Account Code:"
4648 msgstr ""
4649
4650 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4651 msgid "Get"
4652 msgstr ""
4653
4654 #: gl/gl_budget.php:90
4655 msgid "Dim. incl."
4656 msgstr ""
4657
4658 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4659 msgid "Last Year"
4660 msgstr ""
4661
4662 #: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
4663 #: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
4664 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4665 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4666 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4667 #: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
4668 #: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
4669 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
4670 #: inventory/includes/item_adjustments_ui.inc:126
4671 #: manufacturing/includes/manufacturing_ui.inc:195
4672 #: purchasing/po_receive_items.php:66
4673 #: purchasing/allocations/supplier_allocation_main.php:100
4674 #: purchasing/includes/ui/invoice_ui.inc:342
4675 #: purchasing/includes/ui/invoice_ui.inc:504
4676 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:144
4677 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
4678 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
4679 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4680 #: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
4681 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4682 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
4683 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
4684 #: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
4685 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4686 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4687 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4688 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
4689 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
4690 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4691 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
4692 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
4693 #: sales/allocations/customer_allocation_main.php:98
4694 #: sales/includes/ui/sales_credit_ui.inc:163
4695 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
4696 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
4697 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
4698 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
4699 msgid "Total"
4700 msgstr ""
4701
4702 #: gl/gl_budget.php:135
4703 msgid "Save"
4704 msgstr ""
4705
4706 #: gl/gl_journal.php:32
4707 #, php-format
4708 msgid "Modifying Journal Transaction # %d."
4709 msgstr ""
4710
4711 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:160
4712 #: themes/canvas/renderer.php:131
4713 msgid "Journal Entry"
4714 msgstr ""
4715
4716 #: gl/gl_journal.php:57
4717 msgid "Journal entry has been entered"
4718 msgstr ""
4719
4720 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4721 msgid "&View this Journal Entry"
4722 msgstr ""
4723
4724 #: gl/gl_journal.php:62
4725 msgid "Enter &New Journal Entry"
4726 msgstr ""
4727
4728 #: gl/gl_journal.php:72
4729 msgid "Journal entry has been updated"
4730 msgstr ""
4731
4732 #: gl/gl_journal.php:76
4733 msgid "Return to Journal &Inquiry"
4734 msgstr ""
4735
4736 #: gl/gl_journal.php:91
4737 msgid ""
4738 "You can edit directly only journal entries created via Journal Entry page."
4739 msgstr ""
4740
4741 #: gl/gl_journal.php:92
4742 msgid "Entry &New Journal Entry"
4743 msgstr ""
4744
4745 #: gl/gl_journal.php:203
4746 msgid "You must enter at least one journal line."
4747 msgstr ""
4748
4749 #: gl/gl_journal.php:209
4750 msgid ""
4751 "The journal must balance (debits equal to credits) before it can be "
4752 "processed."
4753 msgstr ""
4754
4755 #: gl/gl_journal.php:246
4756 msgid "The exchange rate must be numeric and greater than zero."
4757 msgstr ""
4758
4759 #: gl/gl_journal.php:272
4760 msgid ""
4761 "Check tax register records before processing transaction or switch off "
4762 "'Include in tax register' option."
4763 msgstr ""
4764
4765 #: gl/gl_journal.php:286
4766 msgid ""
4767 "Cannot determine tax register to be used. You have to make at least one "
4768 "posting either to tax or customer/supplier account to use tax register."
4769 msgstr ""
4770
4771 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4772 msgid "You must select GL account."
4773 msgstr ""
4774
4775 #: gl/gl_journal.php:361
4776 msgid "You must select subledger account."
4777 msgstr ""
4778
4779 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4780 msgid "Dimension is closed."
4781 msgstr ""
4782
4783 #: gl/gl_journal.php:383
4784 msgid "You must enter either a debit amount or a credit amount."
4785 msgstr ""
4786
4787 #: gl/gl_journal.php:390
4788 msgid "The debit amount entered is not a valid number or is less than zero."
4789 msgstr ""
4790
4791 #: gl/gl_journal.php:395
4792 msgid "The credit amount entered is not a valid number or is less than zero."
4793 msgstr ""
4794
4795 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4796 #: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
4797 msgid "Cannot post to GL account used by more than one tax type."
4798 msgstr ""
4799
4800 #: gl/gl_journal.php:408
4801 msgid ""
4802 "You cannot make a journal entry for a bank account. Please use one of the "
4803 "banking functions for bank transactions."
4804 msgstr ""
4805
4806 #: gl/gl_journal.php:528
4807 msgid "&GL postings"
4808 msgstr ""
4809
4810 #: gl/gl_journal.php:529
4811 msgid "&Tax register"
4812 msgstr ""
4813
4814 #: gl/gl_journal.php:538
4815 msgid "Rows"
4816 msgstr ""
4817
4818 #: gl/gl_journal.php:548
4819 msgid "Tax register record"
4820 msgstr ""
4821
4822 #: gl/gl_journal.php:551
4823 msgid "VAT date:"
4824 msgstr ""
4825
4826 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4827 #: reporting/rep709.php:191
4828 msgid "Input Tax"
4829 msgstr ""
4830
4831 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
4832 msgid "Output Tax"
4833 msgstr ""
4834
4835 #: gl/gl_journal.php:556
4836 msgid "Net amount"
4837 msgstr ""
4838
4839 #: gl/gl_journal.php:571
4840 msgid "Process Journal Entry"
4841 msgstr ""
4842
4843 #: gl/gl_journal.php:572
4844 msgid "Process journal entry only if debits equal to credits"
4845 msgstr ""
4846
4847 #: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
4848 msgid "Invalid validator string"
4849 msgstr ""
4850
4851 #: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
4852 #, php-format
4853 msgid "Input parameter '%s' have to be set."
4854 msgstr ""
4855
4856 #: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
4857 #, php-format
4858 msgid "Parameter '%s' cannot be empty."
4859 msgstr ""
4860
4861 #: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
4862 #, php-format
4863 msgid "Parameter '%s' contains invalid characters."
4864 msgstr ""
4865
4866 #: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
4867 #, php-format
4868 msgid "Parameter '%s' has invalid value."
4869 msgstr ""
4870
4871 #: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
4872 #, php-format
4873 msgid "Invalid key passed reading '%s'"
4874 msgstr ""
4875
4876 #: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
4877 msgid "Empty update data for table "
4878 msgstr ""
4879
4880 #: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
4881 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
4882 #, php-format
4883 msgid "Invalid key for update '%s'"
4884 msgstr ""
4885
4886 #: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
4887 msgid "Cannot update record in "
4888 msgstr ""
4889
4890 #: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
4891 msgid "Empty data set for insertion into "
4892 msgstr ""
4893
4894 #: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
4895 msgid "Cannot insert record into "
4896 msgstr ""
4897
4898 #: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
4899 msgid "Empty update data for array "
4900 msgstr ""
4901
4902 #: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
4903 msgid "Empty data for array "
4904 msgstr ""
4905
4906 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
4907 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
4908 #: gl/includes/db/gl_db_banking.inc:271
4909 msgid "Exchange Variance"
4910 msgstr ""
4911
4912 #: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
4913 #: reporting/reports_main.php:109 reporting/reports_main.php:119
4914 #: reporting/reports_main.php:127 reporting/reports_main.php:141
4915 #: reporting/reports_main.php:149 reporting/reports_main.php:156
4916 #: reporting/reports_main.php:215 reporting/reports_main.php:222
4917 #: reporting/reports_main.php:332
4918 msgid "From"
4919 msgstr ""
4920
4921 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
4922 #: reporting/reports_main.php:120 reporting/reports_main.php:128
4923 #: reporting/reports_main.php:142 reporting/reports_main.php:150
4924 #: reporting/reports_main.php:157 reporting/reports_main.php:216
4925 #: reporting/reports_main.php:223 reporting/reports_main.php:333
4926 msgid "To"
4927 msgstr ""
4928
4929 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
4930 #: gl/includes/db/gl_journal.inc:112 purchasing/includes/db/invoice_db.inc:146
4931 msgid "Document reentered."
4932 msgstr ""
4933
4934 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
4935 #, php-format
4936 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4937 msgstr ""
4938
4939 #: gl/includes/ui/gl_bank_ui.inc:24
4940 #: inventory/includes/item_adjustments_ui.inc:35
4941 #: inventory/includes/stock_transfers_ui.inc:43
4942 #: manufacturing/work_order_add_finished.php:185
4943 #: manufacturing/work_order_costs.php:133
4944 #: purchasing/allocations/supplier_allocate.php:56
4945 #: sales/allocations/customer_allocate.php:59
4946 #: sales/includes/ui/sales_credit_ui.inc:117
4947 msgid "Date:"
4948 msgstr ""
4949
4950 #: gl/includes/ui/gl_bank_ui.inc:52
4951 msgid "Pay To:"
4952 msgstr ""
4953
4954 #: gl/includes/ui/gl_bank_ui.inc:57
4955 msgid "To the Order of:"
4956 msgstr ""
4957
4958 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
4959 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
4960 #: purchasing/includes/ui/invoice_ui.inc:98
4961 #: purchasing/includes/ui/invoice_ui.inc:100
4962 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
4963 msgid "Supplier:"
4964 msgstr ""
4965
4966 #: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
4967 #: sales/includes/ui/sales_order_ui.inc:267
4968 #: sales/manage/recurrent_invoices.php:195
4969 msgid "Customer:"
4970 msgstr ""
4971
4972 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
4973 #: sales/includes/ui/sales_credit_ui.inc:37
4974 #: sales/includes/ui/sales_order_ui.inc:274
4975 #: sales/manage/recurrent_invoices.php:198
4976 msgid "Branch:"
4977 msgstr ""
4978
4979 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
4980 #: sales/customer_payments.php:346
4981 msgid "This customer account is on hold."
4982 msgstr ""
4983
4984 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
4985 #: gl/includes/ui/gl_journal_ui.inc:76
4986 #: purchasing/includes/ui/invoice_ui.inc:264
4987 msgid "Go"
4988 msgstr ""
4989
4990 #: gl/includes/ui/gl_bank_ui.inc:114
4991 msgid "Into:"
4992 msgstr ""
4993
4994 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4995 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4996 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4997 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
4998 #: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
4999 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5000 #: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
5001 #: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
5002 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
5003 #: reporting/rep701.php:110
5004 msgid "Account Code"
5005 msgstr ""
5006
5007 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5008 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
5009 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
5010 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
5011 #: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
5012 #: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
5013 msgid "Account Description"
5014 msgstr ""
5015
5016 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
5017 #: includes/ui/simple_crud_class.inc:52
5018 #: inventory/includes/item_adjustments_ui.inc:106
5019 #: inventory/includes/stock_transfers_ui.inc:85
5020 #: manufacturing/includes/work_order_issue_ui.inc:62
5021 #: purchasing/includes/ui/invoice_ui.inc:551
5022 #: purchasing/includes/ui/po_ui.inc:254
5023 #: sales/includes/ui/sales_credit_ui.inc:193
5024 #: sales/includes/ui/sales_order_ui.inc:197
5025 msgid "Edit document line"
5026 msgstr ""
5027
5028 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5029 #: includes/ui/simple_crud_class.inc:54
5030 #: inventory/includes/item_adjustments_ui.inc:111
5031 #: inventory/includes/stock_transfers_ui.inc:86
5032 #: manufacturing/includes/work_order_issue_ui.inc:64
5033 #: purchasing/includes/ui/invoice_ui.inc:318
5034 #: purchasing/includes/ui/po_ui.inc:256
5035 #: sales/includes/ui/sales_credit_ui.inc:195
5036 #: sales/includes/ui/sales_order_ui.inc:199
5037 msgid "Remove line from document"
5038 msgstr ""
5039
5040 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
5041 #: includes/ui/simple_crud_class.inc:56
5042 #: inventory/includes/item_adjustments_ui.inc:213
5043 #: inventory/includes/stock_transfers_ui.inc:150
5044 #: manufacturing/includes/work_order_issue_ui.inc:133
5045 #: purchasing/includes/ui/po_ui.inc:446
5046 #: sales/includes/ui/sales_credit_ui.inc:289
5047 #: sales/includes/ui/sales_order_ui.inc:555
5048 msgid "Confirm changes"
5049 msgstr ""
5050
5051 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
5052 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5053 #: inventory/includes/item_adjustments_ui.inc:215
5054 #: inventory/includes/stock_transfers_ui.inc:151
5055 #: manufacturing/includes/work_order_issue_ui.inc:135
5056 #: purchasing/includes/ui/po_ui.inc:448
5057 #: sales/includes/ui/sales_credit_ui.inc:291
5058 #: sales/includes/ui/sales_order_ui.inc:557
5059 msgid "Cancel changes"
5060 msgstr ""
5061
5062 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
5063 #: inventory/includes/item_adjustments_ui.inc:221
5064 #: inventory/includes/stock_transfers_ui.inc:156
5065 #: manufacturing/includes/work_order_issue_ui.inc:141
5066 #: purchasing/includes/ui/po_ui.inc:454
5067 #: sales/includes/ui/sales_credit_ui.inc:297
5068 #: sales/includes/ui/sales_order_ui.inc:563
5069 msgid "Add Item"
5070 msgstr ""
5071
5072 #: gl/includes/ui/gl_bank_ui.inc:274
5073 #: inventory/includes/item_adjustments_ui.inc:222
5074 #: inventory/includes/stock_transfers_ui.inc:156
5075 #: manufacturing/includes/work_order_issue_ui.inc:142
5076 #: purchasing/includes/ui/po_ui.inc:455
5077 #: sales/includes/ui/sales_credit_ui.inc:298
5078 #: sales/includes/ui/sales_order_ui.inc:564
5079 msgid "Add new item to document"
5080 msgstr ""
5081
5082 #: gl/includes/ui/gl_bank_ui.inc:297
5083 msgid "Settled AR Amount:"
5084 msgstr ""
5085
5086 #: gl/includes/ui/gl_bank_ui.inc:297
5087 msgid "Settled AP Amount:"
5088 msgstr ""
5089
5090 #: gl/includes/ui/gl_journal_ui.inc:26
5091 msgid "Journal Date:"
5092 msgstr ""
5093
5094 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5095 msgid "Currency:"
5096 msgstr ""
5097
5098 #: gl/includes/ui/gl_journal_ui.inc:43
5099 msgid "Document Date:"
5100 msgstr ""
5101
5102 #: gl/includes/ui/gl_journal_ui.inc:44
5103 msgid "Event Date:"
5104 msgstr ""
5105
5106 #: gl/includes/ui/gl_journal_ui.inc:45
5107 msgid "Source ref:"
5108 msgstr ""
5109
5110 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:108
5111 msgid "Quick Entry"
5112 msgstr ""
5113
5114 #: gl/includes/ui/gl_journal_ui.inc:69
5115 msgid "balance from account"
5116 msgstr ""
5117
5118 #: gl/includes/ui/gl_journal_ui.inc:74
5119 msgid "Additional info:"
5120 msgstr ""
5121
5122 #: gl/includes/ui/gl_journal_ui.inc:81
5123 msgid "Include in tax register:"
5124 msgstr ""
5125
5126 #: gl/includes/ui/gl_journal_ui.inc:88
5127 msgid "Reconciled:"
5128 msgstr ""
5129
5130 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
5131 #: gl/view/gl_trans_view.php:47
5132 msgid "Counterparty"
5133 msgstr ""
5134
5135 #: gl/includes/ui/gl_journal_ui.inc:161
5136 msgid "Edit journal line"
5137 msgstr ""
5138
5139 #: gl/includes/ui/gl_journal_ui.inc:163
5140 msgid "Remove line from journal"
5141 msgstr ""
5142
5143 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
5144 msgid "[Select account]"
5145 msgstr ""
5146
5147 #: gl/includes/ui/gl_journal_ui.inc:284
5148 msgid "Add new line to journal"
5149 msgstr ""
5150
5151 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:488
5152 #: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
5153 msgid "GL Accounts"
5154 msgstr ""
5155
5156 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
5157 msgid "Search GL accounts"
5158 msgstr ""
5159
5160 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
5161 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
5162 #: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
5163 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
5164 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
5165 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
5166 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
5167 #: reporting/rep310.php:147
5168 msgid "Category"
5169 msgstr ""
5170
5171 #: gl/inquiry/balance_sheet.php:27
5172 msgid "Balance Sheet Drilldown"
5173 msgstr ""
5174
5175 #: gl/inquiry/balance_sheet.php:125
5176 msgid "As at:"
5177 msgstr ""
5178
5179 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
5180 #: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
5181 #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
5182 msgid "Calculated Return"
5183 msgstr ""
5184
5185 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:131
5186 #: reporting/rep706.php:292
5187 msgid "Liabilities"
5188 msgstr ""
5189
5190 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5191 msgid " and "
5192 msgstr ""
5193
5194 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5195 msgid "Equities"
5196 msgstr ""
5197
5198 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
5199 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
5200 #: includes/ui/ui_view.inc:1013
5201 msgid "Back"
5202 msgstr ""
5203
5204 #: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
5205 msgid "Bank Account Inquiry"
5206 msgstr ""
5207
5208 #: gl/inquiry/bank_inquiry.php:83 gl/inquiry/gl_account_inquiry.php:164
5209 #: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
5210 msgid "Opening Balance"
5211 msgstr ""
5212
5213 #: gl/inquiry/bank_inquiry.php:134 gl/inquiry/gl_account_inquiry.php:220
5214 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
5215 #: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
5216 msgid "Ending Balance"
5217 msgstr ""
5218
5219 #: gl/inquiry/gl_account_inquiry.php:32
5220 msgid "General Ledger Inquiry"
5221 msgstr ""
5222
5223 #: gl/inquiry/gl_account_inquiry.php:71
5224 msgid "All Accounts"
5225 msgstr ""
5226
5227 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
5228 msgid "Enter memo fragment or leave empty"
5229 msgstr ""
5230
5231 #: gl/inquiry/gl_account_inquiry.php:85
5232 msgid "Amount min:"
5233 msgstr ""
5234
5235 #: gl/inquiry/gl_account_inquiry.php:86
5236 msgid "Amount max:"
5237 msgstr ""
5238
5239 #: gl/inquiry/gl_account_inquiry.php:229
5240 msgid ""
5241 "No general ledger transactions have been created for the specified criteria."
5242 msgstr ""
5243
5244 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
5245 #: themes/canvas/renderer.php:134
5246 msgid "Trial Balance"
5247 msgstr ""
5248
5249 #: gl/inquiry/gl_trial_balance.php:61
5250 msgid "No zero values"
5251 msgstr ""
5252
5253 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
5254 #: reporting/reports_main.php:490 reporting/reports_main.php:536
5255 msgid "Only balances"
5256 msgstr ""
5257
5258 #: gl/inquiry/gl_trial_balance.php:63
5259 msgid "Group totals only"
5260 msgstr ""
5261
5262 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
5263 #: includes/dashboard.inc:1051 reporting/rep706.php:313
5264 #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
5265 #: sales/create_recurrent_invoices.php:209
5266 #: sales/manage/recurrent_invoices.php:128
5267 msgid "Group"
5268 msgstr ""
5269
5270 #: gl/inquiry/gl_trial_balance.php:219
5271 msgid "The from date cannot be bigger than the fiscal year end."
5272 msgstr ""
5273
5274 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:129
5275 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
5276 #: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
5277 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
5278 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
5279 #: reporting/rep708.php:192
5280 msgid "Account Name"
5281 msgstr ""
5282
5283 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
5284 msgid "Brought Forward"
5285 msgstr ""
5286
5287 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
5288 msgid "This Period"
5289 msgstr ""
5290
5291 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
5292 msgid ""
5293 "The Opening Balance is not in balance, probably due to a non closed Previous "
5294 "Fiscalyear."
5295 msgstr ""
5296
5297 #: gl/inquiry/journal_inquiry.php:27
5298 msgid "Journal Inquiry"
5299 msgstr ""
5300
5301 #: gl/inquiry/journal_inquiry.php:45 sales/inquiry/customer_inquiry.php:173
5302 msgid "Enter reference fragment or leave empty"
5303 msgstr ""
5304
5305 #: gl/inquiry/journal_inquiry.php:54
5306 msgid "User:"
5307 msgstr ""
5308
5309 #: gl/inquiry/journal_inquiry.php:56
5310 msgid "Dimension:"
5311 msgstr ""
5312
5313 #: gl/inquiry/journal_inquiry.php:57
5314 msgid "Show closed:"
5315 msgstr ""
5316
5317 #: gl/inquiry/journal_inquiry.php:115
5318 msgid "Trans #"
5319 msgstr ""
5320
5321 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
5322 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
5323 #: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
5324 #: purchasing/inquiry/po_search_completed.php:123
5325 #: purchasing/inquiry/supplier_inquiry.php:183
5326 #: purchasing/view/view_supp_credit.php:44
5327 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
5328 #: reporting/includes/doctext.inc:186
5329 msgid "Supplier's Reference"
5330 msgstr ""
5331
5332 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
5333 #: reporting/rep710.php:87 reporting/reports_main.php:552
5334 msgid "User"
5335 msgstr ""
5336
5337 #: gl/inquiry/profit_loss.php:27
5338 msgid "Profit & Loss Drilldown"
5339 msgstr ""
5340
5341 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
5342 #: reporting/includes/reports_classes.inc:251
5343 msgid "Accumulated"
5344 msgstr ""
5345
5346 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
5347 #: reporting/includes/reports_classes.inc:251
5348 msgid "Period Y-1"
5349 msgstr ""
5350
5351 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
5352 #: reporting/includes/reports_classes.inc:251
5353 msgid "Budget"
5354 msgstr ""
5355
5356 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
5357 #: reporting/reports_main.php:478 reporting/reports_main.php:525
5358 msgid "Compare to"
5359 msgstr ""
5360
5361 #: gl/inquiry/profit_loss.php:236
5362 msgid "Group/Account Name"
5363 msgstr ""
5364
5365 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
5366 msgid "Achieved %"
5367 msgstr ""
5368
5369 #: gl/inquiry/tax_inquiry.php:30
5370 msgid "Tax Inquiry"
5371 msgstr ""
5372
5373 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5374 msgid "Outputs"
5375 msgstr ""
5376
5377 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5378 msgid "Inputs"
5379 msgstr ""
5380
5381 #: gl/inquiry/tax_inquiry.php:96
5382 msgid "Charged on sales"
5383 msgstr ""
5384
5385 #: gl/inquiry/tax_inquiry.php:102
5386 msgid "Paid on purchases"
5387 msgstr ""
5388
5389 #: gl/inquiry/tax_inquiry.php:108
5390 msgid "Net payable or collectible"
5391 msgstr ""
5392
5393 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
5394 msgid "Total payable or refund"
5395 msgstr ""
5396
5397 #: gl/manage/bank_accounts.php:21 reporting/reports_main.php:363
5398 #: reporting/reports_main.php:371
5399 msgid "Bank Accounts"
5400 msgstr ""
5401
5402 #: gl/manage/bank_accounts.php:49
5403 msgid "The bank account name cannot be empty."
5404 msgstr ""
5405
5406 #: gl/manage/bank_accounts.php:55
5407 msgid ""
5408 "The GL account selected is already in use or has transactions. Select "
5409 "another empty GL account."
5410 msgstr ""
5411
5412 #: gl/manage/bank_accounts.php:69
5413 msgid "Bank account has been updated"
5414 msgstr ""
5415
5416 #: gl/manage/bank_accounts.php:79
5417 msgid "New bank account has been added"
5418 msgstr ""
5419
5420 #: gl/manage/bank_accounts.php:95
5421 msgid ""
5422 "Cannot delete this bank account because transactions have been created using "
5423 "this account."
5424 msgstr ""
5425
5426 #: gl/manage/bank_accounts.php:101
5427 msgid ""
5428 "Cannot delete this bank account because POS definitions have been created "
5429 "using this account."
5430 msgstr ""
5431
5432 #: gl/manage/bank_accounts.php:106
5433 msgid "Selected bank account has been deleted"
5434 msgstr ""
5435
5436 #: gl/manage/bank_accounts.php:129 gl/view/bank_transfer_view.php:72
5437 #: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
5438 #: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
5439 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
5440 #: inventory/prices.php:151 inventory/purchasing_data.php:151
5441 #: purchasing/allocations/supplier_allocation_main.php:99
5442 #: purchasing/allocations/supplier_allocation_main.php:107
5443 #: purchasing/inquiry/po_search.php:123
5444 #: purchasing/inquiry/po_search_completed.php:125
5445 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
5446 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
5447 #: purchasing/inquiry/supplier_inquiry.php:50
5448 #: purchasing/inquiry/supplier_inquiry.php:186
5449 #: purchasing/inquiry/supplier_inquiry.php:198
5450 #: purchasing/view/view_supp_credit.php:49
5451 #: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
5452 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
5453 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
5454 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
5455 #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
5456 #: sales/customer_delivery.php:330 sales/customer_invoice.php:456
5457 #: sales/allocations/customer_allocation_main.php:97
5458 #: sales/allocations/customer_allocation_main.php:105
5459 #: sales/inquiry/customer_allocation_inquiry.php:154
5460 #: sales/inquiry/customer_allocation_inquiry.php:164
5461 #: sales/inquiry/customer_inquiry.php:139
5462 #: sales/inquiry/customer_inquiry.php:224
5463 #: sales/inquiry/customer_inquiry.php:237
5464 #: sales/inquiry/sales_deliveries_view.php:179
5465 #: sales/inquiry/sales_orders_view.php:282
5466 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
5467 #: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
5468 msgid "Currency"
5469 msgstr ""
5470
5471 #: gl/manage/bank_accounts.php:129
5472 msgid "GL Account"
5473 msgstr ""
5474
5475 #: gl/manage/bank_accounts.php:130 reporting/includes/doctext.inc:261
5476 msgid "Bank"
5477 msgstr ""
5478
5479 #: gl/manage/bank_accounts.php:130
5480 msgid "Bank Address"
5481 msgstr ""
5482
5483 #: gl/manage/bank_accounts.php:130
5484 msgid "Dflt"
5485 msgstr ""
5486
5487 #: gl/manage/bank_accounts.php:189
5488 msgid "Bank Account Name:"
5489 msgstr ""
5490
5491 #: gl/manage/bank_accounts.php:193 gl/manage/bank_accounts.php:198
5492 msgid "Account Type:"
5493 msgstr ""
5494
5495 #: gl/manage/bank_accounts.php:202 gl/manage/bank_accounts.php:207
5496 msgid "Bank Account Currency:"
5497 msgstr ""
5498
5499 #: gl/manage/bank_accounts.php:210
5500 msgid "Default currency account:"
5501 msgstr ""
5502
5503 #: gl/manage/bank_accounts.php:214 gl/manage/bank_accounts.php:217
5504 msgid "Bank Account GL Code:"
5505 msgstr ""
5506
5507 #: gl/manage/bank_accounts.php:220
5508 msgid "Bank Name:"
5509 msgstr ""
5510
5511 #: gl/manage/bank_accounts.php:221 sales/manage/customers.php:261
5512 #: sales/manage/customer_branches.php:246
5513 msgid "Bank Account Number:"
5514 msgstr ""
5515
5516 #: gl/manage/bank_accounts.php:222
5517 msgid "Bank Address:"
5518 msgstr ""
5519
5520 #: gl/manage/bank_accounts.php:244 inventory/manage/items.php:588
5521 #: inventory/manage/items.php:592 purchasing/manage/suppliers.php:321
5522 #: sales/manage/customers.php:352 sales/manage/customer_branches.php:310
5523 msgid "&General settings"
5524 msgstr ""
5525
5526 #: gl/manage/bank_accounts.php:245 inventory/manage/items.php:589
5527 #: inventory/manage/items.php:598 purchasing/manage/suppliers.php:323
5528 #: sales/manage/customers.php:354
5529 msgid "&Transactions"
5530 msgstr ""
5531
5532 #: gl/manage/bank_accounts.php:246 inventory/manage/items.php:590
5533 #: inventory/manage/items.php:601 purchasing/manage/suppliers.php:325
5534 #: sales/manage/customers.php:356
5535 msgid "Attachments"
5536 msgstr ""
5537
5538 #: gl/manage/close_period.php:25
5539 msgid "Closing GL Transactions"
5540 msgstr ""
5541
5542 #: gl/manage/close_period.php:40
5543 msgid "Selected date is not in fiscal year or the year is closed."
5544 msgstr ""
5545
5546 #: gl/manage/close_period.php:47
5547 msgid "The entered date is earlier than date already selected as closing date."
5548 msgstr ""
5549
5550 #: gl/manage/close_period.php:51
5551 msgid "You are not allowed to reopen already closed transactions."
5552 msgstr ""
5553
5554 #: gl/manage/close_period.php:69
5555 #, php-format
5556 msgid ""
5557 "All transactions resulting in GL accounts changes up to %s has been closed "
5558 "for further edition."
5559 msgstr ""
5560
5561 #: gl/manage/close_period.php:88
5562 msgid ""
5563 "Using this feature you can prevent entering new transactions <br>\n"
5564 "\tand disable edition of already entered transactions up to specified date."
5565 "<br>\n"
5566 "\tOnly transactions which can generate GL postings are subject to the "
5567 "constraint."
5568 msgstr ""
5569
5570 #: gl/manage/close_period.php:101
5571 msgid "End date of closing period:"
5572 msgstr ""
5573
5574 #: gl/manage/close_period.php:104
5575 msgid "Close Transactions"
5576 msgstr ""
5577
5578 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
5579 msgid "Currencies"
5580 msgstr ""
5581
5582 #: gl/manage/currencies.php:29
5583 msgid "The currency abbreviation must be entered."
5584 msgstr ""
5585
5586 #: gl/manage/currencies.php:35
5587 msgid "The currency name must be entered."
5588 msgstr ""
5589
5590 #: gl/manage/currencies.php:41
5591 msgid "The currency symbol must be entered."
5592 msgstr ""
5593
5594 #: gl/manage/currencies.php:47
5595 msgid "The hundredths name must be entered."
5596 msgstr ""
5597
5598 #: gl/manage/currencies.php:69
5599 msgid "Selected currency settings has been updated"
5600 msgstr ""
5601
5602 #: gl/manage/currencies.php:76
5603 msgid "New currency has been added"
5604 msgstr ""
5605
5606 #: gl/manage/currencies.php:92
5607 msgid ""
5608 "Cannot delete this currency, because customer accounts have been created "
5609 "referring to this currency."
5610 msgstr ""
5611
5612 #: gl/manage/currencies.php:98
5613 msgid ""
5614 "Cannot delete this currency, because supplier accounts have been created "
5615 "referring to this currency."
5616 msgstr ""
5617
5618 #: gl/manage/currencies.php:104
5619 msgid ""
5620 "Cannot delete this currency, because the company preferences uses this "
5621 "currency."
5622 msgstr ""
5623
5624 #: gl/manage/currencies.php:111
5625 msgid ""
5626 "Cannot delete this currency, because thre are bank accounts that use this "
5627 "currency."
5628 msgstr ""
5629
5630 #: gl/manage/currencies.php:126
5631 msgid "Selected currency has been deleted"
5632 msgstr ""
5633
5634 #: gl/manage/currencies.php:139
5635 msgid "Abbreviation"
5636 msgstr ""
5637
5638 #: gl/manage/currencies.php:139
5639 msgid "Symbol"
5640 msgstr ""
5641
5642 #: gl/manage/currencies.php:139
5643 msgid "Currency Name"
5644 msgstr ""
5645
5646 #: gl/manage/currencies.php:140
5647 msgid "Hundredths name"
5648 msgstr ""
5649
5650 #: gl/manage/currencies.php:140
5651 msgid "Country"
5652 msgstr ""
5653
5654 #: gl/manage/currencies.php:140
5655 msgid "Auto update"
5656 msgstr ""
5657
5658 #: gl/manage/currencies.php:175
5659 msgid "The marked currency is the home currency which cannot be deleted."
5660 msgstr ""
5661
5662 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
5663 msgid "Currency Abbreviation:"
5664 msgstr ""
5665
5666 #: gl/manage/currencies.php:209
5667 msgid "Currency Symbol:"
5668 msgstr ""
5669
5670 #: gl/manage/currencies.php:210
5671 msgid "Currency Name:"
5672 msgstr ""
5673
5674 #: gl/manage/currencies.php:211
5675 msgid "Hundredths Name:"
5676 msgstr ""
5677
5678 #: gl/manage/currencies.php:212
5679 msgid "Country:"
5680 msgstr ""
5681
5682 #: gl/manage/currencies.php:213
5683 msgid "Automatic exchange rate update:"
5684 msgstr ""
5685
5686 #: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
5687 msgid "Exchange Rates"
5688 msgstr ""
5689
5690 #: gl/manage/exchange_rates.php:45
5691 msgid "The exchange rate for the date is already there."
5692 msgstr ""
5693
5694 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5695 msgid "Date to Use From:"
5696 msgstr ""
5697
5698 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5699 msgid "Exchange Rate:"
5700 msgstr ""
5701
5702 #: gl/manage/exchange_rates.php:143
5703 msgid "Get current rate from"
5704 msgstr ""
5705
5706 #: gl/manage/exchange_rates.php:149
5707 msgid "Exchange rates are entered against the company currency."
5708 msgstr ""
5709
5710 #: gl/manage/exchange_rates.php:180
5711 msgid "Select a currency :"
5712 msgstr ""
5713
5714 #: gl/manage/exchange_rates.php:196
5715 msgid "Date to Use From"
5716 msgstr ""
5717
5718 #: gl/manage/exchange_rates.php:197
5719 msgid "Exchange Rate"
5720 msgstr ""
5721
5722 #: gl/manage/exchange_rates.php:206
5723 msgid "The selected currency is the company currency."
5724 msgstr ""
5725
5726 #: gl/manage/exchange_rates.php:207
5727 msgid ""
5728 "The company currency is the base currency so exchange rates cannot be set "
5729 "for it."
5730 msgstr ""
5731
5732 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5733 msgid "Chart of Accounts"
5734 msgstr ""
5735
5736 #: gl/manage/gl_accounts.php:60
5737 msgid "The account code must be entered."
5738 msgstr ""
5739
5740 #: gl/manage/gl_accounts.php:66
5741 msgid "The account name cannot be empty."
5742 msgstr ""
5743
5744 #: gl/manage/gl_accounts.php:72
5745 msgid "The account code must be numeric."
5746 msgstr ""
5747
5748 #: gl/manage/gl_accounts.php:87
5749 msgid "The account belongs to a bank account and cannot be inactivated."
5750 msgstr ""
5751
5752 #: gl/manage/gl_accounts.php:96
5753 msgid "Account data has been updated."
5754 msgstr ""
5755
5756 #: gl/manage/gl_accounts.php:105
5757 msgid "New account has been added."
5758 msgstr ""
5759
5760 #: gl/manage/gl_accounts.php:109
5761 msgid "Account not added, possible duplicate Account Code."
5762 msgstr ""
5763
5764 #: gl/manage/gl_accounts.php:124
5765 msgid ""
5766 "Cannot delete this account because transactions have been created using this "
5767 "account."
5768 msgstr ""
5769
5770 #: gl/manage/gl_accounts.php:130
5771 msgid ""
5772 "Cannot delete this account because it is used as one of the company default "
5773 "GL accounts."
5774 msgstr ""
5775
5776 #: gl/manage/gl_accounts.php:136
5777 msgid "Cannot delete this account because it is used by a bank account."
5778 msgstr ""
5779
5780 #: gl/manage/gl_accounts.php:142
5781 msgid ""
5782 "Cannot delete this account because it is used by one or more Item Categories."
5783 msgstr ""
5784
5785 #: gl/manage/gl_accounts.php:148
5786 msgid "Cannot delete this account because it is used by one or more Items."
5787 msgstr ""
5788
5789 #: gl/manage/gl_accounts.php:154
5790 msgid "Cannot delete this account because it is used by one or more Taxes."
5791 msgstr ""
5792
5793 #: gl/manage/gl_accounts.php:160
5794 msgid ""
5795 "Cannot delete this account because it is used by one or more Customer "
5796 "Branches."
5797 msgstr ""
5798
5799 #: gl/manage/gl_accounts.php:165
5800 msgid "Cannot delete this account because it is used by one or more suppliers."
5801 msgstr ""
5802
5803 #: gl/manage/gl_accounts.php:171
5804 msgid ""
5805 "Cannot delete this account because it is used by one or more Quick Entry "
5806 "Lines."
5807 msgstr ""
5808
5809 #: gl/manage/gl_accounts.php:189
5810 msgid "Selected account has been deleted"
5811 msgstr ""
5812
5813 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5814 msgid "New account"
5815 msgstr ""
5816
5817 #: gl/manage/gl_accounts.php:254
5818 msgid "Account Code 2:"
5819 msgstr ""
5820
5821 #: gl/manage/gl_accounts.php:256
5822 msgid "Account Name:"
5823 msgstr ""
5824
5825 #: gl/manage/gl_accounts.php:258
5826 msgid "Account Group:"
5827 msgstr ""
5828
5829 #: gl/manage/gl_accounts.php:260
5830 msgid "Account Tags:"
5831 msgstr ""
5832
5833 #: gl/manage/gl_accounts.php:262
5834 msgid "Account status:"
5835 msgstr ""
5836
5837 #: gl/manage/gl_accounts.php:267
5838 msgid "Add Account"
5839 msgstr ""
5840
5841 #: gl/manage/gl_accounts.php:271
5842 msgid "Update Account"
5843 msgstr ""
5844
5845 #: gl/manage/gl_accounts.php:272
5846 msgid "Delete account"
5847 msgstr ""
5848
5849 #: gl/manage/gl_account_classes.php:16
5850 msgid "GL Account Classes"
5851 msgstr ""
5852
5853 #: gl/manage/gl_account_classes.php:31
5854 msgid "The account class ID cannot be empty."
5855 msgstr ""
5856
5857 #: gl/manage/gl_account_classes.php:37
5858 msgid "The account class name cannot be empty."
5859 msgstr ""
5860
5861 #: gl/manage/gl_account_classes.php:57
5862 msgid "Selected account class settings has been updated"
5863 msgstr ""
5864
5865 #: gl/manage/gl_account_classes.php:62
5866 msgid "New account class has been added"
5867 msgstr ""
5868
5869 #: gl/manage/gl_account_classes.php:77
5870 msgid ""
5871 "Cannot delete this account class because GL account types have been created "
5872 "referring to it."
5873 msgstr ""
5874
5875 #: gl/manage/gl_account_classes.php:93
5876 msgid "Selected account class has been deleted"
5877 msgstr ""
5878
5879 #: gl/manage/gl_account_classes.php:110
5880 msgid "Class ID"
5881 msgstr ""
5882
5883 #: gl/manage/gl_account_classes.php:110
5884 msgid "Class Name"
5885 msgstr ""
5886
5887 #: gl/manage/gl_account_classes.php:110
5888 msgid "Class Type"
5889 msgstr ""
5890
5891 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5892 #: reporting/rep706.php:218
5893 msgid "Balance Sheet"
5894 msgstr ""
5895
5896 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5897 msgid "Class ID:"
5898 msgstr ""
5899
5900 #: gl/manage/gl_account_classes.php:165
5901 msgid "Class Name:"
5902 msgstr ""
5903
5904 #: gl/manage/gl_account_classes.php:170
5905 msgid "Class Type:"
5906 msgstr ""
5907
5908 #: gl/manage/gl_account_types.php:16
5909 msgid "GL Account Groups"
5910 msgstr ""
5911
5912 #: gl/manage/gl_account_types.php:32
5913 msgid "The account group id cannot be empty."
5914 msgstr ""
5915
5916 #: gl/manage/gl_account_types.php:38
5917 msgid "The account group name cannot be empty."
5918 msgstr ""
5919
5920 #: gl/manage/gl_account_types.php:45
5921 msgid "This account group id is already in use."
5922 msgstr ""
5923
5924 #: gl/manage/gl_account_types.php:52
5925 msgid "You cannot set an account group to be a subgroup of itself."
5926 msgstr ""
5927
5928 #: gl/manage/gl_account_types.php:70
5929 msgid "Selected account type has been updated"
5930 msgstr ""
5931
5932 #: gl/manage/gl_account_types.php:75
5933 msgid "New account type has been added"
5934 msgstr ""
5935
5936 #: gl/manage/gl_account_types.php:91
5937 msgid ""
5938 "Cannot delete this account group because GL accounts have been created "
5939 "referring to it."
5940 msgstr ""
5941
5942 #: gl/manage/gl_account_types.php:97
5943 msgid ""
5944 "Cannot delete this account group because GL account groups have been created "
5945 "referring to it."
5946 msgstr ""
5947
5948 #: gl/manage/gl_account_types.php:113
5949 msgid "Selected account group has been deleted"
5950 msgstr ""
5951
5952 #: gl/manage/gl_account_types.php:133
5953 msgid "Group ID"
5954 msgstr ""
5955
5956 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5957 msgid "Group Name"
5958 msgstr ""
5959
5960 #: gl/manage/gl_account_types.php:133
5961 msgid "Subgroup Of"
5962 msgstr ""
5963
5964 #: gl/manage/gl_account_types.php:192
5965 msgid "ID:"
5966 msgstr ""
5967
5968 #: gl/manage/gl_account_types.php:195
5969 msgid "Subgroup Of:"
5970 msgstr ""
5971
5972 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5973 msgid "Class:"
5974 msgstr ""
5975
5976 #: gl/manage/gl_quick_entries.php:16
5977 msgid "Quick Entries"
5978 msgstr ""
5979
5980 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:169
5981 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5982 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5983 msgid "Add new"
5984 msgstr ""
5985
5986 #: gl/manage/gl_quick_entries.php:73
5987 msgid "The Quick Entry description cannot be empty."
5988 msgstr ""
5989
5990 #: gl/manage/gl_quick_entries.php:80
5991 msgid "You can only use Balance Based together with Journal Entries."
5992 msgstr ""
5993
5994 #: gl/manage/gl_quick_entries.php:86
5995 msgid "The base amount description cannot be empty."
5996 msgstr ""
5997
5998 #: gl/manage/gl_quick_entries.php:106
5999 msgid "Selected quick entry has been updated"
6000 msgstr ""
6001
6002 #: gl/manage/gl_quick_entries.php:112
6003 msgid "New quick entry has been added"
6004 msgstr ""
6005
6006 #: gl/manage/gl_quick_entries.php:128
6007 msgid "Selected quick entry line has been updated"
6008 msgstr ""
6009
6010 #: gl/manage/gl_quick_entries.php:134
6011 msgid "New quick entry line has been added"
6012 msgstr ""
6013
6014 #: gl/manage/gl_quick_entries.php:146
6015 msgid "Selected quick entry has been deleted"
6016 msgstr ""
6017
6018 #: gl/manage/gl_quick_entries.php:151
6019 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
6020 msgstr ""
6021
6022 #: gl/manage/gl_quick_entries.php:167
6023 msgid "Selected quick entry line has been deleted"
6024 msgstr ""
6025
6026 #: gl/manage/gl_quick_entries.php:175
6027 msgid "Base Amount"
6028 msgstr ""
6029
6030 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
6031 msgid "Usage"
6032 msgstr ""
6033
6034 #: gl/manage/gl_quick_entries.php:233
6035 msgid "Entry Type"
6036 msgstr ""
6037
6038 #: gl/manage/gl_quick_entries.php:237
6039 msgid "Balance Based"
6040 msgstr ""
6041
6042 #: gl/manage/gl_quick_entries.php:252
6043 msgid "Base Amount Description"
6044 msgstr ""
6045
6046 #: gl/manage/gl_quick_entries.php:253
6047 msgid "Default Base Amount"
6048 msgstr ""
6049
6050 #: gl/manage/gl_quick_entries.php:262
6051 msgid "Quick Entry Lines"
6052 msgstr ""
6053
6054 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6055 #: gl/manage/gl_quick_entries.php:272
6056 msgid "Post"
6057 msgstr ""
6058
6059 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6060 #: gl/manage/gl_quick_entries.php:272
6061 msgid "Account/Tax Type"
6062 msgstr ""
6063
6064 #: gl/manage/gl_quick_entries.php:329
6065 msgid "Posted"
6066 msgstr ""
6067
6068 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:423
6069 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
6070 msgid "Tax Type"
6071 msgstr ""
6072
6073 #: gl/manage/gl_quick_entries.php:346
6074 msgid "Part"
6075 msgstr ""
6076
6077 #: gl/manage/gl_quick_entries.php:350
6078 msgid "Line memo"
6079 msgstr ""
6080
6081 #: gl/manage/revaluate_currencies.php:23
6082 msgid "Revaluation of Currency Accounts"
6083 msgstr ""
6084
6085 #: gl/manage/revaluate_currencies.php:32
6086 #, php-format
6087 msgid "%d Journal Entries for Bank Accounts have been added"
6088 msgstr ""
6089
6090 #: gl/manage/revaluate_currencies.php:33
6091 #, php-format
6092 msgid "%d Journal Entries for AR/AP accounts have been added"
6093 msgstr ""
6094
6095 #: gl/manage/revaluate_currencies.php:36
6096 msgid "No revaluation was needed."
6097 msgstr ""
6098
6099 #: gl/manage/revaluate_currencies.php:82
6100 msgid "Date for Revaluation:"
6101 msgstr ""
6102
6103 #: gl/manage/revaluate_currencies.php:86
6104 msgid "Revaluate Currencies"
6105 msgstr ""
6106
6107 #: gl/view/accrual_trans.php:16
6108 msgid "Search General Ledger Transactions for account: "
6109 msgstr ""
6110
6111 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
6112 msgid ""
6113 "The script must be called with a valid transaction type and transaction "
6114 "number to review the general ledger postings for."
6115 msgstr ""
6116
6117 #: gl/view/bank_transfer_view.php:17
6118 msgid "View Bank Transfer"
6119 msgstr ""
6120
6121 #: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
6122 #: purchasing/view/view_supp_payment.php:57
6123 msgid "From Bank Account"
6124 msgstr ""
6125
6126 #: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
6127 msgid "To Bank Account"
6128 msgstr ""
6129
6130 #: gl/view/bank_transfer_view.php:87
6131 msgid "Transfer Type"
6132 msgstr ""
6133
6134 #: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
6135 msgid "This transfer has been voided."
6136 msgstr ""
6137
6138 #: gl/view/gl_deposit_view.php:17
6139 msgid "View Bank Deposit"
6140 msgstr ""
6141
6142 #: gl/view/gl_deposit_view.php:51
6143 msgid "GL Deposit"
6144 msgstr ""
6145
6146 #: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
6147 msgid "Settle currency"
6148 msgstr ""
6149
6150 #: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
6151 msgid "Settled amount"
6152 msgstr ""
6153
6154 #: gl/view/gl_deposit_view.php:80
6155 msgid "Deposit Type"
6156 msgstr ""
6157
6158 #: gl/view/gl_deposit_view.php:89
6159 msgid "This deposit has been voided."
6160 msgstr ""
6161
6162 #: gl/view/gl_deposit_view.php:95
6163 msgid "There are no items for this deposit."
6164 msgstr ""
6165
6166 #: gl/view/gl_deposit_view.php:100
6167 msgid "Items for this Deposit"
6168 msgstr ""
6169
6170 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
6171 msgid "Item Amounts are Shown in:"
6172 msgstr ""
6173
6174 #: gl/view/gl_payment_view.php:17
6175 msgid "View Bank Payment"
6176 msgstr ""
6177
6178 #: gl/view/gl_payment_view.php:49
6179 msgid "GL Payment"
6180 msgstr ""
6181
6182 #: gl/view/gl_payment_view.php:72
6183 msgid "Pay To"
6184 msgstr ""
6185
6186 #: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
6187 #: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
6188 msgid "Payment Type"
6189 msgstr ""
6190
6191 #: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
6192 msgid "This payment has been voided."
6193 msgstr ""
6194
6195 #: gl/view/gl_payment_view.php:93
6196 msgid "There are no items for this payment."
6197 msgstr ""
6198
6199 #: gl/view/gl_payment_view.php:98
6200 msgid "Items for this Payment"
6201 msgstr ""
6202
6203 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
6204 msgid "General Ledger Transaction Details"
6205 msgstr ""
6206
6207 #: gl/view/gl_trans_view.php:42
6208 msgid "Transaction Date"
6209 msgstr ""
6210
6211 #: gl/view/gl_trans_view.php:42
6212 msgid "GL #"
6213 msgstr ""
6214
6215 #: gl/view/gl_trans_view.php:45
6216 msgid "Document Date"
6217 msgstr ""
6218
6219 #: gl/view/gl_trans_view.php:45
6220 msgid "Event Date"
6221 msgstr ""
6222
6223 #: gl/view/gl_trans_view.php:51
6224 msgid "Supplier Reference"
6225 msgstr ""
6226
6227 #: gl/view/gl_trans_view.php:73
6228 msgid "Entered By"
6229 msgstr ""
6230
6231 #: gl/view/gl_trans_view.php:78
6232 msgid "Exchange rate"
6233 msgstr ""
6234
6235 #: gl/view/gl_trans_view.php:79
6236 msgid "Source document"
6237 msgstr ""
6238
6239 #: gl/view/gl_trans_view.php:89
6240 msgid "No general ledger transactions have been created for"
6241 msgstr ""
6242
6243 #: gl/view/gl_trans_view.php:89
6244 msgid "number"
6245 msgstr ""
6246
6247 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
6248 #: gl/view/gl_trans_view.php:104
6249 msgid "Journal Date"
6250 msgstr ""
6251
6252 #: gl/view/gl_trans_view.php:161
6253 msgid "This transaction has been voided."
6254 msgstr ""
6255
6256 #: includes/access_levels.inc:60
6257 msgid "System administration"
6258 msgstr ""
6259
6260 #: includes/access_levels.inc:61
6261 msgid "Company setup"
6262 msgstr ""
6263
6264 #: includes/access_levels.inc:62
6265 msgid "Special maintenance"
6266 msgstr ""
6267
6268 #: includes/access_levels.inc:63
6269 msgid "Sales configuration"
6270 msgstr ""
6271
6272 #: includes/access_levels.inc:64
6273 msgid "Sales transactions"
6274 msgstr ""
6275
6276 #: includes/access_levels.inc:65
6277 msgid "Sales related reports"
6278 msgstr ""
6279
6280 #: includes/access_levels.inc:66
6281 msgid "Purchase configuration"
6282 msgstr ""
6283
6284 #: includes/access_levels.inc:67
6285 msgid "Purchase transactions"
6286 msgstr ""
6287
6288 #: includes/access_levels.inc:68
6289 msgid "Purchase analytics"
6290 msgstr ""
6291
6292 #: includes/access_levels.inc:69
6293 msgid "Inventory configuration"
6294 msgstr ""
6295
6296 #: includes/access_levels.inc:70
6297 msgid "Inventory operations"
6298 msgstr ""
6299
6300 #: includes/access_levels.inc:71
6301 msgid "Inventory analytics"
6302 msgstr ""
6303
6304 #: includes/access_levels.inc:72
6305 msgid "Fixed Assets configuration"
6306 msgstr ""
6307
6308 #: includes/access_levels.inc:73
6309 msgid "Fixed Assets operations"
6310 msgstr ""
6311
6312 #: includes/access_levels.inc:74
6313 msgid "Fixed Assets analytics"
6314 msgstr ""
6315
6316 #: includes/access_levels.inc:75
6317 msgid "Manufacturing configuration"
6318 msgstr ""
6319
6320 #: includes/access_levels.inc:76
6321 msgid "Manufacturing transactions"
6322 msgstr ""
6323
6324 #: includes/access_levels.inc:77
6325 msgid "Manufacturing analytics"
6326 msgstr ""
6327
6328 #: includes/access_levels.inc:78
6329 msgid "Dimensions configuration"
6330 msgstr ""
6331
6332 #: includes/access_levels.inc:79 includes/dashboard.inc:332
6333 #: inventory/manage/items.php:477 reporting/reports_main.php:350
6334 msgid "Dimensions"
6335 msgstr ""
6336
6337 #: includes/access_levels.inc:80
6338 msgid "Banking & GL configuration"
6339 msgstr ""
6340
6341 #: includes/access_levels.inc:81
6342 msgid "Banking & GL transactions"
6343 msgstr ""
6344
6345 #: includes/access_levels.inc:82
6346 msgid "Banking & GL analytics"
6347 msgstr ""
6348
6349 #: includes/access_levels.inc:100
6350 msgid "Install/update companies"
6351 msgstr ""
6352
6353 #: includes/access_levels.inc:101
6354 msgid "Install/update languages"
6355 msgstr ""
6356
6357 #: includes/access_levels.inc:102
6358 msgid "Install/upgrade modules"
6359 msgstr ""
6360
6361 #: includes/access_levels.inc:103
6362 msgid "Software upgrades"
6363 msgstr ""
6364
6365 #: includes/access_levels.inc:107
6366 msgid "Company parameters"
6367 msgstr ""
6368
6369 #: includes/access_levels.inc:108
6370 msgid "Access levels edition"
6371 msgstr ""
6372
6373 #: includes/access_levels.inc:109
6374 msgid "Users setup"
6375 msgstr ""
6376
6377 #: includes/access_levels.inc:110
6378 msgid "Point of sales definitions"
6379 msgstr ""
6380
6381 #: includes/access_levels.inc:111
6382 msgid "Printers configuration"
6383 msgstr ""
6384
6385 #: includes/access_levels.inc:112
6386 msgid "Print profiles"
6387 msgstr ""
6388
6389 #: includes/access_levels.inc:113
6390 msgid "Payment terms"
6391 msgstr ""
6392
6393 #: includes/access_levels.inc:114
6394 msgid "Shipping ways"
6395 msgstr ""
6396
6397 #: includes/access_levels.inc:115
6398 msgid "Credit status definitions changes"
6399 msgstr ""
6400
6401 #: includes/access_levels.inc:116
6402 msgid "Inventory locations changes"
6403 msgstr ""
6404
6405 #: includes/access_levels.inc:117
6406 msgid "Inventory movement types"
6407 msgstr ""
6408
6409 #: includes/access_levels.inc:118
6410 msgid "Manufacture work centres"
6411 msgstr ""
6412
6413 #: includes/access_levels.inc:119
6414 msgid "Forms setup"
6415 msgstr ""
6416
6417 #: includes/access_levels.inc:120
6418 msgid "Contact categories"
6419 msgstr ""
6420
6421 #: includes/access_levels.inc:124
6422 msgid "Voiding transactions"
6423 msgstr ""
6424
6425 #: includes/access_levels.inc:125
6426 msgid "Database backup/restore"
6427 msgstr ""
6428
6429 #: includes/access_levels.inc:126
6430 msgid "Common view/print transactions interface"
6431 msgstr ""
6432
6433 #: includes/access_levels.inc:127
6434 msgid "Attaching documents"
6435 msgstr ""
6436
6437 #: includes/access_levels.inc:128
6438 msgid "Display preferences"
6439 msgstr ""
6440
6441 #: includes/access_levels.inc:129
6442 msgid "Password changes"
6443 msgstr ""
6444
6445 #: includes/access_levels.inc:130
6446 msgid "Edit other users transactions"
6447 msgstr ""
6448
6449 #: includes/access_levels.inc:134
6450 msgid "Sales types"
6451 msgstr ""
6452
6453 #: includes/access_levels.inc:135
6454 msgid "Sales prices edition"
6455 msgstr ""
6456
6457 #: includes/access_levels.inc:136
6458 msgid "Sales staff maintenance"
6459 msgstr ""
6460
6461 #: includes/access_levels.inc:137
6462 msgid "Sales areas maintenance"
6463 msgstr ""
6464
6465 #: includes/access_levels.inc:138
6466 msgid "Sales groups changes"
6467 msgstr ""
6468
6469 #: includes/access_levels.inc:139
6470 msgid "Sales templates"
6471 msgstr ""
6472
6473 #: includes/access_levels.inc:140
6474 msgid "Recurrent invoices definitions"
6475 msgstr ""
6476
6477 #: includes/access_levels.inc:142
6478 msgid "Sales transactions view"
6479 msgstr ""
6480
6481 #: includes/access_levels.inc:143
6482 msgid "Sales customer and branches changes"
6483 msgstr ""
6484
6485 #: includes/access_levels.inc:144
6486 msgid "Sales quotations"
6487 msgstr ""
6488
6489 #: includes/access_levels.inc:145
6490 msgid "Sales orders edition"
6491 msgstr ""
6492
6493 #: includes/access_levels.inc:146
6494 msgid "Sales deliveries edition"
6495 msgstr ""
6496
6497 #: includes/access_levels.inc:147
6498 msgid "Sales invoices edition"
6499 msgstr ""
6500
6501 #: includes/access_levels.inc:148
6502 msgid "Sales credit notes against invoice"
6503 msgstr ""
6504
6505 #: includes/access_levels.inc:149
6506 msgid "Sales freehand credit notes"
6507 msgstr ""
6508
6509 #: includes/access_levels.inc:150
6510 msgid "Customer payments entry"
6511 msgstr ""
6512
6513 #: includes/access_levels.inc:151
6514 msgid "Customer payments allocation"
6515 msgstr ""
6516
6517 #: includes/access_levels.inc:153
6518 msgid "Sales analytical reports"
6519 msgstr ""
6520
6521 #: includes/access_levels.inc:154
6522 msgid "Sales document bulk reports"
6523 msgstr ""
6524
6525 #: includes/access_levels.inc:155
6526 msgid "Sales prices listing"
6527 msgstr ""
6528
6529 #: includes/access_levels.inc:156
6530 msgid "Sales staff listing"
6531 msgstr ""
6532
6533 #: includes/access_levels.inc:157
6534 msgid "Customer bulk listing"
6535 msgstr ""
6536
6537 #: includes/access_levels.inc:158
6538 msgid "Customer status report"
6539 msgstr ""
6540
6541 #: includes/access_levels.inc:159
6542 msgid "Customer payments report"
6543 msgstr ""
6544
6545 #: includes/access_levels.inc:164
6546 msgid "Purchase price changes"
6547 msgstr ""
6548
6549 #: includes/access_levels.inc:166
6550 msgid "Supplier transactions view"
6551 msgstr ""
6552
6553 #: includes/access_levels.inc:167
6554 msgid "Suppliers changes"
6555 msgstr ""
6556
6557 #: includes/access_levels.inc:168
6558 msgid "Purchase order entry"
6559 msgstr ""
6560
6561 #: includes/access_levels.inc:169
6562 msgid "Purchase receive"
6563 msgstr ""
6564
6565 #: includes/access_levels.inc:170
6566 msgid "Supplier invoices"
6567 msgstr ""
6568
6569 #: includes/access_levels.inc:171
6570 msgid "Deleting GRN items during invoice entry"
6571 msgstr ""
6572
6573 #: includes/access_levels.inc:172
6574 msgid "Supplier credit notes"
6575 msgstr ""
6576
6577 #: includes/access_levels.inc:173
6578 msgid "Supplier payments"
6579 msgstr ""
6580
6581 #: includes/access_levels.inc:174
6582 msgid "Supplier payments allocations"
6583 msgstr ""
6584
6585 #: includes/access_levels.inc:176
6586 msgid "Supplier analytical reports"
6587 msgstr ""
6588
6589 #: includes/access_levels.inc:177
6590 msgid "Supplier document bulk reports"
6591 msgstr ""
6592
6593 #: includes/access_levels.inc:178
6594 msgid "Supplier payments report"
6595 msgstr ""
6596
6597 #: includes/access_levels.inc:182
6598 msgid "Stock items add/edit"
6599 msgstr ""
6600
6601 #: includes/access_levels.inc:183
6602 msgid "Sales kits"
6603 msgstr ""
6604
6605 #: includes/access_levels.inc:184
6606 msgid "Item categories"
6607 msgstr ""
6608
6609 #: includes/access_levels.inc:185
6610 msgid "Units of measure"
6611 msgstr ""
6612
6613 #: includes/access_levels.inc:187
6614 msgid "Stock status view"
6615 msgstr ""
6616
6617 #: includes/access_levels.inc:188
6618 msgid "Stock transactions view"
6619 msgstr ""
6620
6621 #: includes/access_levels.inc:189
6622 msgid "Foreign item codes entry"
6623 msgstr ""
6624
6625 #: includes/access_levels.inc:190
6626 msgid "Inventory location transfers"
6627 msgstr ""
6628
6629 #: includes/access_levels.inc:191
6630 msgid "Inventory adjustments"
6631 msgstr ""
6632
6633 #: includes/access_levels.inc:193
6634 msgid "Reorder levels"
6635 msgstr ""
6636
6637 #: includes/access_levels.inc:194
6638 msgid "Items analytical reports and inquiries"
6639 msgstr ""
6640
6641 #: includes/access_levels.inc:195
6642 msgid "Inventory valuation report"
6643 msgstr ""
6644
6645 #: includes/access_levels.inc:200
6646 msgid "Fixed Asset items add/edit"
6647 msgstr ""
6648
6649 #: includes/access_levels.inc:201
6650 msgid "Fixed Asset categories"
6651 msgstr ""
6652
6653 #: includes/access_levels.inc:202
6654 msgid "Fixed Asset classes"
6655 msgstr ""
6656
6657 #: includes/access_levels.inc:204
6658 msgid "Fixed Asset transactions view"
6659 msgstr ""
6660
6661 #: includes/access_levels.inc:205
6662 msgid "Fixed Asset location transfers"
6663 msgstr ""
6664
6665 #: includes/access_levels.inc:206
6666 msgid "Fixed Asset disposals"
6667 msgstr ""
6668
6669 #: includes/access_levels.inc:207 inventory/manage/items.php:433
6670 msgid "Depreciation"
6671 msgstr ""
6672
6673 #: includes/access_levels.inc:209
6674 msgid "Fixed Asset analytical reports and inquiries"
6675 msgstr ""
6676
6677 #: includes/access_levels.inc:214
6678 msgid "Bill of Materials"
6679 msgstr ""
6680
6681 #: includes/access_levels.inc:216
6682 msgid "Manufacturing operations view"
6683 msgstr ""
6684
6685 #: includes/access_levels.inc:217
6686 msgid "Work order entry"
6687 msgstr ""
6688
6689 #: includes/access_levels.inc:218
6690 msgid "Material issues entry"
6691 msgstr ""
6692
6693 #: includes/access_levels.inc:219
6694 msgid "Final product receive"
6695 msgstr ""
6696
6697 #: includes/access_levels.inc:220
6698 msgid "Work order releases"
6699 msgstr ""
6700
6701 #: includes/access_levels.inc:222
6702 msgid "Work order analytical reports and inquiries"
6703 msgstr ""
6704
6705 #: includes/access_levels.inc:223
6706 msgid "Manufacturing cost inquiry"
6707 msgstr ""
6708
6709 #: includes/access_levels.inc:224
6710 msgid "Work order bulk reports"
6711 msgstr ""
6712
6713 #: includes/access_levels.inc:225
6714 msgid "Bill of materials reports"
6715 msgstr ""
6716
6717 #: includes/access_levels.inc:229
6718 msgid "Dimension tags"
6719 msgstr ""
6720
6721 #: includes/access_levels.inc:231
6722 msgid "Dimension view"
6723 msgstr ""
6724
6725 #: includes/access_levels.inc:233
6726 msgid "Dimension entry"
6727 msgstr ""
6728
6729 #: includes/access_levels.inc:235
6730 msgid "Dimension reports"
6731 msgstr ""
6732
6733 #: includes/access_levels.inc:239
6734 msgid "Item tax type definitions"
6735 msgstr ""
6736
6737 #: includes/access_levels.inc:240
6738 msgid "GL accounts edition"
6739 msgstr ""
6740
6741 #: includes/access_levels.inc:241
6742 msgid "GL account groups"
6743 msgstr ""
6744
6745 #: includes/access_levels.inc:242
6746 msgid "GL account classes"
6747 msgstr ""
6748
6749 #: includes/access_levels.inc:243
6750 msgid "Quick GL entry definitions"
6751 msgstr ""
6752
6753 #: includes/access_levels.inc:245
6754 msgid "Bank accounts"
6755 msgstr ""
6756
6757 #: includes/access_levels.inc:246
6758 msgid "Tax rates"
6759 msgstr ""
6760
6761 #: includes/access_levels.inc:247
6762 msgid "Tax groups"
6763 msgstr ""
6764
6765 #: includes/access_levels.inc:248
6766 msgid "Fiscal years maintenance"
6767 msgstr ""
6768
6769 #: includes/access_levels.inc:249
6770 msgid "Company GL setup"
6771 msgstr ""
6772
6773 #: includes/access_levels.inc:250
6774 msgid "GL Account tags"
6775 msgstr ""
6776
6777 #: includes/access_levels.inc:251
6778 msgid "Closing GL transactions"
6779 msgstr ""
6780
6781 #: includes/access_levels.inc:252
6782 msgid "Reopening GL transactions"
6783 msgstr ""
6784
6785 #: includes/access_levels.inc:253
6786 msgid "Allow entry on non closed Fiscal years"
6787 msgstr ""
6788
6789 #: includes/access_levels.inc:255
6790 msgid "Bank transactions view"
6791 msgstr ""
6792
6793 #: includes/access_levels.inc:256
6794 msgid "GL postings view"
6795 msgstr ""
6796
6797 #: includes/access_levels.inc:257
6798 msgid "Exchange rate table changes"
6799 msgstr ""
6800
6801 #: includes/access_levels.inc:258
6802 msgid "Bank payments"
6803 msgstr ""
6804
6805 #: includes/access_levels.inc:259
6806 msgid "Bank deposits"
6807 msgstr ""
6808
6809 #: includes/access_levels.inc:260
6810 msgid "Bank account transfers"
6811 msgstr ""
6812
6813 #: includes/access_levels.inc:261
6814 msgid "Bank reconciliation"
6815 msgstr ""
6816
6817 #: includes/access_levels.inc:262
6818 msgid "Manual journal entries"
6819 msgstr ""
6820
6821 #: includes/access_levels.inc:263
6822 msgid "Journal entries to bank related accounts"
6823 msgstr ""
6824
6825 #: includes/access_levels.inc:264
6826 msgid "Budget edition"
6827 msgstr ""
6828
6829 #: includes/access_levels.inc:265
6830 msgid "Item standard costs"
6831 msgstr ""
6832
6833 #: includes/access_levels.inc:268
6834 msgid "GL analytical reports and inquiries"
6835 msgstr ""
6836
6837 #: includes/access_levels.inc:269
6838 msgid "Tax reports and inquiries"
6839 msgstr ""
6840
6841 #: includes/access_levels.inc:270
6842 msgid "Bank reports and inquiries"
6843 msgstr ""
6844
6845 #: includes/access_levels.inc:271
6846 msgid "GL reports and inquiries"
6847 msgstr ""
6848
6849 #: includes/banking.inc:42 includes/data_checks.inc:52
6850 #, php-format
6851 msgid ""
6852 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6853 "rate manually on Exchange Rates page."
6854 msgstr ""
6855
6856 #: includes/current_user.inc:102
6857 msgid ""
6858 "Before software upgrade you have to include old $security_groups and "
6859 "$security_headings arrays from old config.php file to the new one."
6860 msgstr ""
6861
6862 #: includes/current_user.inc:113
6863 msgid "System is available for site admin only until full database upgrade"
6864 msgstr ""
6865
6866 #: includes/current_user.inc:170
6867 msgid "New password for"
6868 msgstr ""
6869
6870 #: includes/current_user.inc:618
6871 msgid "Requesting data..."
6872 msgstr ""
6873
6874 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6875 msgid "Vertical bars"
6876 msgstr ""
6877
6878 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6879 msgid "Horizontal bars"
6880 msgstr ""
6881
6882 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6883 msgid "Dots"
6884 msgstr ""
6885
6886 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6887 msgid "Lines"
6888 msgstr ""
6889
6890 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6891 msgid "Pie"
6892 msgstr ""
6893
6894 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6895 msgid "Donut"
6896 msgstr ""
6897
6898 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6899 msgid "Half Donut"
6900 msgstr ""
6901
6902 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6903 msgid "Splines"
6904 msgstr ""
6905
6906 #: includes/dashboard.inc:134
6907 msgid "Tables"
6908 msgstr ""
6909
6910 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
6911 #: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
6912 #: themes/canvas/renderer.php:89
6913 msgid "Customers"
6914 msgstr ""
6915
6916 #: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
6917 msgid "Branches"
6918 msgstr ""
6919
6920 #: includes/dashboard.inc:186
6921 msgid "Salesmen"
6922 msgstr ""
6923
6924 #: includes/dashboard.inc:189 includes/dashboard.inc:226
6925 #: includes/ui/ui_lists.inc:2162
6926 msgid "Overdue Invoices"
6927 msgstr ""
6928
6929 #: includes/dashboard.inc:200 includes/dashboard.inc:410
6930 #: includes/dashboard.inc:444 includes/dashboard.inc:1011
6931 #: includes/dashboard.inc:1051 includes/sysnames.inc:44
6932 #: includes/sysnames.inc:106 includes/sysnames.inc:214 reporting/rep101.php:146
6933 #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
6934 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
6935 #: reporting/rep304.php:127 reporting/rep304.php:137
6936 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6937 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6938 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6939 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
6940 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328
6941 #: sales/customer_invoice.php:432
6942 #: sales/allocations/customer_allocation_main.php:96
6943 #: sales/allocations/customer_allocation_main.php:104
6944 #: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
6945 #: sales/inquiry/customer_allocation_inquiry.php:153
6946 #: sales/inquiry/customer_allocation_inquiry.php:163
6947 #: sales/inquiry/customer_inquiry.php:222
6948 #: sales/inquiry/customer_inquiry.php:236
6949 #: sales/inquiry/sales_deliveries_view.php:170
6950 #: sales/inquiry/sales_orders_view.php:274
6951 #: sales/inquiry/sales_orders_view.php:288
6952 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6953 msgid "Customer"
6954 msgstr ""
6955
6956 #: includes/dashboard.inc:202
6957 msgid "Sales Total"
6958 msgstr ""
6959
6960 #: includes/dashboard.inc:205 includes/dashboard.inc:242
6961 msgid "Aging Total"
6962 msgstr ""
6963
6964 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
6965 #: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
6966 #: themes/canvas/renderer.php:99
6967 msgid "Suppliers"
6968 msgstr ""
6969
6970 #: includes/dashboard.inc:220
6971 msgid "New Orders"
6972 msgstr ""
6973
6974 #: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
6975 #: includes/ui/ui_lists.inc:2179
6976 msgid "Invoices"
6977 msgstr ""
6978
6979 #: includes/dashboard.inc:237 includes/dashboard.inc:415
6980 #: includes/dashboard.inc:486 includes/dashboard.inc:1095
6981 #: includes/sysnames.inc:45 includes/sysnames.inc:107 includes/sysnames.inc:192
6982 #: includes/sysnames.inc:215 inventory/purchasing_data.php:151
6983 #: purchasing/allocations/supplier_allocation_main.php:98
6984 #: purchasing/allocations/supplier_allocation_main.php:106
6985 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6986 #: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
6987 #: purchasing/inquiry/po_search_completed.php:121
6988 #: purchasing/inquiry/suppliers_list.php:41
6989 #: purchasing/inquiry/suppliers_list.php:53
6990 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6991 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6992 #: purchasing/inquiry/supplier_inquiry.php:182
6993 #: purchasing/inquiry/supplier_inquiry.php:197
6994 #: purchasing/view/view_supp_credit.php:42
6995 #: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
6996 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
6997 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
6998 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
6999 #: reporting/reports_main.php:163 reporting/reports_main.php:167
7000 #: reporting/reports_main.php:176 reporting/reports_main.php:188
7001 #: reporting/reports_main.php:196 reporting/reports_main.php:203
7002 #: reporting/reports_main.php:276 reporting/reports_main.php:309
7003 msgid "Supplier"
7004 msgstr ""
7005
7006 #: includes/dashboard.inc:239
7007 msgid "Purchasable Total"
7008 msgstr ""
7009
7010 #: includes/dashboard.inc:255 includes/dashboard.inc:319
7011 #: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
7012 #: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
7013 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
7014 #: reporting/rep402.php:152 reporting/reports_main.php:277
7015 #: reporting/reports_main.php:310 reporting/reports_main.php:324
7016 #: themes/canvas/renderer.php:105
7017 msgid "Items"
7018 msgstr ""
7019
7020 #: includes/dashboard.inc:258 includes/dashboard.inc:290
7021 msgid "Locations"
7022 msgstr ""
7023
7024 #: includes/dashboard.inc:261
7025 msgid "Kits"
7026 msgstr ""
7027
7028 #: includes/dashboard.inc:264
7029 msgid "Below Reorder Level"
7030 msgstr ""
7031
7032 #: includes/dashboard.inc:271
7033 msgid "Assembled Items"
7034 msgstr ""
7035
7036 #: includes/dashboard.inc:274
7037 msgid "Manufactured Items"
7038 msgstr ""
7039
7040 #: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
7041 msgid "Work Centres"
7042 msgstr ""
7043
7044 #: includes/dashboard.inc:280
7045 msgid "Open Workorders"
7046 msgstr ""
7047
7048 #: includes/dashboard.inc:293
7049 msgid "Categories"
7050 msgstr ""
7051
7052 #: includes/dashboard.inc:296
7053 msgid "Fixed Asset Classes"
7054 msgstr ""
7055
7056 #: includes/dashboard.inc:307
7057 msgid "Total Sales"
7058 msgstr ""
7059
7060 #: includes/dashboard.inc:310
7061 msgid "Total Costs"
7062 msgstr ""
7063
7064 #: includes/dashboard.inc:321
7065 msgid "Total Results"
7066 msgstr ""
7067
7068 #: includes/dashboard.inc:335
7069 msgid "Type 2 Dimensions"
7070 msgstr ""
7071
7072 #: includes/dashboard.inc:340
7073 msgid "Dimensions Total Balance"
7074 msgstr ""
7075
7076 #: includes/dashboard.inc:344
7077 msgid "Dimensions Total Result"
7078 msgstr ""
7079
7080 #: includes/dashboard.inc:362
7081 msgid "Receivables"
7082 msgstr ""
7083
7084 #: includes/dashboard.inc:365
7085 msgid "Payables"
7086 msgstr ""
7087
7088 #: includes/dashboard.inc:368
7089 msgid "Todays Deposits"
7090 msgstr ""
7091
7092 #: includes/dashboard.inc:371
7093 msgid "Todays Payments"
7094 msgstr ""
7095
7096 #: includes/dashboard.inc:396
7097 msgid "Extensions"
7098 msgstr ""
7099
7100 #: includes/dashboard.inc:399
7101 msgid "Languages"
7102 msgstr ""
7103
7104 #: includes/dashboard.inc:402
7105 msgid "Database Size"
7106 msgstr ""
7107
7108 #: includes/dashboard.inc:442
7109 #, php-format
7110 msgid "Top %s customers in fiscal year"
7111 msgstr ""
7112
7113 #: includes/dashboard.inc:468 includes/dashboard.inc:556
7114 #: includes/dashboard.inc:598 includes/dashboard.inc:738
7115 #: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
7116 #: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
7117 msgid "Sales"
7118 msgstr ""
7119
7120 #: includes/dashboard.inc:484
7121 #, php-format
7122 msgid "Top %s suppliers in fiscal year"
7123 msgstr ""
7124
7125 #: includes/dashboard.inc:510
7126 msgid "Purchases"
7127 msgstr ""
7128
7129 #: includes/dashboard.inc:549
7130 #, php-format
7131 msgid "Top %s Manufactured Items in fiscal year"
7132 msgstr ""
7133
7134 #: includes/dashboard.inc:551
7135 #, php-format
7136 msgid "Top %s Fixed Assets"
7137 msgstr ""
7138
7139 #: includes/dashboard.inc:553
7140 #, php-format
7141 msgid "Top %s Sold Items in fiscal year"
7142 msgstr ""
7143
7144 #: includes/dashboard.inc:556 includes/dashboard.inc:601
7145 #: includes/dashboard.inc:739 includes/dashboard.inc:778
7146 #: manufacturing/search_work_orders.php:141
7147 msgid "Costs"
7148 msgstr ""
7149
7150 #: includes/dashboard.inc:556 includes/dashboard.inc:602
7151 #: includes/dashboard.inc:740 includes/dashboard.inc:779
7152 msgid "Results"
7153 msgstr ""
7154
7155 #: includes/dashboard.inc:556 includes/dashboard.inc:558
7156 #: inventory/includes/item_adjustments_ui.inc:56
7157 #: inventory/includes/item_adjustments_ui.inc:59
7158 #: inventory/includes/stock_transfers_ui.inc:59
7159 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
7160 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
7161 #: manufacturing/includes/manufacturing_ui.inc:29
7162 #: manufacturing/includes/manufacturing_ui.inc:174
7163 #: manufacturing/includes/manufacturing_ui.inc:347
7164 #: manufacturing/includes/work_order_issue_ui.inc:33
7165 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
7166 #: purchasing/includes/ui/invoice_ui.inc:514
7167 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
7168 #: purchasing/view/view_po.php:48 reporting/rep301.php:169
7169 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
7170 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
7171 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
7172 #: sales/includes/ui/sales_credit_ui.inc:162
7173 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
7174 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
7175 #: sales/view/view_sales_order.php:221
7176 msgid "Quantity"
7177 msgstr ""
7178
7179 #: includes/dashboard.inc:622
7180 #, php-format
7181 msgid "Top %s Dimensions in fiscal year"
7182 msgstr ""
7183
7184 #: includes/dashboard.inc:624 includes/dashboard.inc:650
7185 msgid "Result"
7186 msgstr ""
7187
7188 #: includes/dashboard.inc:667
7189 msgid "Class Balances"
7190 msgstr ""
7191
7192 #: includes/dashboard.inc:696
7193 msgid "Totals"
7194 msgstr ""
7195
7196 #: includes/dashboard.inc:727
7197 #, php-format
7198 msgid "Last %s weeks Performance"
7199 msgstr ""
7200
7201 #: includes/dashboard.inc:741
7202 msgid "Week"
7203 msgstr ""
7204
7205 #: includes/dashboard.inc:741
7206 msgid "Weeks"
7207 msgstr ""
7208
7209 #: includes/dashboard.inc:766
7210 #, php-format
7211 msgid "Last %s Months Performance"
7212 msgstr ""
7213
7214 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7215 msgid "Month"
7216 msgstr ""
7217
7218 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7219 msgid "Months"
7220 msgstr ""
7221
7222 #: includes/dashboard.inc:814
7223 msgid "Total Customers Aged Analysis"
7224 msgstr ""
7225
7226 #: includes/dashboard.inc:824 includes/dashboard.inc:880
7227 #: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
7228 msgid "Balances"
7229 msgstr ""
7230
7231 #: includes/dashboard.inc:825 includes/dashboard.inc:881
7232 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7233 #: purchasing/inquiry/supplier_inquiry.php:44
7234 #: purchasing/inquiry/supplier_inquiry.php:45
7235 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
7236 #: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
7237 #: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
7238 #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
7239 #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
7240 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
7241 #: sales/inquiry/customer_inquiry.php:134
7242 #: sales/inquiry/customer_inquiry.php:135
7243 #: sales/inquiry/customer_inquiry.php:136
7244 #: sales/manage/recurrent_invoices.php:128
7245 msgid "Days"
7246 msgstr ""
7247
7248 #: includes/dashboard.inc:870
7249 msgid "Total Suppliers Aged Analysis"
7250 msgstr ""
7251
7252 #: includes/dashboard.inc:957
7253 #, php-format
7254 msgid "Last %s Months Cash Flow"
7255 msgstr ""
7256
7257 #: includes/dashboard.inc:972
7258 msgid "No Data available yet!"
7259 msgstr ""
7260
7261 #: includes/dashboard.inc:1009
7262 msgid " overdue Sales Invoices"
7263 msgstr ""
7264
7265 #: includes/dashboard.inc:1011 includes/dashboard.inc:1095
7266 msgid "Ref."
7267 msgstr ""
7268
7269 #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
7270 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
7271 #: sales/create_recurrent_invoices.php:209
7272 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
7273 #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
7274 #: sales/inquiry/customer_branches_list.php:49
7275 #: sales/inquiry/customer_inquiry.php:223
7276 #: sales/inquiry/sales_deliveries_view.php:172
7277 #: sales/inquiry/sales_orders_view.php:275
7278 #: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
7279 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
7280 #: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
7281 msgid "Branch"
7282 msgstr ""
7283
7284 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7285 #: includes/sysnames.inc:142
7286 msgid "Remainder"
7287 msgstr ""
7288
7289 #: includes/dashboard.inc:1049
7290 msgid "Overdue Recurrent Invoices"
7291 msgstr ""
7292
7293 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7294 #: sales/manage/recurrent_invoices.php:128
7295 msgid "Template No"
7296 msgstr ""
7297
7298 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7299 msgid "Next invoice"
7300 msgstr ""
7301
7302 #: includes/dashboard.inc:1093
7303 msgid " unpaid Purchase Invoices"
7304 msgstr ""
7305
7306 #: includes/dashboard.inc:1124
7307 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
7308 #: purchasing/inquiry/supplier_inquiry.php:205 purchasing/view/view_po.php:102
7309 #: sales/inquiry/customer_allocation_inquiry.php:168
7310 #: sales/inquiry/customer_inquiry.php:243
7311 #: sales/inquiry/sales_deliveries_view.php:196
7312 #: sales/inquiry/sales_orders_view.php:334
7313 msgid "Marked items are overdue."
7314 msgstr ""
7315
7316 #: includes/dashboard.inc:1143
7317 msgid " items are below Reorder Level"
7318 msgstr ""
7319
7320 #: includes/dashboard.inc:1145 inventory/reorder_level.php:71
7321 #: inventory/inquiry/stock_movements.php:107
7322 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
7323 #: manufacturing/search_work_orders.php:167
7324 #: manufacturing/inquiry/where_used_inquiry.php:45
7325 #: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
7326 #: purchasing/inquiry/po_search.php:131
7327 #: purchasing/inquiry/po_search_completed.php:122
7328 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
7329 #: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
7330 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
7331 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
7332 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
7333 #: reporting/reports_main.php:233 reporting/reports_main.php:240
7334 #: reporting/reports_main.php:246 reporting/reports_main.php:259
7335 #: reporting/reports_main.php:275 reporting/reports_main.php:285
7336 #: reporting/reports_main.php:293 reporting/reports_main.php:308
7337 #: reporting/reports_main.php:325 sales/manage/sales_points.php:84
7338 msgid "Location"
7339 msgstr ""
7340
7341 #: includes/dashboard.inc:1145
7342 msgid "Stock Id"
7343 msgstr ""
7344
7345 #: includes/dashboard.inc:1145
7346 msgid "Reorder"
7347 msgstr ""
7348
7349 #: includes/dashboard.inc:1145
7350 msgid "qty"
7351 msgstr ""
7352
7353 #: includes/dashboard.inc:1174
7354 msgid "Bank Account Balances"
7355 msgstr ""
7356
7357 #: includes/data_checks.inc:613
7358 #, php-format
7359 msgid "%s #%s is closed for further edition."
7360 msgstr ""
7361
7362 #: includes/data_checks.inc:655
7363 msgid "You have no edit access to transactions created by other users."
7364 msgstr ""
7365
7366 #: includes/data_checks.inc:670
7367 msgid "The entered reference is invalid."
7368 msgstr ""
7369
7370 #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
7371 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
7372 #: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
7373 msgid "The entered reference is already in use."
7374 msgstr ""
7375
7376 #: includes/errors.inc:96
7377 #, php-format
7378 msgid "Unhandled exception [%s]: %s."
7379 msgstr ""
7380
7381 #: includes/errors.inc:134
7382 msgid "in file"
7383 msgstr ""
7384
7385 #: includes/errors.inc:134
7386 msgid "at line "
7387 msgstr ""
7388
7389 #: includes/errors.inc:186
7390 msgid "Debug mode database warning:"
7391 msgstr ""
7392
7393 #: includes/errors.inc:188
7394 msgid "DATABASE ERROR :"
7395 msgstr ""
7396
7397 #: includes/errors.inc:220
7398 msgid ""
7399 "The entered information is a duplicate. Please go back and enter different "
7400 "values."
7401 msgstr ""
7402
7403 #: includes/main.inc:49
7404 msgid "This page is usable only with javascript enabled browsers."
7405 msgstr ""
7406
7407 #: includes/packages.inc:190
7408 #, php-format
7409 msgid "No key field '%s' in file '%s'"
7410 msgstr ""
7411
7412 #: includes/packages.inc:295
7413 msgid "Cannot download repo index file."
7414 msgstr ""
7415
7416 #: includes/packages.inc:304 includes/system_tests.inc:401
7417 msgid ""
7418 "OpenSSL have to be available on your server to use extension repository "
7419 "system."
7420 msgstr ""
7421
7422 #: includes/packages.inc:311 includes/packages.inc:348
7423 #, php-format
7424 msgid "Cannot delete outdated '%s' file."
7425 msgstr ""
7426
7427 #: includes/packages.inc:315
7428 msgid "Release file in repository is invalid, or public key is outdated."
7429 msgstr ""
7430
7431 #: includes/packages.inc:332
7432 msgid "Repository version does not match application version."
7433 msgstr ""
7434
7435 #: includes/packages.inc:340 includes/packages.inc:382
7436 #, php-format
7437 msgid "Cannot download '%s' file."
7438 msgstr ""
7439
7440 #: includes/packages.inc:352
7441 #, php-format
7442 msgid ""
7443 "Security alert: broken index file in repository '%s'. Please inform "
7444 "repository administrator about this issue."
7445 msgstr ""
7446
7447 #: includes/packages.inc:388
7448 #, php-format
7449 msgid ""
7450 "Security alert: broken package '%s' in repository. Please inform repository "
7451 "administrator about this issue."
7452 msgstr ""
7453
7454 #: includes/packages.inc:646 includes/packages.inc:701
7455 #, php-format
7456 msgid "Package '%s' not found."
7457 msgstr ""
7458
7459 #: includes/references.inc:107
7460 msgid "Invalid refline template."
7461 msgstr ""
7462
7463 #: includes/references.inc:117
7464 #, php-format
7465 msgid "Missing refline context data: '%s'"
7466 msgstr ""
7467
7468 #: includes/references.inc:165
7469 msgid "Missing numeric placeholder in refline definition."
7470 msgstr ""
7471
7472 #: includes/session.inc:139
7473 msgid "Incorrect Password"
7474 msgstr ""
7475
7476 #: includes/session.inc:140
7477 msgid "The user and password combination is not valid for the system."
7478 msgstr ""
7479
7480 #: includes/session.inc:141
7481 msgid ""
7482 "If you are not an authorized user, please contact your system administrator "
7483 "to obtain an account to enable you to use the system."
7484 msgstr ""
7485
7486 #: includes/session.inc:142 includes/session.inc:156
7487 msgid "Try again"
7488 msgstr ""
7489
7490 #: includes/session.inc:152
7491 msgid "Incorrect Email"
7492 msgstr ""
7493
7494 #: includes/session.inc:153
7495 msgid ""
7496 "The email address does not exist in the system, or is used by more than one "
7497 "user."
7498 msgstr ""
7499
7500 #: includes/session.inc:155
7501 msgid ""
7502 "Plase try again or contact your system administrator to obtain new password."
7503 msgstr ""
7504
7505 #: includes/session.inc:167
7506 msgid "New password sent"
7507 msgstr ""
7508
7509 #: includes/session.inc:168
7510 msgid "A new password has been sent to your mailbox."
7511 msgstr ""
7512
7513 #: includes/session.inc:170
7514 msgid "Login here"
7515 msgstr ""
7516
7517 #: includes/session.inc:221
7518 #, php-format
7519 msgid ""
7520 "Brute force attack on account '%s' detected. Access for non-logged users "
7521 "temporarily blocked."
7522 msgstr ""
7523
7524 #: includes/session.inc:253
7525 msgid "Security settings have not been defined for your user account."
7526 msgstr ""
7527
7528 #: includes/session.inc:254
7529 msgid "Please contact your system administrator."
7530 msgstr ""
7531
7532 #: includes/session.inc:255
7533 msgid ""
7534 "Please remove $security_groups and $security_headings arrays from config.php "
7535 "file!"
7536 msgstr ""
7537
7538 #: includes/session.inc:258
7539 msgid ""
7540 "Access to application has been blocked until database upgrade is completed "
7541 "by system administrator."
7542 msgstr ""
7543
7544 #: includes/session.inc:272
7545 msgid ""
7546 "The security settings on your account do not permit you to access this "
7547 "function"
7548 msgstr ""
7549
7550 #: includes/session.inc:281
7551 msgid ""
7552 "System is blocked after source upgrade until database is updated on System/"
7553 "Software Upgrade page"
7554 msgstr ""
7555
7556 #: includes/sysnames.inc:23 includes/sysnames.inc:159
7557 msgid "Bank Payment"
7558 msgstr ""
7559
7560 #: includes/sysnames.inc:24 includes/sysnames.inc:158
7561 msgid "Bank Deposit"
7562 msgstr ""
7563
7564 #: includes/sysnames.inc:25
7565 msgid "Funds Transfer"
7566 msgstr ""
7567
7568 #: includes/sysnames.inc:26
7569 msgid "Sales Invoice"
7570 msgstr ""
7571
7572 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
7573 msgid "Customer Credit Note"
7574 msgstr ""
7575
7576 #: includes/sysnames.inc:28
7577 msgid "Customer Payment"
7578 msgstr ""
7579
7580 #: includes/sysnames.inc:29
7581 msgid "Delivery Note"
7582 msgstr ""
7583
7584 #: includes/sysnames.inc:30
7585 msgid "Location Transfer"
7586 msgstr ""
7587
7588 #: includes/sysnames.inc:31
7589 msgid "Inventory Adjustment"
7590 msgstr ""
7591
7592 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
7593 #: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
7594 msgid "Purchase Order"
7595 msgstr ""
7596
7597 #: includes/sysnames.inc:33 themes/canvas/renderer.php:96
7598 msgid "Supplier Invoice"
7599 msgstr ""
7600
7601 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
7602 #: purchasing/supplier_credit.php:63
7603 msgid "Supplier Credit Note"
7604 msgstr ""
7605
7606 #: includes/sysnames.inc:35
7607 msgid "Supplier Payment"
7608 msgstr ""
7609
7610 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
7611 msgid "Purchase Order Delivery"
7612 msgstr ""
7613
7614 #: includes/sysnames.inc:37 includes/sysnames.inc:105 includes/types.inc:138
7615 msgid "Work Order"
7616 msgstr ""
7617
7618 #: includes/sysnames.inc:38
7619 msgid "Work Order Issue"
7620 msgstr ""
7621
7622 #: includes/sysnames.inc:39
7623 msgid "Work Order Production"
7624 msgstr ""
7625
7626 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
7627 #: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
7628 msgid "Sales Order"
7629 msgstr ""
7630
7631 #: includes/sysnames.inc:41 sales/sales_order_entry.php:665
7632 msgid "Sales Quotation"
7633 msgstr ""
7634
7635 #: includes/sysnames.inc:42
7636 msgid "Cost Update"
7637 msgstr ""
7638
7639 #: includes/sysnames.inc:47
7640 msgid "Fixed Asset"
7641 msgstr ""
7642
7643 #: includes/sysnames.inc:48 reporting/rep601.php:94 reporting/rep602.php:88
7644 #: reporting/includes/doctext.inc:261
7645 msgid "Bank Account"
7646 msgstr ""
7647
7648 #: includes/sysnames.inc:52 inventory/adjustments.php:32
7649 msgid "Fixed Assets Disposal"
7650 msgstr ""
7651
7652 #: includes/sysnames.inc:53
7653 msgid "Fixed Assets Revaluation"
7654 msgstr ""
7655
7656 #: includes/sysnames.inc:57
7657 msgid "GJ"
7658 msgstr ""
7659
7660 #: includes/sysnames.inc:58
7661 msgid "BP"
7662 msgstr ""
7663
7664 #: includes/sysnames.inc:59
7665 msgid "BD"
7666 msgstr ""
7667
7668 #: includes/sysnames.inc:60
7669 msgid "BT"
7670 msgstr ""
7671
7672 #: includes/sysnames.inc:61
7673 msgid "SI"
7674 msgstr ""
7675
7676 #: includes/sysnames.inc:62
7677 msgid "CN"
7678 msgstr ""
7679
7680 #: includes/sysnames.inc:63
7681 msgid "CP"
7682 msgstr ""
7683
7684 #: includes/sysnames.inc:64 sales/customer_invoice.php:526
7685 msgid "DN"
7686 msgstr ""
7687
7688 #: includes/sysnames.inc:65
7689 msgid "IT"
7690 msgstr ""
7691
7692 #: includes/sysnames.inc:66
7693 msgid "IA"
7694 msgstr ""
7695
7696 #: includes/sysnames.inc:67
7697 msgid "PO"
7698 msgstr ""
7699
7700 #: includes/sysnames.inc:68
7701 msgid "PI"
7702 msgstr ""
7703
7704 #: includes/sysnames.inc:69
7705 msgid "PC"
7706 msgstr ""
7707
7708 #: includes/sysnames.inc:70
7709 msgid "SP"
7710 msgstr ""
7711
7712 #: includes/sysnames.inc:71 reporting/rep204.php:84 reporting/rep305.php:106
7713 msgid "GRN"
7714 msgstr ""
7715
7716 #: includes/sysnames.inc:72
7717 msgid "WO"
7718 msgstr ""
7719
7720 #: includes/sysnames.inc:73
7721 msgid "WI"
7722 msgstr ""
7723
7724 #: includes/sysnames.inc:74
7725 msgid "WP"
7726 msgstr ""
7727
7728 #: includes/sysnames.inc:75
7729 msgid "SO"
7730 msgstr ""
7731
7732 #: includes/sysnames.inc:76
7733 msgid "SQ"
7734 msgstr ""
7735
7736 #: includes/sysnames.inc:77
7737 msgid "CU"
7738 msgstr ""
7739
7740 #: includes/sysnames.inc:78
7741 msgid "Dim"
7742 msgstr ""
7743
7744 #: includes/sysnames.inc:86
7745 msgid "Savings Account"
7746 msgstr ""
7747
7748 #: includes/sysnames.inc:87
7749 msgid "Chequing Account"
7750 msgstr ""
7751
7752 #: includes/sysnames.inc:88 manufacturing/work_order_costs.php:146
7753 msgid "Credit Account"
7754 msgstr ""
7755
7756 #: includes/sysnames.inc:89
7757 msgid "Cash Account"
7758 msgstr ""
7759
7760 #: includes/sysnames.inc:93
7761 msgid "Transfer"
7762 msgstr ""
7763
7764 #: includes/sysnames.inc:94
7765 msgid "Cheque"
7766 msgstr ""
7767
7768 #: includes/sysnames.inc:96 includes/sysnames.inc:200
7769 msgid "Cash"
7770 msgstr ""
7771
7772 #: includes/sysnames.inc:115
7773 msgid "Assemble"
7774 msgstr ""
7775
7776 #: includes/sysnames.inc:116
7777 msgid "Unassemble"
7778 msgstr ""
7779
7780 #: includes/sysnames.inc:117
7781 msgid "Advanced Manufacture"
7782 msgstr ""
7783
7784 #: includes/sysnames.inc:121
7785 msgid "Labour Cost"
7786 msgstr ""
7787
7788 #: includes/sysnames.inc:122
7789 msgid "Overhead Cost"
7790 msgstr ""
7791
7792 #: includes/sysnames.inc:123
7793 msgid "Materials"
7794 msgstr ""
7795
7796 #: includes/sysnames.inc:130
7797 msgid "Assets"
7798 msgstr ""
7799
7800 #: includes/sysnames.inc:132
7801 msgid "Equity"
7802 msgstr ""
7803
7804 #: includes/sysnames.inc:133
7805 msgid "Income"
7806 msgstr ""
7807
7808 #: includes/sysnames.inc:134
7809 msgid "Cost of Goods Sold"
7810 msgstr ""
7811
7812 #: includes/sysnames.inc:135
7813 msgid "Expense"
7814 msgstr ""
7815
7816 #: includes/sysnames.inc:144
7817 msgid "Amount, increase base"
7818 msgstr ""
7819
7820 #: includes/sysnames.inc:145
7821 msgid "Amount, reduce base"
7822 msgstr ""
7823
7824 #: includes/sysnames.inc:146
7825 msgid "% amount of base"
7826 msgstr ""
7827
7828 #: includes/sysnames.inc:147
7829 msgid "% amount of base, increase base"
7830 msgstr ""
7831
7832 #: includes/sysnames.inc:148
7833 msgid "% amount of base, reduce base"
7834 msgstr ""
7835
7836 #: includes/sysnames.inc:149
7837 msgid "Taxes added"
7838 msgstr ""
7839
7840 #: includes/sysnames.inc:150
7841 msgid "Taxes added, increase base"
7842 msgstr ""
7843
7844 #: includes/sysnames.inc:151
7845 msgid "Taxes added, reduce base"
7846 msgstr ""
7847
7848 #: includes/sysnames.inc:152
7849 msgid "Taxes included"
7850 msgstr ""
7851
7852 #: includes/sysnames.inc:153
7853 msgid "Taxes included, increase base"
7854 msgstr ""
7855
7856 #: includes/sysnames.inc:154
7857 msgid "Taxes included, reduce base"
7858 msgstr ""
7859
7860 #: includes/sysnames.inc:161
7861 msgid "Supplier Invoice/Credit"
7862 msgstr ""
7863
7864 #: includes/sysnames.inc:167
7865 msgid "Declining balance"
7866 msgstr ""
7867
7868 #: includes/sysnames.inc:168
7869 msgid "Straight line"
7870 msgstr ""
7871
7872 #: includes/sysnames.inc:169
7873 msgid "Sum of the Year Digits"
7874 msgstr ""
7875
7876 #: includes/sysnames.inc:170
7877 msgid "One-time"
7878 msgstr ""
7879
7880 #: includes/sysnames.inc:176 manufacturing/search_work_orders.php:170
7881 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7882 msgid "Manufactured"
7883 msgstr ""
7884
7885 #: includes/sysnames.inc:178
7886 msgid "Service"
7887 msgstr ""
7888
7889 #: includes/sysnames.inc:191
7890 msgid "Customer branch"
7891 msgstr ""
7892
7893 #: includes/sysnames.inc:193
7894 msgid "Shipper"
7895 msgstr ""
7896
7897 #: includes/sysnames.inc:194
7898 msgid "Company internal"
7899 msgstr ""
7900
7901 #: includes/sysnames.inc:199
7902 msgid "Prepayment"
7903 msgstr ""
7904
7905 #: includes/sysnames.inc:201
7906 msgid "After No. of Days"
7907 msgstr ""
7908
7909 #: includes/sysnames.inc:202
7910 msgid "Day In Following Month"
7911 msgstr ""
7912
7913 #: includes/sysnames.inc:206
7914 msgid "Sum per line taxes"
7915 msgstr ""
7916
7917 #: includes/sysnames.inc:207
7918 msgid "Taxes from totals"
7919 msgstr ""
7920
7921 #: includes/sysnames.inc:219
7922 msgid "Jan"
7923 msgstr ""
7924
7925 #: includes/sysnames.inc:219
7926 msgid "Feb"
7927 msgstr ""
7928
7929 #: includes/sysnames.inc:219
7930 msgid "Mar"
7931 msgstr ""
7932
7933 #: includes/sysnames.inc:219
7934 msgid "Apr"
7935 msgstr ""
7936
7937 #: includes/sysnames.inc:219 includes/ui/ui_view.inc:1010
7938 msgid "May"
7939 msgstr ""
7940
7941 #: includes/sysnames.inc:219
7942 msgid "Jun"
7943 msgstr ""
7944
7945 #: includes/sysnames.inc:219
7946 msgid "Jul"
7947 msgstr ""
7948
7949 #: includes/sysnames.inc:219
7950 msgid "Aug"
7951 msgstr ""
7952
7953 #: includes/sysnames.inc:219
7954 msgid "Sep"
7955 msgstr ""
7956
7957 #: includes/sysnames.inc:219
7958 msgid "Oct"
7959 msgstr ""
7960
7961 #: includes/sysnames.inc:219
7962 msgid "Nov"
7963 msgstr ""
7964
7965 #: includes/sysnames.inc:219
7966 msgid "Dec"
7967 msgstr ""
7968
7969 #: includes/sysnames.inc:225
7970 msgid "Unicode (multilanguage)"
7971 msgstr ""
7972
7973 #: includes/sysnames.inc:226
7974 msgid "Icelandic"
7975 msgstr ""
7976
7977 #: includes/sysnames.inc:227
7978 msgid "Latvian"
7979 msgstr ""
7980
7981 #: includes/sysnames.inc:228
7982 msgid "Romanian"
7983 msgstr ""
7984
7985 #: includes/sysnames.inc:229
7986 msgid "Slovenian"
7987 msgstr ""
7988
7989 #: includes/sysnames.inc:230
7990 msgid "Polish"
7991 msgstr ""
7992
7993 #: includes/sysnames.inc:231
7994 msgid "Estonian"
7995 msgstr ""
7996
7997 #: includes/sysnames.inc:232
7998 msgid "Spanish"
7999 msgstr ""
8000
8001 #: includes/sysnames.inc:233
8002 msgid "Swedish"
8003 msgstr ""
8004
8005 #: includes/sysnames.inc:234
8006 msgid "Turkish"
8007 msgstr ""
8008
8009 #: includes/sysnames.inc:235
8010 msgid "Czech"
8011 msgstr ""
8012
8013 #: includes/sysnames.inc:236
8014 msgid "Danish"
8015 msgstr ""
8016
8017 #: includes/sysnames.inc:237
8018 msgid "Lithuanian"
8019 msgstr ""
8020
8021 #: includes/sysnames.inc:238
8022 msgid "Slovak"
8023 msgstr ""
8024
8025 #: includes/sysnames.inc:239
8026 msgid "Spanish (alternative)"
8027 msgstr ""
8028
8029 #: includes/sysnames.inc:240
8030 msgid "Persian"
8031 msgstr ""
8032
8033 #: includes/sysnames.inc:241
8034 msgid "Hungarian"
8035 msgstr ""
8036
8037 #: includes/sysnames.inc:242
8038 msgid "French"
8039 msgstr ""
8040
8041 #: includes/sysnames.inc:243
8042 msgid "Italian"
8043 msgstr ""
8044
8045 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
8046 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
8047 msgid "Info"
8048 msgstr ""
8049
8050 #: includes/system_tests.inc:16
8051 msgid "Optional"
8052 msgstr ""
8053
8054 #: includes/system_tests.inc:17
8055 msgid "Recommended"
8056 msgstr ""
8057
8058 #: includes/system_tests.inc:18
8059 msgid "Required "
8060 msgstr ""
8061
8062 #: includes/system_tests.inc:24
8063 msgid "MySQL version"
8064 msgstr ""
8065
8066 #: includes/system_tests.inc:31
8067 msgid "Upgrade MySQL server to version at least 4.1"
8068 msgstr ""
8069
8070 #: includes/system_tests.inc:38
8071 msgid "PHP MySQL extension"
8072 msgstr ""
8073
8074 #: includes/system_tests.inc:43
8075 msgid "Your PHP has to have MySQL extension enabled."
8076 msgstr ""
8077
8078 #: includes/system_tests.inc:49
8079 msgid "PHP version"
8080 msgstr ""
8081
8082 #: includes/system_tests.inc:53
8083 msgid "Upgrade PHP to version at least 5.0.0"
8084 msgstr ""
8085
8086 #: includes/system_tests.inc:60
8087 msgid "Server system"
8088 msgstr ""
8089
8090 #: includes/system_tests.inc:70
8091 msgid "Session save path"
8092 msgstr ""
8093
8094 #: includes/system_tests.inc:82
8095 msgid "Removed install wizard folder"
8096 msgstr ""
8097
8098 #: includes/system_tests.inc:85
8099 msgid "Not removed"
8100 msgstr ""
8101
8102 #: includes/system_tests.inc:86
8103 msgid "Remove or rename install wizard folder for security reasons."
8104 msgstr ""
8105
8106 #: includes/system_tests.inc:93
8107 msgid "Browser type"
8108 msgstr ""
8109
8110 #: includes/system_tests.inc:97
8111 msgid "Any browser is supported"
8112 msgstr ""
8113
8114 #: includes/system_tests.inc:104
8115 msgid "Http server type"
8116 msgstr ""
8117
8118 #: includes/system_tests.inc:108
8119 msgid "Any server is supported"
8120 msgstr ""
8121
8122 #: includes/system_tests.inc:115
8123 msgid "Native gettext"
8124 msgstr ""
8125
8126 #: includes/system_tests.inc:119
8127 msgid "In case of no gettext support, php emulation is used"
8128 msgstr ""
8129
8130 #: includes/system_tests.inc:127
8131 msgid "Debugging mode"
8132 msgstr ""
8133
8134 #: includes/system_tests.inc:131
8135 msgid "To switch debugging on set $go_debug>0 in config.php file"
8136 msgstr ""
8137
8138 #: includes/system_tests.inc:141
8139 msgid "Error logging"
8140 msgstr ""
8141
8142 #: includes/system_tests.inc:149
8143 msgid "Disabled"
8144 msgstr ""
8145
8146 #: includes/system_tests.inc:152
8147 msgid "To switch error logging set $error_logging in config.php file"
8148 msgstr ""
8149
8150 #: includes/system_tests.inc:155
8151 msgid "Log file is not writeable"
8152 msgstr ""
8153
8154 #: includes/system_tests.inc:165
8155 msgid "Current database version"
8156 msgstr ""
8157
8158 #: includes/system_tests.inc:169
8159 msgid "Database structure seems to be not upgraded to current version"
8160 msgstr ""
8161
8162 #: includes/system_tests.inc:184
8163 msgid "Company subdirectories consistency"
8164 msgstr ""
8165
8166 #: includes/system_tests.inc:197 includes/system_tests.inc:204
8167 #: includes/system_tests.inc:212 includes/system_tests.inc:229
8168 #: includes/system_tests.inc:344 includes/system_tests.inc:353
8169 #: includes/system_tests.inc:362 includes/system_tests.inc:370
8170 #, php-format
8171 msgid "'%s' is not writeable"
8172 msgstr ""
8173
8174 #: includes/system_tests.inc:225
8175 msgid "Temporary directory"
8176 msgstr ""
8177
8178 #: includes/system_tests.inc:237
8179 msgid "Language configuration consistency"
8180 msgstr ""
8181
8182 #: includes/system_tests.inc:246
8183 msgid "Languages folder should be writeable."
8184 msgstr ""
8185
8186 #: includes/system_tests.inc:255
8187 msgid "Languages configuration file should be writeable."
8188 msgstr ""
8189
8190 #: includes/system_tests.inc:274
8191 #, php-format
8192 msgid "Missing %s translation file."
8193 msgstr ""
8194
8195 #: includes/system_tests.inc:279
8196 #, php-format
8197 msgid "Missing system locale: %s"
8198 msgstr ""
8199
8200 #: includes/system_tests.inc:292
8201 msgid "Main config file"
8202 msgstr ""
8203
8204 #: includes/system_tests.inc:299 includes/system_tests.inc:321
8205 #, php-format
8206 msgid "Can't write '%s' file. Check FA directory write permissions."
8207 msgstr ""
8208
8209 #: includes/system_tests.inc:300 includes/system_tests.inc:322
8210 #, php-format
8211 msgid "'%s' file exists."
8212 msgstr ""
8213
8214 #: includes/system_tests.inc:304
8215 #, php-format
8216 msgid "'%s' file should be read-only"
8217 msgstr ""
8218
8219 #: includes/system_tests.inc:313
8220 msgid "Database auth file"
8221 msgstr ""
8222
8223 #: includes/system_tests.inc:326
8224 #, php-format
8225 msgid ""
8226 "'%s' file should be read-only if you do not plan to add or change companies"
8227 msgstr ""
8228
8229 #: includes/system_tests.inc:337
8230 msgid "Extensions system"
8231 msgstr ""
8232
8233 #: includes/system_tests.inc:375
8234 msgid "Extensions configuration files and directories should be writeable"
8235 msgstr ""
8236
8237 #: includes/system_tests.inc:388
8238 #, php-format
8239 msgid "Non-standard theme directory '%s' is not writable"
8240 msgstr ""
8241
8242 #: includes/system_tests.inc:398
8243 msgid ""
8244 "OpenSSL PHP extension have to be enabled to use extension repository system."
8245 msgstr ""
8246
8247 #: includes/system_tests.inc:424
8248 msgid "Test"
8249 msgstr ""
8250
8251 #: includes/system_tests.inc:424
8252 msgid "Test type"
8253 msgstr ""
8254
8255 #: includes/system_tests.inc:424 reporting/reports_main.php:42
8256 #: reporting/reports_main.php:53 reporting/reports_main.php:64
8257 #: reporting/reports_main.php:73 reporting/reports_main.php:80
8258 #: reporting/reports_main.php:89 reporting/reports_main.php:98
8259 #: reporting/reports_main.php:105 reporting/reports_main.php:114
8260 #: reporting/reports_main.php:124 reporting/reports_main.php:131
8261 #: reporting/reports_main.php:138 reporting/reports_main.php:146
8262 #: reporting/reports_main.php:153 reporting/reports_main.php:160
8263 #: reporting/reports_main.php:171 reporting/reports_main.php:182
8264 #: reporting/reports_main.php:191 reporting/reports_main.php:199
8265 #: reporting/reports_main.php:204 reporting/reports_main.php:211
8266 #: reporting/reports_main.php:219 reporting/reports_main.php:226
8267 #: reporting/reports_main.php:235 reporting/reports_main.php:241
8268 #: reporting/reports_main.php:252 reporting/reports_main.php:262
8269 #: reporting/reports_main.php:268 reporting/reports_main.php:278
8270 #: reporting/reports_main.php:286 reporting/reports_main.php:294
8271 #: reporting/reports_main.php:301 reporting/reports_main.php:311
8272 #: reporting/reports_main.php:320 reporting/reports_main.php:328
8273 #: reporting/reports_main.php:335 reporting/reports_main.php:346
8274 #: reporting/reports_main.php:357 reporting/reports_main.php:367
8275 #: reporting/reports_main.php:374 reporting/reports_main.php:380
8276 #: reporting/reports_main.php:387 reporting/reports_main.php:400
8277 #: reporting/reports_main.php:408 reporting/reports_main.php:420
8278 #: reporting/reports_main.php:432 reporting/reports_main.php:442
8279 #: reporting/reports_main.php:454 reporting/reports_main.php:461
8280 #: reporting/reports_main.php:472 reporting/reports_main.php:483
8281 #: reporting/reports_main.php:492 reporting/reports_main.php:503
8282 #: reporting/reports_main.php:509 reporting/reports_main.php:519
8283 #: reporting/reports_main.php:529 reporting/reports_main.php:537
8284 #: reporting/reports_main.php:545 reporting/reports_main.php:553
8285 #: reporting/includes/excel_report.inc:298
8286 #: reporting/includes/excel_report.inc:431
8287 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
8288 #: sales/view/view_sales_order.php:100
8289 msgid "Comments"
8290 msgstr ""
8291
8292 #: includes/system_tests.inc:448
8293 msgid "Ok"
8294 msgstr ""
8295
8296 #: includes/db/audit_trail_db.inc:103
8297 msgid ""
8298 "Some transactions journal GL postings were not indexed due to lack of audit "
8299 "trail record."
8300 msgstr ""
8301
8302 #: includes/db/class.reflines_db.inc:22
8303 msgid ""
8304 "This prefix conflicts with another one already defined. Prefix have to be "
8305 "unambigous."
8306 msgstr ""
8307
8308 #: includes/db/class.reflines_db.inc:23
8309 msgid "Invalid template format."
8310 msgstr ""
8311
8312 #: includes/db/class.reflines_db.inc:24
8313 msgid "Transaction type cannot be empty."
8314 msgstr ""
8315
8316 #: includes/db/class.reflines_db.inc:25
8317 msgid "Next reference cannot be empty."
8318 msgstr ""
8319
8320 #: includes/db/class.reflines_db.inc:50
8321 msgid "You cannot use placeholders in refline prefix."
8322 msgstr ""
8323
8324 #: includes/db/class.reflines_db.inc:53
8325 msgid "Curly brackets does not balance."
8326 msgstr ""
8327
8328 #: includes/db/class.reflines_db.inc:67
8329 #, php-format
8330 msgid ""
8331 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8332 "are: %s."
8333 msgstr ""
8334
8335 #: includes/db/class.reflines_db.inc:73
8336 msgid ""
8337 "Missing numeric placeholder. If you want to use template based references, "
8338 "you have to define numeric placeholder too."
8339 msgstr ""
8340
8341 #: includes/db/class.reflines_db.inc:99
8342 msgid ""
8343 "Reference line which is default for any transaction type cannot be deleted."
8344 msgstr ""
8345
8346 #: includes/db/class.reflines_db.inc:102
8347 msgid "Reference line cannot be deleted because it is already in use."
8348 msgstr ""
8349
8350 #: includes/db/inventory_db.inc:324
8351 msgid "Cost was "
8352 msgstr ""
8353
8354 #: includes/db/inventory_db.inc:324
8355 msgid " changed to "
8356 msgstr ""
8357
8358 #: includes/db/inventory_db.inc:324
8359 msgid " for item "
8360 msgstr ""
8361
8362 #: includes/db/inventory_db.inc:384
8363 msgid "Zero/negative inventory handling"
8364 msgstr ""
8365
8366 #: includes/ui/allocation_cart.inc:310
8367 #, php-format
8368 msgid "Allocated amounts in %s:"
8369 msgstr ""
8370
8371 #: includes/ui/allocation_cart.inc:312
8372 #: purchasing/allocations/supplier_allocation_main.php:94
8373 #: sales/allocations/customer_allocation_main.php:92
8374 msgid "Transaction Type"
8375 msgstr ""
8376
8377 #: includes/ui/allocation_cart.inc:312
8378 msgid "Supplier Ref"
8379 msgstr ""
8380
8381 #: includes/ui/allocation_cart.inc:312 reporting/rep704.php:79
8382 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
8383 #: sales/inquiry/customer_branches_list.php:49
8384 #: sales/inquiry/sales_orders_view.php:234
8385 #: sales/inquiry/sales_orders_view.php:273
8386 #: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
8387 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
8388 #: sales/view/view_sales_order.php:181
8389 msgid "Ref"
8390 msgstr ""
8391
8392 #: includes/ui/allocation_cart.inc:313
8393 msgid "Other Allocations"
8394 msgstr ""
8395
8396 #: includes/ui/allocation_cart.inc:313 includes/ui/allocation_cart.inc:359
8397 #: includes/ui/ui_view.inc:553
8398 #: purchasing/allocations/supplier_allocation_main.php:101
8399 #: reporting/rep112.php:159 reporting/rep210.php:157
8400 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8401 #: sales/allocations/customer_allocation_main.php:99
8402 msgid "Left to Allocate"
8403 msgstr ""
8404
8405 #: includes/ui/allocation_cart.inc:313 includes/ui/ui_view.inc:553
8406 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8407 msgid "This Allocation"
8408 msgstr ""
8409
8410 #: includes/ui/allocation_cart.inc:346 reporting/rep112.php:156
8411 #: reporting/rep210.php:154
8412 msgid "Total Allocated"
8413 msgstr ""
8414
8415 #: includes/ui/allocation_cart.inc:380
8416 msgid "The entry for one or more amounts is invalid or negative."
8417 msgstr ""
8418
8419 #: includes/ui/allocation_cart.inc:391
8420 msgid "At least one transaction is overallocated."
8421 msgstr ""
8422
8423 #: includes/ui/allocation_cart.inc:403 includes/ui/allocation_cart.inc:413
8424 msgid "Allocated transaction allocated is not related to company selected."
8425 msgstr ""
8426
8427 #: includes/ui/allocation_cart.inc:428
8428 msgid ""
8429 "These allocations cannot be processed because the amount allocated is more "
8430 "than the total amount left to allocate."
8431 msgstr ""
8432
8433 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
8434 #: sales/manage/sales_groups.php:120
8435 msgid "ID"
8436 msgstr ""
8437
8438 #: includes/ui/attachment.inc:112
8439 msgid "Attachment Detail"
8440 msgstr ""
8441
8442 #: includes/ui/attachment.inc:131
8443 msgid "Customer ID"
8444 msgstr ""
8445
8446 #: includes/ui/attachment.inc:133
8447 msgid "Supplier ID"
8448 msgstr ""
8449
8450 #: includes/ui/attachment.inc:135
8451 msgid "Item ID"
8452 msgstr ""
8453
8454 #: includes/ui/attachment.inc:137
8455 msgid "Fixed Asset ID"
8456 msgstr ""
8457
8458 #: includes/ui/attachment.inc:139
8459 msgid "Bank Account ID"
8460 msgstr ""
8461
8462 #: includes/ui/attachment.inc:145
8463 msgid "File:"
8464 msgstr ""
8465
8466 #: includes/ui/attachment.inc:145
8467 #, php-format
8468 msgid "%s [%s bytes]"
8469 msgstr ""
8470
8471 #: includes/ui/attachment.inc:146
8472 msgid "File change"
8473 msgstr ""
8474
8475 #: includes/ui/attachment.inc:146
8476 msgid "Select file"
8477 msgstr ""
8478
8479 #: includes/ui/attachment.inc:175 includes/ui/class.crud_view.inc:298
8480 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
8481 msgid "Submit changes"
8482 msgstr ""
8483
8484 #: includes/ui/attachment.inc:177 includes/ui/simple_crud_class.inc:229
8485 #: includes/ui/ui_input.inc:230
8486 msgid "Cancel edition"
8487 msgstr ""
8488
8489 #: includes/ui/attachment.inc:213 includes/ui/attachment.inc:264
8490 msgid "The existing Docs could not be removed"
8491 msgstr ""
8492
8493 #: includes/ui/attachment.inc:230
8494 msgid "A New Attachment Added Successfully"
8495 msgstr ""
8496
8497 #: includes/ui/attachment.inc:290
8498 msgid "Description cannot be empty."
8499 msgstr ""
8500
8501 #: includes/ui/attachment.inc:320
8502 msgid "The Selected Attachment is Deleted Successfully"
8503 msgstr ""
8504
8505 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
8506 #: includes/ui/ui_input.inc:228
8507 msgid "Clone"
8508 msgstr ""
8509
8510 #: includes/ui/class.reflines_crud.inc:37
8511 msgid "Transaction type"
8512 msgstr ""
8513
8514 #: includes/ui/class.reflines_crud.inc:37
8515 msgid "Prefix"
8516 msgstr ""
8517
8518 #: includes/ui/class.reflines_crud.inc:38
8519 msgid "Pattern"
8520 msgstr ""
8521
8522 #: includes/ui/class.reflines_crud.inc:98
8523 msgid "Reference Pattern:"
8524 msgstr ""
8525
8526 #: includes/ui/class.reflines_crud.inc:101
8527 msgid "Default for This Type:"
8528 msgstr ""
8529
8530 #: includes/ui/class.reflines_crud.inc:103
8531 msgid "Set as Default for This Type:"
8532 msgstr ""
8533
8534 #: includes/ui/contacts_view.inc:40
8535 msgid "Assignment"
8536 msgstr ""
8537
8538 #: includes/ui/contacts_view.inc:40
8539 msgid "Sec Phone"
8540 msgstr ""
8541
8542 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
8543 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
8544 #: sales/manage/sales_people.php:99
8545 msgid "Fax"
8546 msgstr ""
8547
8548 #: includes/ui/contacts_view.inc:41
8549 msgid "email"
8550 msgstr ""
8551
8552 #: includes/ui/contacts_view.inc:87
8553 msgid "Contact data"
8554 msgstr ""
8555
8556 #: includes/ui/contacts_view.inc:89
8557 msgid "First Name:"
8558 msgstr ""
8559
8560 #: includes/ui/contacts_view.inc:90
8561 msgid "Last Name:"
8562 msgstr ""
8563
8564 #: includes/ui/contacts_view.inc:93
8565 msgid "Contact active for:"
8566 msgstr ""
8567
8568 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
8569 msgid "Phone:"
8570 msgstr ""
8571
8572 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
8573 #: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
8574 #: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
8575 msgid "E-mail:"
8576 msgstr ""
8577
8578 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
8579 #: sales/manage/customer_branches.php:257
8580 msgid "Document Language:"
8581 msgstr ""
8582
8583 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
8584 msgid "Customer default"
8585 msgstr ""
8586
8587 #: includes/ui/contacts_view.inc:109
8588 msgid "Notes:"
8589 msgstr ""
8590
8591 #: includes/ui/contacts_view.inc:128
8592 msgid "The contact name cannot be empty."
8593 msgstr ""
8594
8595 #: includes/ui/contacts_view.inc:133
8596 msgid "Contact reference cannot be empty."
8597 msgstr ""
8598
8599 #: includes/ui/contacts_view.inc:138
8600 msgid "You have to select at least one category."
8601 msgstr ""
8602
8603 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
8604 msgid "Show also Inactive"
8605 msgstr ""
8606
8607 #: includes/ui/db_pager_view.inc:181
8608 msgid "First"
8609 msgstr ""
8610
8611 #: includes/ui/db_pager_view.inc:182
8612 msgid "Prev"
8613 msgstr ""
8614
8615 #: includes/ui/db_pager_view.inc:183
8616 msgid "Next"
8617 msgstr ""
8618
8619 #: includes/ui/db_pager_view.inc:184
8620 msgid "Last"
8621 msgstr ""
8622
8623 #: includes/ui/db_pager_view.inc:193
8624 #, php-format
8625 msgid "Records %d-%d of %d"
8626 msgstr ""
8627
8628 #: includes/ui/db_pager_view.inc:197
8629 msgid "No records"
8630 msgstr ""
8631
8632 #: includes/ui/items_cart.inc:395
8633 msgid "Exchange rate roundings"
8634 msgstr ""
8635
8636 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
8637 msgid "Edit new record with current data"
8638 msgstr ""
8639
8640 #: includes/ui/ui_controls.inc:93
8641 msgid "Request from outside of this page is forbidden."
8642 msgstr ""
8643
8644 #: includes/ui/ui_controls.inc:94
8645 msgid "CSRF attack detected from: "
8646 msgstr ""
8647
8648 #: includes/ui/ui_controls.inc:164
8649 msgid "You should automatically be forwarded."
8650 msgstr ""
8651
8652 #: includes/ui/ui_controls.inc:165
8653 msgid "If this does not happen"
8654 msgstr ""
8655
8656 #: includes/ui/ui_controls.inc:165
8657 msgid "click here"
8658 msgstr ""
8659
8660 #: includes/ui/ui_controls.inc:165
8661 msgid "to continue"
8662 msgstr ""
8663
8664 #: includes/ui/ui_controls.inc:215
8665 msgid "Close"
8666 msgstr ""
8667
8668 #: includes/ui/ui_controls.inc:674
8669 msgid ""
8670 "Entered data has not been saved yet.\n"
8671 "Do you want to abandon changes?"
8672 msgstr ""
8673
8674 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
8675 msgid "Click Here to Pick up the date"
8676 msgstr ""
8677
8678 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
8679 #: reporting/rep101.php:190 reporting/rep102.php:171 reporting/rep115.php:232
8680 #: reporting/rep115.php:252 reporting/rep201.php:167 reporting/rep202.php:191
8681 #: reporting/rep203.php:126 reporting/rep206.php:170 reporting/rep206.php:212
8682 #: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
8683 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
8684 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
8685 #: sales/manage/customer_branches.php:292
8686 msgid "Inactive"
8687 msgstr ""
8688
8689 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8690 msgid "Current Credit:"
8691 msgstr ""
8692
8693 #: includes/ui/ui_input.inc:1013
8694 msgid "Bank Balance:"
8695 msgstr ""
8696
8697 #: includes/ui/ui_lists.inc:17
8698 msgid "Set filter"
8699 msgstr ""
8700
8701 #: includes/ui/ui_lists.inc:99
8702 msgid "Press Space tab for search pattern entry"
8703 msgstr ""
8704
8705 #: includes/ui/ui_lists.inc:103
8706 msgid "Enter code fragment to search or * for all"
8707 msgstr ""
8708
8709 #: includes/ui/ui_lists.inc:104
8710 msgid "Enter description fragment to search or * for all"
8711 msgstr ""
8712
8713 #: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
8714 #: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
8715 #: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
8716 #: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
8717 msgid "Search items"
8718 msgstr ""
8719
8720 #: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
8721 msgid "Search customers"
8722 msgstr ""
8723
8724 #: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
8725 msgid "Search branches"
8726 msgstr ""
8727
8728 #: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
8729 msgid "Search suppliers"
8730 msgstr ""
8731
8732 #: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
8733 msgid "All Suppliers"
8734 msgstr ""
8735
8736 #: includes/ui/ui_lists.inc:546
8737 msgid "Press Space tab to filter by name fragment"
8738 msgstr ""
8739
8740 #: includes/ui/ui_lists.inc:547
8741 msgid "Select supplier"
8742 msgstr ""
8743
8744 #: includes/ui/ui_lists.inc:597
8745 msgid "All Customers"
8746 msgstr ""
8747
8748 #: includes/ui/ui_lists.inc:601
8749 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8750 msgstr ""
8751
8752 #: includes/ui/ui_lists.inc:602
8753 msgid "Select customer"
8754 msgstr ""
8755
8756 #: includes/ui/ui_lists.inc:647
8757 msgid "All branches"
8758 msgstr ""
8759
8760 #: includes/ui/ui_lists.inc:650
8761 msgid "Select customer branch"
8762 msgstr ""
8763
8764 #: includes/ui/ui_lists.inc:686
8765 msgid "All Locations"
8766 msgstr ""
8767
8768 #: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
8769 msgid "All Items"
8770 msgstr ""
8771
8772 #: includes/ui/ui_lists.inc:1486
8773 msgid "All Sales Types"
8774 msgstr ""
8775
8776 #: includes/ui/ui_lists.inc:1834
8777 msgid "Use Item Sales Accounts"
8778 msgstr ""
8779
8780 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
8781 #: includes/ui/ui_lists.inc:2177
8782 msgid "All Types"
8783 msgstr ""
8784
8785 #: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
8786 msgid "Sales Invoices"
8787 msgstr ""
8788
8789 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
8790 msgid "Unsettled transactions"
8791 msgstr ""
8792
8793 #: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
8794 #: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
8795 #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
8796 #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
8797 msgid "Payments"
8798 msgstr ""
8799
8800 #: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
8801 #: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
8802 msgid "Credit Notes"
8803 msgstr ""
8804
8805 #: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
8806 msgid "Delivery Notes"
8807 msgstr ""
8808
8809 #: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
8810 #: includes/ui/ui_lists.inc:2184
8811 msgid "Journal Entries"
8812 msgstr ""
8813
8814 #: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
8815 msgid "Overdue Credit Notes"
8816 msgstr ""
8817
8818 #: includes/ui/ui_lists.inc:2178
8819 msgid "GRNs"
8820 msgstr ""
8821
8822 #: includes/ui/ui_lists.inc:2197
8823 msgid "Automatically put balance on back order"
8824 msgstr ""
8825
8826 #: includes/ui/ui_lists.inc:2198
8827 msgid "Cancel any quantites not delivered"
8828 msgstr ""
8829
8830 #: includes/ui/ui_lists.inc:2215
8831 msgid "Items Returned to Inventory Location"
8832 msgstr ""
8833
8834 #: includes/ui/ui_lists.inc:2216
8835 msgid "Items Written Off"
8836 msgstr ""
8837
8838 #: includes/ui/ui_lists.inc:2385
8839 msgid "New role"
8840 msgstr ""
8841
8842 #: includes/ui/ui_lists.inc:2437
8843 msgid "No tags defined."
8844 msgstr ""
8845
8846 #: includes/ui/ui_lists.inc:2437
8847 msgid "No active tags defined."
8848 msgstr ""
8849
8850 #: includes/ui/ui_lists.inc:2475
8851 #, php-format
8852 msgid "Activated for '%s'"
8853 msgstr ""
8854
8855 #: includes/ui/ui_lists.inc:2478
8856 msgid "Available and/or installed"
8857 msgstr ""
8858
8859 #: includes/ui/ui_lists.inc:2548
8860 msgid "Standard new company American COA (4 digit)"
8861 msgstr ""
8862
8863 #: includes/ui/ui_lists.inc:2550
8864 msgid "Standard American COA (4 digit) with demo data"
8865 msgstr ""
8866
8867 #: includes/ui/ui_lists.inc:2571
8868 msgid "No payment Link"
8869 msgstr ""
8870
8871 #: includes/ui/ui_lists.inc:2691
8872 msgid "Numeric"
8873 msgstr ""
8874
8875 #: includes/ui/ui_lists.inc:2691
8876 msgid "Alpha Numeric"
8877 msgstr ""
8878
8879 #: includes/ui/ui_lists.inc:2691
8880 msgid "ALPHA NUMERIC"
8881 msgstr ""
8882
8883 #: includes/ui/ui_lists.inc:2707
8884 msgid "All users"
8885 msgstr ""
8886
8887 #: includes/ui/ui_msgs.inc:68
8888 msgid "in units of : "
8889 msgstr ""
8890
8891 #: includes/ui/ui_view.inc:307
8892 #, php-format
8893 msgid ""
8894 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8895 "rate if needed."
8896 msgstr ""
8897
8898 #: includes/ui/ui_view.inc:348
8899 msgid "Date Voided:"
8900 msgstr ""
8901
8902 #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
8903 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
8904 #: reporting/rep113.php:174 reporting/rep209.php:188
8905 msgid "Total Tax Excluded"
8906 msgstr ""
8907
8908 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8909 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8910 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
8911 #: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197
8912 msgid "Included"
8913 msgstr ""
8914
8915 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8916 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8917 msgid "Total Amount"
8918 msgstr ""
8919
8920 #: includes/ui/ui_view.inc:576
8921 msgid "Total Allocated:"
8922 msgstr ""
8923
8924 #: includes/ui/ui_view.inc:582
8925 msgid "Left to Allocate:"
8926 msgstr ""
8927
8928 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8929 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8930 msgid "Allocations"
8931 msgstr ""
8932
8933 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8934 msgid "Pre-Payments"
8935 msgstr ""
8936
8937 #: includes/ui/ui_view.inc:635
8938 msgid "No Quick Entries are defined."
8939 msgstr ""
8940
8941 #: includes/ui/ui_view.inc:650
8942 msgid "No Quick Entry lines are defined."
8943 msgstr ""
8944
8945 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
8946 msgid "and"
8947 msgstr ""
8948
8949 #: includes/ui/ui_view.inc:1010
8950 msgid "January"
8951 msgstr ""
8952
8953 #: includes/ui/ui_view.inc:1010
8954 msgid "February"
8955 msgstr ""
8956
8957 #: includes/ui/ui_view.inc:1010
8958 msgid "March"
8959 msgstr ""
8960
8961 #: includes/ui/ui_view.inc:1010
8962 msgid "April"
8963 msgstr ""
8964
8965 #: includes/ui/ui_view.inc:1010
8966 msgid "June"
8967 msgstr ""
8968
8969 #: includes/ui/ui_view.inc:1010
8970 msgid "July"
8971 msgstr ""
8972
8973 #: includes/ui/ui_view.inc:1010
8974 msgid "August"
8975 msgstr ""
8976
8977 #: includes/ui/ui_view.inc:1010
8978 msgid "September"
8979 msgstr ""
8980
8981 #: includes/ui/ui_view.inc:1010
8982 msgid "October"
8983 msgstr ""
8984
8985 #: includes/ui/ui_view.inc:1010
8986 msgid "November"
8987 msgstr ""
8988
8989 #: includes/ui/ui_view.inc:1010
8990 msgid "December"
8991 msgstr ""
8992
8993 #: includes/ui/ui_view.inc:1011
8994 msgid "Su"
8995 msgstr ""
8996
8997 #: includes/ui/ui_view.inc:1011
8998 msgid "Mo"
8999 msgstr ""
9000
9001 #: includes/ui/ui_view.inc:1011
9002 msgid "Tu"
9003 msgstr ""
9004
9005 #: includes/ui/ui_view.inc:1011
9006 msgid "We"
9007 msgstr ""
9008
9009 #: includes/ui/ui_view.inc:1011
9010 msgid "Th"
9011 msgstr ""
9012
9013 #: includes/ui/ui_view.inc:1011
9014 msgid "Fr"
9015 msgstr ""
9016
9017 #: includes/ui/ui_view.inc:1011
9018 msgid "Sa"
9019 msgstr ""
9020
9021 #: includes/ui/ui_view.inc:1012
9022 msgid "W"
9023 msgstr ""
9024
9025 #: includes/ui/ui_view.inc:1557
9026 #, php-format
9027 msgid "Could not retrieve %s bank account number"
9028 msgstr ""
9029
9030 #: includes/ui/ui_view.inc:1572
9031 #, php-format
9032 msgid "Could not retrieve exchange rate for %s - %s"
9033 msgstr ""
9034
9035 #: inventory/adjustments.php:34
9036 msgid "Item Adjustments Note"
9037 msgstr ""
9038
9039 #: inventory/adjustments.php:50
9040 msgid "Fixed Assets disposal has been processed"
9041 msgstr ""
9042
9043 #: inventory/adjustments.php:51
9044 msgid "&View this disposal"
9045 msgstr ""
9046
9047 #: inventory/adjustments.php:53
9048 msgid "View the GL &Postings for this Disposal"
9049 msgstr ""
9050
9051 #: inventory/adjustments.php:54
9052 msgid "Enter &Another Disposal"
9053 msgstr ""
9054
9055 #: inventory/adjustments.php:57
9056 msgid "Items adjustment has been processed"
9057 msgstr ""
9058
9059 #: inventory/adjustments.php:58
9060 msgid "&View this adjustment"
9061 msgstr ""
9062
9063 #: inventory/adjustments.php:60
9064 msgid "View the GL &Postings for this Adjustment"
9065 msgstr ""
9066
9067 #: inventory/adjustments.php:62
9068 msgid "Enter &Another Adjustment"
9069 msgstr ""
9070
9071 #: inventory/adjustments.php:104 inventory/transfers.php:98
9072 #: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389
9073 msgid "You must enter at least one non empty item line."
9074 msgstr ""
9075
9076 #: inventory/adjustments.php:117
9077 msgid "The entered date for the adjustment is invalid."
9078 msgstr ""
9079
9080 #: inventory/adjustments.php:133
9081 msgid ""
9082 "The adjustment cannot be processed because it would cause negative inventory "
9083 "balance for marked items as of document date or later."
9084 msgstr ""
9085
9086 #: inventory/adjustments.php:166
9087 msgid "The quantity entered is invalid."
9088 msgstr ""
9089
9090 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
9091 msgid "The entered standard cost is negative or invalid."
9092 msgstr ""
9093
9094 #: inventory/adjustments.php:231 inventory/cost_update.php:42
9095 #: inventory/transfers.php:217 sales/sales_order_entry.php:711
9096 msgid "There are no fixed assets defined in the system."
9097 msgstr ""
9098
9099 #: inventory/adjustments.php:233
9100 msgid ""
9101 "There are no inventory items defined in the system which can be adjusted "
9102 "(Purchased or Manufactured)."
9103 msgstr ""
9104
9105 #: inventory/adjustments.php:242
9106 msgid "Disposal Items"
9107 msgstr ""
9108
9109 #: inventory/adjustments.php:243
9110 msgid "Process Disposal"
9111 msgstr ""
9112
9113 #: inventory/adjustments.php:245
9114 msgid "Adjustment Items"
9115 msgstr ""
9116
9117 #: inventory/adjustments.php:246
9118 msgid "Process Adjustment"
9119 msgstr ""
9120
9121 #: inventory/cost_update.php:32
9122 msgid "FA Revaluation"
9123 msgstr ""
9124
9125 #: inventory/cost_update.php:35
9126 msgid "Inventory Item Cost Update"
9127 msgstr ""
9128
9129 #: inventory/cost_update.php:44
9130 msgid ""
9131 "There are no costable inventory items defined in the system (Purchased or "
9132 "manufactured items)."
9133 msgstr ""
9134
9135 #: inventory/cost_update.php:65
9136 msgid "The entered cost is not numeric."
9137 msgstr ""
9138
9139 #: inventory/cost_update.php:71
9140 msgid "The new cost is the same as the old cost. Cost was not updated."
9141 msgstr ""
9142
9143 #: inventory/cost_update.php:82
9144 msgid "Cost has been updated."
9145 msgstr ""
9146
9147 #: inventory/cost_update.php:86
9148 msgid "View the GL Journal Entries for this Cost Update"
9149 msgstr ""
9150
9151 #: inventory/cost_update.php:110 inventory/prices.php:66
9152 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
9153 #: inventory/inquiry/stock_movements.php:65
9154 #: inventory/inquiry/stock_movements.php:74
9155 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
9156 #: manufacturing/work_order_entry.php:376
9157 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
9158 #: sales/inquiry/sales_deliveries_view.php:113
9159 #: sales/inquiry/sales_orders_view.php:249
9160 msgid "Item:"
9161 msgstr ""
9162
9163 #: inventory/cost_update.php:135
9164 msgid "Unit cost"
9165 msgstr ""
9166
9167 #: inventory/cost_update.php:139
9168 msgid "Standard Labour Cost Per Unit"
9169 msgstr ""
9170
9171 #: inventory/cost_update.php:140
9172 msgid "Standard Overhead Cost Per Unit"
9173 msgstr ""
9174
9175 #: inventory/prices.php:29
9176 msgid "Inventory Item Sales prices"
9177 msgstr ""
9178
9179 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
9180 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
9181 #: manufacturing/inquiry/where_used_inquiry.php:21
9182 #: sales/credit_note_entry.php:49
9183 msgid "There are no items defined in the system."
9184 msgstr ""
9185
9186 #: inventory/prices.php:35
9187 msgid ""
9188 "There are no sales types in the system. Please set up sales types befor "
9189 "entering pricing."
9190 msgstr ""
9191
9192 #: inventory/prices.php:82
9193 msgid "The price entered must be numeric."
9194 msgstr ""
9195
9196 #: inventory/prices.php:88
9197 msgid ""
9198 "The sales pricing for this item, sales type and currency has already been "
9199 "added."
9200 msgstr ""
9201
9202 #: inventory/prices.php:101
9203 msgid "This price has been updated."
9204 msgstr ""
9205
9206 #: inventory/prices.php:109
9207 msgid "The new price has been added."
9208 msgstr ""
9209
9210 #: inventory/prices.php:123
9211 msgid "The selected price has been deleted."
9212 msgstr ""
9213
9214 #: inventory/prices.php:151 reporting/rep104.php:116
9215 #: sales/customer_delivery.php:345 sales/customer_invoice.php:454
9216 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
9217 #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
9218 msgid "Sales Type"
9219 msgstr ""
9220
9221 #: inventory/prices.php:151 inventory/purchasing_data.php:151
9222 #: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66
9223 #: purchasing/includes/ui/invoice_ui.inc:514 purchasing/view/view_grn.php:41
9224 #: purchasing/view/view_po.php:48 reporting/rep104.php:109
9225 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
9226 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
9227 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
9228 #: sales/includes/ui/sales_credit_ui.inc:163 sales/view/view_credit.php:91
9229 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
9230 #: sales/view/view_sales_order.php:222
9231 msgid "Price"
9232 msgstr ""
9233
9234 #: inventory/prices.php:173
9235 msgid "There are no prices set up for this part."
9236 msgstr ""
9237
9238 #: inventory/prices.php:195
9239 msgid "Sales Type:"
9240 msgstr ""
9241
9242 #: inventory/prices.php:204
9243 msgid "Price:"
9244 msgstr ""
9245
9246 #: inventory/prices.php:204
9247 msgid "per"
9248 msgstr ""
9249
9250 #: inventory/prices.php:208
9251 msgid "The price is calculated."
9252 msgstr ""
9253
9254 #: inventory/purchasing_data.php:27
9255 msgid "Supplier Purchasing Data"
9256 msgstr ""
9257
9258 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
9259 msgid "There are no purchasable inventory items defined in the system."
9260 msgstr ""
9261
9262 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
9263 #: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
9264 #: purchasing/supplier_payment.php:40
9265 msgid "There are no suppliers defined in the system."
9266 msgstr ""
9267
9268 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
9269 msgid "There is no item selected."
9270 msgstr ""
9271
9272 #: inventory/purchasing_data.php:54
9273 msgid "The price entered was not numeric."
9274 msgstr ""
9275
9276 #: inventory/purchasing_data.php:60
9277 msgid ""
9278 "The conversion factor entered was not numeric. The conversion factor is the "
9279 "number by which the price must be divided by to get the unit price in our "
9280 "unit of measure."
9281 msgstr ""
9282
9283 #: inventory/purchasing_data.php:66
9284 msgid "The purchasing data for this supplier has already been added."
9285 msgstr ""
9286
9287 #: inventory/purchasing_data.php:75
9288 msgid "This supplier purchasing data has been added."
9289 msgstr ""
9290
9291 #: inventory/purchasing_data.php:81
9292 msgid "Supplier purchasing data has been updated."
9293 msgstr ""
9294
9295 #: inventory/purchasing_data.php:92
9296 msgid "The purchasing data item has been sucessfully deleted."
9297 msgstr ""
9298
9299 #: inventory/purchasing_data.php:135
9300 msgid "Entered item is not defined. Please re-enter."
9301 msgstr ""
9302
9303 #: inventory/purchasing_data.php:145
9304 msgid "There is no purchasing data set up for the part selected"
9305 msgstr ""
9306
9307 #: inventory/purchasing_data.php:152
9308 msgid "Supplier's Unit"
9309 msgstr ""
9310
9311 #: inventory/purchasing_data.php:152
9312 msgid "Conversion Factor"
9313 msgstr ""
9314
9315 #: inventory/purchasing_data.php:152
9316 msgid "Supplier's Description"
9317 msgstr ""
9318
9319 #: inventory/purchasing_data.php:218
9320 msgid "Suppliers Unit of Measure:"
9321 msgstr ""
9322
9323 #: inventory/purchasing_data.php:224
9324 msgid "Conversion Factor (to our UOM):"
9325 msgstr ""
9326
9327 #: inventory/purchasing_data.php:225
9328 msgid "Supplier's Code or Description:"
9329 msgstr ""
9330
9331 #: inventory/reorder_level.php:28
9332 msgid "Reorder Levels"
9333 msgstr ""
9334
9335 #: inventory/reorder_level.php:30 inventory/transfers.php:42
9336 #: inventory/transfers.php:219
9337 msgid ""
9338 "There are no inventory items defined in the system (Purchased or "
9339 "manufactured items)."
9340 msgstr ""
9341
9342 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:100
9343 #: inventory/inquiry/stock_status.php:74
9344 msgid "Re-Order Level"
9345 msgstr ""
9346
9347 #: inventory/reorder_level.php:89
9348 msgid "Reorder levels has been updated."
9349 msgstr ""
9350
9351 #: inventory/transfers.php:32
9352 msgid "Fixed Assets Location Transfers"
9353 msgstr ""
9354
9355 #: inventory/transfers.php:35
9356 msgid "Inventory Location Transfers"
9357 msgstr ""
9358
9359 #: inventory/transfers.php:51
9360 msgid "Inventory transfer has been processed"
9361 msgstr ""
9362
9363 #: inventory/transfers.php:52
9364 msgid "&View this transfer"
9365 msgstr ""
9366
9367 #: inventory/transfers.php:57
9368 msgid "Enter &Another Fixed Assets Transfer"
9369 msgstr ""
9370
9371 #: inventory/transfers.php:59
9372 msgid "Enter &Another Inventory Transfer"
9373 msgstr ""
9374
9375 #: inventory/transfers.php:109
9376 msgid "The entered transfer date is invalid."
9377 msgstr ""
9378
9379 #: inventory/transfers.php:121
9380 msgid "The locations to transfer from and to must be different."
9381 msgstr ""
9382
9383 #: inventory/transfers.php:131
9384 msgid ""
9385 "The transfer cannot be processed because it would cause negative inventory "
9386 "balance in source location for marked items as of document date or later."
9387 msgstr ""
9388
9389 #: inventory/transfers.php:161
9390 msgid "The quantity entered must be a positive number."
9391 msgstr ""
9392
9393 #: inventory/transfers.php:239
9394 msgid "Process Transfer"
9395 msgstr ""
9396
9397 #: inventory/includes/inventory_db.inc:97
9398 msgid "Stocks below Re-Order Level at "
9399 msgstr ""
9400
9401 #: inventory/includes/inventory_db.inc:100
9402 msgid "Below"
9403 msgstr ""
9404
9405 #: inventory/includes/inventory_db.inc:101
9406 msgid "Please reorder"
9407 msgstr ""
9408
9409 #: inventory/includes/item_adjustments_ui.inc:20
9410 #: inventory/includes/stock_transfers_ui.inc:22
9411 #: manufacturing/includes/work_order_issue_ui.inc:20
9412 #: sales/includes/ui/sales_order_ui.inc:59
9413 msgid "For Part :"
9414 msgstr ""
9415
9416 #: inventory/includes/item_adjustments_ui.inc:34
9417 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
9418 #: sales/inquiry/sales_deliveries_view.php:106
9419 #: sales/inquiry/sales_orders_view.php:240
9420 msgid "Location:"
9421 msgstr ""
9422
9423 #: inventory/includes/item_adjustments_ui.inc:56
9424 #: inventory/includes/item_adjustments_ui.inc:59
9425 #: inventory/includes/stock_transfers_ui.inc:59
9426 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
9427 #: inventory/view/view_transfer.php:50
9428 #: manufacturing/includes/work_order_issue_ui.inc:33
9429 #: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
9430 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
9431 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
9432 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
9433 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
9434 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
9435 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9436 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9437 #: sales/view/view_sales_order.php:221
9438 msgid "Item Code"
9439 msgstr ""
9440
9441 #: inventory/includes/item_adjustments_ui.inc:56
9442 #: inventory/includes/item_adjustments_ui.inc:59
9443 #: inventory/includes/stock_transfers_ui.inc:59
9444 #: manufacturing/includes/work_order_issue_ui.inc:33
9445 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
9446 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
9447 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
9448 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
9449 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9450 #: sales/includes/ui/sales_credit_ui.inc:162
9451 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9452 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9453 #: sales/view/view_sales_order.php:221
9454 msgid "Item Description"
9455 msgstr ""
9456
9457 #: inventory/includes/item_adjustments_ui.inc:57
9458 #: inventory/includes/item_adjustments_ui.inc:60
9459 #: inventory/includes/stock_transfers_ui.inc:59
9460 #: inventory/manage/item_units.php:94
9461 #: manufacturing/includes/work_order_issue_ui.inc:34
9462 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
9463 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
9464 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
9465 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
9466 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
9467 #: sales/view/view_sales_order.php:221
9468 msgid "Unit"
9469 msgstr ""
9470
9471 #: inventory/includes/item_adjustments_ui.inc:57
9472 #: inventory/includes/item_adjustments_ui.inc:60
9473 #: inventory/view/view_adjustment.php:55
9474 #: manufacturing/includes/manufacturing_ui.inc:29
9475 #: manufacturing/includes/work_order_issue_ui.inc:34
9476 #: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
9477 msgid "Unit Cost"
9478 msgstr ""
9479
9480 #: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
9481 msgid "Initial Value"
9482 msgstr ""
9483
9484 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
9485 msgid "QOH"
9486 msgstr ""
9487
9488 #: inventory/includes/item_adjustments_ui.inc:133
9489 msgid ""
9490 "Marked items have insufficient quantities in stock as on day of adjustment."
9491 msgstr ""
9492
9493 #: inventory/includes/stock_transfers_ui.inc:38
9494 #: inventory/inquiry/stock_movements.php:83
9495 #: manufacturing/includes/work_order_issue_ui.inc:158
9496 msgid "From Location:"
9497 msgstr ""
9498
9499 #: inventory/includes/stock_transfers_ui.inc:39
9500 msgid "To Location:"
9501 msgstr ""
9502
9503 #: inventory/includes/stock_transfers_ui.inc:98
9504 msgid ""
9505 "Marked items have insufficient quantities in stock as on day of transfer."
9506 msgstr ""
9507
9508 #: inventory/includes/db/items_db.inc:140
9509 msgid ""
9510 "Cannot delete this item because there are stock movements that refer to this "
9511 "item."
9512 msgstr ""
9513
9514 #: inventory/includes/db/items_db.inc:143
9515 msgid ""
9516 "Cannot delete this item record because there are bills of material that "
9517 "require this part as a component."
9518 msgstr ""
9519
9520 #: inventory/includes/db/items_db.inc:146
9521 msgid ""
9522 "Cannot delete this item because there are existing sales order items for it."
9523 msgstr ""
9524
9525 #: inventory/includes/db/items_db.inc:149
9526 msgid ""
9527 "Cannot delete this item because there are existing purchase order items for "
9528 "it."
9529 msgstr ""
9530
9531 #: inventory/includes/db/items_db.inc:167
9532 msgid ""
9533 "This item cannot be deleted because some code aliases \n"
9534 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9535 "\t\t\t\tusing this item as component"
9536 msgstr ""
9537
9538 #: inventory/includes/db/items_trans_db.inc:63
9539 #, php-format
9540 msgid "Cost was %s changed to %s x quantity on hand of %s"
9541 msgstr ""
9542
9543 #: inventory/inquiry/stock_movements.php:30
9544 msgid "Fixed Assets Movement"
9545 msgstr ""
9546
9547 #: inventory/inquiry/stock_movements.php:32
9548 msgid "Inventory Item Movement"
9549 msgstr ""
9550
9551 #: inventory/inquiry/stock_movements.php:39
9552 msgid "There are no fixed asset defined in the system."
9553 msgstr ""
9554
9555 #: inventory/inquiry/stock_movements.php:88
9556 msgid "Show Movements"
9557 msgstr ""
9558
9559 #: inventory/inquiry/stock_movements.php:109
9560 msgid "Detail"
9561 msgstr ""
9562
9563 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9564 msgid "Quantity In"
9565 msgstr ""
9566
9567 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9568 msgid "Quantity Out"
9569 msgstr ""
9570
9571 #: inventory/inquiry/stock_movements.php:119
9572 msgid "Quantity on hand before"
9573 msgstr ""
9574
9575 #: inventory/inquiry/stock_movements.php:184
9576 msgid "Quantity on hand after"
9577 msgstr ""
9578
9579 #: inventory/inquiry/stock_status.php:23
9580 msgid "Inventory Item Status"
9581 msgstr ""
9582
9583 #: inventory/inquiry/stock_status.php:60
9584 msgid ""
9585 "This is a service and cannot have a stock holding, only the total quantity "
9586 "on outstanding sales orders is shown."
9587 msgstr ""
9588
9589 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9590 #: reporting/rep303.php:223 reporting/rep303.php:229
9591 msgid "Demand"
9592 msgstr ""
9593
9594 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9595 #: reporting/rep303.php:229
9596 msgid "On Order"
9597 msgstr ""
9598
9599 #: inventory/manage/items.php:75
9600 msgid "No image"
9601 msgstr ""
9602
9603 #: inventory/manage/items.php:92
9604 msgid "Delete Image:"
9605 msgstr ""
9606
9607 #: inventory/manage/items.php:134
9608 msgid "Error uploading file."
9609 msgstr ""
9610
9611 #: inventory/manage/items.php:151
9612 msgid ""
9613 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9614 "is expected"
9615 msgstr ""
9616
9617 #: inventory/manage/items.php:184
9618 msgid ""
9619 "There are no fixed asset categories defined in the system. At least one "
9620 "fixed asset category is required to add a fixed asset."
9621 msgstr ""
9622
9623 #: inventory/manage/items.php:185
9624 msgid ""
9625 "There are no fixed asset classes defined in the system. At least one fixed "
9626 "asset class is required to add a fixed asset."
9627 msgstr ""
9628
9629 #: inventory/manage/items.php:187
9630 msgid ""
9631 "There are no item categories defined in the system. At least one item "
9632 "category is required to add a item."
9633 msgstr ""
9634
9635 #: inventory/manage/items.php:189
9636 msgid ""
9637 "There are no item tax types defined in the system. At least one item tax "
9638 "type is required to add a item."
9639 msgstr ""
9640
9641 #: inventory/manage/items.php:221
9642 msgid "The item name must be entered."
9643 msgstr ""
9644
9645 #: inventory/manage/items.php:227
9646 msgid "The item code cannot be empty"
9647 msgstr ""
9648
9649 #: inventory/manage/items.php:235
9650 msgid ""
9651 "The item code cannot contain any of the following characters -  & + OR a "
9652 "space OR quotes"
9653 msgstr ""
9654
9655 #: inventory/manage/items.php:242 inventory/manage/item_codes.php:58
9656 #: inventory/manage/sales_kits.php:89
9657 msgid "This item code is already assigned to stock item or sale kit."
9658 msgstr ""
9659
9660 #: inventory/manage/items.php:255
9661 msgid "The depracation cannot start before the fixed asset purchase date"
9662 msgstr ""
9663
9664 #: inventory/manage/items.php:283
9665 msgid "Item has been updated."
9666 msgstr ""
9667
9668 #: inventory/manage/items.php:298
9669 msgid "A new item has been added."
9670 msgstr ""
9671
9672 #: inventory/manage/items.php:340
9673 msgid "Selected item has been deleted."
9674 msgstr ""
9675
9676 #: inventory/manage/items.php:357
9677 msgid "General Settings"
9678 msgstr ""
9679
9680 #: inventory/manage/items.php:366
9681 msgid "Generate EAN-8 Barcode"
9682 msgstr ""
9683
9684 #: inventory/manage/items.php:373 inventory/manage/items.php:383
9685 msgid "Item Code:"
9686 msgstr ""
9687
9688 #: inventory/manage/items.php:393 inventory/manage/item_codes.php:187
9689 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9690 msgid "Category:"
9691 msgstr ""
9692
9693 #: inventory/manage/items.php:418 inventory/manage/item_categories.php:212
9694 msgid "Item Tax Type:"
9695 msgstr ""
9696
9697 #: inventory/manage/items.php:421 inventory/manage/item_categories.php:217
9698 msgid "Item Type:"
9699 msgstr ""
9700
9701 #: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
9702 msgid "Units of Measure:"
9703 msgstr ""
9704
9705 #: inventory/manage/items.php:427
9706 msgid "Editable description:"
9707 msgstr ""
9708
9709 #: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
9710 msgid "Exclude from sales:"
9711 msgstr ""
9712
9713 #: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
9714 msgid "Exclude from purchases:"
9715 msgstr ""
9716
9717 #: inventory/manage/items.php:435
9718 msgid "Fixed Asset Class"
9719 msgstr ""
9720
9721 #: inventory/manage/items.php:437
9722 msgid "Depreciation Method"
9723 msgstr ""
9724
9725 #: inventory/manage/items.php:448 inventory/manage/items.php:457
9726 msgid "Depreciation Rate"
9727 msgstr ""
9728
9729 #: inventory/manage/items.php:452
9730 msgid "Depreciation Years"
9731 msgstr ""
9732
9733 #: inventory/manage/items.php:455
9734 msgid "Base Rate"
9735 msgstr ""
9736
9737 #: inventory/manage/items.php:460
9738 msgid "Rate multiplier"
9739 msgstr ""
9740
9741 #: inventory/manage/items.php:464 inventory/manage/items.php:467
9742 msgid "Depreciation Start"
9743 msgstr ""
9744
9745 #: inventory/manage/items.php:468
9746 msgid "Last Depreciation"
9747 msgstr ""
9748
9749 #: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
9750 msgid "Asset account:"
9751 msgstr ""
9752
9753 #: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
9754 msgid "Depreciation cost account:"
9755 msgstr ""
9756
9757 #: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
9758 msgid "Depreciation/Disposal account:"
9759 msgstr ""
9760
9761 #: inventory/manage/items.php:516
9762 msgid "Other"
9763 msgstr ""
9764
9765 #: inventory/manage/items.php:518
9766 msgid "Image File (.jpg)"
9767 msgstr ""
9768
9769 #: inventory/manage/items.php:522
9770 msgid "Item status:"
9771 msgstr ""
9772
9773 #: inventory/manage/items.php:524
9774 msgid "Values"
9775 msgstr ""
9776
9777 #: inventory/manage/items.php:530
9778 msgid "Current Value"
9779 msgstr ""
9780
9781 #: inventory/manage/items.php:539
9782 msgid "Insert New Item"
9783 msgstr ""
9784
9785 #: inventory/manage/items.php:543
9786 msgid "Update Item"
9787 msgstr ""
9788
9789 #: inventory/manage/items.php:546
9790 msgid "Select this items and return to document entry."
9791 msgstr ""
9792
9793 #: inventory/manage/items.php:547
9794 msgid "Clone This Item"
9795 msgstr ""
9796
9797 #: inventory/manage/items.php:548
9798 msgid "Delete This Item"
9799 msgstr ""
9800
9801 #: inventory/manage/items.php:564
9802 msgid "New item"
9803 msgstr ""
9804
9805 #: inventory/manage/items.php:593
9806 msgid "S&ales Pricing"
9807 msgstr ""
9808
9809 #: inventory/manage/items.php:594
9810 msgid "&Purchasing Pricing"
9811 msgstr ""
9812
9813 #: inventory/manage/items.php:600
9814 msgid "&Status"
9815 msgstr ""
9816
9817 #: inventory/manage/item_categories.php:47
9818 msgid "The item category description cannot be empty."
9819 msgstr ""
9820
9821 #: inventory/manage/item_categories.php:61
9822 msgid "Selected item category has been updated"
9823 msgstr ""
9824
9825 #: inventory/manage/item_categories.php:71
9826 msgid "New item category has been added"
9827 msgstr ""
9828
9829 #: inventory/manage/item_categories.php:85
9830 msgid ""
9831 "Cannot delete this item category because items have been created using this "
9832 "item category."
9833 msgstr ""
9834
9835 #: inventory/manage/item_categories.php:90
9836 msgid "Selected item category has been deleted"
9837 msgstr ""
9838
9839 #: inventory/manage/item_categories.php:117
9840 #: inventory/manage/item_categories.php:121
9841 msgid "Tax type"
9842 msgstr ""
9843
9844 #: inventory/manage/item_categories.php:117
9845 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9846 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9847 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
9848 #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
9849 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422
9850 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9851 msgid "Units"
9852 msgstr ""
9853
9854 #: inventory/manage/item_categories.php:117
9855 #: inventory/manage/item_categories.php:121
9856 msgid "Sales Act"
9857 msgstr ""
9858
9859 #: inventory/manage/item_categories.php:118
9860 msgid "Asset Account"
9861 msgstr ""
9862
9863 #: inventory/manage/item_categories.php:118
9864 msgid "Deprecation Cost Account"
9865 msgstr ""
9866
9867 #: inventory/manage/item_categories.php:119
9868 msgid "Depreciation/Disposal Account"
9869 msgstr ""
9870
9871 #: inventory/manage/item_categories.php:122
9872 msgid "Inventory Account"
9873 msgstr ""
9874
9875 #: inventory/manage/item_categories.php:122
9876 msgid "COGS Account"
9877 msgstr ""
9878
9879 #: inventory/manage/item_categories.php:122
9880 msgid "Adjustment Account"
9881 msgstr ""
9882
9883 #: inventory/manage/item_categories.php:123
9884 msgid "Assembly Account"
9885 msgstr ""
9886
9887 #: inventory/manage/item_categories.php:208
9888 msgid "Category Name:"
9889 msgstr ""
9890
9891 #: inventory/manage/item_categories.php:210
9892 msgid "Default values for new items"
9893 msgstr ""
9894
9895 #: inventory/manage/item_categories.php:251
9896 msgid "Item Assembly Costs Account:"
9897 msgstr ""
9898
9899 #: inventory/manage/item_codes.php:20
9900 msgid "Foreign Item Codes"
9901 msgstr ""
9902
9903 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
9904 msgid "There are no inventory items defined in the system."
9905 msgstr ""
9906
9907 #: inventory/manage/item_codes.php:44
9908 msgid "The quantity entered was not positive number."
9909 msgstr ""
9910
9911 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9912 msgid "Item code description cannot be empty."
9913 msgstr ""
9914
9915 #: inventory/manage/item_codes.php:70
9916 msgid "New item code has been added."
9917 msgstr ""
9918
9919 #: inventory/manage/item_codes.php:76
9920 msgid "Item code has been updated."
9921 msgstr ""
9922
9923 #: inventory/manage/item_codes.php:88
9924 msgid "Item code has been sucessfully deleted."
9925 msgstr ""
9926
9927 #: inventory/manage/item_codes.php:130
9928 msgid "EAN/UPC Code"
9929 msgstr ""
9930
9931 #: inventory/manage/item_codes.php:184
9932 msgid "UPC/EAN code:"
9933 msgstr ""
9934
9935 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9936 #: manufacturing/work_order_add_finished.php:194
9937 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9938 msgid "Quantity:"
9939 msgstr ""
9940
9941 #: inventory/manage/item_units.php:16
9942 msgid "Units of Measure"
9943 msgstr ""
9944
9945 #: inventory/manage/item_units.php:34
9946 msgid "The unit of measure code cannot be empty."
9947 msgstr ""
9948
9949 #: inventory/manage/item_units.php:40
9950 msgid "The unit of measure code is too long."
9951 msgstr ""
9952
9953 #: inventory/manage/item_units.php:46
9954 msgid "The unit of measure description cannot be empty."
9955 msgstr ""
9956
9957 #: inventory/manage/item_units.php:53
9958 msgid "Selected unit has been updated"
9959 msgstr ""
9960
9961 #: inventory/manage/item_units.php:55
9962 msgid "New unit has been added"
9963 msgstr ""
9964
9965 #: inventory/manage/item_units.php:69
9966 msgid ""
9967 "Cannot delete this unit of measure because items have been created using "
9968 "this unit."
9969 msgstr ""
9970
9971 #: inventory/manage/item_units.php:75
9972 msgid "Selected unit has been deleted"
9973 msgstr ""
9974
9975 #: inventory/manage/item_units.php:94
9976 msgid "Decimals"
9977 msgstr ""
9978
9979 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9980 msgid "User Quantity Decimals"
9981 msgstr ""
9982
9983 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9984 msgid "Unit Abbreviation:"
9985 msgstr ""
9986
9987 #: inventory/manage/item_units.php:140
9988 msgid "Descriptive Name:"
9989 msgstr ""
9990
9991 #: inventory/manage/item_units.php:142
9992 msgid "Decimal Places:"
9993 msgstr ""
9994
9995 #: inventory/manage/locations.php:22
9996 msgid "Fixed Assets Locations"
9997 msgstr ""
9998
9999 #: inventory/manage/locations.php:25
10000 msgid "Inventory Locations"
10001 msgstr ""
10002
10003 #: inventory/manage/locations.php:46
10004 msgid ""
10005 "The location code must be five characters or less long (including converted "
10006 "special chars)."
10007 msgstr ""
10008
10009 #: inventory/manage/locations.php:52
10010 msgid "The location name must be entered."
10011 msgstr ""
10012
10013 #: inventory/manage/locations.php:63
10014 msgid "Selected location has been updated"
10015 msgstr ""
10016
10017 #: inventory/manage/locations.php:72
10018 msgid "New location has been added"
10019 msgstr ""
10020
10021 #: inventory/manage/locations.php:83
10022 msgid ""
10023 "Cannot delete this location because item movements have been created using "
10024 "this location."
10025 msgstr ""
10026
10027 #: inventory/manage/locations.php:89
10028 msgid ""
10029 "Cannot delete this location because it is used by some work orders records."
10030 msgstr ""
10031
10032 #: inventory/manage/locations.php:95
10033 msgid ""
10034 "Cannot delete this location because it is used by some branch records as the "
10035 "default location to deliver from."
10036 msgstr ""
10037
10038 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
10039 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
10040 #: inventory/manage/locations.php:122
10041 msgid ""
10042 "Cannot delete this location because it is used by some related records in "
10043 "other tables."
10044 msgstr ""
10045
10046 #: inventory/manage/locations.php:136
10047 msgid "Selected location has been deleted"
10048 msgstr ""
10049
10050 #: inventory/manage/locations.php:155
10051 msgid "Location Code"
10052 msgstr ""
10053
10054 #: inventory/manage/locations.php:155
10055 msgid "Location Name"
10056 msgstr ""
10057
10058 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
10059 msgid "Location Code:"
10060 msgstr ""
10061
10062 #: inventory/manage/locations.php:209
10063 msgid "Location Name:"
10064 msgstr ""
10065
10066 #: inventory/manage/locations.php:210
10067 msgid "Contact for deliveries:"
10068 msgstr ""
10069
10070 #: inventory/manage/locations.php:214
10071 msgid "Telephone No:"
10072 msgstr ""
10073
10074 #: inventory/manage/locations.php:216
10075 msgid "Facsimile No:"
10076 msgstr ""
10077
10078 #: inventory/manage/sales_kits.php:20
10079 msgid "Sales Kits & Alias Codes"
10080 msgstr ""
10081
10082 #: inventory/manage/sales_kits.php:36
10083 msgid "Stock Item"
10084 msgstr ""
10085
10086 #: inventory/manage/sales_kits.php:50
10087 msgid "kit"
10088 msgstr ""
10089
10090 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
10091 msgid "The quantity entered must be numeric and greater than zero."
10092 msgstr ""
10093
10094 #: inventory/manage/sales_kits.php:82
10095 msgid "Kit/alias code cannot be empty."
10096 msgstr ""
10097
10098 #: inventory/manage/sales_kits.php:97
10099 msgid ""
10100 "The selected component contains directly or on any lower level the kit under "
10101 "edition. Recursive kits are not allowed."
10102 msgstr ""
10103
10104 #: inventory/manage/sales_kits.php:104
10105 msgid ""
10106 "The selected component is already in this kit. You can modify it's quantity "
10107 "but it cannot appear more than once in the same kit."
10108 msgstr ""
10109
10110 #: inventory/manage/sales_kits.php:111
10111 msgid "New alias code has been created."
10112 msgstr ""
10113
10114 #: inventory/manage/sales_kits.php:114
10115 msgid "New component has been added to selected kit."
10116 msgstr ""
10117
10118 #: inventory/manage/sales_kits.php:124
10119 msgid "Component of selected kit has been updated."
10120 msgstr ""
10121
10122 #: inventory/manage/sales_kits.php:136
10123 msgid "Kit common properties has been updated"
10124 msgstr ""
10125
10126 #: inventory/manage/sales_kits.php:157
10127 msgid ""
10128 "This item cannot be deleted because it is the last item in the kit used by "
10129 "following kits"
10130 msgstr ""
10131
10132 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
10133 msgid "The component item has been deleted from this bom"
10134 msgstr ""
10135
10136 #: inventory/manage/sales_kits.php:183
10137 msgid "Select a sale kit:"
10138 msgstr ""
10139
10140 #: inventory/manage/sales_kits.php:184
10141 msgid "New kit"
10142 msgstr ""
10143
10144 #: inventory/manage/sales_kits.php:199
10145 msgid "Alias/kit code:"
10146 msgstr ""
10147
10148 #: inventory/manage/sales_kits.php:208
10149 msgid "Update kit/alias name"
10150 msgstr ""
10151
10152 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
10153 #: manufacturing/manage/bom_edit.php:216
10154 msgid "Component:"
10155 msgstr ""
10156
10157 #: inventory/manage/sales_kits.php:235
10158 msgid "kits"
10159 msgstr ""
10160
10161 #: inventory/view/view_adjustment.php:17
10162 msgid "View Inventory Adjustment"
10163 msgstr ""
10164
10165 #: inventory/view/view_adjustment.php:42
10166 msgid "At Location"
10167 msgstr ""
10168
10169 #: inventory/view/view_adjustment.php:71
10170 msgid "This adjustment has been voided."
10171 msgstr ""
10172
10173 #: inventory/view/view_transfer.php:17
10174 msgid "View Inventory Transfer"
10175 msgstr ""
10176
10177 #: inventory/view/view_transfer.php:40
10178 #: manufacturing/includes/manufacturing_ui.inc:29
10179 #: manufacturing/includes/manufacturing_ui.inc:100
10180 #: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
10181 msgid "From Location"
10182 msgstr ""
10183
10184 #: inventory/view/view_transfer.php:41
10185 msgid "To Location"
10186 msgstr ""
10187
10188 #: manufacturing/search_work_orders.php:28
10189 msgid "Search Outstanding Work Orders"
10190 msgstr ""
10191
10192 #: manufacturing/search_work_orders.php:33
10193 msgid "Search Work Orders"
10194 msgstr ""
10195
10196 #: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
10197 #: purchasing/inquiry/po_search_completed.php:89
10198 #: sales/inquiry/sales_deliveries_view.php:102
10199 #: sales/inquiry/sales_orders_view.php:233
10200 msgid "#:"
10201 msgstr ""
10202
10203 #: manufacturing/search_work_orders.php:72
10204 msgid "at Location:"
10205 msgstr ""
10206
10207 #: manufacturing/search_work_orders.php:84
10208 #: purchasing/inquiry/po_search_completed.php:101
10209 msgid "for item:"
10210 msgstr ""
10211
10212 #: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
10213 #: purchasing/inquiry/po_search_completed.php:108
10214 #: sales/inquiry/sales_deliveries_view.php:117
10215 #: sales/inquiry/sales_orders_view.php:257
10216 msgid "Select documents"
10217 msgstr ""
10218
10219 #: manufacturing/search_work_orders.php:124
10220 msgid "Release"
10221 msgstr ""
10222
10223 #: manufacturing/search_work_orders.php:127
10224 msgid "Issue"
10225 msgstr ""
10226
10227 #: manufacturing/search_work_orders.php:134
10228 msgid "Produce"
10229 msgstr ""
10230
10231 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
10232 msgid "Required"
10233 msgstr ""
10234
10235 #: manufacturing/search_work_orders.php:172
10236 #: manufacturing/includes/manufacturing_ui.inc:292
10237 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
10238 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
10239 msgid "Required By"
10240 msgstr ""
10241
10242 #: manufacturing/search_work_orders.php:182
10243 msgid "Marked orders are overdue."
10244 msgstr ""
10245
10246 #: manufacturing/work_order_add_finished.php:28
10247 msgid "Produce or Unassemble Finished Items From Work Order"
10248 msgstr ""
10249
10250 #: manufacturing/work_order_add_finished.php:43
10251 msgid "The manufacturing process has been entered."
10252 msgstr ""
10253
10254 #: manufacturing/work_order_add_finished.php:45
10255 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
10256 #: manufacturing/work_order_issue.php:40
10257 #: manufacturing/work_order_release.php:74
10258 msgid "View this Work Order"
10259 msgstr ""
10260
10261 #: manufacturing/work_order_add_finished.php:47
10262 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
10263 #: manufacturing/work_order_issue.php:42
10264 msgid "View the GL Journal Entries for this Work Order"
10265 msgstr ""
10266
10267 #: manufacturing/work_order_add_finished.php:49
10268 #: manufacturing/work_order_entry.php:66
10269 msgid "Print the GL Journal Entries for this Work Order"
10270 msgstr ""
10271
10272 #: manufacturing/work_order_add_finished.php:51
10273 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
10274 msgid "Select another &Work Order to Process"
10275 msgstr ""
10276
10277 #: manufacturing/work_order_add_finished.php:64
10278 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
10279 msgid "The order number sent is not valid."
10280 msgstr ""
10281
10282 #: manufacturing/work_order_add_finished.php:82
10283 msgid "The quantity entered is not a valid number or less then zero."
10284 msgstr ""
10285
10286 #: manufacturing/work_order_add_finished.php:101
10287 msgid ""
10288 "The production date cannot be before the release date of the work order."
10289 msgstr ""
10290
10291 #: manufacturing/work_order_add_finished.php:108
10292 msgid ""
10293 "The production exceeds the quantity needed. Please change the Work Order."
10294 msgstr ""
10295
10296 #: manufacturing/work_order_add_finished.php:117
10297 msgid ""
10298 "The unassembling cannot be processed because there is insufficient stock."
10299 msgstr ""
10300
10301 #: manufacturing/work_order_add_finished.php:135
10302 msgid ""
10303 "The production cannot be processed because a required item would cause a "
10304 "negative inventory balance :"
10305 msgstr ""
10306
10307 #: manufacturing/work_order_add_finished.php:192
10308 msgid "Produce Finished Items"
10309 msgstr ""
10310
10311 #: manufacturing/work_order_add_finished.php:192
10312 msgid "Return Items to Work Order"
10313 msgstr ""
10314
10315 #: manufacturing/work_order_add_finished.php:200
10316 #: purchasing/allocations/supplier_allocate.php:75
10317 #: sales/allocations/customer_allocate.php:78
10318 msgid "Process"
10319 msgstr ""
10320
10321 #: manufacturing/work_order_add_finished.php:201
10322 msgid "Process And Close Order"
10323 msgstr ""
10324
10325 #: manufacturing/work_order_costs.php:28
10326 msgid "Work Order Additional Costs"
10327 msgstr ""
10328
10329 #: manufacturing/work_order_costs.php:42
10330 msgid "The additional cost has been entered."
10331 msgstr ""
10332
10333 #: manufacturing/work_order_costs.php:48
10334 msgid "Enter another additional cost."
10335 msgstr ""
10336
10337 #: manufacturing/work_order_costs.php:73
10338 msgid "The amount entered is not a valid number or less then zero."
10339 msgstr ""
10340
10341 #: manufacturing/work_order_costs.php:92
10342 msgid ""
10343 "The additional cost date cannot be before the release date of the work order."
10344 msgstr ""
10345
10346 #: manufacturing/work_order_costs.php:145
10347 msgid "Additional Costs:"
10348 msgstr ""
10349
10350 #: manufacturing/work_order_costs.php:152
10351 msgid "Process Additional Cost"
10352 msgstr ""
10353
10354 #: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
10355 msgid "Work Order Entry"
10356 msgstr ""
10357
10358 #: manufacturing/work_order_entry.php:31
10359 msgid "There are no manufacturable items defined in the system."
10360 msgstr ""
10361
10362 #: manufacturing/work_order_entry.php:53
10363 msgid "The work order been added."
10364 msgstr ""
10365
10366 #: manufacturing/work_order_entry.php:61
10367 msgid "&Print This Work Order"
10368 msgstr ""
10369
10370 #: manufacturing/work_order_entry.php:62
10371 msgid "&Email This Work Order"
10372 msgstr ""
10373
10374 #: manufacturing/work_order_entry.php:79
10375 msgid "The work order been updated."
10376 msgstr ""
10377
10378 #: manufacturing/work_order_entry.php:89
10379 msgid "Work order has been deleted."
10380 msgstr ""
10381
10382 #: manufacturing/work_order_entry.php:99
10383 msgid ""
10384 "This work order has been closed. There can be no more issues against it."
10385 msgstr ""
10386
10387 #: manufacturing/work_order_entry.php:109
10388 msgid "Enter a new work order"
10389 msgstr ""
10390
10391 #: manufacturing/work_order_entry.php:110
10392 msgid "Select an existing work order"
10393 msgstr ""
10394
10395 #: manufacturing/work_order_entry.php:138
10396 msgid "The quantity entered is invalid or less than zero."
10397 msgstr ""
10398
10399 #: manufacturing/work_order_entry.php:160
10400 msgid "The selected item to manufacture does not have a bom."
10401 msgstr ""
10402
10403 #: manufacturing/work_order_entry.php:169
10404 msgid "The labour cost entered is invalid or less than zero."
10405 msgstr ""
10406
10407 #: manufacturing/work_order_entry.php:177
10408 msgid "The cost entered is invalid or less than zero."
10409 msgstr ""
10410
10411 #: manufacturing/work_order_entry.php:199
10412 msgid ""
10413 "The work order cannot be processed because there is an insufficient quantity "
10414 "for component:"
10415 msgstr ""
10416
10417 #: manufacturing/work_order_entry.php:212
10418 msgid ""
10419 "The selected item cannot be unassembled because there is insufficient stock."
10420 msgstr ""
10421
10422 #: manufacturing/work_order_entry.php:231
10423 msgid ""
10424 "The quantity cannot be changed to be less than the quantity already "
10425 "manufactured for this order."
10426 msgstr ""
10427
10428 #: manufacturing/work_order_entry.php:280
10429 msgid ""
10430 "This work order cannot be deleted because it has already been processed."
10431 msgstr ""
10432
10433 #: manufacturing/work_order_entry.php:331
10434 msgid "This work order is closed and cannot be edited."
10435 msgstr ""
10436
10437 #: manufacturing/work_order_entry.php:377
10438 #: manufacturing/work_order_entry.php:385
10439 msgid "Destination Location:"
10440 msgstr ""
10441
10442 #: manufacturing/work_order_entry.php:396
10443 msgid "Quantity Required:"
10444 msgstr ""
10445
10446 #: manufacturing/work_order_entry.php:398
10447 msgid "Quantity Manufactured:"
10448 msgstr ""
10449
10450 #: manufacturing/work_order_entry.php:420
10451 msgid "Credit Labour Account"
10452 msgstr ""
10453
10454 #: manufacturing/work_order_entry.php:422
10455 msgid "Credit Overhead Account"
10456 msgstr ""
10457
10458 #: manufacturing/work_order_entry.php:427
10459 msgid "Released On:"
10460 msgstr ""
10461
10462 #: manufacturing/work_order_entry.php:437
10463 msgid "Save changes to work order"
10464 msgstr ""
10465
10466 #: manufacturing/work_order_entry.php:440
10467 msgid "Close This Work Order"
10468 msgstr ""
10469
10470 #: manufacturing/work_order_entry.php:442
10471 msgid "Delete This Work Order"
10472 msgstr ""
10473
10474 #: manufacturing/work_order_entry.php:448
10475 msgid "Add Workorder"
10476 msgstr ""
10477
10478 #: manufacturing/work_order_issue.php:31
10479 msgid "Issue Items to Work Order"
10480 msgstr ""
10481
10482 #: manufacturing/work_order_issue.php:38
10483 msgid "The work order issue has been entered."
10484 msgstr ""
10485
10486 #: manufacturing/work_order_issue.php:76
10487 msgid "The entered date for the issue is invalid."
10488 msgstr ""
10489
10490 #: manufacturing/work_order_issue.php:95
10491 msgid ""
10492 "The issue cannot be processed because it would cause negative inventory "
10493 "balance for marked items as of document date or later."
10494 msgstr ""
10495
10496 #: manufacturing/work_order_issue.php:112
10497 msgid ""
10498 "The process cannot be completed because there is an insufficient total "
10499 "quantity for a component."
10500 msgstr ""
10501
10502 #: manufacturing/work_order_issue.php:113
10503 msgid "Component is :"
10504 msgstr ""
10505
10506 #: manufacturing/work_order_issue.php:114
10507 msgid "From location :"
10508 msgstr ""
10509
10510 #: manufacturing/work_order_issue.php:129
10511 msgid "The quantity entered is negative or invalid."
10512 msgstr ""
10513
10514 #: manufacturing/work_order_issue.php:207
10515 msgid "Items to Issue"
10516 msgstr ""
10517
10518 #: manufacturing/work_order_issue.php:213
10519 msgid "Process Issue"
10520 msgstr ""
10521
10522 #: manufacturing/work_order_release.php:26
10523 msgid "Work Order Release to Manufacturing"
10524 msgstr ""
10525
10526 #: manufacturing/work_order_release.php:48
10527 msgid "This work order has already been released."
10528 msgstr ""
10529
10530 #: manufacturing/work_order_release.php:59
10531 msgid ""
10532 "This Work Order cannot be released. The selected item to manufacture does "
10533 "not have a bom."
10534 msgstr ""
10535
10536 #: manufacturing/work_order_release.php:72
10537 msgid "The work order has been released to manufacturing."
10538 msgstr ""
10539
10540 #: manufacturing/work_order_release.php:76
10541 msgid "Select another &work order"
10542 msgstr ""
10543
10544 #: manufacturing/work_order_release.php:97
10545 msgid "Work Order #:"
10546 msgstr ""
10547
10548 #: manufacturing/work_order_release.php:98
10549 msgid "Work Order Reference:"
10550 msgstr ""
10551
10552 #: manufacturing/work_order_release.php:100
10553 #: manufacturing/includes/manufacturing_ui.inc:293
10554 msgid "Released Date"
10555 msgstr ""
10556
10557 #: manufacturing/work_order_release.php:106
10558 msgid "Release Work Order"
10559 msgstr ""
10560
10561 #: manufacturing/includes/manufacturing_ui.inc:22
10562 msgid "The bill of material for this item is empty."
10563 msgstr ""
10564
10565 #: manufacturing/includes/manufacturing_ui.inc:28
10566 #: manufacturing/includes/manufacturing_ui.inc:100
10567 #: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
10568 #: reporting/rep401.php:76
10569 msgid "Component"
10570 msgstr ""
10571
10572 #: manufacturing/includes/manufacturing_ui.inc:28
10573 #: manufacturing/includes/manufacturing_ui.inc:100
10574 #: manufacturing/inquiry/where_used_inquiry.php:44
10575 #: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
10576 msgid "Work Centre"
10577 msgstr ""
10578
10579 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10580 msgid "Cost"
10581 msgstr ""
10582
10583 #: manufacturing/includes/manufacturing_ui.inc:66
10584 msgid "Standard Labour Cost"
10585 msgstr ""
10586
10587 #: manufacturing/includes/manufacturing_ui.inc:74
10588 msgid "Standard Overhead Cost"
10589 msgstr ""
10590
10591 #: manufacturing/includes/manufacturing_ui.inc:78
10592 msgid "Total Cost"
10593 msgstr ""
10594
10595 #: manufacturing/includes/manufacturing_ui.inc:94
10596 msgid "There are no Requirements for this Order."
10597 msgstr ""
10598
10599 #: manufacturing/includes/manufacturing_ui.inc:101
10600 #: reporting/includes/doctext.inc:230
10601 msgid "Unit Quantity"
10602 msgstr ""
10603
10604 #: manufacturing/includes/manufacturing_ui.inc:101
10605 #: reporting/includes/doctext.inc:230
10606 msgid "Total Quantity"
10607 msgstr ""
10608
10609 #: manufacturing/includes/manufacturing_ui.inc:101
10610 #: reporting/includes/doctext.inc:230
10611 msgid "Units Issued"
10612 msgstr ""
10613
10614 #: manufacturing/includes/manufacturing_ui.inc:101
10615 msgid "On Hand"
10616 msgstr ""
10617
10618 #: manufacturing/includes/manufacturing_ui.inc:155
10619 msgid "Marked items have insufficient quantities in stock."
10620 msgstr ""
10621
10622 #: manufacturing/includes/manufacturing_ui.inc:169
10623 msgid "There are no Productions for this Order."
10624 msgstr ""
10625
10626 #: manufacturing/includes/manufacturing_ui.inc:212
10627 msgid "There are no Issues for this Order."
10628 msgstr ""
10629
10630 #: manufacturing/includes/manufacturing_ui.inc:248
10631 msgid "There are no additional costs for this Order."
10632 msgstr ""
10633
10634 #: manufacturing/includes/manufacturing_ui.inc:284
10635 #: manufacturing/includes/manufacturing_ui.inc:340
10636 msgid "The work order number sent is not valid."
10637 msgstr ""
10638
10639 #: manufacturing/includes/manufacturing_ui.inc:291
10640 #: manufacturing/includes/manufacturing_ui.inc:295
10641 #: manufacturing/includes/manufacturing_ui.inc:346
10642 #: reporting/includes/doctext.inc:224
10643 msgid "Manufactured Item"
10644 msgstr ""
10645
10646 #: manufacturing/includes/manufacturing_ui.inc:292
10647 #: manufacturing/includes/manufacturing_ui.inc:296
10648 #: manufacturing/includes/manufacturing_ui.inc:347
10649 #: reporting/includes/doctext.inc:225
10650 msgid "Into Location"
10651 msgstr ""
10652
10653 #: manufacturing/includes/manufacturing_ui.inc:292
10654 #: manufacturing/includes/manufacturing_ui.inc:296
10655 #: manufacturing/inquiry/where_used_inquiry.php:46
10656 msgid "Quantity Required"
10657 msgstr ""
10658
10659 #: manufacturing/includes/manufacturing_ui.inc:326
10660 #: manufacturing/includes/manufacturing_ui.inc:371
10661 msgid "This work order is closed."
10662 msgstr ""
10663
10664 #: manufacturing/includes/work_order_issue_ui.inc:78
10665 msgid "Marked items have insufficient quantities in stock as on day of issue."
10666 msgstr ""
10667
10668 #: manufacturing/includes/work_order_issue_ui.inc:157
10669 msgid "Issue Date:"
10670 msgstr ""
10671
10672 #: manufacturing/includes/work_order_issue_ui.inc:159
10673 msgid "To Work Centre:"
10674 msgstr ""
10675
10676 #: manufacturing/includes/work_order_issue_ui.inc:167
10677 msgid "Return Items to Location"
10678 msgstr ""
10679
10680 #: manufacturing/includes/work_order_issue_ui.inc:167
10681 msgid "Issue Items to Work order"
10682 msgstr ""
10683
10684 #: manufacturing/includes/db/work_orders_db.inc:95
10685 #: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115
10686 #: sales/includes/db/sales_order_db.inc:213
10687 msgid "Updated."
10688 msgstr ""
10689
10690 #: manufacturing/includes/db/work_orders_db.inc:114
10691 msgid "Canceled."
10692 msgstr ""
10693
10694 #: manufacturing/includes/db/work_orders_db.inc:197
10695 msgid "Released."
10696 msgstr ""
10697
10698 #: manufacturing/includes/db/work_order_costing_db.inc:97
10699 #, php-format
10700 msgid "COGS changed from %s to %s for %d %s of '%s'"
10701 msgstr ""
10702
10703 #: manufacturing/includes/db/work_order_costing_db.inc:239
10704 #, php-format
10705 msgid "Voided WO #%s"
10706 msgstr ""
10707
10708 #: manufacturing/includes/db/work_order_issues_db.inc:66
10709 msgid "Issue of"
10710 msgstr ""
10711
10712 #: manufacturing/includes/db/work_order_issues_db.inc:74
10713 msgid "Issue to"
10714 msgstr ""
10715
10716 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10717 msgid "Production."
10718 msgstr ""
10719
10720 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10721 #: manufacturing/manage/bom_edit.php:22
10722 msgid "There are no manufactured or kit items defined in the system."
10723 msgstr ""
10724
10725 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10726 #: manufacturing/manage/bom_edit.php:172
10727 msgid "Select a manufacturable item:"
10728 msgstr ""
10729
10730 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10731 msgid "All Costs Are In:"
10732 msgstr ""
10733
10734 #: manufacturing/inquiry/where_used_inquiry.php:17
10735 msgid "Inventory Item Where Used Inquiry"
10736 msgstr ""
10737
10738 #: manufacturing/inquiry/where_used_inquiry.php:28
10739 msgid "Select an item to display its parent item(s)."
10740 msgstr ""
10741
10742 #: manufacturing/inquiry/where_used_inquiry.php:43
10743 msgid "Parent Item"
10744 msgstr ""
10745
10746 #: manufacturing/manage/bom_edit.php:16
10747 msgid "Bill Of Materials"
10748 msgstr ""
10749
10750 #: manufacturing/manage/bom_edit.php:24
10751 msgid ""
10752 "There are no work centres defined in the system. BOMs require at least one "
10753 "work centre be defined."
10754 msgstr ""
10755
10756 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10757 msgid "Code"
10758 msgstr ""
10759
10760 #: manufacturing/manage/bom_edit.php:69
10761 msgid "Copy BOM to another manufacturable item"
10762 msgstr ""
10763
10764 #: manufacturing/manage/bom_edit.php:104
10765 msgid "Selected component has been updated"
10766 msgstr ""
10767
10768 #: manufacturing/manage/bom_edit.php:124
10769 msgid ""
10770 "A new component part has been added to the bill of material for this item."
10771 msgstr ""
10772
10773 #: manufacturing/manage/bom_edit.php:130
10774 msgid ""
10775 "The selected component is already on this bom. You can modify it's quantity "
10776 "but it cannot appear more than once on the same bom."
10777 msgstr ""
10778
10779 #: manufacturing/manage/bom_edit.php:136
10780 msgid ""
10781 "The selected component is a parent of the current item. Recursive BOMs are "
10782 "not allowed."
10783 msgstr ""
10784
10785 #: manufacturing/manage/bom_edit.php:164
10786 msgid "BOM copied to "
10787 msgstr ""
10788
10789 #: manufacturing/manage/bom_edit.php:229
10790 msgid "Location to Draw From:"
10791 msgstr ""
10792
10793 #: manufacturing/manage/bom_edit.php:230
10794 msgid "Work Centre Added:"
10795 msgstr ""
10796
10797 #: manufacturing/manage/work_centres.php:34
10798 msgid "The work centre name cannot be empty."
10799 msgstr ""
10800
10801 #: manufacturing/manage/work_centres.php:44
10802 msgid "Selected work center has been updated"
10803 msgstr ""
10804
10805 #: manufacturing/manage/work_centres.php:49
10806 msgid "New work center has been added"
10807 msgstr ""
10808
10809 #: manufacturing/manage/work_centres.php:61
10810 msgid ""
10811 "Cannot delete this work centre because BOMs have been created referring to "
10812 "it."
10813 msgstr ""
10814
10815 #: manufacturing/manage/work_centres.php:67
10816 msgid ""
10817 "Cannot delete this work centre because work order requirements have been "
10818 "created referring to it."
10819 msgstr ""
10820
10821 #: manufacturing/manage/work_centres.php:83
10822 msgid "Selected work center has been deleted"
10823 msgstr ""
10824
10825 #: manufacturing/manage/work_centres.php:101
10826 msgid "description"
10827 msgstr ""
10828
10829 #: manufacturing/view/work_order_view.php:25
10830 msgid "View Work Order"
10831 msgstr ""
10832
10833 #: manufacturing/view/work_order_view.php:50
10834 msgid "BOM for item:"
10835 msgstr ""
10836
10837 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10838 msgid "Work Order Requirements"
10839 msgstr ""
10840
10841 #: manufacturing/view/work_order_view.php:60
10842 msgid "Issues"
10843 msgstr ""
10844
10845 #: manufacturing/view/work_order_view.php:63
10846 msgid "Productions"
10847 msgstr ""
10848
10849 #: manufacturing/view/work_order_view.php:66
10850 #: manufacturing/view/work_order_view.php:73
10851 #: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
10852 msgid "Additional Costs"
10853 msgstr ""
10854
10855 #: manufacturing/view/work_order_view.php:81
10856 msgid "This work order has been voided."
10857 msgstr ""
10858
10859 #: manufacturing/view/wo_costs_view.php:20
10860 msgid "View Work Order Costs"
10861 msgstr ""
10862
10863 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10864 msgid "Transaction"
10865 msgstr ""
10866
10867 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10868 msgid "Finished Product Requirements"
10869 msgstr ""
10870
10871 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10872 msgid "Additional Material Issues"
10873 msgstr ""
10874
10875 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10876 msgid "Finished Product Receival"
10877 msgstr ""
10878
10879 #: manufacturing/view/wo_costs_view.php:80
10880 #, php-format
10881 msgid "Production Costs for Work Order # %d"
10882 msgstr ""
10883
10884 #: manufacturing/view/wo_issue_view.php:19
10885 msgid "View Work Order Issue"
10886 msgstr ""
10887
10888 #: manufacturing/view/wo_issue_view.php:42
10889 msgid "Issue #"
10890 msgstr ""
10891
10892 #: manufacturing/view/wo_issue_view.php:42
10893 #: manufacturing/view/wo_production_view.php:43
10894 msgid "For Work Order #"
10895 msgstr ""
10896
10897 #: manufacturing/view/wo_issue_view.php:43
10898 msgid "To Work Centre"
10899 msgstr ""
10900
10901 #: manufacturing/view/wo_issue_view.php:43
10902 msgid "Date of Issue"
10903 msgstr ""
10904
10905 #: manufacturing/view/wo_issue_view.php:60
10906 msgid "This issue has been voided."
10907 msgstr ""
10908
10909 #: manufacturing/view/wo_issue_view.php:71
10910 msgid "There are no items for this issue."
10911 msgstr ""
10912
10913 #: manufacturing/view/wo_issue_view.php:114
10914 msgid "Items for this Issue"
10915 msgstr ""
10916
10917 #: manufacturing/view/wo_production_view.php:20
10918 msgid "View Work Order Production"
10919 msgstr ""
10920
10921 #: manufacturing/view/wo_production_view.php:43
10922 msgid "Production #"
10923 msgstr ""
10924
10925 #: manufacturing/view/wo_production_view.php:44
10926 msgid "Quantity Manufactured"
10927 msgstr ""
10928
10929 #: manufacturing/view/wo_production_view.php:60
10930 msgid "This production has been voided."
10931 msgstr ""
10932
10933 #: purchasing/po_entry_items.php:41
10934 msgid "Modify Purchase Order #"
10935 msgstr ""
10936
10937 #: purchasing/po_entry_items.php:46
10938 msgid "Purchase Order Entry"
10939 msgstr ""
10940
10941 #: purchasing/po_entry_items.php:51
10942 msgid "Direct GRN Entry"
10943 msgstr ""
10944
10945 #: purchasing/po_entry_items.php:60
10946 msgid "Fixed Asset Purchase Invoice Entry"
10947 msgstr ""
10948
10949 #: purchasing/po_entry_items.php:63
10950 msgid "Direct Purchase Invoice Entry"
10951 msgstr ""
10952
10953 #: purchasing/po_entry_items.php:83
10954 msgid "Purchase Order has been entered"
10955 msgstr ""
10956
10957 #: purchasing/po_entry_items.php:85
10958 msgid "Purchase Order has been updated"
10959 msgstr ""
10960
10961 #: purchasing/po_entry_items.php:86
10962 msgid "&View this order"
10963 msgstr ""
10964
10965 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10966 #: sales/sales_order_entry.php:151
10967 msgid "&Print This Order"
10968 msgstr ""
10969
10970 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10971 #: sales/sales_order_entry.php:152
10972 msgid "&Email This Order"
10973 msgstr ""
10974
10975 #: purchasing/po_entry_items.php:92
10976 msgid "&Receive Items on this Purchase Order"
10977 msgstr ""
10978
10979 #: purchasing/po_entry_items.php:95
10980 msgid "Enter &Another Purchase Order"
10981 msgstr ""
10982
10983 #: purchasing/po_entry_items.php:97
10984 msgid "Select An &Outstanding Purchase Order"
10985 msgstr ""
10986
10987 #: purchasing/po_entry_items.php:109
10988 msgid "Direct GRN has been entered"
10989 msgstr ""
10990
10991 #: purchasing/po_entry_items.php:111
10992 msgid "&View this GRN"
10993 msgstr ""
10994
10995 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
10996 msgid "View the GL Journal Entries for this Delivery"
10997 msgstr ""
10998
10999 #: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
11000 msgid "Entry purchase &invoice for this receival"
11001 msgstr ""
11002
11003 #: purchasing/po_entry_items.php:120
11004 msgid "Enter &Another GRN"
11005 msgstr ""
11006
11007 #: purchasing/po_entry_items.php:132
11008 msgid "Direct Purchase Invoice has been entered"
11009 msgstr ""
11010
11011 #: purchasing/po_entry_items.php:134
11012 msgid "&View this Invoice"
11013 msgstr ""
11014
11015 #: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
11016 msgid "View the GL Journal Entries for this Invoice"
11017 msgstr ""
11018
11019 #: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
11020 msgid "Entry supplier &payment for this invoice"
11021 msgstr ""
11022
11023 #: purchasing/po_entry_items.php:141
11024 msgid "Enter &Another Direct Invoice"
11025 msgstr ""
11026
11027 #: purchasing/po_entry_items.php:150
11028 msgid "There are no purchasable fixed assets defined in the system."
11029 msgstr ""
11030
11031 #: purchasing/po_entry_items.php:181
11032 msgid ""
11033 "This item cannot be deleted because some of it has already been received."
11034 msgstr ""
11035
11036 #: purchasing/po_entry_items.php:196
11037 msgid ""
11038 "This order cannot be cancelled because some of it has already been received."
11039 msgstr ""
11040
11041 #: purchasing/po_entry_items.php:197
11042 msgid ""
11043 "The line item quantities may be modified to quantities more than already "
11044 "received. prices cannot be altered for lines that have already been received "
11045 "and quantities cannot be reduced below the quantity already received."
11046 msgstr ""
11047
11048 #: purchasing/po_entry_items.php:217
11049 msgid "This purchase order has been cancelled."
11050 msgstr ""
11051
11052 #: purchasing/po_entry_items.php:219
11053 msgid "Enter a new purchase order"
11054 msgstr ""
11055
11056 #: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
11057 msgid "Item description cannot be empty."
11058 msgstr ""
11059
11060 #: purchasing/po_entry_items.php:241
11061 msgid "The quantity of the order item must be numeric and not less than "
11062 msgstr ""
11063
11064 #: purchasing/po_entry_items.php:248
11065 msgid "The price entered must be numeric and not less than zero."
11066 msgstr ""
11067
11068 #: purchasing/po_entry_items.php:272
11069 msgid ""
11070 "You are attempting to make the quantity ordered a quantity less than has "
11071 "already been invoiced or received.  This is prohibited."
11072 msgstr ""
11073
11074 #: purchasing/po_entry_items.php:273
11075 msgid ""
11076 "The quantity received can only be modified by entering a negative receipt "
11077 "and the quantity invoiced can only be reduced by entering a credit note "
11078 "against this item."
11079 msgstr ""
11080
11081 #: purchasing/po_entry_items.php:301
11082 msgid "The selected item is already on this order."
11083 msgstr ""
11084
11085 #: purchasing/po_entry_items.php:327
11086 msgid ""
11087 "The selected item does not exist or it is a kit part and therefore cannot be "
11088 "purchased."
11089 msgstr ""
11090
11091 #: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171
11092 #: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
11093 #: purchasing/supplier_payment.php:131
11094 msgid "There is no supplier selected."
11095 msgstr ""
11096
11097 #: purchasing/po_entry_items.php:348
11098 msgid "The entered order date is invalid."
11099 msgstr ""
11100
11101 #: purchasing/po_entry_items.php:361
11102 msgid "The entered due date is invalid."
11103 msgstr ""
11104
11105 #: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
11106 #: purchasing/supplier_invoice.php:213
11107 msgid "You must enter a supplier's invoice reference."
11108 msgstr ""
11109
11110 #: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
11111 #: purchasing/supplier_invoice.php:220
11112 msgid ""
11113 "This invoice number has already been entered. It cannot be entered again."
11114 msgstr ""
11115
11116 #: purchasing/po_entry_items.php:390
11117 msgid "There is no delivery address specified."
11118 msgstr ""
11119
11120 #: purchasing/po_entry_items.php:396
11121 msgid "There is no location specified to move any items into."
11122 msgstr ""
11123
11124 #: purchasing/po_entry_items.php:404
11125 msgid ""
11126 "The order cannot be placed because there are no lines entered on this order."
11127 msgstr ""
11128
11129 #: purchasing/po_entry_items.php:409
11130 msgid "Required prepayment is greater than total invoice value."
11131 msgstr ""
11132
11133 #: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
11134 #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
11135 #: sales/includes/ui/sales_order_ui.inc:398
11136 msgid "Payment:"
11137 msgstr ""
11138
11139 #: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
11140 msgid "Delayed"
11141 msgstr ""
11142
11143 #: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
11144 msgid "Place Order"
11145 msgstr ""
11146
11147 #: purchasing/po_entry_items.php:495
11148 msgid "Update Order"
11149 msgstr ""
11150
11151 #: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
11152 msgid "Cancel Order"
11153 msgstr ""
11154
11155 #: purchasing/po_entry_items.php:498
11156 msgid "Process GRN"
11157 msgstr ""
11158
11159 #: purchasing/po_entry_items.php:499
11160 msgid "Update GRN"
11161 msgstr ""
11162
11163 #: purchasing/po_entry_items.php:500
11164 msgid "Cancel GRN"
11165 msgstr ""
11166
11167 #: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
11168 msgid "Process Invoice"
11169 msgstr ""
11170
11171 #: purchasing/po_entry_items.php:504
11172 msgid "Update Invoice"
11173 msgstr ""
11174
11175 #: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
11176 msgid "Cancel Invoice"
11177 msgstr ""
11178
11179 #: purchasing/po_receive_items.php:25
11180 msgid "Receive Purchase Order Items"
11181 msgstr ""
11182
11183 #: purchasing/po_receive_items.php:34
11184 msgid "Purchase Order Delivery has been processed"
11185 msgstr ""
11186
11187 #: purchasing/po_receive_items.php:36
11188 msgid "&View this Delivery"
11189 msgstr ""
11190
11191 #: purchasing/po_receive_items.php:44
11192 msgid "Select a different &purchase order for receiving items against"
11193 msgstr ""
11194
11195 #: purchasing/po_receive_items.php:56
11196 msgid ""
11197 "This page can only be opened if a purchase order has been selected. Please "
11198 "select a purchase order first."
11199 msgstr ""
11200
11201 #: purchasing/po_receive_items.php:65 reporting/rep105.php:115
11202 #: sales/customer_delivery.php:422
11203 msgid "Ordered"
11204 msgstr ""
11205
11206 #: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
11207 msgid "Received"
11208 msgstr ""
11209
11210 #: purchasing/po_receive_items.php:66 reporting/rep101.php:138
11211 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
11212 #: reporting/includes/doctext.inc:248
11213 msgid "Outstanding"
11214 msgstr ""
11215
11216 #: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
11217 msgid "This Delivery"
11218 msgstr ""
11219
11220 #: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
11221 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
11222 #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:167
11223 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507
11224 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
11225 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
11226 #: sales/view/view_invoice.php:153
11227 msgid "Sub-total"
11228 msgstr ""
11229
11230 #: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
11231 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95
11232 #: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230
11233 #: sales/view/view_sales_order.php:265
11234 msgid "Amount Total"
11235 msgstr ""
11236
11237 #: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
11238 msgid ""
11239 "There is nothing to process. Please enter valid quantities greater than zero."
11240 msgstr ""
11241
11242 #: purchasing/po_receive_items.php:222
11243 msgid ""
11244 "Entered quantities cannot be greater than the quantity entered on the "
11245 "purchase order including the allowed over-receive percentage"
11246 msgstr ""
11247
11248 #: purchasing/po_receive_items.php:224
11249 msgid ""
11250 "Modify the ordered items on the purchase order if you wish to increase the "
11251 "quantities."
11252 msgstr ""
11253
11254 #: purchasing/po_receive_items.php:242
11255 msgid ""
11256 "This order has been changed or invoiced since this delivery was started to "
11257 "be actioned. Processing halted. To enter a delivery against this purchase "
11258 "order, it must be re-selected and re-read again to update the changes made "
11259 "by the other user."
11260 msgstr ""
11261
11262 #: purchasing/po_receive_items.php:245
11263 msgid "Select a different purchase order for receiving goods against"
11264 msgstr ""
11265
11266 #: purchasing/po_receive_items.php:248
11267 msgid "Re-Read the updated purchase order for receiving goods against"
11268 msgstr ""
11269
11270 #: purchasing/po_receive_items.php:324
11271 msgid "Items to Receive"
11272 msgstr ""
11273
11274 #: purchasing/po_receive_items.php:329
11275 msgid "Process Receive Items"
11276 msgstr ""
11277
11278 #: purchasing/po_receive_items.php:329
11279 #: purchasing/includes/ui/invoice_ui.inc:222
11280 msgid "Clear all GL entry fields"
11281 msgstr ""
11282
11283 #: purchasing/supplier_credit.php:33
11284 #, php-format
11285 msgid "Modifying Supplier Credit # %d"
11286 msgstr ""
11287
11288 #: purchasing/supplier_credit.php:80
11289 msgid "Supplier credit note has been processed."
11290 msgstr ""
11291
11292 #: purchasing/supplier_credit.php:81
11293 msgid "View this Credit Note"
11294 msgstr ""
11295
11296 #: purchasing/supplier_credit.php:83
11297 msgid "View the GL Journal Entries for this Credit Note"
11298 msgstr ""
11299
11300 #: purchasing/supplier_credit.php:85
11301 msgid "Enter Another Credit Note"
11302 msgstr ""
11303
11304 #: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
11305 msgid ""
11306 "The account code entered is not a valid code, this line cannot be added to "
11307 "the transaction."
11308 msgstr ""
11309
11310 #: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
11311 msgid ""
11312 "The amount entered is not numeric. This line cannot be added to the "
11313 "transaction."
11314 msgstr ""
11315
11316 #: purchasing/supplier_credit.php:178
11317 msgid ""
11318 "The credit note cannot be processed because the there are no items or values "
11319 "on the invoice.  Credit notes are expected to have a charge."
11320 msgstr ""
11321
11322 #: purchasing/supplier_credit.php:191
11323 msgid ""
11324 "The credit note as entered cannot be processed because the date entered is "
11325 "not valid."
11326 msgstr ""
11327
11328 #: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
11329 msgid ""
11330 "The invoice as entered cannot be processed because the due date is in an "
11331 "incorrect format."
11332 msgstr ""
11333
11334 #: purchasing/supplier_credit.php:229
11335 msgid ""
11336 "The return cannot be processed because there is an insufficient quantity for "
11337 "item:"
11338 msgstr ""
11339
11340 #: purchasing/supplier_credit.php:270
11341 msgid "The quantity to credit must be numeric and greater than zero."
11342 msgstr ""
11343
11344 #: purchasing/supplier_credit.php:277
11345 msgid "The price is either not numeric or negative."
11346 msgstr ""
11347
11348 #: purchasing/supplier_credit.php:379
11349 msgid "Enter Credit Note"
11350 msgstr ""
11351
11352 #: purchasing/supplier_invoice.php:39
11353 msgid "Enter Supplier Invoice"
11354 msgstr ""
11355
11356 #: purchasing/supplier_invoice.php:44
11357 #, php-format
11358 msgid "Modifying Purchase Invoice # %d"
11359 msgstr ""
11360
11361 #: purchasing/supplier_invoice.php:64
11362 msgid "Supplier invoice has been processed."
11363 msgstr ""
11364
11365 #: purchasing/supplier_invoice.php:65
11366 msgid "View this Invoice"
11367 msgstr ""
11368
11369 #: purchasing/supplier_invoice.php:72
11370 msgid "Enter Another Invoice"
11371 msgstr ""
11372
11373 #: purchasing/supplier_invoice.php:182
11374 msgid ""
11375 "The invoice cannot be processed because the there are no items or values on "
11376 "the invoice.  Invoices are expected to have a charge."
11377 msgstr ""
11378
11379 #: purchasing/supplier_invoice.php:194
11380 msgid ""
11381 "The invoice as entered cannot be processed because the invoice date is in an "
11382 "incorrect format."
11383 msgstr ""
11384
11385 #: purchasing/supplier_invoice.php:258
11386 msgid "The quantity to invoice must be numeric and greater than zero."
11387 msgstr ""
11388
11389 #: purchasing/supplier_invoice.php:265
11390 msgid "The price is not numeric."
11391 msgstr ""
11392
11393 #: purchasing/supplier_invoice.php:278
11394 msgid ""
11395 "The price being invoiced is more than the purchase order price by more than "
11396 "the allowed over-charge percentage. The system is set up to prohibit this. "
11397 "See the system administrator to modify the set up parameters if necessary."
11398 msgstr ""
11399
11400 #: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
11401 msgid "The over-charge percentage allowance is :"
11402 msgstr ""
11403
11404 #: purchasing/supplier_invoice.php:292
11405 msgid ""
11406 "The quantity being invoiced is more than the outstanding quantity by more "
11407 "than the allowed over-charge percentage. The system is set up to prohibit "
11408 "this. See the system administrator to modify the set up parameters if "
11409 "necessary."
11410 msgstr ""
11411
11412 #: purchasing/supplier_invoice.php:374
11413 #, php-format
11414 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11415 msgstr ""
11416
11417 #: purchasing/supplier_invoice.php:416
11418 msgid "Enter Invoice"
11419 msgstr ""
11420
11421 #: purchasing/supplier_payment.php:31
11422 msgid "Supplier Payment Entry"
11423 msgstr ""
11424
11425 #: purchasing/supplier_payment.php:84
11426 msgid "Invalid purchase invoice number."
11427 msgstr ""
11428
11429 #: purchasing/supplier_payment.php:90
11430 msgid "Payment has been sucessfully entered"
11431 msgstr ""
11432
11433 #: purchasing/supplier_payment.php:92
11434 msgid "&Print This Remittance"
11435 msgstr ""
11436
11437 #: purchasing/supplier_payment.php:93
11438 msgid "&Email This Remittance"
11439 msgstr ""
11440
11441 #: purchasing/supplier_payment.php:95
11442 msgid "View this Payment"
11443 msgstr ""
11444
11445 #: purchasing/supplier_payment.php:96
11446 msgid "View the GL &Journal Entries for this Payment"
11447 msgstr ""
11448
11449 #: purchasing/supplier_payment.php:98
11450 msgid "Enter another supplier &payment"
11451 msgstr ""
11452
11453 #: purchasing/supplier_payment.php:100
11454 msgid "Enter &Supplier Invoice"
11455 msgstr ""
11456
11457 #: purchasing/supplier_payment.php:101
11458 msgid "Enter direct &Invoice"
11459 msgstr ""
11460
11461 #: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
11462 msgid "Enter Other &Payment"
11463 msgstr ""
11464
11465 #: purchasing/supplier_payment.php:104
11466 msgid "Enter &Customer Payment"
11467 msgstr ""
11468
11469 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
11470 msgid "Enter Other &Deposit"
11471 msgstr ""
11472
11473 #: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
11474 msgid "Bank Account &Transfer"
11475 msgstr ""
11476
11477 #: purchasing/supplier_payment.php:170
11478 msgid "The entered discount is invalid or less than zero."
11479 msgstr ""
11480
11481 #: purchasing/supplier_payment.php:178
11482 msgid ""
11483 "The total of the amount and the discount is zero or negative. Please enter "
11484 "positive values."
11485 msgstr ""
11486
11487 #: purchasing/supplier_payment.php:185
11488 msgid "The entered bank amount is zero or negative."
11489 msgstr ""
11490
11491 #: purchasing/supplier_payment.php:275
11492 msgid "Payment To:"
11493 msgstr ""
11494
11495 #: purchasing/supplier_payment.php:300
11496 msgid "From Bank Account:"
11497 msgstr ""
11498
11499 #: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
11500 msgid "Date Paid"
11501 msgstr ""
11502
11503 #: purchasing/supplier_payment.php:322
11504 msgid "Bank Amount:"
11505 msgstr ""
11506
11507 #: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
11508 msgid "Amount of Discount:"
11509 msgstr ""
11510
11511 #: purchasing/supplier_payment.php:350
11512 msgid "Amount of Payment:"
11513 msgstr ""
11514
11515 #: purchasing/supplier_payment.php:354
11516 msgid "Enter Payment"
11517 msgstr ""
11518
11519 #: purchasing/allocations/supplier_allocate.php:29
11520 msgid "Allocate Supplier Payment or Credit Note"
11521 msgstr ""
11522
11523 #: purchasing/allocations/supplier_allocate.php:52
11524 msgid "Allocation of"
11525 msgstr ""
11526
11527 #: purchasing/allocations/supplier_allocate.php:58
11528 #: sales/allocations/customer_allocate.php:60
11529 msgid "Total:"
11530 msgstr ""
11531
11532 #: purchasing/allocations/supplier_allocate.php:62
11533 #: sales/allocations/customer_allocate.php:64
11534 msgid "Amount to be settled:"
11535 msgstr ""
11536
11537 #: purchasing/allocations/supplier_allocate.php:74
11538 #: purchasing/includes/ui/invoice_ui.inc:188
11539 #: purchasing/includes/ui/po_ui.inc:287
11540 #: sales/allocations/customer_allocate.php:77
11541 #: sales/includes/ui/sales_order_ui.inc:231
11542 msgid "Refresh"
11543 msgstr ""
11544
11545 #: purchasing/allocations/supplier_allocate.php:74
11546 #: sales/allocations/customer_allocate.php:77
11547 msgid "Start again allocation of selected amount"
11548 msgstr ""
11549
11550 #: purchasing/allocations/supplier_allocate.php:75
11551 #: sales/allocations/customer_allocate.php:78
11552 msgid "Process allocations"
11553 msgstr ""
11554
11555 #: purchasing/allocations/supplier_allocate.php:76
11556 #: purchasing/allocations/supplier_allocate.php:82
11557 #: sales/allocations/customer_allocate.php:79
11558 #: sales/allocations/customer_allocate.php:85
11559 msgid "Back to Allocations"
11560 msgstr ""
11561
11562 #: purchasing/allocations/supplier_allocate.php:77
11563 #: purchasing/allocations/supplier_allocate.php:83
11564 #: sales/allocations/customer_allocate.php:79
11565 #: sales/allocations/customer_allocate.php:86
11566 msgid "Abandon allocations and return to selection of allocatable amounts"
11567 msgstr ""
11568
11569 #: purchasing/allocations/supplier_allocate.php:81
11570 #: sales/allocations/customer_allocate.php:83
11571 msgid "There are no unsettled transactions to allocate."
11572 msgstr ""
11573
11574 #: purchasing/allocations/supplier_allocation_main.php:26
11575 msgid "Supplier Allocations"
11576 msgstr ""
11577
11578 #: purchasing/allocations/supplier_allocation_main.php:36
11579 msgid "Select a Supplier: "
11580 msgstr ""
11581
11582 #: purchasing/allocations/supplier_allocation_main.php:39
11583 #: sales/allocations/customer_allocation_main.php:35
11584 msgid "Show Settled Items:"
11585 msgstr ""
11586
11587 #: purchasing/allocations/supplier_allocation_main.php:70
11588 #: sales/allocations/customer_allocation_main.php:68
11589 msgid "Allocate"
11590 msgstr ""
11591
11592 #: purchasing/allocations/supplier_allocation_main.php:111
11593 #: sales/allocations/customer_allocation_main.php:109
11594 msgid "Marked items are settled."
11595 msgstr ""
11596
11597 #: purchasing/includes/purchasing_db.inc:219
11598 msgid "Payment for:"
11599 msgstr ""
11600
11601 #: purchasing/includes/db/invoice_db.inc:344
11602 msgid "Supplier invoice adjustment for zero inventory of "
11603 msgstr ""
11604
11605 #: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
11606 #: sales/inquiry/customer_inquiry.php:75
11607 #: sales/inquiry/sales_deliveries_view.php:155
11608 #: sales/inquiry/sales_orders_view.php:139
11609 msgid "Invoice"
11610 msgstr ""
11611
11612 #: purchasing/includes/db/invoice_db.inc:701
11613 #: purchasing/includes/db/invoice_db.inc:703
11614 msgid "GRN Removal"
11615 msgstr ""
11616
11617 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
11618 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
11619 msgid "Order Currency"
11620 msgstr ""
11621
11622 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
11623 msgid "For Purchase Order"
11624 msgstr ""
11625
11626 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
11627 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11628 #: sales/inquiry/sales_deliveries_view.php:176
11629 msgid "Delivery Date"
11630 msgstr ""
11631
11632 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
11633 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
11634 msgid "Deliver Into Location"
11635 msgstr ""
11636
11637 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
11638 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
11639 msgid "Delivery Address"
11640 msgstr ""
11641
11642 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
11643 #: purchasing/includes/ui/po_ui.inc:348
11644 msgid "Order Comments"
11645 msgstr ""
11646
11647 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
11648 msgid "Ordered On"
11649 msgstr ""
11650
11651 #: purchasing/includes/ui/grn_ui.inc:74
11652 msgid "Date Items Received"
11653 msgstr ""
11654
11655 #: purchasing/includes/ui/invoice_ui.inc:122
11656 msgid "Source Invoices:"
11657 msgstr ""
11658
11659 #: purchasing/includes/ui/invoice_ui.inc:124
11660 msgid "Supplier's Ref.:"
11661 msgstr ""
11662
11663 #: purchasing/includes/ui/invoice_ui.inc:138
11664 msgid "Terms:"
11665 msgstr ""
11666
11667 #: purchasing/includes/ui/invoice_ui.inc:144
11668 #: purchasing/includes/ui/po_ui.inc:174
11669 msgid "Dimension 2"
11670 msgstr ""
11671
11672 #: purchasing/includes/ui/invoice_ui.inc:154
11673 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
11674 msgid "Supplier's Currency:"
11675 msgstr ""
11676
11677 #: purchasing/includes/ui/invoice_ui.inc:158
11678 #: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
11679 #: sales/manage/customer_branches.php:238
11680 msgid "Tax Group:"
11681 msgstr ""
11682
11683 #: purchasing/includes/ui/invoice_ui.inc:175
11684 msgid "Sub-total:"
11685 msgstr ""
11686
11687 #: purchasing/includes/ui/invoice_ui.inc:183
11688 msgid "Invoice Total:"
11689 msgstr ""
11690
11691 #: purchasing/includes/ui/invoice_ui.inc:186
11692 #: sales/customer_credit_invoice.php:325
11693 #: sales/includes/ui/sales_credit_ui.inc:228
11694 msgid "Credit Note Total"
11695 msgstr ""
11696
11697 #: purchasing/includes/ui/invoice_ui.inc:220
11698 msgid "Add GL Line"
11699 msgstr ""
11700
11701 #: purchasing/includes/ui/invoice_ui.inc:221
11702 msgid "Reset"
11703 msgstr ""
11704
11705 #: purchasing/includes/ui/invoice_ui.inc:240
11706 msgid "GL Items for this Invoice"
11707 msgstr ""
11708
11709 #: purchasing/includes/ui/invoice_ui.inc:242
11710 msgid "GL Items for this Credit Note"
11711 msgstr ""
11712
11713 #: purchasing/includes/ui/invoice_ui.inc:252
11714 msgid "Quick Entry:"
11715 msgstr ""
11716
11717 #: purchasing/includes/ui/invoice_ui.inc:320
11718 msgid "Edit line from document"
11719 msgstr ""
11720
11721 #: purchasing/includes/ui/invoice_ui.inc:421
11722 msgid "Add to Invoice"
11723 msgstr ""
11724
11725 #: purchasing/includes/ui/invoice_ui.inc:423
11726 msgid "Add to Credit Note"
11727 msgstr ""
11728
11729 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
11730 msgid "Remove"
11731 msgstr ""
11732
11733 #: purchasing/includes/ui/invoice_ui.inc:425
11734 #: purchasing/includes/ui/invoice_ui.inc:460
11735 msgid ""
11736 "WARNING! Be careful with removal. The operation is executed immediately and "
11737 "cannot be undone !!!"
11738 msgstr ""
11739
11740 #: purchasing/includes/ui/invoice_ui.inc:427
11741 #, php-format
11742 msgid ""
11743 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11744 "This operation also irreversibly changes related order line. Do you want to "
11745 "continue ?"
11746 msgstr ""
11747
11748 #: purchasing/includes/ui/invoice_ui.inc:458
11749 msgid "Items Received Yet to be Invoiced"
11750 msgstr ""
11751
11752 #: purchasing/includes/ui/invoice_ui.inc:463
11753 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11754 msgstr ""
11755
11756 #: purchasing/includes/ui/invoice_ui.inc:468
11757 msgid "Received Items Charged on this Invoice"
11758 msgstr ""
11759
11760 #: purchasing/includes/ui/invoice_ui.inc:470
11761 msgid "Received Items Credited on this Note"
11762 msgstr ""
11763
11764 #: purchasing/includes/ui/invoice_ui.inc:480
11765 msgid "Received between"
11766 msgstr ""
11767
11768 #: purchasing/includes/ui/invoice_ui.inc:492
11769 msgid "Add All Items"
11770 msgstr ""
11771
11772 #: purchasing/includes/ui/invoice_ui.inc:501
11773 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
11774 #: sales/inquiry/sales_orders_view.php:147
11775 msgid "Delivery"
11776 msgstr ""
11777
11778 #: purchasing/includes/ui/invoice_ui.inc:501
11779 msgid "P.O."
11780 msgstr ""
11781
11782 #: purchasing/includes/ui/invoice_ui.inc:502
11783 msgid "Received On"
11784 msgstr ""
11785
11786 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
11787 msgid "Quantity Received"
11788 msgstr ""
11789
11790 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
11791 #: purchasing/view/view_po.php:49
11792 msgid "Quantity Invoiced"
11793 msgstr ""
11794
11795 #: purchasing/includes/ui/invoice_ui.inc:503
11796 msgid "Qty Yet To Invoice"
11797 msgstr ""
11798
11799 #: purchasing/includes/ui/invoice_ui.inc:503
11800 #: purchasing/includes/ui/po_ui.inc:217
11801 #: sales/includes/ui/sales_order_ui.inc:148
11802 msgid "Price after Tax"
11803 msgstr ""
11804
11805 #: purchasing/includes/ui/invoice_ui.inc:503
11806 #: purchasing/includes/ui/po_ui.inc:217
11807 #: sales/includes/ui/sales_order_ui.inc:148
11808 msgid "Price before Tax"
11809 msgstr ""
11810
11811 #: purchasing/includes/ui/invoice_ui.inc:509
11812 msgid "Qty Yet To Credit"
11813 msgstr ""
11814
11815 #: purchasing/includes/ui/invoice_ui.inc:514
11816 msgid "Line Value"
11817 msgstr ""
11818
11819 #: purchasing/includes/ui/invoice_ui.inc:582
11820 msgid ""
11821 "There are no outstanding items received from this supplier that have not "
11822 "been invoiced by them."
11823 msgstr ""
11824
11825 #: purchasing/includes/ui/invoice_ui.inc:585
11826 msgid ""
11827 "There are no received items for the selected supplier that have been "
11828 "invoiced."
11829 msgstr ""
11830
11831 #: purchasing/includes/ui/invoice_ui.inc:586
11832 msgid "Credits can only be applied to invoiced items."
11833 msgstr ""
11834
11835 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
11836 msgid "Order Date:"
11837 msgstr ""
11838
11839 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
11840 msgid "Delivery Date:"
11841 msgstr ""
11842
11843 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
11844 msgid "Invoice Date:"
11845 msgstr ""
11846
11847 #: purchasing/includes/ui/po_ui.inc:149
11848 msgid "Supplier Currency:"
11849 msgstr ""
11850
11851 #: purchasing/includes/ui/po_ui.inc:167
11852 msgid "Due Date:"
11853 msgstr ""
11854
11855 #: purchasing/includes/ui/po_ui.inc:169
11856 msgid "Supplier's Reference:"
11857 msgstr ""
11858
11859 #: purchasing/includes/ui/po_ui.inc:175
11860 msgid "Receive Into:"
11861 msgstr ""
11862
11863 #: purchasing/includes/ui/po_ui.inc:196
11864 msgid ""
11865 "The default stock location set up for this user is not a currently defined "
11866 "stock location. Your system administrator needs to amend your user record."
11867 msgstr ""
11868
11869 #: purchasing/includes/ui/po_ui.inc:200
11870 msgid "Deliver to:"
11871 msgstr ""
11872
11873 #: purchasing/includes/ui/po_ui.inc:209
11874 msgid "Order Items"
11875 msgstr ""
11876
11877 #: purchasing/includes/ui/po_ui.inc:217
11878 #: sales/includes/ui/sales_order_ui.inc:610
11879 msgid "Required Delivery Date"
11880 msgstr ""
11881
11882 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
11883 #: purchasing/view/view_po.php:49
11884 msgid "Line Total"
11885 msgstr ""
11886
11887 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
11888 msgid "Required Pre-Payment"
11889 msgstr ""
11890
11891 #: purchasing/includes/ui/po_ui.inc:343
11892 msgid "Pre-Payments Allocated"
11893 msgstr ""
11894
11895 #: purchasing/includes/ui/po_ui.inc:472
11896 #: sales/includes/ui/sales_order_ui.inc:621
11897 #: sales/includes/ui/sales_order_ui.inc:623
11898 msgid "Pre-Payment Required:"
11899 msgstr ""
11900
11901 #: purchasing/inquiry/po_search.php:25
11902 msgid "Search Outstanding Purchase Orders"
11903 msgstr ""
11904
11905 #: purchasing/inquiry/po_search.php:99
11906 #: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
11907 msgid "Receive"
11908 msgstr ""
11909
11910 #: purchasing/inquiry/po_search.php:122
11911 #: purchasing/inquiry/po_search_completed.php:124
11912 #: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
11913 msgid "Order Date"
11914 msgstr ""
11915
11916 #: purchasing/inquiry/po_search.php:124
11917 #: purchasing/inquiry/po_search_completed.php:126
11918 #: sales/inquiry/sales_orders_view.php:280
11919 msgid "Order Total"
11920 msgstr ""
11921
11922 #: purchasing/inquiry/po_search.php:135
11923 msgid "Marked orders have overdue items."
11924 msgstr ""
11925
11926 #: purchasing/inquiry/po_search_completed.php:25
11927 msgid "Search Purchase Orders"
11928 msgstr ""
11929
11930 #: purchasing/inquiry/po_search_completed.php:94
11931 msgid "into location:"
11932 msgstr ""
11933
11934 #: purchasing/inquiry/po_search_completed.php:106
11935 msgid "Also closed:"
11936 msgstr ""
11937
11938 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11939 msgid "Tax ID"
11940 msgstr ""
11941
11942 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11943 msgid "Supplier Allocation Inquiry"
11944 msgstr ""
11945
11946 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11947 #: sales/inquiry/customer_allocation_inquiry.php:49
11948 msgid "show settled:"
11949 msgstr ""
11950
11951 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11952 #: sales/inquiry/customer_allocation_inquiry.php:119
11953 msgid "Payment"
11954 msgstr ""
11955
11956 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11957 msgid "Supp Reference"
11958 msgstr ""
11959
11960 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11961 #: reporting/rep101.php:138 reporting/rep201.php:116
11962 #: reporting/includes/doctext.inc:248
11963 #: sales/inquiry/customer_allocation_inquiry.php:157
11964 msgid "Allocated"
11965 msgstr ""
11966
11967 #: purchasing/inquiry/supplier_inquiry.php:25
11968 msgid "Supplier Inquiry"
11969 msgstr ""
11970
11971 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
11972 #: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
11973 #: sales/inquiry/customer_inquiry.php:136
11974 msgid "Over"
11975 msgstr ""
11976
11977 #: purchasing/inquiry/supplier_inquiry.php:50
11978 #: sales/inquiry/customer_inquiry.php:139
11979 msgid "Terms"
11980 msgstr ""
11981
11982 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
11983 #: reporting/rep108.php:163 reporting/rep202.php:130
11984 #: sales/inquiry/customer_inquiry.php:140
11985 msgid "Total Balance"
11986 msgstr ""
11987
11988 #: purchasing/inquiry/supplier_inquiry.php:99
11989 #: sales/inquiry/customer_inquiry.php:78
11990 msgid "Credit This"
11991 msgstr ""
11992
11993 #: purchasing/inquiry/supplier_inquiry.php:114
11994 msgid "Print Remittance"
11995 msgstr ""
11996
11997 #: purchasing/inquiry/supplier_inquiry.php:142
11998 msgid "Select a supplier:"
11999 msgstr ""
12000
12001 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
12002 #: sales/manage/recurrent_invoices.php:42
12003 msgid ""
12004 "There are no tax groups defined in the system. At least one tax group is "
12005 "required before proceeding."
12006 msgstr ""
12007
12008 #: purchasing/manage/suppliers.php:47
12009 msgid "The supplier name must be entered."
12010 msgstr ""
12011
12012 #: purchasing/manage/suppliers.php:54
12013 msgid "The supplier short name must be entered."
12014 msgstr ""
12015
12016 #: purchasing/manage/suppliers.php:80
12017 msgid "Supplier has been updated."
12018 msgstr ""
12019
12020 #: purchasing/manage/suppliers.php:98
12021 msgid "A new supplier has been added."
12022 msgstr ""
12023
12024 #: purchasing/manage/suppliers.php:120
12025 msgid ""
12026 "Cannot delete this supplier because there are transactions that refer to "
12027 "this supplier."
12028 msgstr ""
12029
12030 #: purchasing/manage/suppliers.php:128
12031 msgid ""
12032 "Cannot delete the supplier record because purchase orders have been created "
12033 "against this supplier."
12034 msgstr ""
12035
12036 #: purchasing/manage/suppliers.php:139
12037 msgid "Supplier has been deleted."
12038 msgstr ""
12039
12040 #: purchasing/manage/suppliers.php:200
12041 msgid "Basic Data"
12042 msgstr ""
12043
12044 #: purchasing/manage/suppliers.php:202
12045 msgid "Supplier Name:"
12046 msgstr ""
12047
12048 #: purchasing/manage/suppliers.php:203
12049 msgid "Supplier Short Name:"
12050 msgstr ""
12051
12052 #: purchasing/manage/suppliers.php:206
12053 msgid "Website:"
12054 msgstr ""
12055
12056 #: purchasing/manage/suppliers.php:218
12057 msgid "Our Customer No:"
12058 msgstr ""
12059
12060 #: purchasing/manage/suppliers.php:220
12061 msgid "Purchasing"
12062 msgstr ""
12063
12064 #: purchasing/manage/suppliers.php:221
12065 msgid "Bank Name/Account:"
12066 msgstr ""
12067
12068 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
12069 msgid "Credit Limit:"
12070 msgstr ""
12071
12072 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
12073 msgid "Payment Terms:"
12074 msgstr ""
12075
12076 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
12077 msgid "Prices contain tax included:"
12078 msgstr ""
12079
12080 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
12081 #: reporting/rep704.php:114 reporting/rep704.php:122
12082 msgid "Accounts"
12083 msgstr ""
12084
12085 #: purchasing/manage/suppliers.php:238
12086 msgid "Accounts Payable Account:"
12087 msgstr ""
12088
12089 #: purchasing/manage/suppliers.php:239
12090 msgid "Purchase Account:"
12091 msgstr ""
12092
12093 #: purchasing/manage/suppliers.php:240
12094 msgid "Use Item Inventory/COGS Account"
12095 msgstr ""
12096
12097 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
12098 msgid "Contact Data"
12099 msgstr ""
12100
12101 #: purchasing/manage/suppliers.php:250
12102 msgid "System default"
12103 msgstr ""
12104
12105 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
12106 msgid "Addresses"
12107 msgstr ""
12108
12109 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
12110 #: sales/manage/customer_branches.php:260
12111 msgid "Mailing Address:"
12112 msgstr ""
12113
12114 #: purchasing/manage/suppliers.php:271
12115 msgid "Physical Address:"
12116 msgstr ""
12117
12118 #: purchasing/manage/suppliers.php:273
12119 msgid "General"
12120 msgstr ""
12121
12122 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
12123 #: reporting/rep205.php:170 sales/manage/customers.php:293
12124 #: sales/manage/customer_branches.php:262
12125 msgid "General Notes:"
12126 msgstr ""
12127
12128 #: purchasing/manage/suppliers.php:276
12129 msgid "Supplier status:"
12130 msgstr ""
12131
12132 #: purchasing/manage/suppliers.php:283
12133 msgid "Update Supplier"
12134 msgstr ""
12135
12136 #: purchasing/manage/suppliers.php:284
12137 msgid "Update supplier data"
12138 msgstr ""
12139
12140 #: purchasing/manage/suppliers.php:285
12141 msgid "Select this supplier and return to document entry."
12142 msgstr ""
12143
12144 #: purchasing/manage/suppliers.php:286
12145 msgid "Delete Supplier"
12146 msgstr ""
12147
12148 #: purchasing/manage/suppliers.php:287
12149 msgid "Delete supplier data if have been never used"
12150 msgstr ""
12151
12152 #: purchasing/manage/suppliers.php:291
12153 msgid "Add New Supplier Details"
12154 msgstr ""
12155
12156 #: purchasing/manage/suppliers.php:303
12157 msgid "New supplier"
12158 msgstr ""
12159
12160 #: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
12161 #: sales/manage/customer_branches.php:311
12162 msgid "&Contacts"
12163 msgstr ""
12164
12165 #: purchasing/manage/suppliers.php:324
12166 msgid "Purchase &Orders"
12167 msgstr ""
12168
12169 #: purchasing/view/view_grn.php:21
12170 msgid "View Purchase Order Delivery"
12171 msgstr ""
12172
12173 #: purchasing/view/view_grn.php:27
12174 msgid ""
12175 "This page must be called with a Purchase Order Delivery number to review."
12176 msgstr ""
12177
12178 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
12179 #: sales/view/view_sales_order.php:218
12180 msgid "Line Details"
12181 msgstr ""
12182
12183 #: purchasing/view/view_grn.php:40
12184 msgid "Required by"
12185 msgstr ""
12186
12187 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
12188 #: purchasing/view/view_supp_credit.php:60
12189 #: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
12190 #: sales/view/view_sales_order.php:255
12191 msgid "Sub Total"
12192 msgstr ""
12193
12194 #: purchasing/view/view_grn.php:97
12195 msgid "Marked items were delivered overdue."
12196 msgstr ""
12197
12198 #: purchasing/view/view_grn.php:99
12199 msgid "This delivery has been voided."
12200 msgstr ""
12201
12202 #: purchasing/view/view_po.php:22
12203 msgid "View Purchase Order"
12204 msgstr ""
12205
12206 #: purchasing/view/view_po.php:27
12207 msgid "This page must be called with a purchase order number to review."
12208 msgstr ""
12209
12210 #: purchasing/view/view_po.php:49
12211 msgid "Requested By"
12212 msgstr ""
12213
12214 #: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
12215 #: sales/view/view_sales_order.php:51
12216 msgid "Deliveries"
12217 msgstr ""
12218
12219 #: purchasing/view/view_po.php:117
12220 msgid "Delivered On"
12221 msgstr ""
12222
12223 #: purchasing/view/view_po.php:142 sales/view/view_sales_order.php:53
12224 msgid "Invoices/Credits"
12225 msgstr ""
12226
12227 #: purchasing/view/view_supp_credit.php:23
12228 msgid "View Supplier Credit Note"
12229 msgstr ""
12230
12231 #: purchasing/view/view_supp_credit.php:38
12232 msgid "SUPPLIER CREDIT NOTE"
12233 msgstr ""
12234
12235 #: purchasing/view/view_supp_credit.php:47
12236 #: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
12237 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
12238 msgid "Invoice Date"
12239 msgstr ""
12240
12241 #: purchasing/view/view_supp_credit.php:66
12242 msgid "TOTAL CREDIT NOTE"
12243 msgstr ""
12244
12245 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
12246 msgid "This credit note has been voided."
12247 msgstr ""
12248
12249 #: purchasing/view/view_supp_invoice.php:24
12250 msgid "View Supplier Invoice"
12251 msgstr ""
12252
12253 #: purchasing/view/view_supp_invoice.php:44
12254 msgid "SUPPLIER INVOICE"
12255 msgstr ""
12256
12257 #: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
12258 #: reporting/rep107.php:314 sales/view/view_invoice.php:171
12259 msgid "TOTAL INVOICE"
12260 msgstr ""
12261
12262 #: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
12263 msgid "This invoice has been voided."
12264 msgstr ""
12265
12266 #: purchasing/view/view_supp_payment.php:22
12267 msgid "View Payment to Supplier"
12268 msgstr ""
12269
12270 #: purchasing/view/view_supp_payment.php:50
12271 msgid "Payment to Supplier"
12272 msgstr ""
12273
12274 #: purchasing/view/view_supp_payment.php:56
12275 msgid "To Supplier"
12276 msgstr ""
12277
12278 #: purchasing/view/view_supp_payment.php:62
12279 msgid "Payment Currency"
12280 msgstr ""
12281
12282 #: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
12283 #: reporting/rep210.php:164 sales/customer_delivery.php:423
12284 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
12285 #: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
12286 msgid "Discount"
12287 msgstr ""
12288
12289 #: purchasing/view/view_supp_payment.php:72
12290 msgid "Supplier's Currency"
12291 msgstr ""
12292
12293 #: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
12294 #: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
12295 msgid "Balances in Home Currency"
12296 msgstr ""
12297
12298 #: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
12299 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
12300 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
12301 msgid "Trans Type"
12302 msgstr ""
12303
12304 #: reporting/rep101.php:137 reporting/includes/doctext.inc:247
12305 msgid "Debits"
12306 msgstr ""
12307
12308 #: reporting/rep101.php:137 reporting/rep201.php:116
12309 #: reporting/includes/doctext.inc:248
12310 msgid "Credits"
12311 msgstr ""
12312
12313 #: reporting/rep101.php:147 reporting/reports_main.php:39
12314 #: reporting/reports_main.php:168 reporting/reports_main.php:356
12315 msgid "Show Balance"
12316 msgstr ""
12317
12318 #: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
12319 #: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
12320 #: reporting/rep206.php:124 reporting/rep303.php:238
12321 #: reporting/reports_main.php:41 reporting/reports_main.php:51
12322 #: reporting/reports_main.php:63 reporting/reports_main.php:170
12323 #: reporting/reports_main.php:180 reporting/reports_main.php:190
12324 #: reporting/reports_main.php:198 reporting/reports_main.php:250
12325 msgid "Suppress Zeros"
12326 msgstr ""
12327
12328 #: reporting/rep101.php:151
12329 msgid "Customer Balances"
12330 msgstr ""
12331
12332 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
12333 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
12334 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
12335 #: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
12336 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
12337 #: reporting/rep451.php:164
12338 msgid "Grand Total"
12339 msgstr ""
12340
12341 #: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
12342 #: reporting/rep709.php:101 reporting/reports_main.php:50
12343 #: reporting/reports_main.php:104 reporting/reports_main.php:179
12344 #: reporting/reports_main.php:234 reporting/reports_main.php:345
12345 #: reporting/reports_main.php:544
12346 msgid "Summary Only"
12347 msgstr ""
12348
12349 #: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
12350 msgid "Detailed Report"
12351 msgstr ""
12352
12353 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
12354 #: reporting/rep301.php:174 reporting/rep451.php:85
12355 #: reporting/reports_main.php:37 reporting/reports_main.php:46
12356 #: reporting/reports_main.php:58 reporting/reports_main.php:78
12357 #: reporting/reports_main.php:94 reporting/reports_main.php:103
12358 #: reporting/reports_main.php:166 reporting/reports_main.php:175
12359 #: reporting/reports_main.php:187 reporting/reports_main.php:195
12360 #: reporting/reports_main.php:231 reporting/reports_main.php:257
12361 #: reporting/reports_main.php:267 reporting/reports_main.php:273
12362 #: reporting/reports_main.php:283 reporting/reports_main.php:291
12363 #: reporting/reports_main.php:299 reporting/reports_main.php:306
12364 #: reporting/reports_main.php:342 reporting/reports_main.php:365
12365 #: reporting/reports_main.php:373 reporting/reports_main.php:385
12366 #: reporting/reports_main.php:395 reporting/reports_main.php:414
12367 #: reporting/reports_main.php:425 reporting/reports_main.php:437
12368 #: reporting/reports_main.php:450 reporting/reports_main.php:467
12369 #: reporting/reports_main.php:477 reporting/reports_main.php:488
12370 #: reporting/reports_main.php:500 reporting/reports_main.php:515
12371 #: reporting/reports_main.php:524 reporting/reports_main.php:534
12372 #: reporting/reports_main.php:543 reporting/reports_main.php:550
12373 msgid "End Date"
12374 msgstr ""
12375
12376 #: reporting/rep102.php:128 reporting/rep202.php:139
12377 #: reporting/reports_main.php:49 reporting/reports_main.php:136
12378 #: reporting/reports_main.php:178
12379 msgid "Show Also Allocated"
12380 msgstr ""
12381
12382 #: reporting/rep102.php:133
12383 msgid "Aged Customer Analysis"
12384 msgstr ""
12385
12386 #: reporting/rep103.php:131 reporting/rep115.php:140
12387 msgid "All Areas"
12388 msgstr ""
12389
12390 #: reporting/rep103.php:135
12391 msgid "All Sales Folk"
12392 msgstr ""
12393
12394 #: reporting/rep103.php:139 reporting/rep205.php:80
12395 msgid "Greater than "
12396 msgstr ""
12397
12398 #: reporting/rep103.php:143 reporting/rep205.php:84
12399 msgid "Less than "
12400 msgstr ""
12401
12402 #: reporting/rep103.php:152
12403 msgid "Customer Postal Address"
12404 msgstr ""
12405
12406 #: reporting/rep103.php:152
12407 msgid "Price/Turnover"
12408 msgstr ""
12409
12410 #: reporting/rep103.php:152
12411 msgid "Branch Contact Information"
12412 msgstr ""
12413
12414 #: reporting/rep103.php:153
12415 msgid "Branch Delivery Address"
12416 msgstr ""
12417
12418 #: reporting/rep103.php:158 reporting/rep205.php:99
12419 #: reporting/reports_main.php:68 reporting/reports_main.php:208
12420 msgid "Activity Since"
12421 msgstr ""
12422
12423 #: reporting/rep103.php:159 reporting/rep115.php:171
12424 #: reporting/reports_main.php:60 reporting/reports_main.php:69
12425 #: sales/manage/sales_areas.php:16
12426 msgid "Sales Areas"
12427 msgstr ""
12428
12429 #: reporting/rep103.php:160 reporting/rep115.php:172
12430 #: reporting/reports_main.php:61 reporting/reports_main.php:70
12431 msgid "Sales Folk"
12432 msgstr ""
12433
12434 #: reporting/rep103.php:161 reporting/rep205.php:100
12435 msgid "Activity"
12436 msgstr ""
12437
12438 #: reporting/rep103.php:163
12439 msgid "Customer Details Listing"
12440 msgstr ""
12441
12442 #: reporting/rep103.php:194
12443 msgid "Customers in"
12444 msgstr ""
12445
12446 #: reporting/rep103.php:215
12447 msgid "Price List"
12448 msgstr ""
12449
12450 #: reporting/rep103.php:243 reporting/rep205.php:155
12451 msgid "Ph"
12452 msgstr ""
12453
12454 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
12455 msgid "Turnover"
12456 msgstr ""
12457
12458 #: reporting/rep104.php:109
12459 msgid "Category/Items"
12460 msgstr ""
12461
12462 #: reporting/rep104.php:109
12463 msgid "GP %"
12464 msgstr ""
12465
12466 #: reporting/rep104.php:117 reporting/reports_main.php:88
12467 msgid "Show GP %"
12468 msgstr ""
12469
12470 #: reporting/rep104.php:124
12471 msgid "Price Listing"
12472 msgstr ""
12473
12474 #: reporting/rep104.php:193
12475 msgid "Sales Kits"
12476 msgstr ""
12477
12478 #: reporting/rep105.php:104
12479 msgid "All Orders"
12480 msgstr ""
12481
12482 #: reporting/rep105.php:106 reporting/reports_main.php:97
12483 msgid "Back Orders Only"
12484 msgstr ""
12485
12486 #: reporting/rep105.php:110 reporting/rep204.php:84
12487 #: sales/inquiry/customer_allocation_inquiry.php:150
12488 #: sales/inquiry/customer_inquiry.php:218
12489 msgid "Order"
12490 msgstr ""
12491
12492 #: reporting/rep105.php:110 reporting/rep106.php:90
12493 msgid "Customer Ref"
12494 msgstr ""
12495
12496 #: reporting/rep105.php:111
12497 msgid "Ord Date"
12498 msgstr ""
12499
12500 #: reporting/rep105.php:111
12501 msgid "Del Date"
12502 msgstr ""
12503
12504 #: reporting/rep105.php:111 reporting/rep401.php:71
12505 msgid "Loc"
12506 msgstr ""
12507
12508 #: reporting/rep105.php:115 sales/customer_delivery.php:422
12509 #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
12510 msgid "Delivered"
12511 msgstr ""
12512
12513 #: reporting/rep105.php:122
12514 msgid "Selection"
12515 msgstr ""
12516
12517 #: reporting/rep105.php:126
12518 msgid "Order Status Listing"
12519 msgstr ""
12520
12521 #: reporting/rep106.php:91
12522 msgid "Inv Date"
12523 msgstr ""
12524
12525 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
12526 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
12527 #: sales/manage/sales_people.php:161
12528 msgid "Provision"
12529 msgstr ""
12530
12531 #: reporting/rep106.php:95
12532 msgid "Salesman"
12533 msgstr ""
12534
12535 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
12536 msgid "Break Pt."
12537 msgstr ""
12538
12539 #: reporting/rep106.php:104
12540 msgid "Salesman Listing"
12541 msgstr ""
12542
12543 #: reporting/rep107.php:97 reporting/rep107.php:129
12544 #: reporting/includes/doctext.inc:117
12545 msgid "INVOICE"
12546 msgstr ""
12547
12548 #: reporting/rep107.php:220
12549 msgid "Prepayments invoiced to this order up to day:"
12550 msgstr ""
12551
12552 #: reporting/rep107.php:227
12553 msgid "Invoice reference"
12554 msgstr ""
12555
12556 #: reporting/rep107.php:244
12557 msgid "Total payments:"
12558 msgstr ""
12559
12560 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
12561 #: reporting/rep111.php:159 reporting/rep113.php:151
12562 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
12563 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
12564 #: sales/view/view_sales_order.php:248
12565 msgid "Shipping"
12566 msgstr ""
12567
12568 #: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
12569 msgid "TOTAL ORDER VAT INCL."
12570 msgstr ""
12571
12572 #: reporting/rep107.php:314
12573 msgid "THIS INVOICE"
12574 msgstr ""
12575
12576 #: reporting/rep107.php:327
12577 #, php-format
12578 msgid "Invoice %s from %s"
12579 msgstr ""
12580
12581 #: reporting/rep108.php:113 reporting/rep108.php:117
12582 #: reporting/includes/doctext.inc:239
12583 msgid "STATEMENT"
12584 msgstr ""
12585
12586 #: reporting/rep108.php:134
12587 msgid "Outstanding Transactions"
12588 msgstr ""
12589
12590 #: reporting/rep108.php:180
12591 msgid "Statement"
12592 msgstr ""
12593
12594 #: reporting/rep108.php:180
12595 msgid "as of"
12596 msgstr ""
12597
12598 #: reporting/rep108.php:180
12599 msgid "from"
12600 msgstr ""
12601
12602 #: reporting/rep108.php:182
12603 #, php-format
12604 msgid "Customer %s has no overdue debits. No e-mail is sent."
12605 msgstr ""
12606
12607 #: reporting/rep108.php:187
12608 msgid "No customers with outstanding balances found"
12609 msgstr ""
12610
12611 #: reporting/rep109.php:74 reporting/rep109.php:82
12612 #: reporting/includes/doctext.inc:64
12613 msgid "SALES ORDER"
12614 msgstr ""
12615
12616 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12617 msgid "QUOTE"
12618 msgstr ""
12619
12620 #: reporting/rep109.php:150 reporting/rep111.php:165
12621 msgid "TOTAL ORDER EX VAT"
12622 msgstr ""
12623
12624 #: reporting/rep110.php:68
12625 msgid "DELIVERY"
12626 msgstr ""
12627
12628 #: reporting/rep110.php:70 reporting/rep110.php:91
12629 #: reporting/includes/doctext.inc:81
12630 msgid "PACKING SLIP"
12631 msgstr ""
12632
12633 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12634 msgid "DELIVERY NOTE"
12635 msgstr ""
12636
12637 #: reporting/rep110.php:207
12638 msgid "TOTAL DELIVERY INCL. VAT"
12639 msgstr ""
12640
12641 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12642 msgid "SALES QUOTATION"
12643 msgstr ""
12644
12645 #: reporting/rep112.php:87 reporting/rep112.php:112
12646 #: reporting/includes/doctext.inc:197
12647 msgid "RECEIPT"
12648 msgstr ""
12649
12650 #: reporting/rep112.php:128 reporting/rep210.php:127
12651 msgid "As advance / full / part / payment towards:"
12652 msgstr ""
12653
12654 #: reporting/rep112.php:169
12655 msgid "TOTAL RECEIPT"
12656 msgstr ""
12657
12658 #: reporting/rep112.php:180
12659 msgid "Received / Sign"
12660 msgstr ""
12661
12662 #: reporting/rep112.php:182
12663 msgid "By Cash / Cheque* / Draft No."
12664 msgstr ""
12665
12666 #: reporting/rep112.php:184
12667 msgid "Dated"
12668 msgstr ""
12669
12670 #: reporting/rep112.php:187
12671 msgid "Drawn on Bank"
12672 msgstr ""
12673
12674 #: reporting/rep113.php:67 reporting/rep113.php:89
12675 #: reporting/includes/doctext.inc:102
12676 msgid "CREDIT NOTE"
12677 msgstr ""
12678
12679 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12680 msgid "TOTAL CREDIT"
12681 msgstr ""
12682
12683 #: reporting/rep114.php:87
12684 msgid "Sales Summary Report"
12685 msgstr ""
12686
12687 #: reporting/rep114.php:91 reporting/reports_main.php:79
12688 msgid "Tax Id Only"
12689 msgstr ""
12690
12691 #: reporting/rep114.php:95
12692 msgid "Tax Id"
12693 msgstr ""
12694
12695 #: reporting/rep114.php:95
12696 msgid "Total ex. Tax"
12697 msgstr ""
12698
12699 #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
12700 msgid "Tax"
12701 msgstr ""
12702
12703 #: reporting/rep115.php:147
12704 msgid "All Sales Man"
12705 msgstr ""
12706
12707 #: reporting/rep115.php:176 reporting/reports_main.php:56
12708 msgid "Customer Trial Balance"
12709 msgstr ""
12710
12711 #: reporting/rep201.php:105 reporting/rep206.php:105
12712 msgid "Balances in Home currency"
12713 msgstr ""
12714
12715 #: reporting/rep201.php:115
12716 msgid "Charges"
12717 msgstr ""
12718
12719 #: reporting/rep201.php:128
12720 msgid "Supplier Balances"
12721 msgstr ""
12722
12723 #: reporting/rep202.php:143
12724 msgid "currency"
12725 msgstr ""
12726
12727 #: reporting/rep202.php:144
12728 msgid "Aged Supplier Analysis"
12729 msgstr ""
12730
12731 #: reporting/rep203.php:99
12732 msgid "Payment Report"
12733 msgstr ""
12734
12735 #: reporting/rep204.php:84
12736 msgid "Qty Recd"
12737 msgstr ""
12738
12739 #: reporting/rep204.php:84
12740 msgid "qty Inv"
12741 msgstr ""
12742
12743 #: reporting/rep204.php:85
12744 msgid "Act Price"
12745 msgstr ""
12746
12747 #: reporting/rep204.php:92
12748 msgid "Outstanding GRNs Report"
12749 msgstr ""
12750
12751 #: reporting/rep205.php:93
12752 msgid "Contact Information"
12753 msgstr ""
12754
12755 #: reporting/rep205.php:94
12756 msgid "Physical Address"
12757 msgstr ""
12758
12759 #: reporting/rep205.php:102
12760 msgid "Supplier Details Listing"
12761 msgstr ""
12762
12763 #: reporting/rep205.php:130
12764 msgid "Tax_Id"
12765 msgstr ""
12766
12767 #: reporting/rep206.php:126
12768 msgid "Supplier Trial Balance"
12769 msgstr ""
12770
12771 #: reporting/rep209.php:88 reporting/rep209.php:104
12772 #: reporting/includes/doctext.inc:170
12773 msgid "PURCHASE ORDER"
12774 msgstr ""
12775
12776 #: reporting/rep209.php:211
12777 msgid "TOTAL PO"
12778 msgstr ""
12779
12780 #: reporting/rep210.php:86 reporting/rep210.php:111
12781 #: reporting/includes/doctext.inc:150
12782 msgid "REMITTANCE"
12783 msgstr ""
12784
12785 #: reporting/rep210.php:170
12786 msgid "TOTAL REMITTANCE"
12787 msgstr ""
12788
12789 #: reporting/rep301.php:178
12790 msgid "Inventory Valuation Report"
12791 msgstr ""
12792
12793 #: reporting/rep302.php:121
12794 msgid "3*M"
12795 msgstr ""
12796
12797 #: reporting/rep302.php:122
12798 msgid "Cust Ord"
12799 msgstr ""
12800
12801 #: reporting/rep302.php:122
12802 msgid "Supp Ord"
12803 msgstr ""
12804
12805 #: reporting/rep302.php:122
12806 msgid "Sugg Ord"
12807 msgstr ""
12808
12809 #: reporting/rep302.php:131
12810 msgid "Inventory Planning Report"
12811 msgstr ""
12812
12813 #: reporting/rep303.php:210
12814 msgid "Shortage"
12815 msgstr ""
12816
12817 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12818 msgid "Stock ID"
12819 msgstr ""
12820
12821 #: reporting/rep303.php:223
12822 msgid "Check"
12823 msgstr ""
12824
12825 #: reporting/rep303.php:237
12826 msgid "Only Shortage"
12827 msgstr ""
12828
12829 #: reporting/rep303.php:261
12830 msgid "Stock Check Sheets"
12831 msgstr ""
12832
12833 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
12834 #: reporting/rep309.php:99 reporting/rep310.php:139
12835 msgid "Qty"
12836 msgstr ""
12837
12838 #: reporting/rep304.php:127
12839 msgid "Contribution"
12840 msgstr ""
12841
12842 #: reporting/rep304.php:138 reporting/reports_main.php:261
12843 msgid "Show Service Items"
12844 msgstr ""
12845
12846 #: reporting/rep304.php:140
12847 msgid "Inventory Sales Report"
12848 msgstr ""
12849
12850 #: reporting/rep305.php:106
12851 msgid "PO No"
12852 msgstr ""
12853
12854 #: reporting/rep305.php:106
12855 msgid "Inv"
12856 msgstr ""
12857
12858 #: reporting/rep305.php:106
12859 msgid "Inv Price"
12860 msgstr ""
12861
12862 #: reporting/rep305.php:106
12863 msgid "PO Price"
12864 msgstr ""
12865
12866 #: reporting/rep305.php:113
12867 msgid "GRN Valuation Report"
12868 msgstr ""
12869
12870 #: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
12871 msgid "Unit Price"
12872 msgstr ""
12873
12874 #: reporting/rep306.php:151
12875 msgid "Inventory Purchasing Report"
12876 msgstr ""
12877
12878 #: reporting/rep307.php:114
12879 msgid "Opening"
12880 msgstr ""
12881
12882 #: reporting/rep307.php:123 themes/canvas/renderer.php:104
12883 msgid "Inventory Movements"
12884 msgstr ""
12885
12886 #: reporting/rep308.php:224
12887 msgid "OpeningStock"
12888 msgstr ""
12889
12890 #: reporting/rep308.php:224
12891 msgid "StockIn"
12892 msgstr ""
12893
12894 #: reporting/rep308.php:224
12895 msgid "ClosingStock"
12896 msgstr ""
12897
12898 #: reporting/rep308.php:225
12899 msgid "QTY"
12900 msgstr ""
12901
12902 #: reporting/rep308.php:225 reporting/rep709.php:118
12903 #: taxes/item_tax_types.php:185
12904 msgid "Rate"
12905 msgstr ""
12906
12907 #: reporting/rep308.php:234
12908 msgid "Costed Inventory Movements"
12909 msgstr ""
12910
12911 #: reporting/rep308.php:305
12912 msgid "Total Movement"
12913 msgstr ""
12914
12915 #: reporting/rep308.php:311
12916 msgid "Total Out"
12917 msgstr ""
12918
12919 #: reporting/rep309.php:99
12920 msgid "Item/Category"
12921 msgstr ""
12922
12923 #: reporting/rep309.php:99
12924 msgid "Remark"
12925 msgstr ""
12926
12927 #: reporting/rep309.php:107
12928 msgid "Item Sales Summary Report"
12929 msgstr ""
12930
12931 #: reporting/rep309.php:146
12932 msgid "Gift"
12933 msgstr ""
12934
12935 #: reporting/rep310.php:151
12936 msgid "Note"
12937 msgstr ""
12938
12939 #: reporting/rep310.php:151
12940 msgid "The lines separate the transactions."
12941 msgstr ""
12942
12943 #: reporting/rep310.php:154
12944 msgid "Inventory Purchasing - Transaction Based"
12945 msgstr ""
12946
12947 #: reporting/rep401.php:71
12948 msgid "Wrk Ctr"
12949 msgstr ""
12950
12951 #: reporting/rep401.php:78
12952 msgid "Bill of Material Listing"
12953 msgstr ""
12954
12955 #: reporting/rep402.php:154
12956 msgid "Open Only"
12957 msgstr ""
12958
12959 #: reporting/rep402.php:158
12960 msgid "Work Order Listing"
12961 msgstr ""
12962
12963 #: reporting/rep409.php:59 reporting/rep409.php:71
12964 #: reporting/includes/doctext.inc:215
12965 msgid "WORK ORDER"
12966 msgstr ""
12967
12968 #: reporting/rep451.php:89
12969 msgid "Fixed Assets Valuation Report"
12970 msgstr ""
12971
12972 #: reporting/rep501.php:87
12973 msgid "YTD"
12974 msgstr ""
12975
12976 #: reporting/rep501.php:94
12977 msgid "Dimension Summary"
12978 msgstr ""
12979
12980 #: reporting/rep601.php:73
12981 msgid "Bank Statement"
12982 msgstr ""
12983
12984 #: reporting/rep601.php:158 reporting/rep602.php:152
12985 msgid "Total Debit / Credit"
12986 msgstr ""
12987
12988 #: reporting/rep601.php:175 reporting/rep602.php:168
12989 msgid "Net Change"
12990 msgstr ""
12991
12992 #: reporting/rep602.php:74
12993 msgid "Bank Statement w/Reconcile"
12994 msgstr ""
12995
12996 #: reporting/rep602.php:82
12997 msgid "Reco Date"
12998 msgstr ""
12999
13000 #: reporting/rep602.php:82
13001 msgid "Narration"
13002 msgstr ""
13003
13004 #: reporting/rep602.php:196
13005 msgid "Bank Balance"
13006 msgstr ""
13007
13008 #: reporting/rep702.php:53
13009 msgid "Type/Account"
13010 msgstr ""
13011
13012 #: reporting/rep702.php:53
13013 msgid "Date/Dim."
13014 msgstr ""
13015
13016 #: reporting/rep702.php:54
13017 msgid "Person/Item/Memo"
13018 msgstr ""
13019
13020 #: reporting/rep702.php:64
13021 msgid "List of Journal Entries"
13022 msgstr ""
13023
13024 #: reporting/rep704.php:71
13025 msgid "GL Account Transactions"
13026 msgstr ""
13027
13028 #: reporting/rep705.php:215 reporting/reports_main.php:410
13029 #: reporting/reports_main.php:463 reporting/reports_main.php:511
13030 msgid "Amounts in thousands"
13031 msgstr ""
13032
13033 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
13034 #: reporting/reports_main.php:404 reporting/reports_main.php:458
13035 #: reporting/reports_main.php:507
13036 msgid "Year"
13037 msgstr ""
13038
13039 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
13040 #: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
13041 #: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
13042 msgid "Tags"
13043 msgstr ""
13044
13045 #: reporting/rep705.php:292
13046 msgid "Annual Expense Breakdown"
13047 msgstr ""
13048
13049 #: reporting/rep706.php:189
13050 msgid "Close Balance"
13051 msgstr ""
13052
13053 #: reporting/rep707.php:262
13054 msgid "Profit and Loss Statement"
13055 msgstr ""
13056
13057 #: reporting/rep709.php:99
13058 msgid "Tax Report"
13059 msgstr ""
13060
13061 #: reporting/rep709.php:117
13062 msgid "Branch Name"
13063 msgstr ""
13064
13065 #: reporting/rep709.php:118
13066 msgid "Net"
13067 msgstr ""
13068
13069 #: reporting/rep709.php:191
13070 msgid "Tax Rate"
13071 msgstr ""
13072
13073 #: reporting/rep709.php:191
13074 msgid "Net Tax"
13075 msgstr ""
13076
13077 #: reporting/rep709.php:209
13078 msgid "Exempt"
13079 msgstr ""
13080
13081 #: reporting/rep710.php:77
13082 msgid "Time"
13083 msgstr ""
13084
13085 #: reporting/rep710.php:77
13086 msgid "Trans Date"
13087 msgstr ""
13088
13089 #: reporting/rep710.php:78
13090 msgid "Action"
13091 msgstr ""
13092
13093 #: reporting/rep710.php:89 reporting/reports_main.php:548
13094 msgid "Audit Trail"
13095 msgstr ""
13096
13097 #: reporting/rep710.php:112
13098 msgid "Changed"
13099 msgstr ""
13100
13101 #: reporting/reports_main.php:28 themes/canvas/renderer.php:91
13102 #: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
13103 #: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
13104 #: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
13105 msgid "Reports and Analysis"
13106 msgstr ""
13107
13108 #: reporting/reports_main.php:35
13109 msgid "Customer &Balances"
13110 msgstr ""
13111
13112 #: reporting/reports_main.php:40 reporting/reports_main.php:48
13113 #: reporting/reports_main.php:62 reporting/reports_main.php:84
13114 #: reporting/reports_main.php:111 reporting/reports_main.php:121
13115 #: reporting/reports_main.php:135 reporting/reports_main.php:143
13116 #: reporting/reports_main.php:151 reporting/reports_main.php:158
13117 #: reporting/reports_main.php:169 reporting/reports_main.php:177
13118 #: reporting/reports_main.php:189 reporting/reports_main.php:197
13119 #: reporting/reports_main.php:217 reporting/reports_main.php:224
13120 msgid "Currency Filter"
13121 msgstr ""
13122
13123 #: reporting/reports_main.php:43 reporting/reports_main.php:54
13124 #: reporting/reports_main.php:65 reporting/reports_main.php:74
13125 #: reporting/reports_main.php:81 reporting/reports_main.php:90
13126 #: reporting/reports_main.php:99 reporting/reports_main.php:106
13127 #: reporting/reports_main.php:116 reporting/reports_main.php:125
13128 #: reporting/reports_main.php:132 reporting/reports_main.php:139
13129 #: reporting/reports_main.php:147 reporting/reports_main.php:154
13130 #: reporting/reports_main.php:161 reporting/reports_main.php:172
13131 #: reporting/reports_main.php:183 reporting/reports_main.php:192
13132 #: reporting/reports_main.php:200 reporting/reports_main.php:205
13133 #: reporting/reports_main.php:212 reporting/reports_main.php:220
13134 #: reporting/reports_main.php:227 reporting/reports_main.php:236
13135 #: reporting/reports_main.php:242 reporting/reports_main.php:253
13136 #: reporting/reports_main.php:263 reporting/reports_main.php:269
13137 #: reporting/reports_main.php:279 reporting/reports_main.php:287
13138 #: reporting/reports_main.php:295 reporting/reports_main.php:302
13139 #: reporting/reports_main.php:312 reporting/reports_main.php:321
13140 #: reporting/reports_main.php:329 reporting/reports_main.php:336
13141 #: reporting/reports_main.php:347 reporting/reports_main.php:358
13142 #: reporting/reports_main.php:368 reporting/reports_main.php:381
13143 #: reporting/reports_main.php:388 reporting/reports_main.php:401
13144 #: reporting/reports_main.php:409 reporting/reports_main.php:421
13145 #: reporting/reports_main.php:433 reporting/reports_main.php:443
13146 #: reporting/reports_main.php:455 reporting/reports_main.php:462
13147 #: reporting/reports_main.php:473 reporting/reports_main.php:484
13148 #: reporting/reports_main.php:493 reporting/reports_main.php:504
13149 #: reporting/reports_main.php:510 reporting/reports_main.php:520
13150 #: reporting/reports_main.php:530 reporting/reports_main.php:538
13151 #: reporting/reports_main.php:546 reporting/reports_main.php:554
13152 msgid "Orientation"
13153 msgstr ""
13154
13155 #: reporting/reports_main.php:44 reporting/reports_main.php:55
13156 #: reporting/reports_main.php:66 reporting/reports_main.php:75
13157 #: reporting/reports_main.php:82 reporting/reports_main.php:91
13158 #: reporting/reports_main.php:100 reporting/reports_main.php:107
13159 #: reporting/reports_main.php:173 reporting/reports_main.php:184
13160 #: reporting/reports_main.php:193 reporting/reports_main.php:201
13161 #: reporting/reports_main.php:206 reporting/reports_main.php:213
13162 #: reporting/reports_main.php:237 reporting/reports_main.php:243
13163 #: reporting/reports_main.php:254 reporting/reports_main.php:264
13164 #: reporting/reports_main.php:270 reporting/reports_main.php:280
13165 #: reporting/reports_main.php:288 reporting/reports_main.php:296
13166 #: reporting/reports_main.php:303 reporting/reports_main.php:313
13167 #: reporting/reports_main.php:322 reporting/reports_main.php:330
13168 #: reporting/reports_main.php:348 reporting/reports_main.php:359
13169 #: reporting/reports_main.php:369 reporting/reports_main.php:375
13170 #: reporting/reports_main.php:382 reporting/reports_main.php:389
13171 #: reporting/reports_main.php:402 reporting/reports_main.php:411
13172 #: reporting/reports_main.php:422 reporting/reports_main.php:434
13173 #: reporting/reports_main.php:444 reporting/reports_main.php:456
13174 #: reporting/reports_main.php:464 reporting/reports_main.php:474
13175 #: reporting/reports_main.php:485 reporting/reports_main.php:494
13176 #: reporting/reports_main.php:505 reporting/reports_main.php:512
13177 #: reporting/reports_main.php:521 reporting/reports_main.php:531
13178 #: reporting/reports_main.php:539 reporting/reports_main.php:547
13179 #: reporting/reports_main.php:555
13180 msgid "Destination"
13181 msgstr ""
13182
13183 #: reporting/reports_main.php:45
13184 msgid "&Aged Customer Analysis"
13185 msgstr ""
13186
13187 #: reporting/reports_main.php:52 reporting/reports_main.php:181
13188 #: reporting/reports_main.php:419 reporting/reports_main.php:431
13189 #: reporting/reports_main.php:471 reporting/reports_main.php:482
13190 #: reporting/reports_main.php:518 reporting/reports_main.php:528
13191 msgid "Graphics"
13192 msgstr ""
13193
13194 #: reporting/reports_main.php:67
13195 msgid "Customer &Detail Listing"
13196 msgstr ""
13197
13198 #: reporting/reports_main.php:71 reporting/reports_main.php:209
13199 msgid "Activity Greater Than"
13200 msgstr ""
13201
13202 #: reporting/reports_main.php:72 reporting/reports_main.php:210
13203 msgid "Activity Less Than"
13204 msgstr ""
13205
13206 #: reporting/reports_main.php:76
13207 msgid "Sales &Summary Report"
13208 msgstr ""
13209
13210 #: reporting/reports_main.php:83
13211 msgid "&Price Listing"
13212 msgstr ""
13213
13214 #: reporting/reports_main.php:85 reporting/reports_main.php:95
13215 #: reporting/reports_main.php:232 reporting/reports_main.php:239
13216 #: reporting/reports_main.php:245 reporting/reports_main.php:258
13217 #: reporting/reports_main.php:274 reporting/reports_main.php:284
13218 #: reporting/reports_main.php:292 reporting/reports_main.php:300
13219 #: reporting/reports_main.php:307
13220 msgid "Inventory Category"
13221 msgstr ""
13222
13223 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
13224 msgid "Sales Types"
13225 msgstr ""
13226
13227 #: reporting/reports_main.php:87 reporting/reports_main.php:247
13228 msgid "Show Pictures"
13229 msgstr ""
13230
13231 #: reporting/reports_main.php:92
13232 msgid "&Order Status Listing"
13233 msgstr ""
13234
13235 #: reporting/reports_main.php:96
13236 msgid "Stock Location"
13237 msgstr ""
13238
13239 #: reporting/reports_main.php:101
13240 msgid "&Salesman Listing"
13241 msgstr ""
13242
13243 #: reporting/reports_main.php:108
13244 msgid "Print &Invoices"
13245 msgstr ""
13246
13247 #: reporting/reports_main.php:112 reporting/reports_main.php:122
13248 #: reporting/reports_main.php:129
13249 msgid "email Customers"
13250 msgstr ""
13251
13252 #: reporting/reports_main.php:113 reporting/reports_main.php:123
13253 msgid "Payment Link"
13254 msgstr ""
13255
13256 #: reporting/reports_main.php:118
13257 msgid "Print &Credit Notes"
13258 msgstr ""
13259
13260 #: reporting/reports_main.php:126
13261 msgid "Print &Deliveries"
13262 msgstr ""
13263
13264 #: reporting/reports_main.php:130
13265 msgid "Print as Packing Slip"
13266 msgstr ""
13267
13268 #: reporting/reports_main.php:133
13269 msgid "Print &Statements"
13270 msgstr ""
13271
13272 #: reporting/reports_main.php:137 reporting/reports_main.php:144
13273 #: reporting/reports_main.php:152 reporting/reports_main.php:159
13274 msgid "Email Customers"
13275 msgstr ""
13276
13277 #: reporting/reports_main.php:140
13278 msgid "&Print Sales Orders"
13279 msgstr ""
13280
13281 #: reporting/reports_main.php:145
13282 msgid "Print as Quote"
13283 msgstr ""
13284
13285 #: reporting/reports_main.php:148
13286 msgid "&Print Sales Quotations"
13287 msgstr ""
13288
13289 #: reporting/reports_main.php:155
13290 msgid "Print Receipts"
13291 msgstr ""
13292
13293 #: reporting/reports_main.php:164
13294 msgid "Supplier &Balances"
13295 msgstr ""
13296
13297 #: reporting/reports_main.php:174
13298 msgid "&Aged Supplier Analyses"
13299 msgstr ""
13300
13301 #: reporting/reports_main.php:185
13302 msgid "Supplier &Trial Balances"
13303 msgstr ""
13304
13305 #: reporting/reports_main.php:194
13306 msgid "&Payment Report"
13307 msgstr ""
13308
13309 #: reporting/reports_main.php:202
13310 msgid "Outstanding &GRNs Report"
13311 msgstr ""
13312
13313 #: reporting/reports_main.php:207
13314 msgid "Supplier &Detail Listing"
13315 msgstr ""
13316
13317 #: reporting/reports_main.php:214
13318 msgid "Print Purchase &Orders"
13319 msgstr ""
13320
13321 #: reporting/reports_main.php:218 reporting/reports_main.php:225
13322 msgid "Email Suppliers"
13323 msgstr ""
13324
13325 #: reporting/reports_main.php:221
13326 msgid "Print Remi&ttances"
13327 msgstr ""
13328
13329 #: reporting/reports_main.php:230
13330 msgid "Inventory &Valuation Report"
13331 msgstr ""
13332
13333 #: reporting/reports_main.php:238
13334 msgid "Inventory &Planning Report"
13335 msgstr ""
13336
13337 #: reporting/reports_main.php:244
13338 msgid "Stock &Check Sheets"
13339 msgstr ""
13340
13341 #: reporting/reports_main.php:248
13342 msgid "Inventory Column"
13343 msgstr ""
13344
13345 #: reporting/reports_main.php:249
13346 msgid "Show Only Shortages"
13347 msgstr ""
13348
13349 #: reporting/reports_main.php:251
13350 msgid "Item Like"
13351 msgstr ""
13352
13353 #: reporting/reports_main.php:255
13354 msgid "Inventory &Sales Report"
13355 msgstr ""
13356
13357 #: reporting/reports_main.php:265
13358 msgid "&GRN Valuation Report"
13359 msgstr ""
13360
13361 #: reporting/reports_main.php:271
13362 msgid "Inventory P&urchasing Report"
13363 msgstr ""
13364
13365 #: reporting/reports_main.php:281
13366 msgid "Inventory &Movement Report"
13367 msgstr ""
13368
13369 #: reporting/reports_main.php:289
13370 msgid "C&osted Inventory Movement Report"
13371 msgstr ""
13372
13373 #: reporting/reports_main.php:297
13374 msgid "Item &Sales Summary Report"
13375 msgstr ""
13376
13377 #: reporting/reports_main.php:304
13378 msgid "Inventory Purchasing - &Transaction Based"
13379 msgstr ""
13380
13381 #: reporting/reports_main.php:317
13382 msgid "&Bill of Material Listing"
13383 msgstr ""
13384
13385 #: reporting/reports_main.php:318
13386 msgid "From product"
13387 msgstr ""
13388
13389 #: reporting/reports_main.php:319
13390 msgid "To product"
13391 msgstr ""
13392
13393 #: reporting/reports_main.php:323
13394 msgid "Work Order &Listing"
13395 msgstr ""
13396
13397 #: reporting/reports_main.php:326
13398 msgid "Outstanding Only"
13399 msgstr ""
13400
13401 #: reporting/reports_main.php:331
13402 msgid "Print &Work Orders"
13403 msgstr ""
13404
13405 #: reporting/reports_main.php:334
13406 msgid "Email Locations"
13407 msgstr ""
13408
13409 #: reporting/reports_main.php:341
13410 msgid "&Fixed Assets Valuation"
13411 msgstr ""
13412
13413 #: reporting/reports_main.php:343
13414 msgid "Fixed Assets Class"
13415 msgstr ""
13416
13417 #: reporting/reports_main.php:344
13418 msgid "Fixed Assets Location"
13419 msgstr ""
13420
13421 #: reporting/reports_main.php:353
13422 msgid "Dimension &Summary"
13423 msgstr ""
13424
13425 #: reporting/reports_main.php:354
13426 msgid "From Dimension"
13427 msgstr ""
13428
13429 #: reporting/reports_main.php:355
13430 msgid "To Dimension"
13431 msgstr ""
13432
13433 #: reporting/reports_main.php:361
13434 msgid "Banking"
13435 msgstr ""
13436
13437 #: reporting/reports_main.php:362
13438 msgid "Bank &Statement"
13439 msgstr ""
13440
13441 #: reporting/reports_main.php:366 reporting/reports_main.php:438
13442 #: reporting/reports_main.php:489 reporting/reports_main.php:535
13443 #: sales/inquiry/customer_inquiry.php:185
13444 #: sales/inquiry/sales_orders_view.php:256
13445 msgid "Zero values"
13446 msgstr ""
13447
13448 #: reporting/reports_main.php:370
13449 msgid "Bank Statement w/ &Reconcile"
13450 msgstr ""
13451
13452 #: reporting/reports_main.php:377
13453 msgid "General Ledger"
13454 msgstr ""
13455
13456 #: reporting/reports_main.php:378
13457 msgid "Chart of &Accounts"
13458 msgstr ""
13459
13460 #: reporting/reports_main.php:379
13461 msgid "Show Balances"
13462 msgstr ""
13463
13464 #: reporting/reports_main.php:383
13465 msgid "List of &Journal Entries"
13466 msgstr ""
13467
13468 #: reporting/reports_main.php:393 reporting/reports_main.php:448
13469 #: reporting/reports_main.php:498
13470 msgid "GL Account &Transactions"
13471 msgstr ""
13472
13473 #: reporting/reports_main.php:396 reporting/reports_main.php:451
13474 #: reporting/reports_main.php:501
13475 msgid "From Account"
13476 msgstr ""
13477
13478 #: reporting/reports_main.php:397 reporting/reports_main.php:452
13479 #: reporting/reports_main.php:502
13480 msgid "To Account"
13481 msgstr ""
13482
13483 #: reporting/reports_main.php:403 reporting/reports_main.php:457
13484 #: reporting/reports_main.php:506
13485 msgid "Annual &Expense Breakdown"
13486 msgstr ""
13487
13488 #: reporting/reports_main.php:412 reporting/reports_main.php:465
13489 #: reporting/reports_main.php:513
13490 msgid "&Balance Sheet"
13491 msgstr ""
13492
13493 #: reporting/reports_main.php:418 reporting/reports_main.php:430
13494 #: reporting/reports_main.php:470 reporting/reports_main.php:481
13495 #: reporting/reports_main.php:517 reporting/reports_main.php:527
13496 msgid "Decimal values"
13497 msgstr ""
13498
13499 #: reporting/reports_main.php:423 reporting/reports_main.php:475
13500 #: reporting/reports_main.php:522
13501 msgid "&Profit and Loss Statement"
13502 msgstr ""
13503
13504 #: reporting/reports_main.php:541
13505 msgid "Ta&x Report"
13506 msgstr ""
13507
13508 #: reporting/includes/tcpdf.php:187
13509 msgid "Unsupported image file format."
13510 msgstr ""
13511
13512 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
13513 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
13514 msgid "Charge To"
13515 msgstr ""
13516
13517 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
13518 msgid "Delivered To"
13519 msgstr ""
13520
13521 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
13522 #: sales/includes/ui/sales_credit_ui.inc:163
13523 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
13524 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
13525 msgid "Discount %"
13526 msgstr ""
13527
13528 #: reporting/includes/doctext.inc:35
13529 msgid "All amounts stated in"
13530 msgstr ""
13531
13532 #: reporting/includes/doctext.inc:50
13533 msgid "Quotation No."
13534 msgstr ""
13535
13536 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
13537 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
13538 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
13539 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
13540 #: reporting/includes/doctext.inc:241
13541 msgid "Customer's Reference"
13542 msgstr ""
13543
13544 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
13545 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
13546 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
13547 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
13548 msgid "Sales Person"
13549 msgstr ""
13550
13551 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
13552 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
13553 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
13554 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
13555 #: reporting/includes/doctext.inc:243
13556 msgid "Your VAT no."
13557 msgstr ""
13558
13559 #: reporting/includes/doctext.inc:58
13560 msgid "Our Quotation No"
13561 msgstr ""
13562
13563 #: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
13564 #: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
13565 msgid "Valid until"
13566 msgstr ""
13567
13568 #: reporting/includes/doctext.inc:64
13569 msgid "PREPAYMENT ORDER"
13570 msgstr ""
13571
13572 #: reporting/includes/doctext.inc:65
13573 msgid "Order No."
13574 msgstr ""
13575
13576 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13577 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13578 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13579 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
13580 msgid "Our Order No"
13581 msgstr ""
13582
13583 #: reporting/includes/doctext.inc:82
13584 msgid "Delivery Note No."
13585 msgstr ""
13586
13587 #: reporting/includes/doctext.inc:97
13588 msgid "To Be Invoiced Before"
13589 msgstr ""
13590
13591 #: reporting/includes/doctext.inc:103
13592 msgid "Credit No."
13593 msgstr ""
13594
13595 #: reporting/includes/doctext.inc:104
13596 msgid "Please quote Credit no. when paying. All amounts stated in"
13597 msgstr ""
13598
13599 #: reporting/includes/doctext.inc:116
13600 msgid "PREPAYMENT INVOICE"
13601 msgstr ""
13602
13603 #: reporting/includes/doctext.inc:117
13604 msgid "FINAL INVOICE"
13605 msgstr ""
13606
13607 #: reporting/includes/doctext.inc:118
13608 msgid "Invoice No."
13609 msgstr ""
13610
13611 #: reporting/includes/doctext.inc:120
13612 msgid "Please quote Invoice no. when paying. All amounts stated in"
13613 msgstr ""
13614
13615 #: reporting/includes/doctext.inc:136
13616 msgid "Date of Payment"
13617 msgstr ""
13618
13619 #: reporting/includes/doctext.inc:142
13620 msgid "Date of Sale"
13621 msgstr ""
13622
13623 #: reporting/includes/doctext.inc:151
13624 msgid "Remittance No."
13625 msgstr ""
13626
13627 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13628 msgid "Order To"
13629 msgstr ""
13630
13631 #: reporting/includes/doctext.inc:171
13632 msgid "Purchase Order No."
13633 msgstr ""
13634
13635 #: reporting/includes/doctext.inc:175
13636 msgid "Deliver To"
13637 msgstr ""
13638
13639 #: reporting/includes/doctext.inc:198
13640 msgid "Receipt No."
13641 msgstr ""
13642
13643 #: reporting/includes/doctext.inc:199
13644 msgid "With thanks from"
13645 msgstr ""
13646
13647 #: reporting/includes/doctext.inc:216
13648 msgid "Work Order No."
13649 msgstr ""
13650
13651 #: reporting/includes/doctext.inc:247
13652 msgid "DueDate"
13653 msgstr ""
13654
13655 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
13656 msgid "You can pay through"
13657 msgstr ""
13658
13659 #: reporting/includes/doctext.inc:277
13660 msgid "* Subject to Realisation of the Cheque."
13661 msgstr ""
13662
13663 #: reporting/includes/excel_report.inc:75 reporting/includes/pdf_report.inc:82
13664 msgid ""
13665 "The security settings on your account do not permit you to print this report"
13666 msgstr ""
13667
13668 #: reporting/includes/excel_report.inc:265
13669 #: reporting/includes/pdf_report.inc:331
13670 msgid "Print Out Date"
13671 msgstr ""
13672
13673 #: reporting/includes/excel_report.inc:271
13674 #: reporting/includes/pdf_report.inc:340
13675 msgid "Fiscal Year"
13676 msgstr ""
13677
13678 #: reporting/includes/excel_report.inc:399
13679 msgid "Report Date"
13680 msgstr ""
13681
13682 #: reporting/includes/excel_report.inc:416
13683 #: reporting/includes/pdf_report.inc:604
13684 msgid "Generated At"
13685 msgstr ""
13686
13687 #: reporting/includes/excel_report.inc:422
13688 #: reporting/includes/pdf_report.inc:613
13689 msgid "Generated By"
13690 msgstr ""
13691
13692 #: reporting/includes/header2.inc:122
13693 msgid "Our VAT No."
13694 msgstr ""
13695
13696 #: reporting/includes/header2.inc:128
13697 msgid "Domicile"
13698 msgstr ""
13699
13700 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
13701 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
13702 msgid "Page"
13703 msgstr ""
13704
13705 #: reporting/includes/pdf_report.inc:587
13706 msgid "Report Period"
13707 msgstr ""
13708
13709 #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
13710 #, php-format
13711 msgid "You have no email contact defined for this type of document for '%s'."
13712 msgstr ""
13713
13714 #: reporting/includes/pdf_report.inc:1008
13715 msgid "Dear"
13716 msgstr ""
13717
13718 #: reporting/includes/pdf_report.inc:1009
13719 msgid "Attached you will find "
13720 msgstr ""
13721
13722 #: reporting/includes/pdf_report.inc:1025
13723 msgid "Kindest regards"
13724 msgstr ""
13725
13726 #: reporting/includes/pdf_report.inc:1041
13727 msgid "Sending document by email failed"
13728 msgstr ""
13729
13730 #: reporting/includes/pdf_report.inc:1041
13731 #: reporting/includes/pdf_report.inc:1044
13732 msgid "Email:"
13733 msgstr ""
13734
13735 #: reporting/includes/pdf_report.inc:1044
13736 msgid "has been sent by email to destination."
13737 msgstr ""
13738
13739 #: reporting/includes/pdf_report.inc:1073
13740 msgid "Report has been sent to network printer "
13741 msgstr ""
13742
13743 #: reporting/includes/printer_class.inc:39
13744 msgid "Cannot open connection to printer"
13745 msgstr ""
13746
13747 #: reporting/includes/printer_class.inc:50
13748 msgid "Printer does not acept the job"
13749 msgstr ""
13750
13751 #: reporting/includes/printer_class.inc:61
13752 msgid "Error sending print job control file"
13753 msgstr ""
13754
13755 #: reporting/includes/printer_class.inc:68
13756 msgid "Print control file not accepted"
13757 msgstr ""
13758
13759 #: reporting/includes/printer_class.inc:76
13760 msgid "Cannot send report to printer"
13761 msgstr ""
13762
13763 #: reporting/includes/printer_class.inc:86
13764 msgid "No ack after report printout"
13765 msgstr ""
13766
13767 #: reporting/includes/printer_class.inc:100
13768 msgid "Cannot flush printing queue"
13769 msgstr ""
13770
13771 #: reporting/includes/reports_classes.inc:62
13772 msgid "Report Classes:"
13773 msgstr ""
13774
13775 #: reporting/includes/reports_classes.inc:82
13776 msgid "Reports For Class: "
13777 msgstr ""
13778
13779 #: reporting/includes/reports_classes.inc:102
13780 msgid "Display: "
13781 msgstr ""
13782
13783 #: reporting/includes/reports_classes.inc:153
13784 msgid "Unknown report parameter type:"
13785 msgstr ""
13786
13787 #: reporting/includes/reports_classes.inc:181
13788 msgid "No Currency Filter"
13789 msgstr ""
13790
13791 #: reporting/includes/reports_classes.inc:255
13792 msgid "No Graphics"
13793 msgstr ""
13794
13795 #: reporting/includes/reports_classes.inc:260
13796 #: reporting/includes/reports_classes.inc:263
13797 msgid "No Type Filter"
13798 msgstr ""
13799
13800 #: reporting/includes/reports_classes.inc:273
13801 msgid "No Account Group Filter"
13802 msgstr ""
13803
13804 #: reporting/includes/reports_classes.inc:292
13805 #: reporting/includes/reports_classes.inc:298
13806 #: reporting/includes/reports_classes.inc:304
13807 msgid "No Dimension Filter"
13808 msgstr ""
13809
13810 #: reporting/includes/reports_classes.inc:309
13811 msgid "No Customer Filter"
13812 msgstr ""
13813
13814 #: reporting/includes/reports_classes.inc:316
13815 msgid "No Supplier Filter"
13816 msgstr ""
13817
13818 #: reporting/includes/reports_classes.inc:439
13819 #: reporting/includes/reports_classes.inc:441
13820 msgid "No Location Filter"
13821 msgstr ""
13822
13823 #: reporting/includes/reports_classes.inc:444
13824 #: reporting/includes/reports_classes.inc:446
13825 msgid "No Category Filter"
13826 msgstr ""
13827
13828 #: reporting/includes/reports_classes.inc:448
13829 msgid "No Class Filter"
13830 msgstr ""
13831
13832 #: reporting/includes/reports_classes.inc:453
13833 msgid "No Areas Filter"
13834 msgstr ""
13835
13836 #: reporting/includes/reports_classes.inc:456
13837 msgid "No Sales Folk Filter"
13838 msgstr ""
13839
13840 #: reporting/includes/reports_classes.inc:463
13841 msgid "No Users Filter"
13842 msgstr ""
13843
13844 #: sales/create_recurrent_invoices.php:26
13845 msgid "Create and Print Recurrent Invoices"
13846 msgstr ""
13847
13848 #: sales/create_recurrent_invoices.php:147
13849 #, php-format
13850 msgid "%s recurrent invoice(s) created, # %s - # %s."
13851 msgstr ""
13852
13853 #: sales/create_recurrent_invoices.php:152
13854 #, php-format
13855 msgid "&Print Recurrent Invoices # %s - # %s"
13856 msgstr ""
13857
13858 #: sales/create_recurrent_invoices.php:154
13859 #, php-format
13860 msgid "&Email Recurrent Invoices # %s - # %s"
13861 msgstr ""
13862
13863 #: sales/create_recurrent_invoices.php:172
13864 msgid ""
13865 "Recurrent invoice cannot be generated before last day of covered period."
13866 msgstr ""
13867
13868 #: sales/create_recurrent_invoices.php:174
13869 msgid ""
13870 "Recurrent invoices cannot be generated because some items have no price "
13871 "defined in customer currency."
13872 msgstr ""
13873
13874 #: sales/create_recurrent_invoices.php:176
13875 msgid ""
13876 "Recurrent invoices cannot be generated because selected sales order template "
13877 "uses prepayment sales terms. Change payment terms and try again."
13878 msgstr ""
13879
13880 #: sales/create_recurrent_invoices.php:184
13881 #: sales/manage/recurrent_invoices.php:193
13882 msgid "Template:"
13883 msgstr ""
13884
13885 #: sales/create_recurrent_invoices.php:185
13886 msgid "Number of invoices:"
13887 msgstr ""
13888
13889 #: sales/create_recurrent_invoices.php:186
13890 msgid "Invoice date:"
13891 msgstr ""
13892
13893 #: sales/create_recurrent_invoices.php:189
13894 msgid "Invoice notice:"
13895 msgstr ""
13896
13897 #: sales/create_recurrent_invoices.php:189
13898 #, php-format
13899 msgid "Recurrent Invoice covers period %s - %s."
13900 msgstr ""
13901
13902 #: sales/create_recurrent_invoices.php:195
13903 msgid "Create"
13904 msgstr ""
13905
13906 #: sales/create_recurrent_invoices.php:195
13907 msgid "Create recurrent invoices"
13908 msgstr ""
13909
13910 #: sales/create_recurrent_invoices.php:196
13911 msgid "Return to recurrent invoices"
13912 msgstr ""
13913
13914 #: sales/create_recurrent_invoices.php:197
13915 #, php-format
13916 msgid ""
13917 "You are about to issue %s invoices.\n"
13918 " Do you want to continue?"
13919 msgstr ""
13920
13921 #: sales/create_recurrent_invoices.php:209
13922 #: sales/manage/recurrent_invoices.php:128
13923 msgid "Begin"
13924 msgstr ""
13925
13926 #: sales/create_recurrent_invoices.php:209
13927 #: sales/manage/recurrent_invoices.php:128
13928 msgid "End"
13929 msgstr ""
13930
13931 #: sales/create_recurrent_invoices.php:246
13932 #, php-format
13933 msgid "Create %s Invoice(s)"
13934 msgstr ""
13935
13936 #: sales/create_recurrent_invoices.php:258
13937 msgid "Marked items are due."
13938 msgstr ""
13939
13940 #: sales/create_recurrent_invoices.php:260
13941 msgid "No recurrent invoices are due."
13942 msgstr ""
13943
13944 #: sales/credit_note_entry.php:40
13945 #, php-format
13946 msgid "Modifying Customer Credit Note #%d"
13947 msgstr ""
13948
13949 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
13950 msgid ""
13951 "There are no customers, or there are no customers with branches. Please "
13952 "define customers and customer branches."
13953 msgstr ""
13954
13955 #: sales/credit_note_entry.php:66
13956 #, php-format
13957 msgid "Credit Note # %d has been processed"
13958 msgstr ""
13959
13960 #: sales/credit_note_entry.php:68
13961 msgid "&View this credit note"
13962 msgstr ""
13963
13964 #: sales/credit_note_entry.php:70
13965 msgid "&Print This Credit Invoice"
13966 msgstr ""
13967
13968 #: sales/credit_note_entry.php:71
13969 msgid "&Email This Credit Invoice"
13970 msgstr ""
13971
13972 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13973 #: sales/customer_credit_invoice.php:76
13974 msgid "View the GL &Journal Entries for this Credit Note"
13975 msgstr ""
13976
13977 #: sales/credit_note_entry.php:75
13978 msgid "Enter Another &Credit Note"
13979 msgstr ""
13980
13981 #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
13982 #: sales/sales_order_entry.php:366
13983 msgid "There is no customer selected."
13984 msgstr ""
13985
13986 #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
13987 #: sales/sales_order_entry.php:373
13988 msgid "This customer has no branch defined."
13989 msgstr ""
13990
13991 #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
13992 #: sales/customer_delivery.php:179 sales/customer_invoice.php:317
13993 #: sales/sales_order_entry.php:451
13994 msgid "You must enter a reference."
13995 msgstr ""
13996
13997 #: sales/credit_note_entry.php:171
13998 msgid "The entered date for the credit note is invalid."
13999 msgstr ""
14000
14001 #: sales/credit_note_entry.php:188
14002 msgid ""
14003 "For credit notes created to write off the stock, a general ledger account is "
14004 "required to be selected."
14005 msgstr ""
14006
14007 #: sales/credit_note_entry.php:189
14008 msgid ""
14009 "Please select an account to write the cost of the stock off to, then click "
14010 "on Process again."
14011 msgstr ""
14012
14013 #: sales/credit_note_entry.php:215
14014 msgid "The quantity must be greater than zero."
14015 msgstr ""
14016
14017 #: sales/credit_note_entry.php:220
14018 msgid "The entered price is negative or invalid."
14019 msgstr ""
14020
14021 #: sales/credit_note_entry.php:225
14022 msgid "The entered discount percent is negative, greater than 100 or invalid."
14023 msgstr ""
14024
14025 #: sales/credit_note_entry.php:293
14026 msgid "Credit Note Items"
14027 msgstr ""
14028
14029 #: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
14030 msgid "Process Credit Note"
14031 msgstr ""
14032
14033 #: sales/customer_credit_invoice.php:37
14034 #, php-format
14035 msgid "Modifying Credit Invoice # %d."
14036 msgstr ""
14037
14038 #: sales/customer_credit_invoice.php:41
14039 msgid "Credit all or part of an Invoice"
14040 msgstr ""
14041
14042 #: sales/customer_credit_invoice.php:52
14043 msgid "Credit Note has been processed"
14044 msgstr ""
14045
14046 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
14047 msgid "&View This Credit Note"
14048 msgstr ""
14049
14050 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
14051 msgid "&Print This Credit Note"
14052 msgstr ""
14053
14054 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
14055 msgid "&Email This Credit Note"
14056 msgstr ""
14057
14058 #: sales/customer_credit_invoice.php:69
14059 msgid "Credit Note has been updated"
14060 msgstr ""
14061
14062 #: sales/customer_credit_invoice.php:108
14063 msgid "The entered shipping cost is invalid or less than zero."
14064 msgstr ""
14065
14066 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
14067 msgid ""
14068 "Selected quantity cannot be less than zero nor more than quantity not "
14069 "credited yet."
14070 msgstr ""
14071
14072 #: sales/customer_credit_invoice.php:133
14073 msgid ""
14074 "This page can only be opened if an invoice has been selected for crediting."
14075 msgstr ""
14076
14077 #: sales/customer_credit_invoice.php:248
14078 msgid "Crediting Invoice"
14079 msgstr ""
14080
14081 #: sales/customer_credit_invoice.php:265
14082 msgid "Credit Note Date"
14083 msgstr ""
14084
14085 #: sales/customer_credit_invoice.php:275
14086 msgid "Invoiced Quantity"
14087 msgstr ""
14088
14089 #: sales/customer_credit_invoice.php:276
14090 msgid "Credit Quantity"
14091 msgstr ""
14092
14093 #: sales/customer_credit_invoice.php:310
14094 msgid "Credit Shipping Cost"
14095 msgstr ""
14096
14097 #: sales/customer_credit_invoice.php:343
14098 #: sales/includes/ui/sales_credit_ui.inc:318
14099 msgid "Credit Note Type"
14100 msgstr ""
14101
14102 #: sales/customer_credit_invoice.php:351
14103 #: sales/includes/ui/sales_credit_ui.inc:326
14104 msgid "Items Returned to Location"
14105 msgstr ""
14106
14107 #: sales/customer_credit_invoice.php:356
14108 #: sales/includes/ui/sales_credit_ui.inc:331
14109 msgid "Write off the cost of the items to"
14110 msgstr ""
14111
14112 #: sales/customer_credit_invoice.php:376
14113 msgid "Update credit value for quantities entered"
14114 msgstr ""
14115
14116 #: sales/customer_delivery.php:36
14117 #, php-format
14118 msgid "Modifying Delivery Note # %d."
14119 msgstr ""
14120
14121 #: sales/customer_delivery.php:40
14122 msgid "Deliver Items for a Sales Order"
14123 msgstr ""
14124
14125 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
14126 #, php-format
14127 msgid "Delivery # %d has been entered."
14128 msgstr ""
14129
14130 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
14131 msgid "&View This Delivery"
14132 msgstr ""
14133
14134 #: sales/customer_delivery.php:53 sales/customer_delivery.php:77
14135 #: sales/sales_order_entry.php:207
14136 msgid "&Print Delivery Note"
14137 msgstr ""
14138
14139 #: sales/customer_delivery.php:54 sales/customer_delivery.php:78
14140 #: sales/sales_order_entry.php:208
14141 msgid "&Email Delivery Note"
14142 msgstr ""
14143
14144 #: sales/customer_delivery.php:55 sales/customer_delivery.php:79
14145 #: sales/sales_order_entry.php:209
14146 msgid "P&rint as Packing Slip"
14147 msgstr ""
14148
14149 #: sales/customer_delivery.php:56 sales/customer_delivery.php:80
14150 #: sales/sales_order_entry.php:210
14151 msgid "E&mail as Packing Slip"
14152 msgstr ""
14153
14154 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
14155 msgid "View the GL Journal Entries for this Dispatch"
14156 msgstr ""
14157
14158 #: sales/customer_delivery.php:61
14159 msgid "Invoice This Delivery"
14160 msgstr ""
14161
14162 #: sales/customer_delivery.php:63
14163 msgid "Select Another Order For Dispatch"
14164 msgstr ""
14165
14166 #: sales/customer_delivery.php:73
14167 #, php-format
14168 msgid "Delivery Note # %d has been updated."
14169 msgstr ""
14170
14171 #: sales/customer_delivery.php:75
14172 msgid "View this delivery"
14173 msgstr ""
14174
14175 #: sales/customer_delivery.php:83
14176 msgid "Confirm Delivery and Invoice"
14177 msgstr ""
14178
14179 #: sales/customer_delivery.php:85
14180 msgid "Select A Different Delivery"
14181 msgstr ""
14182
14183 #: sales/customer_delivery.php:95 sales/customer_invoice.php:148
14184 msgid ""
14185 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14186 "invoices."
14187 msgstr ""
14188
14189 #: sales/customer_delivery.php:99 sales/customer_delivery.php:104
14190 msgid "Select a different sales order to delivery"
14191 msgstr ""
14192
14193 #: sales/customer_delivery.php:100
14194 msgid "This order has no items. There is nothing to delivery."
14195 msgstr ""
14196
14197 #: sales/customer_delivery.php:106
14198 msgid ""
14199 "This prepayment order is not yet ready for delivery due to insufficient "
14200 "amount received."
14201 msgstr ""
14202
14203 #: sales/customer_delivery.php:123
14204 msgid "Select a different delivery"
14205 msgstr ""
14206
14207 #: sales/customer_delivery.php:124
14208 msgid "This delivery has all items invoiced. There is nothing to modify."
14209 msgstr ""
14210
14211 #: sales/customer_delivery.php:134
14212 msgid ""
14213 "This page can only be opened if an order or delivery note has been selected. "
14214 "Please select it first."
14215 msgstr ""
14216
14217 #: sales/customer_delivery.php:136
14218 msgid "Select a Sales Order to Delivery"
14219 msgstr ""
14220
14221 #: sales/customer_delivery.php:145
14222 msgid ""
14223 "Selected quantity cannot be less than quantity invoiced nor more than "
14224 "quantity\tnot dispatched on sales order."
14225 msgstr ""
14226
14227 #: sales/customer_delivery.php:148
14228 msgid "Freight cost cannot be less than zero"
14229 msgstr ""
14230
14231 #: sales/customer_delivery.php:160
14232 msgid "The entered date of delivery is invalid."
14233 msgstr ""
14234
14235 #: sales/customer_delivery.php:172
14236 msgid "The entered dead-line for invoice is invalid."
14237 msgstr ""
14238
14239 #: sales/customer_delivery.php:189 sales/customer_invoice.php:330
14240 msgid "The entered shipping value is not numeric."
14241 msgstr ""
14242
14243 #: sales/customer_delivery.php:195
14244 msgid "There are no item quantities on this delivery note."
14245 msgstr ""
14246
14247 #: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
14248 msgid ""
14249 "This document cannot be processed because there is insufficient quantity for "
14250 "items marked."
14251 msgstr ""
14252
14253 #: sales/customer_delivery.php:343
14254 msgid "For Sales Order"
14255 msgstr ""
14256
14257 #: sales/customer_delivery.php:352
14258 msgid "Delivery From"
14259 msgstr ""
14260
14261 #: sales/customer_delivery.php:401
14262 msgid "Invoice Dead-line"
14263 msgstr ""
14264
14265 #: sales/customer_delivery.php:411 sales/customer_invoice.php:507
14266 #: sales/includes/ui/sales_order_ui.inc:83
14267 #: sales/includes/ui/sales_order_ui.inc:357
14268 msgid ""
14269 "The selected customer account is currently on hold. Please contact the "
14270 "credit control personnel to discuss."
14271 msgstr ""
14272
14273 #: sales/customer_delivery.php:416
14274 msgid "Delivery Items"
14275 msgstr ""
14276
14277 #: sales/customer_delivery.php:422
14278 msgid "Max. delivery"
14279 msgstr ""
14280
14281 #: sales/customer_delivery.php:422 sales/customer_invoice.php:522
14282 msgid "Invoiced"
14283 msgstr ""
14284
14285 #: sales/customer_delivery.php:499 sales/customer_invoice.php:612
14286 msgid "Shipping Cost"
14287 msgstr ""
14288
14289 #: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
14290 msgid ""
14291 "Marked items have insufficient quantities in stock as on day of delivery."
14292 msgstr ""
14293
14294 #: sales/customer_delivery.php:523
14295 msgid "Action For Balance"
14296 msgstr ""
14297
14298 #: sales/customer_delivery.php:530 sales/customer_delivery.php:532
14299 #: sales/customer_delivery.php:535 sales/customer_invoice.php:664
14300 msgid "Refresh document page"
14301 msgstr ""
14302
14303 #: sales/customer_delivery.php:532
14304 msgid "Reset quantity"
14305 msgstr ""
14306
14307 #: sales/customer_delivery.php:535
14308 msgid "Clear quantity"
14309 msgstr ""
14310
14311 #: sales/customer_delivery.php:537
14312 msgid "Process Dispatch"
14313 msgstr ""
14314
14315 #: sales/customer_delivery.php:538 sales/customer_invoice.php:666
14316 #: sales/sales_order_entry.php:762
14317 msgid "Check entered data and save document"
14318 msgstr ""
14319
14320 #: sales/customer_invoice.php:37
14321 #, php-format
14322 msgid "Modifying Sales Invoice # %d."
14323 msgstr ""
14324
14325 #: sales/customer_invoice.php:40
14326 msgid "Issue an Invoice for Delivery Note"
14327 msgstr ""
14328
14329 #: sales/customer_invoice.php:42
14330 msgid "Issue Batch Invoice for Delivery Notes"
14331 msgstr ""
14332
14333 #: sales/customer_invoice.php:44
14334 msgid "Prepayment or Final Invoice Entry"
14335 msgstr ""
14336
14337 #: sales/customer_invoice.php:57
14338 msgid "Selected deliveries has been processed"
14339 msgstr ""
14340
14341 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
14342 #: sales/sales_order_entry.php:234
14343 msgid "&View This Invoice"
14344 msgstr ""
14345
14346 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
14347 msgid "&Print This Invoice"
14348 msgstr ""
14349
14350 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
14351 msgid "&Email This Invoice"
14352 msgstr ""
14353
14354 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
14355 msgid "View the GL &Journal Entries for this Invoice"
14356 msgstr ""
14357
14358 #: sales/customer_invoice.php:66
14359 msgid "Select Another &Delivery For Invoicing"
14360 msgstr ""
14361
14362 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
14363 msgid "Entry &customer payment for this invoice"
14364 msgstr ""
14365
14366 #: sales/customer_invoice.php:81
14367 #, php-format
14368 msgid "Sales Invoice # %d has been updated."
14369 msgstr ""
14370
14371 #: sales/customer_invoice.php:88
14372 msgid "Select Another &Invoice to Modify"
14373 msgstr ""
14374
14375 #: sales/customer_invoice.php:127
14376 msgid "Select a different delivery to invoice"
14377 msgstr ""
14378
14379 #: sales/customer_invoice.php:128
14380 msgid ""
14381 "There are no delivered items with a quantity left to invoice. There is "
14382 "nothing left to invoice."
14383 msgstr ""
14384
14385 #: sales/customer_invoice.php:142
14386 msgid ""
14387 "All quantities on this invoice has been credited. There is nothing to modify "
14388 "on this invoice"
14389 msgstr ""
14390
14391 #: sales/customer_invoice.php:156
14392 msgid ""
14393 "Please select correct Sales Order Prepayment to be invoiced and try again."
14394 msgstr ""
14395
14396 #: sales/customer_invoice.php:178
14397 msgid ""
14398 "This page can only be opened after delivery selection. Please select "
14399 "delivery to invoicing first."
14400 msgstr ""
14401
14402 #: sales/customer_invoice.php:180
14403 msgid "Select Delivery to Invoice"
14404 msgstr ""
14405
14406 #: sales/customer_invoice.php:185 sales/customer_invoice.php:341
14407 msgid ""
14408 "Selected quantity cannot be less than quantity credited nor more than "
14409 "quantity not invoiced yet."
14410 msgstr ""
14411
14412 #: sales/customer_invoice.php:297
14413 msgid "The entered invoice date is invalid."
14414 msgstr ""
14415
14416 #: sales/customer_invoice.php:310
14417 msgid "The entered invoice due date is invalid."
14418 msgstr ""
14419
14420 #: sales/customer_invoice.php:336
14421 msgid "There are no item quantities on this invoice."
14422 msgstr ""
14423
14424 #: sales/customer_invoice.php:346
14425 msgid ""
14426 "There is no non-invoiced payments for this order. If you want to issue final "
14427 "invoice, select delayed or cash payment terms."
14428 msgstr ""
14429
14430 #: sales/customer_invoice.php:437
14431 msgid "Payment terms:"
14432 msgstr ""
14433
14434 #: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
14435 msgid "Sales Order Items"
14436 msgstr ""
14437
14438 #: sales/customer_invoice.php:513
14439 msgid "Invoice Items"
14440 msgstr ""
14441
14442 #: sales/customer_invoice.php:523
14443 msgid "This Invoice"
14444 msgstr ""
14445
14446 #: sales/customer_invoice.php:531
14447 msgid "Credited"
14448 msgstr ""
14449
14450 #: sales/customer_invoice.php:633
14451 msgid "Invoice Total"
14452 msgstr ""
14453
14454 #: sales/customer_invoice.php:642
14455 msgid "Sales order:"
14456 msgstr ""
14457
14458 #: sales/customer_invoice.php:653
14459 msgid "Payments received:"
14460 msgstr ""
14461
14462 #: sales/customer_invoice.php:654
14463 msgid "Invoiced here:"
14464 msgstr ""
14465
14466 #: sales/customer_invoice.php:655
14467 msgid "Left to be invoiced:"
14468 msgstr ""
14469
14470 #: sales/customer_invoice.php:655
14471 msgid "Invoiced so far:"
14472 msgstr ""
14473
14474 #: sales/customer_payments.php:32
14475 msgid "Customer Payment Entry"
14476 msgstr ""
14477
14478 #: sales/customer_payments.php:36
14479 msgid "There are no customers defined in the system."
14480 msgstr ""
14481
14482 #: sales/customer_payments.php:74
14483 msgid "Invalid sales invoice number."
14484 msgstr ""
14485
14486 #: sales/customer_payments.php:104
14487 msgid "The customer payment has been successfully entered."
14488 msgstr ""
14489
14490 #: sales/customer_payments.php:106 sales/customer_payments.php:126
14491 msgid "&Print This Receipt"
14492 msgstr ""
14493
14494 #: sales/customer_payments.php:107
14495 msgid "&Email This Receipt"
14496 msgstr ""
14497
14498 #: sales/customer_payments.php:109
14499 msgid "&View this Customer Payment"
14500 msgstr ""
14501
14502 #: sales/customer_payments.php:110 sales/customer_payments.php:128
14503 msgid "&View the GL Journal Entries for this Customer Payment"
14504 msgstr ""
14505
14506 #: sales/customer_payments.php:112 sales/customer_payments.php:134
14507 msgid "Enter Another &Customer Payment"
14508 msgstr ""
14509
14510 #: sales/customer_payments.php:114
14511 msgid "Enter Payment to &Supplier"
14512 msgstr ""
14513
14514 #: sales/customer_payments.php:124
14515 msgid "The customer payment has been successfully updated."
14516 msgstr ""
14517
14518 #: sales/customer_payments.php:132
14519 msgid "Select Another Customer Payment for &Edition"
14520 msgstr ""
14521
14522 #: sales/customer_payments.php:160
14523 msgid "The entered date is invalid. Please enter a valid date for the payment."
14524 msgstr ""
14525
14526 #: sales/customer_payments.php:175 sales/customer_payments.php:181
14527 msgid "The entered amount is invalid or negative and cannot be processed."
14528 msgstr ""
14529
14530 #: sales/customer_payments.php:200
14531 msgid "The entered discount is not a valid number."
14532 msgstr ""
14533
14534 #: sales/customer_payments.php:206
14535 msgid ""
14536 "The balance of the amount and discount is zero or negative. Please enter "
14537 "valid amounts."
14538 msgstr ""
14539
14540 #: sales/customer_payments.php:213
14541 msgid "The entered payment amount is zero or negative."
14542 msgstr ""
14543
14544 #: sales/customer_payments.php:317 sales/customer_payments.php:319
14545 msgid "From Customer:"
14546 msgstr ""
14547
14548 #: sales/customer_payments.php:340
14549 msgid "Into Bank Account:"
14550 msgstr ""
14551
14552 #: sales/customer_payments.php:351
14553 msgid "Date of Deposit:"
14554 msgstr ""
14555
14556 #: sales/customer_payments.php:365
14557 msgid "Payment Amount:"
14558 msgstr ""
14559
14560 #: sales/customer_payments.php:393
14561 msgid "Customer prompt payment discount :"
14562 msgstr ""
14563
14564 #: sales/customer_payments.php:403
14565 msgid "Add Payment"
14566 msgstr ""
14567
14568 #: sales/customer_payments.php:405
14569 msgid "Update Payment"
14570 msgstr ""
14571
14572 #: sales/sales_order_entry.php:64
14573 msgid "Direct Sales Delivery"
14574 msgstr ""
14575
14576 #: sales/sales_order_entry.php:72
14577 msgid "Fixed Assets Sale"
14578 msgstr ""
14579
14580 #: sales/sales_order_entry.php:75
14581 msgid "Direct Sales Invoice"
14582 msgstr ""
14583
14584 #: sales/sales_order_entry.php:80
14585 #, php-format
14586 msgid "Modifying Sales Order # %d"
14587 msgstr ""
14588
14589 #: sales/sales_order_entry.php:86
14590 #, php-format
14591 msgid "Modifying Sales Quotation # %d"
14592 msgstr ""
14593
14594 #: sales/sales_order_entry.php:91
14595 msgid "New Sales Order Entry"
14596 msgstr ""
14597
14598 #: sales/sales_order_entry.php:95
14599 msgid "New Sales Quotation Entry"
14600 msgstr ""
14601
14602 #: sales/sales_order_entry.php:98
14603 msgid "Sales Order Entry"
14604 msgstr ""
14605
14606 #: sales/sales_order_entry.php:106
14607 msgid ""
14608 "This order cannot be edited because there are invoices or payments related "
14609 "to it, and prepayment terms were used."
14610 msgstr ""
14611
14612 #: sales/sales_order_entry.php:125
14613 #, php-format
14614 msgid "Order # %d has been entered."
14615 msgstr ""
14616
14617 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
14618 msgid "&View This Order"
14619 msgstr ""
14620
14621 #: sales/sales_order_entry.php:133
14622 msgid "Make &Delivery Against This Order"
14623 msgstr ""
14624
14625 #: sales/sales_order_entry.php:138
14626 msgid "Enter a &New Order"
14627 msgstr ""
14628
14629 #: sales/sales_order_entry.php:147
14630 #, php-format
14631 msgid "Order # %d has been updated."
14632 msgstr ""
14633
14634 #: sales/sales_order_entry.php:155
14635 msgid "Confirm Order Quantities and Make &Delivery"
14636 msgstr ""
14637
14638 #: sales/sales_order_entry.php:158
14639 msgid "Select A Different &Order"
14640 msgstr ""
14641
14642 #: sales/sales_order_entry.php:165
14643 #, php-format
14644 msgid "Quotation # %d has been entered."
14645 msgstr ""
14646
14647 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
14648 msgid "&View This Quotation"
14649 msgstr ""
14650
14651 #: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
14652 msgid "&Print This Quotation"
14653 msgstr ""
14654
14655 #: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
14656 msgid "&Email This Quotation"
14657 msgstr ""
14658
14659 #: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
14660 msgid "Make &Sales Order Against This Quotation"
14661 msgstr ""
14662
14663 #: sales/sales_order_entry.php:176
14664 msgid "Enter a New &Quotation"
14665 msgstr ""
14666
14667 #: sales/sales_order_entry.php:185
14668 #, php-format
14669 msgid "Quotation # %d has been updated."
14670 msgstr ""
14671
14672 #: sales/sales_order_entry.php:196
14673 msgid "Select A Different &Quotation"
14674 msgstr ""
14675
14676 #: sales/sales_order_entry.php:215
14677 msgid "Make &Invoice Against This Delivery"
14678 msgstr ""
14679
14680 #: sales/sales_order_entry.php:219
14681 msgid "Enter a New Template &Delivery"
14682 msgstr ""
14683
14684 #: sales/sales_order_entry.php:222
14685 msgid "Enter a &New Delivery"
14686 msgstr ""
14687
14688 #: sales/sales_order_entry.php:232
14689 #, php-format
14690 msgid "Invoice # %d has been entered."
14691 msgstr ""
14692
14693 #: sales/sales_order_entry.php:236
14694 msgid "&Print Sales Invoice"
14695 msgstr ""
14696
14697 #: sales/sales_order_entry.php:237
14698 msgid "&Email Sales Invoice"
14699 msgstr ""
14700
14701 #: sales/sales_order_entry.php:242
14702 msgid "Print &Receipt"
14703 msgstr ""
14704
14705 #: sales/sales_order_entry.php:247
14706 msgid "Enter a &New Template Invoice"
14707 msgstr ""
14708
14709 #: sales/sales_order_entry.php:250
14710 msgid "Enter a &New Direct Invoice"
14711 msgstr ""
14712
14713 #: sales/sales_order_entry.php:401
14714 msgid "Pre-payment required have to be positive and less than total amount."
14715 msgstr ""
14716
14717 #: sales/sales_order_entry.php:406
14718 msgid ""
14719 "You must enter the person or company to whom delivery should be made to."
14720 msgstr ""
14721
14722 #: sales/sales_order_entry.php:412
14723 msgid ""
14724 "You should enter the street address in the box provided. Orders cannot be "
14725 "accepted without a valid street address."
14726 msgstr ""
14727
14728 #: sales/sales_order_entry.php:421
14729 msgid "The shipping cost entered is expected to be numeric."
14730 msgstr ""
14731
14732 #: sales/sales_order_entry.php:427
14733 msgid "The Valid date is invalid."
14734 msgstr ""
14735
14736 #: sales/sales_order_entry.php:429
14737 msgid "The delivery date is invalid."
14738 msgstr ""
14739
14740 #: sales/sales_order_entry.php:435
14741 msgid "The requested valid date is before the date of the quotation."
14742 msgstr ""
14743
14744 #: sales/sales_order_entry.php:437
14745 msgid "The requested delivery date is before the date of the order."
14746 msgstr ""
14747
14748 #: sales/sales_order_entry.php:446
14749 msgid "You need to define a cash account for your Sales Point."
14750 msgstr ""
14751
14752 #: sales/sales_order_entry.php:489
14753 msgid ""
14754 "The reference number field has been increased. Please save the document "
14755 "again."
14756 msgstr ""
14757
14758 #: sales/sales_order_entry.php:533
14759 msgid ""
14760 "The item could not be updated because you are attempting to set the quantity "
14761 "ordered to less than 0, or the discount percent to more than 100."
14762 msgstr ""
14763
14764 #: sales/sales_order_entry.php:537
14765 msgid "Price for inventory item must be entered and can not be less than 0"
14766 msgstr ""
14767
14768 #: sales/sales_order_entry.php:544
14769 msgid ""
14770 "You attempting to make the quantity ordered a quantity less than has already "
14771 "been delivered. The quantity delivered cannot be modified retrospectively."
14772 msgstr ""
14773
14774 #: sales/sales_order_entry.php:562
14775 #, php-format
14776 msgid "Price %s is below Standard Cost %s"
14777 msgstr ""
14778
14779 #: sales/sales_order_entry.php:587
14780 msgid ""
14781 "This item cannot be deleted because some of it has already been delivered."
14782 msgstr ""
14783
14784 #: sales/sales_order_entry.php:616
14785 msgid "Direct delivery entry has been cancelled as requested."
14786 msgstr ""
14787
14788 #: sales/sales_order_entry.php:617
14789 msgid "Enter a New Sales Delivery"
14790 msgstr ""
14791
14792 #: sales/sales_order_entry.php:619
14793 msgid "Direct invoice entry has been cancelled as requested."
14794 msgstr ""
14795
14796 #: sales/sales_order_entry.php:620
14797 msgid "Enter a New Sales Invoice"
14798 msgstr ""
14799
14800 #: sales/sales_order_entry.php:625
14801 msgid "This sales quotation has been cancelled as requested."
14802 msgstr ""
14803
14804 #: sales/sales_order_entry.php:626
14805 msgid "Enter a New Sales Quotation"
14806 msgstr ""
14807
14808 #: sales/sales_order_entry.php:633
14809 msgid "Undelivered part of order has been cancelled as requested."
14810 msgstr ""
14811
14812 #: sales/sales_order_entry.php:634
14813 msgid "Select Another Sales Order for Edition"
14814 msgstr ""
14815
14816 #: sales/sales_order_entry.php:638
14817 msgid "This sales order has been cancelled as requested."
14818 msgstr ""
14819
14820 #: sales/sales_order_entry.php:639
14821 msgid "Enter a New Sales Order"
14822 msgstr ""
14823
14824 #: sales/sales_order_entry.php:719
14825 msgid "Sales Invoice Items"
14826 msgstr ""
14827
14828 #: sales/sales_order_entry.php:720
14829 msgid "Enter Delivery Details and Confirm Invoice"
14830 msgstr ""
14831
14832 #: sales/sales_order_entry.php:722
14833 msgid "Place Invoice"
14834 msgstr ""
14835
14836 #: sales/sales_order_entry.php:725
14837 msgid "Delivery Note Items"
14838 msgstr ""
14839
14840 #: sales/sales_order_entry.php:726
14841 msgid "Enter Delivery Details and Confirm Dispatch"
14842 msgstr ""
14843
14844 #: sales/sales_order_entry.php:727
14845 msgid "Cancel Delivery"
14846 msgstr ""
14847
14848 #: sales/sales_order_entry.php:728
14849 msgid "Place Delivery"
14850 msgstr ""
14851
14852 #: sales/sales_order_entry.php:730
14853 msgid "Quotation Date:"
14854 msgstr ""
14855
14856 #: sales/sales_order_entry.php:731
14857 msgid "Sales Quotation Items"
14858 msgstr ""
14859
14860 #: sales/sales_order_entry.php:732
14861 msgid "Enter Delivery Details and Confirm Quotation"
14862 msgstr ""
14863
14864 #: sales/sales_order_entry.php:733
14865 msgid "Cancel Quotation"
14866 msgstr ""
14867
14868 #: sales/sales_order_entry.php:734
14869 msgid "Place Quotation"
14870 msgstr ""
14871
14872 #: sales/sales_order_entry.php:735
14873 msgid "Commit Quotations Changes"
14874 msgstr ""
14875
14876 #: sales/sales_order_entry.php:739
14877 msgid "Enter Delivery Details and Confirm Order"
14878 msgstr ""
14879
14880 #: sales/sales_order_entry.php:742
14881 msgid "Commit Order Changes"
14882 msgstr ""
14883
14884 #: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
14885 msgid ""
14886 "Cancels document entry or removes sales order when editing an old document"
14887 msgstr ""
14888
14889 #: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
14890 msgid "You are about to void this Document.\\nDo you want to continue?"
14891 msgstr ""
14892
14893 #: sales/sales_order_entry.php:768
14894 msgid "Validate changes and update document"
14895 msgstr ""
14896
14897 #: sales/sales_order_entry.php:772
14898 msgid ""
14899 "You are about to cancel undelivered part of this order.\\nDo you want to "
14900 "continue?"
14901 msgstr ""
14902
14903 #: sales/allocations/customer_allocate.php:28
14904 msgid "Allocate Customer Payment or Credit Note"
14905 msgstr ""
14906
14907 #: sales/allocations/customer_allocate.php:55
14908 #, php-format
14909 msgid "Allocation of %s # %d"
14910 msgstr ""
14911
14912 #: sales/allocations/customer_allocation_main.php:22
14913 msgid "Customer Allocations"
14914 msgstr ""
14915
14916 #: sales/includes/cart_class.inc:408
14917 msgid "You have to enter valid stock code or nonempty description"
14918 msgstr ""
14919
14920 #: sales/includes/sales_ui.inc:52
14921 msgid ""
14922 "This edit session has been abandoned by opening sales document in another "
14923 "browser tab. You cannot edit more than one sales document at once."
14924 msgstr ""
14925
14926 #: sales/includes/db/custalloc_db.inc:387
14927 msgid ""
14928 "Unsuspected overallocation happened due to sparse credit notes exists for "
14929 "this invoice.\n"
14930 " Check all credit notes allocated to this invoice for summarized freight "
14931 "charges."
14932 msgstr ""
14933
14934 #: sales/includes/db/recurrent_invoices_db.inc:158
14935 #, php-format
14936 msgid "Unknown %s price for '%s' in pricelist '%s'"
14937 msgstr ""
14938
14939 #: sales/includes/db/sales_credit_db.inc:188
14940 msgid "Return"
14941 msgstr ""
14942
14943 #: sales/includes/db/sales_credit_db.inc:190
14944 msgid "Ex Inv:"
14945 msgstr ""
14946
14947 #: sales/includes/db/sales_order_db.inc:103
14948 msgid "Deleted."
14949 msgstr ""
14950
14951 #: sales/includes/ui/sales_credit_ui.inc:90
14952 #: sales/includes/ui/sales_order_ui.inc:367
14953 msgid "Customer Currency:"
14954 msgstr ""
14955
14956 #: sales/includes/ui/sales_credit_ui.inc:108
14957 #: sales/includes/ui/sales_order_ui.inc:646
14958 msgid "Shipping Company:"
14959 msgstr ""
14960
14961 #: sales/includes/ui/sales_credit_ui.inc:110
14962 #: sales/includes/ui/sales_order_ui.inc:374
14963 msgid "Customer Discount:"
14964 msgstr ""
14965
14966 #: sales/includes/ui/sales_order_ui.inc:60
14967 msgid "This item is already on this document. You have been warned."
14968 msgstr ""
14969
14970 #: sales/includes/ui/sales_order_ui.inc:105
14971 msgid ""
14972 "The selected customer and branch are not valid, or the customer does not "
14973 "have any branches."
14974 msgstr ""
14975
14976 #: sales/includes/ui/sales_order_ui.inc:218
14977 msgid "Shipping Charge"
14978 msgstr ""
14979
14980 #: sales/includes/ui/sales_order_ui.inc:286
14981 msgid "No customer found for entered text."
14982 msgstr ""
14983
14984 #: sales/includes/ui/sales_order_ui.inc:288
14985 #: sales/manage/customer_branches.php:307
14986 msgid ""
14987 "The selected customer does not have any branches. Please create at least one "
14988 "branch."
14989 msgstr ""
14990
14991 #: sales/includes/ui/sales_order_ui.inc:312
14992 #, php-format
14993 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14994 msgstr ""
14995
14996 #: sales/includes/ui/sales_order_ui.inc:361
14997 msgid "Reference number unique for this document type"
14998 msgstr ""
14999
15000 #: sales/includes/ui/sales_order_ui.inc:403
15001 #: sales/includes/ui/sales_order_ui.inc:405
15002 msgid "Price List:"
15003 msgstr ""
15004
15005 #: sales/includes/ui/sales_order_ui.inc:422
15006 msgid "Date of order receive"
15007 msgstr ""
15008
15009 #: sales/includes/ui/sales_order_ui.inc:503
15010 msgid "[Select item]"
15011 msgstr ""
15012
15013 #: sales/includes/ui/sales_order_ui.inc:581
15014 msgid "Cash payment"
15015 msgstr ""
15016
15017 #: sales/includes/ui/sales_order_ui.inc:584
15018 #: sales/includes/ui/sales_order_ui.inc:616
15019 msgid "Deliver from Location:"
15020 msgstr ""
15021
15022 #: sales/includes/ui/sales_order_ui.inc:587
15023 msgid "Cash account:"
15024 msgstr ""
15025
15026 #: sales/includes/ui/sales_order_ui.inc:594
15027 msgid "Delivery Details"
15028 msgstr ""
15029
15030 #: sales/includes/ui/sales_order_ui.inc:599
15031 msgid "Invoice Delivery Details"
15032 msgstr ""
15033
15034 #: sales/includes/ui/sales_order_ui.inc:600
15035 msgid "Invoice before"
15036 msgstr ""
15037
15038 #: sales/includes/ui/sales_order_ui.inc:604
15039 msgid "Quotation Delivery Details"
15040 msgstr ""
15041
15042 #: sales/includes/ui/sales_order_ui.inc:609
15043 msgid "Order Delivery Details"
15044 msgstr ""
15045
15046 #: sales/includes/ui/sales_order_ui.inc:630
15047 msgid "Enter requested day of delivery"
15048 msgstr ""
15049
15050 #: sales/includes/ui/sales_order_ui.inc:631
15051 msgid "Enter Valid until Date"
15052 msgstr ""
15053
15054 #: sales/includes/ui/sales_order_ui.inc:632
15055 msgid "Deliver To:"
15056 msgstr ""
15057
15058 #: sales/includes/ui/sales_order_ui.inc:633
15059 msgid "Additional identifier for delivery e.g. name of receiving person"
15060 msgstr ""
15061
15062 #: sales/includes/ui/sales_order_ui.inc:636
15063 msgid "Delivery address. Default is address of customer branch"
15064 msgstr ""
15065
15066 #: sales/includes/ui/sales_order_ui.inc:640
15067 msgid "Contact Phone Number:"
15068 msgstr ""
15069
15070 #: sales/includes/ui/sales_order_ui.inc:641
15071 msgid "Phone number of ordering person. Defaults to branch phone number"
15072 msgstr ""
15073
15074 #: sales/includes/ui/sales_order_ui.inc:642
15075 msgid "Customer Reference:"
15076 msgstr ""
15077
15078 #: sales/includes/ui/sales_order_ui.inc:643
15079 msgid "Customer reference number for this order (if any)"
15080 msgstr ""
15081
15082 #: sales/inquiry/customer_allocation_inquiry.php:25
15083 msgid "Customer Allocation Inquiry"
15084 msgstr ""
15085
15086 #: sales/inquiry/customer_allocation_inquiry.php:96
15087 msgid "Allocation"
15088 msgstr ""
15089
15090 #: sales/inquiry/customer_branches_list.php:25
15091 #: sales/manage/customer_branches.php:22
15092 msgid "Customer Branches"
15093 msgstr ""
15094
15095 #: sales/inquiry/customer_branches_list.php:49
15096 #: sales/inquiry/sales_deliveries_view.php:173
15097 #: sales/manage/customer_branches.php:285
15098 msgid "Contact"
15099 msgstr ""
15100
15101 #: sales/inquiry/customer_inquiry.php:26
15102 msgid "Customer Transactions"
15103 msgstr ""
15104
15105 #: sales/inquiry/customer_inquiry.php:101
15106 msgid "Copy Delivery"
15107 msgstr ""
15108
15109 #: sales/inquiry/customer_inquiry.php:104
15110 msgid "Copy Invoice"
15111 msgstr ""
15112
15113 #: sales/inquiry/customer_inquiry.php:111
15114 msgid "Print Receipt"
15115 msgstr ""
15116
15117 #: sales/inquiry/customer_inquiry.php:131
15118 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15119 msgstr ""
15120
15121 #: sales/inquiry/sales_deliveries_view.php:29
15122 msgid "Search Not Invoiced Deliveries"
15123 msgstr ""
15124
15125 #: sales/inquiry/sales_deliveries_view.php:34
15126 msgid "Search All Deliveries"
15127 msgstr ""
15128
15129 #: sales/inquiry/sales_deliveries_view.php:69
15130 msgid ""
15131 "For batch invoicing you should\n"
15132 "\t\t    select at least one delivery. All items must be dispatched to\n"
15133 "\t\t    the same customer branch."
15134 msgstr ""
15135
15136 #: sales/inquiry/sales_deliveries_view.php:169
15137 msgid "Delivery #"
15138 msgstr ""
15139
15140 #: sales/inquiry/sales_deliveries_view.php:175
15141 msgid "Cust Ref"
15142 msgstr ""
15143
15144 #: sales/inquiry/sales_deliveries_view.php:177
15145 msgid "Due By"
15146 msgstr ""
15147
15148 #: sales/inquiry/sales_deliveries_view.php:178
15149 msgid "Delivery Total"
15150 msgstr ""
15151
15152 #: sales/inquiry/sales_deliveries_view.php:180
15153 msgid "Batch"
15154 msgstr ""
15155
15156 #: sales/inquiry/sales_deliveries_view.php:180
15157 msgid "Batch Invoicing"
15158 msgstr ""
15159
15160 #: sales/inquiry/sales_orders_view.php:44
15161 msgid "Search Outstanding Sales Orders"
15162 msgstr ""
15163
15164 #: sales/inquiry/sales_orders_view.php:49
15165 msgid "Search Template for Invoicing"
15166 msgstr ""
15167
15168 #: sales/inquiry/sales_orders_view.php:54
15169 msgid "Select Template for Delivery"
15170 msgstr ""
15171
15172 #: sales/inquiry/sales_orders_view.php:59
15173 msgid "Invoicing Prepayment Orders"
15174 msgstr ""
15175
15176 #: sales/inquiry/sales_orders_view.php:64
15177 msgid "Search All Sales Orders"
15178 msgstr ""
15179
15180 #: sales/inquiry/sales_orders_view.php:70
15181 msgid "Search All Sales Quotations"
15182 msgstr ""
15183
15184 #: sales/inquiry/sales_orders_view.php:125
15185 msgid "Dispatch"
15186 msgstr ""
15187
15188 #: sales/inquiry/sales_orders_view.php:172
15189 msgid "Set this order as a template for direct deliveries/invoices"
15190 msgstr ""
15191
15192 #: sales/inquiry/sales_orders_view.php:196
15193 msgid "Prepayment Invoice"
15194 msgstr ""
15195
15196 #: sales/inquiry/sales_orders_view.php:196
15197 msgid "Final Invoice"
15198 msgstr ""
15199
15200 #: sales/inquiry/sales_orders_view.php:254
15201 msgid "Show All:"
15202 msgstr ""
15203
15204 #: sales/inquiry/sales_orders_view.php:272
15205 msgid "Order #"
15206 msgstr ""
15207
15208 #: sales/inquiry/sales_orders_view.php:276
15209 #: sales/inquiry/sales_orders_view.php:290
15210 msgid "Cust Order Ref"
15211 msgstr ""
15212
15213 #: sales/inquiry/sales_orders_view.php:279
15214 #: sales/inquiry/sales_orders_view.php:293
15215 msgid "Delivery To"
15216 msgstr ""
15217
15218 #: sales/inquiry/sales_orders_view.php:286
15219 msgid "Quote #"
15220 msgstr ""
15221
15222 #: sales/inquiry/sales_orders_view.php:291
15223 msgid "Quote Date"
15224 msgstr ""
15225
15226 #: sales/inquiry/sales_orders_view.php:294
15227 msgid "Quote Total"
15228 msgstr ""
15229
15230 #: sales/inquiry/sales_orders_view.php:315
15231 msgid "New Payments"
15232 msgstr ""
15233
15234 #: sales/inquiry/sales_orders_view.php:326
15235 msgid "Tmpl"
15236 msgstr ""
15237
15238 #: sales/manage/credit_status.php:16
15239 msgid "Credit Status"
15240 msgstr ""
15241
15242 #: sales/manage/credit_status.php:30
15243 msgid "The credit status description cannot be empty."
15244 msgstr ""
15245
15246 #: sales/manage/credit_status.php:44
15247 msgid "New credit status has been added"
15248 msgstr ""
15249
15250 #: sales/manage/credit_status.php:52
15251 msgid "Selected credit status has been updated"
15252 msgstr ""
15253
15254 #: sales/manage/credit_status.php:63
15255 msgid ""
15256 "Cannot delete this credit status because customer accounts have been created "
15257 "referring to it."
15258 msgstr ""
15259
15260 #: sales/manage/credit_status.php:79
15261 msgid "Selected credit status has been deleted"
15262 msgstr ""
15263
15264 #: sales/manage/credit_status.php:97
15265 msgid "Dissallow Invoices"
15266 msgstr ""
15267
15268 #: sales/manage/credit_status.php:109
15269 msgid "Invoice OK"
15270 msgstr ""
15271
15272 #: sales/manage/credit_status.php:113
15273 msgid "NO INVOICING"
15274 msgstr ""
15275
15276 #: sales/manage/credit_status.php:147
15277 msgid "Dissallow invoicing ?"
15278 msgstr ""
15279
15280 #: sales/manage/customers.php:43
15281 msgid "The customer name cannot be empty."
15282 msgstr ""
15283
15284 #: sales/manage/customers.php:50
15285 msgid "The customer short name cannot be empty."
15286 msgstr ""
15287
15288 #: sales/manage/customers.php:57
15289 msgid "The credit limit must be numeric and not less than zero."
15290 msgstr ""
15291
15292 #: sales/manage/customers.php:64
15293 msgid ""
15294 "The payment discount must be numeric and is expected to be less than 100% "
15295 "and greater than or equal to 0."
15296 msgstr ""
15297
15298 #: sales/manage/customers.php:71
15299 msgid ""
15300 "The discount percentage must be numeric and is expected to be less than 100% "
15301 "and greater than or equal to 0."
15302 msgstr ""
15303
15304 #: sales/manage/customers.php:99
15305 msgid "Customer has been updated."
15306 msgstr ""
15307
15308 #: sales/manage/customers.php:131
15309 msgid "A new customer has been added."
15310 msgstr ""
15311
15312 #: sales/manage/customers.php:134
15313 msgid ""
15314 "A default Branch has been automatically created, please check default Branch "
15315 "values by using link below."
15316 msgstr ""
15317
15318 #: sales/manage/customers.php:157
15319 msgid ""
15320 "This customer cannot be deleted because there are transactions that refer to "
15321 "it."
15322 msgstr ""
15323
15324 #: sales/manage/customers.php:164
15325 msgid ""
15326 "Cannot delete the customer record because orders have been created against "
15327 "it."
15328 msgstr ""
15329
15330 #: sales/manage/customers.php:171
15331 msgid ""
15332 "Cannot delete this customer because there are branch records set up against "
15333 "it."
15334 msgstr ""
15335
15336 #: sales/manage/customers.php:182
15337 msgid "Selected customer has been deleted."
15338 msgstr ""
15339
15340 #: sales/manage/customers.php:231
15341 msgid "Name and Address"
15342 msgstr ""
15343
15344 #: sales/manage/customers.php:233
15345 msgid "Customer Name:"
15346 msgstr ""
15347
15348 #: sales/manage/customers.php:234
15349 msgid "Customer Short Name:"
15350 msgstr ""
15351
15352 #: sales/manage/customers.php:243 sales/manage/customers.php:247
15353 msgid "Customer's Currency:"
15354 msgstr ""
15355
15356 #: sales/manage/customers.php:250
15357 msgid "Sales Type/Price List:"
15358 msgstr ""
15359
15360 #: sales/manage/customers.php:253
15361 msgid "Customer status:"
15362 msgstr ""
15363
15364 #: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
15365 msgid "Sales Person:"
15366 msgstr ""
15367
15368 #: sales/manage/customers.php:268
15369 msgid "Discount Percent:"
15370 msgstr ""
15371
15372 #: sales/manage/customers.php:269
15373 msgid "Prompt Payment Discount Percent:"
15374 msgstr ""
15375
15376 #: sales/manage/customers.php:273
15377 msgid "Credit Status:"
15378 msgstr ""
15379
15380 #: sales/manage/customers.php:286
15381 msgid "Customer branches"
15382 msgstr ""
15383
15384 #: sales/manage/customers.php:288
15385 msgid "Select or &Add"
15386 msgstr ""
15387
15388 #: sales/manage/customers.php:288
15389 msgid "&Add or Edit "
15390 msgstr ""
15391
15392 #: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
15393 msgid "Default Inventory Location:"
15394 msgstr ""
15395
15396 #: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
15397 msgid "Default Shipping Company:"
15398 msgstr ""
15399
15400 #: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
15401 msgid "Sales Area:"
15402 msgstr ""
15403
15404 #: sales/manage/customers.php:308
15405 msgid "Add New Customer"
15406 msgstr ""
15407
15408 #: sales/manage/customers.php:312
15409 msgid "Update Customer"
15410 msgstr ""
15411
15412 #: sales/manage/customers.php:313
15413 msgid "Update customer data"
15414 msgstr ""
15415
15416 #: sales/manage/customers.php:314
15417 msgid "Select this customer and return to document entry."
15418 msgstr ""
15419
15420 #: sales/manage/customers.php:315
15421 msgid "Delete Customer"
15422 msgstr ""
15423
15424 #: sales/manage/customers.php:316
15425 msgid "Delete customer data if have been never used"
15426 msgstr ""
15427
15428 #: sales/manage/customers.php:323
15429 msgid ""
15430 "There are no sales types defined. Please define at least one sales type "
15431 "before adding a customer."
15432 msgstr ""
15433
15434 #: sales/manage/customers.php:332
15435 msgid "New customer"
15436 msgstr ""
15437
15438 #: sales/manage/customers.php:355
15439 msgid "Sales &Orders"
15440 msgstr ""
15441
15442 #: sales/manage/customer_branches.php:29
15443 msgid ""
15444 "There are no customers defined in the system. Please define a customer to "
15445 "add customer branches."
15446 msgstr ""
15447
15448 #: sales/manage/customer_branches.php:31
15449 msgid ""
15450 "There are no sales people defined in the system. At least one sales person "
15451 "is required before proceeding."
15452 msgstr ""
15453
15454 #: sales/manage/customer_branches.php:33
15455 msgid ""
15456 "There are no sales areas defined in the system. At least one sales area is "
15457 "required before proceeding."
15458 msgstr ""
15459
15460 #: sales/manage/customer_branches.php:35
15461 msgid ""
15462 "There are no shipping companies defined in the system. At least one shipping "
15463 "company is required before proceeding."
15464 msgstr ""
15465
15466 #: sales/manage/customer_branches.php:67
15467 msgid "The Branch name cannot be empty."
15468 msgstr ""
15469
15470 #: sales/manage/customer_branches.php:74
15471 msgid "The Branch short name cannot be empty."
15472 msgstr ""
15473
15474 #: sales/manage/customer_branches.php:90
15475 msgid "Selected customer branch has been updated"
15476 msgstr ""
15477
15478 #: sales/manage/customer_branches.php:108
15479 msgid "New customer branch has been added"
15480 msgstr ""
15481
15482 #: sales/manage/customer_branches.php:124
15483 msgid ""
15484 "Cannot delete this branch because customer transactions have been created to "
15485 "this branch."
15486 msgstr ""
15487
15488 #: sales/manage/customer_branches.php:131
15489 msgid ""
15490 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15491 "orders first."
15492 msgstr ""
15493
15494 #: sales/manage/customer_branches.php:136
15495 msgid "Selected customer branch has been deleted"
15496 msgstr ""
15497
15498 #: sales/manage/customer_branches.php:209
15499 msgid "Main Branch"
15500 msgstr ""
15501
15502 #: sales/manage/customer_branches.php:228
15503 msgid "Name and Contact"
15504 msgstr ""
15505
15506 #: sales/manage/customer_branches.php:229
15507 msgid "Branch Name:"
15508 msgstr ""
15509
15510 #: sales/manage/customer_branches.php:230
15511 msgid "Branch Short Name:"
15512 msgstr ""
15513
15514 #: sales/manage/customer_branches.php:235
15515 #: sales/manage/recurrent_invoices.php:200
15516 msgid "Sales Group:"
15517 msgstr ""
15518
15519 #: sales/manage/customer_branches.php:244
15520 msgid "Accounts Receivable Account:"
15521 msgstr ""
15522
15523 #: sales/manage/customer_branches.php:251
15524 msgid "General contact data"
15525 msgstr ""
15526
15527 #: sales/manage/customer_branches.php:261
15528 msgid "Billing Address:"
15529 msgstr ""
15530
15531 #: sales/manage/customer_branches.php:287
15532 msgid "Area"
15533 msgstr ""
15534
15535 #: sales/manage/customer_branches.php:288
15536 msgid "Phone No"
15537 msgstr ""
15538
15539 #: sales/manage/customer_branches.php:289
15540 msgid "Fax No"
15541 msgstr ""
15542
15543 #: sales/manage/customer_branches.php:291
15544 msgid "Tax Group"
15545 msgstr ""
15546
15547 #: sales/manage/recurrent_invoices.php:24
15548 msgid "Recurrent Invoices"
15549 msgstr ""
15550
15551 #: sales/manage/recurrent_invoices.php:26
15552 msgid ""
15553 "There is no template order in database.\n"
15554 "\tYou have to create at least one sales order marked as template to be able "
15555 "to define recurrent invoices."
15556 msgstr ""
15557
15558 #: sales/manage/recurrent_invoices.php:40
15559 msgid ""
15560 "This customer has no branches. Please define at least one branch for this "
15561 "customer first."
15562 msgstr ""
15563
15564 #: sales/manage/recurrent_invoices.php:48
15565 msgid "The invoice description cannot be empty."
15566 msgstr ""
15567
15568 #: sales/manage/recurrent_invoices.php:54
15569 msgid "This recurrent invoice description is already in use."
15570 msgstr ""
15571
15572 #: sales/manage/recurrent_invoices.php:77
15573 msgid "No recurence interval has been entered."
15574 msgstr ""
15575
15576 #: sales/manage/recurrent_invoices.php:89
15577 msgid "Selected recurrent invoice has been updated"
15578 msgstr ""
15579
15580 #: sales/manage/recurrent_invoices.php:95
15581 msgid "New recurrent invoice has been added"
15582 msgstr ""
15583
15584 #: sales/manage/recurrent_invoices.php:112
15585 msgid "Selected recurrent invoice has been deleted"
15586 msgstr ""
15587
15588 #: sales/manage/recurrent_invoices.php:128
15589 #: sales/manage/recurrent_invoices.php:211
15590 msgid "Last Created"
15591 msgstr ""
15592
15593 #: sales/manage/recurrent_invoices.php:202
15594 msgid "Days:"
15595 msgstr ""
15596
15597 #: sales/manage/recurrent_invoices.php:204
15598 msgid "Monthly:"
15599 msgstr ""
15600
15601 #: sales/manage/recurrent_invoices.php:206
15602 msgid "Begin:"
15603 msgstr ""
15604
15605 #: sales/manage/recurrent_invoices.php:208
15606 msgid "End:"
15607 msgstr ""
15608
15609 #: sales/manage/sales_areas.php:30
15610 msgid "The area description cannot be empty."
15611 msgstr ""
15612
15613 #: sales/manage/sales_areas.php:39
15614 msgid "Selected sales area has been updated"
15615 msgstr ""
15616
15617 #: sales/manage/sales_areas.php:44
15618 msgid "New sales area has been added"
15619 msgstr ""
15620
15621 #: sales/manage/sales_areas.php:62
15622 msgid ""
15623 "Cannot delete this area because customer branches have been created using "
15624 "this area."
15625 msgstr ""
15626
15627 #: sales/manage/sales_areas.php:68
15628 msgid "Selected sales area has been deleted"
15629 msgstr ""
15630
15631 #: sales/manage/sales_areas.php:88
15632 msgid "Area Name"
15633 msgstr ""
15634
15635 #: sales/manage/sales_areas.php:127
15636 msgid "Area Name:"
15637 msgstr ""
15638
15639 #: sales/manage/sales_groups.php:16
15640 msgid "Sales Groups"
15641 msgstr ""
15642
15643 #: sales/manage/sales_groups.php:30
15644 msgid "The sales group description cannot be empty."
15645 msgstr ""
15646
15647 #: sales/manage/sales_groups.php:39
15648 msgid "Selected sales group has been updated"
15649 msgstr ""
15650
15651 #: sales/manage/sales_groups.php:44
15652 msgid "New sales group has been added"
15653 msgstr ""
15654
15655 #: sales/manage/sales_groups.php:62
15656 msgid ""
15657 "Cannot delete this group because customers have been created using this "
15658 "group."
15659 msgstr ""
15660
15661 #: sales/manage/sales_groups.php:67
15662 msgid "Selected sales group has been deleted"
15663 msgstr ""
15664
15665 #: sales/manage/sales_groups.php:123
15666 msgid "Group Name:"
15667 msgstr ""
15668
15669 #: sales/manage/sales_people.php:16
15670 msgid "Sales Persons"
15671 msgstr ""
15672
15673 #: sales/manage/sales_people.php:32
15674 msgid "The sales person name cannot be empty."
15675 msgstr ""
15676
15677 #: sales/manage/sales_people.php:38
15678 msgid "Salesman provision cannot be less than 0 or more than 100%."
15679 msgstr ""
15680
15681 #: sales/manage/sales_people.php:43
15682 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15683 msgstr ""
15684
15685 #: sales/manage/sales_people.php:62
15686 msgid "Selected sales person data have been updated"
15687 msgstr ""
15688
15689 #: sales/manage/sales_people.php:64
15690 msgid "New sales person data have been added"
15691 msgstr ""
15692
15693 #: sales/manage/sales_people.php:76
15694 msgid ""
15695 "Cannot delete this sales-person because branches are set up referring to "
15696 "this sales-person - first alter the branches concerned."
15697 msgstr ""
15698
15699 #: sales/manage/sales_people.php:81
15700 msgid "Selected sales person data have been deleted"
15701 msgstr ""
15702
15703 #: sales/manage/sales_people.php:155
15704 msgid "Sales person name:"
15705 msgstr ""
15706
15707 #: sales/manage/sales_people.php:156
15708 msgid "Telephone number:"
15709 msgstr ""
15710
15711 #: sales/manage/sales_people.php:157
15712 msgid "Fax number:"
15713 msgstr ""
15714
15715 #: sales/manage/sales_people.php:160
15716 msgid "Turnover Break Pt Level:"
15717 msgstr ""
15718
15719 #: sales/manage/sales_points.php:16
15720 msgid "POS settings"
15721 msgstr ""
15722
15723 #: sales/manage/sales_points.php:28
15724 msgid "The POS name cannot be empty."
15725 msgstr ""
15726
15727 #: sales/manage/sales_points.php:41
15728 msgid "New point of sale has been added"
15729 msgstr ""
15730
15731 #: sales/manage/sales_points.php:52
15732 msgid "Selected point of sale has been updated"
15733 msgstr ""
15734
15735 #: sales/manage/sales_points.php:62
15736 msgid "Cannot delete this POS because it is used in users setup."
15737 msgstr ""
15738
15739 #: sales/manage/sales_points.php:65
15740 msgid "Selected point of sale has been deleted"
15741 msgstr ""
15742
15743 #: sales/manage/sales_points.php:84
15744 msgid "POS Name"
15745 msgstr ""
15746
15747 #: sales/manage/sales_points.php:84
15748 msgid "Credit sale"
15749 msgstr ""
15750
15751 #: sales/manage/sales_points.php:84
15752 msgid "Cash sale"
15753 msgstr ""
15754
15755 #: sales/manage/sales_points.php:84
15756 msgid "Default account"
15757 msgstr ""
15758
15759 #: sales/manage/sales_points.php:110
15760 msgid "To have cash POS first define at least one cash bank account."
15761 msgstr ""
15762
15763 #: sales/manage/sales_points.php:129
15764 msgid "Point of Sale Name"
15765 msgstr ""
15766
15767 #: sales/manage/sales_points.php:131
15768 msgid "Allowed credit sale terms selection:"
15769 msgstr ""
15770
15771 #: sales/manage/sales_points.php:132
15772 msgid "Allowed cash sale terms selection:"
15773 msgstr ""
15774
15775 #: sales/manage/sales_points.php:133
15776 msgid "Default cash account"
15777 msgstr ""
15778
15779 #: sales/manage/sales_points.php:139
15780 msgid "POS location"
15781 msgstr ""
15782
15783 #: sales/manage/sales_types.php:28
15784 msgid "The sales type description cannot be empty."
15785 msgstr ""
15786
15787 #: sales/manage/sales_types.php:35
15788 msgid "Calculation factor must be valid positive number."
15789 msgstr ""
15790
15791 #: sales/manage/sales_types.php:48
15792 msgid "New sales type has been added"
15793 msgstr ""
15794
15795 #: sales/manage/sales_types.php:59
15796 msgid "Selected sales type has been updated"
15797 msgstr ""
15798
15799 #: sales/manage/sales_types.php:71
15800 msgid ""
15801 "Cannot delete this sale type because customer transactions have been created "
15802 "using this sales type."
15803 msgstr ""
15804
15805 #: sales/manage/sales_types.php:78
15806 msgid ""
15807 "Cannot delete this sale type because customers are currently set up to use "
15808 "this sales type."
15809 msgstr ""
15810
15811 #: sales/manage/sales_types.php:83
15812 msgid "Selected sales type has been deleted"
15813 msgstr ""
15814
15815 #: sales/manage/sales_types.php:103
15816 msgid "Type Name"
15817 msgstr ""
15818
15819 #: sales/manage/sales_types.php:103
15820 msgid "Factor"
15821 msgstr ""
15822
15823 #: sales/manage/sales_types.php:103
15824 msgid "Tax Incl"
15825 msgstr ""
15826
15827 #: sales/manage/sales_types.php:117
15828 msgid "Base"
15829 msgstr ""
15830
15831 #: sales/manage/sales_types.php:128
15832 msgid ""
15833 "Marked sales type is the company base pricelist for prices calculations."
15834 msgstr ""
15835
15836 #: sales/manage/sales_types.php:154
15837 msgid "Sales Type Name"
15838 msgstr ""
15839
15840 #: sales/manage/sales_types.php:155
15841 msgid "Calculation factor"
15842 msgstr ""
15843
15844 #: sales/manage/sales_types.php:156
15845 msgid "Tax included"
15846 msgstr ""
15847
15848 #: sales/view/view_credit.php:24
15849 msgid "View Credit Note"
15850 msgstr ""
15851
15852 #: sales/view/view_credit.php:39
15853 #, php-format
15854 msgid "CREDIT NOTE #%d"
15855 msgstr ""
15856
15857 #: sales/view/view_credit.php:126
15858 msgid "There are no line items on this credit note."
15859 msgstr ""
15860
15861 #: sales/view/view_dispatch.php:23
15862 msgid "View Sales Dispatch"
15863 msgstr ""
15864
15865 #: sales/view/view_dispatch.php:43
15866 #, php-format
15867 msgid "DISPATCH NOTE #%d"
15868 msgstr ""
15869
15870 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
15871 msgid "Charge Branch"
15872 msgstr ""
15873
15874 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
15875 #: sales/view/view_sales_order.php:63
15876 msgid "Customer Order Ref."
15877 msgstr ""
15878
15879 #: sales/view/view_dispatch.php:96
15880 msgid "Dispatch Date"
15881 msgstr ""
15882
15883 #: sales/view/view_dispatch.php:151
15884 msgid "There are no line items on this dispatch."
15885 msgstr ""
15886
15887 #: sales/view/view_dispatch.php:163
15888 msgid "TOTAL VALUE"
15889 msgstr ""
15890
15891 #: sales/view/view_dispatch.php:167
15892 msgid "This dispatch has been voided."
15893 msgstr ""
15894
15895 #: sales/view/view_invoice.php:23
15896 msgid "View Sales Invoice"
15897 msgstr ""
15898
15899 #: sales/view/view_invoice.php:48
15900 #, php-format
15901 msgid "FINAL INVOICE #%d"
15902 msgstr ""
15903
15904 #: sales/view/view_invoice.php:48
15905 #, php-format
15906 msgid "PREPAYMENT INVOICE #%d"
15907 msgstr ""
15908
15909 #: sales/view/view_invoice.php:48
15910 #, php-format
15911 msgid "SALES INVOICE #%d"
15912 msgstr ""
15913
15914 #: sales/view/view_invoice.php:157
15915 msgid "There are no line items on this invoice."
15916 msgstr ""
15917
15918 #: sales/view/view_invoice.php:174
15919 msgid "PREPAYMENT AMOUNT INVOICED"
15920 msgstr ""
15921
15922 #: sales/view/view_receipt.php:24
15923 msgid "View Customer Payment"
15924 msgstr ""
15925
15926 #: sales/view/view_receipt.php:36
15927 #, php-format
15928 msgid "Customer Payment #%d"
15929 msgstr ""
15930
15931 #: sales/view/view_receipt.php:41
15932 msgid "From Customer"
15933 msgstr ""
15934
15935 #: sales/view/view_receipt.php:43
15936 msgid "Date of Deposit"
15937 msgstr ""
15938
15939 #: sales/view/view_receipt.php:46
15940 msgid "Customer Currency"
15941 msgstr ""
15942
15943 #: sales/view/view_receipt.php:51
15944 msgid "Into Bank Account"
15945 msgstr ""
15946
15947 #: sales/view/view_receipt.php:52
15948 msgid "Bank Amount"
15949 msgstr ""
15950
15951 #: sales/view/view_receipt.php:59
15952 msgid "This customer payment has been voided."
15953 msgstr ""
15954
15955 #: sales/view/view_sales_order.php:28
15956 msgid "View Sales Quotation"
15957 msgstr ""
15958
15959 #: sales/view/view_sales_order.php:29
15960 #, php-format
15961 msgid "Sales Quotation #%d"
15962 msgstr ""
15963
15964 #: sales/view/view_sales_order.php:33
15965 msgid "View Sales Order"
15966 msgstr ""
15967
15968 #: sales/view/view_sales_order.php:34
15969 #, php-format
15970 msgid "Sales Order #%d"
15971 msgstr ""
15972
15973 #: sales/view/view_sales_order.php:49
15974 msgid "Order Information"
15975 msgstr ""
15976
15977 #: sales/view/view_sales_order.php:60
15978 msgid "Customer Name"
15979 msgstr ""
15980
15981 #: sales/view/view_sales_order.php:64
15982 msgid "Deliver To Branch"
15983 msgstr ""
15984
15985 #: sales/view/view_sales_order.php:73
15986 msgid "Requested Delivery"
15987 msgstr ""
15988
15989 #: sales/view/view_sales_order.php:77
15990 msgid "Deliver From Location"
15991 msgstr ""
15992
15993 #: sales/view/view_sales_order.php:88
15994 msgid "Non-Invoiced Prepayments"
15995 msgstr ""
15996
15997 #: sales/view/view_sales_order.php:89
15998 msgid "All Payments Allocated"
15999 msgstr ""
16000
16001 #: sales/view/view_sales_order.php:97
16002 msgid "Telephone"
16003 msgstr ""
16004
16005 #: sales/view/view_sales_order.php:217
16006 msgid "This Sales Order is used as a Template."
16007 msgstr ""
16008
16009 #: sales/view/view_sales_order.php:222
16010 msgid "Quantity Delivered"
16011 msgstr ""
16012
16013 #: sql/alter2.1.php:19
16014 msgid "Upgrade from version 2.0 to 2.1"
16015 msgstr ""
16016
16017 #: sql/alter2.1.php:37
16018 msgid "Cannot retrieve bank accounts codes"
16019 msgstr ""
16020
16021 #: sql/alter2.1.php:45
16022 msgid "Cannot update bank transactions"
16023 msgstr ""
16024
16025 #: sql/alter2.1.php:54
16026 msgid "Cannot select stock identificators"
16027 msgstr ""
16028
16029 #: sql/alter2.1.php:65
16030 msgid "Cannot insert stock id into item_codes"
16031 msgstr ""
16032
16033 #: sql/alter2.1.php:144
16034 msgid ""
16035 "Seems that system upgrade to version 2.1 has \n"
16036 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
16037 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
16038 "\t\t\tdatabase restore from last backup file first."
16039 msgstr ""
16040
16041 #: sql/alter2.2.php:24
16042 msgid "Upgrade from version 2.1/2.2beta to 2.2"
16043 msgstr ""
16044
16045 #: sql/alter2.2.php:86
16046 msgid "Cannot query max sales order number."
16047 msgstr ""
16048
16049 #: sql/alter2.2.php:97
16050 msgid "Cannot store next sales order reference."
16051 msgstr ""
16052
16053 #: sql/alter2.2.php:221
16054 msgid ""
16055 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
16056 "writeable"
16057 msgstr ""
16058
16059 #: sql/alter2.3.php:21
16060 msgid "Upgrade from version 2.2 to 2.3"
16061 msgstr ""
16062
16063 #: sql/alter2.4.php:23
16064 msgid "Upgrade from version 2.3 to 2.4"
16065 msgstr ""
16066
16067 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
16068 msgid "Set optimal parameters and start upgrade:"
16069 msgstr ""
16070
16071 #: sql/alter2.4.php:34
16072 msgid "Text collation optimization:"
16073 msgstr ""
16074
16075 #: sql/alter2.4.php:98
16076 msgid "Cannot update config_db.php file."
16077 msgstr ""
16078
16079 #: sql/alter2.4.php:138
16080 #, php-format
16081 msgid ""
16082 "Cannot update work orders costs:\n"
16083 "%s"
16084 msgstr ""
16085
16086 #: sql/alter2.4.php:231
16087 msgid "Convertion to utf8 done."
16088 msgstr ""
16089
16090 #: sql/alter2.4.php:270
16091 #, php-format
16092 msgid "Cannot drop column in %s table: %s"
16093 msgstr ""
16094
16095 #: sql/alter2.4rc1.php:23
16096 msgid "Upgrade from version 2.4beta to 2.4RC1"
16097 msgstr ""
16098
16099 #: sql/alter2.4rc1.php:36
16100 msgid "None (will be set later)"
16101 msgstr ""
16102
16103 #: sql/alter2.4rc1.php:71
16104 #, php-format
16105 msgid ""
16106 "Cannot update sys prefs setting:\n"
16107 "%s"
16108 msgstr ""
16109
16110 #: taxes/item_tax_types.php:17
16111 msgid "Item Tax Types"
16112 msgstr ""
16113
16114 #: taxes/item_tax_types.php:35
16115 msgid "The item tax type description cannot be empty."
16116 msgstr ""
16117
16118 #: taxes/item_tax_types.php:60
16119 msgid "Selected item tax type has been updated"
16120 msgstr ""
16121
16122 #: taxes/item_tax_types.php:65
16123 msgid "New item tax type has been added"
16124 msgstr ""
16125
16126 #: taxes/item_tax_types.php:77
16127 msgid ""
16128 "Cannot delete this item tax type because items have been created referring "
16129 "to it."
16130 msgstr ""
16131
16132 #: taxes/item_tax_types.php:82
16133 msgid ""
16134 "Cannot delete this item tax type because item categories have been created "
16135 "referring to it."
16136 msgstr ""
16137
16138 #: taxes/item_tax_types.php:98
16139 msgid "Selected item tax type has been deleted"
16140 msgstr ""
16141
16142 #: taxes/item_tax_types.php:117
16143 msgid "Tax exempt"
16144 msgstr ""
16145
16146 #: taxes/item_tax_types.php:175
16147 msgid "Is Fully Tax-exempt:"
16148 msgstr ""
16149
16150 #: taxes/item_tax_types.php:182
16151 msgid "Select which taxes this item tax type is exempt from."
16152 msgstr ""
16153
16154 #: taxes/item_tax_types.php:185
16155 msgid "Tax Name"
16156 msgstr ""
16157
16158 #: taxes/item_tax_types.php:185
16159 msgid "Is exempt"
16160 msgstr ""
16161
16162 #: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
16163 msgid "Tax Groups"
16164 msgstr ""
16165
16166 #: taxes/tax_groups.php:27
16167 msgid ""
16168 "There are no tax types defined. Define tax types before defining tax groups."
16169 msgstr ""
16170
16171 #: taxes/tax_groups.php:40
16172 msgid "The tax group name cannot be empty."
16173 msgstr ""
16174
16175 #: taxes/tax_groups.php:63
16176 msgid "Selected tax group has been updated"
16177 msgstr ""
16178
16179 #: taxes/tax_groups.php:68
16180 msgid "New tax group has been added"
16181 msgstr ""
16182
16183 #: taxes/tax_groups.php:83
16184 msgid ""
16185 "Cannot delete this tax group because customer branches been created "
16186 "referring to it."
16187 msgstr ""
16188
16189 #: taxes/tax_groups.php:89
16190 msgid ""
16191 "Cannot delete this tax group because suppliers been created referring to it."
16192 msgstr ""
16193
16194 #: taxes/tax_groups.php:106
16195 msgid "Selected tax group has been deleted"
16196 msgstr ""
16197
16198 #: taxes/tax_groups.php:169
16199 msgid "Select the taxes that are included in this group."
16200 msgstr ""
16201
16202 #: taxes/tax_groups.php:174
16203 msgid "Shipping Tax"
16204 msgstr ""
16205
16206 #: taxes/tax_types.php:16
16207 msgid "Tax Types"
16208 msgstr ""
16209
16210 #: taxes/tax_types.php:30
16211 msgid "The tax type name cannot be empty."
16212 msgstr ""
16213
16214 #: taxes/tax_types.php:36
16215 msgid "The default tax rate must be numeric and not less than zero."
16216 msgstr ""
16217
16218 #: taxes/tax_types.php:42
16219 msgid "Selected GL Accounts cannot be used by another tax type."
16220 msgstr ""
16221
16222 #: taxes/tax_types.php:56
16223 msgid "New tax type has been added"
16224 msgstr ""
16225
16226 #: taxes/tax_types.php:67
16227 msgid "Selected tax type has been updated"
16228 msgstr ""
16229
16230 #: taxes/tax_types.php:77
16231 msgid ""
16232 "Cannot delete this tax type because tax groups been created referring to it."
16233 msgstr ""
16234
16235 #: taxes/tax_types.php:94
16236 msgid "Selected tax type has been deleted"
16237 msgstr ""
16238
16239 #: taxes/tax_types.php:112
16240 msgid ""
16241 "To avoid problems with manual journal entry all tax types should have unique "
16242 "Sales/Purchasing GL accounts."
16243 msgstr ""
16244
16245 #: taxes/tax_types.php:115
16246 msgid "Default Rate (%)"
16247 msgstr ""
16248
16249 #: taxes/tax_types.php:116
16250 msgid "Sales GL Account"
16251 msgstr ""
16252
16253 #: taxes/tax_types.php:116
16254 msgid "Purchasing GL Account"
16255 msgstr ""
16256
16257 #: taxes/tax_types.php:159
16258 msgid "Default Rate:"
16259 msgstr ""
16260
16261 #: taxes/tax_types.php:161
16262 msgid "Sales GL Account:"
16263 msgstr ""
16264
16265 #: taxes/tax_types.php:162
16266 msgid "Purchasing GL Account:"
16267 msgstr ""
16268
16269 #: themes/canvas/renderer.php:17 themes/default/renderer.php:27
16270 #: themes/dropdown/renderer.php:59
16271 msgid "Main Menu"
16272 msgstr ""
16273
16274 #: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
16275 #: themes/default/renderer.php:71 themes/default/renderer.php:80
16276 #: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
16277 msgid "Preferences"
16278 msgstr ""
16279
16280 #: themes/canvas/renderer.php:44 themes/default/renderer.php:72
16281 #: themes/dropdown/renderer.php:83
16282 msgid "Change Password"
16283 msgstr ""
16284
16285 #: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
16286 #: themes/default/renderer.php:74 themes/default/renderer.php:85
16287 #: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
16288 msgid "Help"
16289 msgstr ""
16290
16291 #: themes/canvas/renderer.php:85
16292 msgid "Direct Invoice"
16293 msgstr ""
16294
16295 #: themes/canvas/renderer.php:87
16296 msgid "Sales Order Inquiry"
16297 msgstr ""
16298
16299 #: themes/canvas/renderer.php:103
16300 msgid "Inventory Adjustments"
16301 msgstr ""
16302
16303 #: themes/canvas/renderer.php:111
16304 msgid "Ourstanding Work Orders"
16305 msgstr ""
16306
16307 #: themes/canvas/renderer.php:112
16308 msgid "Work Order Inquiry"
16309 msgstr ""
16310
16311 #: themes/canvas/renderer.php:113
16312 msgid "Bills Of Material"
16313 msgstr ""
16314
16315 #: themes/canvas/renderer.php:117
16316 msgid "Fixed Assets Purchase"
16317 msgstr ""
16318
16319 #: themes/canvas/renderer.php:125
16320 msgid "Dimension Inquiry"
16321 msgstr ""
16322
16323 #: themes/canvas/renderer.php:130
16324 msgid "Deposits"
16325 msgstr ""
16326
16327 #: themes/canvas/renderer.php:142
16328 msgid "Taxes"
16329 msgstr ""
16330
16331 #: themes/canvas/renderer.php:144
16332 msgid "Forms Setup"
16333 msgstr ""
16334
16335 #: themes/canvas/renderer.php:145
16336 msgid "Backup and Restore"
16337 msgstr ""