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: 2022-10-25 19:10+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:72 frontaccounting.php:73
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
  25 #: themes/canvas/renderer.php:53 themes/default/renderer.php:73
  26 #: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
  27 #: themes/dropdown/renderer.php:93
  28 msgid "Logout"
  29 msgstr ""
  30
  31 #: access/login.php:13 access/password_reset.php:13
  32 msgid "Restricted access"
  33 msgstr ""
  34
  35 #: access/login.php:28
  36 msgid "Login as user: demouser and password: password"
  37 msgstr ""
  38
  39 #: access/login.php:32
  40 msgid "Please login here"
  41 msgstr ""
  42
  43 #: access/login.php:34
  44 msgid "or"
  45 msgstr ""
  46
  47 #: access/login.php:34
  48 msgid "request new password"
  49 msgstr ""
  50
  51 #: access/login.php:45
  52 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  53 msgstr ""
  54
  55 #: access/login.php:47
  56 msgid "Invalid password or username. Please, try again."
  57 msgstr ""
  58
  59 #: access/login.php:57 access/login.php:90
  60 msgid "Authorization timeout"
  61 msgstr ""
  62
  63 #: access/login.php:57 access/login.php:95
  64 msgid "Login"
  65 msgstr ""
  66
  67 #: access/login.php:95 access/password_reset.php:61
  68 msgid "Version"
  69 msgstr ""
  70
  71 #: access/login.php:103
  72 msgid "User name"
  73 msgstr ""
  74
  75 #: access/login.php:107 admin/users.php:202
  76 msgid "Password:"
  77 msgstr ""
  78
  79 #: access/login.php:116 access/login.php:122 access/password_reset.php:69
  80 #: access/password_reset.php:75 admin/create_coy.php:247
  81 #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
  82 msgid "Company"
  83 msgstr ""
  84
  85 #: access/login.php:127
  86 msgid ""
  87 "HTTP access is not allowed on this site. This is unsecure. If you really "
  88 "want to access this unsecure site then set the SECURE_ONLY to false in /"
  89 "includes/session.inc file."
  90 msgstr ""
  91
  92 #: access/login.php:135
  93 msgid "Login -->"
  94 msgstr ""
  95
  96 #: access/login.php:170 access/password_reset.php:106
  97 #: admin/display_prefs.php:125 themes/canvas/renderer.php:184
  98 #: themes/default/renderer.php:136 themes/dropdown/renderer.php:210
  99 msgid "Theme:"
 100 msgstr ""
 101
 102 #: access/logout.php:32
 103 msgid "Thank you for using"
 104 msgstr ""
 105
 106 #: access/logout.php:43
 107 msgid "Click here to Login Again."
 108 msgstr ""
 109
 110 #: access/password_reset.php:31 access/password_reset.php:61
 111 msgid "Password reset"
 112 msgstr ""
 113
 114 #: access/password_reset.php:63 reporting/rep103.php:274
 115 #: reporting/rep106.php:95 reporting/rep205.php:186
 116 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
 117 msgid "Email"
 118 msgstr ""
 119
 120 #: access/password_reset.php:81
 121 msgid "Send password -->"
 122 msgstr ""
 123
 124 #: admin/attachments.php:71
 125 msgid "Attach Documents"
 126 msgstr ""
 127
 128 #: admin/attachments.php:85 admin/db/voiding_db.inc:28
 129 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 130 #: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
 131 #: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
 132 #: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
 133 msgid "Selected transaction does not exists."
 134 msgstr ""
 135
 136 #: admin/attachments.php:88
 137 msgid "Only graphics,pdf,doc and odt files are supported."
 138 msgstr ""
 139
 140 #: admin/attachments.php:90 admin/attachments.php:95
 141 msgid "Select attachment file."
 142 msgstr ""
 143
 144 #: admin/attachments.php:93 admin/company_preferences.php:73
 145 #: inventory/manage/items.php:129
 146 msgid "The file size is over the maximum allowed."
 147 msgstr ""
 148
 149 #: admin/attachments.php:97
 150 msgid ""
 151 "File name exceeds maximum of 60 chars. Please change filename and try again."
 152 msgstr ""
 153
 154 #: admin/attachments.php:136
 155 msgid "Attachment has been inserted."
 156 msgstr ""
 157
 158 #: admin/attachments.php:142
 159 msgid "Attachment has been updated."
 160 msgstr ""
 161
 162 #: admin/attachments.php:157
 163 msgid "Attachment has been deleted."
 164 msgstr ""
 165
 166 #: admin/attachments.php:179 admin/view_print_transaction.php:72
 167 #: gl/inquiry/journal_inquiry.php:47
 168 #: manufacturing/work_order_add_finished.php:191
 169 #: manufacturing/work_order_costs.php:136
 170 #: manufacturing/work_order_entry.php:358
 171 #: manufacturing/work_order_entry.php:367
 172 #: manufacturing/includes/work_order_issue_ui.inc:166
 173 #: sales/inquiry/customer_allocation_inquiry.php:47
 174 msgid "Type:"
 175 msgstr ""
 176
 177 #: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
 178 #: sales/inquiry/customer_allocation_inquiry.php:42
 179 #: sales/inquiry/customer_inquiry.php:159
 180 #: sales/inquiry/sales_deliveries_view.php:115
 181 #: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
 182 #: sales/manage/customer_branches.php:270
 183 msgid "Select a customer: "
 184 msgstr ""
 185
 186 #: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
 187 #: purchasing/inquiry/po_search_completed.php:104
 188 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
 189 #: purchasing/manage/suppliers.php:302
 190 msgid "Select a supplier: "
 191 msgstr ""
 192
 193 #: admin/attachments.php:201 admin/create_coy.php:269
 194 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 195 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 196 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
 197 #: dimensions/inquiry/search_dimensions.php:117
 198 #: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
 199 #: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
 200 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 201 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 202 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
 203 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
 204 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 205 #: includes/ui/ui_view.inc:1583 inventory/prices.php:163
 206 #: inventory/purchasing_data.php:168
 207 #: inventory/includes/item_adjustments_ui.inc:106
 208 #: inventory/includes/stock_transfers_ui.inc:85
 209 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
 210 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
 211 #: inventory/manage/sales_kits.php:51
 212 #: manufacturing/includes/work_order_issue_ui.inc:61
 213 #: manufacturing/manage/bom_edit.php:60
 214 #: manufacturing/manage/work_centres.php:114
 215 #: purchasing/includes/ui/invoice_ui.inc:319
 216 #: purchasing/includes/ui/invoice_ui.inc:551
 217 #: purchasing/includes/ui/po_ui.inc:253
 218 #: sales/includes/ui/sales_credit_ui.inc:192
 219 #: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
 220 #: sales/manage/customer_branches.php:158
 221 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 222 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 223 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 224 #: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
 225 #: taxes/tax_types.php:132
 226 msgid "Edit"
 227 msgstr ""
 228
 229 #: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
 230 msgid "View"
 231 msgstr ""
 232
 233 #: admin/attachments.php:211 includes/ui/attachment.inc:96
 234 msgid "Download"
 235 msgstr ""
 236
 237 #: admin/attachments.php:216 admin/create_coy.php:272
 238 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 239 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
 240 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 241 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
 242 #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
 243 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 244 #: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
 245 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
 246 #: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
 247 #: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
 248 #: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
 249 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
 250 #: inventory/prices.php:164 inventory/purchasing_data.php:169
 251 #: inventory/includes/item_adjustments_ui.inc:111
 252 #: inventory/includes/stock_transfers_ui.inc:86
 253 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
 254 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
 255 #: inventory/manage/sales_kits.php:52
 256 #: manufacturing/includes/work_order_issue_ui.inc:63
 257 #: manufacturing/manage/bom_edit.php:61
 258 #: manufacturing/manage/work_centres.php:115
 259 #: purchasing/includes/ui/invoice_ui.inc:317
 260 #: purchasing/includes/ui/po_ui.inc:255
 261 #: sales/includes/ui/sales_credit_ui.inc:194
 262 #: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
 263 #: sales/manage/customer_branches.php:162
 264 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 265 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 266 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 267 #: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
 268 #: taxes/tax_types.php:133
 269 msgid "Delete"
 270 msgstr ""
 271
 272 #: admin/attachments.php:223 admin/view_print_transaction.php:126
 273 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
 274 #: dimensions/view/view_dimension.php:55
 275 #: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
 276 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 277 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
 278 #: includes/ui/allocation_cart.inc:311
 279 #: inventory/inquiry/stock_movements.php:104
 280 #: manufacturing/search_work_orders.php:164
 281 #: manufacturing/includes/manufacturing_ui.inc:174
 282 #: manufacturing/includes/manufacturing_ui.inc:217
 283 #: manufacturing/includes/manufacturing_ui.inc:253
 284 #: manufacturing/includes/manufacturing_ui.inc:291
 285 #: manufacturing/includes/manufacturing_ui.inc:295
 286 #: manufacturing/includes/manufacturing_ui.inc:346
 287 #: purchasing/allocations/supplier_allocation_main.php:95
 288 #: purchasing/inquiry/po_search.php:117
 289 #: purchasing/inquiry/po_search_completed.php:119
 290 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 291 #: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:115
 292 #: purchasing/view/view_po.php:140 reporting/rep101.php:137
 293 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
 294 #: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
 295 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
 296 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
 297 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
 298 #: sales/allocations/customer_allocation_main.php:93
 299 #: sales/inquiry/customer_allocation_inquiry.php:148
 300 #: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
 301 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
 302 msgid "#"
 303 msgstr ""
 304
 305 #: admin/attachments.php:224 admin/attachments.php:276
 306 #: admin/crm_categories.php:88 admin/payment_terms.php:127
 307 #: admin/printers.php:84 admin/print_profiles.php:147
 308 #: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
 309 #: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
 310 #: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
 311 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
 312 #: includes/dashboard.inc:1051 includes/dashboard.inc:1145
 313 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
 314 #: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
 315 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 316 #: inventory/view/view_transfer.php:50
 317 #: manufacturing/includes/manufacturing_ui.inc:28
 318 #: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:62
 319 #: purchasing/includes/ui/invoice_ui.inc:501
 320 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
 321 #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
 322 #: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
 323 #: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
 324 #: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
 325 #: sales/create_recurrent_invoices.php:209
 326 #: sales/inquiry/sales_orders_view.php:305
 327 #: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
 328 #: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
 329 #: taxes/tax_types.php:115
 330 msgid "Description"
 331 msgstr ""
 332
 333 #: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
 334 #: includes/ui/attachment.inc:84
 335 msgid "Filename"
 336 msgstr ""
 337
 338 #: admin/attachments.php:226 includes/ui/attachment.inc:84
 339 msgid "Size"
 340 msgstr ""
 341
 342 #: admin/attachments.php:227 includes/ui/attachment.inc:84
 343 msgid "Filetype"
 344 msgstr ""
 345
 346 #: admin/attachments.php:228
 347 msgid "Date Uploaded"
 348 msgstr ""
 349
 350 #: admin/attachments.php:268 admin/attachments.php:274
 351 msgid "Transaction #"
 352 msgstr ""
 353
 354 #: admin/attachments.php:277
 355 msgid "Attached File"
 356 msgstr ""
 357
 358 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
 359 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 360 msgid "Select backup file first."
 361 msgstr ""
 362
 363 #: admin/backups.php:50
 364 msgid "Backup and Restore Database"
 365 msgstr ""
 366
 367 #: admin/backups.php:59
 368 msgid "Backup paths have not been set correctly."
 369 msgstr ""
 370
 371 #: admin/backups.php:60
 372 msgid "Please contact System Administrator."
 373 msgstr ""
 374
 375 #: admin/backups.php:61
 376 msgid "cannot find backup directory"
 377 msgstr ""
 378
 379 #: admin/backups.php:73
 380 msgid "Backup successfully generated."
 381 msgstr ""
 382
 383 #: admin/backups.php:76
 384 msgid "Database backup failed."
 385 msgstr ""
 386
 387 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 388 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 389 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
 390 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 391 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 392 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 393 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
 394 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
 395 #: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
 396 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
 397 #: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
 398 #: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
 399 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
 400 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
 401 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
 402 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 403 #: taxes/item_tax_types.php:129
 404 msgid "No"
 405 msgstr ""
 406
 407 #: admin/backups.php:150
 408 msgid "Restore backup completed."
 409 msgstr ""
 410
 411 #: admin/backups.php:159
 412 msgid "File successfully deleted."
 413 msgstr ""
 414
 415 #: admin/backups.php:164
 416 msgid "Can't delete backup file."
 417 msgstr ""
 418
 419 #: admin/backups.php:176
 420 msgid "You can only upload *.sql backup files"
 421 msgstr ""
 422
 423 #: admin/backups.php:178
 424 msgid "Filename contains forbidden chars. Please rename file and try again."
 425 msgstr ""
 426
 427 #: admin/backups.php:181
 428 msgid "File uploaded to backup directory"
 429 msgstr ""
 430
 431 #: admin/backups.php:184
 432 msgid "File was not uploaded into the system."
 433 msgstr ""
 434
 435 #: admin/backups.php:193
 436 msgid "Create backup"
 437 msgstr ""
 438
 439 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
 440 #: sales/includes/ui/sales_order_ui.inc:644
 441 msgid "Comments:"
 442 msgstr ""
 443
 444 #: admin/backups.php:195
 445 msgid "Compression:"
 446 msgstr ""
 447
 448 #: admin/backups.php:197
 449 msgid "Create Backup"
 450 msgstr ""
 451
 452 #: admin/backups.php:199
 453 msgid "Backup scripts maintenance"
 454 msgstr ""
 455
 456 #: admin/backups.php:205
 457 msgid "View Backup"
 458 msgstr ""
 459
 460 #: admin/backups.php:206
 461 msgid "Download Backup"
 462 msgstr ""
 463
 464 #: admin/backups.php:207
 465 msgid "Restore Backup"
 466 msgstr ""
 467
 468 #: admin/backups.php:208
 469 msgid ""
 470 "You are about to restore database from backup file.\n"
 471 "Do you want to continue?"
 472 msgstr ""
 473
 474 #: admin/backups.php:210
 475 msgid "Delete Backup"
 476 msgstr ""
 477
 478 #: admin/backups.php:212
 479 #, php-format
 480 msgid ""
 481 "You are about to remove selected backup file.\n"
 482 "Do you want to continue ?"
 483 msgstr ""
 484
 485 #: admin/backups.php:218
 486 msgid "Update security settings"
 487 msgstr ""
 488
 489 #: admin/backups.php:219
 490 msgid "Protect security settings"
 491 msgstr ""
 492
 493 #: admin/backups.php:223
 494 msgid "Upload file"
 495 msgstr ""
 496
 497 #: admin/change_current_user_password.php:16
 498 #: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
 499 #: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
 500 msgid "Change password"
 501 msgstr ""
 502
 503 #: admin/change_current_user_password.php:33
 504 msgid "Invalid password entered."
 505 msgstr ""
 506
 507 #: admin/change_current_user_password.php:40 admin/users.php:40
 508 msgid "The password entered must be at least 4 characters long."
 509 msgstr ""
 510
 511 #: admin/change_current_user_password.php:47 admin/users.php:47
 512 msgid "The password cannot contain the user login."
 513 msgstr ""
 514
 515 #: admin/change_current_user_password.php:54
 516 msgid "The passwords entered are not the same."
 517 msgstr ""
 518
 519 #: admin/change_current_user_password.php:68
 520 msgid "Password cannot be changed in demo mode."
 521 msgstr ""
 522
 523 #: admin/change_current_user_password.php:73
 524 msgid "Your password has been updated."
 525 msgstr ""
 526
 527 #: admin/change_current_user_password.php:85 admin/users.php:191
 528 msgid "User login:"
 529 msgstr ""
 530
 531 #: admin/change_current_user_password.php:91
 532 msgid "Current Password:"
 533 msgstr ""
 534
 535 #: admin/change_current_user_password.php:92
 536 msgid "New Password:"
 537 msgstr ""
 538
 539 #: admin/change_current_user_password.php:93
 540 msgid "Repeat New Password:"
 541 msgstr ""
 542
 543 #: admin/change_current_user_password.php:95
 544 msgid "Enter your new password in the fields."
 545 msgstr ""
 546
 547 #: admin/company_preferences.php:16 applications/setup.php:18
 548 #: themes/canvas/renderer.php:140
 549 msgid "Company Setup"
 550 msgstr ""
 551
 552 #: admin/company_preferences.php:30
 553 msgid "Login timeout must be positive number not less than 10."
 554 msgstr ""
 555
 556 #: admin/company_preferences.php:37
 557 msgid "The company name must be entered."
 558 msgstr ""
 559
 560 #: admin/company_preferences.php:42
 561 msgid "Tax Periods must be positive number."
 562 msgstr ""
 563
 564 #: admin/company_preferences.php:48
 565 msgid "Tax Last Periods must be positive number."
 566 msgstr ""
 567
 568 #: admin/company_preferences.php:54
 569 msgid "Round Calculated field must be a positive number."
 570 msgstr ""
 571
 572 #: admin/company_preferences.php:60
 573 msgid "Max day range in Documents must be a positive number."
 574 msgstr ""
 575
 576 #: admin/company_preferences.php:66
 577 msgid "Add Price from Std Cost field must be number."
 578 msgstr ""
 579
 580 #: admin/company_preferences.php:77
 581 msgid "Error uploading logo file."
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:91
 585 msgid ""
 586 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 587 "expected"
 588 msgstr ""
 589
 590 #: admin/company_preferences.php:96 inventory/manage/items.php:155
 591 msgid ""
 592 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 593 msgstr ""
 594
 595 #: admin/company_preferences.php:101 inventory/manage/items.php:145
 596 #: inventory/manage/items.php:160
 597 msgid "Only graphics files can be uploaded"
 598 msgstr ""
 599
 600 #: admin/company_preferences.php:109 admin/company_preferences.php:138
 601 #: inventory/manage/items.php:165
 602 msgid "The existing image could not be removed"
 603 msgstr ""
 604
 605 #: admin/company_preferences.php:118
 606 msgid "Error uploading logo file"
 607 msgstr ""
 608
 609 #: admin/company_preferences.php:162
 610 msgid "Company setup has been updated."
 611 msgstr ""
 612
 613 #: admin/company_preferences.php:256
 614 msgid "General settings"
 615 msgstr ""
 616
 617 #: admin/company_preferences.php:258
 618 msgid "Name (to appear on reports):"
 619 msgstr ""
 620
 621 #: admin/company_preferences.php:259 admin/shipping_companies.php:142
 622 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 623 #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 624 msgid "Address:"
 625 msgstr ""
 626
 627 #: admin/company_preferences.php:260
 628 msgid "Domicile:"
 629 msgstr ""
 630
 631 #: admin/company_preferences.php:262 admin/shipping_companies.php:138
 632 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 633 msgid "Phone Number:"
 634 msgstr ""
 635
 636 #: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
 637 #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
 638 #: sales/manage/customer_branches.php:255
 639 msgid "Fax Number:"
 640 msgstr ""
 641
 642 #: admin/company_preferences.php:264 admin/users.php:213
 643 msgid "Email Address:"
 644 msgstr ""
 645
 646 #: admin/company_preferences.php:266
 647 msgid "BCC Address for all outgoing mails:"
 648 msgstr ""
 649
 650 #: admin/company_preferences.php:268
 651 msgid "Official Company Number:"
 652 msgstr ""
 653
 654 #: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
 655 #: sales/manage/customers.php:237
 656 msgid "GSTNo:"
 657 msgstr ""
 658
 659 #: admin/company_preferences.php:270
 660 msgid "Home Currency:"
 661 msgstr ""
 662
 663 #: admin/company_preferences.php:272
 664 msgid "Company Logo:"
 665 msgstr ""
 666
 667 #: admin/company_preferences.php:273
 668 msgid "New Company Logo (.jpg)"
 669 msgstr ""
 670
 671 #: admin/company_preferences.php:274
 672 msgid "Delete Company Logo:"
 673 msgstr ""
 674
 675 #: admin/company_preferences.php:276
 676 msgid "Time Zone on Reports"
 677 msgstr ""
 678
 679 #: admin/company_preferences.php:277
 680 msgid "Company Logo on Reports"
 681 msgstr ""
 682
 683 #: admin/company_preferences.php:278
 684 msgid "Use Barcodes on Stocks"
 685 msgstr ""
 686
 687 #: admin/company_preferences.php:279
 688 msgid "Auto Increase of Document References"
 689 msgstr ""
 690
 691 #: admin/company_preferences.php:280
 692 msgid "Use Dimensions on Recurrent Invoices"
 693 msgstr ""
 694
 695 #: admin/company_preferences.php:281
 696 msgid "Use Long Descriptions on Invoices"
 697 msgstr ""
 698
 699 #: admin/company_preferences.php:282
 700 msgid "Database Scheme Version"
 701 msgstr ""
 702
 703 #: admin/company_preferences.php:286
 704 msgid "General Ledger Settings"
 705 msgstr ""
 706
 707 #: admin/company_preferences.php:287 gl/gl_budget.php:62
 708 msgid "Fiscal Year:"
 709 msgstr ""
 710
 711 #: admin/company_preferences.php:288
 712 msgid "Tax Periods:"
 713 msgstr ""
 714
 715 #: admin/company_preferences.php:288
 716 msgid "Months."
 717 msgstr ""
 718
 719 #: admin/company_preferences.php:289
 720 msgid "Tax Last Period:"
 721 msgstr ""
 722
 723 #: admin/company_preferences.php:289
 724 msgid "Months back."
 725 msgstr ""
 726
 727 #: admin/company_preferences.php:290
 728 msgid "Put alternative Tax Include on Docs"
 729 msgstr ""
 730
 731 #: admin/company_preferences.php:291
 732 msgid "Suppress Tax Rates on Docs"
 733 msgstr ""
 734
 735 #: admin/company_preferences.php:292
 736 msgid "Automatic Revaluation Currency Accounts"
 737 msgstr ""
 738
 739 #: admin/company_preferences.php:294 themes/canvas/renderer.php:106
 740 msgid "Sales Pricing"
 741 msgstr ""
 742
 743 #: admin/company_preferences.php:295
 744 msgid "Base for auto price calculations:"
 745 msgstr ""
 746
 747 #: admin/company_preferences.php:296
 748 msgid "No base price list"
 749 msgstr ""
 750
 751 #: admin/company_preferences.php:298
 752 msgid "Add Price from Std Cost:"
 753 msgstr ""
 754
 755 #: admin/company_preferences.php:300
 756 msgid "Round calculated prices to nearest:"
 757 msgstr ""
 758
 759 #: admin/company_preferences.php:304
 760 msgid "Optional Modules"
 761 msgstr ""
 762
 763 #: admin/company_preferences.php:305 includes/dashboard.inc:317
 764 #: reporting/reports_main.php:316
 765 msgid "Manufacturing"
 766 msgstr ""
 767
 768 #: admin/company_preferences.php:306 includes/dashboard.inc:287
 769 #: includes/dashboard.inc:315 inventory/manage/items.php:25
 770 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
 771 msgid "Fixed Assets"
 772 msgstr ""
 773
 774 #: admin/company_preferences.php:307
 775 msgid "Use Dimensions:"
 776 msgstr ""
 777
 778 #: admin/company_preferences.php:309
 779 msgid "User Interface Options"
 780 msgstr ""
 781
 782 #: admin/company_preferences.php:311
 783 msgid "Short Name and Name in List"
 784 msgstr ""
 785
 786 #: admin/company_preferences.php:312
 787 msgid "Open Print Dialog Direct on Reports"
 788 msgstr ""
 789
 790 #: admin/company_preferences.php:313
 791 msgid "Search Item List"
 792 msgstr ""
 793
 794 #: admin/company_preferences.php:314
 795 msgid "Search Customer List"
 796 msgstr ""
 797
 798 #: admin/company_preferences.php:315
 799 msgid "Search Supplier List"
 800 msgstr ""
 801
 802 #: admin/company_preferences.php:316
 803 msgid "Login Timeout:"
 804 msgstr ""
 805
 806 #: admin/company_preferences.php:316
 807 msgid "seconds"
 808 msgstr ""
 809
 810 #: admin/company_preferences.php:317
 811 msgid "Max day range in documents"
 812 msgstr ""
 813
 814 #: admin/company_preferences.php:317
 815 msgid "days."
 816 msgstr ""
 817
 818 #: admin/company_preferences.php:322 admin/display_prefs.php:162
 819 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 820 #: admin/inst_module.php:146 admin/inst_module.php:164
 821 #: admin/inst_module.php:207 admin/inst_theme.php:81
 822 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 823 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
 824 #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
 825 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
 826 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
 827 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
 828 #: inventory/adjustments.php:258 inventory/cost_update.php:152
 829 #: inventory/reorder_level.php:111 inventory/transfers.php:238
 830 #: inventory/includes/item_adjustments_ui.inc:212
 831 #: inventory/includes/stock_transfers_ui.inc:150
 832 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 833 #: manufacturing/includes/work_order_issue_ui.inc:132
 834 #: purchasing/po_receive_items.php:325
 835 #: purchasing/includes/ui/invoice_ui.inc:188
 836 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
 837 #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
 838 #: sales/customer_delivery.php:528 sales/customer_invoice.php:663
 839 #: sales/includes/ui/sales_credit_ui.inc:288
 840 #: sales/includes/ui/sales_order_ui.inc:231
 841 #: sales/includes/ui/sales_order_ui.inc:554
 842 #: sales/inquiry/sales_orders_view.php:339
 843 msgid "Update"
 844 msgstr ""
 845
 846 #: admin/create_coy.php:21
 847 msgid "Create/Update Company"
 848 msgstr ""
 849
 850 #: admin/create_coy.php:37 admin/create_coy.php:43
 851 msgid "Database settings are not specified."
 852 msgstr ""
 853
 854 #: admin/create_coy.php:48
 855 msgid "Database port has to be numeric or empty."
 856 msgstr ""
 857
 858 #: admin/create_coy.php:59
 859 msgid "This database settings are already used by another company."
 860 msgstr ""
 861
 862 #: admin/create_coy.php:64
 863 msgid ""
 864 "You cannot have table set without prefix together with prefixed sets in the "
 865 "same database."
 866 msgstr ""
 867
 868 #: admin/create_coy.php:124
 869 msgid "Error creating Database: "
 870 msgstr ""
 871
 872 #: admin/create_coy.php:124
 873 msgid ", Please create it manually"
 874 msgstr ""
 875
 876 #: admin/create_coy.php:130
 877 msgid "Cannot create new company due to bugs in sql file."
 878 msgstr ""
 879
 880 #: admin/create_coy.php:148 admin/create_coy.php:216
 881 msgid "Cannot open the configuration file - "
 882 msgstr ""
 883
 884 #: admin/create_coy.php:150 admin/create_coy.php:218
 885 msgid "Cannot write to the configuration file - "
 886 msgstr ""
 887
 888 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 889 msgid "The configuration file "
 890 msgstr ""
 891
 892 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 893 #: admin/db/maintenance_db.inc:253
 894 msgid ""
 895 " is not writable. Change its permissions so it is, then re-run the operation."
 896 msgstr ""
 897
 898 #: admin/create_coy.php:164
 899 msgid "New company has been created."
 900 msgstr ""
 901
 902 #: admin/create_coy.php:164
 903 msgid "Company has been updated."
 904 msgstr ""
 905
 906 #: admin/create_coy.php:181
 907 msgid ""
 908 "Broken company subdirectories system. You have to remove this company "
 909 "manually."
 910 msgstr ""
 911
 912 #: admin/create_coy.php:197
 913 msgid "Cannot rename subdirectory to temporary name."
 914 msgstr ""
 915
 916 #: admin/create_coy.php:203
 917 msgid "Cannot rename company subdirectory"
 918 msgstr ""
 919
 920 #: admin/create_coy.php:209
 921 msgid "Error removing Database: "
 922 msgstr ""
 923
 924 #: admin/create_coy.php:209
 925 msgid ", please remove it manually"
 926 msgstr ""
 927
 928 #: admin/create_coy.php:229
 929 msgid "Cannot remove temporary renamed company data directory "
 930 msgstr ""
 931
 932 #: admin/create_coy.php:232
 933 msgid "Selected company has been deleted"
 934 msgstr ""
 935
 936 #: admin/create_coy.php:247
 937 msgid "Database Host"
 938 msgstr ""
 939
 940 #: admin/create_coy.php:247
 941 msgid "Database Port"
 942 msgstr ""
 943
 944 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 945 msgid "Database User"
 946 msgstr ""
 947
 948 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 949 msgid "Database Name"
 950 msgstr ""
 951
 952 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 953 msgid "Table Pref"
 954 msgstr ""
 955
 956 #: admin/create_coy.php:248
 957 msgid "Charset"
 958 msgstr ""
 959
 960 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
 961 #: includes/ui/class.reflines_crud.inc:38
 962 #: purchasing/includes/ui/invoice_ui.inc:141
 963 #: purchasing/includes/ui/invoice_ui.inc:144
 964 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 965 msgid "Default"
 966 msgstr ""
 967
 968 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 969 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 970 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
 971 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 972 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 973 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 974 #: includes/ui/class.reflines_crud.inc:56
 975 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
 976 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
 977 #: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
 978 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
 979 #: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
 980 #: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
 981 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
 982 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
 983 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 984 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 985 msgid "Yes"
 986 msgstr ""
 987
 988 #: admin/create_coy.php:274
 989 #, php-format
 990 msgid ""
 991 "You are about to remove company \\'%s\\'.\n"
 992 "Do you want to continue ?"
 993 msgstr ""
 994
 995 #: admin/create_coy.php:282
 996 msgid "The marked company is the current company which cannot be deleted."
 997 msgstr ""
 998
 999 #: admin/create_coy.php:283
1000 msgid ""
1001 "If no Admin Password is entered, the new Admin Password will be "
1002 "'<b>password</b>' by default "
1003 msgstr ""
1004
1005 #: admin/create_coy.php:284
1006 msgid "Set Only Port value if you cannot use the default port 3306."
1007 msgstr ""
1008
1009 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
1010 msgid "Host"
1011 msgstr ""
1012
1013 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
1014 msgid "Port"
1015 msgstr ""
1016
1017 #: admin/create_coy.php:334
1018 msgid "Database Password"
1019 msgstr ""
1020
1021 #: admin/create_coy.php:336 admin/create_coy.php:346
1022 msgid "Database Collation:"
1023 msgstr ""
1024
1025 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
1026 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
1027 #: admin/inst_theme.php:76 admin/inst_theme.php:78
1028 #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
1029 #: inventory/manage/items.php:467
1030 msgid "None"
1031 msgstr ""
1032
1033 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1034 msgid "Default Company"
1035 msgstr ""
1036
1037 #: admin/create_coy.php:339
1038 msgid "Database Script"
1039 msgstr ""
1040
1041 #: admin/create_coy.php:340
1042 msgid "New script Admin Password"
1043 msgstr ""
1044
1045 #: admin/crm_categories.php:17
1046 msgid "Contact Categories"
1047 msgstr ""
1048
1049 #: admin/crm_categories.php:31
1050 msgid "Category description cannot be empty."
1051 msgstr ""
1052
1053 #: admin/crm_categories.php:41
1054 msgid "Selected contact category has been updated"
1055 msgstr ""
1056
1057 #: admin/crm_categories.php:47
1058 msgid "New contact category has been added"
1059 msgstr ""
1060
1061 #: admin/crm_categories.php:62
1062 msgid "Cannot delete this category because there are contacts related to it."
1063 msgstr ""
1064
1065 #: admin/crm_categories.php:68
1066 msgid "Category has been deleted"
1067 msgstr ""
1068
1069 #: admin/crm_categories.php:88
1070 msgid "Category Type"
1071 msgstr ""
1072
1073 #: admin/crm_categories.php:88
1074 msgid "Category Subtype"
1075 msgstr ""
1076
1077 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1078 #: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
1079 msgid "Short Name"
1080 msgstr ""
1081
1082 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1083 msgid "Contact Category Type:"
1084 msgstr ""
1085
1086 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1087 msgid "Contact Category Subtype:"
1088 msgstr ""
1089
1090 #: admin/crm_categories.php:143
1091 msgid "Category Short Name:"
1092 msgstr ""
1093
1094 #: admin/crm_categories.php:144
1095 msgid "Category Description:"
1096 msgstr ""
1097
1098 #: admin/dashboard.php:34 themes/canvas/renderer.php:148
1099 #: themes/default/renderer.php:70 themes/default/renderer.php:78
1100 #: themes/dropdown/renderer.php:128
1101 msgid "Dashboard"
1102 msgstr ""
1103
1104 #: admin/display_prefs.php:16
1105 msgid "Display Setup"
1106 msgstr ""
1107
1108 #: admin/display_prefs.php:30
1109 msgid "Query size must be integer and greater than zero."
1110 msgstr ""
1111
1112 #: admin/display_prefs.php:63
1113 msgid ""
1114 "Display settings have been updated. Keep in mind that changed settings are "
1115 "restored on every login in demo mode."
1116 msgstr ""
1117
1118 #: admin/display_prefs.php:65
1119 msgid "Display settings have been updated."
1120 msgstr ""
1121
1122 #: admin/display_prefs.php:74
1123 msgid "Decimal Places"
1124 msgstr ""
1125
1126 #: admin/display_prefs.php:76
1127 msgid "Prices/Amounts:"
1128 msgstr ""
1129
1130 #: admin/display_prefs.php:77
1131 msgid "Quantities:"
1132 msgstr ""
1133
1134 #: admin/display_prefs.php:78
1135 msgid "Exchange Rates:"
1136 msgstr ""
1137
1138 #: admin/display_prefs.php:79
1139 msgid "Percentages:"
1140 msgstr ""
1141
1142 #: admin/display_prefs.php:81
1143 msgid "Date Format and Separators"
1144 msgstr ""
1145
1146 #: admin/display_prefs.php:83
1147 msgid "Date Format:"
1148 msgstr ""
1149
1150 #: admin/display_prefs.php:85
1151 msgid "Date Separator:"
1152 msgstr ""
1153
1154 #: admin/display_prefs.php:90
1155 msgid "Thousand Separator:"
1156 msgstr ""
1157
1158 #: admin/display_prefs.php:95
1159 msgid "Decimal Separator:"
1160 msgstr ""
1161
1162 #: admin/display_prefs.php:100
1163 msgid "Use Date Picker"
1164 msgstr ""
1165
1166 #: admin/display_prefs.php:105
1167 msgid "Reports"
1168 msgstr ""
1169
1170 #: admin/display_prefs.php:107
1171 msgid "Save Report Selection Days:"
1172 msgstr ""
1173
1174 #: admin/display_prefs.php:109
1175 msgid "Default Report Destination:"
1176 msgstr ""
1177
1178 #: admin/display_prefs.php:110
1179 msgid "Excel"
1180 msgstr ""
1181
1182 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
1183 msgid "PDF/Printer"
1184 msgstr ""
1185
1186 #: admin/display_prefs.php:112
1187 msgid "Default Report Orientation:"
1188 msgstr ""
1189
1190 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1191 msgid "Landscape"
1192 msgstr ""
1193
1194 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1195 msgid "Portrait"
1196 msgstr ""
1197
1198 #: admin/display_prefs.php:117 applications/setup.php:42
1199 #: includes/sysnames.inc:101
1200 msgid "Miscellaneous"
1201 msgstr ""
1202
1203 #: admin/display_prefs.php:119
1204 msgid "Show hints for new users:"
1205 msgstr ""
1206
1207 #: admin/display_prefs.php:121
1208 msgid "Show GL Information:"
1209 msgstr ""
1210
1211 #: admin/display_prefs.php:123
1212 msgid "Show Item Codes:"
1213 msgstr ""
1214
1215 #: admin/display_prefs.php:130
1216 msgid "Page Size:"
1217 msgstr ""
1218
1219 #: admin/display_prefs.php:132
1220 msgid "Start-up Tab"
1221 msgstr ""
1222
1223 #: admin/display_prefs.php:140 admin/users.php:221
1224 msgid "Printing profile"
1225 msgstr ""
1226
1227 #: admin/display_prefs.php:141 admin/users.php:222
1228 msgid "Browser printing support"
1229 msgstr ""
1230
1231 #: admin/display_prefs.php:143
1232 msgid "Use popup window to display reports:"
1233 msgstr ""
1234
1235 #: admin/display_prefs.php:144 admin/users.php:225
1236 msgid "Set this option to on if your browser directly supports pdf files"
1237 msgstr ""
1238
1239 #: admin/display_prefs.php:146
1240 msgid "Use icons instead of text links:"
1241 msgstr ""
1242
1243 #: admin/display_prefs.php:147
1244 msgid "Set this option to on for using icons instead of text links"
1245 msgstr ""
1246
1247 #: admin/display_prefs.php:149
1248 msgid "Remember last document date:"
1249 msgstr ""
1250
1251 #: admin/display_prefs.php:150
1252 msgid ""
1253 "If set document date is remembered on subsequent documents, otherwise "
1254 "default is current date"
1255 msgstr ""
1256
1257 #: admin/display_prefs.php:152
1258 msgid "Query page size:"
1259 msgstr ""
1260
1261 #: admin/display_prefs.php:154
1262 msgid "Transaction days:"
1263 msgstr ""
1264
1265 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1266 msgid "Language"
1267 msgstr ""
1268
1269 #: admin/display_prefs.php:158 admin/users.php:217
1270 msgid "Language:"
1271 msgstr ""
1272
1273 #: admin/fiscalyears.php:25
1274 msgid "Fiscal Years"
1275 msgstr ""
1276
1277 #: admin/fiscalyears.php:34
1278 msgid "Invalid BEGIN date in fiscal year."
1279 msgstr ""
1280
1281 #: admin/fiscalyears.php:40
1282 msgid "Invalid END date in fiscal year."
1283 msgstr ""
1284
1285 #: admin/fiscalyears.php:46
1286 msgid "Invalid BEGIN or END date in fiscal year."
1287 msgstr ""
1288
1289 #: admin/fiscalyears.php:52
1290 msgid "BEGIN date bigger than END date."
1291 msgstr ""
1292
1293 #: admin/fiscalyears.php:70
1294 msgid "Cannot CLOSE this year because there are open fiscal years before"
1295 msgstr ""
1296
1297 #: admin/fiscalyears.php:81
1298 msgid "Selected fiscal year has been updated"
1299 msgstr ""
1300
1301 #: admin/fiscalyears.php:89
1302 msgid "New fiscal year has been added"
1303 msgstr ""
1304
1305 #: admin/fiscalyears.php:102
1306 msgid "Cannot delete this fiscal year because there are fiscal years before."
1307 msgstr ""
1308
1309 #: admin/fiscalyears.php:107
1310 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1311 msgstr ""
1312
1313 #: admin/fiscalyears.php:120
1314 msgid "Selected fiscal year has been deleted"
1315 msgstr ""
1316
1317 #: admin/fiscalyears.php:133
1318 msgid ""
1319 "Warning: Deleting a fiscal year all transactions \n"
1320 "\t\tare removed and converted into relevant balances. This process is "
1321 "irreversible!"
1322 msgstr ""
1323
1324 #: admin/fiscalyears.php:138
1325 msgid "Fiscal Year Begin"
1326 msgstr ""
1327
1328 #: admin/fiscalyears.php:138
1329 msgid "Fiscal Year End"
1330 msgstr ""
1331
1332 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1333 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
1334 #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
1335 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1336 #: reporting/includes/excel_report.inc:231
1337 #: reporting/includes/pdf_report.inc:268
1338 msgid "Closed"
1339 msgstr ""
1340
1341 #: admin/fiscalyears.php:168
1342 #, php-format
1343 msgid ""
1344 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1345 "deleted and converted into relevant balances. Do you want to continue ?"
1346 msgstr ""
1347
1348 #: admin/fiscalyears.php:176
1349 msgid ""
1350 "The marked fiscal year is the current fiscal year which cannot be deleted."
1351 msgstr ""
1352
1353 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1354 msgid "Fiscal Year Begin:"
1355 msgstr ""
1356
1357 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1358 msgid "Fiscal Year End:"
1359 msgstr ""
1360
1361 #: admin/fiscalyears.php:216
1362 msgid "Is Closed:"
1363 msgstr ""
1364
1365 #: admin/forms_setup.php:20
1366 msgid "Transaction References"
1367 msgstr ""
1368
1369 #: admin/gl_setup.php:20
1370 msgid "System and General GL Setup"
1371 msgstr ""
1372
1373 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1374 msgid "The past due days interval allowance must be between 0 and 100."
1375 msgstr ""
1376
1377 #: admin/gl_setup.php:41
1378 msgid "Quote Valid Days is not valid number."
1379 msgstr ""
1380
1381 #: admin/gl_setup.php:48
1382 msgid "Delivery Required By is not valid number."
1383 msgstr ""
1384
1385 #: admin/gl_setup.php:55
1386 msgid "Receival Required By is not valid number."
1387 msgstr ""
1388
1389 #: admin/gl_setup.php:62
1390 msgid "Work Order Required By After is not valid number."
1391 msgstr ""
1392
1393 #: admin/gl_setup.php:69
1394 msgid "The delivery over-receive allowance must be between 0 and 100."
1395 msgstr ""
1396
1397 #: admin/gl_setup.php:76
1398 msgid "The invoice over-charge allowance must be between 0 and 100."
1399 msgstr ""
1400
1401 #: admin/gl_setup.php:94
1402 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1403 msgstr ""
1404
1405 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1406 msgid ""
1407 "The Retained Earnings Account should be a Balance Account or the Profit and "
1408 "Loss Year Account should be an Expense Account (preferred the last one in "
1409 "the Expense Class)"
1410 msgstr ""
1411
1412 #: admin/gl_setup.php:124
1413 msgid "The general GL setup has been updated."
1414 msgstr ""
1415
1416 #: admin/gl_setup.php:189 themes/canvas/renderer.php:141
1417 msgid "General GL"
1418 msgstr ""
1419
1420 #: admin/gl_setup.php:191
1421 msgid "Past Due Days Interval:"
1422 msgstr ""
1423
1424 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1425 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1426 #: admin/payment_terms.php:140
1427 msgid "days"
1428 msgstr ""
1429
1430 #: admin/gl_setup.php:193
1431 msgid "Accounts Type:"
1432 msgstr ""
1433
1434 #: admin/gl_setup.php:195
1435 msgid "Retained Earnings:"
1436 msgstr ""
1437
1438 #: admin/gl_setup.php:197
1439 msgid "Profit/Loss Year:"
1440 msgstr ""
1441
1442 #: admin/gl_setup.php:199
1443 msgid "Exchange Variances Account:"
1444 msgstr ""
1445
1446 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1447 msgid "Bank Charges Account:"
1448 msgstr ""
1449
1450 #: admin/gl_setup.php:203
1451 msgid "Tax Algorithm:"
1452 msgstr ""
1453
1454 #: admin/gl_setup.php:207
1455 msgid "Dimension Defaults"
1456 msgstr ""
1457
1458 #: admin/gl_setup.php:209
1459 msgid "Dimension Required By After:"
1460 msgstr ""
1461
1462 #: admin/gl_setup.php:213
1463 msgid "Customers and Sales"
1464 msgstr ""
1465
1466 #: admin/gl_setup.php:215
1467 msgid "Default Credit Limit:"
1468 msgstr ""
1469
1470 #: admin/gl_setup.php:217
1471 msgid "Invoice Identification:"
1472 msgstr ""
1473
1474 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1475 #: includes/ui/ui_view.inc:552
1476 msgid "Number"
1477 msgstr ""
1478
1479 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1480 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1481 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1482 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1483 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
1484 #: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
1485 #: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
1486 #: inventory/inquiry/stock_movements.php:104
1487 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1488 #: manufacturing/search_work_orders.php:165
1489 #: manufacturing/includes/manufacturing_ui.inc:174
1490 #: manufacturing/includes/manufacturing_ui.inc:217
1491 #: manufacturing/includes/manufacturing_ui.inc:291
1492 #: manufacturing/includes/manufacturing_ui.inc:295
1493 #: manufacturing/includes/manufacturing_ui.inc:346
1494 #: manufacturing/view/wo_issue_view.php:42
1495 #: manufacturing/view/wo_production_view.php:43
1496 #: purchasing/allocations/supplier_allocation_main.php:96
1497 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1498 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
1499 #: purchasing/inquiry/po_search_completed.php:120
1500 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1501 #: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:115
1502 #: purchasing/view/view_supp_credit.php:43
1503 #: purchasing/view/view_supp_invoice.php:47
1504 #: purchasing/view/view_supp_payment.php:73 reporting/rep501.php:87
1505 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
1506 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
1507 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
1508 #: sales/customer_delivery.php:339 sales/customer_invoice.php:446
1509 #: sales/customer_invoice.php:451
1510 #: sales/allocations/customer_allocation_main.php:94
1511 #: sales/includes/ui/sales_credit_ui.inc:81
1512 #: sales/includes/ui/sales_credit_ui.inc:83
1513 #: sales/includes/ui/sales_order_ui.inc:361
1514 #: sales/inquiry/customer_allocation_inquiry.php:149
1515 #: sales/inquiry/customer_inquiry.php:202
1516 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
1517 #: sales/view/view_invoice.php:85 sales/view/view_receipt.php:39
1518 #: sales/view/view_sales_order.php:96
1519 msgid "Reference"
1520 msgstr ""
1521
1522 #: admin/gl_setup.php:219
1523 msgid "Accumulate batch shipping:"
1524 msgstr ""
1525
1526 #: admin/gl_setup.php:221
1527 msgid "Print Item Image on Quote:"
1528 msgstr ""
1529
1530 #: admin/gl_setup.php:223
1531 msgid "Legal Text on Invoice:"
1532 msgstr ""
1533
1534 #: admin/gl_setup.php:225
1535 msgid "Shipping Charged Account:"
1536 msgstr ""
1537
1538 #: admin/gl_setup.php:227
1539 msgid "Deferred Income Account:"
1540 msgstr ""
1541
1542 #: admin/gl_setup.php:228
1543 msgid "Not used"
1544 msgstr ""
1545
1546 #: admin/gl_setup.php:232
1547 msgid "Customers and Sales Defaults"
1548 msgstr ""
1549
1550 #: admin/gl_setup.php:234
1551 msgid "Receivable Account:"
1552 msgstr ""
1553
1554 #: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
1555 #: inventory/manage/item_categories.php:228
1556 #: sales/manage/customer_branches.php:242
1557 msgid "Sales Account:"
1558 msgstr ""
1559
1560 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1561 msgid "Sales Discount Account:"
1562 msgstr ""
1563
1564 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1565 msgid "Prompt Payment Discount Account:"
1566 msgstr ""
1567
1568 #: admin/gl_setup.php:243
1569 msgid "Quote Valid Days:"
1570 msgstr ""
1571
1572 #: admin/gl_setup.php:245
1573 msgid "Delivery Required By:"
1574 msgstr ""
1575
1576 #: admin/gl_setup.php:251
1577 msgid "Suppliers and Purchasing"
1578 msgstr ""
1579
1580 #: admin/gl_setup.php:253
1581 msgid "Delivery Over-Receive Allowance:"
1582 msgstr ""
1583
1584 #: admin/gl_setup.php:255
1585 msgid "Invoice Over-Charge Allowance:"
1586 msgstr ""
1587
1588 #: admin/gl_setup.php:257
1589 msgid "Suppliers and Purchasing Defaults"
1590 msgstr ""
1591
1592 #: admin/gl_setup.php:259
1593 msgid "Payable Account:"
1594 msgstr ""
1595
1596 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1597 msgid "Purchase Discount Account:"
1598 msgstr ""
1599
1600 #: admin/gl_setup.php:263
1601 msgid "GRN Clearing Account:"
1602 msgstr ""
1603
1604 #: admin/gl_setup.php:263
1605 msgid "No postings on GRN"
1606 msgstr ""
1607
1608 #: admin/gl_setup.php:265
1609 msgid "Receival Required By:"
1610 msgstr ""
1611
1612 #: admin/gl_setup.php:267
1613 msgid "Show PO item codes:"
1614 msgstr ""
1615
1616 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1617 msgid "Inventory"
1618 msgstr ""
1619
1620 #: admin/gl_setup.php:271
1621 msgid "Allow Negative Inventory:"
1622 msgstr ""
1623
1624 #: admin/gl_setup.php:272
1625 msgid "Warning:  This may cause a delay in GL postings"
1626 msgstr ""
1627
1628 #: admin/gl_setup.php:274
1629 msgid "No zero-amounts (Service):"
1630 msgstr ""
1631
1632 #: admin/gl_setup.php:276
1633 msgid "Location Notifications:"
1634 msgstr ""
1635
1636 #: admin/gl_setup.php:278
1637 msgid "Allow Negative Prices:"
1638 msgstr ""
1639
1640 #: admin/gl_setup.php:280
1641 msgid "Items Defaults"
1642 msgstr ""
1643
1644 #: admin/gl_setup.php:283 inventory/manage/items.php:498
1645 #: inventory/manage/item_categories.php:244
1646 msgid "Inventory Account:"
1647 msgstr ""
1648
1649 #: admin/gl_setup.php:285 inventory/manage/items.php:499
1650 #: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
1651 #: inventory/manage/item_categories.php:246
1652 msgid "C.O.G.S. Account:"
1653 msgstr ""
1654
1655 #: admin/gl_setup.php:287 inventory/manage/items.php:500
1656 #: inventory/manage/item_categories.php:247
1657 msgid "Inventory Adjustments Account:"
1658 msgstr ""
1659
1660 #: admin/gl_setup.php:289 inventory/manage/items.php:511
1661 msgid "WIP Account:"
1662 msgstr ""
1663
1664 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1665 msgid "Fixed Assets Defaults"
1666 msgstr ""
1667
1668 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1669 msgid "Loss On Asset Disposal Account:"
1670 msgstr ""
1671
1672 #: admin/gl_setup.php:297
1673 msgid "Depreciation Period:"
1674 msgstr ""
1675
1676 #: admin/gl_setup.php:297 gl/accruals.php:198
1677 #: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
1678 #: sales/create_recurrent_invoices.php:209
1679 #: sales/manage/recurrent_invoices.php:128
1680 msgid "Monthly"
1681 msgstr ""
1682
1683 #: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
1684 #: gl/manage/gl_quick_entries.php:247
1685 msgid "Yearly"
1686 msgstr ""
1687
1688 #: admin/gl_setup.php:301
1689 msgid "Manufacturing Defaults"
1690 msgstr ""
1691
1692 #: admin/gl_setup.php:303
1693 msgid "Work Order Required By After:"
1694 msgstr ""
1695
1696 #: admin/inst_chart.php:20
1697 msgid "Install Charts of Accounts"
1698 msgstr ""
1699
1700 #: admin/inst_chart.php:35
1701 msgid "Selected chart has been successfully deleted"
1702 msgstr ""
1703
1704 #: admin/inst_chart.php:57
1705 msgid "No optional chart of accounts is currently available."
1706 msgstr ""
1707
1708 #: admin/inst_chart.php:62
1709 msgid "Chart"
1710 msgstr ""
1711
1712 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1713 #: admin/inst_theme.php:55
1714 msgid "Installed"
1715 msgstr ""
1716
1717 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1718 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1719 #: reporting/rep303.php:215
1720 msgid "Available"
1721 msgstr ""
1722
1723 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1724 msgid "Encoding"
1725 msgstr ""
1726
1727 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1728 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
1729 #: includes/sysnames.inc:209
1730 msgid "Unknown"
1731 msgstr ""
1732
1733 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
1734 #: admin/inst_module.php:146 admin/inst_theme.php:81
1735 msgid "Install"
1736 msgstr ""
1737
1738 #: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
1739 msgid "Upload and install latest extension package"
1740 msgstr ""
1741
1742 #: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
1743 #, php-format
1744 msgid ""
1745 "You are about to remove package \\'%s\\'.\n"
1746 "Do you want to continue ?"
1747 msgstr ""
1748
1749 #: admin/inst_lang.php:23
1750 msgid "Install/Update Languages"
1751 msgstr ""
1752
1753 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1754 #: dimensions/dimension_entry.php:261
1755 #: dimensions/inquiry/search_dimensions.php:133
1756 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1757 #: inventory/manage/item_categories.php:117
1758 #: inventory/manage/item_categories.php:121
1759 #: manufacturing/manage/work_centres.php:101
1760 #: purchasing/includes/ui/invoice_ui.inc:278
1761 #: purchasing/includes/ui/invoice_ui.inc:280
1762 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
1763 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
1764 #: reporting/rep709.php:118 sales/manage/customer_branches.php:284
1765 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1766 msgid "Name"
1767 msgstr ""
1768
1769 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1770 msgid "Right To Left"
1771 msgstr ""
1772
1773 #: admin/inst_lang.php:47
1774 msgid "Supported"
1775 msgstr ""
1776
1777 #: admin/inst_lang.php:49
1778 msgid "Display also languages not supported by server locales"
1779 msgstr ""
1780
1781 #: admin/inst_lang.php:100
1782 msgid "Edit non standard language configuration"
1783 msgstr ""
1784
1785 #: admin/inst_lang.php:104
1786 msgid "Upload and install latest language package"
1787 msgstr ""
1788
1789 #: admin/inst_lang.php:111
1790 #, php-format
1791 msgid ""
1792 "You are about to remove language \\'%s\\'.\n"
1793 "Do you want to continue ?"
1794 msgstr ""
1795
1796 #: admin/inst_lang.php:118
1797 msgid "The marked language is the current language which cannot be deleted."
1798 msgstr ""
1799
1800 #: admin/inst_lang.php:120
1801 msgid "Update default"
1802 msgstr ""
1803
1804 #: admin/inst_lang.php:122
1805 msgid "Add new language manually"
1806 msgstr ""
1807
1808 #: admin/inst_lang.php:135
1809 msgid "Language name, code nor encoding cannot be empty"
1810 msgstr ""
1811
1812 #: admin/inst_lang.php:140
1813 msgid ""
1814 "Standard package for this language is already installed. If you want to "
1815 "install this language manually, uninstall standard language package first."
1816 msgstr ""
1817
1818 #: admin/inst_lang.php:218
1819 msgid "Language Code"
1820 msgstr ""
1821
1822 #: admin/inst_lang.php:219
1823 msgid "Language Name"
1824 msgstr ""
1825
1826 #: admin/inst_lang.php:223
1827 msgid "Default Language"
1828 msgstr ""
1829
1830 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1831 msgid "Language File"
1832 msgstr ""
1833
1834 #: admin/inst_lang.php:229
1835 msgid "Select your language files from your local harddisk."
1836 msgstr ""
1837
1838 #: admin/inst_module.php:20
1839 msgid "Install/Activate extensions"
1840 msgstr ""
1841
1842 #: admin/inst_module.php:88
1843 msgid "Selected extension has been successfully deleted"
1844 msgstr ""
1845
1846 #: admin/inst_module.php:114 admin/inst_module.php:177
1847 msgid "Extension"
1848 msgstr ""
1849
1850 #: admin/inst_module.php:114 admin/inst_module.php:177
1851 msgid "Modules provided"
1852 msgstr ""
1853
1854 #: admin/inst_module.php:114 admin/inst_module.php:177
1855 msgid "Options provided"
1856 msgstr ""
1857
1858 #: admin/inst_module.php:141
1859 msgid "Install third-party extension."
1860 msgstr ""
1861
1862 #: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
1863 #: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2357
1864 #: reporting/includes/excel_report.inc:229
1865 #: reporting/includes/pdf_report.inc:266
1866 msgid "Active"
1867 msgstr ""
1868
1869 #: admin/inst_module.php:227
1870 #, php-format
1871 msgid ""
1872 "Package '%s' is incompatible with current application version and cannot be "
1873 "activated.\n"
1874 msgstr ""
1875
1876 #: admin/inst_module.php:228
1877 #, php-format
1878 msgid "Check Install/Activate page for newer package version."
1879 msgstr ""
1880
1881 #: admin/inst_module.php:244
1882 msgid "Status change for some extensions failed."
1883 msgstr ""
1884
1885 #: admin/inst_module.php:247
1886 msgid "Current active extensions set has been saved."
1887 msgstr ""
1888
1889 #: admin/inst_module.php:269
1890 msgid "Extensions:"
1891 msgstr ""
1892
1893 #: admin/inst_module.php:277
1894 msgid "No optional extension module is currently available."
1895 msgstr ""
1896
1897 #: admin/inst_theme.php:23
1898 msgid "Install Themes"
1899 msgstr ""
1900
1901 #: admin/inst_theme.php:40
1902 msgid "Selected theme has been successfully deleted"
1903 msgstr ""
1904
1905 #: admin/inst_theme.php:55
1906 msgid "Theme"
1907 msgstr ""
1908
1909 #: admin/inst_theme.php:61
1910 msgid "No optional theme is currently available."
1911 msgstr ""
1912
1913 #: admin/inst_upgrade.php:19
1914 msgid "Software Upgrade"
1915 msgstr ""
1916
1917 #: admin/inst_upgrade.php:35
1918 msgid "Select company to be upgraded."
1919 msgstr ""
1920
1921 #: admin/inst_upgrade.php:43
1922 msgid "Company upgraded successfully."
1923 msgstr ""
1924
1925 #: admin/inst_upgrade.php:63
1926 msgid "Table set"
1927 msgstr ""
1928
1929 #: admin/inst_upgrade.php:63
1930 msgid "Current version"
1931 msgstr ""
1932
1933 #: admin/inst_upgrade.php:63
1934 msgid "Last log"
1935 msgstr ""
1936
1937 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1938 msgid "Upgrade"
1939 msgstr ""
1940
1941 #: admin/inst_upgrade.php:83
1942 msgid "View log"
1943 msgstr ""
1944
1945 #: admin/inst_upgrade.php:84
1946 msgid "Clear"
1947 msgstr ""
1948
1949 #: admin/inst_upgrade.php:84
1950 msgid "Clear log"
1951 msgstr ""
1952
1953 #: admin/inst_upgrade.php:85
1954 msgid "Do you really want to clear this upgrade log?"
1955 msgstr ""
1956
1957 #: admin/inst_upgrade.php:95
1958 msgid "Up to date"
1959 msgstr ""
1960
1961 #: admin/inst_upgrade.php:112
1962 msgid "All company database schemes are up to date."
1963 msgstr ""
1964
1965 #: admin/inst_upgrade.php:115
1966 msgid "Select company for incremental upgrade."
1967 msgstr ""
1968
1969 #: admin/inst_upgrade.php:116
1970 msgid "Save database and perform upgrade"
1971 msgstr ""
1972
1973 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1974 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
1975 #: sales/view/view_sales_order.php:92
1976 msgid "Payment Terms"
1977 msgstr ""
1978
1979 #: admin/payment_terms.php:51
1980 msgid "The number of days or the day in the following month must be numeric."
1981 msgstr ""
1982
1983 #: admin/payment_terms.php:57
1984 msgid "The Terms description must be entered."
1985 msgstr ""
1986
1987 #: admin/payment_terms.php:77
1988 msgid "Selected payment terms have been updated"
1989 msgstr ""
1990
1991 #: admin/payment_terms.php:82
1992 msgid "New payment terms have been added"
1993 msgstr ""
1994
1995 #: admin/payment_terms.php:95
1996 msgid ""
1997 "Cannot delete this payment term, because customer accounts have been created "
1998 "referring to this term."
1999 msgstr ""
2000
2001 #: admin/payment_terms.php:101
2002 msgid ""
2003 "Cannot delete this payment term, because supplier accounts have been created "
2004 "referring to this term"
2005 msgstr ""
2006
2007 #: admin/payment_terms.php:107
2008 msgid "Selected payment terms have been deleted"
2009 msgstr ""
2010
2011 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
2012 #: dimensions/inquiry/search_dimensions.php:75
2013 #: dimensions/inquiry/search_dimensions.php:134
2014 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
2015 #: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
2016 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
2017 #: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
2018 #: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
2019 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
2020 #: inventory/manage/item_categories.php:121
2021 #: manufacturing/search_work_orders.php:166
2022 #: manufacturing/includes/manufacturing_ui.inc:253
2023 #: manufacturing/includes/manufacturing_ui.inc:291
2024 #: manufacturing/includes/manufacturing_ui.inc:295
2025 #: manufacturing/includes/manufacturing_ui.inc:346
2026 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
2027 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
2028 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
2029 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
2030 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
2031 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
2032 #: reporting/reports_main.php:386 reporting/reports_main.php:551
2033 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
2034 #: reporting/includes/doctext.inc:223
2035 #: sales/inquiry/customer_allocation_inquiry.php:147
2036 #: sales/inquiry/customer_inquiry.php:199
2037 msgid "Type"
2038 msgstr ""
2039
2040 #: admin/payment_terms.php:127
2041 msgid "Due After/Days"
2042 msgstr ""
2043
2044 #: admin/payment_terms.php:140 admin/void_transaction.php:124
2045 msgid "N/A"
2046 msgstr ""
2047
2048 #: admin/payment_terms.php:174
2049 msgid "Terms Description:"
2050 msgstr ""
2051
2052 #: admin/payment_terms.php:176
2053 msgid "Payment type:"
2054 msgstr ""
2055
2056 #: admin/payment_terms.php:179
2057 msgid "Days (Or Day In Following Month):"
2058 msgstr ""
2059
2060 #: admin/printers.php:16
2061 msgid "Printer Locations"
2062 msgstr ""
2063
2064 #: admin/printers.php:31
2065 msgid "Printer name cannot be empty."
2066 msgstr ""
2067
2068 #: admin/printers.php:36
2069 msgid "You have selected printing to server at user IP."
2070 msgstr ""
2071
2072 #: admin/printers.php:41
2073 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2074 msgstr ""
2075
2076 #: admin/printers.php:52
2077 msgid "New printer definition has been created"
2078 msgstr ""
2079
2080 #: admin/printers.php:53
2081 msgid "Selected printer definition has been updated"
2082 msgstr ""
2083
2084 #: admin/printers.php:64
2085 msgid ""
2086 "Cannot delete this printer definition, because print profile have been "
2087 "created using it."
2088 msgstr ""
2089
2090 #: admin/printers.php:69
2091 msgid "Selected printer definition has been deleted"
2092 msgstr ""
2093
2094 #: admin/printers.php:84 admin/printers.php:136
2095 msgid "Printer Queue"
2096 msgstr ""
2097
2098 #: admin/printers.php:132
2099 msgid "Printer Name"
2100 msgstr ""
2101
2102 #: admin/printers.php:133
2103 msgid "Printer Description"
2104 msgstr ""
2105
2106 #: admin/printers.php:134
2107 msgid "Host name or IP"
2108 msgstr ""
2109
2110 #: admin/printers.php:137
2111 msgid "Timeout"
2112 msgstr ""
2113
2114 #: admin/print_profiles.php:18
2115 msgid "Printing Profiles"
2116 msgstr ""
2117
2118 #: admin/print_profiles.php:33
2119 msgid "Default printing destination"
2120 msgstr ""
2121
2122 #: admin/print_profiles.php:90
2123 msgid "Printing profile name cannot be empty."
2124 msgstr ""
2125
2126 #: admin/print_profiles.php:106
2127 msgid "New printing profile has been created"
2128 msgstr ""
2129
2130 #: admin/print_profiles.php:109
2131 msgid "Printing profile has been updated"
2132 msgstr ""
2133
2134 #: admin/print_profiles.php:118
2135 msgid "Selected printing profile has been deleted"
2136 msgstr ""
2137
2138 #: admin/print_profiles.php:129
2139 msgid "Select printing profile"
2140 msgstr ""
2141
2142 #: admin/print_profiles.php:130
2143 msgid "New printing profile"
2144 msgstr ""
2145
2146 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2147 msgid "Printing Profile Name"
2148 msgstr ""
2149
2150 #: admin/print_profiles.php:147
2151 msgid "Report Id"
2152 msgstr ""
2153
2154 #: admin/print_profiles.php:147
2155 msgid "Printer"
2156 msgstr ""
2157
2158 #: admin/print_profiles.php:161
2159 msgid "Browser support"
2160 msgstr ""
2161
2162 #: admin/print_profiles.php:168
2163 msgid "no title was found in this report definition file."
2164 msgstr ""
2165
2166 #: admin/print_profiles.php:174
2167 msgid "Add New Profile"
2168 msgstr ""
2169
2170 #: admin/print_profiles.php:176
2171 msgid "Update Profile"
2172 msgstr ""
2173
2174 #: admin/print_profiles.php:177
2175 msgid "Update printer profile"
2176 msgstr ""
2177
2178 #: admin/print_profiles.php:178
2179 msgid "Delete Profile"
2180 msgstr ""
2181
2182 #: admin/print_profiles.php:179
2183 msgid "Delete printer profile (only if not used by any user)"
2184 msgstr ""
2185
2186 #: admin/security_roles.php:18
2187 msgid "Access setup"
2188 msgstr ""
2189
2190 #: admin/security_roles.php:63
2191 msgid "Role description cannot be empty."
2192 msgstr ""
2193
2194 #: admin/security_roles.php:69
2195 msgid "Role name cannot be empty."
2196 msgstr ""
2197
2198 #: admin/security_roles.php:76
2199 msgid ""
2200 "Access level edition in Company setup section have to be enabled for your "
2201 "account."
2202 msgstr ""
2203
2204 #: admin/security_roles.php:105
2205 msgid "New security role has been added."
2206 msgstr ""
2207
2208 #: admin/security_roles.php:113
2209 msgid "Security role has been updated."
2210 msgstr ""
2211
2212 #: admin/security_roles.php:126
2213 msgid "This role is currently assigned to some users and cannot be deleted"
2214 msgstr ""
2215
2216 #: admin/security_roles.php:129
2217 msgid "Security role has been sucessfully deleted."
2218 msgstr ""
2219
2220 #: admin/security_roles.php:175
2221 msgid "Role:"
2222 msgstr ""
2223
2224 #: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
2225 #: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
2226 #: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
2227 #: sales/manage/customers.php:333
2228 msgid "Show inactive:"
2229 msgstr ""
2230
2231 #: admin/security_roles.php:192
2232 msgid "Role name:"
2233 msgstr ""
2234
2235 #: admin/security_roles.php:193
2236 msgid "Role description:"
2237 msgstr ""
2238
2239 #: admin/security_roles.php:194
2240 msgid "Current status:"
2241 msgstr ""
2242
2243 #: admin/security_roles.php:216
2244 msgid "On/off set of features"
2245 msgstr ""
2246
2247 #: admin/security_roles.php:235 admin/security_roles.php:241
2248 msgid "Update view"
2249 msgstr ""
2250
2251 #: admin/security_roles.php:236
2252 msgid "Insert New Role"
2253 msgstr ""
2254
2255 #: admin/security_roles.php:240
2256 msgid "Save Role"
2257 msgstr ""
2258
2259 #: admin/security_roles.php:242
2260 msgid "Clone This Role"
2261 msgstr ""
2262
2263 #: admin/security_roles.php:243
2264 msgid "Delete This Role"
2265 msgstr ""
2266
2267 #: admin/security_roles.php:244 admin/void_transaction.php:253
2268 #: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
2269 #: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171
2270 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2271 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2272 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
2273 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
2274 #: manufacturing/includes/work_order_issue_ui.inc:134
2275 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
2276 #: sales/includes/ui/sales_credit_ui.inc:290
2277 #: sales/includes/ui/sales_order_ui.inc:556
2278 msgid "Cancel"
2279 msgstr ""
2280
2281 #: admin/security_roles.php:244 inventory/manage/items.php:548
2282 msgid "Cancel Edition"
2283 msgstr ""
2284
2285 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2286 #: sales/customer_delivery.php:357 sales/customer_invoice.php:471
2287 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2288 #: sales/view/view_invoice.php:92
2289 msgid "Shipping Company"
2290 msgstr ""
2291
2292 #: admin/shipping_companies.php:26
2293 msgid "The shipping company name cannot be empty."
2294 msgstr ""
2295
2296 #: admin/shipping_companies.php:37
2297 msgid "New shipping company has been added"
2298 msgstr ""
2299
2300 #: admin/shipping_companies.php:46
2301 msgid "Selected shipping company has been updated"
2302 msgstr ""
2303
2304 #: admin/shipping_companies.php:59
2305 msgid ""
2306 "Cannot delete this shipping company because sales orders have been created "
2307 "using this shipper."
2308 msgstr ""
2309
2310 #: admin/shipping_companies.php:67
2311 msgid ""
2312 "Cannot delete this shipping company because invoices have been created using "
2313 "this shipping company."
2314 msgstr ""
2315
2316 #: admin/shipping_companies.php:72
2317 msgid "Selected shipping company has been deleted"
2318 msgstr ""
2319
2320 #: admin/shipping_companies.php:91
2321 msgid "Contact Person"
2322 msgstr ""
2323
2324 #: admin/shipping_companies.php:91
2325 msgid "Phone Number"
2326 msgstr ""
2327
2328 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2329 msgid "Secondary Phone"
2330 msgstr ""
2331
2332 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2333 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2334 msgid "Address"
2335 msgstr ""
2336
2337 #: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
2338 #: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
2339 #: manufacturing/manage/work_centres.php:137
2340 msgid "Name:"
2341 msgstr ""
2342
2343 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2344 #: sales/manage/customer_branches.php:252
2345 msgid "Contact Person:"
2346 msgstr ""
2347
2348 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2349 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2350 #: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
2351 msgid "Secondary Phone Number:"
2352 msgstr ""
2353
2354 #: admin/system_diagnostics.php:17
2355 msgid "System Diagnostics"
2356 msgstr ""
2357
2358 #: admin/tags.php:33
2359 msgid "Unspecified tag type"
2360 msgstr ""
2361
2362 #: admin/tags.php:40 reporting/reports_main.php:407
2363 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2364 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2365 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2366 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2367 msgid "Account Tags"
2368 msgstr ""
2369
2370 #: admin/tags.php:44
2371 msgid "Dimension Tags"
2372 msgstr ""
2373
2374 #: admin/tags.php:57
2375 msgid "The tag name cannot be empty."
2376 msgstr ""
2377
2378 #: admin/tags.php:73
2379 msgid "Selected tag settings have been updated"
2380 msgstr ""
2381
2382 #: admin/tags.php:78
2383 msgid "New tag has been added"
2384 msgstr ""
2385
2386 #: admin/tags.php:94
2387 msgid ""
2388 "Cannot delete this tag because records have been created referring to it."
2389 msgstr ""
2390
2391 #: admin/tags.php:109
2392 msgid "Selected tag has been deleted"
2393 msgstr ""
2394
2395 #: admin/tags.php:128
2396 msgid "Tag Name"
2397 msgstr ""
2398
2399 #: admin/tags.php:128
2400 msgid "Tag Description"
2401 msgstr ""
2402
2403 #: admin/tags.php:165
2404 msgid "Tag Name:"
2405 msgstr ""
2406
2407 #: admin/tags.php:166
2408 msgid "Tag Description:"
2409 msgstr ""
2410
2411 #: admin/users.php:16 includes/dashboard.inc:393
2412 msgid "Users"
2413 msgstr ""
2414
2415 #: admin/users.php:31
2416 msgid "The user login entered must be at least 4 characters long."
2417 msgstr ""
2418
2419 #: admin/users.php:72
2420 msgid "The selected user has been updated."
2421 msgstr ""
2422
2423 #: admin/users.php:86
2424 msgid "A new user has been added."
2425 msgstr ""
2426
2427 #: admin/users.php:100
2428 msgid "Cannot delete this user because entries are associated with this user."
2429 msgstr ""
2430
2431 #: admin/users.php:105
2432 msgid "User has been deleted."
2433 msgstr ""
2434
2435 #: admin/users.php:123
2436 msgid "User login"
2437 msgstr ""
2438
2439 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2440 msgid "Full Name"
2441 msgstr ""
2442
2443 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2444 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2445 #: reporting/includes/header2.inc:98
2446 #: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
2447 msgid "Phone"
2448 msgstr ""
2449
2450 #: admin/users.php:124 sales/manage/customer_branches.php:290
2451 #: sales/view/view_sales_order.php:98
2452 msgid "E-mail"
2453 msgstr ""
2454
2455 #: admin/users.php:124
2456 msgid "Last Visit"
2457 msgstr ""
2458
2459 #: admin/users.php:124
2460 msgid "Access Level"
2461 msgstr ""
2462
2463 #: admin/users.php:195
2464 msgid "User Login:"
2465 msgstr ""
2466
2467 #: admin/users.php:206
2468 msgid "Enter a new password to change, leave empty to keep current."
2469 msgstr ""
2470
2471 #: admin/users.php:211
2472 msgid "Telephone No.:"
2473 msgstr ""
2474
2475 #: admin/users.php:215
2476 msgid "Access Level:"
2477 msgstr ""
2478
2479 #: admin/users.php:219
2480 msgid "User's POS"
2481 msgstr ""
2482
2483 #: admin/users.php:224
2484 msgid "Use popup window for reports:"
2485 msgstr ""
2486
2487 #: admin/view_print_transaction.php:27
2488 msgid "View or Print Transactions"
2489 msgstr ""
2490
2491 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2492 #: admin/view_print_transaction.php:129
2493 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2494 #: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
2495 #: purchasing/inquiry/po_search_completed.php:52
2496 #: sales/inquiry/customer_inquiry.php:102
2497 #: sales/inquiry/sales_deliveries_view.php:149
2498 #: sales/inquiry/sales_orders_view.php:102
2499 msgid "Print"
2500 msgstr ""
2501
2502 #: admin/view_print_transaction.php:67
2503 msgid "Only documents can be printed."
2504 msgstr ""
2505
2506 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2507 msgid "from #:"
2508 msgstr ""
2509
2510 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2511 msgid "to #:"
2512 msgstr ""
2513
2514 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2515 #: dimensions/inquiry/search_dimensions.php:88
2516 #: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
2517 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2518 #: manufacturing/search_work_orders.php:86
2519 #: purchasing/includes/ui/invoice_ui.inc:483
2520 #: purchasing/inquiry/po_search.php:78
2521 #: purchasing/inquiry/po_search_completed.php:108
2522 #: purchasing/inquiry/suppliers_list.php:42
2523 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2524 #: purchasing/inquiry/supplier_inquiry.php:147
2525 #: sales/inquiry/customers_list.php:42
2526 #: sales/inquiry/customer_allocation_inquiry.php:51
2527 #: sales/inquiry/customer_branches_list.php:38
2528 #: sales/inquiry/customer_inquiry.php:170
2529 #: sales/inquiry/sales_deliveries_view.php:117
2530 #: sales/inquiry/sales_orders_view.php:256
2531 msgid "Search"
2532 msgstr ""
2533
2534 #: admin/view_print_transaction.php:96
2535 msgid ""
2536 "The starting transaction number is expected to be numeric and greater than "
2537 "zero."
2538 msgstr ""
2539
2540 #: admin/view_print_transaction.php:102
2541 msgid ""
2542 "The ending transaction number is expected to be numeric and greater than "
2543 "zero."
2544 msgstr ""
2545
2546 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2547 #: dimensions/inquiry/search_dimensions.php:135
2548 #: dimensions/view/view_dimension.php:55
2549 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
2550 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2551 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2552 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2553 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2554 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
2555 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
2556 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
2557 #: inventory/inquiry/stock_movements.php:109
2558 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2559 #: manufacturing/search_work_orders.php:171
2560 #: manufacturing/work_order_entry.php:399
2561 #: manufacturing/work_order_entry.php:405
2562 #: manufacturing/includes/manufacturing_ui.inc:174
2563 #: manufacturing/includes/manufacturing_ui.inc:217
2564 #: manufacturing/includes/manufacturing_ui.inc:253
2565 #: manufacturing/includes/manufacturing_ui.inc:292
2566 #: manufacturing/includes/manufacturing_ui.inc:296
2567 #: manufacturing/includes/manufacturing_ui.inc:347
2568 #: manufacturing/view/wo_costs_view.php:60
2569 #: manufacturing/view/wo_production_view.php:44
2570 #: purchasing/allocations/supplier_allocation_main.php:97
2571 #: purchasing/includes/ui/invoice_ui.inc:115
2572 #: purchasing/includes/ui/po_ui.inc:316
2573 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2574 #: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:140
2575 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
2576 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
2577 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
2578 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
2579 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
2580 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2581 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
2582 #: sales/customer_delivery.php:367 sales/customer_invoice.php:486
2583 #: sales/allocations/customer_allocation_main.php:95
2584 #: sales/inquiry/customer_allocation_inquiry.php:151
2585 #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
2586 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
2587 #: sales/view/view_sales_order.php:181
2588 msgid "Date"
2589 msgstr ""
2590
2591 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2592 #: includes/ui/ui_view.inc:51
2593 msgid "GL"
2594 msgstr ""
2595
2596 #: admin/void_transaction.php:29
2597 msgid "Void a Transaction"
2598 msgstr ""
2599
2600 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2601 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2602 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2603 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2604 #: purchasing/inquiry/suppliers_list.php:65
2605 #: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
2606 #: sales/inquiry/customers_list.php:69
2607 #: sales/inquiry/customer_branches_list.php:60
2608 msgid "Select"
2609 msgstr ""
2610
2611 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2612 #: includes/ui/class.reflines_crud.inc:93
2613 msgid "Transaction Type:"
2614 msgstr ""
2615
2616 #: admin/void_transaction.php:194
2617 msgid "Marked transactions will be voided."
2618 msgstr ""
2619
2620 #: admin/void_transaction.php:211
2621 msgid "Transaction #:"
2622 msgstr ""
2623
2624 #: admin/void_transaction.php:213
2625 msgid "Voiding Date:"
2626 msgstr ""
2627
2628 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2629 #: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
2630 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
2631 #: gl/manage/revaluate_currencies.php:83
2632 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2633 #: manufacturing/work_order_add_finished.php:196
2634 #: manufacturing/work_order_costs.php:147
2635 #: manufacturing/work_order_entry.php:429
2636 #: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
2637 #: purchasing/supplier_payment.php:350
2638 #: purchasing/includes/ui/invoice_ui.inc:192
2639 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
2640 #: sales/customer_payments.php:399
2641 msgid "Memo:"
2642 msgstr ""
2643
2644 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2645 msgid "Void Transaction"
2646 msgstr ""
2647
2648 #: admin/void_transaction.php:225
2649 msgid "The entered transaction does not exist or cannot be voided."
2650 msgstr ""
2651
2652 #: admin/void_transaction.php:240
2653 msgid ""
2654 "The void cannot be processed because there is an insufficient quantity for "
2655 "item:"
2656 msgstr ""
2657
2658 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2659 #: inventory/inquiry/stock_movements.php:109
2660 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
2661 msgid "Quantity On Hand"
2662 msgstr ""
2663
2664 #: admin/void_transaction.php:250
2665 msgid ""
2666 "Are you sure you want to void this transaction ? This action cannot be "
2667 "undone."
2668 msgstr ""
2669
2670 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2671 msgid "Proceed"
2672 msgstr ""
2673
2674 #: admin/void_transaction.php:266
2675 msgid "The selected transaction was closed for edition and cannot be voided."
2676 msgstr ""
2677
2678 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
2679 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2680 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2681 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2682 #: manufacturing/work_order_add_finished.php:89
2683 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2684 #: purchasing/supplier_payment.php:192 sales/customer_credit_invoice.php:90
2685 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2686 #: sales/manage/recurrent_invoices.php:66
2687 #: sales/manage/recurrent_invoices.php:71
2688 msgid "The entered date is invalid."
2689 msgstr ""
2690
2691 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
2692 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2693 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
2694 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2695 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2696 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2697 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
2698 #: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
2699 #: sales/create_recurrent_invoices.php:92
2700 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
2701 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2702 #: sales/customer_invoice.php:303 sales/customer_payments.php:164
2703 #: sales/sales_order_entry.php:378
2704 msgid ""
2705 "The entered date is out of fiscal year or is closed for further data entry."
2706 msgstr ""
2707
2708 #: admin/void_transaction.php:285
2709 msgid "The transaction number is expected to be numeric and greater than zero."
2710 msgstr ""
2711
2712 #: admin/void_transaction.php:302
2713 msgid "The selected transaction has already been voided."
2714 msgstr ""
2715
2716 #: admin/void_transaction.php:315
2717 msgid "Selected transaction has been voided."
2718 msgstr ""
2719
2720 #: admin/db/attachments_db.inc:67
2721 msgid "Attached File:"
2722 msgstr ""
2723
2724 #: admin/db/fiscalyears_db.inc:137
2725 msgid ""
2726 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2727 "been set in System and General GL Setup"
2728 msgstr ""
2729
2730 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2731 #: admin/db/fiscalyears_db.inc:169
2732 msgid "Closing Year"
2733 msgstr ""
2734
2735 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
2736 #: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
2737 #: reporting/rep706.php:188
2738 msgid "Open Balance"
2739 msgstr ""
2740
2741 #: admin/db/maintenance_db.inc:154
2742 #, php-format
2743 msgid "Cannot open the extension setup file '%s' for writing."
2744 msgstr ""
2745
2746 #: admin/db/maintenance_db.inc:162
2747 #, php-format
2748 msgid "Cannot write to the extensions setup file '%s'."
2749 msgstr ""
2750
2751 #: admin/db/maintenance_db.inc:181
2752 msgid "Cannot update system extensions list."
2753 msgstr ""
2754
2755 #: admin/db/maintenance_db.inc:199
2756 #, php-format
2757 msgid "Cannot update extensions list for company '%s'."
2758 msgstr ""
2759
2760 #: admin/db/maintenance_db.inc:235
2761 msgid "Cannot open the languages file - "
2762 msgstr ""
2763
2764 #: admin/db/maintenance_db.inc:242
2765 msgid "Cannot write to the language file - "
2766 msgstr ""
2767
2768 #: admin/db/maintenance_db.inc:253
2769 msgid "The language files folder "
2770 msgstr ""
2771
2772 #: admin/db/maintenance_db.inc:405
2773 msgid ""
2774 "This is new format backup file which cannot be restored on database not "
2775 "migrated to utf8."
2776 msgstr ""
2777
2778 #: admin/db/maintenance_db.inc:489
2779 #, php-format
2780 msgid "SQL script execution failed in line %d: %s"
2781 msgstr ""
2782
2783 #: admin/db/users_db.inc:207
2784 msgid "user online"
2785 msgstr ""
2786
2787 #: admin/db/users_db.inc:207
2788 msgid "users online"
2789 msgstr ""
2790
2791 #: admin/db/voiding_db.inc:23
2792 msgid "This transaction was already voided before."
2793 msgstr ""
2794
2795 #: admin/db/voiding_db.inc:30
2796 #, php-format
2797 msgid ""
2798 "This transaction cannot be voided because it is part of Work Order %s costs."
2799 msgstr ""
2800
2801 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2802 msgid ""
2803 "This transaction cannot be voided because the operation would decrease "
2804 "account balance below allowed limit in some point of account history."
2805 msgstr ""
2806
2807 #: admin/db/voiding_db.inc:49
2808 msgid "This invoice cannot be voided because it was already credited."
2809 msgstr ""
2810
2811 #: admin/db/voiding_db.inc:60
2812 msgid "This delivery cannot be voided because it was already invoiced."
2813 msgstr ""
2814
2815 #: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
2816 #: admin/db/voiding_db.inc:125
2817 msgid "This transaction type cannot be voided."
2818 msgstr ""
2819
2820 #: admin/db/voiding_db.inc:84
2821 msgid "This GRN cannot be voided because it was already invoiced."
2822 msgstr ""
2823
2824 #: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
2825 msgid "Error encountered when voiding transaction."
2826 msgstr ""
2827
2828 #: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
2829 #, php-format
2830 msgid ""
2831 "Selected document cannot be voided because related Work Order %s is already "
2832 "closed."
2833 msgstr ""
2834
2835 #: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
2836 msgid "Voided."
2837 msgstr ""
2838
2839 #: admin/includes/fa_patch.class.inc:98
2840 #, php-format
2841 msgid "Uncompatible extension '%s' disabled for company %d."
2842 msgstr ""
2843
2844 #: admin/includes/fa_patch.class.inc:119
2845 #, php-format
2846 msgid "Upgrade started for company %s."
2847 msgstr ""
2848
2849 #: admin/includes/fa_patch.class.inc:122
2850 msgid "Cannot connect to company database."
2851 msgstr ""
2852
2853 #: admin/includes/fa_patch.class.inc:126
2854 #, php-format
2855 msgid ""
2856 "Cannot upgrade company %s: database version is incompatible ('%s' instead of "
2857 "'%s')."
2858 msgstr ""
2859
2860 #: admin/includes/fa_patch.class.inc:141
2861 msgid "Security backup failed."
2862 msgstr ""
2863
2864 #: admin/includes/fa_patch.class.inc:143
2865 #, php-format
2866 msgid "Security backup in file %s done."
2867 msgstr ""
2868
2869 #: admin/includes/fa_patch.class.inc:191
2870 msgid "Cannot connect to company database for database restore."
2871 msgstr ""
2872
2873 #: admin/includes/fa_patch.class.inc:196
2874 msgid "Upgrade failed. Original database content restored successfully."
2875 msgstr ""
2876
2877 #: admin/includes/fa_patch.class.inc:198
2878 #, php-format
2879 msgid ""
2880 "Database restore operation failed. Original database content is in %s file."
2881 msgstr ""
2882
2883 #: admin/includes/fa_patch.class.inc:205
2884 #, php-format
2885 msgid "Upgrade for company %s finished."
2886 msgstr ""
2887
2888 #: admin/view/view_package.php:17
2889 msgid "Package Details"
2890 msgstr ""
2891
2892 #: admin/view/view_package.php:24
2893 msgid ""
2894 "The script must be called with a valid package id to review the info for."
2895 msgstr ""
2896
2897 #: admin/view/view_package.php:29
2898 msgid "Available version"
2899 msgstr ""
2900
2901 #: admin/view/view_package.php:30
2902 msgid "Package type"
2903 msgstr ""
2904
2905 #: admin/view/view_package.php:31
2906 msgid "Package content"
2907 msgstr ""
2908
2909 #: admin/view/view_package.php:33
2910 msgid "Author"
2911 msgstr ""
2912
2913 #: admin/view/view_package.php:34
2914 msgid "Home page"
2915 msgstr ""
2916
2917 #: admin/view/view_package.php:35
2918 msgid "Package maintainer"
2919 msgstr ""
2920
2921 #: admin/view/view_package.php:36
2922 msgid "Installation path"
2923 msgstr ""
2924
2925 #: admin/view/view_package.php:37
2926 msgid "Minimal software versions"
2927 msgstr ""
2928
2929 #: admin/view/view_package.php:38
2930 msgid "Right to left"
2931 msgstr ""
2932
2933 #: admin/view/view_package.php:39
2934 msgid "Charset encoding"
2935 msgstr ""
2936
2937 #: admin/view/view_package.php:44
2938 #, php-format
2939 msgid "Content information for package '%s'"
2940 msgstr ""
2941
2942 #: admin/view/view_package.php:47
2943 msgid "Property"
2944 msgstr ""
2945
2946 #: admin/view/view_package.php:47 includes/system_tests.inc:424
2947 #: reporting/rep204.php:85 reporting/rep301.php:168 reporting/rep308.php:225
2948 msgid "Value"
2949 msgstr ""
2950
2951 #: admin/view/view_upgrade_log.php:17
2952 msgid "Log View"
2953 msgstr ""
2954
2955 #: admin/view/view_upgrade_log.php:24
2956 msgid "The script must be called with a valid company number."
2957 msgstr ""
2958
2959 #: admin/view/view_upgrade_log.php:28
2960 #, php-format
2961 msgid "Upgrade log for company '%s'"
2962 msgstr ""
2963
2964 #: applications/customers.php:16
2965 msgid "&Sales"
2966 msgstr ""
2967
2968 #: applications/customers.php:18 applications/dimensions.php:21
2969 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2970 #: applications/inventory.php:18 applications/manufacturing.php:18
2971 #: applications/suppliers.php:18 themes/canvas/renderer.php:88
2972 #: themes/canvas/renderer.php:98
2973 msgid "Transactions"
2974 msgstr ""
2975
2976 #: applications/customers.php:19
2977 msgid "Sales &Quotation Entry"
2978 msgstr ""
2979
2980 #: applications/customers.php:21
2981 msgid "Sales &Order Entry"
2982 msgstr ""
2983
2984 #: applications/customers.php:23
2985 msgid "Direct &Delivery"
2986 msgstr ""
2987
2988 #: applications/customers.php:25
2989 msgid "Direct &Invoice"
2990 msgstr ""
2991
2992 #: applications/customers.php:28
2993 msgid "&Delivery Against Sales Orders"
2994 msgstr ""
2995
2996 #: applications/customers.php:30
2997 msgid "&Invoice Against Sales Delivery"
2998 msgstr ""
2999
3000 #: applications/customers.php:33
3001 msgid "&Template Delivery"
3002 msgstr ""
3003
3004 #: applications/customers.php:35
3005 msgid "&Template Invoice"
3006 msgstr ""
3007
3008 #: applications/customers.php:37
3009 msgid "&Create and Print Recurrent Invoices"
3010 msgstr ""
3011
3012 #: applications/customers.php:40
3013 msgid "Customer &Payments"
3014 msgstr ""
3015
3016 #: applications/customers.php:42
3017 msgid "Invoice &Prepaid Orders"
3018 msgstr ""
3019
3020 #: applications/customers.php:44
3021 msgid "Customer &Credit Notes"
3022 msgstr ""
3023
3024 #: applications/customers.php:46
3025 msgid "&Allocate Customer Payments or Credit Notes"
3026 msgstr ""
3027
3028 #: applications/customers.php:49 applications/dimensions.php:27
3029 #: applications/fixed_assets.php:33 applications/generalledger.php:34
3030 #: applications/inventory.php:24 applications/manufacturing.php:24
3031 #: applications/suppliers.php:38
3032 msgid "Inquiries and Reports"
3033 msgstr ""
3034
3035 #: applications/customers.php:50
3036 msgid "Sales Quotation I&nquiry"
3037 msgstr ""
3038
3039 #: applications/customers.php:52
3040 msgid "Sales Order &Inquiry"
3041 msgstr ""
3042
3043 #: applications/customers.php:54
3044 msgid "Customer Transaction &Inquiry"
3045 msgstr ""
3046
3047 #: applications/customers.php:56
3048 msgid "Customer Allocation &Inquiry"
3049 msgstr ""
3050
3051 #: applications/customers.php:59
3052 msgid "Customer and Sales &Reports"
3053 msgstr ""
3054
3055 #: applications/customers.php:62 applications/dimensions.php:34
3056 #: applications/fixed_assets.php:43 applications/generalledger.php:55
3057 #: applications/inventory.php:32 applications/manufacturing.php:34
3058 #: applications/setup.php:54 applications/suppliers.php:49
3059 msgid "Maintenance"
3060 msgstr ""
3061
3062 #: applications/customers.php:63
3063 msgid "Add and Manage &Customers"
3064 msgstr ""
3065
3066 #: applications/customers.php:65
3067 msgid "Customer &Branches"
3068 msgstr ""
3069
3070 #: applications/customers.php:67
3071 msgid "Sales &Groups"
3072 msgstr ""
3073
3074 #: applications/customers.php:69
3075 msgid "Recurrent &Invoices"
3076 msgstr ""
3077
3078 #: applications/customers.php:71
3079 msgid "Sales T&ypes"
3080 msgstr ""
3081
3082 #: applications/customers.php:73
3083 msgid "Sales &Persons"
3084 msgstr ""
3085
3086 #: applications/customers.php:75
3087 msgid "Sales &Areas"
3088 msgstr ""
3089
3090 #: applications/customers.php:77
3091 msgid "Credit &Status Setup"
3092 msgstr ""
3093
3094 #: applications/dimensions.php:17
3095 msgid "&Dimensions"
3096 msgstr ""
3097
3098 #: applications/dimensions.php:22
3099 msgid "Dimension &Entry"
3100 msgstr ""
3101
3102 #: applications/dimensions.php:24
3103 msgid "&Outstanding Dimensions"
3104 msgstr ""
3105
3106 #: applications/dimensions.php:28
3107 msgid "Dimension &Inquiry"
3108 msgstr ""
3109
3110 #: applications/dimensions.php:31
3111 msgid "Dimension &Reports"
3112 msgstr ""
3113
3114 #: applications/dimensions.php:35
3115 msgid "Dimension &Tags"
3116 msgstr ""
3117
3118 #: applications/fixed_assets.php:16
3119 msgid "&Fixed Assets"
3120 msgstr ""
3121
3122 #: applications/fixed_assets.php:19
3123 msgid "Fixed Assets &Purchase"
3124 msgstr ""
3125
3126 #: applications/fixed_assets.php:21
3127 msgid "Fixed Assets Location &Transfers"
3128 msgstr ""
3129
3130 #: applications/fixed_assets.php:23
3131 msgid "Fixed Assets &Disposal"
3132 msgstr ""
3133
3134 #: applications/fixed_assets.php:25
3135 msgid "Fixed Assets &Sale"
3136 msgstr ""
3137
3138 #: applications/fixed_assets.php:27
3139 msgid "Process &Depreciation"
3140 msgstr ""
3141
3142 #: applications/fixed_assets.php:34
3143 msgid "Fixed Assets &Movements"
3144 msgstr ""
3145
3146 #: applications/fixed_assets.php:36
3147 msgid "Fixed Assets In&quiry"
3148 msgstr ""
3149
3150 #: applications/fixed_assets.php:40
3151 msgid "Fixed Assets &Reports"
3152 msgstr ""
3153
3154 #: applications/fixed_assets.php:45
3155 msgid "Fixed &Assets"
3156 msgstr ""
3157
3158 #: applications/fixed_assets.php:47
3159 msgid "Fixed Assets &Locations"
3160 msgstr ""
3161
3162 #: applications/fixed_assets.php:49
3163 msgid "Fixed Assets &Categories"
3164 msgstr ""
3165
3166 #: applications/fixed_assets.php:51
3167 msgid "Fixed Assets Cl&asses"
3168 msgstr ""
3169
3170 #: applications/generalledger.php:16
3171 msgid "&Banking and General Ledger"
3172 msgstr ""
3173
3174 #: applications/generalledger.php:19
3175 msgid "&Payments"
3176 msgstr ""
3177
3178 #: applications/generalledger.php:21
3179 msgid "&Deposits"
3180 msgstr ""
3181
3182 #: applications/generalledger.php:23
3183 msgid "Bank Account &Transfers"
3184 msgstr ""
3185
3186 #: applications/generalledger.php:25
3187 msgid "&Journal Entry"
3188 msgstr ""
3189
3190 #: applications/generalledger.php:27
3191 msgid "&Budget Entry"
3192 msgstr ""
3193
3194 #: applications/generalledger.php:29
3195 msgid "&Reconcile Bank Account"
3196 msgstr ""
3197
3198 #: applications/generalledger.php:31
3199 msgid "Revenue / &Costs Accruals"
3200 msgstr ""
3201
3202 #: applications/generalledger.php:35
3203 msgid "&Journal Inquiry"
3204 msgstr ""
3205
3206 #: applications/generalledger.php:37
3207 msgid "GL &Inquiry"
3208 msgstr ""
3209
3210 #: applications/generalledger.php:39
3211 msgid "Bank Account &Inquiry"
3212 msgstr ""
3213
3214 #: applications/generalledger.php:41
3215 msgid "Ta&x Inquiry"
3216 msgstr ""
3217
3218 #: applications/generalledger.php:44 reporting/reports_main.php:435
3219 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3220 msgid "Trial &Balance"
3221 msgstr ""
3222
3223 #: applications/generalledger.php:46
3224 msgid "Balance &Sheet Drilldown"
3225 msgstr ""
3226
3227 #: applications/generalledger.php:48
3228 msgid "&Profit and Loss Drilldown"
3229 msgstr ""
3230
3231 #: applications/generalledger.php:50
3232 msgid "Banking &Reports"
3233 msgstr ""
3234
3235 #: applications/generalledger.php:52
3236 msgid "General Ledger &Reports"
3237 msgstr ""
3238
3239 #: applications/generalledger.php:56
3240 msgid "Bank &Accounts"
3241 msgstr ""
3242
3243 #: applications/generalledger.php:58
3244 msgid "&Quick Entries"
3245 msgstr ""
3246
3247 #: applications/generalledger.php:60
3248 msgid "Account &Tags"
3249 msgstr ""
3250
3251 #: applications/generalledger.php:63
3252 msgid "&Currencies"
3253 msgstr ""
3254
3255 #: applications/generalledger.php:65
3256 msgid "&Exchange Rates"
3257 msgstr ""
3258
3259 #: applications/generalledger.php:68
3260 msgid "&GL Accounts"
3261 msgstr ""
3262
3263 #: applications/generalledger.php:70
3264 msgid "GL Account &Groups"
3265 msgstr ""
3266
3267 #: applications/generalledger.php:72
3268 msgid "GL Account &Classes"
3269 msgstr ""
3270
3271 #: applications/generalledger.php:74
3272 msgid "&Closing GL Transactions"
3273 msgstr ""
3274
3275 #: applications/generalledger.php:76
3276 msgid "&Revaluation of Currency Accounts"
3277 msgstr ""
3278
3279 #: applications/inventory.php:16
3280 msgid "&Items and Inventory"
3281 msgstr ""
3282
3283 #: applications/inventory.php:19
3284 msgid "Inventory Location &Transfers"
3285 msgstr ""
3286
3287 #: applications/inventory.php:21
3288 msgid "Inventory &Adjustments"
3289 msgstr ""
3290
3291 #: applications/inventory.php:25
3292 msgid "Inventory Item &Movements"
3293 msgstr ""
3294
3295 #: applications/inventory.php:27
3296 msgid "Inventory Item &Status"
3297 msgstr ""
3298
3299 #: applications/inventory.php:29
3300 msgid "Inventory &Reports"
3301 msgstr ""
3302
3303 #: applications/inventory.php:33
3304 msgid "&Items"
3305 msgstr ""
3306
3307 #: applications/inventory.php:35
3308 msgid "&Foreign Item Codes"
3309 msgstr ""
3310
3311 #: applications/inventory.php:37
3312 msgid "Sales &Kits"
3313 msgstr ""
3314
3315 #: applications/inventory.php:39
3316 msgid "Item &Categories"
3317 msgstr ""
3318
3319 #: applications/inventory.php:41
3320 msgid "Inventory &Locations"
3321 msgstr ""
3322
3323 #: applications/inventory.php:43
3324 msgid "&Units of Measure"
3325 msgstr ""
3326
3327 #: applications/inventory.php:45 inventory/manage/items.php:594
3328 msgid "&Reorder Levels"
3329 msgstr ""
3330
3331 #: applications/inventory.php:48
3332 msgid "Pricing and Costs"
3333 msgstr ""
3334
3335 #: applications/inventory.php:49
3336 msgid "Sales &Pricing"
3337 msgstr ""
3338
3339 #: applications/inventory.php:51
3340 msgid "Purchasing &Pricing"
3341 msgstr ""
3342
3343 #: applications/inventory.php:53 inventory/manage/items.php:593
3344 msgid "Standard &Costs"
3345 msgstr ""
3346
3347 #: applications/manufacturing.php:16
3348 msgid "&Manufacturing"
3349 msgstr ""
3350
3351 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3352 msgid "Work &Order Entry"
3353 msgstr ""
3354
3355 #: applications/manufacturing.php:21
3356 msgid "&Outstanding Work Orders"
3357 msgstr ""
3358
3359 #: applications/manufacturing.php:25
3360 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3361 msgid "Costed Bill Of Material Inquiry"
3362 msgstr ""
3363
3364 #: applications/manufacturing.php:27
3365 msgid "Inventory Item Where Used &Inquiry"
3366 msgstr ""
3367
3368 #: applications/manufacturing.php:29
3369 msgid "Work Order &Inquiry"
3370 msgstr ""
3371
3372 #: applications/manufacturing.php:31
3373 msgid "Manufacturing &Reports"
3374 msgstr ""
3375
3376 #: applications/manufacturing.php:35
3377 msgid "&Bills Of Material"
3378 msgstr ""
3379
3380 #: applications/manufacturing.php:37
3381 msgid "&Work Centres"
3382 msgstr ""
3383
3384 #: applications/setup.php:16
3385 msgid "S&etup"
3386 msgstr ""
3387
3388 #: applications/setup.php:19
3389 msgid "&Company Setup"
3390 msgstr ""
3391
3392 #: applications/setup.php:21
3393 msgid "&User Accounts Setup"
3394 msgstr ""
3395
3396 #: applications/setup.php:23
3397 msgid "&Access Setup"
3398 msgstr ""
3399
3400 #: applications/setup.php:25
3401 msgid "&Display Setup"
3402 msgstr ""
3403
3404 #: applications/setup.php:27
3405 msgid "Transaction &References"
3406 msgstr ""
3407
3408 #: applications/setup.php:29
3409 msgid "&Taxes"
3410 msgstr ""
3411
3412 #: applications/setup.php:31
3413 msgid "Tax &Groups"
3414 msgstr ""
3415
3416 #: applications/setup.php:33
3417 msgid "Item Ta&x Types"
3418 msgstr ""
3419
3420 #: applications/setup.php:35
3421 msgid "System and &General GL Setup"
3422 msgstr ""
3423
3424 #: applications/setup.php:37
3425 msgid "&Fiscal Years"
3426 msgstr ""
3427
3428 #: applications/setup.php:39
3429 msgid "&Print Profiles"
3430 msgstr ""
3431
3432 #: applications/setup.php:43
3433 msgid "Pa&yment Terms"
3434 msgstr ""
3435
3436 #: applications/setup.php:45
3437 msgid "Shi&pping Company"
3438 msgstr ""
3439
3440 #: applications/setup.php:47
3441 msgid "&Points of Sale"
3442 msgstr ""
3443
3444 #: applications/setup.php:49
3445 msgid "&Printers"
3446 msgstr ""
3447
3448 #: applications/setup.php:51
3449 msgid "Contact &Categories"
3450 msgstr ""
3451
3452 #: applications/setup.php:55
3453 msgid "&Void a Transaction"
3454 msgstr ""
3455
3456 #: applications/setup.php:57
3457 msgid "View or &Print Transactions"
3458 msgstr ""
3459
3460 #: applications/setup.php:59
3461 msgid "&Attach Documents"
3462 msgstr ""
3463
3464 #: applications/setup.php:61
3465 msgid "System &Diagnostics"
3466 msgstr ""
3467
3468 #: applications/setup.php:64
3469 msgid "&Backup and Restore"
3470 msgstr ""
3471
3472 #: applications/setup.php:66
3473 msgid "Create/Update &Companies"
3474 msgstr ""
3475
3476 #: applications/setup.php:68
3477 msgid "Install/Update &Languages"
3478 msgstr ""
3479
3480 #: applications/setup.php:70
3481 msgid "Install/Activate &Extensions"
3482 msgstr ""
3483
3484 #: applications/setup.php:72
3485 msgid "Install/Activate &Themes"
3486 msgstr ""
3487
3488 #: applications/setup.php:74
3489 msgid "Install/Activate &Chart of Accounts"
3490 msgstr ""
3491
3492 #: applications/setup.php:76
3493 msgid "Software &Upgrade"
3494 msgstr ""
3495
3496 #: applications/suppliers.php:16
3497 msgid "&Purchases"
3498 msgstr ""
3499
3500 #: applications/suppliers.php:19
3501 msgid "Purchase &Order Entry"
3502 msgstr ""
3503
3504 #: applications/suppliers.php:21
3505 msgid "&Outstanding Purchase Orders Maintenance"
3506 msgstr ""
3507
3508 #: applications/suppliers.php:23
3509 msgid "Direct &GRN"
3510 msgstr ""
3511
3512 #: applications/suppliers.php:25
3513 msgid "Direct Supplier &Invoice"
3514 msgstr ""
3515
3516 #: applications/suppliers.php:28
3517 msgid "&Payments to Suppliers"
3518 msgstr ""
3519
3520 #: applications/suppliers.php:31
3521 msgid "Supplier &Invoices"
3522 msgstr ""
3523
3524 #: applications/suppliers.php:33
3525 msgid "Supplier &Credit Notes"
3526 msgstr ""
3527
3528 #: applications/suppliers.php:35
3529 msgid "&Allocate Supplier Payments or Credit Notes"
3530 msgstr ""
3531
3532 #: applications/suppliers.php:39
3533 msgid "Purchase Orders &Inquiry"
3534 msgstr ""
3535
3536 #: applications/suppliers.php:41
3537 msgid "Supplier Transaction &Inquiry"
3538 msgstr ""
3539
3540 #: applications/suppliers.php:43
3541 msgid "Supplier Allocation &Inquiry"
3542 msgstr ""
3543
3544 #: applications/suppliers.php:46
3545 msgid "Supplier and Purchasing &Reports"
3546 msgstr ""
3547
3548 #: applications/suppliers.php:50
3549 msgid "&Suppliers"
3550 msgstr ""
3551
3552 #: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
3553 msgid "Dimension Entry"
3554 msgstr ""
3555
3556 #: dimensions/dimension_entry.php:46
3557 msgid "The dimension has been entered."
3558 msgstr ""
3559
3560 #: dimensions/dimension_entry.php:57
3561 msgid "The dimension has been updated."
3562 msgstr ""
3563
3564 #: dimensions/dimension_entry.php:67
3565 msgid "The dimension has been deleted."
3566 msgstr ""
3567
3568 #: dimensions/dimension_entry.php:77
3569 msgid "The dimension has been closed. There can be no more changes to it."
3570 msgstr ""
3571
3572 #: dimensions/dimension_entry.php:87
3573 msgid "The dimension has been re-opened. "
3574 msgstr ""
3575
3576 #: dimensions/dimension_entry.php:97
3577 msgid "Enter a &new dimension"
3578 msgstr ""
3579
3580 #: dimensions/dimension_entry.php:98
3581 msgid "&Select an existing dimension"
3582 msgstr ""
3583
3584 #: dimensions/dimension_entry.php:99
3585 msgid "&Add Attachment"
3586 msgstr ""
3587
3588 #: dimensions/dimension_entry.php:121
3589 msgid "The dimension name must be entered."
3590 msgstr ""
3591
3592 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3593 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3594 msgid "The date entered is in an invalid format."
3595 msgstr ""
3596
3597 #: dimensions/dimension_entry.php:135
3598 msgid "The required by date entered is in an invalid format."
3599 msgstr ""
3600
3601 #: dimensions/dimension_entry.php:180
3602 msgid "This dimension cannot be deleted because it has already been processed."
3603 msgstr ""
3604
3605 #: dimensions/dimension_entry.php:224
3606 msgid "The dimension sent is not valid."
3607 msgstr ""
3608
3609 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3610 msgid "Dimension Reference:"
3611 msgstr ""
3612
3613 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3614 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3615 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3616 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3617 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3618 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3619 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3620 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3621 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3622 #: reporting/reports_main.php:394 reporting/reports_main.php:413
3623 #: reporting/reports_main.php:424 reporting/reports_main.php:436
3624 #: reporting/reports_main.php:449 reporting/reports_main.php:466
3625 #: reporting/reports_main.php:476 reporting/reports_main.php:487
3626 #: reporting/reports_main.php:499 reporting/reports_main.php:514
3627 #: reporting/reports_main.php:523 reporting/reports_main.php:533
3628 #: reporting/reports_main.php:542 reporting/reports_main.php:549
3629 msgid "Start Date"
3630 msgstr ""
3631
3632 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3633 msgid "Date Required By"
3634 msgstr ""
3635
3636 #: dimensions/dimension_entry.php:271
3637 msgid "Tags:"
3638 msgstr ""
3639
3640 #: dimensions/dimension_entry.php:278
3641 msgid "This Dimension is closed."
3642 msgstr ""
3643
3644 #: dimensions/dimension_entry.php:283
3645 msgid "Save changes to dimension"
3646 msgstr ""
3647
3648 #: dimensions/dimension_entry.php:285
3649 msgid "Re-open This Dimension"
3650 msgstr ""
3651
3652 #: dimensions/dimension_entry.php:285
3653 msgid "Mark this dimension as re-opened"
3654 msgstr ""
3655
3656 #: dimensions/dimension_entry.php:287
3657 msgid "Close This Dimension"
3658 msgstr ""
3659
3660 #: dimensions/dimension_entry.php:287
3661 msgid "Mark this dimension as closed"
3662 msgstr ""
3663
3664 #: dimensions/dimension_entry.php:288
3665 msgid "Delete This Dimension"
3666 msgstr ""
3667
3668 #: dimensions/dimension_entry.php:288
3669 msgid "Delete unused dimension"
3670 msgstr ""
3671
3672 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
3673 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3674 #: purchasing/includes/ui/invoice_ui.inc:219
3675 #: purchasing/includes/ui/invoice_ui.inc:421
3676 #: purchasing/includes/ui/invoice_ui.inc:423
3677 msgid "Add"
3678 msgstr ""
3679
3680 #: dimensions/includes/dimensions_ui.inc:24
3681 msgid "There are no transactions for this dimension for the selected period."
3682 msgstr ""
3683
3684 #: dimensions/includes/dimensions_ui.inc:28
3685 msgid "Balance for this Dimension"
3686 msgstr ""
3687
3688 #: dimensions/includes/dimensions_ui.inc:31
3689 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
3690 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
3691 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3692 #: includes/dashboard.inc:1176 includes/sysnames.inc:181
3693 #: purchasing/includes/ui/invoice_ui.inc:278
3694 #: purchasing/includes/ui/invoice_ui.inc:280
3695 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3696 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
3697 #: reporting/rep708.php:192
3698 msgid "Account"
3699 msgstr ""
3700
3701 #: dimensions/includes/dimensions_ui.inc:31
3702 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3703 #: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
3704 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3705 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3706 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
3707 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
3708 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
3709 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
3710 #: manufacturing/view/wo_costs_view.php:61
3711 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3712 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
3713 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3714 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3715 #: reporting/rep708.php:192 reporting/rep708.php:193
3716 #: sales/inquiry/customer_allocation_inquiry.php:155
3717 msgid "Debit"
3718 msgstr ""
3719
3720 #: dimensions/includes/dimensions_ui.inc:31
3721 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3722 #: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
3723 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3724 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3725 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
3726 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
3727 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
3728 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
3729 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
3730 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3731 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
3732 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3733 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3734 #: reporting/rep708.php:192 reporting/rep708.php:193
3735 #: sales/inquiry/customer_allocation_inquiry.php:156
3736 msgid "Credit"
3737 msgstr ""
3738
3739 #: dimensions/includes/dimensions_ui.inc:45
3740 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
3741 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
3742 #: includes/dashboard.inc:624 includes/dashboard.inc:649
3743 #: includes/dashboard.inc:1176
3744 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3745 #: purchasing/inquiry/supplier_inquiry.php:183
3746 #: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
3747 #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
3748 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3749 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
3750 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3751 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
3752 #: sales/inquiry/customer_inquiry.php:209
3753 #: sales/inquiry/customer_inquiry.php:222
3754 msgid "Balance"
3755 msgstr ""
3756
3757 #: dimensions/inquiry/search_dimensions.php:30
3758 msgid "Search Outstanding Dimensions"
3759 msgstr ""
3760
3761 #: dimensions/inquiry/search_dimensions.php:35
3762 msgid "Search Dimensions"
3763 msgstr ""
3764
3765 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
3766 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3767 #: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
3768 #: inventory/includes/item_adjustments_ui.inc:39
3769 #: inventory/includes/stock_transfers_ui.inc:45
3770 #: manufacturing/search_work_orders.php:70
3771 #: manufacturing/work_order_add_finished.php:186
3772 #: manufacturing/work_order_costs.php:134
3773 #: manufacturing/work_order_entry.php:357
3774 #: manufacturing/work_order_entry.php:365
3775 #: manufacturing/includes/work_order_issue_ui.inc:161
3776 #: purchasing/supplier_payment.php:307
3777 #: purchasing/includes/ui/invoice_ui.inc:117
3778 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3779 #: sales/customer_payments.php:353
3780 msgid "Reference:"
3781 msgstr ""
3782
3783 #: dimensions/inquiry/search_dimensions.php:75
3784 #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
3785 #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
3786 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3787 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
3788 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3789 #: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
3790 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3791 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3792 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
3793 #: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
3794 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3795 #: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
3796 #: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
3797 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3798 #: reporting/rep710.php:86 reporting/rep710.php:87
3799 #: reporting/includes/reports_classes.inc:284
3800 msgid "All"
3801 msgstr ""
3802
3803 #: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
3804 #: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
3805 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3806 #: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
3807 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3808 #: purchasing/inquiry/supplier_inquiry.php:143
3809 #: sales/inquiry/customer_inquiry.php:165
3810 msgid "From:"
3811 msgstr ""
3812
3813 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
3814 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3815 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3816 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3817 #: purchasing/inquiry/supplier_inquiry.php:144
3818 #: sales/inquiry/customer_inquiry.php:166
3819 msgid "To:"
3820 msgstr ""
3821
3822 #: dimensions/inquiry/search_dimensions.php:79
3823 #: manufacturing/search_work_orders.php:79
3824 msgid "Only Overdue:"
3825 msgstr ""
3826
3827 #: dimensions/inquiry/search_dimensions.php:83
3828 #: manufacturing/search_work_orders.php:82
3829 msgid "Only Open:"
3830 msgstr ""
3831
3832 #: dimensions/inquiry/search_dimensions.php:136
3833 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
3834 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
3835 #: purchasing/includes/ui/invoice_ui.inc:136
3836 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3837 #: purchasing/inquiry/supplier_inquiry.php:180
3838 #: purchasing/view/view_supp_credit.php:48
3839 #: purchasing/view/view_supp_invoice.php:52 reporting/rep101.php:137
3840 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3841 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3842 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3843 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3844 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
3845 #: sales/inquiry/customer_allocation_inquiry.php:152
3846 #: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
3847 #: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
3848 msgid "Due Date"
3849 msgstr ""
3850
3851 #: dimensions/inquiry/search_dimensions.php:148
3852 msgid "Marked dimensions are overdue."
3853 msgstr ""
3854
3855 #: dimensions/view/view_dimension.php:20
3856 msgid "View Dimension"
3857 msgstr ""
3858
3859 #: dimensions/view/view_dimension.php:49
3860 msgid "The dimension number sent is not valid."
3861 msgstr ""
3862
3863 #: dimensions/view/view_dimension.php:73
3864 msgid "This dimension is closed."
3865 msgstr ""
3866
3867 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3868 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
3869 #: purchasing/inquiry/po_search_completed.php:91
3870 #: sales/inquiry/customer_allocation_inquiry.php:44
3871 #: sales/inquiry/sales_deliveries_view.php:103
3872 #: sales/inquiry/sales_orders_view.php:237
3873 msgid "from:"
3874 msgstr ""
3875
3876 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3877 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
3878 #: purchasing/inquiry/po_search_completed.php:92
3879 #: sales/inquiry/customer_allocation_inquiry.php:45
3880 #: sales/inquiry/sales_deliveries_view.php:104
3881 #: sales/inquiry/sales_orders_view.php:238
3882 msgid "to:"
3883 msgstr ""
3884
3885 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3886 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3887 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3888 #: gl/inquiry/tax_inquiry.php:63
3889 msgid "Show"
3890 msgstr ""
3891
3892 #: fixed_assets/fixed_asset_classes.php:21
3893 msgid "Fixed asset classes"
3894 msgstr ""
3895
3896 #: fixed_assets/fixed_asset_classes.php:31
3897 msgid "The depreciation rate can't be greater than 100%"
3898 msgstr ""
3899
3900 #: fixed_assets/fixed_asset_classes.php:44
3901 msgid "Selected fixed asset class has been updated"
3902 msgstr ""
3903
3904 #: fixed_assets/fixed_asset_classes.php:49
3905 msgid "New fixed asset class has been added"
3906 msgstr ""
3907
3908 #: fixed_assets/fixed_asset_classes.php:60
3909 msgid "Cannot delete this class because it is used by some fixed asset items."
3910 msgstr ""
3911
3912 #: fixed_assets/fixed_asset_classes.php:74
3913 msgid "Selected fixed asset class has been deleted"
3914 msgstr ""
3915
3916 #: fixed_assets/fixed_asset_classes.php:89
3917 msgid "Fixed asset class"
3918 msgstr ""
3919
3920 #: fixed_assets/fixed_asset_classes.php:89
3921 #: fixed_assets/fixed_asset_classes.php:139
3922 msgid "Basic Depreciation Rate"
3923 msgstr ""
3924
3925 #: fixed_assets/fixed_asset_classes.php:128
3926 #: fixed_assets/fixed_asset_classes.php:133
3927 msgid "Parent class:"
3928 msgstr ""
3929
3930 #: fixed_assets/fixed_asset_classes.php:129
3931 #: fixed_assets/fixed_asset_classes.php:134
3932 msgid "Fixed asset class:"
3933 msgstr ""
3934
3935 #: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
3936 #: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
3937 #: inventory/manage/sales_kits.php:230
3938 #: manufacturing/manage/work_centres.php:138
3939 #: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
3940 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
3941 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
3942 msgid "Description:"
3943 msgstr ""
3944
3945 #: fixed_assets/fixed_asset_classes.php:138
3946 msgid "Long description:"
3947 msgstr ""
3948
3949 #: fixed_assets/process_depreciation.php:30
3950 #: fixed_assets/process_depreciation.php:129
3951 #: fixed_assets/process_depreciation.php:180
3952 msgid "Process Depreciation"
3953 msgstr ""
3954
3955 #: fixed_assets/process_depreciation.php:38
3956 msgid ""
3957 "The number of months is greater than the timespan between the depreciation "
3958 "start and the end of the fiscal year."
3959 msgstr ""
3960
3961 #: fixed_assets/process_depreciation.php:75
3962 msgid "The fixed asset has been depreciated for this year"
3963 msgstr ""
3964
3965 #: fixed_assets/process_depreciation.php:77
3966 msgid "View the GL &Postings for this Depreciation"
3967 msgstr ""
3968
3969 #: fixed_assets/process_depreciation.php:79
3970 msgid "Depreciate &Another Fixed Asset"
3971 msgstr ""
3972
3973 #: fixed_assets/process_depreciation.php:86
3974 msgid "There are no fixed assets that could be depreciated."
3975 msgstr ""
3976
3977 #: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
3978 #: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
3979 #: manufacturing/view/wo_issue_view.php:43
3980 #: manufacturing/view/wo_production_view.php:44
3981 #: purchasing/includes/ui/invoice_ui.inc:501
3982 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
3983 #: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
3984 #: reporting/rep402.php:136
3985 msgid "Item"
3986 msgstr ""
3987
3988 #: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
3989 msgid "Select an item:"
3990 msgstr ""
3991
3992 #: fixed_assets/process_depreciation.php:165
3993 msgid "Starting from month"
3994 msgstr ""
3995
3996 #: fixed_assets/process_depreciation.php:168
3997 #: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
3998 #: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
3999 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
4000 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4001 #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
4002 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
4003 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4004 #: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
4005 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
4006 #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
4007 #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
4008 #: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
4009 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4010 #: reporting/rep709.php:112 reporting/rep710.php:85
4011 msgid "Period"
4012 msgstr ""
4013
4014 #: fixed_assets/process_depreciation.php:168
4015 msgid "months"
4016 msgstr ""
4017
4018 #: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
4019 msgid "Reference line:"
4020 msgstr ""
4021
4022 #: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
4023 #: reporting/rep402.php:155 reporting/reports_main.php:327
4024 msgid "Show GL Rows"
4025 msgstr ""
4026
4027 #: fixed_assets/includes/fixed_assets_db.inc:47
4028 #, php-format
4029 msgid "Fixed asset has been deprecated by the value of %s"
4030 msgstr ""
4031
4032 #: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
4033 msgid "Fixed Assets Inquiry"
4034 msgstr ""
4035
4036 #: fixed_assets/inquiry/stock_inquiry.php:41
4037 #: inventory/inquiry/stock_movements.php:88
4038 #: purchasing/includes/ui/invoice_ui.inc:483
4039 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
4040 #: purchasing/inquiry/supplier_inquiry.php:147
4041 #: sales/inquiry/customer_allocation_inquiry.php:51
4042 #: sales/inquiry/customer_inquiry.php:170
4043 msgid "Refresh Inquiry"
4044 msgstr ""
4045
4046 #: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
4047 msgid "years"
4048 msgstr ""
4049
4050 #: fixed_assets/inquiry/stock_inquiry.php:110
4051 msgid "Disposed"
4052 msgstr ""
4053
4054 #: fixed_assets/inquiry/stock_inquiry.php:112
4055 msgid "Purchasable"
4056 msgstr ""
4057
4058 #: fixed_assets/inquiry/stock_inquiry.php:166
4059 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
4060 #: includes/dashboard.inc:379 includes/dashboard.inc:427
4061 #: reporting/rep451.php:80 reporting/rep451.php:86
4062 msgid "Class"
4063 msgstr ""
4064
4065 #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
4066 #: reporting/rep301.php:168 reporting/rep303.php:223 reporting/rep303.php:229
4067 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
4068 msgid "UOM"
4069 msgstr ""
4070
4071 #: fixed_assets/inquiry/stock_inquiry.php:169
4072 msgid "Rate or Lifecycle"
4073 msgstr ""
4074
4075 #: fixed_assets/inquiry/stock_inquiry.php:170
4076 msgid "Method"
4077 msgstr ""
4078
4079 #: fixed_assets/inquiry/stock_inquiry.php:171
4080 msgid "Status"
4081 msgstr ""
4082
4083 #: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
4084 msgid "Purchased"
4085 msgstr ""
4086
4087 #: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
4088 msgid "Initial"
4089 msgstr ""
4090
4091 #: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
4092 #: reporting/rep451.php:80 themes/canvas/renderer.php:120
4093 msgid "Depreciations"
4094 msgstr ""
4095
4096 #: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
4097 #: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
4098 #: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
4099 #: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
4100 #: sales/inquiry/customer_inquiry.php:126
4101 msgid "Current"
4102 msgstr ""
4103
4104 #: fixed_assets/inquiry/stock_inquiry.php:176
4105 msgid "Liquidation or Sale"
4106 msgstr ""
4107
4108 #: gl/accruals.php:30 includes/access_levels.inc:266
4109 msgid "Revenue / Cost Accruals"
4110 msgstr ""
4111
4112 #: gl/accruals.php:54
4113 msgid "The amount can not be 0."
4114 msgstr ""
4115
4116 #: gl/accruals.php:60
4117 msgid "The periods must be greater than 0."
4118 msgstr ""
4119
4120 #: gl/accruals.php:81
4121 msgid ""
4122 "Some of the period dates are outside the fiscal year or are closed for "
4123 "further data entry. Create a new fiscal year first!"
4124 msgstr ""
4125
4126 #: gl/accruals.php:96
4127 #, php-format
4128 msgid "Accruals for %s"
4129 msgstr ""
4130
4131 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
4132 #: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
4133 #: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
4134 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
4135 #: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
4136 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
4137 #: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
4138 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
4139 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
4140 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
4141 #: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
4142 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4143 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
4144 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
4145 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4146 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4147 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4148 #: includes/dashboard.inc:354 includes/dashboard.inc:624
4149 #: includes/sysnames.inc:43 includes/sysnames.inc:182
4150 #: inventory/manage/items.php:478 inventory/manage/items.php:480
4151 #: inventory/manage/item_categories.php:258
4152 #: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:331
4153 #: purchasing/supplier_payment.php:336
4154 #: purchasing/includes/ui/invoice_ui.inc:141
4155 #: purchasing/includes/ui/invoice_ui.inc:278
4156 #: purchasing/includes/ui/invoice_ui.inc:280
4157 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
4158 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
4159 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
4160 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
4161 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
4162 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
4163 #: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
4164 #: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
4165 #: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
4166 #: reporting/rep708.php:210 reporting/reports_main.php:398
4167 #: reporting/reports_main.php:399 reporting/reports_main.php:405
4168 #: reporting/reports_main.php:406 reporting/reports_main.php:415
4169 #: reporting/reports_main.php:416 reporting/reports_main.php:427
4170 #: reporting/reports_main.php:428 reporting/reports_main.php:440
4171 #: reporting/reports_main.php:441 reporting/reports_main.php:453
4172 #: reporting/reports_main.php:459 reporting/reports_main.php:468
4173 #: reporting/reports_main.php:479 reporting/reports_main.php:491
4174 #: sales/customer_delivery.php:384 sales/customer_delivery.php:392
4175 #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
4176 #: sales/customer_payments.php:375 sales/customer_payments.php:380
4177 #: sales/includes/ui/sales_credit_ui.inc:128
4178 #: sales/includes/ui/sales_credit_ui.inc:133
4179 #: sales/includes/ui/sales_order_ui.inc:441
4180 #: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
4181 #: sales/manage/customers.php:278
4182 msgid "Dimension"
4183 msgstr ""
4184
4185 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
4186 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4187 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
4188 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
4189 #: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
4190 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
4191 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
4192 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4193 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
4194 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
4195 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
4196 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
4197 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
4198 #: gl/view/gl_trans_view.php:102 includes/ui/class.reflines_crud.inc:38
4199 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
4200 #: inventory/includes/stock_transfers_ui.inc:169
4201 #: manufacturing/includes/work_order_issue_ui.inc:169
4202 #: manufacturing/view/wo_costs_view.php:61
4203 #: purchasing/includes/ui/invoice_ui.inc:278
4204 #: purchasing/includes/ui/invoice_ui.inc:280
4205 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
4206 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
4207 #: sales/includes/ui/sales_credit_ui.inc:334
4208 msgid "Memo"
4209 msgstr ""
4210
4211 #: gl/accruals.php:178
4212 msgid "Revenue / Cost Accruals have been processed."
4213 msgstr ""
4214
4215 #: gl/accruals.php:184
4216 msgid "Showing GL Transactions."
4217 msgstr ""
4218
4219 #: gl/accruals.php:196
4220 msgid "Weekly"
4221 msgstr ""
4222
4223 #: gl/accruals.php:197
4224 msgid "Bi-weekly"
4225 msgstr ""
4226
4227 #: gl/accruals.php:199
4228 msgid "Quarterly"
4229 msgstr ""
4230
4231 #: gl/accruals.php:211
4232 msgid "First date of Accruals"
4233 msgstr ""
4234
4235 #: gl/accruals.php:213
4236 msgid "Accrued Balance Account"
4237 msgstr ""
4238
4239 #: gl/accruals.php:216
4240 msgid "Revenue / Cost Account"
4241 msgstr ""
4242
4243 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
4244 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4245 #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
4246 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
4247 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
4248 #: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:70
4249 #: gl/view/bank_transfer_view.php:80 gl/view/gl_deposit_view.php:67
4250 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
4251 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:65
4252 #: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
4253 #: gl/view/gl_payment_view.php:110 includes/dashboard.inc:444
4254 #: includes/dashboard.inc:486 includes/dashboard.inc:558
4255 #: includes/dashboard.inc:978 includes/dashboard.inc:983
4256 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
4257 #: includes/ui/ui_lists.inc:1375
4258 #: manufacturing/includes/manufacturing_ui.inc:253
4259 #: purchasing/includes/ui/invoice_ui.inc:278
4260 #: purchasing/includes/ui/invoice_ui.inc:280
4261 #: purchasing/includes/ui/invoice_ui.inc:282
4262 #: purchasing/inquiry/supplier_inquiry.php:182
4263 #: purchasing/view/view_supp_payment.php:60
4264 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:234
4265 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
4266 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
4267 #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
4268 #: reporting/rep707.php:330 reporting/rep710.php:78
4269 #: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:44
4270 msgid "Amount"
4271 msgstr ""
4272
4273 #: gl/accruals.php:224
4274 msgid "Search Amount"
4275 msgstr ""
4276
4277 #: gl/accruals.php:226
4278 msgid "Frequency"
4279 msgstr ""
4280
4281 #: gl/accruals.php:228
4282 msgid "Periods"
4283 msgstr ""
4284
4285 #: gl/accruals.php:233
4286 msgid "Process Accruals"
4287 msgstr ""
4288
4289 #: gl/accruals.php:234
4290 msgid "Are you sure you want to post accruals?"
4291 msgstr ""
4292
4293 #: gl/bank_account_reconcile.php:32
4294 msgid "Reconcile Bank Account"
4295 msgstr ""
4296
4297 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
4298 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
4299 #: sales/customer_payments.php:38
4300 msgid "There are no bank accounts defined in the system."
4301 msgstr ""
4302
4303 #: gl/bank_account_reconcile.php:38
4304 msgid "Invalid reconcile date format"
4305 msgstr ""
4306
4307 #: gl/bank_account_reconcile.php:55
4308 msgid "Reconcile this transaction"
4309 msgstr ""
4310
4311 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
4312 #: gl/inquiry/gl_account_inquiry.php:71
4313 msgid "Account:"
4314 msgstr ""
4315
4316 #: gl/bank_account_reconcile.php:201
4317 msgid "Bank Statement:"
4318 msgstr ""
4319
4320 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
4321 msgid "New"
4322 msgstr ""
4323
4324 #: gl/bank_account_reconcile.php:231
4325 msgid "Reconcile Date"
4326 msgstr ""
4327
4328 #: gl/bank_account_reconcile.php:231
4329 msgid "Beginning<br>Balance"
4330 msgstr ""
4331
4332 #: gl/bank_account_reconcile.php:232
4333 msgid "Ending<br>Balance"
4334 msgstr ""
4335
4336 #: gl/bank_account_reconcile.php:232
4337 msgid "Account<br>Total"
4338 msgstr ""
4339
4340 #: gl/bank_account_reconcile.php:232
4341 msgid "Reconciled<br>Amount"
4342 msgstr ""
4343
4344 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
4345 msgid "Difference"
4346 msgstr ""
4347
4348 #: gl/bank_account_reconcile.php:236
4349 msgid "Date of bank statement to reconcile"
4350 msgstr ""
4351
4352 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
4353 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
4354 #: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
4355 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
4356 msgid "Person/Item"
4357 msgstr ""
4358
4359 #: gl/bank_account_reconcile.php:284
4360 msgid "Reconcile"
4361 msgstr ""
4362
4363 #: gl/bank_account_reconcile.php:285
4364 msgid "Reconcile All"
4365 msgstr ""
4366
4367 #: gl/bank_transfer.php:30
4368 msgid "Modify Bank Account Transfer"
4369 msgstr ""
4370
4371 #: gl/bank_transfer.php:32
4372 msgid "Bank Account Transfer Entry"
4373 msgstr ""
4374
4375 #: gl/bank_transfer.php:46
4376 msgid "Transfer has been entered"
4377 msgstr ""
4378
4379 #: gl/bank_transfer.php:48
4380 msgid "&View the GL Journal Entries for this Transfer"
4381 msgstr ""
4382
4383 #: gl/bank_transfer.php:50
4384 msgid "Enter &Another Transfer"
4385 msgstr ""
4386
4387 #: gl/bank_transfer.php:108
4388 msgid "From Account:"
4389 msgstr ""
4390
4391 #: gl/bank_transfer.php:112
4392 msgid "To Account:"
4393 msgstr ""
4394
4395 #: gl/bank_transfer.php:119
4396 msgid "Transfer Date:"
4397 msgstr ""
4398
4399 #: gl/bank_transfer.php:136 gl/bank_transfer.php:143
4400 #: sales/customer_payments.php:397
4401 msgid "Amount:"
4402 msgstr ""
4403
4404 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
4405 #: purchasing/supplier_payment.php:324 sales/customer_payments.php:368
4406 msgid "Bank Charge:"
4407 msgstr ""
4408
4409 #: gl/bank_transfer.php:139
4410 msgid "Incoming Amount:"
4411 msgstr ""
4412
4413 #: gl/bank_transfer.php:158
4414 msgid "Modify Transfer"
4415 msgstr ""
4416
4417 #: gl/bank_transfer.php:160
4418 msgid "Enter Transfer"
4419 msgstr ""
4420
4421 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
4422 #: purchasing/supplier_payment.php:142 purchasing/supplier_payment.php:148
4423 msgid "The entered amount is invalid or less than zero."
4424 msgstr ""
4425
4426 #: gl/bank_transfer.php:192 gl/gl_bank.php:230
4427 msgid "The total bank amount cannot be 0."
4428 msgstr ""
4429
4430 #: gl/bank_transfer.php:209
4431 #, php-format
4432 msgid ""
4433 "This bank transfer change would result in exceeding authorized overdraft "
4434 "limit (%s) of the account '%s'"
4435 msgstr ""
4436
4437 #: gl/bank_transfer.php:214
4438 #, php-format
4439 msgid ""
4440 "This bank transfer change would result in exceeding authorized overdraft "
4441 "limit on '%s' for transaction: %s #%s on %s."
4442 msgstr ""
4443
4444 #: gl/bank_transfer.php:226
4445 #, php-format
4446 msgid ""
4447 "This bank transfer would result in exceeding authorized overdraft limit of "
4448 "the account (%s)"
4449 msgstr ""
4450
4451 #: gl/bank_transfer.php:231
4452 #, php-format
4453 msgid ""
4454 "This bank transfer would result in exceeding authorized overdraft limit for "
4455 "transaction: %s #%s on %s."
4456 msgstr ""
4457
4458 #: gl/bank_transfer.php:247 purchasing/supplier_payment.php:156
4459 #: sales/customer_payments.php:188
4460 msgid ""
4461 "The Bank Charge Account has not been set in System and General GL Setup."
4462 msgstr ""
4463
4464 #: gl/bank_transfer.php:259
4465 msgid "The source and destination bank accouts cannot be the same."
4466 msgstr ""
4467
4468 #: gl/bank_transfer.php:271
4469 msgid "The incomming bank amount cannot be 0."
4470 msgstr ""
4471
4472 #: gl/gl_bank.php:34
4473 msgid "Bank Account Payment Entry"
4474 msgstr ""
4475
4476 #: gl/gl_bank.php:37
4477 msgid "Bank Account Deposit Entry"
4478 msgstr ""
4479
4480 #: gl/gl_bank.php:40
4481 msgid "Modify Bank Account Entry"
4482 msgstr ""
4483
4484 #: gl/gl_bank.php:43
4485 msgid "Modify Bank Deposit Entry"
4486 msgstr ""
4487
4488 #: gl/gl_bank.php:81
4489 #, php-format
4490 msgid "Payment %d has been entered"
4491 msgstr ""
4492
4493 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4494 msgid "&View the GL Postings for this Payment"
4495 msgstr ""
4496
4497 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4498 msgid "Enter Another &Payment"
4499 msgstr ""
4500
4501 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4502 msgid "Enter A &Deposit"
4503 msgstr ""
4504
4505 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4506 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4507 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
4508 #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
4509 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4510 #: sales/sales_order_entry.php:250
4511 msgid "Add an Attachment"
4512 msgstr ""
4513
4514 #: gl/gl_bank.php:99
4515 #, php-format
4516 msgid "Payment %d has been modified"
4517 msgstr ""
4518
4519 #: gl/gl_bank.php:115
4520 #, php-format
4521 msgid "Deposit %d has been entered"
4522 msgstr ""
4523
4524 #: gl/gl_bank.php:117
4525 msgid "View the GL Postings for this Deposit"
4526 msgstr ""
4527
4528 #: gl/gl_bank.php:119
4529 msgid "Enter Another Deposit"
4530 msgstr ""
4531
4532 #: gl/gl_bank.php:121
4533 msgid "Enter A Payment"
4534 msgstr ""
4535
4536 #: gl/gl_bank.php:130
4537 #, php-format
4538 msgid "Deposit %d has been modified"
4539 msgstr ""
4540
4541 #: gl/gl_bank.php:132
4542 msgid "&View the GL Postings for this Deposit"
4543 msgstr ""
4544
4545 #: gl/gl_bank.php:134
4546 msgid "Enter Another &Deposit"
4547 msgstr ""
4548
4549 #: gl/gl_bank.php:136
4550 msgid "Enter A &Payment"
4551 msgstr ""
4552
4553 #: gl/gl_bank.php:224
4554 msgid "You must enter at least one payment line."
4555 msgstr ""
4556
4557 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:207
4558 #, php-format
4559 msgid "The total bank amount exceeds allowed limit (%s)."
4560 msgstr ""
4561
4562 #: gl/gl_bank.php:248
4563 #, php-format
4564 msgid ""
4565 "The bank transaction would result in exceed of authorized overdraft limit "
4566 "for transaction: %s #%s on %s."
4567 msgstr ""
4568
4569 #: gl/gl_bank.php:261
4570 msgid "The entered date for the payment is invalid."
4571 msgstr ""
4572
4573 #: gl/gl_bank.php:273
4574 msgid "You have to select customer and customer branch."
4575 msgstr ""
4576
4577 #: gl/gl_bank.php:277
4578 msgid "You have to select supplier."
4579 msgstr ""
4580
4581 #: gl/gl_bank.php:285
4582 msgid "Settled amount have to be positive number."
4583 msgstr ""
4584
4585 #: gl/gl_bank.php:331
4586 msgid "The amount entered is not a valid number or is less than zero."
4587 msgstr ""
4588
4589 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4590 msgid "The exchange rate cannot be zero or a negative number."
4591 msgstr ""
4592
4593 #: gl/gl_bank.php:409
4594 msgid "Payment Items"
4595 msgstr ""
4596
4597 #: gl/gl_bank.php:409
4598 msgid "Deposit Items"
4599 msgstr ""
4600
4601 #: gl/gl_bank.php:417
4602 msgid "Process Payment"
4603 msgstr ""
4604
4605 #: gl/gl_bank.php:417
4606 msgid "Process Deposit"
4607 msgstr ""
4608
4609 #: gl/gl_budget.php:18
4610 msgid "Budget Entry"
4611 msgstr ""
4612
4613 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4614 msgid ""
4615 "There are no account groups defined. Please define at least one account "
4616 "group before entering accounts."
4617 msgstr ""
4618
4619 #: gl/gl_budget.php:45
4620 msgid "The Budget has been saved."
4621 msgstr ""
4622
4623 #: gl/gl_budget.php:47
4624 msgid "The Budget has been deleted."
4625 msgstr ""
4626
4627 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4628 #: gl/manage/gl_accounts.php:251
4629 msgid "Account Code:"
4630 msgstr ""
4631
4632 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4633 msgid "Get"
4634 msgstr ""
4635
4636 #: gl/gl_budget.php:90
4637 msgid "Dim. incl."
4638 msgstr ""
4639
4640 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4641 msgid "Last Year"
4642 msgstr ""
4643
4644 #: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
4645 #: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
4646 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4647 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4648 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4649 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4650 #: gl/view/gl_trans_view.php:144 includes/dashboard.inc:1012
4651 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
4652 #: inventory/includes/item_adjustments_ui.inc:126
4653 #: manufacturing/includes/manufacturing_ui.inc:195
4654 #: purchasing/po_receive_items.php:63
4655 #: purchasing/allocations/supplier_allocation_main.php:100
4656 #: purchasing/includes/ui/invoice_ui.inc:342
4657 #: purchasing/includes/ui/invoice_ui.inc:504
4658 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:140
4659 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
4660 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
4661 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4662 #: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
4663 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4664 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
4665 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
4666 #: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
4667 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4668 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4669 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4670 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
4671 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
4672 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4673 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
4674 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
4675 #: sales/allocations/customer_allocation_main.php:98
4676 #: sales/includes/ui/sales_credit_ui.inc:163
4677 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
4678 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
4679 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
4680 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
4681 msgid "Total"
4682 msgstr ""
4683
4684 #: gl/gl_budget.php:135
4685 msgid "Save"
4686 msgstr ""
4687
4688 #: gl/gl_journal.php:32
4689 #, php-format
4690 msgid "Modifying Journal Transaction # %d."
4691 msgstr ""
4692
4693 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
4694 #: themes/canvas/renderer.php:131
4695 msgid "Journal Entry"
4696 msgstr ""
4697
4698 #: gl/gl_journal.php:57
4699 msgid "Journal entry has been entered"
4700 msgstr ""
4701
4702 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4703 msgid "&View this Journal Entry"
4704 msgstr ""
4705
4706 #: gl/gl_journal.php:62
4707 msgid "Enter &New Journal Entry"
4708 msgstr ""
4709
4710 #: gl/gl_journal.php:72
4711 msgid "Journal entry has been updated"
4712 msgstr ""
4713
4714 #: gl/gl_journal.php:76
4715 msgid "Return to Journal &Inquiry"
4716 msgstr ""
4717
4718 #: gl/gl_journal.php:91
4719 msgid ""
4720 "You can edit directly only journal entries created via Journal Entry page."
4721 msgstr ""
4722
4723 #: gl/gl_journal.php:92
4724 msgid "Entry &New Journal Entry"
4725 msgstr ""
4726
4727 #: gl/gl_journal.php:203
4728 msgid "You must enter at least one journal line."
4729 msgstr ""
4730
4731 #: gl/gl_journal.php:209
4732 msgid ""
4733 "The journal must balance (debits equal to credits) before it can be "
4734 "processed."
4735 msgstr ""
4736
4737 #: gl/gl_journal.php:246
4738 msgid "The exchange rate must be numeric and greater than zero."
4739 msgstr ""
4740
4741 #: gl/gl_journal.php:272
4742 msgid ""
4743 "Check tax register records before processing transaction or switch off "
4744 "'Include in tax register' option."
4745 msgstr ""
4746
4747 #: gl/gl_journal.php:286
4748 msgid ""
4749 "Cannot determine tax register to be used. You have to make at least one "
4750 "posting either to tax or customer/supplier account to use tax register."
4751 msgstr ""
4752
4753 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4754 msgid "You must select GL account."
4755 msgstr ""
4756
4757 #: gl/gl_journal.php:361
4758 msgid "You must select subledger account."
4759 msgstr ""
4760
4761 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4762 msgid "Dimension is closed."
4763 msgstr ""
4764
4765 #: gl/gl_journal.php:383
4766 msgid "You must enter either a debit amount or a credit amount."
4767 msgstr ""
4768
4769 #: gl/gl_journal.php:390
4770 msgid "The debit amount entered is not a valid number or is less than zero."
4771 msgstr ""
4772
4773 #: gl/gl_journal.php:395
4774 msgid "The credit amount entered is not a valid number or is less than zero."
4775 msgstr ""
4776
4777 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4778 #: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
4779 msgid "Cannot post to GL account used by more than one tax type."
4780 msgstr ""
4781
4782 #: gl/gl_journal.php:408
4783 msgid ""
4784 "You cannot make a journal entry for a bank account. Please use one of the "
4785 "banking functions for bank transactions."
4786 msgstr ""
4787
4788 #: gl/gl_journal.php:528
4789 msgid "&GL postings"
4790 msgstr ""
4791
4792 #: gl/gl_journal.php:529
4793 msgid "&Tax register"
4794 msgstr ""
4795
4796 #: gl/gl_journal.php:538
4797 msgid "Rows"
4798 msgstr ""
4799
4800 #: gl/gl_journal.php:548
4801 msgid "Tax register record"
4802 msgstr ""
4803
4804 #: gl/gl_journal.php:551
4805 msgid "VAT date:"
4806 msgstr ""
4807
4808 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4809 #: reporting/rep709.php:191
4810 msgid "Input Tax"
4811 msgstr ""
4812
4813 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
4814 msgid "Output Tax"
4815 msgstr ""
4816
4817 #: gl/gl_journal.php:556
4818 msgid "Net amount"
4819 msgstr ""
4820
4821 #: gl/gl_journal.php:571
4822 msgid "Process Journal Entry"
4823 msgstr ""
4824
4825 #: gl/gl_journal.php:572
4826 msgid "Process journal entry only if debits equal to credits"
4827 msgstr ""
4828
4829 #: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
4830 msgid "Invalid validator string"
4831 msgstr ""
4832
4833 #: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
4834 #, php-format
4835 msgid "Input parameter '%s' have to be set."
4836 msgstr ""
4837
4838 #: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
4839 #, php-format
4840 msgid "Parameter '%s' cannot be empty."
4841 msgstr ""
4842
4843 #: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
4844 #, php-format
4845 msgid "Parameter '%s' contains invalid characters."
4846 msgstr ""
4847
4848 #: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
4849 #, php-format
4850 msgid "Parameter '%s' has invalid value."
4851 msgstr ""
4852
4853 #: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
4854 #, php-format
4855 msgid "Invalid key passed reading '%s'"
4856 msgstr ""
4857
4858 #: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
4859 msgid "Empty update data for table "
4860 msgstr ""
4861
4862 #: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
4863 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
4864 #, php-format
4865 msgid "Invalid key for update '%s'"
4866 msgstr ""
4867
4868 #: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
4869 msgid "Cannot update record in "
4870 msgstr ""
4871
4872 #: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
4873 msgid "Empty data set for insertion into "
4874 msgstr ""
4875
4876 #: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
4877 msgid "Cannot insert record into "
4878 msgstr ""
4879
4880 #: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
4881 msgid "Empty update data for array "
4882 msgstr ""
4883
4884 #: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
4885 msgid "Empty data for array "
4886 msgstr ""
4887
4888 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
4889 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
4890 #: gl/includes/db/gl_db_banking.inc:271
4891 msgid "Exchange Variance"
4892 msgstr ""
4893
4894 #: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:71
4895 #: reporting/reports_main.php:109 reporting/reports_main.php:119
4896 #: reporting/reports_main.php:127 reporting/reports_main.php:141
4897 #: reporting/reports_main.php:149 reporting/reports_main.php:156
4898 #: reporting/reports_main.php:215 reporting/reports_main.php:222
4899 #: reporting/reports_main.php:332
4900 msgid "From"
4901 msgstr ""
4902
4903 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
4904 #: reporting/reports_main.php:120 reporting/reports_main.php:128
4905 #: reporting/reports_main.php:142 reporting/reports_main.php:150
4906 #: reporting/reports_main.php:157 reporting/reports_main.php:216
4907 #: reporting/reports_main.php:223 reporting/reports_main.php:333
4908 msgid "To"
4909 msgstr ""
4910
4911 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
4912 #: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
4913 msgid "Document reentered."
4914 msgstr ""
4915
4916 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
4917 #, php-format
4918 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4919 msgstr ""
4920
4921 #: gl/includes/ui/gl_bank_ui.inc:24
4922 #: inventory/includes/item_adjustments_ui.inc:35
4923 #: inventory/includes/stock_transfers_ui.inc:43
4924 #: manufacturing/work_order_add_finished.php:185
4925 #: manufacturing/work_order_costs.php:133
4926 #: purchasing/allocations/supplier_allocate.php:56
4927 #: sales/allocations/customer_allocate.php:59
4928 #: sales/includes/ui/sales_credit_ui.inc:117
4929 msgid "Date:"
4930 msgstr ""
4931
4932 #: gl/includes/ui/gl_bank_ui.inc:52
4933 msgid "Pay To:"
4934 msgstr ""
4935
4936 #: gl/includes/ui/gl_bank_ui.inc:57
4937 msgid "To the Order of:"
4938 msgstr ""
4939
4940 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
4941 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
4942 #: purchasing/includes/ui/invoice_ui.inc:98
4943 #: purchasing/includes/ui/invoice_ui.inc:100
4944 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
4945 msgid "Supplier:"
4946 msgstr ""
4947
4948 #: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
4949 #: sales/includes/ui/sales_order_ui.inc:267
4950 #: sales/manage/recurrent_invoices.php:195
4951 msgid "Customer:"
4952 msgstr ""
4953
4954 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
4955 #: sales/includes/ui/sales_credit_ui.inc:37
4956 #: sales/includes/ui/sales_order_ui.inc:274
4957 #: sales/manage/recurrent_invoices.php:198
4958 msgid "Branch:"
4959 msgstr ""
4960
4961 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
4962 #: sales/customer_payments.php:346
4963 msgid "This customer account is on hold."
4964 msgstr ""
4965
4966 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
4967 #: gl/includes/ui/gl_journal_ui.inc:76
4968 #: purchasing/includes/ui/invoice_ui.inc:264
4969 msgid "Go"
4970 msgstr ""
4971
4972 #: gl/includes/ui/gl_bank_ui.inc:114
4973 msgid "Into:"
4974 msgstr ""
4975
4976 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4977 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4978 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4979 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4980 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4981 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4982 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4983 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4984 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4985 #: reporting/rep701.php:110
4986 msgid "Account Code"
4987 msgstr ""
4988
4989 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4990 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4991 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4992 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4993 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4994 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4995 msgid "Account Description"
4996 msgstr ""
4997
4998 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
4999 #: includes/ui/simple_crud_class.inc:52
5000 #: inventory/includes/item_adjustments_ui.inc:106
5001 #: inventory/includes/stock_transfers_ui.inc:85
5002 #: manufacturing/includes/work_order_issue_ui.inc:62
5003 #: purchasing/includes/ui/invoice_ui.inc:551
5004 #: purchasing/includes/ui/po_ui.inc:254
5005 #: sales/includes/ui/sales_credit_ui.inc:193
5006 #: sales/includes/ui/sales_order_ui.inc:197
5007 msgid "Edit document line"
5008 msgstr ""
5009
5010 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5011 #: includes/ui/simple_crud_class.inc:54
5012 #: inventory/includes/item_adjustments_ui.inc:111
5013 #: inventory/includes/stock_transfers_ui.inc:86
5014 #: manufacturing/includes/work_order_issue_ui.inc:64
5015 #: purchasing/includes/ui/invoice_ui.inc:318
5016 #: purchasing/includes/ui/po_ui.inc:256
5017 #: sales/includes/ui/sales_credit_ui.inc:195
5018 #: sales/includes/ui/sales_order_ui.inc:199
5019 msgid "Remove line from document"
5020 msgstr ""
5021
5022 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
5023 #: includes/ui/simple_crud_class.inc:56
5024 #: inventory/includes/item_adjustments_ui.inc:213
5025 #: inventory/includes/stock_transfers_ui.inc:150
5026 #: manufacturing/includes/work_order_issue_ui.inc:133
5027 #: purchasing/includes/ui/po_ui.inc:446
5028 #: sales/includes/ui/sales_credit_ui.inc:289
5029 #: sales/includes/ui/sales_order_ui.inc:555
5030 msgid "Confirm changes"
5031 msgstr ""
5032
5033 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
5034 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5035 #: inventory/includes/item_adjustments_ui.inc:215
5036 #: inventory/includes/stock_transfers_ui.inc:151
5037 #: manufacturing/includes/work_order_issue_ui.inc:135
5038 #: purchasing/includes/ui/po_ui.inc:448
5039 #: sales/includes/ui/sales_credit_ui.inc:291
5040 #: sales/includes/ui/sales_order_ui.inc:557
5041 msgid "Cancel changes"
5042 msgstr ""
5043
5044 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
5045 #: inventory/includes/item_adjustments_ui.inc:221
5046 #: inventory/includes/stock_transfers_ui.inc:156
5047 #: manufacturing/includes/work_order_issue_ui.inc:141
5048 #: purchasing/includes/ui/po_ui.inc:454
5049 #: sales/includes/ui/sales_credit_ui.inc:297
5050 #: sales/includes/ui/sales_order_ui.inc:563
5051 msgid "Add Item"
5052 msgstr ""
5053
5054 #: gl/includes/ui/gl_bank_ui.inc:274
5055 #: inventory/includes/item_adjustments_ui.inc:222
5056 #: inventory/includes/stock_transfers_ui.inc:156
5057 #: manufacturing/includes/work_order_issue_ui.inc:142
5058 #: purchasing/includes/ui/po_ui.inc:455
5059 #: sales/includes/ui/sales_credit_ui.inc:298
5060 #: sales/includes/ui/sales_order_ui.inc:564
5061 msgid "Add new item to document"
5062 msgstr ""
5063
5064 #: gl/includes/ui/gl_bank_ui.inc:297
5065 msgid "Settled AR Amount:"
5066 msgstr ""
5067
5068 #: gl/includes/ui/gl_bank_ui.inc:297
5069 msgid "Settled AP Amount:"
5070 msgstr ""
5071
5072 #: gl/includes/ui/gl_journal_ui.inc:26
5073 msgid "Journal Date:"
5074 msgstr ""
5075
5076 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5077 msgid "Currency:"
5078 msgstr ""
5079
5080 #: gl/includes/ui/gl_journal_ui.inc:43
5081 msgid "Document Date:"
5082 msgstr ""
5083
5084 #: gl/includes/ui/gl_journal_ui.inc:44
5085 msgid "Event Date:"
5086 msgstr ""
5087
5088 #: gl/includes/ui/gl_journal_ui.inc:45
5089 msgid "Source ref:"
5090 msgstr ""
5091
5092 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
5093 msgid "Quick Entry"
5094 msgstr ""
5095
5096 #: gl/includes/ui/gl_journal_ui.inc:69
5097 msgid "balance from account"
5098 msgstr ""
5099
5100 #: gl/includes/ui/gl_journal_ui.inc:74
5101 msgid "Additional info:"
5102 msgstr ""
5103
5104 #: gl/includes/ui/gl_journal_ui.inc:81
5105 msgid "Include in tax register:"
5106 msgstr ""
5107
5108 #: gl/includes/ui/gl_journal_ui.inc:88
5109 msgid "Reconciled:"
5110 msgstr ""
5111
5112 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
5113 #: gl/view/gl_trans_view.php:44
5114 msgid "Counterparty"
5115 msgstr ""
5116
5117 #: gl/includes/ui/gl_journal_ui.inc:161
5118 msgid "Edit journal line"
5119 msgstr ""
5120
5121 #: gl/includes/ui/gl_journal_ui.inc:163
5122 msgid "Remove line from journal"
5123 msgstr ""
5124
5125 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
5126 msgid "[Select account]"
5127 msgstr ""
5128
5129 #: gl/includes/ui/gl_journal_ui.inc:284
5130 msgid "Add new line to journal"
5131 msgstr ""
5132
5133 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
5134 #: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
5135 msgid "GL Accounts"
5136 msgstr ""
5137
5138 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
5139 msgid "Search GL accounts"
5140 msgstr ""
5141
5142 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
5143 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
5144 #: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
5145 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
5146 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
5147 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
5148 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
5149 #: reporting/rep310.php:147
5150 msgid "Category"
5151 msgstr ""
5152
5153 #: gl/inquiry/balance_sheet.php:27
5154 msgid "Balance Sheet Drilldown"
5155 msgstr ""
5156
5157 #: gl/inquiry/balance_sheet.php:125
5158 msgid "As at:"
5159 msgstr ""
5160
5161 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
5162 #: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
5163 #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
5164 msgid "Calculated Return"
5165 msgstr ""
5166
5167 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
5168 #: reporting/rep706.php:292
5169 msgid "Liabilities"
5170 msgstr ""
5171
5172 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5173 msgid " and "
5174 msgstr ""
5175
5176 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5177 msgid "Equities"
5178 msgstr ""
5179
5180 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
5181 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
5182 #: includes/ui/ui_view.inc:1013
5183 msgid "Back"
5184 msgstr ""
5185
5186 #: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
5187 msgid "Bank Account Inquiry"
5188 msgstr ""
5189
5190 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
5191 #: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
5192 msgid "Opening Balance"
5193 msgstr ""
5194
5195 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
5196 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
5197 #: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
5198 msgid "Ending Balance"
5199 msgstr ""
5200
5201 #: gl/inquiry/gl_account_inquiry.php:32
5202 msgid "General Ledger Inquiry"
5203 msgstr ""
5204
5205 #: gl/inquiry/gl_account_inquiry.php:71
5206 msgid "All Accounts"
5207 msgstr ""
5208
5209 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
5210 msgid "Enter memo fragment or leave empty"
5211 msgstr ""
5212
5213 #: gl/inquiry/gl_account_inquiry.php:85
5214 msgid "Amount min:"
5215 msgstr ""
5216
5217 #: gl/inquiry/gl_account_inquiry.php:86
5218 msgid "Amount max:"
5219 msgstr ""
5220
5221 #: gl/inquiry/gl_account_inquiry.php:229
5222 msgid ""
5223 "No general ledger transactions have been created for the specified criteria."
5224 msgstr ""
5225
5226 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
5227 #: themes/canvas/renderer.php:134
5228 msgid "Trial Balance"
5229 msgstr ""
5230
5231 #: gl/inquiry/gl_trial_balance.php:61
5232 msgid "No zero values"
5233 msgstr ""
5234
5235 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
5236 #: reporting/reports_main.php:490 reporting/reports_main.php:536
5237 msgid "Only balances"
5238 msgstr ""
5239
5240 #: gl/inquiry/gl_trial_balance.php:63
5241 msgid "Group totals only"
5242 msgstr ""
5243
5244 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
5245 #: includes/dashboard.inc:1051 reporting/rep706.php:313
5246 #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
5247 #: sales/create_recurrent_invoices.php:209
5248 #: sales/manage/recurrent_invoices.php:128
5249 msgid "Group"
5250 msgstr ""
5251
5252 #: gl/inquiry/gl_trial_balance.php:219
5253 msgid "The from date cannot be bigger than the fiscal year end."
5254 msgstr ""
5255
5256 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
5257 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5258 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
5259 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
5260 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
5261 #: reporting/rep708.php:192
5262 msgid "Account Name"
5263 msgstr ""
5264
5265 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
5266 msgid "Brought Forward"
5267 msgstr ""
5268
5269 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
5270 msgid "This Period"
5271 msgstr ""
5272
5273 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
5274 msgid ""
5275 "The Opening Balance is not in balance, probably due to a non closed Previous "
5276 "Fiscalyear."
5277 msgstr ""
5278
5279 #: gl/inquiry/journal_inquiry.php:27
5280 msgid "Journal Inquiry"
5281 msgstr ""
5282
5283 #: gl/inquiry/journal_inquiry.php:45
5284 msgid "Enter reference fragment or leave empty"
5285 msgstr ""
5286
5287 #: gl/inquiry/journal_inquiry.php:54
5288 msgid "User:"
5289 msgstr ""
5290
5291 #: gl/inquiry/journal_inquiry.php:56
5292 msgid "Dimension:"
5293 msgstr ""
5294
5295 #: gl/inquiry/journal_inquiry.php:57
5296 msgid "Show closed:"
5297 msgstr ""
5298
5299 #: gl/inquiry/journal_inquiry.php:115
5300 msgid "Trans #"
5301 msgstr ""
5302
5303 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
5304 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
5305 #: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
5306 #: purchasing/inquiry/po_search_completed.php:123
5307 #: purchasing/inquiry/supplier_inquiry.php:178
5308 #: purchasing/view/view_supp_credit.php:44
5309 #: purchasing/view/view_supp_invoice.php:48 reporting/includes/doctext.inc:163
5310 #: reporting/includes/doctext.inc:186
5311 msgid "Supplier's Reference"
5312 msgstr ""
5313
5314 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
5315 #: reporting/rep710.php:87 reporting/reports_main.php:552
5316 msgid "User"
5317 msgstr ""
5318
5319 #: gl/inquiry/profit_loss.php:27
5320 msgid "Profit & Loss Drilldown"
5321 msgstr ""
5322
5323 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
5324 #: reporting/includes/reports_classes.inc:251
5325 msgid "Accumulated"
5326 msgstr ""
5327
5328 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
5329 #: reporting/includes/reports_classes.inc:251
5330 msgid "Period Y-1"
5331 msgstr ""
5332
5333 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
5334 #: reporting/includes/reports_classes.inc:251
5335 msgid "Budget"
5336 msgstr ""
5337
5338 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
5339 #: reporting/reports_main.php:478 reporting/reports_main.php:525
5340 msgid "Compare to"
5341 msgstr ""
5342
5343 #: gl/inquiry/profit_loss.php:236
5344 msgid "Group/Account Name"
5345 msgstr ""
5346
5347 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
5348 msgid "Achieved %"
5349 msgstr ""
5350
5351 #: gl/inquiry/tax_inquiry.php:30
5352 msgid "Tax Inquiry"
5353 msgstr ""
5354
5355 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5356 msgid "Outputs"
5357 msgstr ""
5358
5359 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5360 msgid "Inputs"
5361 msgstr ""
5362
5363 #: gl/inquiry/tax_inquiry.php:96
5364 msgid "Charged on sales"
5365 msgstr ""
5366
5367 #: gl/inquiry/tax_inquiry.php:102
5368 msgid "Paid on purchases"
5369 msgstr ""
5370
5371 #: gl/inquiry/tax_inquiry.php:108
5372 msgid "Net payable or collectible"
5373 msgstr ""
5374
5375 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
5376 msgid "Total payable or refund"
5377 msgstr ""
5378
5379 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
5380 #: reporting/reports_main.php:371
5381 msgid "Bank Accounts"
5382 msgstr ""
5383
5384 #: gl/manage/bank_accounts.php:33
5385 msgid "The bank account name cannot be empty."
5386 msgstr ""
5387
5388 #: gl/manage/bank_accounts.php:39
5389 msgid ""
5390 "The GL account selected is already in use or has transactions. Select "
5391 "another empty GL account."
5392 msgstr ""
5393
5394 #: gl/manage/bank_accounts.php:52
5395 msgid "Bank account has been updated"
5396 msgstr ""
5397
5398 #: gl/manage/bank_accounts.php:61
5399 msgid "New bank account has been added"
5400 msgstr ""
5401
5402 #: gl/manage/bank_accounts.php:76
5403 msgid ""
5404 "Cannot delete this bank account because transactions have been created using "
5405 "this account."
5406 msgstr ""
5407
5408 #: gl/manage/bank_accounts.php:82
5409 msgid ""
5410 "Cannot delete this bank account because POS definitions have been created "
5411 "using this account."
5412 msgstr ""
5413
5414 #: gl/manage/bank_accounts.php:87
5415 msgid "Selected bank account has been deleted"
5416 msgstr ""
5417
5418 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
5419 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
5420 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011
5421 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
5422 #: inventory/prices.php:151 inventory/purchasing_data.php:151
5423 #: purchasing/allocations/supplier_allocation_main.php:99
5424 #: purchasing/allocations/supplier_allocation_main.php:107
5425 #: purchasing/inquiry/po_search.php:123
5426 #: purchasing/inquiry/po_search_completed.php:125
5427 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
5428 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
5429 #: purchasing/inquiry/supplier_inquiry.php:50
5430 #: purchasing/inquiry/supplier_inquiry.php:181
5431 #: purchasing/inquiry/supplier_inquiry.php:193
5432 #: purchasing/view/view_supp_credit.php:49
5433 #: purchasing/view/view_supp_invoice.php:54 reporting/rep101.php:148
5434 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
5435 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
5436 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
5437 #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
5438 #: sales/customer_delivery.php:329 sales/customer_invoice.php:456
5439 #: sales/allocations/customer_allocation_main.php:97
5440 #: sales/allocations/customer_allocation_main.php:105
5441 #: sales/inquiry/customer_allocation_inquiry.php:154
5442 #: sales/inquiry/customer_allocation_inquiry.php:164
5443 #: sales/inquiry/customer_inquiry.php:126
5444 #: sales/inquiry/customer_inquiry.php:207
5445 #: sales/inquiry/customer_inquiry.php:219
5446 #: sales/inquiry/sales_deliveries_view.php:179
5447 #: sales/inquiry/sales_orders_view.php:282
5448 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
5449 #: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:86
5450 msgid "Currency"
5451 msgstr ""
5452
5453 #: gl/manage/bank_accounts.php:109
5454 msgid "GL Account"
5455 msgstr ""
5456
5457 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
5458 msgid "Bank"
5459 msgstr ""
5460
5461 #: gl/manage/bank_accounts.php:110
5462 msgid "Bank Address"
5463 msgstr ""
5464
5465 #: gl/manage/bank_accounts.php:110
5466 msgid "Dflt"
5467 msgstr ""
5468
5469 #: gl/manage/bank_accounts.php:164
5470 msgid "Bank Account Name:"
5471 msgstr ""
5472
5473 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
5474 msgid "Account Type:"
5475 msgstr ""
5476
5477 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
5478 msgid "Bank Account Currency:"
5479 msgstr ""
5480
5481 #: gl/manage/bank_accounts.php:185
5482 msgid "Default currency account:"
5483 msgstr ""
5484
5485 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
5486 msgid "Bank Account GL Code:"
5487 msgstr ""
5488
5489 #: gl/manage/bank_accounts.php:195
5490 msgid "Bank Name:"
5491 msgstr ""
5492
5493 #: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
5494 #: sales/manage/customer_branches.php:246
5495 msgid "Bank Account Number:"
5496 msgstr ""
5497
5498 #: gl/manage/bank_accounts.php:197
5499 msgid "Bank Address:"
5500 msgstr ""
5501
5502 #: gl/manage/close_period.php:25
5503 msgid "Closing GL Transactions"
5504 msgstr ""
5505
5506 #: gl/manage/close_period.php:40
5507 msgid "Selected date is not in fiscal year or the year is closed."
5508 msgstr ""
5509
5510 #: gl/manage/close_period.php:47
5511 msgid "The entered date is earlier than date already selected as closing date."
5512 msgstr ""
5513
5514 #: gl/manage/close_period.php:51
5515 msgid "You are not allowed to reopen already closed transactions."
5516 msgstr ""
5517
5518 #: gl/manage/close_period.php:69
5519 #, php-format
5520 msgid ""
5521 "All transactions resulting in GL accounts changes up to %s has been closed "
5522 "for further edition."
5523 msgstr ""
5524
5525 #: gl/manage/close_period.php:88
5526 msgid ""
5527 "Using this feature you can prevent entering new transactions <br>\n"
5528 "\tand disable edition of already entered transactions up to specified date."
5529 "<br>\n"
5530 "\tOnly transactions which can generate GL postings are subject to the "
5531 "constraint."
5532 msgstr ""
5533
5534 #: gl/manage/close_period.php:101
5535 msgid "End date of closing period:"
5536 msgstr ""
5537
5538 #: gl/manage/close_period.php:104
5539 msgid "Close Transactions"
5540 msgstr ""
5541
5542 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
5543 msgid "Currencies"
5544 msgstr ""
5545
5546 #: gl/manage/currencies.php:29
5547 msgid "The currency abbreviation must be entered."
5548 msgstr ""
5549
5550 #: gl/manage/currencies.php:35
5551 msgid "The currency name must be entered."
5552 msgstr ""
5553
5554 #: gl/manage/currencies.php:41
5555 msgid "The currency symbol must be entered."
5556 msgstr ""
5557
5558 #: gl/manage/currencies.php:47
5559 msgid "The hundredths name must be entered."
5560 msgstr ""
5561
5562 #: gl/manage/currencies.php:69
5563 msgid "Selected currency settings has been updated"
5564 msgstr ""
5565
5566 #: gl/manage/currencies.php:76
5567 msgid "New currency has been added"
5568 msgstr ""
5569
5570 #: gl/manage/currencies.php:92
5571 msgid ""
5572 "Cannot delete this currency, because customer accounts have been created "
5573 "referring to this currency."
5574 msgstr ""
5575
5576 #: gl/manage/currencies.php:98
5577 msgid ""
5578 "Cannot delete this currency, because supplier accounts have been created "
5579 "referring to this currency."
5580 msgstr ""
5581
5582 #: gl/manage/currencies.php:104
5583 msgid ""
5584 "Cannot delete this currency, because the company preferences uses this "
5585 "currency."
5586 msgstr ""
5587
5588 #: gl/manage/currencies.php:111
5589 msgid ""
5590 "Cannot delete this currency, because thre are bank accounts that use this "
5591 "currency."
5592 msgstr ""
5593
5594 #: gl/manage/currencies.php:126
5595 msgid "Selected currency has been deleted"
5596 msgstr ""
5597
5598 #: gl/manage/currencies.php:139
5599 msgid "Abbreviation"
5600 msgstr ""
5601
5602 #: gl/manage/currencies.php:139
5603 msgid "Symbol"
5604 msgstr ""
5605
5606 #: gl/manage/currencies.php:139
5607 msgid "Currency Name"
5608 msgstr ""
5609
5610 #: gl/manage/currencies.php:140
5611 msgid "Hundredths name"
5612 msgstr ""
5613
5614 #: gl/manage/currencies.php:140
5615 msgid "Country"
5616 msgstr ""
5617
5618 #: gl/manage/currencies.php:140
5619 msgid "Auto update"
5620 msgstr ""
5621
5622 #: gl/manage/currencies.php:175
5623 msgid "The marked currency is the home currency which cannot be deleted."
5624 msgstr ""
5625
5626 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
5627 msgid "Currency Abbreviation:"
5628 msgstr ""
5629
5630 #: gl/manage/currencies.php:209
5631 msgid "Currency Symbol:"
5632 msgstr ""
5633
5634 #: gl/manage/currencies.php:210
5635 msgid "Currency Name:"
5636 msgstr ""
5637
5638 #: gl/manage/currencies.php:211
5639 msgid "Hundredths Name:"
5640 msgstr ""
5641
5642 #: gl/manage/currencies.php:212
5643 msgid "Country:"
5644 msgstr ""
5645
5646 #: gl/manage/currencies.php:213
5647 msgid "Automatic exchange rate update:"
5648 msgstr ""
5649
5650 #: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
5651 msgid "Exchange Rates"
5652 msgstr ""
5653
5654 #: gl/manage/exchange_rates.php:45
5655 msgid "The exchange rate for the date is already there."
5656 msgstr ""
5657
5658 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5659 msgid "Date to Use From:"
5660 msgstr ""
5661
5662 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5663 msgid "Exchange Rate:"
5664 msgstr ""
5665
5666 #: gl/manage/exchange_rates.php:143
5667 msgid "Get current rate from"
5668 msgstr ""
5669
5670 #: gl/manage/exchange_rates.php:149
5671 msgid "Exchange rates are entered against the company currency."
5672 msgstr ""
5673
5674 #: gl/manage/exchange_rates.php:180
5675 msgid "Select a currency :"
5676 msgstr ""
5677
5678 #: gl/manage/exchange_rates.php:196
5679 msgid "Date to Use From"
5680 msgstr ""
5681
5682 #: gl/manage/exchange_rates.php:197
5683 msgid "Exchange Rate"
5684 msgstr ""
5685
5686 #: gl/manage/exchange_rates.php:206
5687 msgid "The selected currency is the company currency."
5688 msgstr ""
5689
5690 #: gl/manage/exchange_rates.php:207
5691 msgid ""
5692 "The company currency is the base currency so exchange rates cannot be set "
5693 "for it."
5694 msgstr ""
5695
5696 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5697 msgid "Chart of Accounts"
5698 msgstr ""
5699
5700 #: gl/manage/gl_accounts.php:60
5701 msgid "The account code must be entered."
5702 msgstr ""
5703
5704 #: gl/manage/gl_accounts.php:66
5705 msgid "The account name cannot be empty."
5706 msgstr ""
5707
5708 #: gl/manage/gl_accounts.php:72
5709 msgid "The account code must be numeric."
5710 msgstr ""
5711
5712 #: gl/manage/gl_accounts.php:87
5713 msgid "The account belongs to a bank account and cannot be inactivated."
5714 msgstr ""
5715
5716 #: gl/manage/gl_accounts.php:96
5717 msgid "Account data has been updated."
5718 msgstr ""
5719
5720 #: gl/manage/gl_accounts.php:105
5721 msgid "New account has been added."
5722 msgstr ""
5723
5724 #: gl/manage/gl_accounts.php:109
5725 msgid "Account not added, possible duplicate Account Code."
5726 msgstr ""
5727
5728 #: gl/manage/gl_accounts.php:124
5729 msgid ""
5730 "Cannot delete this account because transactions have been created using this "
5731 "account."
5732 msgstr ""
5733
5734 #: gl/manage/gl_accounts.php:130
5735 msgid ""
5736 "Cannot delete this account because it is used as one of the company default "
5737 "GL accounts."
5738 msgstr ""
5739
5740 #: gl/manage/gl_accounts.php:136
5741 msgid "Cannot delete this account because it is used by a bank account."
5742 msgstr ""
5743
5744 #: gl/manage/gl_accounts.php:142
5745 msgid ""
5746 "Cannot delete this account because it is used by one or more Item Categories."
5747 msgstr ""
5748
5749 #: gl/manage/gl_accounts.php:148
5750 msgid "Cannot delete this account because it is used by one or more Items."
5751 msgstr ""
5752
5753 #: gl/manage/gl_accounts.php:154
5754 msgid "Cannot delete this account because it is used by one or more Taxes."
5755 msgstr ""
5756
5757 #: gl/manage/gl_accounts.php:160
5758 msgid ""
5759 "Cannot delete this account because it is used by one or more Customer "
5760 "Branches."
5761 msgstr ""
5762
5763 #: gl/manage/gl_accounts.php:165
5764 msgid "Cannot delete this account because it is used by one or more suppliers."
5765 msgstr ""
5766
5767 #: gl/manage/gl_accounts.php:171
5768 msgid ""
5769 "Cannot delete this account because it is used by one or more Quick Entry "
5770 "Lines."
5771 msgstr ""
5772
5773 #: gl/manage/gl_accounts.php:189
5774 msgid "Selected account has been deleted"
5775 msgstr ""
5776
5777 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5778 msgid "New account"
5779 msgstr ""
5780
5781 #: gl/manage/gl_accounts.php:254
5782 msgid "Account Code 2:"
5783 msgstr ""
5784
5785 #: gl/manage/gl_accounts.php:256
5786 msgid "Account Name:"
5787 msgstr ""
5788
5789 #: gl/manage/gl_accounts.php:258
5790 msgid "Account Group:"
5791 msgstr ""
5792
5793 #: gl/manage/gl_accounts.php:260
5794 msgid "Account Tags:"
5795 msgstr ""
5796
5797 #: gl/manage/gl_accounts.php:262
5798 msgid "Account status:"
5799 msgstr ""
5800
5801 #: gl/manage/gl_accounts.php:267
5802 msgid "Add Account"
5803 msgstr ""
5804
5805 #: gl/manage/gl_accounts.php:271
5806 msgid "Update Account"
5807 msgstr ""
5808
5809 #: gl/manage/gl_accounts.php:272
5810 msgid "Delete account"
5811 msgstr ""
5812
5813 #: gl/manage/gl_account_classes.php:16
5814 msgid "GL Account Classes"
5815 msgstr ""
5816
5817 #: gl/manage/gl_account_classes.php:31
5818 msgid "The account class ID cannot be empty."
5819 msgstr ""
5820
5821 #: gl/manage/gl_account_classes.php:37
5822 msgid "The account class name cannot be empty."
5823 msgstr ""
5824
5825 #: gl/manage/gl_account_classes.php:57
5826 msgid "Selected account class settings has been updated"
5827 msgstr ""
5828
5829 #: gl/manage/gl_account_classes.php:62
5830 msgid "New account class has been added"
5831 msgstr ""
5832
5833 #: gl/manage/gl_account_classes.php:77
5834 msgid ""
5835 "Cannot delete this account class because GL account types have been created "
5836 "referring to it."
5837 msgstr ""
5838
5839 #: gl/manage/gl_account_classes.php:93
5840 msgid "Selected account class has been deleted"
5841 msgstr ""
5842
5843 #: gl/manage/gl_account_classes.php:110
5844 msgid "Class ID"
5845 msgstr ""
5846
5847 #: gl/manage/gl_account_classes.php:110
5848 msgid "Class Name"
5849 msgstr ""
5850
5851 #: gl/manage/gl_account_classes.php:110
5852 msgid "Class Type"
5853 msgstr ""
5854
5855 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5856 #: reporting/rep706.php:218
5857 msgid "Balance Sheet"
5858 msgstr ""
5859
5860 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5861 msgid "Class ID:"
5862 msgstr ""
5863
5864 #: gl/manage/gl_account_classes.php:165
5865 msgid "Class Name:"
5866 msgstr ""
5867
5868 #: gl/manage/gl_account_classes.php:170
5869 msgid "Class Type:"
5870 msgstr ""
5871
5872 #: gl/manage/gl_account_types.php:16
5873 msgid "GL Account Groups"
5874 msgstr ""
5875
5876 #: gl/manage/gl_account_types.php:32
5877 msgid "The account group id cannot be empty."
5878 msgstr ""
5879
5880 #: gl/manage/gl_account_types.php:38
5881 msgid "The account group name cannot be empty."
5882 msgstr ""
5883
5884 #: gl/manage/gl_account_types.php:45
5885 msgid "This account group id is already in use."
5886 msgstr ""
5887
5888 #: gl/manage/gl_account_types.php:52
5889 msgid "You cannot set an account group to be a subgroup of itself."
5890 msgstr ""
5891
5892 #: gl/manage/gl_account_types.php:70
5893 msgid "Selected account type has been updated"
5894 msgstr ""
5895
5896 #: gl/manage/gl_account_types.php:75
5897 msgid "New account type has been added"
5898 msgstr ""
5899
5900 #: gl/manage/gl_account_types.php:91
5901 msgid ""
5902 "Cannot delete this account group because GL accounts have been created "
5903 "referring to it."
5904 msgstr ""
5905
5906 #: gl/manage/gl_account_types.php:97
5907 msgid ""
5908 "Cannot delete this account group because GL account groups have been created "
5909 "referring to it."
5910 msgstr ""
5911
5912 #: gl/manage/gl_account_types.php:113
5913 msgid "Selected account group has been deleted"
5914 msgstr ""
5915
5916 #: gl/manage/gl_account_types.php:133
5917 msgid "Group ID"
5918 msgstr ""
5919
5920 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5921 msgid "Group Name"
5922 msgstr ""
5923
5924 #: gl/manage/gl_account_types.php:133
5925 msgid "Subgroup Of"
5926 msgstr ""
5927
5928 #: gl/manage/gl_account_types.php:192
5929 msgid "ID:"
5930 msgstr ""
5931
5932 #: gl/manage/gl_account_types.php:195
5933 msgid "Subgroup Of:"
5934 msgstr ""
5935
5936 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5937 msgid "Class:"
5938 msgstr ""
5939
5940 #: gl/manage/gl_quick_entries.php:16
5941 msgid "Quick Entries"
5942 msgstr ""
5943
5944 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
5945 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5946 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5947 msgid "Add new"
5948 msgstr ""
5949
5950 #: gl/manage/gl_quick_entries.php:73
5951 msgid "The Quick Entry description cannot be empty."
5952 msgstr ""
5953
5954 #: gl/manage/gl_quick_entries.php:80
5955 msgid "You can only use Balance Based together with Journal Entries."
5956 msgstr ""
5957
5958 #: gl/manage/gl_quick_entries.php:86
5959 msgid "The base amount description cannot be empty."
5960 msgstr ""
5961
5962 #: gl/manage/gl_quick_entries.php:106
5963 msgid "Selected quick entry has been updated"
5964 msgstr ""
5965
5966 #: gl/manage/gl_quick_entries.php:112
5967 msgid "New quick entry has been added"
5968 msgstr ""
5969
5970 #: gl/manage/gl_quick_entries.php:128
5971 msgid "Selected quick entry line has been updated"
5972 msgstr ""
5973
5974 #: gl/manage/gl_quick_entries.php:134
5975 msgid "New quick entry line has been added"
5976 msgstr ""
5977
5978 #: gl/manage/gl_quick_entries.php:146
5979 msgid "Selected quick entry has been deleted"
5980 msgstr ""
5981
5982 #: gl/manage/gl_quick_entries.php:151
5983 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5984 msgstr ""
5985
5986 #: gl/manage/gl_quick_entries.php:167
5987 msgid "Selected quick entry line has been deleted"
5988 msgstr ""
5989
5990 #: gl/manage/gl_quick_entries.php:175
5991 msgid "Base Amount"
5992 msgstr ""
5993
5994 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5995 msgid "Usage"
5996 msgstr ""
5997
5998 #: gl/manage/gl_quick_entries.php:233
5999 msgid "Entry Type"
6000 msgstr ""
6001
6002 #: gl/manage/gl_quick_entries.php:237
6003 msgid "Balance Based"
6004 msgstr ""
6005
6006 #: gl/manage/gl_quick_entries.php:252
6007 msgid "Base Amount Description"
6008 msgstr ""
6009
6010 #: gl/manage/gl_quick_entries.php:253
6011 msgid "Default Base Amount"
6012 msgstr ""
6013
6014 #: gl/manage/gl_quick_entries.php:262
6015 msgid "Quick Entry Lines"
6016 msgstr ""
6017
6018 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6019 #: gl/manage/gl_quick_entries.php:272
6020 msgid "Post"
6021 msgstr ""
6022
6023 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6024 #: gl/manage/gl_quick_entries.php:272
6025 msgid "Account/Tax Type"
6026 msgstr ""
6027
6028 #: gl/manage/gl_quick_entries.php:329
6029 msgid "Posted"
6030 msgstr ""
6031
6032 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
6033 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
6034 msgid "Tax Type"
6035 msgstr ""
6036
6037 #: gl/manage/gl_quick_entries.php:346
6038 msgid "Part"
6039 msgstr ""
6040
6041 #: gl/manage/gl_quick_entries.php:350
6042 msgid "Line memo"
6043 msgstr ""
6044
6045 #: gl/manage/revaluate_currencies.php:23
6046 msgid "Revaluation of Currency Accounts"
6047 msgstr ""
6048
6049 #: gl/manage/revaluate_currencies.php:32
6050 #, php-format
6051 msgid "%d Journal Entries for Bank Accounts have been added"
6052 msgstr ""
6053
6054 #: gl/manage/revaluate_currencies.php:33
6055 #, php-format
6056 msgid "%d Journal Entries for AR/AP accounts have been added"
6057 msgstr ""
6058
6059 #: gl/manage/revaluate_currencies.php:36
6060 msgid "No revaluation was needed."
6061 msgstr ""
6062
6063 #: gl/manage/revaluate_currencies.php:82
6064 msgid "Date for Revaluation:"
6065 msgstr ""
6066
6067 #: gl/manage/revaluate_currencies.php:86
6068 msgid "Revaluate Currencies"
6069 msgstr ""
6070
6071 #: gl/view/accrual_trans.php:16
6072 msgid "Search General Ledger Transactions for account: "
6073 msgstr ""
6074
6075 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
6076 msgid ""
6077 "The script must be called with a valid transaction type and transaction "
6078 "number to review the general ledger postings for."
6079 msgstr ""
6080
6081 #: gl/view/bank_transfer_view.php:17
6082 msgid "View Bank Transfer"
6083 msgstr ""
6084
6085 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
6086 #: purchasing/view/view_supp_payment.php:54
6087 msgid "From Bank Account"
6088 msgstr ""
6089
6090 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
6091 msgid "To Bank Account"
6092 msgstr ""
6093
6094 #: gl/view/bank_transfer_view.php:84
6095 msgid "Transfer Type"
6096 msgstr ""
6097
6098 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
6099 msgid "This transfer has been voided."
6100 msgstr ""
6101
6102 #: gl/view/gl_deposit_view.php:17
6103 msgid "View Bank Deposit"
6104 msgstr ""
6105
6106 #: gl/view/gl_deposit_view.php:48
6107 msgid "GL Deposit"
6108 msgstr ""
6109
6110 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
6111 msgid "Settle currency"
6112 msgstr ""
6113
6114 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
6115 msgid "Settled amount"
6116 msgstr ""
6117
6118 #: gl/view/gl_deposit_view.php:77
6119 msgid "Deposit Type"
6120 msgstr ""
6121
6122 #: gl/view/gl_deposit_view.php:86
6123 msgid "This deposit has been voided."
6124 msgstr ""
6125
6126 #: gl/view/gl_deposit_view.php:92
6127 msgid "There are no items for this deposit."
6128 msgstr ""
6129
6130 #: gl/view/gl_deposit_view.php:97
6131 msgid "Items for this Deposit"
6132 msgstr ""
6133
6134 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
6135 msgid "Item Amounts are Shown in:"
6136 msgstr ""
6137
6138 #: gl/view/gl_payment_view.php:17
6139 msgid "View Bank Payment"
6140 msgstr ""
6141
6142 #: gl/view/gl_payment_view.php:46
6143 msgid "GL Payment"
6144 msgstr ""
6145
6146 #: gl/view/gl_payment_view.php:69
6147 msgid "Pay To"
6148 msgstr ""
6149
6150 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
6151 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
6152 msgid "Payment Type"
6153 msgstr ""
6154
6155 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
6156 msgid "This payment has been voided."
6157 msgstr ""
6158
6159 #: gl/view/gl_payment_view.php:90
6160 msgid "There are no items for this payment."
6161 msgstr ""
6162
6163 #: gl/view/gl_payment_view.php:95
6164 msgid "Items for this Payment"
6165 msgstr ""
6166
6167 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
6168 msgid "General Ledger Transaction Details"
6169 msgstr ""
6170
6171 #: gl/view/gl_trans_view.php:39
6172 msgid "Transaction Date"
6173 msgstr ""
6174
6175 #: gl/view/gl_trans_view.php:39
6176 msgid "GL #"
6177 msgstr ""
6178
6179 #: gl/view/gl_trans_view.php:42
6180 msgid "Document Date"
6181 msgstr ""
6182
6183 #: gl/view/gl_trans_view.php:42
6184 msgid "Event Date"
6185 msgstr ""
6186
6187 #: gl/view/gl_trans_view.php:48
6188 msgid "Supplier Reference"
6189 msgstr ""
6190
6191 #: gl/view/gl_trans_view.php:70
6192 msgid "Entered By"
6193 msgstr ""
6194
6195 #: gl/view/gl_trans_view.php:75
6196 msgid "Exchange rate"
6197 msgstr ""
6198
6199 #: gl/view/gl_trans_view.php:76
6200 msgid "Source document"
6201 msgstr ""
6202
6203 #: gl/view/gl_trans_view.php:86
6204 msgid "No general ledger transactions have been created for"
6205 msgstr ""
6206
6207 #: gl/view/gl_trans_view.php:86
6208 msgid "number"
6209 msgstr ""
6210
6211 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
6212 #: gl/view/gl_trans_view.php:101
6213 msgid "Journal Date"
6214 msgstr ""
6215
6216 #: gl/view/gl_trans_view.php:158
6217 msgid "This transaction has been voided."
6218 msgstr ""
6219
6220 #: includes/access_levels.inc:60
6221 msgid "System administration"
6222 msgstr ""
6223
6224 #: includes/access_levels.inc:61
6225 msgid "Company setup"
6226 msgstr ""
6227
6228 #: includes/access_levels.inc:62
6229 msgid "Special maintenance"
6230 msgstr ""
6231
6232 #: includes/access_levels.inc:63
6233 msgid "Sales configuration"
6234 msgstr ""
6235
6236 #: includes/access_levels.inc:64
6237 msgid "Sales transactions"
6238 msgstr ""
6239
6240 #: includes/access_levels.inc:65
6241 msgid "Sales related reports"
6242 msgstr ""
6243
6244 #: includes/access_levels.inc:66
6245 msgid "Purchase configuration"
6246 msgstr ""
6247
6248 #: includes/access_levels.inc:67
6249 msgid "Purchase transactions"
6250 msgstr ""
6251
6252 #: includes/access_levels.inc:68
6253 msgid "Purchase analytics"
6254 msgstr ""
6255
6256 #: includes/access_levels.inc:69
6257 msgid "Inventory configuration"
6258 msgstr ""
6259
6260 #: includes/access_levels.inc:70
6261 msgid "Inventory operations"
6262 msgstr ""
6263
6264 #: includes/access_levels.inc:71
6265 msgid "Inventory analytics"
6266 msgstr ""
6267
6268 #: includes/access_levels.inc:72
6269 msgid "Fixed Assets configuration"
6270 msgstr ""
6271
6272 #: includes/access_levels.inc:73
6273 msgid "Fixed Assets operations"
6274 msgstr ""
6275
6276 #: includes/access_levels.inc:74
6277 msgid "Fixed Assets analytics"
6278 msgstr ""
6279
6280 #: includes/access_levels.inc:75
6281 msgid "Manufacturing configuration"
6282 msgstr ""
6283
6284 #: includes/access_levels.inc:76
6285 msgid "Manufacturing transactions"
6286 msgstr ""
6287
6288 #: includes/access_levels.inc:77
6289 msgid "Manufacturing analytics"
6290 msgstr ""
6291
6292 #: includes/access_levels.inc:78
6293 msgid "Dimensions configuration"
6294 msgstr ""
6295
6296 #: includes/access_levels.inc:79 includes/dashboard.inc:332
6297 #: inventory/manage/items.php:476 reporting/reports_main.php:350
6298 msgid "Dimensions"
6299 msgstr ""
6300
6301 #: includes/access_levels.inc:80
6302 msgid "Banking & GL configuration"
6303 msgstr ""
6304
6305 #: includes/access_levels.inc:81
6306 msgid "Banking & GL transactions"
6307 msgstr ""
6308
6309 #: includes/access_levels.inc:82
6310 msgid "Banking & GL analytics"
6311 msgstr ""
6312
6313 #: includes/access_levels.inc:100
6314 msgid "Install/update companies"
6315 msgstr ""
6316
6317 #: includes/access_levels.inc:101
6318 msgid "Install/update languages"
6319 msgstr ""
6320
6321 #: includes/access_levels.inc:102
6322 msgid "Install/upgrade modules"
6323 msgstr ""
6324
6325 #: includes/access_levels.inc:103
6326 msgid "Software upgrades"
6327 msgstr ""
6328
6329 #: includes/access_levels.inc:107
6330 msgid "Company parameters"
6331 msgstr ""
6332
6333 #: includes/access_levels.inc:108
6334 msgid "Access levels edition"
6335 msgstr ""
6336
6337 #: includes/access_levels.inc:109
6338 msgid "Users setup"
6339 msgstr ""
6340
6341 #: includes/access_levels.inc:110
6342 msgid "Point of sales definitions"
6343 msgstr ""
6344
6345 #: includes/access_levels.inc:111
6346 msgid "Printers configuration"
6347 msgstr ""
6348
6349 #: includes/access_levels.inc:112
6350 msgid "Print profiles"
6351 msgstr ""
6352
6353 #: includes/access_levels.inc:113
6354 msgid "Payment terms"
6355 msgstr ""
6356
6357 #: includes/access_levels.inc:114
6358 msgid "Shipping ways"
6359 msgstr ""
6360
6361 #: includes/access_levels.inc:115
6362 msgid "Credit status definitions changes"
6363 msgstr ""
6364
6365 #: includes/access_levels.inc:116
6366 msgid "Inventory locations changes"
6367 msgstr ""
6368
6369 #: includes/access_levels.inc:117
6370 msgid "Inventory movement types"
6371 msgstr ""
6372
6373 #: includes/access_levels.inc:118
6374 msgid "Manufacture work centres"
6375 msgstr ""
6376
6377 #: includes/access_levels.inc:119
6378 msgid "Forms setup"
6379 msgstr ""
6380
6381 #: includes/access_levels.inc:120
6382 msgid "Contact categories"
6383 msgstr ""
6384
6385 #: includes/access_levels.inc:124
6386 msgid "Voiding transactions"
6387 msgstr ""
6388
6389 #: includes/access_levels.inc:125
6390 msgid "Database backup/restore"
6391 msgstr ""
6392
6393 #: includes/access_levels.inc:126
6394 msgid "Common view/print transactions interface"
6395 msgstr ""
6396
6397 #: includes/access_levels.inc:127
6398 msgid "Attaching documents"
6399 msgstr ""
6400
6401 #: includes/access_levels.inc:128
6402 msgid "Display preferences"
6403 msgstr ""
6404
6405 #: includes/access_levels.inc:129
6406 msgid "Password changes"
6407 msgstr ""
6408
6409 #: includes/access_levels.inc:130
6410 msgid "Edit other users transactions"
6411 msgstr ""
6412
6413 #: includes/access_levels.inc:134
6414 msgid "Sales types"
6415 msgstr ""
6416
6417 #: includes/access_levels.inc:135
6418 msgid "Sales prices edition"
6419 msgstr ""
6420
6421 #: includes/access_levels.inc:136
6422 msgid "Sales staff maintenance"
6423 msgstr ""
6424
6425 #: includes/access_levels.inc:137
6426 msgid "Sales areas maintenance"
6427 msgstr ""
6428
6429 #: includes/access_levels.inc:138
6430 msgid "Sales groups changes"
6431 msgstr ""
6432
6433 #: includes/access_levels.inc:139
6434 msgid "Sales templates"
6435 msgstr ""
6436
6437 #: includes/access_levels.inc:140
6438 msgid "Recurrent invoices definitions"
6439 msgstr ""
6440
6441 #: includes/access_levels.inc:142
6442 msgid "Sales transactions view"
6443 msgstr ""
6444
6445 #: includes/access_levels.inc:143
6446 msgid "Sales customer and branches changes"
6447 msgstr ""
6448
6449 #: includes/access_levels.inc:144
6450 msgid "Sales quotations"
6451 msgstr ""
6452
6453 #: includes/access_levels.inc:145
6454 msgid "Sales orders edition"
6455 msgstr ""
6456
6457 #: includes/access_levels.inc:146
6458 msgid "Sales deliveries edition"
6459 msgstr ""
6460
6461 #: includes/access_levels.inc:147
6462 msgid "Sales invoices edition"
6463 msgstr ""
6464
6465 #: includes/access_levels.inc:148
6466 msgid "Sales credit notes against invoice"
6467 msgstr ""
6468
6469 #: includes/access_levels.inc:149
6470 msgid "Sales freehand credit notes"
6471 msgstr ""
6472
6473 #: includes/access_levels.inc:150
6474 msgid "Customer payments entry"
6475 msgstr ""
6476
6477 #: includes/access_levels.inc:151
6478 msgid "Customer payments allocation"
6479 msgstr ""
6480
6481 #: includes/access_levels.inc:153
6482 msgid "Sales analytical reports"
6483 msgstr ""
6484
6485 #: includes/access_levels.inc:154
6486 msgid "Sales document bulk reports"
6487 msgstr ""
6488
6489 #: includes/access_levels.inc:155
6490 msgid "Sales prices listing"
6491 msgstr ""
6492
6493 #: includes/access_levels.inc:156
6494 msgid "Sales staff listing"
6495 msgstr ""
6496
6497 #: includes/access_levels.inc:157
6498 msgid "Customer bulk listing"
6499 msgstr ""
6500
6501 #: includes/access_levels.inc:158
6502 msgid "Customer status report"
6503 msgstr ""
6504
6505 #: includes/access_levels.inc:159
6506 msgid "Customer payments report"
6507 msgstr ""
6508
6509 #: includes/access_levels.inc:164
6510 msgid "Purchase price changes"
6511 msgstr ""
6512
6513 #: includes/access_levels.inc:166
6514 msgid "Supplier transactions view"
6515 msgstr ""
6516
6517 #: includes/access_levels.inc:167
6518 msgid "Suppliers changes"
6519 msgstr ""
6520
6521 #: includes/access_levels.inc:168
6522 msgid "Purchase order entry"
6523 msgstr ""
6524
6525 #: includes/access_levels.inc:169
6526 msgid "Purchase receive"
6527 msgstr ""
6528
6529 #: includes/access_levels.inc:170
6530 msgid "Supplier invoices"
6531 msgstr ""
6532
6533 #: includes/access_levels.inc:171
6534 msgid "Deleting GRN items during invoice entry"
6535 msgstr ""
6536
6537 #: includes/access_levels.inc:172
6538 msgid "Supplier credit notes"
6539 msgstr ""
6540
6541 #: includes/access_levels.inc:173
6542 msgid "Supplier payments"
6543 msgstr ""
6544
6545 #: includes/access_levels.inc:174
6546 msgid "Supplier payments allocations"
6547 msgstr ""
6548
6549 #: includes/access_levels.inc:176
6550 msgid "Supplier analytical reports"
6551 msgstr ""
6552
6553 #: includes/access_levels.inc:177
6554 msgid "Supplier document bulk reports"
6555 msgstr ""
6556
6557 #: includes/access_levels.inc:178
6558 msgid "Supplier payments report"
6559 msgstr ""
6560
6561 #: includes/access_levels.inc:182
6562 msgid "Stock items add/edit"
6563 msgstr ""
6564
6565 #: includes/access_levels.inc:183
6566 msgid "Sales kits"
6567 msgstr ""
6568
6569 #: includes/access_levels.inc:184
6570 msgid "Item categories"
6571 msgstr ""
6572
6573 #: includes/access_levels.inc:185
6574 msgid "Units of measure"
6575 msgstr ""
6576
6577 #: includes/access_levels.inc:187
6578 msgid "Stock status view"
6579 msgstr ""
6580
6581 #: includes/access_levels.inc:188
6582 msgid "Stock transactions view"
6583 msgstr ""
6584
6585 #: includes/access_levels.inc:189
6586 msgid "Foreign item codes entry"
6587 msgstr ""
6588
6589 #: includes/access_levels.inc:190
6590 msgid "Inventory location transfers"
6591 msgstr ""
6592
6593 #: includes/access_levels.inc:191
6594 msgid "Inventory adjustments"
6595 msgstr ""
6596
6597 #: includes/access_levels.inc:193
6598 msgid "Reorder levels"
6599 msgstr ""
6600
6601 #: includes/access_levels.inc:194
6602 msgid "Items analytical reports and inquiries"
6603 msgstr ""
6604
6605 #: includes/access_levels.inc:195
6606 msgid "Inventory valuation report"
6607 msgstr ""
6608
6609 #: includes/access_levels.inc:200
6610 msgid "Fixed Asset items add/edit"
6611 msgstr ""
6612
6613 #: includes/access_levels.inc:201
6614 msgid "Fixed Asset categories"
6615 msgstr ""
6616
6617 #: includes/access_levels.inc:202
6618 msgid "Fixed Asset classes"
6619 msgstr ""
6620
6621 #: includes/access_levels.inc:204
6622 msgid "Fixed Asset transactions view"
6623 msgstr ""
6624
6625 #: includes/access_levels.inc:205
6626 msgid "Fixed Asset location transfers"
6627 msgstr ""
6628
6629 #: includes/access_levels.inc:206
6630 msgid "Fixed Asset disposals"
6631 msgstr ""
6632
6633 #: includes/access_levels.inc:207 inventory/manage/items.php:432
6634 msgid "Depreciation"
6635 msgstr ""
6636
6637 #: includes/access_levels.inc:209
6638 msgid "Fixed Asset analytical reports and inquiries"
6639 msgstr ""
6640
6641 #: includes/access_levels.inc:214
6642 msgid "Bill of Materials"
6643 msgstr ""
6644
6645 #: includes/access_levels.inc:216
6646 msgid "Manufacturing operations view"
6647 msgstr ""
6648
6649 #: includes/access_levels.inc:217
6650 msgid "Work order entry"
6651 msgstr ""
6652
6653 #: includes/access_levels.inc:218
6654 msgid "Material issues entry"
6655 msgstr ""
6656
6657 #: includes/access_levels.inc:219
6658 msgid "Final product receive"
6659 msgstr ""
6660
6661 #: includes/access_levels.inc:220
6662 msgid "Work order releases"
6663 msgstr ""
6664
6665 #: includes/access_levels.inc:222
6666 msgid "Work order analytical reports and inquiries"
6667 msgstr ""
6668
6669 #: includes/access_levels.inc:223
6670 msgid "Manufacturing cost inquiry"
6671 msgstr ""
6672
6673 #: includes/access_levels.inc:224
6674 msgid "Work order bulk reports"
6675 msgstr ""
6676
6677 #: includes/access_levels.inc:225
6678 msgid "Bill of materials reports"
6679 msgstr ""
6680
6681 #: includes/access_levels.inc:229
6682 msgid "Dimension tags"
6683 msgstr ""
6684
6685 #: includes/access_levels.inc:231
6686 msgid "Dimension view"
6687 msgstr ""
6688
6689 #: includes/access_levels.inc:233
6690 msgid "Dimension entry"
6691 msgstr ""
6692
6693 #: includes/access_levels.inc:235
6694 msgid "Dimension reports"
6695 msgstr ""
6696
6697 #: includes/access_levels.inc:239
6698 msgid "Item tax type definitions"
6699 msgstr ""
6700
6701 #: includes/access_levels.inc:240
6702 msgid "GL accounts edition"
6703 msgstr ""
6704
6705 #: includes/access_levels.inc:241
6706 msgid "GL account groups"
6707 msgstr ""
6708
6709 #: includes/access_levels.inc:242
6710 msgid "GL account classes"
6711 msgstr ""
6712
6713 #: includes/access_levels.inc:243
6714 msgid "Quick GL entry definitions"
6715 msgstr ""
6716
6717 #: includes/access_levels.inc:245
6718 msgid "Bank accounts"
6719 msgstr ""
6720
6721 #: includes/access_levels.inc:246
6722 msgid "Tax rates"
6723 msgstr ""
6724
6725 #: includes/access_levels.inc:247
6726 msgid "Tax groups"
6727 msgstr ""
6728
6729 #: includes/access_levels.inc:248
6730 msgid "Fiscal years maintenance"
6731 msgstr ""
6732
6733 #: includes/access_levels.inc:249
6734 msgid "Company GL setup"
6735 msgstr ""
6736
6737 #: includes/access_levels.inc:250
6738 msgid "GL Account tags"
6739 msgstr ""
6740
6741 #: includes/access_levels.inc:251
6742 msgid "Closing GL transactions"
6743 msgstr ""
6744
6745 #: includes/access_levels.inc:252
6746 msgid "Reopening GL transactions"
6747 msgstr ""
6748
6749 #: includes/access_levels.inc:253
6750 msgid "Allow entry on non closed Fiscal years"
6751 msgstr ""
6752
6753 #: includes/access_levels.inc:255
6754 msgid "Bank transactions view"
6755 msgstr ""
6756
6757 #: includes/access_levels.inc:256
6758 msgid "GL postings view"
6759 msgstr ""
6760
6761 #: includes/access_levels.inc:257
6762 msgid "Exchange rate table changes"
6763 msgstr ""
6764
6765 #: includes/access_levels.inc:258
6766 msgid "Bank payments"
6767 msgstr ""
6768
6769 #: includes/access_levels.inc:259
6770 msgid "Bank deposits"
6771 msgstr ""
6772
6773 #: includes/access_levels.inc:260
6774 msgid "Bank account transfers"
6775 msgstr ""
6776
6777 #: includes/access_levels.inc:261
6778 msgid "Bank reconciliation"
6779 msgstr ""
6780
6781 #: includes/access_levels.inc:262
6782 msgid "Manual journal entries"
6783 msgstr ""
6784
6785 #: includes/access_levels.inc:263
6786 msgid "Journal entries to bank related accounts"
6787 msgstr ""
6788
6789 #: includes/access_levels.inc:264
6790 msgid "Budget edition"
6791 msgstr ""
6792
6793 #: includes/access_levels.inc:265
6794 msgid "Item standard costs"
6795 msgstr ""
6796
6797 #: includes/access_levels.inc:268
6798 msgid "GL analytical reports and inquiries"
6799 msgstr ""
6800
6801 #: includes/access_levels.inc:269
6802 msgid "Tax reports and inquiries"
6803 msgstr ""
6804
6805 #: includes/access_levels.inc:270
6806 msgid "Bank reports and inquiries"
6807 msgstr ""
6808
6809 #: includes/access_levels.inc:271
6810 msgid "GL reports and inquiries"
6811 msgstr ""
6812
6813 #: includes/banking.inc:42 includes/data_checks.inc:52
6814 #, php-format
6815 msgid ""
6816 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6817 "rate manually on Exchange Rates page."
6818 msgstr ""
6819
6820 #: includes/current_user.inc:102
6821 msgid ""
6822 "Before software upgrade you have to include old $security_groups and "
6823 "$security_headings arrays from old config.php file to the new one."
6824 msgstr ""
6825
6826 #: includes/current_user.inc:113
6827 msgid "System is available for site admin only until full database upgrade"
6828 msgstr ""
6829
6830 #: includes/current_user.inc:170
6831 msgid "New password for"
6832 msgstr ""
6833
6834 #: includes/current_user.inc:618
6835 msgid "Requesting data..."
6836 msgstr ""
6837
6838 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6839 msgid "Vertical bars"
6840 msgstr ""
6841
6842 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6843 msgid "Horizontal bars"
6844 msgstr ""
6845
6846 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6847 msgid "Dots"
6848 msgstr ""
6849
6850 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6851 msgid "Lines"
6852 msgstr ""
6853
6854 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6855 msgid "Pie"
6856 msgstr ""
6857
6858 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6859 msgid "Donut"
6860 msgstr ""
6861
6862 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6863 msgid "Half Donut"
6864 msgstr ""
6865
6866 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6867 msgid "Splines"
6868 msgstr ""
6869
6870 #: includes/dashboard.inc:134
6871 msgid "Tables"
6872 msgstr ""
6873
6874 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
6875 #: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
6876 #: themes/canvas/renderer.php:89
6877 msgid "Customers"
6878 msgstr ""
6879
6880 #: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
6881 msgid "Branches"
6882 msgstr ""
6883
6884 #: includes/dashboard.inc:186
6885 msgid "Salesmen"
6886 msgstr ""
6887
6888 #: includes/dashboard.inc:189 includes/dashboard.inc:226
6889 #: includes/ui/ui_lists.inc:2161
6890 msgid "Overdue Invoices"
6891 msgstr ""
6892
6893 #: includes/dashboard.inc:200 includes/dashboard.inc:410
6894 #: includes/dashboard.inc:444 includes/dashboard.inc:1011
6895 #: includes/dashboard.inc:1051 includes/sysnames.inc:44
6896 #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
6897 #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
6898 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
6899 #: reporting/rep304.php:127 reporting/rep304.php:137
6900 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6901 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6902 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6903 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
6904 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
6905 #: sales/customer_invoice.php:432
6906 #: sales/allocations/customer_allocation_main.php:96
6907 #: sales/allocations/customer_allocation_main.php:104
6908 #: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
6909 #: sales/inquiry/customer_allocation_inquiry.php:153
6910 #: sales/inquiry/customer_allocation_inquiry.php:163
6911 #: sales/inquiry/customer_inquiry.php:205
6912 #: sales/inquiry/customer_inquiry.php:218
6913 #: sales/inquiry/sales_deliveries_view.php:170
6914 #: sales/inquiry/sales_orders_view.php:274
6915 #: sales/inquiry/sales_orders_view.php:288
6916 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6917 msgid "Customer"
6918 msgstr ""
6919
6920 #: includes/dashboard.inc:202
6921 msgid "Sales Total"
6922 msgstr ""
6923
6924 #: includes/dashboard.inc:205 includes/dashboard.inc:242
6925 msgid "Aging Total"
6926 msgstr ""
6927
6928 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
6929 #: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
6930 #: themes/canvas/renderer.php:99
6931 msgid "Suppliers"
6932 msgstr ""
6933
6934 #: includes/dashboard.inc:220
6935 msgid "New Orders"
6936 msgstr ""
6937
6938 #: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
6939 #: includes/ui/ui_lists.inc:2177
6940 msgid "Invoices"
6941 msgstr ""
6942
6943 #: includes/dashboard.inc:237 includes/dashboard.inc:415
6944 #: includes/dashboard.inc:486 includes/dashboard.inc:1095
6945 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
6946 #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
6947 #: purchasing/allocations/supplier_allocation_main.php:98
6948 #: purchasing/allocations/supplier_allocation_main.php:106
6949 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6950 #: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
6951 #: purchasing/inquiry/po_search_completed.php:121
6952 #: purchasing/inquiry/suppliers_list.php:41
6953 #: purchasing/inquiry/suppliers_list.php:53
6954 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6955 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6956 #: purchasing/inquiry/supplier_inquiry.php:177
6957 #: purchasing/inquiry/supplier_inquiry.php:192
6958 #: purchasing/view/view_supp_credit.php:42
6959 #: purchasing/view/view_supp_invoice.php:46 reporting/rep201.php:124
6960 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
6961 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
6962 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
6963 #: reporting/reports_main.php:163 reporting/reports_main.php:167
6964 #: reporting/reports_main.php:176 reporting/reports_main.php:188
6965 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6966 #: reporting/reports_main.php:276 reporting/reports_main.php:309
6967 msgid "Supplier"
6968 msgstr ""
6969
6970 #: includes/dashboard.inc:239
6971 msgid "Purchasable Total"
6972 msgstr ""
6973
6974 #: includes/dashboard.inc:255 includes/dashboard.inc:319
6975 #: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
6976 #: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
6977 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
6978 #: reporting/rep402.php:152 reporting/reports_main.php:277
6979 #: reporting/reports_main.php:310 reporting/reports_main.php:324
6980 #: themes/canvas/renderer.php:105
6981 msgid "Items"
6982 msgstr ""
6983
6984 #: includes/dashboard.inc:258 includes/dashboard.inc:290
6985 msgid "Locations"
6986 msgstr ""
6987
6988 #: includes/dashboard.inc:261
6989 msgid "Kits"
6990 msgstr ""
6991
6992 #: includes/dashboard.inc:264
6993 msgid "Below Reorder Level"
6994 msgstr ""
6995
6996 #: includes/dashboard.inc:271
6997 msgid "Assembled Items"
6998 msgstr ""
6999
7000 #: includes/dashboard.inc:274
7001 msgid "Manufactured Items"
7002 msgstr ""
7003
7004 #: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
7005 msgid "Work Centres"
7006 msgstr ""
7007
7008 #: includes/dashboard.inc:280
7009 msgid "Open Workorders"
7010 msgstr ""
7011
7012 #: includes/dashboard.inc:293
7013 msgid "Categories"
7014 msgstr ""
7015
7016 #: includes/dashboard.inc:296
7017 msgid "Fixed Asset Classes"
7018 msgstr ""
7019
7020 #: includes/dashboard.inc:307
7021 msgid "Total Sales"
7022 msgstr ""
7023
7024 #: includes/dashboard.inc:310
7025 msgid "Total Costs"
7026 msgstr ""
7027
7028 #: includes/dashboard.inc:321
7029 msgid "Total Results"
7030 msgstr ""
7031
7032 #: includes/dashboard.inc:335
7033 msgid "Type 2 Dimensions"
7034 msgstr ""
7035
7036 #: includes/dashboard.inc:340
7037 msgid "Dimensions Total Balance"
7038 msgstr ""
7039
7040 #: includes/dashboard.inc:344
7041 msgid "Dimensions Total Result"
7042 msgstr ""
7043
7044 #: includes/dashboard.inc:362
7045 msgid "Receivables"
7046 msgstr ""
7047
7048 #: includes/dashboard.inc:365
7049 msgid "Payables"
7050 msgstr ""
7051
7052 #: includes/dashboard.inc:368
7053 msgid "Todays Deposits"
7054 msgstr ""
7055
7056 #: includes/dashboard.inc:371
7057 msgid "Todays Payments"
7058 msgstr ""
7059
7060 #: includes/dashboard.inc:396
7061 msgid "Extensions"
7062 msgstr ""
7063
7064 #: includes/dashboard.inc:399
7065 msgid "Languages"
7066 msgstr ""
7067
7068 #: includes/dashboard.inc:402
7069 msgid "Database Size"
7070 msgstr ""
7071
7072 #: includes/dashboard.inc:442
7073 #, php-format
7074 msgid "Top %s customers in fiscal year"
7075 msgstr ""
7076
7077 #: includes/dashboard.inc:468 includes/dashboard.inc:556
7078 #: includes/dashboard.inc:598 includes/dashboard.inc:738
7079 #: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
7080 #: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
7081 msgid "Sales"
7082 msgstr ""
7083
7084 #: includes/dashboard.inc:484
7085 #, php-format
7086 msgid "Top %s suppliers in fiscal year"
7087 msgstr ""
7088
7089 #: includes/dashboard.inc:510
7090 msgid "Purchases"
7091 msgstr ""
7092
7093 #: includes/dashboard.inc:549
7094 #, php-format
7095 msgid "Top %s Manufactured Items in fiscal year"
7096 msgstr ""
7097
7098 #: includes/dashboard.inc:551
7099 #, php-format
7100 msgid "Top %s Fixed Assets"
7101 msgstr ""
7102
7103 #: includes/dashboard.inc:553
7104 #, php-format
7105 msgid "Top %s Sold Items in fiscal year"
7106 msgstr ""
7107
7108 #: includes/dashboard.inc:556 includes/dashboard.inc:601
7109 #: includes/dashboard.inc:739 includes/dashboard.inc:778
7110 #: manufacturing/search_work_orders.php:141
7111 msgid "Costs"
7112 msgstr ""
7113
7114 #: includes/dashboard.inc:556 includes/dashboard.inc:602
7115 #: includes/dashboard.inc:740 includes/dashboard.inc:779
7116 msgid "Results"
7117 msgstr ""
7118
7119 #: includes/dashboard.inc:556 includes/dashboard.inc:558
7120 #: inventory/includes/item_adjustments_ui.inc:56
7121 #: inventory/includes/item_adjustments_ui.inc:59
7122 #: inventory/includes/stock_transfers_ui.inc:59
7123 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
7124 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
7125 #: manufacturing/includes/manufacturing_ui.inc:29
7126 #: manufacturing/includes/manufacturing_ui.inc:174
7127 #: manufacturing/includes/manufacturing_ui.inc:347
7128 #: manufacturing/includes/work_order_issue_ui.inc:33
7129 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
7130 #: purchasing/includes/ui/invoice_ui.inc:514
7131 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
7132 #: purchasing/view/view_po.php:45 reporting/rep301.php:168
7133 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
7134 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
7135 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
7136 #: sales/includes/ui/sales_credit_ui.inc:162
7137 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
7138 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
7139 #: sales/view/view_sales_order.php:221
7140 msgid "Quantity"
7141 msgstr ""
7142
7143 #: includes/dashboard.inc:622
7144 #, php-format
7145 msgid "Top %s Dimensions in fiscal year"
7146 msgstr ""
7147
7148 #: includes/dashboard.inc:624 includes/dashboard.inc:650
7149 msgid "Result"
7150 msgstr ""
7151
7152 #: includes/dashboard.inc:667
7153 msgid "Class Balances"
7154 msgstr ""
7155
7156 #: includes/dashboard.inc:696
7157 msgid "Totals"
7158 msgstr ""
7159
7160 #: includes/dashboard.inc:727
7161 #, php-format
7162 msgid "Last %s weeks Performance"
7163 msgstr ""
7164
7165 #: includes/dashboard.inc:741
7166 msgid "Week"
7167 msgstr ""
7168
7169 #: includes/dashboard.inc:741
7170 msgid "Weeks"
7171 msgstr ""
7172
7173 #: includes/dashboard.inc:766
7174 #, php-format
7175 msgid "Last %s Months Performance"
7176 msgstr ""
7177
7178 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7179 msgid "Month"
7180 msgstr ""
7181
7182 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7183 msgid "Months"
7184 msgstr ""
7185
7186 #: includes/dashboard.inc:814
7187 msgid "Total Customers Aged Analysis"
7188 msgstr ""
7189
7190 #: includes/dashboard.inc:824 includes/dashboard.inc:880
7191 #: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
7192 msgid "Balances"
7193 msgstr ""
7194
7195 #: includes/dashboard.inc:825 includes/dashboard.inc:881
7196 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7197 #: purchasing/inquiry/supplier_inquiry.php:44
7198 #: purchasing/inquiry/supplier_inquiry.php:45
7199 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
7200 #: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
7201 #: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
7202 #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
7203 #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
7204 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
7205 #: sales/inquiry/customer_inquiry.php:121
7206 #: sales/inquiry/customer_inquiry.php:122
7207 #: sales/inquiry/customer_inquiry.php:123
7208 #: sales/manage/recurrent_invoices.php:128
7209 msgid "Days"
7210 msgstr ""
7211
7212 #: includes/dashboard.inc:870
7213 msgid "Total Suppliers Aged Analysis"
7214 msgstr ""
7215
7216 #: includes/dashboard.inc:957
7217 #, php-format
7218 msgid "Last %s Months Cash Flow"
7219 msgstr ""
7220
7221 #: includes/dashboard.inc:972
7222 msgid "No Data available yet!"
7223 msgstr ""
7224
7225 #: includes/dashboard.inc:1009
7226 msgid " overdue Sales Invoices"
7227 msgstr ""
7228
7229 #: includes/dashboard.inc:1011 includes/dashboard.inc:1095
7230 msgid "Ref."
7231 msgstr ""
7232
7233 #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
7234 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
7235 #: sales/create_recurrent_invoices.php:209
7236 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
7237 #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
7238 #: sales/inquiry/customer_branches_list.php:49
7239 #: sales/inquiry/customer_inquiry.php:206
7240 #: sales/inquiry/sales_deliveries_view.php:172
7241 #: sales/inquiry/sales_orders_view.php:275
7242 #: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
7243 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
7244 #: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
7245 msgid "Branch"
7246 msgstr ""
7247
7248 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7249 #: includes/sysnames.inc:139
7250 msgid "Remainder"
7251 msgstr ""
7252
7253 #: includes/dashboard.inc:1049
7254 msgid "Overdue Recurrent Invoices"
7255 msgstr ""
7256
7257 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7258 #: sales/manage/recurrent_invoices.php:128
7259 msgid "Template No"
7260 msgstr ""
7261
7262 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7263 msgid "Next invoice"
7264 msgstr ""
7265
7266 #: includes/dashboard.inc:1093
7267 msgid " unpaid Purchase Invoices"
7268 msgstr ""
7269
7270 #: includes/dashboard.inc:1124
7271 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
7272 #: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:100
7273 #: sales/inquiry/customer_allocation_inquiry.php:168
7274 #: sales/inquiry/customer_inquiry.php:225
7275 #: sales/inquiry/sales_deliveries_view.php:196
7276 #: sales/inquiry/sales_orders_view.php:334
7277 msgid "Marked items are overdue."
7278 msgstr ""
7279
7280 #: includes/dashboard.inc:1143
7281 msgid " items are below Reorder Level"
7282 msgstr ""
7283
7284 #: includes/dashboard.inc:1145 inventory/reorder_level.php:71
7285 #: inventory/inquiry/stock_movements.php:107
7286 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
7287 #: manufacturing/search_work_orders.php:167
7288 #: manufacturing/inquiry/where_used_inquiry.php:45
7289 #: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
7290 #: purchasing/inquiry/po_search.php:131
7291 #: purchasing/inquiry/po_search_completed.php:122
7292 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
7293 #: reporting/rep301.php:175 reporting/rep302.php:129 reporting/rep303.php:236
7294 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
7295 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
7296 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
7297 #: reporting/reports_main.php:233 reporting/reports_main.php:240
7298 #: reporting/reports_main.php:246 reporting/reports_main.php:259
7299 #: reporting/reports_main.php:275 reporting/reports_main.php:285
7300 #: reporting/reports_main.php:293 reporting/reports_main.php:308
7301 #: reporting/reports_main.php:325 sales/manage/sales_points.php:84
7302 msgid "Location"
7303 msgstr ""
7304
7305 #: includes/dashboard.inc:1145
7306 msgid "Stock Id"
7307 msgstr ""
7308
7309 #: includes/dashboard.inc:1145
7310 msgid "Reorder"
7311 msgstr ""
7312
7313 #: includes/dashboard.inc:1145
7314 msgid "qty"
7315 msgstr ""
7316
7317 #: includes/dashboard.inc:1174
7318 msgid "Bank Account Balances"
7319 msgstr ""
7320
7321 #: includes/data_checks.inc:613
7322 #, php-format
7323 msgid "%s #%s is closed for further edition."
7324 msgstr ""
7325
7326 #: includes/data_checks.inc:655
7327 msgid "You have no edit access to transactions created by other users."
7328 msgstr ""
7329
7330 #: includes/data_checks.inc:670
7331 msgid "The entered reference is invalid."
7332 msgstr ""
7333
7334 #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
7335 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
7336 #: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
7337 msgid "The entered reference is already in use."
7338 msgstr ""
7339
7340 #: includes/errors.inc:96
7341 #, php-format
7342 msgid "Unhandled exception [%s]: %s."
7343 msgstr ""
7344
7345 #: includes/errors.inc:134
7346 msgid "in file"
7347 msgstr ""
7348
7349 #: includes/errors.inc:134
7350 msgid "at line "
7351 msgstr ""
7352
7353 #: includes/errors.inc:186
7354 msgid "Debug mode database warning:"
7355 msgstr ""
7356
7357 #: includes/errors.inc:188
7358 msgid "DATABASE ERROR :"
7359 msgstr ""
7360
7361 #: includes/errors.inc:220
7362 msgid ""
7363 "The entered information is a duplicate. Please go back and enter different "
7364 "values."
7365 msgstr ""
7366
7367 #: includes/main.inc:49
7368 msgid "This page is usable only with javascript enabled browsers."
7369 msgstr ""
7370
7371 #: includes/packages.inc:190
7372 #, php-format
7373 msgid "No key field '%s' in file '%s'"
7374 msgstr ""
7375
7376 #: includes/packages.inc:295
7377 msgid "Cannot download repo index file."
7378 msgstr ""
7379
7380 #: includes/packages.inc:304 includes/system_tests.inc:401
7381 msgid ""
7382 "OpenSSL have to be available on your server to use extension repository "
7383 "system."
7384 msgstr ""
7385
7386 #: includes/packages.inc:311 includes/packages.inc:348
7387 #, php-format
7388 msgid "Cannot delete outdated '%s' file."
7389 msgstr ""
7390
7391 #: includes/packages.inc:315
7392 msgid "Release file in repository is invalid, or public key is outdated."
7393 msgstr ""
7394
7395 #: includes/packages.inc:332
7396 msgid "Repository version does not match application version."
7397 msgstr ""
7398
7399 #: includes/packages.inc:340 includes/packages.inc:382
7400 #, php-format
7401 msgid "Cannot download '%s' file."
7402 msgstr ""
7403
7404 #: includes/packages.inc:352
7405 #, php-format
7406 msgid ""
7407 "Security alert: broken index file in repository '%s'. Please inform "
7408 "repository administrator about this issue."
7409 msgstr ""
7410
7411 #: includes/packages.inc:388
7412 #, php-format
7413 msgid ""
7414 "Security alert: broken package '%s' in repository. Please inform repository "
7415 "administrator about this issue."
7416 msgstr ""
7417
7418 #: includes/packages.inc:646 includes/packages.inc:701
7419 #, php-format
7420 msgid "Package '%s' not found."
7421 msgstr ""
7422
7423 #: includes/references.inc:107
7424 msgid "Invalid refline template."
7425 msgstr ""
7426
7427 #: includes/references.inc:117
7428 #, php-format
7429 msgid "Missing refline context data: '%s'"
7430 msgstr ""
7431
7432 #: includes/references.inc:165
7433 msgid "Missing numeric placeholder in refline definition."
7434 msgstr ""
7435
7436 #: includes/session.inc:139
7437 msgid "Incorrect Password"
7438 msgstr ""
7439
7440 #: includes/session.inc:140
7441 msgid "The user and password combination is not valid for the system."
7442 msgstr ""
7443
7444 #: includes/session.inc:141
7445 msgid ""
7446 "If you are not an authorized user, please contact your system administrator "
7447 "to obtain an account to enable you to use the system."
7448 msgstr ""
7449
7450 #: includes/session.inc:142 includes/session.inc:156
7451 msgid "Try again"
7452 msgstr ""
7453
7454 #: includes/session.inc:152
7455 msgid "Incorrect Email"
7456 msgstr ""
7457
7458 #: includes/session.inc:153
7459 msgid ""
7460 "The email address does not exist in the system, or is used by more than one "
7461 "user."
7462 msgstr ""
7463
7464 #: includes/session.inc:155
7465 msgid ""
7466 "Plase try again or contact your system administrator to obtain new password."
7467 msgstr ""
7468
7469 #: includes/session.inc:167
7470 msgid "New password sent"
7471 msgstr ""
7472
7473 #: includes/session.inc:168
7474 msgid "A new password has been sent to your mailbox."
7475 msgstr ""
7476
7477 #: includes/session.inc:170
7478 msgid "Login here"
7479 msgstr ""
7480
7481 #: includes/session.inc:221
7482 #, php-format
7483 msgid ""
7484 "Brute force attack on account '%s' detected. Access for non-logged users "
7485 "temporarily blocked."
7486 msgstr ""
7487
7488 #: includes/session.inc:253
7489 msgid "Security settings have not been defined for your user account."
7490 msgstr ""
7491
7492 #: includes/session.inc:254
7493 msgid "Please contact your system administrator."
7494 msgstr ""
7495
7496 #: includes/session.inc:255
7497 msgid ""
7498 "Please remove $security_groups and $security_headings arrays from config.php "
7499 "file!"
7500 msgstr ""
7501
7502 #: includes/session.inc:258
7503 msgid ""
7504 "Access to application has been blocked until database upgrade is completed "
7505 "by system administrator."
7506 msgstr ""
7507
7508 #: includes/session.inc:272
7509 msgid ""
7510 "The security settings on your account do not permit you to access this "
7511 "function"
7512 msgstr ""
7513
7514 #: includes/session.inc:281
7515 msgid ""
7516 "System is blocked after source upgrade until database is updated on System/"
7517 "Software Upgrade page"
7518 msgstr ""
7519
7520 #: includes/sysnames.inc:23 includes/sysnames.inc:156
7521 msgid "Bank Payment"
7522 msgstr ""
7523
7524 #: includes/sysnames.inc:24 includes/sysnames.inc:155
7525 msgid "Bank Deposit"
7526 msgstr ""
7527
7528 #: includes/sysnames.inc:25
7529 msgid "Funds Transfer"
7530 msgstr ""
7531
7532 #: includes/sysnames.inc:26
7533 msgid "Sales Invoice"
7534 msgstr ""
7535
7536 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
7537 msgid "Customer Credit Note"
7538 msgstr ""
7539
7540 #: includes/sysnames.inc:28
7541 msgid "Customer Payment"
7542 msgstr ""
7543
7544 #: includes/sysnames.inc:29
7545 msgid "Delivery Note"
7546 msgstr ""
7547
7548 #: includes/sysnames.inc:30
7549 msgid "Location Transfer"
7550 msgstr ""
7551
7552 #: includes/sysnames.inc:31
7553 msgid "Inventory Adjustment"
7554 msgstr ""
7555
7556 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
7557 #: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94
7558 msgid "Purchase Order"
7559 msgstr ""
7560
7561 #: includes/sysnames.inc:33 themes/canvas/renderer.php:96
7562 msgid "Supplier Invoice"
7563 msgstr ""
7564
7565 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
7566 #: purchasing/supplier_credit.php:63
7567 msgid "Supplier Credit Note"
7568 msgstr ""
7569
7570 #: includes/sysnames.inc:35
7571 msgid "Supplier Payment"
7572 msgstr ""
7573
7574 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
7575 msgid "Purchase Order Delivery"
7576 msgstr ""
7577
7578 #: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
7579 msgid "Work Order"
7580 msgstr ""
7581
7582 #: includes/sysnames.inc:38
7583 msgid "Work Order Issue"
7584 msgstr ""
7585
7586 #: includes/sysnames.inc:39
7587 msgid "Work Order Production"
7588 msgstr ""
7589
7590 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
7591 #: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
7592 msgid "Sales Order"
7593 msgstr ""
7594
7595 #: includes/sysnames.inc:41 sales/sales_order_entry.php:659
7596 msgid "Sales Quotation"
7597 msgstr ""
7598
7599 #: includes/sysnames.inc:42
7600 msgid "Cost Update"
7601 msgstr ""
7602
7603 #: includes/sysnames.inc:49 inventory/adjustments.php:32
7604 msgid "Fixed Assets Disposal"
7605 msgstr ""
7606
7607 #: includes/sysnames.inc:50
7608 msgid "Fixed Assets Revaluation"
7609 msgstr ""
7610
7611 #: includes/sysnames.inc:54
7612 msgid "GJ"
7613 msgstr ""
7614
7615 #: includes/sysnames.inc:55
7616 msgid "BP"
7617 msgstr ""
7618
7619 #: includes/sysnames.inc:56
7620 msgid "BD"
7621 msgstr ""
7622
7623 #: includes/sysnames.inc:57
7624 msgid "BT"
7625 msgstr ""
7626
7627 #: includes/sysnames.inc:58
7628 msgid "SI"
7629 msgstr ""
7630
7631 #: includes/sysnames.inc:59
7632 msgid "CN"
7633 msgstr ""
7634
7635 #: includes/sysnames.inc:60
7636 msgid "CP"
7637 msgstr ""
7638
7639 #: includes/sysnames.inc:61 sales/customer_invoice.php:526
7640 msgid "DN"
7641 msgstr ""
7642
7643 #: includes/sysnames.inc:62
7644 msgid "IT"
7645 msgstr ""
7646
7647 #: includes/sysnames.inc:63
7648 msgid "IA"
7649 msgstr ""
7650
7651 #: includes/sysnames.inc:64
7652 msgid "PO"
7653 msgstr ""
7654
7655 #: includes/sysnames.inc:65
7656 msgid "PI"
7657 msgstr ""
7658
7659 #: includes/sysnames.inc:66
7660 msgid "PC"
7661 msgstr ""
7662
7663 #: includes/sysnames.inc:67
7664 msgid "SP"
7665 msgstr ""
7666
7667 #: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
7668 msgid "GRN"
7669 msgstr ""
7670
7671 #: includes/sysnames.inc:69
7672 msgid "WO"
7673 msgstr ""
7674
7675 #: includes/sysnames.inc:70
7676 msgid "WI"
7677 msgstr ""
7678
7679 #: includes/sysnames.inc:71
7680 msgid "WP"
7681 msgstr ""
7682
7683 #: includes/sysnames.inc:72
7684 msgid "SO"
7685 msgstr ""
7686
7687 #: includes/sysnames.inc:73
7688 msgid "SQ"
7689 msgstr ""
7690
7691 #: includes/sysnames.inc:74
7692 msgid "CU"
7693 msgstr ""
7694
7695 #: includes/sysnames.inc:75
7696 msgid "Dim"
7697 msgstr ""
7698
7699 #: includes/sysnames.inc:83
7700 msgid "Savings Account"
7701 msgstr ""
7702
7703 #: includes/sysnames.inc:84
7704 msgid "Chequing Account"
7705 msgstr ""
7706
7707 #: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
7708 msgid "Credit Account"
7709 msgstr ""
7710
7711 #: includes/sysnames.inc:86
7712 msgid "Cash Account"
7713 msgstr ""
7714
7715 #: includes/sysnames.inc:90
7716 msgid "Transfer"
7717 msgstr ""
7718
7719 #: includes/sysnames.inc:91
7720 msgid "Cheque"
7721 msgstr ""
7722
7723 #: includes/sysnames.inc:93 includes/sysnames.inc:197
7724 msgid "Cash"
7725 msgstr ""
7726
7727 #: includes/sysnames.inc:112
7728 msgid "Assemble"
7729 msgstr ""
7730
7731 #: includes/sysnames.inc:113
7732 msgid "Unassemble"
7733 msgstr ""
7734
7735 #: includes/sysnames.inc:114
7736 msgid "Advanced Manufacture"
7737 msgstr ""
7738
7739 #: includes/sysnames.inc:118
7740 msgid "Labour Cost"
7741 msgstr ""
7742
7743 #: includes/sysnames.inc:119
7744 msgid "Overhead Cost"
7745 msgstr ""
7746
7747 #: includes/sysnames.inc:120
7748 msgid "Materials"
7749 msgstr ""
7750
7751 #: includes/sysnames.inc:127
7752 msgid "Assets"
7753 msgstr ""
7754
7755 #: includes/sysnames.inc:129
7756 msgid "Equity"
7757 msgstr ""
7758
7759 #: includes/sysnames.inc:130
7760 msgid "Income"
7761 msgstr ""
7762
7763 #: includes/sysnames.inc:131
7764 msgid "Cost of Goods Sold"
7765 msgstr ""
7766
7767 #: includes/sysnames.inc:132
7768 msgid "Expense"
7769 msgstr ""
7770
7771 #: includes/sysnames.inc:141
7772 msgid "Amount, increase base"
7773 msgstr ""
7774
7775 #: includes/sysnames.inc:142
7776 msgid "Amount, reduce base"
7777 msgstr ""
7778
7779 #: includes/sysnames.inc:143
7780 msgid "% amount of base"
7781 msgstr ""
7782
7783 #: includes/sysnames.inc:144
7784 msgid "% amount of base, increase base"
7785 msgstr ""
7786
7787 #: includes/sysnames.inc:145
7788 msgid "% amount of base, reduce base"
7789 msgstr ""
7790
7791 #: includes/sysnames.inc:146
7792 msgid "Taxes added"
7793 msgstr ""
7794
7795 #: includes/sysnames.inc:147
7796 msgid "Taxes added, increase base"
7797 msgstr ""
7798
7799 #: includes/sysnames.inc:148
7800 msgid "Taxes added, reduce base"
7801 msgstr ""
7802
7803 #: includes/sysnames.inc:149
7804 msgid "Taxes included"
7805 msgstr ""
7806
7807 #: includes/sysnames.inc:150
7808 msgid "Taxes included, increase base"
7809 msgstr ""
7810
7811 #: includes/sysnames.inc:151
7812 msgid "Taxes included, reduce base"
7813 msgstr ""
7814
7815 #: includes/sysnames.inc:158
7816 msgid "Supplier Invoice/Credit"
7817 msgstr ""
7818
7819 #: includes/sysnames.inc:164
7820 msgid "Declining balance"
7821 msgstr ""
7822
7823 #: includes/sysnames.inc:165
7824 msgid "Straight line"
7825 msgstr ""
7826
7827 #: includes/sysnames.inc:166
7828 msgid "Sum of the Year Digits"
7829 msgstr ""
7830
7831 #: includes/sysnames.inc:167
7832 msgid "One-time"
7833 msgstr ""
7834
7835 #: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
7836 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7837 msgid "Manufactured"
7838 msgstr ""
7839
7840 #: includes/sysnames.inc:175
7841 msgid "Service"
7842 msgstr ""
7843
7844 #: includes/sysnames.inc:188
7845 msgid "Customer branch"
7846 msgstr ""
7847
7848 #: includes/sysnames.inc:190
7849 msgid "Shipper"
7850 msgstr ""
7851
7852 #: includes/sysnames.inc:191
7853 msgid "Company internal"
7854 msgstr ""
7855
7856 #: includes/sysnames.inc:196
7857 msgid "Prepayment"
7858 msgstr ""
7859
7860 #: includes/sysnames.inc:198
7861 msgid "After No. of Days"
7862 msgstr ""
7863
7864 #: includes/sysnames.inc:199
7865 msgid "Day In Following Month"
7866 msgstr ""
7867
7868 #: includes/sysnames.inc:203
7869 msgid "Sum per line taxes"
7870 msgstr ""
7871
7872 #: includes/sysnames.inc:204
7873 msgid "Taxes from totals"
7874 msgstr ""
7875
7876 #: includes/sysnames.inc:216
7877 msgid "Jan"
7878 msgstr ""
7879
7880 #: includes/sysnames.inc:216
7881 msgid "Feb"
7882 msgstr ""
7883
7884 #: includes/sysnames.inc:216
7885 msgid "Mar"
7886 msgstr ""
7887
7888 #: includes/sysnames.inc:216
7889 msgid "Apr"
7890 msgstr ""
7891
7892 #: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
7893 msgid "May"
7894 msgstr ""
7895
7896 #: includes/sysnames.inc:216
7897 msgid "Jun"
7898 msgstr ""
7899
7900 #: includes/sysnames.inc:216
7901 msgid "Jul"
7902 msgstr ""
7903
7904 #: includes/sysnames.inc:216
7905 msgid "Aug"
7906 msgstr ""
7907
7908 #: includes/sysnames.inc:216
7909 msgid "Sep"
7910 msgstr ""
7911
7912 #: includes/sysnames.inc:216
7913 msgid "Oct"
7914 msgstr ""
7915
7916 #: includes/sysnames.inc:216
7917 msgid "Nov"
7918 msgstr ""
7919
7920 #: includes/sysnames.inc:216
7921 msgid "Dec"
7922 msgstr ""
7923
7924 #: includes/sysnames.inc:222
7925 msgid "Unicode (multilanguage)"
7926 msgstr ""
7927
7928 #: includes/sysnames.inc:223
7929 msgid "Icelandic"
7930 msgstr ""
7931
7932 #: includes/sysnames.inc:224
7933 msgid "Latvian"
7934 msgstr ""
7935
7936 #: includes/sysnames.inc:225
7937 msgid "Romanian"
7938 msgstr ""
7939
7940 #: includes/sysnames.inc:226
7941 msgid "Slovenian"
7942 msgstr ""
7943
7944 #: includes/sysnames.inc:227
7945 msgid "Polish"
7946 msgstr ""
7947
7948 #: includes/sysnames.inc:228
7949 msgid "Estonian"
7950 msgstr ""
7951
7952 #: includes/sysnames.inc:229
7953 msgid "Spanish"
7954 msgstr ""
7955
7956 #: includes/sysnames.inc:230
7957 msgid "Swedish"
7958 msgstr ""
7959
7960 #: includes/sysnames.inc:231
7961 msgid "Turkish"
7962 msgstr ""
7963
7964 #: includes/sysnames.inc:232
7965 msgid "Czech"
7966 msgstr ""
7967
7968 #: includes/sysnames.inc:233
7969 msgid "Danish"
7970 msgstr ""
7971
7972 #: includes/sysnames.inc:234
7973 msgid "Lithuanian"
7974 msgstr ""
7975
7976 #: includes/sysnames.inc:235
7977 msgid "Slovak"
7978 msgstr ""
7979
7980 #: includes/sysnames.inc:236
7981 msgid "Spanish (alternative)"
7982 msgstr ""
7983
7984 #: includes/sysnames.inc:237
7985 msgid "Persian"
7986 msgstr ""
7987
7988 #: includes/sysnames.inc:238
7989 msgid "Hungarian"
7990 msgstr ""
7991
7992 #: includes/sysnames.inc:239
7993 msgid "French"
7994 msgstr ""
7995
7996 #: includes/sysnames.inc:240
7997 msgid "Italian"
7998 msgstr ""
7999
8000 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
8001 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
8002 msgid "Info"
8003 msgstr ""
8004
8005 #: includes/system_tests.inc:16
8006 msgid "Optional"
8007 msgstr ""
8008
8009 #: includes/system_tests.inc:17
8010 msgid "Recommended"
8011 msgstr ""
8012
8013 #: includes/system_tests.inc:18
8014 msgid "Required "
8015 msgstr ""
8016
8017 #: includes/system_tests.inc:24
8018 msgid "MySQL version"
8019 msgstr ""
8020
8021 #: includes/system_tests.inc:31
8022 msgid "Upgrade MySQL server to version at least 4.1"
8023 msgstr ""
8024
8025 #: includes/system_tests.inc:38
8026 msgid "PHP MySQL extension"
8027 msgstr ""
8028
8029 #: includes/system_tests.inc:43
8030 msgid "Your PHP has to have MySQL extension enabled."
8031 msgstr ""
8032
8033 #: includes/system_tests.inc:49
8034 msgid "PHP version"
8035 msgstr ""
8036
8037 #: includes/system_tests.inc:53
8038 msgid "Upgrade PHP to version at least 5.0.0"
8039 msgstr ""
8040
8041 #: includes/system_tests.inc:60
8042 msgid "Server system"
8043 msgstr ""
8044
8045 #: includes/system_tests.inc:70
8046 msgid "Session save path"
8047 msgstr ""
8048
8049 #: includes/system_tests.inc:82
8050 msgid "Removed install wizard folder"
8051 msgstr ""
8052
8053 #: includes/system_tests.inc:85
8054 msgid "Not removed"
8055 msgstr ""
8056
8057 #: includes/system_tests.inc:86
8058 msgid "Remove or rename install wizard folder for security reasons."
8059 msgstr ""
8060
8061 #: includes/system_tests.inc:93
8062 msgid "Browser type"
8063 msgstr ""
8064
8065 #: includes/system_tests.inc:97
8066 msgid "Any browser is supported"
8067 msgstr ""
8068
8069 #: includes/system_tests.inc:104
8070 msgid "Http server type"
8071 msgstr ""
8072
8073 #: includes/system_tests.inc:108
8074 msgid "Any server is supported"
8075 msgstr ""
8076
8077 #: includes/system_tests.inc:115
8078 msgid "Native gettext"
8079 msgstr ""
8080
8081 #: includes/system_tests.inc:119
8082 msgid "In case of no gettext support, php emulation is used"
8083 msgstr ""
8084
8085 #: includes/system_tests.inc:127
8086 msgid "Debugging mode"
8087 msgstr ""
8088
8089 #: includes/system_tests.inc:131
8090 msgid "To switch debugging on set $go_debug>0 in config.php file"
8091 msgstr ""
8092
8093 #: includes/system_tests.inc:141
8094 msgid "Error logging"
8095 msgstr ""
8096
8097 #: includes/system_tests.inc:149
8098 msgid "Disabled"
8099 msgstr ""
8100
8101 #: includes/system_tests.inc:152
8102 msgid "To switch error logging set $error_logging in config.php file"
8103 msgstr ""
8104
8105 #: includes/system_tests.inc:155
8106 msgid "Log file is not writeable"
8107 msgstr ""
8108
8109 #: includes/system_tests.inc:165
8110 msgid "Current database version"
8111 msgstr ""
8112
8113 #: includes/system_tests.inc:169
8114 msgid "Database structure seems to be not upgraded to current version"
8115 msgstr ""
8116
8117 #: includes/system_tests.inc:184
8118 msgid "Company subdirectories consistency"
8119 msgstr ""
8120
8121 #: includes/system_tests.inc:197 includes/system_tests.inc:204
8122 #: includes/system_tests.inc:212 includes/system_tests.inc:229
8123 #: includes/system_tests.inc:344 includes/system_tests.inc:353
8124 #: includes/system_tests.inc:362 includes/system_tests.inc:370
8125 #, php-format
8126 msgid "'%s' is not writeable"
8127 msgstr ""
8128
8129 #: includes/system_tests.inc:225
8130 msgid "Temporary directory"
8131 msgstr ""
8132
8133 #: includes/system_tests.inc:237
8134 msgid "Language configuration consistency"
8135 msgstr ""
8136
8137 #: includes/system_tests.inc:246
8138 msgid "Languages folder should be writeable."
8139 msgstr ""
8140
8141 #: includes/system_tests.inc:255
8142 msgid "Languages configuration file should be writeable."
8143 msgstr ""
8144
8145 #: includes/system_tests.inc:274
8146 #, php-format
8147 msgid "Missing %s translation file."
8148 msgstr ""
8149
8150 #: includes/system_tests.inc:279
8151 #, php-format
8152 msgid "Missing system locale: %s"
8153 msgstr ""
8154
8155 #: includes/system_tests.inc:292
8156 msgid "Main config file"
8157 msgstr ""
8158
8159 #: includes/system_tests.inc:299 includes/system_tests.inc:321
8160 #, php-format
8161 msgid "Can't write '%s' file. Check FA directory write permissions."
8162 msgstr ""
8163
8164 #: includes/system_tests.inc:300 includes/system_tests.inc:322
8165 #, php-format
8166 msgid "'%s' file exists."
8167 msgstr ""
8168
8169 #: includes/system_tests.inc:304
8170 #, php-format
8171 msgid "'%s' file should be read-only"
8172 msgstr ""
8173
8174 #: includes/system_tests.inc:313
8175 msgid "Database auth file"
8176 msgstr ""
8177
8178 #: includes/system_tests.inc:326
8179 #, php-format
8180 msgid ""
8181 "'%s' file should be read-only if you do not plan to add or change companies"
8182 msgstr ""
8183
8184 #: includes/system_tests.inc:337
8185 msgid "Extensions system"
8186 msgstr ""
8187
8188 #: includes/system_tests.inc:375
8189 msgid "Extensions configuration files and directories should be writeable"
8190 msgstr ""
8191
8192 #: includes/system_tests.inc:388
8193 #, php-format
8194 msgid "Non-standard theme directory '%s' is not writable"
8195 msgstr ""
8196
8197 #: includes/system_tests.inc:398
8198 msgid ""
8199 "OpenSSL PHP extension have to be enabled to use extension repository system."
8200 msgstr ""
8201
8202 #: includes/system_tests.inc:424
8203 msgid "Test"
8204 msgstr ""
8205
8206 #: includes/system_tests.inc:424
8207 msgid "Test type"
8208 msgstr ""
8209
8210 #: includes/system_tests.inc:424 reporting/reports_main.php:42
8211 #: reporting/reports_main.php:53 reporting/reports_main.php:64
8212 #: reporting/reports_main.php:73 reporting/reports_main.php:80
8213 #: reporting/reports_main.php:89 reporting/reports_main.php:98
8214 #: reporting/reports_main.php:105 reporting/reports_main.php:114
8215 #: reporting/reports_main.php:124 reporting/reports_main.php:131
8216 #: reporting/reports_main.php:138 reporting/reports_main.php:146
8217 #: reporting/reports_main.php:153 reporting/reports_main.php:160
8218 #: reporting/reports_main.php:171 reporting/reports_main.php:182
8219 #: reporting/reports_main.php:191 reporting/reports_main.php:199
8220 #: reporting/reports_main.php:204 reporting/reports_main.php:211
8221 #: reporting/reports_main.php:219 reporting/reports_main.php:226
8222 #: reporting/reports_main.php:235 reporting/reports_main.php:241
8223 #: reporting/reports_main.php:252 reporting/reports_main.php:262
8224 #: reporting/reports_main.php:268 reporting/reports_main.php:278
8225 #: reporting/reports_main.php:286 reporting/reports_main.php:294
8226 #: reporting/reports_main.php:301 reporting/reports_main.php:311
8227 #: reporting/reports_main.php:320 reporting/reports_main.php:328
8228 #: reporting/reports_main.php:335 reporting/reports_main.php:346
8229 #: reporting/reports_main.php:357 reporting/reports_main.php:367
8230 #: reporting/reports_main.php:374 reporting/reports_main.php:380
8231 #: reporting/reports_main.php:387 reporting/reports_main.php:400
8232 #: reporting/reports_main.php:408 reporting/reports_main.php:420
8233 #: reporting/reports_main.php:432 reporting/reports_main.php:442
8234 #: reporting/reports_main.php:454 reporting/reports_main.php:461
8235 #: reporting/reports_main.php:472 reporting/reports_main.php:483
8236 #: reporting/reports_main.php:492 reporting/reports_main.php:503
8237 #: reporting/reports_main.php:509 reporting/reports_main.php:519
8238 #: reporting/reports_main.php:529 reporting/reports_main.php:537
8239 #: reporting/reports_main.php:545 reporting/reports_main.php:553
8240 #: reporting/includes/excel_report.inc:292
8241 #: reporting/includes/excel_report.inc:425
8242 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
8243 #: sales/view/view_sales_order.php:100
8244 msgid "Comments"
8245 msgstr ""
8246
8247 #: includes/system_tests.inc:448
8248 msgid "Ok"
8249 msgstr ""
8250
8251 #: includes/db/audit_trail_db.inc:103
8252 msgid ""
8253 "Some transactions journal GL postings were not indexed due to lack of audit "
8254 "trail record."
8255 msgstr ""
8256
8257 #: includes/db/class.reflines_db.inc:22
8258 msgid ""
8259 "This prefix conflicts with another one already defined. Prefix have to be "
8260 "unambigous."
8261 msgstr ""
8262
8263 #: includes/db/class.reflines_db.inc:23
8264 msgid "Invalid template format."
8265 msgstr ""
8266
8267 #: includes/db/class.reflines_db.inc:24
8268 msgid "Transaction type cannot be empty."
8269 msgstr ""
8270
8271 #: includes/db/class.reflines_db.inc:25
8272 msgid "Next reference cannot be empty."
8273 msgstr ""
8274
8275 #: includes/db/class.reflines_db.inc:50
8276 msgid "You cannot use placeholders in refline prefix."
8277 msgstr ""
8278
8279 #: includes/db/class.reflines_db.inc:53
8280 msgid "Curly brackets does not balance."
8281 msgstr ""
8282
8283 #: includes/db/class.reflines_db.inc:67
8284 #, php-format
8285 msgid ""
8286 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8287 "are: %s."
8288 msgstr ""
8289
8290 #: includes/db/class.reflines_db.inc:73
8291 msgid ""
8292 "Missing numeric placeholder. If you want to use template based references, "
8293 "you have to define numeric placeholder too."
8294 msgstr ""
8295
8296 #: includes/db/class.reflines_db.inc:99
8297 msgid ""
8298 "Reference line which is default for any transaction type cannot be deleted."
8299 msgstr ""
8300
8301 #: includes/db/class.reflines_db.inc:102
8302 msgid "Reference line cannot be deleted because it is already in use."
8303 msgstr ""
8304
8305 #: includes/db/inventory_db.inc:324
8306 msgid "Cost was "
8307 msgstr ""
8308
8309 #: includes/db/inventory_db.inc:324
8310 msgid " changed to "
8311 msgstr ""
8312
8313 #: includes/db/inventory_db.inc:324
8314 msgid " for item "
8315 msgstr ""
8316
8317 #: includes/db/inventory_db.inc:384
8318 msgid "Zero/negative inventory handling"
8319 msgstr ""
8320
8321 #: includes/ui/allocation_cart.inc:309
8322 #, php-format
8323 msgid "Allocated amounts in %s:"
8324 msgstr ""
8325
8326 #: includes/ui/allocation_cart.inc:311
8327 #: purchasing/allocations/supplier_allocation_main.php:94
8328 #: sales/allocations/customer_allocation_main.php:92
8329 msgid "Transaction Type"
8330 msgstr ""
8331
8332 #: includes/ui/allocation_cart.inc:311
8333 msgid "Supplier Ref"
8334 msgstr ""
8335
8336 #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
8337 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
8338 #: sales/inquiry/customer_branches_list.php:49
8339 #: sales/inquiry/sales_orders_view.php:234
8340 #: sales/inquiry/sales_orders_view.php:273
8341 #: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
8342 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
8343 #: sales/view/view_sales_order.php:181
8344 msgid "Ref"
8345 msgstr ""
8346
8347 #: includes/ui/allocation_cart.inc:312
8348 msgid "Other Allocations"
8349 msgstr ""
8350
8351 #: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
8352 #: includes/ui/ui_view.inc:553
8353 #: purchasing/allocations/supplier_allocation_main.php:101
8354 #: reporting/rep112.php:159 reporting/rep210.php:157
8355 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8356 #: sales/allocations/customer_allocation_main.php:99
8357 msgid "Left to Allocate"
8358 msgstr ""
8359
8360 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
8361 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8362 msgid "This Allocation"
8363 msgstr ""
8364
8365 #: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
8366 #: reporting/rep210.php:154
8367 msgid "Total Allocated"
8368 msgstr ""
8369
8370 #: includes/ui/allocation_cart.inc:379
8371 msgid "The entry for one or more amounts is invalid or negative."
8372 msgstr ""
8373
8374 #: includes/ui/allocation_cart.inc:390
8375 msgid "At least one transaction is overallocated."
8376 msgstr ""
8377
8378 #: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
8379 msgid "Allocated transaction allocated is not related to company selected."
8380 msgstr ""
8381
8382 #: includes/ui/allocation_cart.inc:427
8383 msgid ""
8384 "These allocations cannot be processed because the amount allocated is more "
8385 "than the total amount left to allocate."
8386 msgstr ""
8387
8388 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
8389 #: sales/manage/sales_groups.php:120
8390 msgid "ID"
8391 msgstr ""
8392
8393 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
8394 msgid "Docs Title"
8395 msgstr ""
8396
8397 #: includes/ui/attachment.inc:84
8398 msgid "Date Updated"
8399 msgstr ""
8400
8401 #: includes/ui/attachment.inc:112
8402 msgid "Attachment Detail"
8403 msgstr ""
8404
8405 #: includes/ui/attachment.inc:131
8406 msgid "Customer ID"
8407 msgstr ""
8408
8409 #: includes/ui/attachment.inc:133
8410 msgid "Supplier ID"
8411 msgstr ""
8412
8413 #: includes/ui/attachment.inc:139
8414 msgid "File:"
8415 msgstr ""
8416
8417 #: includes/ui/attachment.inc:139
8418 #, php-format
8419 msgid "%s [%s bytes]"
8420 msgstr ""
8421
8422 #: includes/ui/attachment.inc:140
8423 msgid "File change"
8424 msgstr ""
8425
8426 #: includes/ui/attachment.inc:140
8427 msgid "Select file"
8428 msgstr ""
8429
8430 #: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
8431 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
8432 msgid "Submit changes"
8433 msgstr ""
8434
8435 #: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
8436 #: includes/ui/ui_input.inc:230
8437 msgid "Cancel edition"
8438 msgstr ""
8439
8440 #: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
8441 msgid "The existing Docs could not be removed"
8442 msgstr ""
8443
8444 #: includes/ui/attachment.inc:224
8445 msgid "A New Attachment Added Successfully"
8446 msgstr ""
8447
8448 #: includes/ui/attachment.inc:285
8449 msgid "Description cannot be empty."
8450 msgstr ""
8451
8452 #: includes/ui/attachment.inc:315
8453 msgid "The Selected Attachment is Deleted Successfully"
8454 msgstr ""
8455
8456 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
8457 #: includes/ui/ui_input.inc:228
8458 msgid "Clone"
8459 msgstr ""
8460
8461 #: includes/ui/class.reflines_crud.inc:37
8462 msgid "Transaction type"
8463 msgstr ""
8464
8465 #: includes/ui/class.reflines_crud.inc:37
8466 msgid "Prefix"
8467 msgstr ""
8468
8469 #: includes/ui/class.reflines_crud.inc:38
8470 msgid "Pattern"
8471 msgstr ""
8472
8473 #: includes/ui/class.reflines_crud.inc:98
8474 msgid "Reference Pattern:"
8475 msgstr ""
8476
8477 #: includes/ui/class.reflines_crud.inc:101
8478 msgid "Default for This Type:"
8479 msgstr ""
8480
8481 #: includes/ui/class.reflines_crud.inc:103
8482 msgid "Set as Default for This Type:"
8483 msgstr ""
8484
8485 #: includes/ui/contacts_view.inc:40
8486 msgid "Assignment"
8487 msgstr ""
8488
8489 #: includes/ui/contacts_view.inc:40
8490 msgid "Sec Phone"
8491 msgstr ""
8492
8493 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
8494 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
8495 #: sales/manage/sales_people.php:99
8496 msgid "Fax"
8497 msgstr ""
8498
8499 #: includes/ui/contacts_view.inc:41
8500 msgid "email"
8501 msgstr ""
8502
8503 #: includes/ui/contacts_view.inc:87
8504 msgid "Contact data"
8505 msgstr ""
8506
8507 #: includes/ui/contacts_view.inc:89
8508 msgid "First Name:"
8509 msgstr ""
8510
8511 #: includes/ui/contacts_view.inc:90
8512 msgid "Last Name:"
8513 msgstr ""
8514
8515 #: includes/ui/contacts_view.inc:93
8516 msgid "Contact active for:"
8517 msgstr ""
8518
8519 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
8520 msgid "Phone:"
8521 msgstr ""
8522
8523 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
8524 #: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
8525 #: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
8526 msgid "E-mail:"
8527 msgstr ""
8528
8529 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
8530 #: sales/manage/customer_branches.php:257
8531 msgid "Document Language:"
8532 msgstr ""
8533
8534 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
8535 msgid "Customer default"
8536 msgstr ""
8537
8538 #: includes/ui/contacts_view.inc:109
8539 msgid "Notes:"
8540 msgstr ""
8541
8542 #: includes/ui/contacts_view.inc:128
8543 msgid "The contact name cannot be empty."
8544 msgstr ""
8545
8546 #: includes/ui/contacts_view.inc:133
8547 msgid "Contact reference cannot be empty."
8548 msgstr ""
8549
8550 #: includes/ui/contacts_view.inc:138
8551 msgid "You have to select at least one category."
8552 msgstr ""
8553
8554 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
8555 msgid "Show also Inactive"
8556 msgstr ""
8557
8558 #: includes/ui/db_pager_view.inc:181
8559 msgid "First"
8560 msgstr ""
8561
8562 #: includes/ui/db_pager_view.inc:182
8563 msgid "Prev"
8564 msgstr ""
8565
8566 #: includes/ui/db_pager_view.inc:183
8567 msgid "Next"
8568 msgstr ""
8569
8570 #: includes/ui/db_pager_view.inc:184
8571 msgid "Last"
8572 msgstr ""
8573
8574 #: includes/ui/db_pager_view.inc:193
8575 #, php-format
8576 msgid "Records %d-%d of %d"
8577 msgstr ""
8578
8579 #: includes/ui/db_pager_view.inc:197
8580 msgid "No records"
8581 msgstr ""
8582
8583 #: includes/ui/items_cart.inc:395
8584 msgid "Exchange rate roundings"
8585 msgstr ""
8586
8587 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
8588 msgid "Edit new record with current data"
8589 msgstr ""
8590
8591 #: includes/ui/ui_controls.inc:93
8592 msgid "Request from outside of this page is forbidden."
8593 msgstr ""
8594
8595 #: includes/ui/ui_controls.inc:94
8596 msgid "CSRF attack detected from: "
8597 msgstr ""
8598
8599 #: includes/ui/ui_controls.inc:164
8600 msgid "You should automatically be forwarded."
8601 msgstr ""
8602
8603 #: includes/ui/ui_controls.inc:165
8604 msgid "If this does not happen"
8605 msgstr ""
8606
8607 #: includes/ui/ui_controls.inc:165
8608 msgid "click here"
8609 msgstr ""
8610
8611 #: includes/ui/ui_controls.inc:165
8612 msgid "to continue"
8613 msgstr ""
8614
8615 #: includes/ui/ui_controls.inc:215
8616 msgid "Close"
8617 msgstr ""
8618
8619 #: includes/ui/ui_controls.inc:674
8620 msgid ""
8621 "Entered data has not been saved yet.\n"
8622 "Do you want to abandon changes?"
8623 msgstr ""
8624
8625 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
8626 msgid "Click Here to Pick up the date"
8627 msgstr ""
8628
8629 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357
8630 #: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
8631 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
8632 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
8633 #: sales/manage/customer_branches.php:292
8634 msgid "Inactive"
8635 msgstr ""
8636
8637 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8638 msgid "Current Credit:"
8639 msgstr ""
8640
8641 #: includes/ui/ui_input.inc:1013
8642 msgid "Bank Balance:"
8643 msgstr ""
8644
8645 #: includes/ui/ui_lists.inc:17
8646 msgid "Set filter"
8647 msgstr ""
8648
8649 #: includes/ui/ui_lists.inc:99
8650 msgid "Press Space tab for search pattern entry"
8651 msgstr ""
8652
8653 #: includes/ui/ui_lists.inc:103
8654 msgid "Enter code fragment to search or * for all"
8655 msgstr ""
8656
8657 #: includes/ui/ui_lists.inc:104
8658 msgid "Enter description fragment to search or * for all"
8659 msgstr ""
8660
8661 #: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
8662 #: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
8663 #: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
8664 #: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
8665 msgid "Search items"
8666 msgstr ""
8667
8668 #: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
8669 msgid "Search customers"
8670 msgstr ""
8671
8672 #: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
8673 msgid "Search branches"
8674 msgstr ""
8675
8676 #: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
8677 msgid "Search suppliers"
8678 msgstr ""
8679
8680 #: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
8681 msgid "All Suppliers"
8682 msgstr ""
8683
8684 #: includes/ui/ui_lists.inc:546
8685 msgid "Press Space tab to filter by name fragment"
8686 msgstr ""
8687
8688 #: includes/ui/ui_lists.inc:547
8689 msgid "Select supplier"
8690 msgstr ""
8691
8692 #: includes/ui/ui_lists.inc:597
8693 msgid "All Customers"
8694 msgstr ""
8695
8696 #: includes/ui/ui_lists.inc:601
8697 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8698 msgstr ""
8699
8700 #: includes/ui/ui_lists.inc:602
8701 msgid "Select customer"
8702 msgstr ""
8703
8704 #: includes/ui/ui_lists.inc:647
8705 msgid "All branches"
8706 msgstr ""
8707
8708 #: includes/ui/ui_lists.inc:650
8709 msgid "Select customer branch"
8710 msgstr ""
8711
8712 #: includes/ui/ui_lists.inc:686
8713 msgid "All Locations"
8714 msgstr ""
8715
8716 #: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
8717 msgid "All Items"
8718 msgstr ""
8719
8720 #: includes/ui/ui_lists.inc:1486
8721 msgid "All Sales Types"
8722 msgstr ""
8723
8724 #: includes/ui/ui_lists.inc:1834
8725 msgid "Use Item Sales Accounts"
8726 msgstr ""
8727
8728 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
8729 #: includes/ui/ui_lists.inc:2175
8730 msgid "All Types"
8731 msgstr ""
8732
8733 #: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
8734 msgid "Sales Invoices"
8735 msgstr ""
8736
8737 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
8738 msgid "Unsettled transactions"
8739 msgstr ""
8740
8741 #: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2162
8742 #: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615
8743 #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
8744 #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
8745 msgid "Payments"
8746 msgstr ""
8747
8748 #: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2163
8749 #: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178
8750 msgid "Credit Notes"
8751 msgstr ""
8752
8753 #: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
8754 msgid "Delivery Notes"
8755 msgstr ""
8756
8757 #: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
8758 msgid "Overdue Credit Notes"
8759 msgstr ""
8760
8761 #: includes/ui/ui_lists.inc:2176
8762 msgid "GRNs"
8763 msgstr ""
8764
8765 #: includes/ui/ui_lists.inc:2194
8766 msgid "Automatically put balance on back order"
8767 msgstr ""
8768
8769 #: includes/ui/ui_lists.inc:2195
8770 msgid "Cancel any quantites not delivered"
8771 msgstr ""
8772
8773 #: includes/ui/ui_lists.inc:2212
8774 msgid "Items Returned to Inventory Location"
8775 msgstr ""
8776
8777 #: includes/ui/ui_lists.inc:2213
8778 msgid "Items Written Off"
8779 msgstr ""
8780
8781 #: includes/ui/ui_lists.inc:2382
8782 msgid "New role"
8783 msgstr ""
8784
8785 #: includes/ui/ui_lists.inc:2434
8786 msgid "No tags defined."
8787 msgstr ""
8788
8789 #: includes/ui/ui_lists.inc:2434
8790 msgid "No active tags defined."
8791 msgstr ""
8792
8793 #: includes/ui/ui_lists.inc:2472
8794 #, php-format
8795 msgid "Activated for '%s'"
8796 msgstr ""
8797
8798 #: includes/ui/ui_lists.inc:2475
8799 msgid "Available and/or installed"
8800 msgstr ""
8801
8802 #: includes/ui/ui_lists.inc:2545
8803 msgid "Standard new company American COA (4 digit)"
8804 msgstr ""
8805
8806 #: includes/ui/ui_lists.inc:2547
8807 msgid "Standard American COA (4 digit) with demo data"
8808 msgstr ""
8809
8810 #: includes/ui/ui_lists.inc:2568
8811 msgid "No payment Link"
8812 msgstr ""
8813
8814 #: includes/ui/ui_lists.inc:2688
8815 msgid "Numeric"
8816 msgstr ""
8817
8818 #: includes/ui/ui_lists.inc:2688
8819 msgid "Alpha Numeric"
8820 msgstr ""
8821
8822 #: includes/ui/ui_lists.inc:2688
8823 msgid "ALPHA NUMERIC"
8824 msgstr ""
8825
8826 #: includes/ui/ui_lists.inc:2704
8827 msgid "All users"
8828 msgstr ""
8829
8830 #: includes/ui/ui_msgs.inc:68
8831 msgid "in units of : "
8832 msgstr ""
8833
8834 #: includes/ui/ui_view.inc:307
8835 #, php-format
8836 msgid ""
8837 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8838 "rate if needed."
8839 msgstr ""
8840
8841 #: includes/ui/ui_view.inc:348
8842 msgid "Date Voided:"
8843 msgstr ""
8844
8845 #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
8846 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
8847 #: reporting/rep113.php:174 reporting/rep209.php:187
8848 msgid "Total Tax Excluded"
8849 msgstr ""
8850
8851 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8852 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8853 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
8854 #: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
8855 msgid "Included"
8856 msgstr ""
8857
8858 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8859 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8860 msgid "Total Amount"
8861 msgstr ""
8862
8863 #: includes/ui/ui_view.inc:576
8864 msgid "Total Allocated:"
8865 msgstr ""
8866
8867 #: includes/ui/ui_view.inc:582
8868 msgid "Left to Allocate:"
8869 msgstr ""
8870
8871 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8872 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8873 msgid "Allocations"
8874 msgstr ""
8875
8876 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8877 msgid "Pre-Payments"
8878 msgstr ""
8879
8880 #: includes/ui/ui_view.inc:635
8881 msgid "No Quick Entries are defined."
8882 msgstr ""
8883
8884 #: includes/ui/ui_view.inc:650
8885 msgid "No Quick Entry lines are defined."
8886 msgstr ""
8887
8888 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
8889 msgid "and"
8890 msgstr ""
8891
8892 #: includes/ui/ui_view.inc:1010
8893 msgid "January"
8894 msgstr ""
8895
8896 #: includes/ui/ui_view.inc:1010
8897 msgid "February"
8898 msgstr ""
8899
8900 #: includes/ui/ui_view.inc:1010
8901 msgid "March"
8902 msgstr ""
8903
8904 #: includes/ui/ui_view.inc:1010
8905 msgid "April"
8906 msgstr ""
8907
8908 #: includes/ui/ui_view.inc:1010
8909 msgid "June"
8910 msgstr ""
8911
8912 #: includes/ui/ui_view.inc:1010
8913 msgid "July"
8914 msgstr ""
8915
8916 #: includes/ui/ui_view.inc:1010
8917 msgid "August"
8918 msgstr ""
8919
8920 #: includes/ui/ui_view.inc:1010
8921 msgid "September"
8922 msgstr ""
8923
8924 #: includes/ui/ui_view.inc:1010
8925 msgid "October"
8926 msgstr ""
8927
8928 #: includes/ui/ui_view.inc:1010
8929 msgid "November"
8930 msgstr ""
8931
8932 #: includes/ui/ui_view.inc:1010
8933 msgid "December"
8934 msgstr ""
8935
8936 #: includes/ui/ui_view.inc:1011
8937 msgid "Su"
8938 msgstr ""
8939
8940 #: includes/ui/ui_view.inc:1011
8941 msgid "Mo"
8942 msgstr ""
8943
8944 #: includes/ui/ui_view.inc:1011
8945 msgid "Tu"
8946 msgstr ""
8947
8948 #: includes/ui/ui_view.inc:1011
8949 msgid "We"
8950 msgstr ""
8951
8952 #: includes/ui/ui_view.inc:1011
8953 msgid "Th"
8954 msgstr ""
8955
8956 #: includes/ui/ui_view.inc:1011
8957 msgid "Fr"
8958 msgstr ""
8959
8960 #: includes/ui/ui_view.inc:1011
8961 msgid "Sa"
8962 msgstr ""
8963
8964 #: includes/ui/ui_view.inc:1012
8965 msgid "W"
8966 msgstr ""
8967
8968 #: inventory/adjustments.php:34
8969 msgid "Item Adjustments Note"
8970 msgstr ""
8971
8972 #: inventory/adjustments.php:50
8973 msgid "Fixed Assets disposal has been processed"
8974 msgstr ""
8975
8976 #: inventory/adjustments.php:51
8977 msgid "&View this disposal"
8978 msgstr ""
8979
8980 #: inventory/adjustments.php:53
8981 msgid "View the GL &Postings for this Disposal"
8982 msgstr ""
8983
8984 #: inventory/adjustments.php:54
8985 msgid "Enter &Another Disposal"
8986 msgstr ""
8987
8988 #: inventory/adjustments.php:57
8989 msgid "Items adjustment has been processed"
8990 msgstr ""
8991
8992 #: inventory/adjustments.php:58
8993 msgid "&View this adjustment"
8994 msgstr ""
8995
8996 #: inventory/adjustments.php:60
8997 msgid "View the GL &Postings for this Adjustment"
8998 msgstr ""
8999
9000 #: inventory/adjustments.php:62
9001 msgid "Enter &Another Adjustment"
9002 msgstr ""
9003
9004 #: inventory/adjustments.php:104 inventory/transfers.php:98
9005 #: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
9006 msgid "You must enter at least one non empty item line."
9007 msgstr ""
9008
9009 #: inventory/adjustments.php:117
9010 msgid "The entered date for the adjustment is invalid."
9011 msgstr ""
9012
9013 #: inventory/adjustments.php:133
9014 msgid ""
9015 "The adjustment cannot be processed because it would cause negative inventory "
9016 "balance for marked items as of document date or later."
9017 msgstr ""
9018
9019 #: inventory/adjustments.php:166
9020 msgid "The quantity entered is invalid."
9021 msgstr ""
9022
9023 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
9024 msgid "The entered standard cost is negative or invalid."
9025 msgstr ""
9026
9027 #: inventory/adjustments.php:231 inventory/cost_update.php:42
9028 #: inventory/transfers.php:217 sales/sales_order_entry.php:705
9029 msgid "There are no fixed assets defined in the system."
9030 msgstr ""
9031
9032 #: inventory/adjustments.php:233
9033 msgid ""
9034 "There are no inventory items defined in the system which can be adjusted "
9035 "(Purchased or Manufactured)."
9036 msgstr ""
9037
9038 #: inventory/adjustments.php:242
9039 msgid "Disposal Items"
9040 msgstr ""
9041
9042 #: inventory/adjustments.php:243
9043 msgid "Process Disposal"
9044 msgstr ""
9045
9046 #: inventory/adjustments.php:245
9047 msgid "Adjustment Items"
9048 msgstr ""
9049
9050 #: inventory/adjustments.php:246
9051 msgid "Process Adjustment"
9052 msgstr ""
9053
9054 #: inventory/cost_update.php:32
9055 msgid "FA Revaluation"
9056 msgstr ""
9057
9058 #: inventory/cost_update.php:35
9059 msgid "Inventory Item Cost Update"
9060 msgstr ""
9061
9062 #: inventory/cost_update.php:44
9063 msgid ""
9064 "There are no costable inventory items defined in the system (Purchased or "
9065 "manufactured items)."
9066 msgstr ""
9067
9068 #: inventory/cost_update.php:65
9069 msgid "The entered cost is not numeric."
9070 msgstr ""
9071
9072 #: inventory/cost_update.php:71
9073 msgid "The new cost is the same as the old cost. Cost was not updated."
9074 msgstr ""
9075
9076 #: inventory/cost_update.php:82
9077 msgid "Cost has been updated."
9078 msgstr ""
9079
9080 #: inventory/cost_update.php:86
9081 msgid "View the GL Journal Entries for this Cost Update"
9082 msgstr ""
9083
9084 #: inventory/cost_update.php:110 inventory/prices.php:66
9085 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
9086 #: inventory/inquiry/stock_movements.php:65
9087 #: inventory/inquiry/stock_movements.php:74
9088 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
9089 #: manufacturing/work_order_entry.php:376
9090 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
9091 #: sales/inquiry/sales_deliveries_view.php:113
9092 #: sales/inquiry/sales_orders_view.php:249
9093 msgid "Item:"
9094 msgstr ""
9095
9096 #: inventory/cost_update.php:135
9097 msgid "Unit cost"
9098 msgstr ""
9099
9100 #: inventory/cost_update.php:139
9101 msgid "Standard Labour Cost Per Unit"
9102 msgstr ""
9103
9104 #: inventory/cost_update.php:140
9105 msgid "Standard Overhead Cost Per Unit"
9106 msgstr ""
9107
9108 #: inventory/prices.php:29
9109 msgid "Inventory Item Sales prices"
9110 msgstr ""
9111
9112 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
9113 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
9114 #: manufacturing/inquiry/where_used_inquiry.php:21
9115 #: sales/credit_note_entry.php:49
9116 msgid "There are no items defined in the system."
9117 msgstr ""
9118
9119 #: inventory/prices.php:35
9120 msgid ""
9121 "There are no sales types in the system. Please set up sales types befor "
9122 "entering pricing."
9123 msgstr ""
9124
9125 #: inventory/prices.php:82
9126 msgid "The price entered must be numeric."
9127 msgstr ""
9128
9129 #: inventory/prices.php:88
9130 msgid ""
9131 "The sales pricing for this item, sales type and currency has already been "
9132 "added."
9133 msgstr ""
9134
9135 #: inventory/prices.php:101
9136 msgid "This price has been updated."
9137 msgstr ""
9138
9139 #: inventory/prices.php:109
9140 msgid "The new price has been added."
9141 msgstr ""
9142
9143 #: inventory/prices.php:123
9144 msgid "The selected price has been deleted."
9145 msgstr ""
9146
9147 #: inventory/prices.php:151 reporting/rep104.php:116
9148 #: sales/customer_delivery.php:344 sales/customer_invoice.php:454
9149 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
9150 #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:93
9151 msgid "Sales Type"
9152 msgstr ""
9153
9154 #: inventory/prices.php:151 inventory/purchasing_data.php:151
9155 #: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
9156 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
9157 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
9158 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
9159 #: sales/customer_delivery.php:422 sales/customer_invoice.php:520
9160 #: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
9161 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
9162 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:222
9163 msgid "Price"
9164 msgstr ""
9165
9166 #: inventory/prices.php:173
9167 msgid "There are no prices set up for this part."
9168 msgstr ""
9169
9170 #: inventory/prices.php:195
9171 msgid "Sales Type:"
9172 msgstr ""
9173
9174 #: inventory/prices.php:204 inventory/purchasing_data.php:214
9175 msgid "Price:"
9176 msgstr ""
9177
9178 #: inventory/prices.php:204
9179 msgid "per"
9180 msgstr ""
9181
9182 #: inventory/prices.php:208
9183 msgid "The price is calculated."
9184 msgstr ""
9185
9186 #: inventory/purchasing_data.php:27
9187 msgid "Supplier Purchasing Data"
9188 msgstr ""
9189
9190 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
9191 msgid "There are no purchasable inventory items defined in the system."
9192 msgstr ""
9193
9194 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
9195 #: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
9196 #: purchasing/supplier_payment.php:40
9197 msgid "There are no suppliers defined in the system."
9198 msgstr ""
9199
9200 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
9201 msgid "There is no item selected."
9202 msgstr ""
9203
9204 #: inventory/purchasing_data.php:54
9205 msgid "The price entered was not numeric."
9206 msgstr ""
9207
9208 #: inventory/purchasing_data.php:60
9209 msgid ""
9210 "The conversion factor entered was not numeric. The conversion factor is the "
9211 "number by which the price must be divided by to get the unit price in our "
9212 "unit of measure."
9213 msgstr ""
9214
9215 #: inventory/purchasing_data.php:66
9216 msgid "The purchasing data for this supplier has already been added."
9217 msgstr ""
9218
9219 #: inventory/purchasing_data.php:75
9220 msgid "This supplier purchasing data has been added."
9221 msgstr ""
9222
9223 #: inventory/purchasing_data.php:81
9224 msgid "Supplier purchasing data has been updated."
9225 msgstr ""
9226
9227 #: inventory/purchasing_data.php:92
9228 msgid "The purchasing data item has been sucessfully deleted."
9229 msgstr ""
9230
9231 #: inventory/purchasing_data.php:135
9232 msgid "Entered item is not defined. Please re-enter."
9233 msgstr ""
9234
9235 #: inventory/purchasing_data.php:145
9236 msgid "There is no purchasing data set up for the part selected"
9237 msgstr ""
9238
9239 #: inventory/purchasing_data.php:152
9240 msgid "Supplier's Unit"
9241 msgstr ""
9242
9243 #: inventory/purchasing_data.php:152
9244 msgid "Conversion Factor"
9245 msgstr ""
9246
9247 #: inventory/purchasing_data.php:152
9248 msgid "Supplier's Description"
9249 msgstr ""
9250
9251 #: inventory/purchasing_data.php:215
9252 msgid "Suppliers Unit of Measure:"
9253 msgstr ""
9254
9255 #: inventory/purchasing_data.php:221
9256 msgid "Conversion Factor (to our UOM):"
9257 msgstr ""
9258
9259 #: inventory/purchasing_data.php:222
9260 msgid "Supplier's Code or Description:"
9261 msgstr ""
9262
9263 #: inventory/reorder_level.php:28
9264 msgid "Reorder Levels"
9265 msgstr ""
9266
9267 #: inventory/reorder_level.php:30 inventory/transfers.php:42
9268 #: inventory/transfers.php:219
9269 msgid ""
9270 "There are no inventory items defined in the system (Purchased or "
9271 "manufactured items)."
9272 msgstr ""
9273
9274 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
9275 #: inventory/inquiry/stock_status.php:74
9276 msgid "Re-Order Level"
9277 msgstr ""
9278
9279 #: inventory/reorder_level.php:89
9280 msgid "Reorder levels has been updated."
9281 msgstr ""
9282
9283 #: inventory/transfers.php:32
9284 msgid "Fixed Assets Location Transfers"
9285 msgstr ""
9286
9287 #: inventory/transfers.php:35
9288 msgid "Inventory Location Transfers"
9289 msgstr ""
9290
9291 #: inventory/transfers.php:51
9292 msgid "Inventory transfer has been processed"
9293 msgstr ""
9294
9295 #: inventory/transfers.php:52
9296 msgid "&View this transfer"
9297 msgstr ""
9298
9299 #: inventory/transfers.php:57
9300 msgid "Enter &Another Fixed Assets Transfer"
9301 msgstr ""
9302
9303 #: inventory/transfers.php:59
9304 msgid "Enter &Another Inventory Transfer"
9305 msgstr ""
9306
9307 #: inventory/transfers.php:109
9308 msgid "The entered transfer date is invalid."
9309 msgstr ""
9310
9311 #: inventory/transfers.php:121
9312 msgid "The locations to transfer from and to must be different."
9313 msgstr ""
9314
9315 #: inventory/transfers.php:131
9316 msgid ""
9317 "The transfer cannot be processed because it would cause negative inventory "
9318 "balance in source location for marked items as of document date or later."
9319 msgstr ""
9320
9321 #: inventory/transfers.php:161
9322 msgid "The quantity entered must be a positive number."
9323 msgstr ""
9324
9325 #: inventory/transfers.php:239
9326 msgid "Process Transfer"
9327 msgstr ""
9328
9329 #: inventory/includes/inventory_db.inc:98
9330 msgid "Stocks below Re-Order Level at "
9331 msgstr ""
9332
9333 #: inventory/includes/inventory_db.inc:101
9334 msgid "Below"
9335 msgstr ""
9336
9337 #: inventory/includes/inventory_db.inc:102
9338 msgid "Please reorder"
9339 msgstr ""
9340
9341 #: inventory/includes/item_adjustments_ui.inc:20
9342 #: inventory/includes/stock_transfers_ui.inc:22
9343 #: manufacturing/includes/work_order_issue_ui.inc:20
9344 #: sales/includes/ui/sales_order_ui.inc:59
9345 msgid "For Part :"
9346 msgstr ""
9347
9348 #: inventory/includes/item_adjustments_ui.inc:34
9349 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
9350 #: sales/inquiry/sales_deliveries_view.php:106
9351 #: sales/inquiry/sales_orders_view.php:240
9352 msgid "Location:"
9353 msgstr ""
9354
9355 #: inventory/includes/item_adjustments_ui.inc:56
9356 #: inventory/includes/item_adjustments_ui.inc:59
9357 #: inventory/includes/stock_transfers_ui.inc:59
9358 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
9359 #: inventory/view/view_transfer.php:50
9360 #: manufacturing/includes/work_order_issue_ui.inc:33
9361 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
9362 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
9363 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
9364 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
9365 #: sales/customer_delivery.php:420 sales/customer_invoice.php:519
9366 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
9367 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9368 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
9369 #: sales/view/view_sales_order.php:221
9370 msgid "Item Code"
9371 msgstr ""
9372
9373 #: inventory/includes/item_adjustments_ui.inc:56
9374 #: inventory/includes/item_adjustments_ui.inc:59
9375 #: inventory/includes/stock_transfers_ui.inc:59
9376 #: manufacturing/includes/work_order_issue_ui.inc:33
9377 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
9378 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
9379 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
9380 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
9381 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9382 #: sales/includes/ui/sales_credit_ui.inc:162
9383 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9384 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
9385 #: sales/view/view_sales_order.php:221
9386 msgid "Item Description"
9387 msgstr ""
9388
9389 #: inventory/includes/item_adjustments_ui.inc:57
9390 #: inventory/includes/item_adjustments_ui.inc:60
9391 #: inventory/includes/stock_transfers_ui.inc:59
9392 #: inventory/manage/item_units.php:94
9393 #: manufacturing/includes/work_order_issue_ui.inc:34
9394 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
9395 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
9396 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
9397 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
9398 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
9399 #: sales/view/view_sales_order.php:221
9400 msgid "Unit"
9401 msgstr ""
9402
9403 #: inventory/includes/item_adjustments_ui.inc:57
9404 #: inventory/includes/item_adjustments_ui.inc:60
9405 #: inventory/view/view_adjustment.php:55
9406 #: manufacturing/includes/manufacturing_ui.inc:29
9407 #: manufacturing/includes/work_order_issue_ui.inc:34
9408 #: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:168
9409 msgid "Unit Cost"
9410 msgstr ""
9411
9412 #: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
9413 msgid "Initial Value"
9414 msgstr ""
9415
9416 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
9417 msgid "QOH"
9418 msgstr ""
9419
9420 #: inventory/includes/item_adjustments_ui.inc:133
9421 msgid ""
9422 "Marked items have insufficient quantities in stock as on day of adjustment."
9423 msgstr ""
9424
9425 #: inventory/includes/stock_transfers_ui.inc:38
9426 #: inventory/inquiry/stock_movements.php:83
9427 #: manufacturing/includes/work_order_issue_ui.inc:158
9428 msgid "From Location:"
9429 msgstr ""
9430
9431 #: inventory/includes/stock_transfers_ui.inc:39
9432 msgid "To Location:"
9433 msgstr ""
9434
9435 #: inventory/includes/stock_transfers_ui.inc:98
9436 msgid ""
9437 "Marked items have insufficient quantities in stock as on day of transfer."
9438 msgstr ""
9439
9440 #: inventory/includes/db/items_db.inc:140
9441 msgid ""
9442 "Cannot delete this item because there are stock movements that refer to this "
9443 "item."
9444 msgstr ""
9445
9446 #: inventory/includes/db/items_db.inc:143
9447 msgid ""
9448 "Cannot delete this item record because there are bills of material that "
9449 "require this part as a component."
9450 msgstr ""
9451
9452 #: inventory/includes/db/items_db.inc:146
9453 msgid ""
9454 "Cannot delete this item because there are existing sales order items for it."
9455 msgstr ""
9456
9457 #: inventory/includes/db/items_db.inc:149
9458 msgid ""
9459 "Cannot delete this item because there are existing purchase order items for "
9460 "it."
9461 msgstr ""
9462
9463 #: inventory/includes/db/items_db.inc:167
9464 msgid ""
9465 "This item cannot be deleted because some code aliases \n"
9466 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9467 "\t\t\t\tusing this item as component"
9468 msgstr ""
9469
9470 #: inventory/includes/db/items_trans_db.inc:63
9471 #, php-format
9472 msgid "Cost was %s changed to %s x quantity on hand of %s"
9473 msgstr ""
9474
9475 #: inventory/inquiry/stock_movements.php:30
9476 msgid "Fixed Assets Movement"
9477 msgstr ""
9478
9479 #: inventory/inquiry/stock_movements.php:32
9480 msgid "Inventory Item Movement"
9481 msgstr ""
9482
9483 #: inventory/inquiry/stock_movements.php:39
9484 msgid "There are no fixed asset defined in the system."
9485 msgstr ""
9486
9487 #: inventory/inquiry/stock_movements.php:88
9488 msgid "Show Movements"
9489 msgstr ""
9490
9491 #: inventory/inquiry/stock_movements.php:109
9492 msgid "Detail"
9493 msgstr ""
9494
9495 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9496 msgid "Quantity In"
9497 msgstr ""
9498
9499 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9500 msgid "Quantity Out"
9501 msgstr ""
9502
9503 #: inventory/inquiry/stock_movements.php:119
9504 msgid "Quantity on hand before"
9505 msgstr ""
9506
9507 #: inventory/inquiry/stock_movements.php:184
9508 msgid "Quantity on hand after"
9509 msgstr ""
9510
9511 #: inventory/inquiry/stock_status.php:23
9512 msgid "Inventory Item Status"
9513 msgstr ""
9514
9515 #: inventory/inquiry/stock_status.php:60
9516 msgid ""
9517 "This is a service and cannot have a stock holding, only the total quantity "
9518 "on outstanding sales orders is shown."
9519 msgstr ""
9520
9521 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9522 #: reporting/rep303.php:223 reporting/rep303.php:229
9523 msgid "Demand"
9524 msgstr ""
9525
9526 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9527 #: reporting/rep303.php:229
9528 msgid "On Order"
9529 msgstr ""
9530
9531 #: inventory/manage/items.php:74
9532 msgid "No image"
9533 msgstr ""
9534
9535 #: inventory/manage/items.php:91
9536 msgid "Delete Image:"
9537 msgstr ""
9538
9539 #: inventory/manage/items.php:133
9540 msgid "Error uploading file."
9541 msgstr ""
9542
9543 #: inventory/manage/items.php:150
9544 msgid ""
9545 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9546 "is expected"
9547 msgstr ""
9548
9549 #: inventory/manage/items.php:183
9550 msgid ""
9551 "There are no fixed asset categories defined in the system. At least one "
9552 "fixed asset category is required to add a fixed asset."
9553 msgstr ""
9554
9555 #: inventory/manage/items.php:184
9556 msgid ""
9557 "There are no fixed asset classes defined in the system. At least one fixed "
9558 "asset class is required to add a fixed asset."
9559 msgstr ""
9560
9561 #: inventory/manage/items.php:186
9562 msgid ""
9563 "There are no item categories defined in the system. At least one item "
9564 "category is required to add a item."
9565 msgstr ""
9566
9567 #: inventory/manage/items.php:188
9568 msgid ""
9569 "There are no item tax types defined in the system. At least one item tax "
9570 "type is required to add a item."
9571 msgstr ""
9572
9573 #: inventory/manage/items.php:220
9574 msgid "The item name must be entered."
9575 msgstr ""
9576
9577 #: inventory/manage/items.php:226
9578 msgid "The item code cannot be empty"
9579 msgstr ""
9580
9581 #: inventory/manage/items.php:234
9582 msgid ""
9583 "The item code cannot contain any of the following characters -  & + OR a "
9584 "space OR quotes"
9585 msgstr ""
9586
9587 #: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
9588 #: inventory/manage/sales_kits.php:89
9589 msgid "This item code is already assigned to stock item or sale kit."
9590 msgstr ""
9591
9592 #: inventory/manage/items.php:254
9593 msgid "The depracation cannot start before the fixed asset purchase date"
9594 msgstr ""
9595
9596 #: inventory/manage/items.php:282
9597 msgid "Item has been updated."
9598 msgstr ""
9599
9600 #: inventory/manage/items.php:297
9601 msgid "A new item has been added."
9602 msgstr ""
9603
9604 #: inventory/manage/items.php:339
9605 msgid "Selected item has been deleted."
9606 msgstr ""
9607
9608 #: inventory/manage/items.php:356
9609 msgid "General Settings"
9610 msgstr ""
9611
9612 #: inventory/manage/items.php:365
9613 msgid "Generate EAN-8 Barcode"
9614 msgstr ""
9615
9616 #: inventory/manage/items.php:372 inventory/manage/items.php:382
9617 msgid "Item Code:"
9618 msgstr ""
9619
9620 #: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
9621 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9622 msgid "Category:"
9623 msgstr ""
9624
9625 #: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
9626 msgid "Item Tax Type:"
9627 msgstr ""
9628
9629 #: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
9630 msgid "Item Type:"
9631 msgstr ""
9632
9633 #: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
9634 msgid "Units of Measure:"
9635 msgstr ""
9636
9637 #: inventory/manage/items.php:426
9638 msgid "Editable description:"
9639 msgstr ""
9640
9641 #: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
9642 msgid "Exclude from sales:"
9643 msgstr ""
9644
9645 #: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
9646 msgid "Exclude from purchases:"
9647 msgstr ""
9648
9649 #: inventory/manage/items.php:434
9650 msgid "Fixed Asset Class"
9651 msgstr ""
9652
9653 #: inventory/manage/items.php:436
9654 msgid "Depreciation Method"
9655 msgstr ""
9656
9657 #: inventory/manage/items.php:447 inventory/manage/items.php:456
9658 msgid "Depreciation Rate"
9659 msgstr ""
9660
9661 #: inventory/manage/items.php:451
9662 msgid "Depreciation Years"
9663 msgstr ""
9664
9665 #: inventory/manage/items.php:454
9666 msgid "Base Rate"
9667 msgstr ""
9668
9669 #: inventory/manage/items.php:459
9670 msgid "Rate multiplier"
9671 msgstr ""
9672
9673 #: inventory/manage/items.php:463 inventory/manage/items.php:466
9674 msgid "Depreciation Start"
9675 msgstr ""
9676
9677 #: inventory/manage/items.php:467
9678 msgid "Last Depreciation"
9679 msgstr ""
9680
9681 #: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
9682 msgid "Asset account:"
9683 msgstr ""
9684
9685 #: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
9686 msgid "Depreciation cost account:"
9687 msgstr ""
9688
9689 #: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
9690 msgid "Depreciation/Disposal account:"
9691 msgstr ""
9692
9693 #: inventory/manage/items.php:515
9694 msgid "Other"
9695 msgstr ""
9696
9697 #: inventory/manage/items.php:517
9698 msgid "Image File (.jpg)"
9699 msgstr ""
9700
9701 #: inventory/manage/items.php:521
9702 msgid "Item status:"
9703 msgstr ""
9704
9705 #: inventory/manage/items.php:523
9706 msgid "Values"
9707 msgstr ""
9708
9709 #: inventory/manage/items.php:529
9710 msgid "Current Value"
9711 msgstr ""
9712
9713 #: inventory/manage/items.php:538
9714 msgid "Insert New Item"
9715 msgstr ""
9716
9717 #: inventory/manage/items.php:542
9718 msgid "Update Item"
9719 msgstr ""
9720
9721 #: inventory/manage/items.php:545
9722 msgid "Select this items and return to document entry."
9723 msgstr ""
9724
9725 #: inventory/manage/items.php:546
9726 msgid "Clone This Item"
9727 msgstr ""
9728
9729 #: inventory/manage/items.php:547
9730 msgid "Delete This Item"
9731 msgstr ""
9732
9733 #: inventory/manage/items.php:563
9734 msgid "New item"
9735 msgstr ""
9736
9737 #: inventory/manage/items.php:587 inventory/manage/items.php:590
9738 #: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
9739 #: sales/manage/customer_branches.php:310
9740 msgid "&General settings"
9741 msgstr ""
9742
9743 #: inventory/manage/items.php:588 inventory/manage/items.php:596
9744 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
9745 msgid "&Transactions"
9746 msgstr ""
9747
9748 #: inventory/manage/items.php:591
9749 msgid "S&ales Pricing"
9750 msgstr ""
9751
9752 #: inventory/manage/items.php:592
9753 msgid "&Purchasing Pricing"
9754 msgstr ""
9755
9756 #: inventory/manage/items.php:598
9757 msgid "&Status"
9758 msgstr ""
9759
9760 #: inventory/manage/item_categories.php:47
9761 msgid "The item category description cannot be empty."
9762 msgstr ""
9763
9764 #: inventory/manage/item_categories.php:61
9765 msgid "Selected item category has been updated"
9766 msgstr ""
9767
9768 #: inventory/manage/item_categories.php:71
9769 msgid "New item category has been added"
9770 msgstr ""
9771
9772 #: inventory/manage/item_categories.php:85
9773 msgid ""
9774 "Cannot delete this item category because items have been created using this "
9775 "item category."
9776 msgstr ""
9777
9778 #: inventory/manage/item_categories.php:90
9779 msgid "Selected item category has been deleted"
9780 msgstr ""
9781
9782 #: inventory/manage/item_categories.php:117
9783 #: inventory/manage/item_categories.php:121
9784 msgid "Tax type"
9785 msgstr ""
9786
9787 #: inventory/manage/item_categories.php:117
9788 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9789 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9790 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
9791 #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
9792 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
9793 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9794 msgid "Units"
9795 msgstr ""
9796
9797 #: inventory/manage/item_categories.php:117
9798 #: inventory/manage/item_categories.php:121
9799 msgid "Sales Act"
9800 msgstr ""
9801
9802 #: inventory/manage/item_categories.php:118
9803 msgid "Asset Account"
9804 msgstr ""
9805
9806 #: inventory/manage/item_categories.php:118
9807 msgid "Deprecation Cost Account"
9808 msgstr ""
9809
9810 #: inventory/manage/item_categories.php:119
9811 msgid "Depreciation/Disposal Account"
9812 msgstr ""
9813
9814 #: inventory/manage/item_categories.php:122
9815 msgid "Inventory Account"
9816 msgstr ""
9817
9818 #: inventory/manage/item_categories.php:122
9819 msgid "COGS Account"
9820 msgstr ""
9821
9822 #: inventory/manage/item_categories.php:122
9823 msgid "Adjustment Account"
9824 msgstr ""
9825
9826 #: inventory/manage/item_categories.php:123
9827 msgid "Assembly Account"
9828 msgstr ""
9829
9830 #: inventory/manage/item_categories.php:208
9831 msgid "Category Name:"
9832 msgstr ""
9833
9834 #: inventory/manage/item_categories.php:210
9835 msgid "Default values for new items"
9836 msgstr ""
9837
9838 #: inventory/manage/item_categories.php:251
9839 msgid "Item Assembly Costs Account:"
9840 msgstr ""
9841
9842 #: inventory/manage/item_codes.php:20
9843 msgid "Foreign Item Codes"
9844 msgstr ""
9845
9846 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
9847 msgid "There are no inventory items defined in the system."
9848 msgstr ""
9849
9850 #: inventory/manage/item_codes.php:44
9851 msgid "The quantity entered was not positive number."
9852 msgstr ""
9853
9854 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9855 msgid "Item code description cannot be empty."
9856 msgstr ""
9857
9858 #: inventory/manage/item_codes.php:70
9859 msgid "New item code has been added."
9860 msgstr ""
9861
9862 #: inventory/manage/item_codes.php:76
9863 msgid "Item code has been updated."
9864 msgstr ""
9865
9866 #: inventory/manage/item_codes.php:88
9867 msgid "Item code has been sucessfully deleted."
9868 msgstr ""
9869
9870 #: inventory/manage/item_codes.php:130
9871 msgid "EAN/UPC Code"
9872 msgstr ""
9873
9874 #: inventory/manage/item_codes.php:184
9875 msgid "UPC/EAN code:"
9876 msgstr ""
9877
9878 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9879 #: manufacturing/work_order_add_finished.php:194
9880 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9881 msgid "Quantity:"
9882 msgstr ""
9883
9884 #: inventory/manage/item_units.php:16
9885 msgid "Units of Measure"
9886 msgstr ""
9887
9888 #: inventory/manage/item_units.php:34
9889 msgid "The unit of measure code cannot be empty."
9890 msgstr ""
9891
9892 #: inventory/manage/item_units.php:40
9893 msgid "The unit of measure code is too long."
9894 msgstr ""
9895
9896 #: inventory/manage/item_units.php:46
9897 msgid "The unit of measure description cannot be empty."
9898 msgstr ""
9899
9900 #: inventory/manage/item_units.php:53
9901 msgid "Selected unit has been updated"
9902 msgstr ""
9903
9904 #: inventory/manage/item_units.php:55
9905 msgid "New unit has been added"
9906 msgstr ""
9907
9908 #: inventory/manage/item_units.php:69
9909 msgid ""
9910 "Cannot delete this unit of measure because items have been created using "
9911 "this unit."
9912 msgstr ""
9913
9914 #: inventory/manage/item_units.php:75
9915 msgid "Selected unit has been deleted"
9916 msgstr ""
9917
9918 #: inventory/manage/item_units.php:94
9919 msgid "Decimals"
9920 msgstr ""
9921
9922 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9923 msgid "User Quantity Decimals"
9924 msgstr ""
9925
9926 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9927 msgid "Unit Abbreviation:"
9928 msgstr ""
9929
9930 #: inventory/manage/item_units.php:140
9931 msgid "Descriptive Name:"
9932 msgstr ""
9933
9934 #: inventory/manage/item_units.php:142
9935 msgid "Decimal Places:"
9936 msgstr ""
9937
9938 #: inventory/manage/locations.php:46
9939 msgid ""
9940 "The location code must be five characters or less long (including converted "
9941 "special chars)."
9942 msgstr ""
9943
9944 #: inventory/manage/locations.php:52
9945 msgid "The location name must be entered."
9946 msgstr ""
9947
9948 #: inventory/manage/locations.php:63
9949 msgid "Selected location has been updated"
9950 msgstr ""
9951
9952 #: inventory/manage/locations.php:72
9953 msgid "New location has been added"
9954 msgstr ""
9955
9956 #: inventory/manage/locations.php:83
9957 msgid ""
9958 "Cannot delete this location because item movements have been created using "
9959 "this location."
9960 msgstr ""
9961
9962 #: inventory/manage/locations.php:89
9963 msgid ""
9964 "Cannot delete this location because it is used by some work orders records."
9965 msgstr ""
9966
9967 #: inventory/manage/locations.php:95
9968 msgid ""
9969 "Cannot delete this location because it is used by some branch records as the "
9970 "default location to deliver from."
9971 msgstr ""
9972
9973 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9974 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9975 #: inventory/manage/locations.php:122
9976 msgid ""
9977 "Cannot delete this location because it is used by some related records in "
9978 "other tables."
9979 msgstr ""
9980
9981 #: inventory/manage/locations.php:136
9982 msgid "Selected location has been deleted"
9983 msgstr ""
9984
9985 #: inventory/manage/locations.php:155
9986 msgid "Location Code"
9987 msgstr ""
9988
9989 #: inventory/manage/locations.php:155
9990 msgid "Location Name"
9991 msgstr ""
9992
9993 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9994 msgid "Location Code:"
9995 msgstr ""
9996
9997 #: inventory/manage/locations.php:209
9998 msgid "Location Name:"
9999 msgstr ""
10000
10001 #: inventory/manage/locations.php:210
10002 msgid "Contact for deliveries:"
10003 msgstr ""
10004
10005 #: inventory/manage/locations.php:214
10006 msgid "Telephone No:"
10007 msgstr ""
10008
10009 #: inventory/manage/locations.php:216
10010 msgid "Facsimile No:"
10011 msgstr ""
10012
10013 #: inventory/manage/sales_kits.php:20
10014 msgid "Sales Kits & Alias Codes"
10015 msgstr ""
10016
10017 #: inventory/manage/sales_kits.php:36
10018 msgid "Stock Item"
10019 msgstr ""
10020
10021 #: inventory/manage/sales_kits.php:50
10022 msgid "kit"
10023 msgstr ""
10024
10025 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
10026 msgid "The quantity entered must be numeric and greater than zero."
10027 msgstr ""
10028
10029 #: inventory/manage/sales_kits.php:82
10030 msgid "Kit/alias code cannot be empty."
10031 msgstr ""
10032
10033 #: inventory/manage/sales_kits.php:97
10034 msgid ""
10035 "The selected component contains directly or on any lower level the kit under "
10036 "edition. Recursive kits are not allowed."
10037 msgstr ""
10038
10039 #: inventory/manage/sales_kits.php:104
10040 msgid ""
10041 "The selected component is already in this kit. You can modify it's quantity "
10042 "but it cannot appear more than once in the same kit."
10043 msgstr ""
10044
10045 #: inventory/manage/sales_kits.php:111
10046 msgid "New alias code has been created."
10047 msgstr ""
10048
10049 #: inventory/manage/sales_kits.php:114
10050 msgid "New component has been added to selected kit."
10051 msgstr ""
10052
10053 #: inventory/manage/sales_kits.php:124
10054 msgid "Component of selected kit has been updated."
10055 msgstr ""
10056
10057 #: inventory/manage/sales_kits.php:136
10058 msgid "Kit common properties has been updated"
10059 msgstr ""
10060
10061 #: inventory/manage/sales_kits.php:157
10062 msgid ""
10063 "This item cannot be deleted because it is the last item in the kit used by "
10064 "following kits"
10065 msgstr ""
10066
10067 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
10068 msgid "The component item has been deleted from this bom"
10069 msgstr ""
10070
10071 #: inventory/manage/sales_kits.php:183
10072 msgid "Select a sale kit:"
10073 msgstr ""
10074
10075 #: inventory/manage/sales_kits.php:184
10076 msgid "New kit"
10077 msgstr ""
10078
10079 #: inventory/manage/sales_kits.php:199
10080 msgid "Alias/kit code:"
10081 msgstr ""
10082
10083 #: inventory/manage/sales_kits.php:208
10084 msgid "Update kit/alias name"
10085 msgstr ""
10086
10087 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
10088 #: manufacturing/manage/bom_edit.php:216
10089 msgid "Component:"
10090 msgstr ""
10091
10092 #: inventory/manage/sales_kits.php:235
10093 msgid "kits"
10094 msgstr ""
10095
10096 #: inventory/view/view_adjustment.php:17
10097 msgid "View Inventory Adjustment"
10098 msgstr ""
10099
10100 #: inventory/view/view_adjustment.php:42
10101 msgid "At Location"
10102 msgstr ""
10103
10104 #: inventory/view/view_adjustment.php:71
10105 msgid "This adjustment has been voided."
10106 msgstr ""
10107
10108 #: inventory/view/view_transfer.php:17
10109 msgid "View Inventory Transfer"
10110 msgstr ""
10111
10112 #: inventory/view/view_transfer.php:40
10113 #: manufacturing/includes/manufacturing_ui.inc:29
10114 #: manufacturing/includes/manufacturing_ui.inc:100
10115 #: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
10116 msgid "From Location"
10117 msgstr ""
10118
10119 #: inventory/view/view_transfer.php:41
10120 msgid "To Location"
10121 msgstr ""
10122
10123 #: manufacturing/search_work_orders.php:28
10124 msgid "Search Outstanding Work Orders"
10125 msgstr ""
10126
10127 #: manufacturing/search_work_orders.php:33
10128 msgid "Search Work Orders"
10129 msgstr ""
10130
10131 #: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
10132 #: purchasing/inquiry/po_search_completed.php:89
10133 #: sales/inquiry/sales_deliveries_view.php:102
10134 #: sales/inquiry/sales_orders_view.php:233
10135 msgid "#:"
10136 msgstr ""
10137
10138 #: manufacturing/search_work_orders.php:72
10139 msgid "at Location:"
10140 msgstr ""
10141
10142 #: manufacturing/search_work_orders.php:84
10143 #: purchasing/inquiry/po_search_completed.php:101
10144 msgid "for item:"
10145 msgstr ""
10146
10147 #: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
10148 #: purchasing/inquiry/po_search_completed.php:108
10149 #: sales/inquiry/sales_deliveries_view.php:117
10150 #: sales/inquiry/sales_orders_view.php:256
10151 msgid "Select documents"
10152 msgstr ""
10153
10154 #: manufacturing/search_work_orders.php:124
10155 msgid "Release"
10156 msgstr ""
10157
10158 #: manufacturing/search_work_orders.php:127
10159 msgid "Issue"
10160 msgstr ""
10161
10162 #: manufacturing/search_work_orders.php:134
10163 msgid "Produce"
10164 msgstr ""
10165
10166 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
10167 msgid "Required"
10168 msgstr ""
10169
10170 #: manufacturing/search_work_orders.php:172
10171 #: manufacturing/includes/manufacturing_ui.inc:292
10172 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
10173 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
10174 msgid "Required By"
10175 msgstr ""
10176
10177 #: manufacturing/search_work_orders.php:182
10178 msgid "Marked orders are overdue."
10179 msgstr ""
10180
10181 #: manufacturing/work_order_add_finished.php:28
10182 msgid "Produce or Unassemble Finished Items From Work Order"
10183 msgstr ""
10184
10185 #: manufacturing/work_order_add_finished.php:43
10186 msgid "The manufacturing process has been entered."
10187 msgstr ""
10188
10189 #: manufacturing/work_order_add_finished.php:45
10190 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
10191 #: manufacturing/work_order_issue.php:40
10192 #: manufacturing/work_order_release.php:74
10193 msgid "View this Work Order"
10194 msgstr ""
10195
10196 #: manufacturing/work_order_add_finished.php:47
10197 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
10198 #: manufacturing/work_order_issue.php:42
10199 msgid "View the GL Journal Entries for this Work Order"
10200 msgstr ""
10201
10202 #: manufacturing/work_order_add_finished.php:49
10203 #: manufacturing/work_order_entry.php:66
10204 msgid "Print the GL Journal Entries for this Work Order"
10205 msgstr ""
10206
10207 #: manufacturing/work_order_add_finished.php:51
10208 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
10209 msgid "Select another &Work Order to Process"
10210 msgstr ""
10211
10212 #: manufacturing/work_order_add_finished.php:64
10213 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
10214 msgid "The order number sent is not valid."
10215 msgstr ""
10216
10217 #: manufacturing/work_order_add_finished.php:82
10218 msgid "The quantity entered is not a valid number or less then zero."
10219 msgstr ""
10220
10221 #: manufacturing/work_order_add_finished.php:101
10222 msgid ""
10223 "The production date cannot be before the release date of the work order."
10224 msgstr ""
10225
10226 #: manufacturing/work_order_add_finished.php:108
10227 msgid ""
10228 "The production exceeds the quantity needed. Please change the Work Order."
10229 msgstr ""
10230
10231 #: manufacturing/work_order_add_finished.php:117
10232 msgid ""
10233 "The unassembling cannot be processed because there is insufficient stock."
10234 msgstr ""
10235
10236 #: manufacturing/work_order_add_finished.php:135
10237 msgid ""
10238 "The production cannot be processed because a required item would cause a "
10239 "negative inventory balance :"
10240 msgstr ""
10241
10242 #: manufacturing/work_order_add_finished.php:192
10243 msgid "Produce Finished Items"
10244 msgstr ""
10245
10246 #: manufacturing/work_order_add_finished.php:192
10247 msgid "Return Items to Work Order"
10248 msgstr ""
10249
10250 #: manufacturing/work_order_add_finished.php:200
10251 #: purchasing/allocations/supplier_allocate.php:75
10252 #: sales/allocations/customer_allocate.php:78
10253 msgid "Process"
10254 msgstr ""
10255
10256 #: manufacturing/work_order_add_finished.php:201
10257 msgid "Process And Close Order"
10258 msgstr ""
10259
10260 #: manufacturing/work_order_costs.php:28
10261 msgid "Work Order Additional Costs"
10262 msgstr ""
10263
10264 #: manufacturing/work_order_costs.php:42
10265 msgid "The additional cost has been entered."
10266 msgstr ""
10267
10268 #: manufacturing/work_order_costs.php:48
10269 msgid "Enter another additional cost."
10270 msgstr ""
10271
10272 #: manufacturing/work_order_costs.php:73
10273 msgid "The amount entered is not a valid number or less then zero."
10274 msgstr ""
10275
10276 #: manufacturing/work_order_costs.php:92
10277 msgid ""
10278 "The additional cost date cannot be before the release date of the work order."
10279 msgstr ""
10280
10281 #: manufacturing/work_order_costs.php:145
10282 msgid "Additional Costs:"
10283 msgstr ""
10284
10285 #: manufacturing/work_order_costs.php:152
10286 msgid "Process Additional Cost"
10287 msgstr ""
10288
10289 #: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
10290 msgid "Work Order Entry"
10291 msgstr ""
10292
10293 #: manufacturing/work_order_entry.php:31
10294 msgid "There are no manufacturable items defined in the system."
10295 msgstr ""
10296
10297 #: manufacturing/work_order_entry.php:53
10298 msgid "The work order been added."
10299 msgstr ""
10300
10301 #: manufacturing/work_order_entry.php:61
10302 msgid "&Print This Work Order"
10303 msgstr ""
10304
10305 #: manufacturing/work_order_entry.php:62
10306 msgid "&Email This Work Order"
10307 msgstr ""
10308
10309 #: manufacturing/work_order_entry.php:79
10310 msgid "The work order been updated."
10311 msgstr ""
10312
10313 #: manufacturing/work_order_entry.php:89
10314 msgid "Work order has been deleted."
10315 msgstr ""
10316
10317 #: manufacturing/work_order_entry.php:99
10318 msgid ""
10319 "This work order has been closed. There can be no more issues against it."
10320 msgstr ""
10321
10322 #: manufacturing/work_order_entry.php:109
10323 msgid "Enter a new work order"
10324 msgstr ""
10325
10326 #: manufacturing/work_order_entry.php:110
10327 msgid "Select an existing work order"
10328 msgstr ""
10329
10330 #: manufacturing/work_order_entry.php:138
10331 msgid "The quantity entered is invalid or less than zero."
10332 msgstr ""
10333
10334 #: manufacturing/work_order_entry.php:160
10335 msgid "The selected item to manufacture does not have a bom."
10336 msgstr ""
10337
10338 #: manufacturing/work_order_entry.php:169
10339 msgid "The labour cost entered is invalid or less than zero."
10340 msgstr ""
10341
10342 #: manufacturing/work_order_entry.php:177
10343 msgid "The cost entered is invalid or less than zero."
10344 msgstr ""
10345
10346 #: manufacturing/work_order_entry.php:199
10347 msgid ""
10348 "The work order cannot be processed because there is an insufficient quantity "
10349 "for component:"
10350 msgstr ""
10351
10352 #: manufacturing/work_order_entry.php:212
10353 msgid ""
10354 "The selected item cannot be unassembled because there is insufficient stock."
10355 msgstr ""
10356
10357 #: manufacturing/work_order_entry.php:231
10358 msgid ""
10359 "The quantity cannot be changed to be less than the quantity already "
10360 "manufactured for this order."
10361 msgstr ""
10362
10363 #: manufacturing/work_order_entry.php:280
10364 msgid ""
10365 "This work order cannot be deleted because it has already been processed."
10366 msgstr ""
10367
10368 #: manufacturing/work_order_entry.php:331
10369 msgid "This work order is closed and cannot be edited."
10370 msgstr ""
10371
10372 #: manufacturing/work_order_entry.php:377
10373 #: manufacturing/work_order_entry.php:385
10374 msgid "Destination Location:"
10375 msgstr ""
10376
10377 #: manufacturing/work_order_entry.php:396
10378 msgid "Quantity Required:"
10379 msgstr ""
10380
10381 #: manufacturing/work_order_entry.php:398
10382 msgid "Quantity Manufactured:"
10383 msgstr ""
10384
10385 #: manufacturing/work_order_entry.php:420
10386 msgid "Credit Labour Account"
10387 msgstr ""
10388
10389 #: manufacturing/work_order_entry.php:422
10390 msgid "Credit Overhead Account"
10391 msgstr ""
10392
10393 #: manufacturing/work_order_entry.php:427
10394 msgid "Released On:"
10395 msgstr ""
10396
10397 #: manufacturing/work_order_entry.php:437
10398 msgid "Save changes to work order"
10399 msgstr ""
10400
10401 #: manufacturing/work_order_entry.php:440
10402 msgid "Close This Work Order"
10403 msgstr ""
10404
10405 #: manufacturing/work_order_entry.php:442
10406 msgid "Delete This Work Order"
10407 msgstr ""
10408
10409 #: manufacturing/work_order_entry.php:448
10410 msgid "Add Workorder"
10411 msgstr ""
10412
10413 #: manufacturing/work_order_issue.php:31
10414 msgid "Issue Items to Work Order"
10415 msgstr ""
10416
10417 #: manufacturing/work_order_issue.php:38
10418 msgid "The work order issue has been entered."
10419 msgstr ""
10420
10421 #: manufacturing/work_order_issue.php:76
10422 msgid "The entered date for the issue is invalid."
10423 msgstr ""
10424
10425 #: manufacturing/work_order_issue.php:95
10426 msgid ""
10427 "The issue cannot be processed because it would cause negative inventory "
10428 "balance for marked items as of document date or later."
10429 msgstr ""
10430
10431 #: manufacturing/work_order_issue.php:112
10432 msgid ""
10433 "The process cannot be completed because there is an insufficient total "
10434 "quantity for a component."
10435 msgstr ""
10436
10437 #: manufacturing/work_order_issue.php:113
10438 msgid "Component is :"
10439 msgstr ""
10440
10441 #: manufacturing/work_order_issue.php:114
10442 msgid "From location :"
10443 msgstr ""
10444
10445 #: manufacturing/work_order_issue.php:129
10446 msgid "The quantity entered is negative or invalid."
10447 msgstr ""
10448
10449 #: manufacturing/work_order_issue.php:207
10450 msgid "Items to Issue"
10451 msgstr ""
10452
10453 #: manufacturing/work_order_issue.php:213
10454 msgid "Process Issue"
10455 msgstr ""
10456
10457 #: manufacturing/work_order_release.php:26
10458 msgid "Work Order Release to Manufacturing"
10459 msgstr ""
10460
10461 #: manufacturing/work_order_release.php:48
10462 msgid "This work order has already been released."
10463 msgstr ""
10464
10465 #: manufacturing/work_order_release.php:59
10466 msgid ""
10467 "This Work Order cannot be released. The selected item to manufacture does "
10468 "not have a bom."
10469 msgstr ""
10470
10471 #: manufacturing/work_order_release.php:72
10472 msgid "The work order has been released to manufacturing."
10473 msgstr ""
10474
10475 #: manufacturing/work_order_release.php:76
10476 msgid "Select another &work order"
10477 msgstr ""
10478
10479 #: manufacturing/work_order_release.php:97
10480 msgid "Work Order #:"
10481 msgstr ""
10482
10483 #: manufacturing/work_order_release.php:98
10484 msgid "Work Order Reference:"
10485 msgstr ""
10486
10487 #: manufacturing/work_order_release.php:100
10488 #: manufacturing/includes/manufacturing_ui.inc:293
10489 msgid "Released Date"
10490 msgstr ""
10491
10492 #: manufacturing/work_order_release.php:106
10493 msgid "Release Work Order"
10494 msgstr ""
10495
10496 #: manufacturing/includes/manufacturing_ui.inc:22
10497 msgid "The bill of material for this item is empty."
10498 msgstr ""
10499
10500 #: manufacturing/includes/manufacturing_ui.inc:28
10501 #: manufacturing/includes/manufacturing_ui.inc:100
10502 #: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
10503 #: reporting/rep401.php:76
10504 msgid "Component"
10505 msgstr ""
10506
10507 #: manufacturing/includes/manufacturing_ui.inc:28
10508 #: manufacturing/includes/manufacturing_ui.inc:100
10509 #: manufacturing/inquiry/where_used_inquiry.php:44
10510 #: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
10511 msgid "Work Centre"
10512 msgstr ""
10513
10514 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10515 msgid "Cost"
10516 msgstr ""
10517
10518 #: manufacturing/includes/manufacturing_ui.inc:66
10519 msgid "Standard Labour Cost"
10520 msgstr ""
10521
10522 #: manufacturing/includes/manufacturing_ui.inc:74
10523 msgid "Standard Overhead Cost"
10524 msgstr ""
10525
10526 #: manufacturing/includes/manufacturing_ui.inc:78
10527 msgid "Total Cost"
10528 msgstr ""
10529
10530 #: manufacturing/includes/manufacturing_ui.inc:94
10531 msgid "There are no Requirements for this Order."
10532 msgstr ""
10533
10534 #: manufacturing/includes/manufacturing_ui.inc:101
10535 #: reporting/includes/doctext.inc:230
10536 msgid "Unit Quantity"
10537 msgstr ""
10538
10539 #: manufacturing/includes/manufacturing_ui.inc:101
10540 #: reporting/includes/doctext.inc:230
10541 msgid "Total Quantity"
10542 msgstr ""
10543
10544 #: manufacturing/includes/manufacturing_ui.inc:101
10545 #: reporting/includes/doctext.inc:230
10546 msgid "Units Issued"
10547 msgstr ""
10548
10549 #: manufacturing/includes/manufacturing_ui.inc:101
10550 msgid "On Hand"
10551 msgstr ""
10552
10553 #: manufacturing/includes/manufacturing_ui.inc:155
10554 msgid "Marked items have insufficient quantities in stock."
10555 msgstr ""
10556
10557 #: manufacturing/includes/manufacturing_ui.inc:169
10558 msgid "There are no Productions for this Order."
10559 msgstr ""
10560
10561 #: manufacturing/includes/manufacturing_ui.inc:212
10562 msgid "There are no Issues for this Order."
10563 msgstr ""
10564
10565 #: manufacturing/includes/manufacturing_ui.inc:248
10566 msgid "There are no additional costs for this Order."
10567 msgstr ""
10568
10569 #: manufacturing/includes/manufacturing_ui.inc:284
10570 #: manufacturing/includes/manufacturing_ui.inc:340
10571 msgid "The work order number sent is not valid."
10572 msgstr ""
10573
10574 #: manufacturing/includes/manufacturing_ui.inc:291
10575 #: manufacturing/includes/manufacturing_ui.inc:295
10576 #: manufacturing/includes/manufacturing_ui.inc:346
10577 #: reporting/includes/doctext.inc:224
10578 msgid "Manufactured Item"
10579 msgstr ""
10580
10581 #: manufacturing/includes/manufacturing_ui.inc:292
10582 #: manufacturing/includes/manufacturing_ui.inc:296
10583 #: manufacturing/includes/manufacturing_ui.inc:347
10584 #: reporting/includes/doctext.inc:225
10585 msgid "Into Location"
10586 msgstr ""
10587
10588 #: manufacturing/includes/manufacturing_ui.inc:292
10589 #: manufacturing/includes/manufacturing_ui.inc:296
10590 #: manufacturing/inquiry/where_used_inquiry.php:46
10591 msgid "Quantity Required"
10592 msgstr ""
10593
10594 #: manufacturing/includes/manufacturing_ui.inc:326
10595 #: manufacturing/includes/manufacturing_ui.inc:371
10596 msgid "This work order is closed."
10597 msgstr ""
10598
10599 #: manufacturing/includes/work_order_issue_ui.inc:78
10600 msgid "Marked items have insufficient quantities in stock as on day of issue."
10601 msgstr ""
10602
10603 #: manufacturing/includes/work_order_issue_ui.inc:157
10604 msgid "Issue Date:"
10605 msgstr ""
10606
10607 #: manufacturing/includes/work_order_issue_ui.inc:159
10608 msgid "To Work Centre:"
10609 msgstr ""
10610
10611 #: manufacturing/includes/work_order_issue_ui.inc:167
10612 msgid "Return Items to Location"
10613 msgstr ""
10614
10615 #: manufacturing/includes/work_order_issue_ui.inc:167
10616 msgid "Issue Items to Work order"
10617 msgstr ""
10618
10619 #: manufacturing/includes/db/work_orders_db.inc:95
10620 #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
10621 #: sales/includes/db/sales_order_db.inc:213
10622 msgid "Updated."
10623 msgstr ""
10624
10625 #: manufacturing/includes/db/work_orders_db.inc:114
10626 msgid "Canceled."
10627 msgstr ""
10628
10629 #: manufacturing/includes/db/work_orders_db.inc:197
10630 msgid "Released."
10631 msgstr ""
10632
10633 #: manufacturing/includes/db/work_order_costing_db.inc:97
10634 #, php-format
10635 msgid "COGS changed from %s to %s for %d %s of '%s'"
10636 msgstr ""
10637
10638 #: manufacturing/includes/db/work_order_costing_db.inc:239
10639 #, php-format
10640 msgid "Voided WO #%s"
10641 msgstr ""
10642
10643 #: manufacturing/includes/db/work_order_issues_db.inc:66
10644 msgid "Issue of"
10645 msgstr ""
10646
10647 #: manufacturing/includes/db/work_order_issues_db.inc:74
10648 msgid "Issue to"
10649 msgstr ""
10650
10651 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10652 msgid "Production."
10653 msgstr ""
10654
10655 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10656 #: manufacturing/manage/bom_edit.php:22
10657 msgid "There are no manufactured or kit items defined in the system."
10658 msgstr ""
10659
10660 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10661 #: manufacturing/manage/bom_edit.php:172
10662 msgid "Select a manufacturable item:"
10663 msgstr ""
10664
10665 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10666 msgid "All Costs Are In:"
10667 msgstr ""
10668
10669 #: manufacturing/inquiry/where_used_inquiry.php:17
10670 msgid "Inventory Item Where Used Inquiry"
10671 msgstr ""
10672
10673 #: manufacturing/inquiry/where_used_inquiry.php:28
10674 msgid "Select an item to display its parent item(s)."
10675 msgstr ""
10676
10677 #: manufacturing/inquiry/where_used_inquiry.php:43
10678 msgid "Parent Item"
10679 msgstr ""
10680
10681 #: manufacturing/manage/bom_edit.php:16
10682 msgid "Bill Of Materials"
10683 msgstr ""
10684
10685 #: manufacturing/manage/bom_edit.php:24
10686 msgid ""
10687 "There are no work centres defined in the system. BOMs require at least one "
10688 "work centre be defined."
10689 msgstr ""
10690
10691 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10692 msgid "Code"
10693 msgstr ""
10694
10695 #: manufacturing/manage/bom_edit.php:69
10696 msgid "Copy BOM to another manufacturable item"
10697 msgstr ""
10698
10699 #: manufacturing/manage/bom_edit.php:104
10700 msgid "Selected component has been updated"
10701 msgstr ""
10702
10703 #: manufacturing/manage/bom_edit.php:124
10704 msgid ""
10705 "A new component part has been added to the bill of material for this item."
10706 msgstr ""
10707
10708 #: manufacturing/manage/bom_edit.php:130
10709 msgid ""
10710 "The selected component is already on this bom. You can modify it's quantity "
10711 "but it cannot appear more than once on the same bom."
10712 msgstr ""
10713
10714 #: manufacturing/manage/bom_edit.php:136
10715 msgid ""
10716 "The selected component is a parent of the current item. Recursive BOMs are "
10717 "not allowed."
10718 msgstr ""
10719
10720 #: manufacturing/manage/bom_edit.php:164
10721 msgid "BOM copied to "
10722 msgstr ""
10723
10724 #: manufacturing/manage/bom_edit.php:229
10725 msgid "Location to Draw From:"
10726 msgstr ""
10727
10728 #: manufacturing/manage/bom_edit.php:230
10729 msgid "Work Centre Added:"
10730 msgstr ""
10731
10732 #: manufacturing/manage/work_centres.php:34
10733 msgid "The work centre name cannot be empty."
10734 msgstr ""
10735
10736 #: manufacturing/manage/work_centres.php:44
10737 msgid "Selected work center has been updated"
10738 msgstr ""
10739
10740 #: manufacturing/manage/work_centres.php:49
10741 msgid "New work center has been added"
10742 msgstr ""
10743
10744 #: manufacturing/manage/work_centres.php:61
10745 msgid ""
10746 "Cannot delete this work centre because BOMs have been created referring to "
10747 "it."
10748 msgstr ""
10749
10750 #: manufacturing/manage/work_centres.php:67
10751 msgid ""
10752 "Cannot delete this work centre because work order requirements have been "
10753 "created referring to it."
10754 msgstr ""
10755
10756 #: manufacturing/manage/work_centres.php:83
10757 msgid "Selected work center has been deleted"
10758 msgstr ""
10759
10760 #: manufacturing/manage/work_centres.php:101
10761 msgid "description"
10762 msgstr ""
10763
10764 #: manufacturing/view/work_order_view.php:25
10765 msgid "View Work Order"
10766 msgstr ""
10767
10768 #: manufacturing/view/work_order_view.php:50
10769 msgid "BOM for item:"
10770 msgstr ""
10771
10772 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10773 msgid "Work Order Requirements"
10774 msgstr ""
10775
10776 #: manufacturing/view/work_order_view.php:60
10777 msgid "Issues"
10778 msgstr ""
10779
10780 #: manufacturing/view/work_order_view.php:63
10781 msgid "Productions"
10782 msgstr ""
10783
10784 #: manufacturing/view/work_order_view.php:66
10785 #: manufacturing/view/work_order_view.php:73
10786 #: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
10787 msgid "Additional Costs"
10788 msgstr ""
10789
10790 #: manufacturing/view/work_order_view.php:81
10791 msgid "This work order has been voided."
10792 msgstr ""
10793
10794 #: manufacturing/view/wo_costs_view.php:20
10795 msgid "View Work Order Costs"
10796 msgstr ""
10797
10798 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10799 msgid "Transaction"
10800 msgstr ""
10801
10802 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10803 msgid "Finished Product Requirements"
10804 msgstr ""
10805
10806 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10807 msgid "Additional Material Issues"
10808 msgstr ""
10809
10810 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10811 msgid "Finished Product Receival"
10812 msgstr ""
10813
10814 #: manufacturing/view/wo_costs_view.php:80
10815 #, php-format
10816 msgid "Production Costs for Work Order # %d"
10817 msgstr ""
10818
10819 #: manufacturing/view/wo_issue_view.php:19
10820 msgid "View Work Order Issue"
10821 msgstr ""
10822
10823 #: manufacturing/view/wo_issue_view.php:42
10824 msgid "Issue #"
10825 msgstr ""
10826
10827 #: manufacturing/view/wo_issue_view.php:42
10828 #: manufacturing/view/wo_production_view.php:43
10829 msgid "For Work Order #"
10830 msgstr ""
10831
10832 #: manufacturing/view/wo_issue_view.php:43
10833 msgid "To Work Centre"
10834 msgstr ""
10835
10836 #: manufacturing/view/wo_issue_view.php:43
10837 msgid "Date of Issue"
10838 msgstr ""
10839
10840 #: manufacturing/view/wo_issue_view.php:60
10841 msgid "This issue has been voided."
10842 msgstr ""
10843
10844 #: manufacturing/view/wo_issue_view.php:71
10845 msgid "There are no items for this issue."
10846 msgstr ""
10847
10848 #: manufacturing/view/wo_issue_view.php:114
10849 msgid "Items for this Issue"
10850 msgstr ""
10851
10852 #: manufacturing/view/wo_production_view.php:20
10853 msgid "View Work Order Production"
10854 msgstr ""
10855
10856 #: manufacturing/view/wo_production_view.php:43
10857 msgid "Production #"
10858 msgstr ""
10859
10860 #: manufacturing/view/wo_production_view.php:44
10861 msgid "Quantity Manufactured"
10862 msgstr ""
10863
10864 #: manufacturing/view/wo_production_view.php:60
10865 msgid "This production has been voided."
10866 msgstr ""
10867
10868 #: purchasing/po_entry_items.php:41
10869 msgid "Modify Purchase Order #"
10870 msgstr ""
10871
10872 #: purchasing/po_entry_items.php:46
10873 msgid "Purchase Order Entry"
10874 msgstr ""
10875
10876 #: purchasing/po_entry_items.php:51
10877 msgid "Direct GRN Entry"
10878 msgstr ""
10879
10880 #: purchasing/po_entry_items.php:60
10881 msgid "Fixed Asset Purchase Invoice Entry"
10882 msgstr ""
10883
10884 #: purchasing/po_entry_items.php:63
10885 msgid "Direct Purchase Invoice Entry"
10886 msgstr ""
10887
10888 #: purchasing/po_entry_items.php:83
10889 msgid "Purchase Order has been entered"
10890 msgstr ""
10891
10892 #: purchasing/po_entry_items.php:85
10893 msgid "Purchase Order has been updated"
10894 msgstr ""
10895
10896 #: purchasing/po_entry_items.php:86
10897 msgid "&View this order"
10898 msgstr ""
10899
10900 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10901 #: sales/sales_order_entry.php:149
10902 msgid "&Print This Order"
10903 msgstr ""
10904
10905 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10906 #: sales/sales_order_entry.php:150
10907 msgid "&Email This Order"
10908 msgstr ""
10909
10910 #: purchasing/po_entry_items.php:92
10911 msgid "&Receive Items on this Purchase Order"
10912 msgstr ""
10913
10914 #: purchasing/po_entry_items.php:95
10915 msgid "Enter &Another Purchase Order"
10916 msgstr ""
10917
10918 #: purchasing/po_entry_items.php:97
10919 msgid "Select An &Outstanding Purchase Order"
10920 msgstr ""
10921
10922 #: purchasing/po_entry_items.php:106
10923 msgid "Direct GRN has been entered"
10924 msgstr ""
10925
10926 #: purchasing/po_entry_items.php:108
10927 msgid "&View this GRN"
10928 msgstr ""
10929
10930 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10931 msgid "View the GL Journal Entries for this Delivery"
10932 msgstr ""
10933
10934 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10935 msgid "Entry purchase &invoice for this receival"
10936 msgstr ""
10937
10938 #: purchasing/po_entry_items.php:120
10939 msgid "Enter &Another GRN"
10940 msgstr ""
10941
10942 #: purchasing/po_entry_items.php:129
10943 msgid "Direct Purchase Invoice has been entered"
10944 msgstr ""
10945
10946 #: purchasing/po_entry_items.php:131
10947 msgid "&View this Invoice"
10948 msgstr ""
10949
10950 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
10951 msgid "View the GL Journal Entries for this Invoice"
10952 msgstr ""
10953
10954 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
10955 msgid "Entry supplier &payment for this invoice"
10956 msgstr ""
10957
10958 #: purchasing/po_entry_items.php:141
10959 msgid "Enter &Another Direct Invoice"
10960 msgstr ""
10961
10962 #: purchasing/po_entry_items.php:147
10963 msgid "There are no purchasable fixed assets defined in the system."
10964 msgstr ""
10965
10966 #: purchasing/po_entry_items.php:178
10967 msgid ""
10968 "This item cannot be deleted because some of it has already been received."
10969 msgstr ""
10970
10971 #: purchasing/po_entry_items.php:193
10972 msgid ""
10973 "This order cannot be cancelled because some of it has already been received."
10974 msgstr ""
10975
10976 #: purchasing/po_entry_items.php:194
10977 msgid ""
10978 "The line item quantities may be modified to quantities more than already "
10979 "received. prices cannot be altered for lines that have already been received "
10980 "and quantities cannot be reduced below the quantity already received."
10981 msgstr ""
10982
10983 #: purchasing/po_entry_items.php:214
10984 msgid "This purchase order has been cancelled."
10985 msgstr ""
10986
10987 #: purchasing/po_entry_items.php:216
10988 msgid "Enter a new purchase order"
10989 msgstr ""
10990
10991 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
10992 msgid "Item description cannot be empty."
10993 msgstr ""
10994
10995 #: purchasing/po_entry_items.php:238
10996 msgid "The quantity of the order item must be numeric and not less than "
10997 msgstr ""
10998
10999 #: purchasing/po_entry_items.php:245
11000 msgid "The price entered must be numeric and not less than zero."
11001 msgstr ""
11002
11003 #: purchasing/po_entry_items.php:269
11004 msgid ""
11005 "You are attempting to make the quantity ordered a quantity less than has "
11006 "already been invoiced or received.  This is prohibited."
11007 msgstr ""
11008
11009 #: purchasing/po_entry_items.php:270
11010 msgid ""
11011 "The quantity received can only be modified by entering a negative receipt "
11012 "and the quantity invoiced can only be reduced by entering a credit note "
11013 "against this item."
11014 msgstr ""
11015
11016 #: purchasing/po_entry_items.php:298
11017 msgid "The selected item is already on this order."
11018 msgstr ""
11019
11020 #: purchasing/po_entry_items.php:324
11021 msgid ""
11022 "The selected item does not exist or it is a kit part and therefore cannot be "
11023 "purchased."
11024 msgstr ""
11025
11026 #: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
11027 #: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
11028 #: purchasing/supplier_payment.php:130
11029 msgid "There is no supplier selected."
11030 msgstr ""
11031
11032 #: purchasing/po_entry_items.php:345
11033 msgid "The entered order date is invalid."
11034 msgstr ""
11035
11036 #: purchasing/po_entry_items.php:358
11037 msgid "The entered due date is invalid."
11038 msgstr ""
11039
11040 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
11041 #: purchasing/supplier_invoice.php:213
11042 msgid "You must enter a supplier's invoice reference."
11043 msgstr ""
11044
11045 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
11046 #: purchasing/supplier_invoice.php:220
11047 msgid ""
11048 "This invoice number has already been entered. It cannot be entered again."
11049 msgstr ""
11050
11051 #: purchasing/po_entry_items.php:387
11052 msgid "There is no delivery address specified."
11053 msgstr ""
11054
11055 #: purchasing/po_entry_items.php:393
11056 msgid "There is no location specified to move any items into."
11057 msgstr ""
11058
11059 #: purchasing/po_entry_items.php:401
11060 msgid ""
11061 "The order cannot be placed because there are no lines entered on this order."
11062 msgstr ""
11063
11064 #: purchasing/po_entry_items.php:406
11065 msgid "Required prepayment is greater than total invoice value."
11066 msgstr ""
11067
11068 #: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
11069 #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
11070 #: sales/includes/ui/sales_order_ui.inc:398
11071 msgid "Payment:"
11072 msgstr ""
11073
11074 #: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
11075 msgid "Delayed"
11076 msgstr ""
11077
11078 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
11079 msgid "Place Order"
11080 msgstr ""
11081
11082 #: purchasing/po_entry_items.php:492
11083 msgid "Update Order"
11084 msgstr ""
11085
11086 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
11087 msgid "Cancel Order"
11088 msgstr ""
11089
11090 #: purchasing/po_entry_items.php:495
11091 msgid "Process GRN"
11092 msgstr ""
11093
11094 #: purchasing/po_entry_items.php:496
11095 msgid "Update GRN"
11096 msgstr ""
11097
11098 #: purchasing/po_entry_items.php:497
11099 msgid "Cancel GRN"
11100 msgstr ""
11101
11102 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
11103 msgid "Process Invoice"
11104 msgstr ""
11105
11106 #: purchasing/po_entry_items.php:501
11107 msgid "Update Invoice"
11108 msgstr ""
11109
11110 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
11111 msgid "Cancel Invoice"
11112 msgstr ""
11113
11114 #: purchasing/po_receive_items.php:25
11115 msgid "Receive Purchase Order Items"
11116 msgstr ""
11117
11118 #: purchasing/po_receive_items.php:34
11119 msgid "Purchase Order Delivery has been processed"
11120 msgstr ""
11121
11122 #: purchasing/po_receive_items.php:36
11123 msgid "&View this Delivery"
11124 msgstr ""
11125
11126 #: purchasing/po_receive_items.php:44
11127 msgid "Select a different &purchase order for receiving items against"
11128 msgstr ""
11129
11130 #: purchasing/po_receive_items.php:53
11131 msgid ""
11132 "This page can only be opened if a purchase order has been selected. Please "
11133 "select a purchase order first."
11134 msgstr ""
11135
11136 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
11137 #: sales/customer_delivery.php:421
11138 msgid "Ordered"
11139 msgstr ""
11140
11141 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
11142 msgid "Received"
11143 msgstr ""
11144
11145 #: purchasing/po_receive_items.php:63 reporting/rep101.php:138
11146 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
11147 #: reporting/includes/doctext.inc:248
11148 msgid "Outstanding"
11149 msgstr ""
11150
11151 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
11152 msgid "This Delivery"
11153 msgstr ""
11154
11155 #: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
11156 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
11157 #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
11158 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
11159 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
11160 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
11161 #: sales/view/view_invoice.php:150
11162 msgid "Sub-total"
11163 msgstr ""
11164
11165 #: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
11166 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
11167 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
11168 #: sales/view/view_sales_order.php:265
11169 msgid "Amount Total"
11170 msgstr ""
11171
11172 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
11173 msgid ""
11174 "There is nothing to process. Please enter valid quantities greater than zero."
11175 msgstr ""
11176
11177 #: purchasing/po_receive_items.php:219
11178 msgid ""
11179 "Entered quantities cannot be greater than the quantity entered on the "
11180 "purchase order including the allowed over-receive percentage"
11181 msgstr ""
11182
11183 #: purchasing/po_receive_items.php:221
11184 msgid ""
11185 "Modify the ordered items on the purchase order if you wish to increase the "
11186 "quantities."
11187 msgstr ""
11188
11189 #: purchasing/po_receive_items.php:239
11190 msgid ""
11191 "This order has been changed or invoiced since this delivery was started to "
11192 "be actioned. Processing halted. To enter a delivery against this purchase "
11193 "order, it must be re-selected and re-read again to update the changes made "
11194 "by the other user."
11195 msgstr ""
11196
11197 #: purchasing/po_receive_items.php:242
11198 msgid "Select a different purchase order for receiving goods against"
11199 msgstr ""
11200
11201 #: purchasing/po_receive_items.php:245
11202 msgid "Re-Read the updated purchase order for receiving goods against"
11203 msgstr ""
11204
11205 #: purchasing/po_receive_items.php:321
11206 msgid "Items to Receive"
11207 msgstr ""
11208
11209 #: purchasing/po_receive_items.php:326
11210 msgid "Process Receive Items"
11211 msgstr ""
11212
11213 #: purchasing/po_receive_items.php:326
11214 #: purchasing/includes/ui/invoice_ui.inc:222
11215 msgid "Clear all GL entry fields"
11216 msgstr ""
11217
11218 #: purchasing/supplier_credit.php:33
11219 #, php-format
11220 msgid "Modifying Supplier Credit # %d"
11221 msgstr ""
11222
11223 #: purchasing/supplier_credit.php:80
11224 msgid "Supplier credit note has been processed."
11225 msgstr ""
11226
11227 #: purchasing/supplier_credit.php:81
11228 msgid "View this Credit Note"
11229 msgstr ""
11230
11231 #: purchasing/supplier_credit.php:83
11232 msgid "View the GL Journal Entries for this Credit Note"
11233 msgstr ""
11234
11235 #: purchasing/supplier_credit.php:85
11236 msgid "Enter Another Credit Note"
11237 msgstr ""
11238
11239 #: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
11240 msgid ""
11241 "The account code entered is not a valid code, this line cannot be added to "
11242 "the transaction."
11243 msgstr ""
11244
11245 #: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
11246 msgid ""
11247 "The amount entered is not numeric. This line cannot be added to the "
11248 "transaction."
11249 msgstr ""
11250
11251 #: purchasing/supplier_credit.php:178
11252 msgid ""
11253 "The credit note cannot be processed because the there are no items or values "
11254 "on the invoice.  Credit notes are expected to have a charge."
11255 msgstr ""
11256
11257 #: purchasing/supplier_credit.php:191
11258 msgid ""
11259 "The credit note as entered cannot be processed because the date entered is "
11260 "not valid."
11261 msgstr ""
11262
11263 #: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
11264 msgid ""
11265 "The invoice as entered cannot be processed because the due date is in an "
11266 "incorrect format."
11267 msgstr ""
11268
11269 #: purchasing/supplier_credit.php:229
11270 msgid ""
11271 "The return cannot be processed because there is an insufficient quantity for "
11272 "item:"
11273 msgstr ""
11274
11275 #: purchasing/supplier_credit.php:270
11276 msgid "The quantity to credit must be numeric and greater than zero."
11277 msgstr ""
11278
11279 #: purchasing/supplier_credit.php:277
11280 msgid "The price is either not numeric or negative."
11281 msgstr ""
11282
11283 #: purchasing/supplier_credit.php:379
11284 msgid "Enter Credit Note"
11285 msgstr ""
11286
11287 #: purchasing/supplier_invoice.php:39
11288 msgid "Enter Supplier Invoice"
11289 msgstr ""
11290
11291 #: purchasing/supplier_invoice.php:44
11292 #, php-format
11293 msgid "Modifying Purchase Invoice # %d"
11294 msgstr ""
11295
11296 #: purchasing/supplier_invoice.php:64
11297 msgid "Supplier invoice has been processed."
11298 msgstr ""
11299
11300 #: purchasing/supplier_invoice.php:65
11301 msgid "View this Invoice"
11302 msgstr ""
11303
11304 #: purchasing/supplier_invoice.php:72
11305 msgid "Enter Another Invoice"
11306 msgstr ""
11307
11308 #: purchasing/supplier_invoice.php:182
11309 msgid ""
11310 "The invoice cannot be processed because the there are no items or values on "
11311 "the invoice.  Invoices are expected to have a charge."
11312 msgstr ""
11313
11314 #: purchasing/supplier_invoice.php:194
11315 msgid ""
11316 "The invoice as entered cannot be processed because the invoice date is in an "
11317 "incorrect format."
11318 msgstr ""
11319
11320 #: purchasing/supplier_invoice.php:258
11321 msgid "The quantity to invoice must be numeric and greater than zero."
11322 msgstr ""
11323
11324 #: purchasing/supplier_invoice.php:265
11325 msgid "The price is not numeric."
11326 msgstr ""
11327
11328 #: purchasing/supplier_invoice.php:278
11329 msgid ""
11330 "The price being invoiced is more than the purchase order price by more than "
11331 "the allowed over-charge percentage. The system is set up to prohibit this. "
11332 "See the system administrator to modify the set up parameters if necessary."
11333 msgstr ""
11334
11335 #: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
11336 msgid "The over-charge percentage allowance is :"
11337 msgstr ""
11338
11339 #: purchasing/supplier_invoice.php:291
11340 msgid ""
11341 "The quantity being invoiced is more than the outstanding quantity by more "
11342 "than the allowed over-charge percentage. The system is set up to prohibit "
11343 "this. See the system administrator to modify the set up parameters if "
11344 "necessary."
11345 msgstr ""
11346
11347 #: purchasing/supplier_invoice.php:373
11348 #, php-format
11349 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11350 msgstr ""
11351
11352 #: purchasing/supplier_invoice.php:415
11353 msgid "Enter Invoice"
11354 msgstr ""
11355
11356 #: purchasing/supplier_payment.php:31
11357 msgid "Supplier Payment Entry"
11358 msgstr ""
11359
11360 #: purchasing/supplier_payment.php:84
11361 msgid "Invalid purchase invoice number."
11362 msgstr ""
11363
11364 #: purchasing/supplier_payment.php:90
11365 msgid "Payment has been sucessfully entered"
11366 msgstr ""
11367
11368 #: purchasing/supplier_payment.php:92
11369 msgid "&Print This Remittance"
11370 msgstr ""
11371
11372 #: purchasing/supplier_payment.php:93
11373 msgid "&Email This Remittance"
11374 msgstr ""
11375
11376 #: purchasing/supplier_payment.php:95
11377 msgid "View this Payment"
11378 msgstr ""
11379
11380 #: purchasing/supplier_payment.php:96
11381 msgid "View the GL &Journal Entries for this Payment"
11382 msgstr ""
11383
11384 #: purchasing/supplier_payment.php:98
11385 msgid "Enter another supplier &payment"
11386 msgstr ""
11387
11388 #: purchasing/supplier_payment.php:100
11389 msgid "Enter &Supplier Invoice"
11390 msgstr ""
11391
11392 #: purchasing/supplier_payment.php:101
11393 msgid "Enter direct &Invoice"
11394 msgstr ""
11395
11396 #: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
11397 msgid "Enter Other &Payment"
11398 msgstr ""
11399
11400 #: purchasing/supplier_payment.php:104
11401 msgid "Enter &Customer Payment"
11402 msgstr ""
11403
11404 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
11405 msgid "Enter Other &Deposit"
11406 msgstr ""
11407
11408 #: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
11409 msgid "Bank Account &Transfer"
11410 msgstr ""
11411
11412 #: purchasing/supplier_payment.php:169
11413 msgid "The entered discount is invalid or less than zero."
11414 msgstr ""
11415
11416 #: purchasing/supplier_payment.php:177
11417 msgid ""
11418 "The total of the amount and the discount is zero or negative. Please enter "
11419 "positive values."
11420 msgstr ""
11421
11422 #: purchasing/supplier_payment.php:184
11423 msgid "The entered bank amount is zero or negative."
11424 msgstr ""
11425
11426 #: purchasing/supplier_payment.php:274
11427 msgid "Payment To:"
11428 msgstr ""
11429
11430 #: purchasing/supplier_payment.php:299
11431 msgid "From Bank Account:"
11432 msgstr ""
11433
11434 #: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:55
11435 msgid "Date Paid"
11436 msgstr ""
11437
11438 #: purchasing/supplier_payment.php:321
11439 msgid "Bank Amount:"
11440 msgstr ""
11441
11442 #: purchasing/supplier_payment.php:348 sales/customer_payments.php:395
11443 msgid "Amount of Discount:"
11444 msgstr ""
11445
11446 #: purchasing/supplier_payment.php:349
11447 msgid "Amount of Payment:"
11448 msgstr ""
11449
11450 #: purchasing/supplier_payment.php:353
11451 msgid "Enter Payment"
11452 msgstr ""
11453
11454 #: purchasing/allocations/supplier_allocate.php:29
11455 msgid "Allocate Supplier Payment or Credit Note"
11456 msgstr ""
11457
11458 #: purchasing/allocations/supplier_allocate.php:52
11459 msgid "Allocation of"
11460 msgstr ""
11461
11462 #: purchasing/allocations/supplier_allocate.php:58
11463 #: sales/allocations/customer_allocate.php:60
11464 msgid "Total:"
11465 msgstr ""
11466
11467 #: purchasing/allocations/supplier_allocate.php:62
11468 #: sales/allocations/customer_allocate.php:64
11469 msgid "Amount to be settled:"
11470 msgstr ""
11471
11472 #: purchasing/allocations/supplier_allocate.php:74
11473 #: purchasing/includes/ui/invoice_ui.inc:188
11474 #: purchasing/includes/ui/po_ui.inc:287
11475 #: sales/allocations/customer_allocate.php:77
11476 #: sales/includes/ui/sales_order_ui.inc:231
11477 msgid "Refresh"
11478 msgstr ""
11479
11480 #: purchasing/allocations/supplier_allocate.php:74
11481 #: sales/allocations/customer_allocate.php:77
11482 msgid "Start again allocation of selected amount"
11483 msgstr ""
11484
11485 #: purchasing/allocations/supplier_allocate.php:75
11486 #: sales/allocations/customer_allocate.php:78
11487 msgid "Process allocations"
11488 msgstr ""
11489
11490 #: purchasing/allocations/supplier_allocate.php:76
11491 #: purchasing/allocations/supplier_allocate.php:82
11492 #: sales/allocations/customer_allocate.php:79
11493 #: sales/allocations/customer_allocate.php:85
11494 msgid "Back to Allocations"
11495 msgstr ""
11496
11497 #: purchasing/allocations/supplier_allocate.php:77
11498 #: purchasing/allocations/supplier_allocate.php:83
11499 #: sales/allocations/customer_allocate.php:79
11500 #: sales/allocations/customer_allocate.php:86
11501 msgid "Abandon allocations and return to selection of allocatable amounts"
11502 msgstr ""
11503
11504 #: purchasing/allocations/supplier_allocate.php:81
11505 #: sales/allocations/customer_allocate.php:83
11506 msgid "There are no unsettled transactions to allocate."
11507 msgstr ""
11508
11509 #: purchasing/allocations/supplier_allocation_main.php:26
11510 msgid "Supplier Allocations"
11511 msgstr ""
11512
11513 #: purchasing/allocations/supplier_allocation_main.php:36
11514 msgid "Select a Supplier: "
11515 msgstr ""
11516
11517 #: purchasing/allocations/supplier_allocation_main.php:39
11518 #: sales/allocations/customer_allocation_main.php:35
11519 msgid "Show Settled Items:"
11520 msgstr ""
11521
11522 #: purchasing/allocations/supplier_allocation_main.php:70
11523 #: sales/allocations/customer_allocation_main.php:68
11524 msgid "Allocate"
11525 msgstr ""
11526
11527 #: purchasing/allocations/supplier_allocation_main.php:111
11528 #: sales/allocations/customer_allocation_main.php:109
11529 msgid "Marked items are settled."
11530 msgstr ""
11531
11532 #: purchasing/includes/purchasing_db.inc:219
11533 msgid "Payment for:"
11534 msgstr ""
11535
11536 #: purchasing/includes/db/invoice_db.inc:344
11537 msgid "Supplier invoice adjustment for zero inventory of "
11538 msgstr ""
11539
11540 #: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
11541 #: sales/inquiry/customer_inquiry.php:75
11542 #: sales/inquiry/sales_deliveries_view.php:155
11543 #: sales/inquiry/sales_orders_view.php:139
11544 msgid "Invoice"
11545 msgstr ""
11546
11547 #: purchasing/includes/db/invoice_db.inc:701
11548 #: purchasing/includes/db/invoice_db.inc:703
11549 msgid "GRN Removal"
11550 msgstr ""
11551
11552 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
11553 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
11554 msgid "Order Currency"
11555 msgstr ""
11556
11557 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
11558 msgid "For Purchase Order"
11559 msgstr ""
11560
11561 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
11562 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11563 #: sales/inquiry/sales_deliveries_view.php:176
11564 msgid "Delivery Date"
11565 msgstr ""
11566
11567 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
11568 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
11569 msgid "Deliver Into Location"
11570 msgstr ""
11571
11572 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
11573 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
11574 msgid "Delivery Address"
11575 msgstr ""
11576
11577 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
11578 #: purchasing/includes/ui/po_ui.inc:348
11579 msgid "Order Comments"
11580 msgstr ""
11581
11582 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
11583 msgid "Ordered On"
11584 msgstr ""
11585
11586 #: purchasing/includes/ui/grn_ui.inc:74
11587 msgid "Date Items Received"
11588 msgstr ""
11589
11590 #: purchasing/includes/ui/invoice_ui.inc:122
11591 msgid "Source Invoices:"
11592 msgstr ""
11593
11594 #: purchasing/includes/ui/invoice_ui.inc:124
11595 msgid "Supplier's Ref.:"
11596 msgstr ""
11597
11598 #: purchasing/includes/ui/invoice_ui.inc:138
11599 msgid "Terms:"
11600 msgstr ""
11601
11602 #: purchasing/includes/ui/invoice_ui.inc:144
11603 #: purchasing/includes/ui/po_ui.inc:174
11604 msgid "Dimension 2"
11605 msgstr ""
11606
11607 #: purchasing/includes/ui/invoice_ui.inc:154
11608 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
11609 msgid "Supplier's Currency:"
11610 msgstr ""
11611
11612 #: purchasing/includes/ui/invoice_ui.inc:158
11613 #: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
11614 #: sales/manage/customer_branches.php:238
11615 msgid "Tax Group:"
11616 msgstr ""
11617
11618 #: purchasing/includes/ui/invoice_ui.inc:175
11619 msgid "Sub-total:"
11620 msgstr ""
11621
11622 #: purchasing/includes/ui/invoice_ui.inc:183
11623 msgid "Invoice Total:"
11624 msgstr ""
11625
11626 #: purchasing/includes/ui/invoice_ui.inc:186
11627 #: sales/customer_credit_invoice.php:325
11628 #: sales/includes/ui/sales_credit_ui.inc:228
11629 msgid "Credit Note Total"
11630 msgstr ""
11631
11632 #: purchasing/includes/ui/invoice_ui.inc:220
11633 msgid "Add GL Line"
11634 msgstr ""
11635
11636 #: purchasing/includes/ui/invoice_ui.inc:221
11637 msgid "Reset"
11638 msgstr ""
11639
11640 #: purchasing/includes/ui/invoice_ui.inc:240
11641 msgid "GL Items for this Invoice"
11642 msgstr ""
11643
11644 #: purchasing/includes/ui/invoice_ui.inc:242
11645 msgid "GL Items for this Credit Note"
11646 msgstr ""
11647
11648 #: purchasing/includes/ui/invoice_ui.inc:252
11649 msgid "Quick Entry:"
11650 msgstr ""
11651
11652 #: purchasing/includes/ui/invoice_ui.inc:320
11653 msgid "Edit line from document"
11654 msgstr ""
11655
11656 #: purchasing/includes/ui/invoice_ui.inc:421
11657 msgid "Add to Invoice"
11658 msgstr ""
11659
11660 #: purchasing/includes/ui/invoice_ui.inc:423
11661 msgid "Add to Credit Note"
11662 msgstr ""
11663
11664 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
11665 msgid "Remove"
11666 msgstr ""
11667
11668 #: purchasing/includes/ui/invoice_ui.inc:425
11669 #: purchasing/includes/ui/invoice_ui.inc:460
11670 msgid ""
11671 "WARNING! Be careful with removal. The operation is executed immediately and "
11672 "cannot be undone !!!"
11673 msgstr ""
11674
11675 #: purchasing/includes/ui/invoice_ui.inc:427
11676 #, php-format
11677 msgid ""
11678 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11679 "This operation also irreversibly changes related order line. Do you want to "
11680 "continue ?"
11681 msgstr ""
11682
11683 #: purchasing/includes/ui/invoice_ui.inc:458
11684 msgid "Items Received Yet to be Invoiced"
11685 msgstr ""
11686
11687 #: purchasing/includes/ui/invoice_ui.inc:463
11688 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11689 msgstr ""
11690
11691 #: purchasing/includes/ui/invoice_ui.inc:468
11692 msgid "Received Items Charged on this Invoice"
11693 msgstr ""
11694
11695 #: purchasing/includes/ui/invoice_ui.inc:470
11696 msgid "Received Items Credited on this Note"
11697 msgstr ""
11698
11699 #: purchasing/includes/ui/invoice_ui.inc:480
11700 msgid "Received between"
11701 msgstr ""
11702
11703 #: purchasing/includes/ui/invoice_ui.inc:492
11704 msgid "Add All Items"
11705 msgstr ""
11706
11707 #: purchasing/includes/ui/invoice_ui.inc:501
11708 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
11709 #: sales/inquiry/sales_orders_view.php:147
11710 msgid "Delivery"
11711 msgstr ""
11712
11713 #: purchasing/includes/ui/invoice_ui.inc:501
11714 msgid "P.O."
11715 msgstr ""
11716
11717 #: purchasing/includes/ui/invoice_ui.inc:502
11718 msgid "Received On"
11719 msgstr ""
11720
11721 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
11722 msgid "Quantity Received"
11723 msgstr ""
11724
11725 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
11726 #: purchasing/view/view_po.php:46
11727 msgid "Quantity Invoiced"
11728 msgstr ""
11729
11730 #: purchasing/includes/ui/invoice_ui.inc:503
11731 msgid "Qty Yet To Invoice"
11732 msgstr ""
11733
11734 #: purchasing/includes/ui/invoice_ui.inc:503
11735 #: purchasing/includes/ui/po_ui.inc:217
11736 #: sales/includes/ui/sales_order_ui.inc:148
11737 msgid "Price after Tax"
11738 msgstr ""
11739
11740 #: purchasing/includes/ui/invoice_ui.inc:503
11741 #: purchasing/includes/ui/po_ui.inc:217
11742 #: sales/includes/ui/sales_order_ui.inc:148
11743 msgid "Price before Tax"
11744 msgstr ""
11745
11746 #: purchasing/includes/ui/invoice_ui.inc:509
11747 msgid "Qty Yet To Credit"
11748 msgstr ""
11749
11750 #: purchasing/includes/ui/invoice_ui.inc:514
11751 msgid "Line Value"
11752 msgstr ""
11753
11754 #: purchasing/includes/ui/invoice_ui.inc:582
11755 msgid ""
11756 "There are no outstanding items received from this supplier that have not "
11757 "been invoiced by them."
11758 msgstr ""
11759
11760 #: purchasing/includes/ui/invoice_ui.inc:585
11761 msgid ""
11762 "There are no received items for the selected supplier that have been "
11763 "invoiced."
11764 msgstr ""
11765
11766 #: purchasing/includes/ui/invoice_ui.inc:586
11767 msgid "Credits can only be applied to invoiced items."
11768 msgstr ""
11769
11770 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
11771 msgid "Order Date:"
11772 msgstr ""
11773
11774 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
11775 msgid "Delivery Date:"
11776 msgstr ""
11777
11778 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
11779 msgid "Invoice Date:"
11780 msgstr ""
11781
11782 #: purchasing/includes/ui/po_ui.inc:149
11783 msgid "Supplier Currency:"
11784 msgstr ""
11785
11786 #: purchasing/includes/ui/po_ui.inc:167
11787 msgid "Due Date:"
11788 msgstr ""
11789
11790 #: purchasing/includes/ui/po_ui.inc:169
11791 msgid "Supplier's Reference:"
11792 msgstr ""
11793
11794 #: purchasing/includes/ui/po_ui.inc:175
11795 msgid "Receive Into:"
11796 msgstr ""
11797
11798 #: purchasing/includes/ui/po_ui.inc:196
11799 msgid ""
11800 "The default stock location set up for this user is not a currently defined "
11801 "stock location. Your system administrator needs to amend your user record."
11802 msgstr ""
11803
11804 #: purchasing/includes/ui/po_ui.inc:200
11805 msgid "Deliver to:"
11806 msgstr ""
11807
11808 #: purchasing/includes/ui/po_ui.inc:209
11809 msgid "Order Items"
11810 msgstr ""
11811
11812 #: purchasing/includes/ui/po_ui.inc:217
11813 #: sales/includes/ui/sales_order_ui.inc:610
11814 msgid "Required Delivery Date"
11815 msgstr ""
11816
11817 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
11818 #: purchasing/view/view_po.php:46
11819 msgid "Line Total"
11820 msgstr ""
11821
11822 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
11823 msgid "Required Pre-Payment"
11824 msgstr ""
11825
11826 #: purchasing/includes/ui/po_ui.inc:343
11827 msgid "Pre-Payments Allocated"
11828 msgstr ""
11829
11830 #: purchasing/includes/ui/po_ui.inc:472
11831 #: sales/includes/ui/sales_order_ui.inc:621
11832 #: sales/includes/ui/sales_order_ui.inc:623
11833 msgid "Pre-Payment Required:"
11834 msgstr ""
11835
11836 #: purchasing/inquiry/po_search.php:25
11837 msgid "Search Outstanding Purchase Orders"
11838 msgstr ""
11839
11840 #: purchasing/inquiry/po_search.php:99
11841 #: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
11842 msgid "Receive"
11843 msgstr ""
11844
11845 #: purchasing/inquiry/po_search.php:122
11846 #: purchasing/inquiry/po_search_completed.php:124
11847 #: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
11848 msgid "Order Date"
11849 msgstr ""
11850
11851 #: purchasing/inquiry/po_search.php:124
11852 #: purchasing/inquiry/po_search_completed.php:126
11853 #: sales/inquiry/sales_orders_view.php:280
11854 msgid "Order Total"
11855 msgstr ""
11856
11857 #: purchasing/inquiry/po_search.php:135
11858 msgid "Marked orders have overdue items."
11859 msgstr ""
11860
11861 #: purchasing/inquiry/po_search_completed.php:25
11862 msgid "Search Purchase Orders"
11863 msgstr ""
11864
11865 #: purchasing/inquiry/po_search_completed.php:94
11866 msgid "into location:"
11867 msgstr ""
11868
11869 #: purchasing/inquiry/po_search_completed.php:106
11870 msgid "Also closed:"
11871 msgstr ""
11872
11873 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11874 msgid "Tax ID"
11875 msgstr ""
11876
11877 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11878 msgid "Supplier Allocation Inquiry"
11879 msgstr ""
11880
11881 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11882 #: sales/inquiry/customer_allocation_inquiry.php:49
11883 msgid "show settled:"
11884 msgstr ""
11885
11886 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11887 #: sales/inquiry/customer_allocation_inquiry.php:119
11888 msgid "Payment"
11889 msgstr ""
11890
11891 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11892 msgid "Supp Reference"
11893 msgstr ""
11894
11895 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11896 #: reporting/rep101.php:138 reporting/rep201.php:116
11897 #: reporting/includes/doctext.inc:248
11898 #: sales/inquiry/customer_allocation_inquiry.php:157
11899 msgid "Allocated"
11900 msgstr ""
11901
11902 #: purchasing/inquiry/supplier_inquiry.php:25
11903 msgid "Supplier Inquiry"
11904 msgstr ""
11905
11906 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
11907 #: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
11908 #: sales/inquiry/customer_inquiry.php:123
11909 msgid "Over"
11910 msgstr ""
11911
11912 #: purchasing/inquiry/supplier_inquiry.php:50
11913 #: sales/inquiry/customer_inquiry.php:126
11914 msgid "Terms"
11915 msgstr ""
11916
11917 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
11918 #: reporting/rep108.php:163 reporting/rep202.php:130
11919 #: sales/inquiry/customer_inquiry.php:127
11920 msgid "Total Balance"
11921 msgstr ""
11922
11923 #: purchasing/inquiry/supplier_inquiry.php:94
11924 #: sales/inquiry/customer_inquiry.php:78
11925 msgid "Credit This"
11926 msgstr ""
11927
11928 #: purchasing/inquiry/supplier_inquiry.php:109
11929 msgid "Print Remittance"
11930 msgstr ""
11931
11932 #: purchasing/inquiry/supplier_inquiry.php:137
11933 msgid "Select a supplier:"
11934 msgstr ""
11935
11936 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
11937 #: sales/manage/recurrent_invoices.php:42
11938 msgid ""
11939 "There are no tax groups defined in the system. At least one tax group is "
11940 "required before proceeding."
11941 msgstr ""
11942
11943 #: purchasing/manage/suppliers.php:47
11944 msgid "The supplier name must be entered."
11945 msgstr ""
11946
11947 #: purchasing/manage/suppliers.php:54
11948 msgid "The supplier short name must be entered."
11949 msgstr ""
11950
11951 #: purchasing/manage/suppliers.php:80
11952 msgid "Supplier has been updated."
11953 msgstr ""
11954
11955 #: purchasing/manage/suppliers.php:98
11956 msgid "A new supplier has been added."
11957 msgstr ""
11958
11959 #: purchasing/manage/suppliers.php:120
11960 msgid ""
11961 "Cannot delete this supplier because there are transactions that refer to "
11962 "this supplier."
11963 msgstr ""
11964
11965 #: purchasing/manage/suppliers.php:128
11966 msgid ""
11967 "Cannot delete the supplier record because purchase orders have been created "
11968 "against this supplier."
11969 msgstr ""
11970
11971 #: purchasing/manage/suppliers.php:139
11972 msgid "Supplier has been deleted."
11973 msgstr ""
11974
11975 #: purchasing/manage/suppliers.php:200
11976 msgid "Basic Data"
11977 msgstr ""
11978
11979 #: purchasing/manage/suppliers.php:202
11980 msgid "Supplier Name:"
11981 msgstr ""
11982
11983 #: purchasing/manage/suppliers.php:203
11984 msgid "Supplier Short Name:"
11985 msgstr ""
11986
11987 #: purchasing/manage/suppliers.php:206
11988 msgid "Website:"
11989 msgstr ""
11990
11991 #: purchasing/manage/suppliers.php:218
11992 msgid "Our Customer No:"
11993 msgstr ""
11994
11995 #: purchasing/manage/suppliers.php:220
11996 msgid "Purchasing"
11997 msgstr ""
11998
11999 #: purchasing/manage/suppliers.php:221
12000 msgid "Bank Name/Account:"
12001 msgstr ""
12002
12003 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
12004 msgid "Credit Limit:"
12005 msgstr ""
12006
12007 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
12008 msgid "Payment Terms:"
12009 msgstr ""
12010
12011 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
12012 msgid "Prices contain tax included:"
12013 msgstr ""
12014
12015 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
12016 #: reporting/rep704.php:114 reporting/rep704.php:122
12017 msgid "Accounts"
12018 msgstr ""
12019
12020 #: purchasing/manage/suppliers.php:238
12021 msgid "Accounts Payable Account:"
12022 msgstr ""
12023
12024 #: purchasing/manage/suppliers.php:239
12025 msgid "Purchase Account:"
12026 msgstr ""
12027
12028 #: purchasing/manage/suppliers.php:240
12029 msgid "Use Item Inventory/COGS Account"
12030 msgstr ""
12031
12032 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
12033 msgid "Contact Data"
12034 msgstr ""
12035
12036 #: purchasing/manage/suppliers.php:250
12037 msgid "System default"
12038 msgstr ""
12039
12040 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
12041 msgid "Addresses"
12042 msgstr ""
12043
12044 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
12045 #: sales/manage/customer_branches.php:260
12046 msgid "Mailing Address:"
12047 msgstr ""
12048
12049 #: purchasing/manage/suppliers.php:271
12050 msgid "Physical Address:"
12051 msgstr ""
12052
12053 #: purchasing/manage/suppliers.php:273
12054 msgid "General"
12055 msgstr ""
12056
12057 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
12058 #: reporting/rep205.php:170 sales/manage/customers.php:293
12059 #: sales/manage/customer_branches.php:262
12060 msgid "General Notes:"
12061 msgstr ""
12062
12063 #: purchasing/manage/suppliers.php:276
12064 msgid "Supplier status:"
12065 msgstr ""
12066
12067 #: purchasing/manage/suppliers.php:283
12068 msgid "Update Supplier"
12069 msgstr ""
12070
12071 #: purchasing/manage/suppliers.php:284
12072 msgid "Update supplier data"
12073 msgstr ""
12074
12075 #: purchasing/manage/suppliers.php:285
12076 msgid "Select this supplier and return to document entry."
12077 msgstr ""
12078
12079 #: purchasing/manage/suppliers.php:286
12080 msgid "Delete Supplier"
12081 msgstr ""
12082
12083 #: purchasing/manage/suppliers.php:287
12084 msgid "Delete supplier data if have been never used"
12085 msgstr ""
12086
12087 #: purchasing/manage/suppliers.php:291
12088 msgid "Add New Supplier Details"
12089 msgstr ""
12090
12091 #: purchasing/manage/suppliers.php:303
12092 msgid "New supplier"
12093 msgstr ""
12094
12095 #: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
12096 #: sales/manage/customer_branches.php:311
12097 msgid "&Contacts"
12098 msgstr ""
12099
12100 #: purchasing/manage/suppliers.php:324
12101 msgid "Purchase &Orders"
12102 msgstr ""
12103
12104 #: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
12105 msgid "Attachments"
12106 msgstr ""
12107
12108 #: purchasing/view/view_grn.php:21
12109 msgid "View Purchase Order Delivery"
12110 msgstr ""
12111
12112 #: purchasing/view/view_grn.php:27
12113 msgid ""
12114 "This page must be called with a Purchase Order Delivery number to review."
12115 msgstr ""
12116
12117 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
12118 #: sales/view/view_sales_order.php:218
12119 msgid "Line Details"
12120 msgstr ""
12121
12122 #: purchasing/view/view_grn.php:40
12123 msgid "Required by"
12124 msgstr ""
12125
12126 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
12127 #: purchasing/view/view_supp_credit.php:60
12128 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
12129 #: sales/view/view_sales_order.php:255
12130 msgid "Sub Total"
12131 msgstr ""
12132
12133 #: purchasing/view/view_grn.php:97
12134 msgid "Marked items were delivered overdue."
12135 msgstr ""
12136
12137 #: purchasing/view/view_grn.php:99
12138 msgid "This delivery has been voided."
12139 msgstr ""
12140
12141 #: purchasing/view/view_po.php:22
12142 msgid "View Purchase Order"
12143 msgstr ""
12144
12145 #: purchasing/view/view_po.php:27
12146 msgid "This page must be called with a purchase order number to review."
12147 msgstr ""
12148
12149 #: purchasing/view/view_po.php:46
12150 msgid "Requested By"
12151 msgstr ""
12152
12153 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
12154 #: sales/view/view_sales_order.php:51
12155 msgid "Deliveries"
12156 msgstr ""
12157
12158 #: purchasing/view/view_po.php:115
12159 msgid "Delivered On"
12160 msgstr ""
12161
12162 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
12163 msgid "Invoices/Credits"
12164 msgstr ""
12165
12166 #: purchasing/view/view_supp_credit.php:23
12167 msgid "View Supplier Credit Note"
12168 msgstr ""
12169
12170 #: purchasing/view/view_supp_credit.php:38
12171 msgid "SUPPLIER CREDIT NOTE"
12172 msgstr ""
12173
12174 #: purchasing/view/view_supp_credit.php:47
12175 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
12176 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
12177 msgid "Invoice Date"
12178 msgstr ""
12179
12180 #: purchasing/view/view_supp_credit.php:66
12181 msgid "TOTAL CREDIT NOTE"
12182 msgstr ""
12183
12184 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
12185 msgid "This credit note has been voided."
12186 msgstr ""
12187
12188 #: purchasing/view/view_supp_invoice.php:24
12189 msgid "View Supplier Invoice"
12190 msgstr ""
12191
12192 #: purchasing/view/view_supp_invoice.php:41
12193 msgid "SUPPLIER INVOICE"
12194 msgstr ""
12195
12196 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
12197 #: reporting/rep107.php:314 sales/view/view_invoice.php:168
12198 msgid "TOTAL INVOICE"
12199 msgstr ""
12200
12201 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
12202 msgid "This invoice has been voided."
12203 msgstr ""
12204
12205 #: purchasing/view/view_supp_payment.php:22
12206 msgid "View Payment to Supplier"
12207 msgstr ""
12208
12209 #: purchasing/view/view_supp_payment.php:47
12210 msgid "Payment to Supplier"
12211 msgstr ""
12212
12213 #: purchasing/view/view_supp_payment.php:53
12214 msgid "To Supplier"
12215 msgstr ""
12216
12217 #: purchasing/view/view_supp_payment.php:59
12218 msgid "Payment Currency"
12219 msgstr ""
12220
12221 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
12222 #: reporting/rep210.php:164 sales/customer_delivery.php:422
12223 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
12224 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
12225 msgid "Discount"
12226 msgstr ""
12227
12228 #: purchasing/view/view_supp_payment.php:69
12229 msgid "Supplier's Currency"
12230 msgstr ""
12231
12232 #: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
12233 #: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
12234 msgid "Balances in Home Currency"
12235 msgstr ""
12236
12237 #: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
12238 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
12239 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
12240 msgid "Trans Type"
12241 msgstr ""
12242
12243 #: reporting/rep101.php:137 reporting/includes/doctext.inc:247
12244 msgid "Debits"
12245 msgstr ""
12246
12247 #: reporting/rep101.php:137 reporting/rep201.php:116
12248 #: reporting/includes/doctext.inc:248
12249 msgid "Credits"
12250 msgstr ""
12251
12252 #: reporting/rep101.php:147 reporting/reports_main.php:39
12253 #: reporting/reports_main.php:168 reporting/reports_main.php:356
12254 msgid "Show Balance"
12255 msgstr ""
12256
12257 #: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
12258 #: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
12259 #: reporting/rep206.php:124 reporting/rep303.php:238
12260 #: reporting/reports_main.php:41 reporting/reports_main.php:51
12261 #: reporting/reports_main.php:63 reporting/reports_main.php:170
12262 #: reporting/reports_main.php:180 reporting/reports_main.php:190
12263 #: reporting/reports_main.php:198 reporting/reports_main.php:250
12264 msgid "Suppress Zeros"
12265 msgstr ""
12266
12267 #: reporting/rep101.php:151
12268 msgid "Customer Balances"
12269 msgstr ""
12270
12271 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
12272 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
12273 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
12274 #: reporting/rep206.php:227 reporting/rep301.php:253 reporting/rep304.php:212
12275 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
12276 #: reporting/rep451.php:164
12277 msgid "Grand Total"
12278 msgstr ""
12279
12280 #: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
12281 #: reporting/rep709.php:101 reporting/reports_main.php:50
12282 #: reporting/reports_main.php:104 reporting/reports_main.php:179
12283 #: reporting/reports_main.php:234 reporting/reports_main.php:345
12284 #: reporting/reports_main.php:544
12285 msgid "Summary Only"
12286 msgstr ""
12287
12288 #: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
12289 msgid "Detailed Report"
12290 msgstr ""
12291
12292 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
12293 #: reporting/rep301.php:173 reporting/rep451.php:85
12294 #: reporting/reports_main.php:37 reporting/reports_main.php:46
12295 #: reporting/reports_main.php:58 reporting/reports_main.php:78
12296 #: reporting/reports_main.php:94 reporting/reports_main.php:103
12297 #: reporting/reports_main.php:166 reporting/reports_main.php:175
12298 #: reporting/reports_main.php:187 reporting/reports_main.php:195
12299 #: reporting/reports_main.php:231 reporting/reports_main.php:257
12300 #: reporting/reports_main.php:267 reporting/reports_main.php:273
12301 #: reporting/reports_main.php:283 reporting/reports_main.php:291
12302 #: reporting/reports_main.php:299 reporting/reports_main.php:306
12303 #: reporting/reports_main.php:342 reporting/reports_main.php:365
12304 #: reporting/reports_main.php:373 reporting/reports_main.php:385
12305 #: reporting/reports_main.php:395 reporting/reports_main.php:414
12306 #: reporting/reports_main.php:425 reporting/reports_main.php:437
12307 #: reporting/reports_main.php:450 reporting/reports_main.php:467
12308 #: reporting/reports_main.php:477 reporting/reports_main.php:488
12309 #: reporting/reports_main.php:500 reporting/reports_main.php:515
12310 #: reporting/reports_main.php:524 reporting/reports_main.php:534
12311 #: reporting/reports_main.php:543 reporting/reports_main.php:550
12312 msgid "End Date"
12313 msgstr ""
12314
12315 #: reporting/rep102.php:128 reporting/rep202.php:139
12316 #: reporting/reports_main.php:49 reporting/reports_main.php:136
12317 #: reporting/reports_main.php:178
12318 msgid "Show Also Allocated"
12319 msgstr ""
12320
12321 #: reporting/rep102.php:133
12322 msgid "Aged Customer Analysis"
12323 msgstr ""
12324
12325 #: reporting/rep103.php:131 reporting/rep115.php:140
12326 msgid "All Areas"
12327 msgstr ""
12328
12329 #: reporting/rep103.php:135
12330 msgid "All Sales Folk"
12331 msgstr ""
12332
12333 #: reporting/rep103.php:139 reporting/rep205.php:80
12334 msgid "Greater than "
12335 msgstr ""
12336
12337 #: reporting/rep103.php:143 reporting/rep205.php:84
12338 msgid "Less than "
12339 msgstr ""
12340
12341 #: reporting/rep103.php:152
12342 msgid "Customer Postal Address"
12343 msgstr ""
12344
12345 #: reporting/rep103.php:152
12346 msgid "Price/Turnover"
12347 msgstr ""
12348
12349 #: reporting/rep103.php:152
12350 msgid "Branch Contact Information"
12351 msgstr ""
12352
12353 #: reporting/rep103.php:153
12354 msgid "Branch Delivery Address"
12355 msgstr ""
12356
12357 #: reporting/rep103.php:158 reporting/rep205.php:99
12358 #: reporting/reports_main.php:68 reporting/reports_main.php:208
12359 msgid "Activity Since"
12360 msgstr ""
12361
12362 #: reporting/rep103.php:159 reporting/rep115.php:171
12363 #: reporting/reports_main.php:60 reporting/reports_main.php:69
12364 #: sales/manage/sales_areas.php:16
12365 msgid "Sales Areas"
12366 msgstr ""
12367
12368 #: reporting/rep103.php:160 reporting/rep115.php:172
12369 #: reporting/reports_main.php:61 reporting/reports_main.php:70
12370 msgid "Sales Folk"
12371 msgstr ""
12372
12373 #: reporting/rep103.php:161 reporting/rep205.php:100
12374 msgid "Activity"
12375 msgstr ""
12376
12377 #: reporting/rep103.php:163
12378 msgid "Customer Details Listing"
12379 msgstr ""
12380
12381 #: reporting/rep103.php:194
12382 msgid "Customers in"
12383 msgstr ""
12384
12385 #: reporting/rep103.php:215
12386 msgid "Price List"
12387 msgstr ""
12388
12389 #: reporting/rep103.php:243 reporting/rep205.php:155
12390 msgid "Ph"
12391 msgstr ""
12392
12393 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
12394 msgid "Turnover"
12395 msgstr ""
12396
12397 #: reporting/rep104.php:109
12398 msgid "Category/Items"
12399 msgstr ""
12400
12401 #: reporting/rep104.php:109
12402 msgid "GP %"
12403 msgstr ""
12404
12405 #: reporting/rep104.php:117 reporting/reports_main.php:88
12406 msgid "Show GP %"
12407 msgstr ""
12408
12409 #: reporting/rep104.php:124
12410 msgid "Price Listing"
12411 msgstr ""
12412
12413 #: reporting/rep104.php:193
12414 msgid "Sales Kits"
12415 msgstr ""
12416
12417 #: reporting/rep105.php:104
12418 msgid "All Orders"
12419 msgstr ""
12420
12421 #: reporting/rep105.php:106 reporting/reports_main.php:97
12422 msgid "Back Orders Only"
12423 msgstr ""
12424
12425 #: reporting/rep105.php:110 reporting/rep204.php:84
12426 #: sales/inquiry/customer_allocation_inquiry.php:150
12427 #: sales/inquiry/customer_inquiry.php:201
12428 msgid "Order"
12429 msgstr ""
12430
12431 #: reporting/rep105.php:110 reporting/rep106.php:90
12432 msgid "Customer Ref"
12433 msgstr ""
12434
12435 #: reporting/rep105.php:111
12436 msgid "Ord Date"
12437 msgstr ""
12438
12439 #: reporting/rep105.php:111
12440 msgid "Del Date"
12441 msgstr ""
12442
12443 #: reporting/rep105.php:111 reporting/rep401.php:71
12444 msgid "Loc"
12445 msgstr ""
12446
12447 #: reporting/rep105.php:115 sales/customer_delivery.php:421
12448 #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
12449 msgid "Delivered"
12450 msgstr ""
12451
12452 #: reporting/rep105.php:122
12453 msgid "Selection"
12454 msgstr ""
12455
12456 #: reporting/rep105.php:126
12457 msgid "Order Status Listing"
12458 msgstr ""
12459
12460 #: reporting/rep106.php:91
12461 msgid "Inv Date"
12462 msgstr ""
12463
12464 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
12465 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
12466 #: sales/manage/sales_people.php:161
12467 msgid "Provision"
12468 msgstr ""
12469
12470 #: reporting/rep106.php:95
12471 msgid "Salesman"
12472 msgstr ""
12473
12474 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
12475 msgid "Break Pt."
12476 msgstr ""
12477
12478 #: reporting/rep106.php:104
12479 msgid "Salesman Listing"
12480 msgstr ""
12481
12482 #: reporting/rep107.php:97 reporting/rep107.php:129
12483 #: reporting/includes/doctext.inc:117
12484 msgid "INVOICE"
12485 msgstr ""
12486
12487 #: reporting/rep107.php:220
12488 msgid "Prepayments invoiced to this order up to day:"
12489 msgstr ""
12490
12491 #: reporting/rep107.php:227
12492 msgid "Invoice reference"
12493 msgstr ""
12494
12495 #: reporting/rep107.php:244
12496 msgid "Total payments:"
12497 msgstr ""
12498
12499 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
12500 #: reporting/rep111.php:159 reporting/rep113.php:151
12501 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
12502 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:160
12503 #: sales/view/view_sales_order.php:248
12504 msgid "Shipping"
12505 msgstr ""
12506
12507 #: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
12508 msgid "TOTAL ORDER VAT INCL."
12509 msgstr ""
12510
12511 #: reporting/rep107.php:314
12512 msgid "THIS INVOICE"
12513 msgstr ""
12514
12515 #: reporting/rep107.php:327
12516 #, php-format
12517 msgid "Invoice %s from %s"
12518 msgstr ""
12519
12520 #: reporting/rep108.php:113 reporting/rep108.php:117
12521 #: reporting/includes/doctext.inc:239
12522 msgid "STATEMENT"
12523 msgstr ""
12524
12525 #: reporting/rep108.php:134
12526 msgid "Outstanding Transactions"
12527 msgstr ""
12528
12529 #: reporting/rep108.php:178
12530 msgid "Statement"
12531 msgstr ""
12532
12533 #: reporting/rep108.php:178
12534 msgid "as of"
12535 msgstr ""
12536
12537 #: reporting/rep109.php:74 reporting/rep109.php:82
12538 #: reporting/includes/doctext.inc:64
12539 msgid "SALES ORDER"
12540 msgstr ""
12541
12542 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12543 msgid "QUOTE"
12544 msgstr ""
12545
12546 #: reporting/rep109.php:150 reporting/rep111.php:165
12547 msgid "TOTAL ORDER EX VAT"
12548 msgstr ""
12549
12550 #: reporting/rep110.php:68
12551 msgid "DELIVERY"
12552 msgstr ""
12553
12554 #: reporting/rep110.php:70 reporting/rep110.php:91
12555 #: reporting/includes/doctext.inc:81
12556 msgid "PACKING SLIP"
12557 msgstr ""
12558
12559 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12560 msgid "DELIVERY NOTE"
12561 msgstr ""
12562
12563 #: reporting/rep110.php:207
12564 msgid "TOTAL DELIVERY INCL. VAT"
12565 msgstr ""
12566
12567 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12568 msgid "SALES QUOTATION"
12569 msgstr ""
12570
12571 #: reporting/rep112.php:87 reporting/rep112.php:112
12572 #: reporting/includes/doctext.inc:197
12573 msgid "RECEIPT"
12574 msgstr ""
12575
12576 #: reporting/rep112.php:128 reporting/rep210.php:127
12577 msgid "As advance / full / part / payment towards:"
12578 msgstr ""
12579
12580 #: reporting/rep112.php:169
12581 msgid "TOTAL RECEIPT"
12582 msgstr ""
12583
12584 #: reporting/rep112.php:180
12585 msgid "Received / Sign"
12586 msgstr ""
12587
12588 #: reporting/rep112.php:182
12589 msgid "By Cash / Cheque* / Draft No."
12590 msgstr ""
12591
12592 #: reporting/rep112.php:184
12593 msgid "Dated"
12594 msgstr ""
12595
12596 #: reporting/rep112.php:187
12597 msgid "Drawn on Bank"
12598 msgstr ""
12599
12600 #: reporting/rep113.php:67 reporting/rep113.php:89
12601 #: reporting/includes/doctext.inc:102
12602 msgid "CREDIT NOTE"
12603 msgstr ""
12604
12605 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12606 msgid "TOTAL CREDIT"
12607 msgstr ""
12608
12609 #: reporting/rep114.php:87
12610 msgid "Sales Summary Report"
12611 msgstr ""
12612
12613 #: reporting/rep114.php:91 reporting/reports_main.php:79
12614 msgid "Tax Id Only"
12615 msgstr ""
12616
12617 #: reporting/rep114.php:95
12618 msgid "Tax Id"
12619 msgstr ""
12620
12621 #: reporting/rep114.php:95
12622 msgid "Total ex. Tax"
12623 msgstr ""
12624
12625 #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
12626 msgid "Tax"
12627 msgstr ""
12628
12629 #: reporting/rep115.php:147
12630 msgid "All Sales Man"
12631 msgstr ""
12632
12633 #: reporting/rep115.php:176 reporting/reports_main.php:56
12634 msgid "Customer Trial Balance"
12635 msgstr ""
12636
12637 #: reporting/rep201.php:105 reporting/rep206.php:105
12638 msgid "Balances in Home currency"
12639 msgstr ""
12640
12641 #: reporting/rep201.php:115
12642 msgid "Charges"
12643 msgstr ""
12644
12645 #: reporting/rep201.php:128
12646 msgid "Supplier Balances"
12647 msgstr ""
12648
12649 #: reporting/rep202.php:143
12650 msgid "currency"
12651 msgstr ""
12652
12653 #: reporting/rep202.php:144
12654 msgid "Aged Supplier Analysis"
12655 msgstr ""
12656
12657 #: reporting/rep203.php:99
12658 msgid "Payment Report"
12659 msgstr ""
12660
12661 #: reporting/rep204.php:84
12662 msgid "Qty Recd"
12663 msgstr ""
12664
12665 #: reporting/rep204.php:84
12666 msgid "qty Inv"
12667 msgstr ""
12668
12669 #: reporting/rep204.php:85
12670 msgid "Act Price"
12671 msgstr ""
12672
12673 #: reporting/rep204.php:92
12674 msgid "Outstanding GRNs Report"
12675 msgstr ""
12676
12677 #: reporting/rep205.php:93
12678 msgid "Contact Information"
12679 msgstr ""
12680
12681 #: reporting/rep205.php:94
12682 msgid "Physical Address"
12683 msgstr ""
12684
12685 #: reporting/rep205.php:102
12686 msgid "Supplier Details Listing"
12687 msgstr ""
12688
12689 #: reporting/rep205.php:130
12690 msgid "Tax_Id"
12691 msgstr ""
12692
12693 #: reporting/rep206.php:126
12694 msgid "Supplier Trial Balance"
12695 msgstr ""
12696
12697 #: reporting/rep209.php:88 reporting/rep209.php:104
12698 #: reporting/includes/doctext.inc:170
12699 msgid "PURCHASE ORDER"
12700 msgstr ""
12701
12702 #: reporting/rep209.php:210
12703 msgid "TOTAL PO"
12704 msgstr ""
12705
12706 #: reporting/rep210.php:86 reporting/rep210.php:111
12707 #: reporting/includes/doctext.inc:150
12708 msgid "REMITTANCE"
12709 msgstr ""
12710
12711 #: reporting/rep210.php:170
12712 msgid "TOTAL REMITTANCE"
12713 msgstr ""
12714
12715 #: reporting/rep301.php:177
12716 msgid "Inventory Valuation Report"
12717 msgstr ""
12718
12719 #: reporting/rep302.php:122
12720 msgid "Cust Ord"
12721 msgstr ""
12722
12723 #: reporting/rep302.php:122
12724 msgid "Supp Ord"
12725 msgstr ""
12726
12727 #: reporting/rep302.php:122
12728 msgid "Sugg Ord"
12729 msgstr ""
12730
12731 #: reporting/rep302.php:131
12732 msgid "Inventory Planning Report"
12733 msgstr ""
12734
12735 #: reporting/rep303.php:210
12736 msgid "Shortage"
12737 msgstr ""
12738
12739 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12740 msgid "Stock ID"
12741 msgstr ""
12742
12743 #: reporting/rep303.php:223
12744 msgid "Check"
12745 msgstr ""
12746
12747 #: reporting/rep303.php:237
12748 msgid "Only Shortage"
12749 msgstr ""
12750
12751 #: reporting/rep303.php:261
12752 msgid "Stock Check Sheets"
12753 msgstr ""
12754
12755 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
12756 #: reporting/rep309.php:99 reporting/rep310.php:139
12757 msgid "Qty"
12758 msgstr ""
12759
12760 #: reporting/rep304.php:127
12761 msgid "Contribution"
12762 msgstr ""
12763
12764 #: reporting/rep304.php:138 reporting/reports_main.php:261
12765 msgid "Show Service Items"
12766 msgstr ""
12767
12768 #: reporting/rep304.php:140
12769 msgid "Inventory Sales Report"
12770 msgstr ""
12771
12772 #: reporting/rep305.php:106
12773 msgid "PO No"
12774 msgstr ""
12775
12776 #: reporting/rep305.php:106
12777 msgid "Inv"
12778 msgstr ""
12779
12780 #: reporting/rep305.php:106
12781 msgid "Inv Price"
12782 msgstr ""
12783
12784 #: reporting/rep305.php:106
12785 msgid "PO Price"
12786 msgstr ""
12787
12788 #: reporting/rep305.php:113
12789 msgid "GRN Valuation Report"
12790 msgstr ""
12791
12792 #: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
12793 msgid "Unit Price"
12794 msgstr ""
12795
12796 #: reporting/rep306.php:151
12797 msgid "Inventory Purchasing Report"
12798 msgstr ""
12799
12800 #: reporting/rep307.php:114
12801 msgid "Opening"
12802 msgstr ""
12803
12804 #: reporting/rep307.php:123 themes/canvas/renderer.php:104
12805 msgid "Inventory Movements"
12806 msgstr ""
12807
12808 #: reporting/rep308.php:224
12809 msgid "OpeningStock"
12810 msgstr ""
12811
12812 #: reporting/rep308.php:224
12813 msgid "StockIn"
12814 msgstr ""
12815
12816 #: reporting/rep308.php:224
12817 msgid "ClosingStock"
12818 msgstr ""
12819
12820 #: reporting/rep308.php:225
12821 msgid "QTY"
12822 msgstr ""
12823
12824 #: reporting/rep308.php:225 reporting/rep709.php:118
12825 #: taxes/item_tax_types.php:185
12826 msgid "Rate"
12827 msgstr ""
12828
12829 #: reporting/rep308.php:234
12830 msgid "Costed Inventory Movements"
12831 msgstr ""
12832
12833 #: reporting/rep308.php:305
12834 msgid "Total Movement"
12835 msgstr ""
12836
12837 #: reporting/rep308.php:311
12838 msgid "Total Out"
12839 msgstr ""
12840
12841 #: reporting/rep309.php:99
12842 msgid "Item/Category"
12843 msgstr ""
12844
12845 #: reporting/rep309.php:99
12846 msgid "Remark"
12847 msgstr ""
12848
12849 #: reporting/rep309.php:107
12850 msgid "Item Sales Summary Report"
12851 msgstr ""
12852
12853 #: reporting/rep309.php:146
12854 msgid "Gift"
12855 msgstr ""
12856
12857 #: reporting/rep310.php:151
12858 msgid "Note"
12859 msgstr ""
12860
12861 #: reporting/rep310.php:151
12862 msgid "The lines separate the transactions."
12863 msgstr ""
12864
12865 #: reporting/rep310.php:154
12866 msgid "Inventory Purchasing - Transaction Based"
12867 msgstr ""
12868
12869 #: reporting/rep401.php:71
12870 msgid "Wrk Ctr"
12871 msgstr ""
12872
12873 #: reporting/rep401.php:78
12874 msgid "Bill of Material Listing"
12875 msgstr ""
12876
12877 #: reporting/rep402.php:154
12878 msgid "Open Only"
12879 msgstr ""
12880
12881 #: reporting/rep402.php:158
12882 msgid "Work Order Listing"
12883 msgstr ""
12884
12885 #: reporting/rep409.php:59 reporting/rep409.php:71
12886 #: reporting/includes/doctext.inc:215
12887 msgid "WORK ORDER"
12888 msgstr ""
12889
12890 #: reporting/rep451.php:89
12891 msgid "Fixed Assets Valuation Report"
12892 msgstr ""
12893
12894 #: reporting/rep501.php:87
12895 msgid "YTD"
12896 msgstr ""
12897
12898 #: reporting/rep501.php:94
12899 msgid "Dimension Summary"
12900 msgstr ""
12901
12902 #: reporting/rep601.php:74
12903 msgid "Bank Statement"
12904 msgstr ""
12905
12906 #: reporting/rep601.php:95 reporting/rep602.php:87
12907 #: reporting/includes/doctext.inc:261
12908 msgid "Bank Account"
12909 msgstr ""
12910
12911 #: reporting/rep601.php:159 reporting/rep602.php:151
12912 msgid "Total Debit / Credit"
12913 msgstr ""
12914
12915 #: reporting/rep601.php:176 reporting/rep602.php:167
12916 msgid "Net Change"
12917 msgstr ""
12918
12919 #: reporting/rep602.php:73
12920 msgid "Bank Statement w/Reconcile"
12921 msgstr ""
12922
12923 #: reporting/rep602.php:81
12924 msgid "Reco Date"
12925 msgstr ""
12926
12927 #: reporting/rep602.php:81
12928 msgid "Narration"
12929 msgstr ""
12930
12931 #: reporting/rep602.php:195
12932 msgid "Bank Balance"
12933 msgstr ""
12934
12935 #: reporting/rep702.php:53
12936 msgid "Type/Account"
12937 msgstr ""
12938
12939 #: reporting/rep702.php:53
12940 msgid "Date/Dim."
12941 msgstr ""
12942
12943 #: reporting/rep702.php:54
12944 msgid "Person/Item/Memo"
12945 msgstr ""
12946
12947 #: reporting/rep702.php:64
12948 msgid "List of Journal Entries"
12949 msgstr ""
12950
12951 #: reporting/rep704.php:71
12952 msgid "GL Account Transactions"
12953 msgstr ""
12954
12955 #: reporting/rep705.php:215 reporting/reports_main.php:410
12956 #: reporting/reports_main.php:463 reporting/reports_main.php:511
12957 msgid "Amounts in thousands"
12958 msgstr ""
12959
12960 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
12961 #: reporting/reports_main.php:404 reporting/reports_main.php:458
12962 #: reporting/reports_main.php:507
12963 msgid "Year"
12964 msgstr ""
12965
12966 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
12967 #: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
12968 #: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
12969 msgid "Tags"
12970 msgstr ""
12971
12972 #: reporting/rep705.php:292
12973 msgid "Annual Expense Breakdown"
12974 msgstr ""
12975
12976 #: reporting/rep706.php:189
12977 msgid "Close Balance"
12978 msgstr ""
12979
12980 #: reporting/rep707.php:262
12981 msgid "Profit and Loss Statement"
12982 msgstr ""
12983
12984 #: reporting/rep709.php:99
12985 msgid "Tax Report"
12986 msgstr ""
12987
12988 #: reporting/rep709.php:117
12989 msgid "Branch Name"
12990 msgstr ""
12991
12992 #: reporting/rep709.php:118
12993 msgid "Net"
12994 msgstr ""
12995
12996 #: reporting/rep709.php:191
12997 msgid "Tax Rate"
12998 msgstr ""
12999
13000 #: reporting/rep709.php:191
13001 msgid "Net Tax"
13002 msgstr ""
13003
13004 #: reporting/rep709.php:209
13005 msgid "Exempt"
13006 msgstr ""
13007
13008 #: reporting/rep710.php:77
13009 msgid "Time"
13010 msgstr ""
13011
13012 #: reporting/rep710.php:77
13013 msgid "Trans Date"
13014 msgstr ""
13015
13016 #: reporting/rep710.php:78
13017 msgid "Action"
13018 msgstr ""
13019
13020 #: reporting/rep710.php:89 reporting/reports_main.php:548
13021 msgid "Audit Trail"
13022 msgstr ""
13023
13024 #: reporting/rep710.php:112
13025 msgid "Changed"
13026 msgstr ""
13027
13028 #: reporting/reports_main.php:28 themes/canvas/renderer.php:91
13029 #: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
13030 #: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
13031 #: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
13032 msgid "Reports and Analysis"
13033 msgstr ""
13034
13035 #: reporting/reports_main.php:35
13036 msgid "Customer &Balances"
13037 msgstr ""
13038
13039 #: reporting/reports_main.php:40 reporting/reports_main.php:48
13040 #: reporting/reports_main.php:62 reporting/reports_main.php:84
13041 #: reporting/reports_main.php:111 reporting/reports_main.php:121
13042 #: reporting/reports_main.php:135 reporting/reports_main.php:143
13043 #: reporting/reports_main.php:151 reporting/reports_main.php:158
13044 #: reporting/reports_main.php:169 reporting/reports_main.php:177
13045 #: reporting/reports_main.php:189 reporting/reports_main.php:197
13046 #: reporting/reports_main.php:217 reporting/reports_main.php:224
13047 msgid "Currency Filter"
13048 msgstr ""
13049
13050 #: reporting/reports_main.php:43 reporting/reports_main.php:54
13051 #: reporting/reports_main.php:65 reporting/reports_main.php:74
13052 #: reporting/reports_main.php:81 reporting/reports_main.php:90
13053 #: reporting/reports_main.php:99 reporting/reports_main.php:106
13054 #: reporting/reports_main.php:116 reporting/reports_main.php:125
13055 #: reporting/reports_main.php:132 reporting/reports_main.php:139
13056 #: reporting/reports_main.php:147 reporting/reports_main.php:154
13057 #: reporting/reports_main.php:161 reporting/reports_main.php:172
13058 #: reporting/reports_main.php:183 reporting/reports_main.php:192
13059 #: reporting/reports_main.php:200 reporting/reports_main.php:205
13060 #: reporting/reports_main.php:212 reporting/reports_main.php:220
13061 #: reporting/reports_main.php:227 reporting/reports_main.php:236
13062 #: reporting/reports_main.php:242 reporting/reports_main.php:253
13063 #: reporting/reports_main.php:263 reporting/reports_main.php:269
13064 #: reporting/reports_main.php:279 reporting/reports_main.php:287
13065 #: reporting/reports_main.php:295 reporting/reports_main.php:302
13066 #: reporting/reports_main.php:312 reporting/reports_main.php:321
13067 #: reporting/reports_main.php:329 reporting/reports_main.php:336
13068 #: reporting/reports_main.php:347 reporting/reports_main.php:358
13069 #: reporting/reports_main.php:368 reporting/reports_main.php:381
13070 #: reporting/reports_main.php:388 reporting/reports_main.php:401
13071 #: reporting/reports_main.php:409 reporting/reports_main.php:421
13072 #: reporting/reports_main.php:433 reporting/reports_main.php:443
13073 #: reporting/reports_main.php:455 reporting/reports_main.php:462
13074 #: reporting/reports_main.php:473 reporting/reports_main.php:484
13075 #: reporting/reports_main.php:493 reporting/reports_main.php:504
13076 #: reporting/reports_main.php:510 reporting/reports_main.php:520
13077 #: reporting/reports_main.php:530 reporting/reports_main.php:538
13078 #: reporting/reports_main.php:546 reporting/reports_main.php:554
13079 msgid "Orientation"
13080 msgstr ""
13081
13082 #: reporting/reports_main.php:44 reporting/reports_main.php:55
13083 #: reporting/reports_main.php:66 reporting/reports_main.php:75
13084 #: reporting/reports_main.php:82 reporting/reports_main.php:91
13085 #: reporting/reports_main.php:100 reporting/reports_main.php:107
13086 #: reporting/reports_main.php:173 reporting/reports_main.php:184
13087 #: reporting/reports_main.php:193 reporting/reports_main.php:201
13088 #: reporting/reports_main.php:206 reporting/reports_main.php:213
13089 #: reporting/reports_main.php:237 reporting/reports_main.php:243
13090 #: reporting/reports_main.php:254 reporting/reports_main.php:264
13091 #: reporting/reports_main.php:270 reporting/reports_main.php:280
13092 #: reporting/reports_main.php:288 reporting/reports_main.php:296
13093 #: reporting/reports_main.php:303 reporting/reports_main.php:313
13094 #: reporting/reports_main.php:322 reporting/reports_main.php:330
13095 #: reporting/reports_main.php:348 reporting/reports_main.php:359
13096 #: reporting/reports_main.php:369 reporting/reports_main.php:375
13097 #: reporting/reports_main.php:382 reporting/reports_main.php:389
13098 #: reporting/reports_main.php:402 reporting/reports_main.php:411
13099 #: reporting/reports_main.php:422 reporting/reports_main.php:434
13100 #: reporting/reports_main.php:444 reporting/reports_main.php:456
13101 #: reporting/reports_main.php:464 reporting/reports_main.php:474
13102 #: reporting/reports_main.php:485 reporting/reports_main.php:494
13103 #: reporting/reports_main.php:505 reporting/reports_main.php:512
13104 #: reporting/reports_main.php:521 reporting/reports_main.php:531
13105 #: reporting/reports_main.php:539 reporting/reports_main.php:547
13106 #: reporting/reports_main.php:555
13107 msgid "Destination"
13108 msgstr ""
13109
13110 #: reporting/reports_main.php:45
13111 msgid "&Aged Customer Analysis"
13112 msgstr ""
13113
13114 #: reporting/reports_main.php:52 reporting/reports_main.php:181
13115 #: reporting/reports_main.php:419 reporting/reports_main.php:431
13116 #: reporting/reports_main.php:471 reporting/reports_main.php:482
13117 #: reporting/reports_main.php:518 reporting/reports_main.php:528
13118 msgid "Graphics"
13119 msgstr ""
13120
13121 #: reporting/reports_main.php:67
13122 msgid "Customer &Detail Listing"
13123 msgstr ""
13124
13125 #: reporting/reports_main.php:71 reporting/reports_main.php:209
13126 msgid "Activity Greater Than"
13127 msgstr ""
13128
13129 #: reporting/reports_main.php:72 reporting/reports_main.php:210
13130 msgid "Activity Less Than"
13131 msgstr ""
13132
13133 #: reporting/reports_main.php:76
13134 msgid "Sales &Summary Report"
13135 msgstr ""
13136
13137 #: reporting/reports_main.php:83
13138 msgid "&Price Listing"
13139 msgstr ""
13140
13141 #: reporting/reports_main.php:85 reporting/reports_main.php:95
13142 #: reporting/reports_main.php:232 reporting/reports_main.php:239
13143 #: reporting/reports_main.php:245 reporting/reports_main.php:258
13144 #: reporting/reports_main.php:274 reporting/reports_main.php:284
13145 #: reporting/reports_main.php:292 reporting/reports_main.php:300
13146 #: reporting/reports_main.php:307
13147 msgid "Inventory Category"
13148 msgstr ""
13149
13150 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
13151 msgid "Sales Types"
13152 msgstr ""
13153
13154 #: reporting/reports_main.php:87 reporting/reports_main.php:247
13155 msgid "Show Pictures"
13156 msgstr ""
13157
13158 #: reporting/reports_main.php:92
13159 msgid "&Order Status Listing"
13160 msgstr ""
13161
13162 #: reporting/reports_main.php:96
13163 msgid "Stock Location"
13164 msgstr ""
13165
13166 #: reporting/reports_main.php:101
13167 msgid "&Salesman Listing"
13168 msgstr ""
13169
13170 #: reporting/reports_main.php:108
13171 msgid "Print &Invoices"
13172 msgstr ""
13173
13174 #: reporting/reports_main.php:112 reporting/reports_main.php:122
13175 #: reporting/reports_main.php:129
13176 msgid "email Customers"
13177 msgstr ""
13178
13179 #: reporting/reports_main.php:113 reporting/reports_main.php:123
13180 msgid "Payment Link"
13181 msgstr ""
13182
13183 #: reporting/reports_main.php:118
13184 msgid "Print &Credit Notes"
13185 msgstr ""
13186
13187 #: reporting/reports_main.php:126
13188 msgid "Print &Deliveries"
13189 msgstr ""
13190
13191 #: reporting/reports_main.php:130
13192 msgid "Print as Packing Slip"
13193 msgstr ""
13194
13195 #: reporting/reports_main.php:133
13196 msgid "Print &Statements"
13197 msgstr ""
13198
13199 #: reporting/reports_main.php:137 reporting/reports_main.php:144
13200 #: reporting/reports_main.php:152 reporting/reports_main.php:159
13201 msgid "Email Customers"
13202 msgstr ""
13203
13204 #: reporting/reports_main.php:140
13205 msgid "&Print Sales Orders"
13206 msgstr ""
13207
13208 #: reporting/reports_main.php:145
13209 msgid "Print as Quote"
13210 msgstr ""
13211
13212 #: reporting/reports_main.php:148
13213 msgid "&Print Sales Quotations"
13214 msgstr ""
13215
13216 #: reporting/reports_main.php:155
13217 msgid "Print Receipts"
13218 msgstr ""
13219
13220 #: reporting/reports_main.php:164
13221 msgid "Supplier &Balances"
13222 msgstr ""
13223
13224 #: reporting/reports_main.php:174
13225 msgid "&Aged Supplier Analyses"
13226 msgstr ""
13227
13228 #: reporting/reports_main.php:185
13229 msgid "Supplier &Trial Balances"
13230 msgstr ""
13231
13232 #: reporting/reports_main.php:194
13233 msgid "&Payment Report"
13234 msgstr ""
13235
13236 #: reporting/reports_main.php:202
13237 msgid "Outstanding &GRNs Report"
13238 msgstr ""
13239
13240 #: reporting/reports_main.php:207
13241 msgid "Supplier &Detail Listing"
13242 msgstr ""
13243
13244 #: reporting/reports_main.php:214
13245 msgid "Print Purchase &Orders"
13246 msgstr ""
13247
13248 #: reporting/reports_main.php:218 reporting/reports_main.php:225
13249 msgid "Email Suppliers"
13250 msgstr ""
13251
13252 #: reporting/reports_main.php:221
13253 msgid "Print Remi&ttances"
13254 msgstr ""
13255
13256 #: reporting/reports_main.php:230
13257 msgid "Inventory &Valuation Report"
13258 msgstr ""
13259
13260 #: reporting/reports_main.php:238
13261 msgid "Inventory &Planning Report"
13262 msgstr ""
13263
13264 #: reporting/reports_main.php:244
13265 msgid "Stock &Check Sheets"
13266 msgstr ""
13267
13268 #: reporting/reports_main.php:248
13269 msgid "Inventory Column"
13270 msgstr ""
13271
13272 #: reporting/reports_main.php:249
13273 msgid "Show Only Shortages"
13274 msgstr ""
13275
13276 #: reporting/reports_main.php:251
13277 msgid "Item Like"
13278 msgstr ""
13279
13280 #: reporting/reports_main.php:255
13281 msgid "Inventory &Sales Report"
13282 msgstr ""
13283
13284 #: reporting/reports_main.php:265
13285 msgid "&GRN Valuation Report"
13286 msgstr ""
13287
13288 #: reporting/reports_main.php:271
13289 msgid "Inventory P&urchasing Report"
13290 msgstr ""
13291
13292 #: reporting/reports_main.php:281
13293 msgid "Inventory &Movement Report"
13294 msgstr ""
13295
13296 #: reporting/reports_main.php:289
13297 msgid "C&osted Inventory Movement Report"
13298 msgstr ""
13299
13300 #: reporting/reports_main.php:297
13301 msgid "Item &Sales Summary Report"
13302 msgstr ""
13303
13304 #: reporting/reports_main.php:304
13305 msgid "Inventory Purchasing - &Transaction Based"
13306 msgstr ""
13307
13308 #: reporting/reports_main.php:317
13309 msgid "&Bill of Material Listing"
13310 msgstr ""
13311
13312 #: reporting/reports_main.php:318
13313 msgid "From product"
13314 msgstr ""
13315
13316 #: reporting/reports_main.php:319
13317 msgid "To product"
13318 msgstr ""
13319
13320 #: reporting/reports_main.php:323
13321 msgid "Work Order &Listing"
13322 msgstr ""
13323
13324 #: reporting/reports_main.php:326
13325 msgid "Outstanding Only"
13326 msgstr ""
13327
13328 #: reporting/reports_main.php:331
13329 msgid "Print &Work Orders"
13330 msgstr ""
13331
13332 #: reporting/reports_main.php:334
13333 msgid "Email Locations"
13334 msgstr ""
13335
13336 #: reporting/reports_main.php:341
13337 msgid "&Fixed Assets Valuation"
13338 msgstr ""
13339
13340 #: reporting/reports_main.php:343
13341 msgid "Fixed Assets Class"
13342 msgstr ""
13343
13344 #: reporting/reports_main.php:344
13345 msgid "Fixed Assets Location"
13346 msgstr ""
13347
13348 #: reporting/reports_main.php:353
13349 msgid "Dimension &Summary"
13350 msgstr ""
13351
13352 #: reporting/reports_main.php:354
13353 msgid "From Dimension"
13354 msgstr ""
13355
13356 #: reporting/reports_main.php:355
13357 msgid "To Dimension"
13358 msgstr ""
13359
13360 #: reporting/reports_main.php:361
13361 msgid "Banking"
13362 msgstr ""
13363
13364 #: reporting/reports_main.php:362
13365 msgid "Bank &Statement"
13366 msgstr ""
13367
13368 #: reporting/reports_main.php:366 reporting/reports_main.php:438
13369 #: reporting/reports_main.php:489 reporting/reports_main.php:535
13370 #: sales/inquiry/customer_inquiry.php:168
13371 msgid "Zero values"
13372 msgstr ""
13373
13374 #: reporting/reports_main.php:370
13375 msgid "Bank Statement w/ &Reconcile"
13376 msgstr ""
13377
13378 #: reporting/reports_main.php:377
13379 msgid "General Ledger"
13380 msgstr ""
13381
13382 #: reporting/reports_main.php:378
13383 msgid "Chart of &Accounts"
13384 msgstr ""
13385
13386 #: reporting/reports_main.php:379
13387 msgid "Show Balances"
13388 msgstr ""
13389
13390 #: reporting/reports_main.php:383
13391 msgid "List of &Journal Entries"
13392 msgstr ""
13393
13394 #: reporting/reports_main.php:393 reporting/reports_main.php:448
13395 #: reporting/reports_main.php:498
13396 msgid "GL Account &Transactions"
13397 msgstr ""
13398
13399 #: reporting/reports_main.php:396 reporting/reports_main.php:451
13400 #: reporting/reports_main.php:501
13401 msgid "From Account"
13402 msgstr ""
13403
13404 #: reporting/reports_main.php:397 reporting/reports_main.php:452
13405 #: reporting/reports_main.php:502
13406 msgid "To Account"
13407 msgstr ""
13408
13409 #: reporting/reports_main.php:403 reporting/reports_main.php:457
13410 #: reporting/reports_main.php:506
13411 msgid "Annual &Expense Breakdown"
13412 msgstr ""
13413
13414 #: reporting/reports_main.php:412 reporting/reports_main.php:465
13415 #: reporting/reports_main.php:513
13416 msgid "&Balance Sheet"
13417 msgstr ""
13418
13419 #: reporting/reports_main.php:418 reporting/reports_main.php:430
13420 #: reporting/reports_main.php:470 reporting/reports_main.php:481
13421 #: reporting/reports_main.php:517 reporting/reports_main.php:527
13422 msgid "Decimal values"
13423 msgstr ""
13424
13425 #: reporting/reports_main.php:423 reporting/reports_main.php:475
13426 #: reporting/reports_main.php:522
13427 msgid "&Profit and Loss Statement"
13428 msgstr ""
13429
13430 #: reporting/reports_main.php:541
13431 msgid "Ta&x Report"
13432 msgstr ""
13433
13434 #: reporting/includes/tcpdf.php:187
13435 msgid "Unsupported image file format."
13436 msgstr ""
13437
13438 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
13439 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
13440 msgid "Charge To"
13441 msgstr ""
13442
13443 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
13444 msgid "Delivered To"
13445 msgstr ""
13446
13447 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
13448 #: sales/includes/ui/sales_credit_ui.inc:163
13449 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
13450 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
13451 msgid "Discount %"
13452 msgstr ""
13453
13454 #: reporting/includes/doctext.inc:35
13455 msgid "All amounts stated in"
13456 msgstr ""
13457
13458 #: reporting/includes/doctext.inc:50
13459 msgid "Quotation No."
13460 msgstr ""
13461
13462 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
13463 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
13464 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
13465 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
13466 #: reporting/includes/doctext.inc:241
13467 msgid "Customer's Reference"
13468 msgstr ""
13469
13470 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
13471 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
13472 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
13473 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
13474 msgid "Sales Person"
13475 msgstr ""
13476
13477 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
13478 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
13479 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
13480 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
13481 #: reporting/includes/doctext.inc:243
13482 msgid "Your VAT no."
13483 msgstr ""
13484
13485 #: reporting/includes/doctext.inc:58
13486 msgid "Our Quotation No"
13487 msgstr ""
13488
13489 #: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
13490 #: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
13491 msgid "Valid until"
13492 msgstr ""
13493
13494 #: reporting/includes/doctext.inc:64
13495 msgid "PREPAYMENT ORDER"
13496 msgstr ""
13497
13498 #: reporting/includes/doctext.inc:65
13499 msgid "Order No."
13500 msgstr ""
13501
13502 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13503 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13504 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13505 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
13506 msgid "Our Order No"
13507 msgstr ""
13508
13509 #: reporting/includes/doctext.inc:82
13510 msgid "Delivery Note No."
13511 msgstr ""
13512
13513 #: reporting/includes/doctext.inc:97
13514 msgid "To Be Invoiced Before"
13515 msgstr ""
13516
13517 #: reporting/includes/doctext.inc:103
13518 msgid "Credit No."
13519 msgstr ""
13520
13521 #: reporting/includes/doctext.inc:104
13522 msgid "Please quote Credit no. when paying. All amounts stated in"
13523 msgstr ""
13524
13525 #: reporting/includes/doctext.inc:116
13526 msgid "PREPAYMENT INVOICE"
13527 msgstr ""
13528
13529 #: reporting/includes/doctext.inc:117
13530 msgid "FINAL INVOICE"
13531 msgstr ""
13532
13533 #: reporting/includes/doctext.inc:118
13534 msgid "Invoice No."
13535 msgstr ""
13536
13537 #: reporting/includes/doctext.inc:120
13538 msgid "Please quote Invoice no. when paying. All amounts stated in"
13539 msgstr ""
13540
13541 #: reporting/includes/doctext.inc:136
13542 msgid "Date of Payment"
13543 msgstr ""
13544
13545 #: reporting/includes/doctext.inc:142
13546 msgid "Date of Sale"
13547 msgstr ""
13548
13549 #: reporting/includes/doctext.inc:151
13550 msgid "Remittance No."
13551 msgstr ""
13552
13553 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13554 msgid "Order To"
13555 msgstr ""
13556
13557 #: reporting/includes/doctext.inc:171
13558 msgid "Purchase Order No."
13559 msgstr ""
13560
13561 #: reporting/includes/doctext.inc:175
13562 msgid "Deliver To"
13563 msgstr ""
13564
13565 #: reporting/includes/doctext.inc:198
13566 msgid "Receipt No."
13567 msgstr ""
13568
13569 #: reporting/includes/doctext.inc:199
13570 msgid "With thanks from"
13571 msgstr ""
13572
13573 #: reporting/includes/doctext.inc:216
13574 msgid "Work Order No."
13575 msgstr ""
13576
13577 #: reporting/includes/doctext.inc:247
13578 msgid "DueDate"
13579 msgstr ""
13580
13581 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
13582 msgid "You can pay through"
13583 msgstr ""
13584
13585 #: reporting/includes/doctext.inc:277
13586 msgid "* Subject to Realisation of the Cheque."
13587 msgstr ""
13588
13589 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
13590 msgid ""
13591 "The security settings on your account do not permit you to print this report"
13592 msgstr ""
13593
13594 #: reporting/includes/excel_report.inc:259
13595 #: reporting/includes/pdf_report.inc:331
13596 msgid "Print Out Date"
13597 msgstr ""
13598
13599 #: reporting/includes/excel_report.inc:265
13600 #: reporting/includes/pdf_report.inc:340
13601 msgid "Fiscal Year"
13602 msgstr ""
13603
13604 #: reporting/includes/excel_report.inc:393
13605 msgid "Report Date"
13606 msgstr ""
13607
13608 #: reporting/includes/excel_report.inc:410
13609 #: reporting/includes/pdf_report.inc:604
13610 msgid "Generated At"
13611 msgstr ""
13612
13613 #: reporting/includes/excel_report.inc:416
13614 #: reporting/includes/pdf_report.inc:613
13615 msgid "Generated By"
13616 msgstr ""
13617
13618 #: reporting/includes/header2.inc:122
13619 msgid "Our VAT No."
13620 msgstr ""
13621
13622 #: reporting/includes/header2.inc:128
13623 msgid "Domicile"
13624 msgstr ""
13625
13626 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
13627 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
13628 msgid "Page"
13629 msgstr ""
13630
13631 #: reporting/includes/pdf_report.inc:587
13632 msgid "Report Period"
13633 msgstr ""
13634
13635 #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
13636 #, php-format
13637 msgid "You have no email contact defined for this type of document for '%s'."
13638 msgstr ""
13639
13640 #: reporting/includes/pdf_report.inc:1009
13641 msgid "Dear"
13642 msgstr ""
13643
13644 #: reporting/includes/pdf_report.inc:1010
13645 msgid "Attached you will find "
13646 msgstr ""
13647
13648 #: reporting/includes/pdf_report.inc:1026
13649 msgid "Kindest regards"
13650 msgstr ""
13651
13652 #: reporting/includes/pdf_report.inc:1041
13653 msgid "Sending document by email failed"
13654 msgstr ""
13655
13656 #: reporting/includes/pdf_report.inc:1041
13657 #: reporting/includes/pdf_report.inc:1044
13658 msgid "Email:"
13659 msgstr ""
13660
13661 #: reporting/includes/pdf_report.inc:1044
13662 msgid "has been sent by email to destination."
13663 msgstr ""
13664
13665 #: reporting/includes/pdf_report.inc:1073
13666 msgid "Report has been sent to network printer "
13667 msgstr ""
13668
13669 #: reporting/includes/printer_class.inc:39
13670 msgid "Cannot open connection to printer"
13671 msgstr ""
13672
13673 #: reporting/includes/printer_class.inc:50
13674 msgid "Printer does not acept the job"
13675 msgstr ""
13676
13677 #: reporting/includes/printer_class.inc:61
13678 msgid "Error sending print job control file"
13679 msgstr ""
13680
13681 #: reporting/includes/printer_class.inc:68
13682 msgid "Print control file not accepted"
13683 msgstr ""
13684
13685 #: reporting/includes/printer_class.inc:76
13686 msgid "Cannot send report to printer"
13687 msgstr ""
13688
13689 #: reporting/includes/printer_class.inc:86
13690 msgid "No ack after report printout"
13691 msgstr ""
13692
13693 #: reporting/includes/printer_class.inc:100
13694 msgid "Cannot flush printing queue"
13695 msgstr ""
13696
13697 #: reporting/includes/reports_classes.inc:62
13698 msgid "Report Classes:"
13699 msgstr ""
13700
13701 #: reporting/includes/reports_classes.inc:82
13702 msgid "Reports For Class: "
13703 msgstr ""
13704
13705 #: reporting/includes/reports_classes.inc:102
13706 msgid "Display: "
13707 msgstr ""
13708
13709 #: reporting/includes/reports_classes.inc:153
13710 msgid "Unknown report parameter type:"
13711 msgstr ""
13712
13713 #: reporting/includes/reports_classes.inc:181
13714 msgid "No Currency Filter"
13715 msgstr ""
13716
13717 #: reporting/includes/reports_classes.inc:255
13718 msgid "No Graphics"
13719 msgstr ""
13720
13721 #: reporting/includes/reports_classes.inc:260
13722 #: reporting/includes/reports_classes.inc:263
13723 msgid "No Type Filter"
13724 msgstr ""
13725
13726 #: reporting/includes/reports_classes.inc:273
13727 msgid "No Account Group Filter"
13728 msgstr ""
13729
13730 #: reporting/includes/reports_classes.inc:292
13731 #: reporting/includes/reports_classes.inc:298
13732 #: reporting/includes/reports_classes.inc:304
13733 msgid "No Dimension Filter"
13734 msgstr ""
13735
13736 #: reporting/includes/reports_classes.inc:309
13737 msgid "No Customer Filter"
13738 msgstr ""
13739
13740 #: reporting/includes/reports_classes.inc:316
13741 msgid "No Supplier Filter"
13742 msgstr ""
13743
13744 #: reporting/includes/reports_classes.inc:439
13745 #: reporting/includes/reports_classes.inc:441
13746 msgid "No Location Filter"
13747 msgstr ""
13748
13749 #: reporting/includes/reports_classes.inc:444
13750 #: reporting/includes/reports_classes.inc:446
13751 msgid "No Category Filter"
13752 msgstr ""
13753
13754 #: reporting/includes/reports_classes.inc:448
13755 msgid "No Class Filter"
13756 msgstr ""
13757
13758 #: reporting/includes/reports_classes.inc:453
13759 msgid "No Areas Filter"
13760 msgstr ""
13761
13762 #: reporting/includes/reports_classes.inc:456
13763 msgid "No Sales Folk Filter"
13764 msgstr ""
13765
13766 #: reporting/includes/reports_classes.inc:463
13767 msgid "No Users Filter"
13768 msgstr ""
13769
13770 #: sales/create_recurrent_invoices.php:26
13771 msgid "Create and Print Recurrent Invoices"
13772 msgstr ""
13773
13774 #: sales/create_recurrent_invoices.php:147
13775 #, php-format
13776 msgid "%s recurrent invoice(s) created, # %s - # %s."
13777 msgstr ""
13778
13779 #: sales/create_recurrent_invoices.php:152
13780 #, php-format
13781 msgid "&Print Recurrent Invoices # %s - # %s"
13782 msgstr ""
13783
13784 #: sales/create_recurrent_invoices.php:154
13785 #, php-format
13786 msgid "&Email Recurrent Invoices # %s - # %s"
13787 msgstr ""
13788
13789 #: sales/create_recurrent_invoices.php:172
13790 msgid ""
13791 "Recurrent invoice cannot be generated before last day of covered period."
13792 msgstr ""
13793
13794 #: sales/create_recurrent_invoices.php:174
13795 msgid ""
13796 "Recurrent invoices cannot be generated because some items have no price "
13797 "defined in customer currency."
13798 msgstr ""
13799
13800 #: sales/create_recurrent_invoices.php:176
13801 msgid ""
13802 "Recurrent invoices cannot be generated because selected sales order template "
13803 "uses prepayment sales terms. Change payment terms and try again."
13804 msgstr ""
13805
13806 #: sales/create_recurrent_invoices.php:184
13807 #: sales/manage/recurrent_invoices.php:193
13808 msgid "Template:"
13809 msgstr ""
13810
13811 #: sales/create_recurrent_invoices.php:185
13812 msgid "Number of invoices:"
13813 msgstr ""
13814
13815 #: sales/create_recurrent_invoices.php:186
13816 msgid "Invoice date:"
13817 msgstr ""
13818
13819 #: sales/create_recurrent_invoices.php:189
13820 msgid "Invoice notice:"
13821 msgstr ""
13822
13823 #: sales/create_recurrent_invoices.php:189
13824 #, php-format
13825 msgid "Recurrent Invoice covers period %s - %s."
13826 msgstr ""
13827
13828 #: sales/create_recurrent_invoices.php:195
13829 msgid "Create"
13830 msgstr ""
13831
13832 #: sales/create_recurrent_invoices.php:195
13833 msgid "Create recurrent invoices"
13834 msgstr ""
13835
13836 #: sales/create_recurrent_invoices.php:196
13837 msgid "Return to recurrent invoices"
13838 msgstr ""
13839
13840 #: sales/create_recurrent_invoices.php:197
13841 #, php-format
13842 msgid ""
13843 "You are about to issue %s invoices.\n"
13844 " Do you want to continue?"
13845 msgstr ""
13846
13847 #: sales/create_recurrent_invoices.php:209
13848 #: sales/manage/recurrent_invoices.php:128
13849 msgid "Begin"
13850 msgstr ""
13851
13852 #: sales/create_recurrent_invoices.php:209
13853 #: sales/manage/recurrent_invoices.php:128
13854 msgid "End"
13855 msgstr ""
13856
13857 #: sales/create_recurrent_invoices.php:246
13858 #, php-format
13859 msgid "Create %s Invoice(s)"
13860 msgstr ""
13861
13862 #: sales/create_recurrent_invoices.php:258
13863 msgid "Marked items are due."
13864 msgstr ""
13865
13866 #: sales/create_recurrent_invoices.php:260
13867 msgid "No recurrent invoices are due."
13868 msgstr ""
13869
13870 #: sales/credit_note_entry.php:40
13871 #, php-format
13872 msgid "Modifying Customer Credit Note #%d"
13873 msgstr ""
13874
13875 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
13876 msgid ""
13877 "There are no customers, or there are no customers with branches. Please "
13878 "define customers and customer branches."
13879 msgstr ""
13880
13881 #: sales/credit_note_entry.php:66
13882 #, php-format
13883 msgid "Credit Note # %d has been processed"
13884 msgstr ""
13885
13886 #: sales/credit_note_entry.php:68
13887 msgid "&View this credit note"
13888 msgstr ""
13889
13890 #: sales/credit_note_entry.php:70
13891 msgid "&Print This Credit Invoice"
13892 msgstr ""
13893
13894 #: sales/credit_note_entry.php:71
13895 msgid "&Email This Credit Invoice"
13896 msgstr ""
13897
13898 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13899 #: sales/customer_credit_invoice.php:76
13900 msgid "View the GL &Journal Entries for this Credit Note"
13901 msgstr ""
13902
13903 #: sales/credit_note_entry.php:75
13904 msgid "Enter Another &Credit Note"
13905 msgstr ""
13906
13907 #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
13908 #: sales/sales_order_entry.php:360
13909 msgid "There is no customer selected."
13910 msgstr ""
13911
13912 #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
13913 #: sales/sales_order_entry.php:367
13914 msgid "This customer has no branch defined."
13915 msgstr ""
13916
13917 #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
13918 #: sales/customer_delivery.php:177 sales/customer_invoice.php:317
13919 #: sales/sales_order_entry.php:445
13920 msgid "You must enter a reference."
13921 msgstr ""
13922
13923 #: sales/credit_note_entry.php:171
13924 msgid "The entered date for the credit note is invalid."
13925 msgstr ""
13926
13927 #: sales/credit_note_entry.php:188
13928 msgid ""
13929 "For credit notes created to write off the stock, a general ledger account is "
13930 "required to be selected."
13931 msgstr ""
13932
13933 #: sales/credit_note_entry.php:189
13934 msgid ""
13935 "Please select an account to write the cost of the stock off to, then click "
13936 "on Process again."
13937 msgstr ""
13938
13939 #: sales/credit_note_entry.php:215
13940 msgid "The quantity must be greater than zero."
13941 msgstr ""
13942
13943 #: sales/credit_note_entry.php:220
13944 msgid "The entered price is negative or invalid."
13945 msgstr ""
13946
13947 #: sales/credit_note_entry.php:225
13948 msgid "The entered discount percent is negative, greater than 100 or invalid."
13949 msgstr ""
13950
13951 #: sales/credit_note_entry.php:293
13952 msgid "Credit Note Items"
13953 msgstr ""
13954
13955 #: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
13956 msgid "Process Credit Note"
13957 msgstr ""
13958
13959 #: sales/customer_credit_invoice.php:37
13960 #, php-format
13961 msgid "Modifying Credit Invoice # %d."
13962 msgstr ""
13963
13964 #: sales/customer_credit_invoice.php:41
13965 msgid "Credit all or part of an Invoice"
13966 msgstr ""
13967
13968 #: sales/customer_credit_invoice.php:52
13969 msgid "Credit Note has been processed"
13970 msgstr ""
13971
13972 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13973 msgid "&View This Credit Note"
13974 msgstr ""
13975
13976 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13977 msgid "&Print This Credit Note"
13978 msgstr ""
13979
13980 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13981 msgid "&Email This Credit Note"
13982 msgstr ""
13983
13984 #: sales/customer_credit_invoice.php:69
13985 msgid "Credit Note has been updated"
13986 msgstr ""
13987
13988 #: sales/customer_credit_invoice.php:108
13989 msgid "The entered shipping cost is invalid or less than zero."
13990 msgstr ""
13991
13992 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13993 msgid ""
13994 "Selected quantity cannot be less than zero nor more than quantity not "
13995 "credited yet."
13996 msgstr ""
13997
13998 #: sales/customer_credit_invoice.php:133
13999 msgid ""
14000 "This page can only be opened if an invoice has been selected for crediting."
14001 msgstr ""
14002
14003 #: sales/customer_credit_invoice.php:248
14004 msgid "Crediting Invoice"
14005 msgstr ""
14006
14007 #: sales/customer_credit_invoice.php:265
14008 msgid "Credit Note Date"
14009 msgstr ""
14010
14011 #: sales/customer_credit_invoice.php:275
14012 msgid "Invoiced Quantity"
14013 msgstr ""
14014
14015 #: sales/customer_credit_invoice.php:276
14016 msgid "Credit Quantity"
14017 msgstr ""
14018
14019 #: sales/customer_credit_invoice.php:310
14020 msgid "Credit Shipping Cost"
14021 msgstr ""
14022
14023 #: sales/customer_credit_invoice.php:343
14024 #: sales/includes/ui/sales_credit_ui.inc:318
14025 msgid "Credit Note Type"
14026 msgstr ""
14027
14028 #: sales/customer_credit_invoice.php:351
14029 #: sales/includes/ui/sales_credit_ui.inc:326
14030 msgid "Items Returned to Location"
14031 msgstr ""
14032
14033 #: sales/customer_credit_invoice.php:356
14034 #: sales/includes/ui/sales_credit_ui.inc:331
14035 msgid "Write off the cost of the items to"
14036 msgstr ""
14037
14038 #: sales/customer_credit_invoice.php:376
14039 msgid "Update credit value for quantities entered"
14040 msgstr ""
14041
14042 #: sales/customer_delivery.php:36
14043 #, php-format
14044 msgid "Modifying Delivery Note # %d."
14045 msgstr ""
14046
14047 #: sales/customer_delivery.php:40
14048 msgid "Deliver Items for a Sales Order"
14049 msgstr ""
14050
14051 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
14052 #, php-format
14053 msgid "Delivery # %d has been entered."
14054 msgstr ""
14055
14056 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
14057 msgid "&View This Delivery"
14058 msgstr ""
14059
14060 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
14061 #: sales/sales_order_entry.php:203
14062 msgid "&Print Delivery Note"
14063 msgstr ""
14064
14065 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
14066 #: sales/sales_order_entry.php:204
14067 msgid "&Email Delivery Note"
14068 msgstr ""
14069
14070 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
14071 #: sales/sales_order_entry.php:205
14072 msgid "P&rint as Packing Slip"
14073 msgstr ""
14074
14075 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
14076 #: sales/sales_order_entry.php:206
14077 msgid "E&mail as Packing Slip"
14078 msgstr ""
14079
14080 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
14081 msgid "View the GL Journal Entries for this Dispatch"
14082 msgstr ""
14083
14084 #: sales/customer_delivery.php:61
14085 msgid "Invoice This Delivery"
14086 msgstr ""
14087
14088 #: sales/customer_delivery.php:63
14089 msgid "Select Another Order For Dispatch"
14090 msgstr ""
14091
14092 #: sales/customer_delivery.php:71
14093 #, php-format
14094 msgid "Delivery Note # %d has been updated."
14095 msgstr ""
14096
14097 #: sales/customer_delivery.php:73
14098 msgid "View this delivery"
14099 msgstr ""
14100
14101 #: sales/customer_delivery.php:81
14102 msgid "Confirm Delivery and Invoice"
14103 msgstr ""
14104
14105 #: sales/customer_delivery.php:83
14106 msgid "Select A Different Delivery"
14107 msgstr ""
14108
14109 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
14110 msgid ""
14111 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14112 "invoices."
14113 msgstr ""
14114
14115 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
14116 msgid "Select a different sales order to delivery"
14117 msgstr ""
14118
14119 #: sales/customer_delivery.php:98
14120 msgid "This order has no items. There is nothing to delivery."
14121 msgstr ""
14122
14123 #: sales/customer_delivery.php:104
14124 msgid ""
14125 "This prepayment order is not yet ready for delivery due to insufficient "
14126 "amount received."
14127 msgstr ""
14128
14129 #: sales/customer_delivery.php:121
14130 msgid "Select a different delivery"
14131 msgstr ""
14132
14133 #: sales/customer_delivery.php:122
14134 msgid "This delivery has all items invoiced. There is nothing to modify."
14135 msgstr ""
14136
14137 #: sales/customer_delivery.php:132
14138 msgid ""
14139 "This page can only be opened if an order or delivery note has been selected. "
14140 "Please select it first."
14141 msgstr ""
14142
14143 #: sales/customer_delivery.php:134
14144 msgid "Select a Sales Order to Delivery"
14145 msgstr ""
14146
14147 #: sales/customer_delivery.php:143
14148 msgid ""
14149 "Selected quantity cannot be less than quantity invoiced nor more than "
14150 "quantity\tnot dispatched on sales order."
14151 msgstr ""
14152
14153 #: sales/customer_delivery.php:146
14154 msgid "Freight cost cannot be less than zero"
14155 msgstr ""
14156
14157 #: sales/customer_delivery.php:158
14158 msgid "The entered date of delivery is invalid."
14159 msgstr ""
14160
14161 #: sales/customer_delivery.php:170
14162 msgid "The entered dead-line for invoice is invalid."
14163 msgstr ""
14164
14165 #: sales/customer_delivery.php:187 sales/customer_invoice.php:330
14166 msgid "The entered shipping value is not numeric."
14167 msgstr ""
14168
14169 #: sales/customer_delivery.php:193
14170 msgid "There are no item quantities on this delivery note."
14171 msgstr ""
14172
14173 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
14174 msgid ""
14175 "This document cannot be processed because there is insufficient quantity for "
14176 "items marked."
14177 msgstr ""
14178
14179 #: sales/customer_delivery.php:342
14180 msgid "For Sales Order"
14181 msgstr ""
14182
14183 #: sales/customer_delivery.php:351
14184 msgid "Delivery From"
14185 msgstr ""
14186
14187 #: sales/customer_delivery.php:400
14188 msgid "Invoice Dead-line"
14189 msgstr ""
14190
14191 #: sales/customer_delivery.php:410 sales/customer_invoice.php:507
14192 #: sales/includes/ui/sales_order_ui.inc:83
14193 #: sales/includes/ui/sales_order_ui.inc:357
14194 msgid ""
14195 "The selected customer account is currently on hold. Please contact the "
14196 "credit control personnel to discuss."
14197 msgstr ""
14198
14199 #: sales/customer_delivery.php:415
14200 msgid "Delivery Items"
14201 msgstr ""
14202
14203 #: sales/customer_delivery.php:421
14204 msgid "Max. delivery"
14205 msgstr ""
14206
14207 #: sales/customer_delivery.php:421 sales/customer_invoice.php:522
14208 msgid "Invoiced"
14209 msgstr ""
14210
14211 #: sales/customer_delivery.php:498 sales/customer_invoice.php:612
14212 msgid "Shipping Cost"
14213 msgstr ""
14214
14215 #: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
14216 msgid ""
14217 "Marked items have insufficient quantities in stock as on day of delivery."
14218 msgstr ""
14219
14220 #: sales/customer_delivery.php:522
14221 msgid "Action For Balance"
14222 msgstr ""
14223
14224 #: sales/customer_delivery.php:529 sales/customer_delivery.php:531
14225 #: sales/customer_delivery.php:534 sales/customer_invoice.php:664
14226 msgid "Refresh document page"
14227 msgstr ""
14228
14229 #: sales/customer_delivery.php:531
14230 msgid "Reset quantity"
14231 msgstr ""
14232
14233 #: sales/customer_delivery.php:534
14234 msgid "Clear quantity"
14235 msgstr ""
14236
14237 #: sales/customer_delivery.php:536
14238 msgid "Process Dispatch"
14239 msgstr ""
14240
14241 #: sales/customer_delivery.php:537 sales/customer_invoice.php:666
14242 #: sales/sales_order_entry.php:756
14243 msgid "Check entered data and save document"
14244 msgstr ""
14245
14246 #: sales/customer_invoice.php:37
14247 #, php-format
14248 msgid "Modifying Sales Invoice # %d."
14249 msgstr ""
14250
14251 #: sales/customer_invoice.php:40
14252 msgid "Issue an Invoice for Delivery Note"
14253 msgstr ""
14254
14255 #: sales/customer_invoice.php:42
14256 msgid "Issue Batch Invoice for Delivery Notes"
14257 msgstr ""
14258
14259 #: sales/customer_invoice.php:44
14260 msgid "Prepayment or Final Invoice Entry"
14261 msgstr ""
14262
14263 #: sales/customer_invoice.php:57
14264 msgid "Selected deliveries has been processed"
14265 msgstr ""
14266
14267 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
14268 #: sales/sales_order_entry.php:228
14269 msgid "&View This Invoice"
14270 msgstr ""
14271
14272 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
14273 msgid "&Print This Invoice"
14274 msgstr ""
14275
14276 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
14277 msgid "&Email This Invoice"
14278 msgstr ""
14279
14280 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
14281 msgid "View the GL &Journal Entries for this Invoice"
14282 msgstr ""
14283
14284 #: sales/customer_invoice.php:66
14285 msgid "Select Another &Delivery For Invoicing"
14286 msgstr ""
14287
14288 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
14289 msgid "Entry &customer payment for this invoice"
14290 msgstr ""
14291
14292 #: sales/customer_invoice.php:81
14293 #, php-format
14294 msgid "Sales Invoice # %d has been updated."
14295 msgstr ""
14296
14297 #: sales/customer_invoice.php:88
14298 msgid "Select Another &Invoice to Modify"
14299 msgstr ""
14300
14301 #: sales/customer_invoice.php:127
14302 msgid "Select a different delivery to invoice"
14303 msgstr ""
14304
14305 #: sales/customer_invoice.php:128
14306 msgid ""
14307 "There are no delivered items with a quantity left to invoice. There is "
14308 "nothing left to invoice."
14309 msgstr ""
14310
14311 #: sales/customer_invoice.php:142
14312 msgid ""
14313 "All quantities on this invoice has been credited. There is nothing to modify "
14314 "on this invoice"
14315 msgstr ""
14316
14317 #: sales/customer_invoice.php:156
14318 msgid ""
14319 "Please select correct Sales Order Prepayment to be invoiced and try again."
14320 msgstr ""
14321
14322 #: sales/customer_invoice.php:178
14323 msgid ""
14324 "This page can only be opened after delivery selection. Please select "
14325 "delivery to invoicing first."
14326 msgstr ""
14327
14328 #: sales/customer_invoice.php:180
14329 msgid "Select Delivery to Invoice"
14330 msgstr ""
14331
14332 #: sales/customer_invoice.php:185 sales/customer_invoice.php:341
14333 msgid ""
14334 "Selected quantity cannot be less than quantity credited nor more than "
14335 "quantity not invoiced yet."
14336 msgstr ""
14337
14338 #: sales/customer_invoice.php:297
14339 msgid "The entered invoice date is invalid."
14340 msgstr ""
14341
14342 #: sales/customer_invoice.php:310
14343 msgid "The entered invoice due date is invalid."
14344 msgstr ""
14345
14346 #: sales/customer_invoice.php:336
14347 msgid "There are no item quantities on this invoice."
14348 msgstr ""
14349
14350 #: sales/customer_invoice.php:346
14351 msgid ""
14352 "There is no non-invoiced payments for this order. If you want to issue final "
14353 "invoice, select delayed or cash payment terms."
14354 msgstr ""
14355
14356 #: sales/customer_invoice.php:437
14357 msgid "Payment terms:"
14358 msgstr ""
14359
14360 #: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
14361 msgid "Sales Order Items"
14362 msgstr ""
14363
14364 #: sales/customer_invoice.php:513
14365 msgid "Invoice Items"
14366 msgstr ""
14367
14368 #: sales/customer_invoice.php:523
14369 msgid "This Invoice"
14370 msgstr ""
14371
14372 #: sales/customer_invoice.php:531
14373 msgid "Credited"
14374 msgstr ""
14375
14376 #: sales/customer_invoice.php:633
14377 msgid "Invoice Total"
14378 msgstr ""
14379
14380 #: sales/customer_invoice.php:642
14381 msgid "Sales order:"
14382 msgstr ""
14383
14384 #: sales/customer_invoice.php:653
14385 msgid "Payments received:"
14386 msgstr ""
14387
14388 #: sales/customer_invoice.php:654
14389 msgid "Invoiced here:"
14390 msgstr ""
14391
14392 #: sales/customer_invoice.php:655
14393 msgid "Left to be invoiced:"
14394 msgstr ""
14395
14396 #: sales/customer_invoice.php:655
14397 msgid "Invoiced so far:"
14398 msgstr ""
14399
14400 #: sales/customer_payments.php:32
14401 msgid "Customer Payment Entry"
14402 msgstr ""
14403
14404 #: sales/customer_payments.php:36
14405 msgid "There are no customers defined in the system."
14406 msgstr ""
14407
14408 #: sales/customer_payments.php:74
14409 msgid "Invalid sales invoice number."
14410 msgstr ""
14411
14412 #: sales/customer_payments.php:104
14413 msgid "The customer payment has been successfully entered."
14414 msgstr ""
14415
14416 #: sales/customer_payments.php:106 sales/customer_payments.php:126
14417 msgid "&Print This Receipt"
14418 msgstr ""
14419
14420 #: sales/customer_payments.php:107
14421 msgid "&Email This Receipt"
14422 msgstr ""
14423
14424 #: sales/customer_payments.php:109
14425 msgid "&View this Customer Payment"
14426 msgstr ""
14427
14428 #: sales/customer_payments.php:111 sales/customer_payments.php:134
14429 msgid "Enter Another &Customer Payment"
14430 msgstr ""
14431
14432 #: sales/customer_payments.php:113
14433 msgid "Enter Payment to &Supplier"
14434 msgstr ""
14435
14436 #: sales/customer_payments.php:117 sales/customer_payments.php:128
14437 msgid "&View the GL Journal Entries for this Customer Payment"
14438 msgstr ""
14439
14440 #: sales/customer_payments.php:124
14441 msgid "The customer payment has been successfully updated."
14442 msgstr ""
14443
14444 #: sales/customer_payments.php:132
14445 msgid "Select Another Customer Payment for &Edition"
14446 msgstr ""
14447
14448 #: sales/customer_payments.php:160
14449 msgid "The entered date is invalid. Please enter a valid date for the payment."
14450 msgstr ""
14451
14452 #: sales/customer_payments.php:175 sales/customer_payments.php:181
14453 msgid "The entered amount is invalid or negative and cannot be processed."
14454 msgstr ""
14455
14456 #: sales/customer_payments.php:200
14457 msgid "The entered discount is not a valid number."
14458 msgstr ""
14459
14460 #: sales/customer_payments.php:206
14461 msgid ""
14462 "The balance of the amount and discount is zero or negative. Please enter "
14463 "valid amounts."
14464 msgstr ""
14465
14466 #: sales/customer_payments.php:213
14467 msgid "The entered payment amount is zero or negative."
14468 msgstr ""
14469
14470 #: sales/customer_payments.php:317 sales/customer_payments.php:319
14471 msgid "From Customer:"
14472 msgstr ""
14473
14474 #: sales/customer_payments.php:340
14475 msgid "Into Bank Account:"
14476 msgstr ""
14477
14478 #: sales/customer_payments.php:351
14479 msgid "Date of Deposit:"
14480 msgstr ""
14481
14482 #: sales/customer_payments.php:365
14483 msgid "Payment Amount:"
14484 msgstr ""
14485
14486 #: sales/customer_payments.php:393
14487 msgid "Customer prompt payment discount :"
14488 msgstr ""
14489
14490 #: sales/customer_payments.php:403
14491 msgid "Add Payment"
14492 msgstr ""
14493
14494 #: sales/customer_payments.php:405
14495 msgid "Update Payment"
14496 msgstr ""
14497
14498 #: sales/sales_order_entry.php:64
14499 msgid "Direct Sales Delivery"
14500 msgstr ""
14501
14502 #: sales/sales_order_entry.php:72
14503 msgid "Fixed Assets Sale"
14504 msgstr ""
14505
14506 #: sales/sales_order_entry.php:75
14507 msgid "Direct Sales Invoice"
14508 msgstr ""
14509
14510 #: sales/sales_order_entry.php:80
14511 #, php-format
14512 msgid "Modifying Sales Order # %d"
14513 msgstr ""
14514
14515 #: sales/sales_order_entry.php:86
14516 #, php-format
14517 msgid "Modifying Sales Quotation # %d"
14518 msgstr ""
14519
14520 #: sales/sales_order_entry.php:91
14521 msgid "New Sales Order Entry"
14522 msgstr ""
14523
14524 #: sales/sales_order_entry.php:95
14525 msgid "New Sales Quotation Entry"
14526 msgstr ""
14527
14528 #: sales/sales_order_entry.php:98
14529 msgid "Sales Order Entry"
14530 msgstr ""
14531
14532 #: sales/sales_order_entry.php:106
14533 msgid ""
14534 "This order cannot be edited because there are invoices or payments related "
14535 "to it, and prepayment terms were used."
14536 msgstr ""
14537
14538 #: sales/sales_order_entry.php:125
14539 #, php-format
14540 msgid "Order # %d has been entered."
14541 msgstr ""
14542
14543 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
14544 msgid "&View This Order"
14545 msgstr ""
14546
14547 #: sales/sales_order_entry.php:133
14548 msgid "Make &Delivery Against This Order"
14549 msgstr ""
14550
14551 #: sales/sales_order_entry.php:138
14552 msgid "Enter a &New Order"
14553 msgstr ""
14554
14555 #: sales/sales_order_entry.php:145
14556 #, php-format
14557 msgid "Order # %d has been updated."
14558 msgstr ""
14559
14560 #: sales/sales_order_entry.php:153
14561 msgid "Confirm Order Quantities and Make &Delivery"
14562 msgstr ""
14563
14564 #: sales/sales_order_entry.php:156
14565 msgid "Select A Different &Order"
14566 msgstr ""
14567
14568 #: sales/sales_order_entry.php:163
14569 #, php-format
14570 msgid "Quotation # %d has been entered."
14571 msgstr ""
14572
14573 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
14574 msgid "&View This Quotation"
14575 msgstr ""
14576
14577 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
14578 msgid "&Print This Quotation"
14579 msgstr ""
14580
14581 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
14582 msgid "&Email This Quotation"
14583 msgstr ""
14584
14585 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
14586 msgid "Make &Sales Order Against This Quotation"
14587 msgstr ""
14588
14589 #: sales/sales_order_entry.php:174
14590 msgid "Enter a New &Quotation"
14591 msgstr ""
14592
14593 #: sales/sales_order_entry.php:181
14594 #, php-format
14595 msgid "Quotation # %d has been updated."
14596 msgstr ""
14597
14598 #: sales/sales_order_entry.php:192
14599 msgid "Select A Different &Quotation"
14600 msgstr ""
14601
14602 #: sales/sales_order_entry.php:211
14603 msgid "Make &Invoice Against This Delivery"
14604 msgstr ""
14605
14606 #: sales/sales_order_entry.php:215
14607 msgid "Enter a New Template &Delivery"
14608 msgstr ""
14609
14610 #: sales/sales_order_entry.php:218
14611 msgid "Enter a &New Delivery"
14612 msgstr ""
14613
14614 #: sales/sales_order_entry.php:226
14615 #, php-format
14616 msgid "Invoice # %d has been entered."
14617 msgstr ""
14618
14619 #: sales/sales_order_entry.php:230
14620 msgid "&Print Sales Invoice"
14621 msgstr ""
14622
14623 #: sales/sales_order_entry.php:231
14624 msgid "&Email Sales Invoice"
14625 msgstr ""
14626
14627 #: sales/sales_order_entry.php:236
14628 msgid "Print &Receipt"
14629 msgstr ""
14630
14631 #: sales/sales_order_entry.php:241
14632 msgid "Enter a &New Template Invoice"
14633 msgstr ""
14634
14635 #: sales/sales_order_entry.php:244
14636 msgid "Enter a &New Direct Invoice"
14637 msgstr ""
14638
14639 #: sales/sales_order_entry.php:395
14640 msgid "Pre-payment required have to be positive and less than total amount."
14641 msgstr ""
14642
14643 #: sales/sales_order_entry.php:400
14644 msgid ""
14645 "You must enter the person or company to whom delivery should be made to."
14646 msgstr ""
14647
14648 #: sales/sales_order_entry.php:406
14649 msgid ""
14650 "You should enter the street address in the box provided. Orders cannot be "
14651 "accepted without a valid street address."
14652 msgstr ""
14653
14654 #: sales/sales_order_entry.php:415
14655 msgid "The shipping cost entered is expected to be numeric."
14656 msgstr ""
14657
14658 #: sales/sales_order_entry.php:421
14659 msgid "The Valid date is invalid."
14660 msgstr ""
14661
14662 #: sales/sales_order_entry.php:423
14663 msgid "The delivery date is invalid."
14664 msgstr ""
14665
14666 #: sales/sales_order_entry.php:429
14667 msgid "The requested valid date is before the date of the quotation."
14668 msgstr ""
14669
14670 #: sales/sales_order_entry.php:431
14671 msgid "The requested delivery date is before the date of the order."
14672 msgstr ""
14673
14674 #: sales/sales_order_entry.php:440
14675 msgid "You need to define a cash account for your Sales Point."
14676 msgstr ""
14677
14678 #: sales/sales_order_entry.php:483
14679 msgid ""
14680 "The reference number field has been increased. Please save the document "
14681 "again."
14682 msgstr ""
14683
14684 #: sales/sales_order_entry.php:527
14685 msgid ""
14686 "The item could not be updated because you are attempting to set the quantity "
14687 "ordered to less than 0, or the discount percent to more than 100."
14688 msgstr ""
14689
14690 #: sales/sales_order_entry.php:531
14691 msgid "Price for inventory item must be entered and can not be less than 0"
14692 msgstr ""
14693
14694 #: sales/sales_order_entry.php:538
14695 msgid ""
14696 "You attempting to make the quantity ordered a quantity less than has already "
14697 "been delivered. The quantity delivered cannot be modified retrospectively."
14698 msgstr ""
14699
14700 #: sales/sales_order_entry.php:556
14701 #, php-format
14702 msgid "Price %s is below Standard Cost %s"
14703 msgstr ""
14704
14705 #: sales/sales_order_entry.php:581
14706 msgid ""
14707 "This item cannot be deleted because some of it has already been delivered."
14708 msgstr ""
14709
14710 #: sales/sales_order_entry.php:610
14711 msgid "Direct delivery entry has been cancelled as requested."
14712 msgstr ""
14713
14714 #: sales/sales_order_entry.php:611
14715 msgid "Enter a New Sales Delivery"
14716 msgstr ""
14717
14718 #: sales/sales_order_entry.php:613
14719 msgid "Direct invoice entry has been cancelled as requested."
14720 msgstr ""
14721
14722 #: sales/sales_order_entry.php:614
14723 msgid "Enter a New Sales Invoice"
14724 msgstr ""
14725
14726 #: sales/sales_order_entry.php:619
14727 msgid "This sales quotation has been cancelled as requested."
14728 msgstr ""
14729
14730 #: sales/sales_order_entry.php:620
14731 msgid "Enter a New Sales Quotation"
14732 msgstr ""
14733
14734 #: sales/sales_order_entry.php:627
14735 msgid "Undelivered part of order has been cancelled as requested."
14736 msgstr ""
14737
14738 #: sales/sales_order_entry.php:628
14739 msgid "Select Another Sales Order for Edition"
14740 msgstr ""
14741
14742 #: sales/sales_order_entry.php:632
14743 msgid "This sales order has been cancelled as requested."
14744 msgstr ""
14745
14746 #: sales/sales_order_entry.php:633
14747 msgid "Enter a New Sales Order"
14748 msgstr ""
14749
14750 #: sales/sales_order_entry.php:713
14751 msgid "Sales Invoice Items"
14752 msgstr ""
14753
14754 #: sales/sales_order_entry.php:714
14755 msgid "Enter Delivery Details and Confirm Invoice"
14756 msgstr ""
14757
14758 #: sales/sales_order_entry.php:716
14759 msgid "Place Invoice"
14760 msgstr ""
14761
14762 #: sales/sales_order_entry.php:719
14763 msgid "Delivery Note Items"
14764 msgstr ""
14765
14766 #: sales/sales_order_entry.php:720
14767 msgid "Enter Delivery Details and Confirm Dispatch"
14768 msgstr ""
14769
14770 #: sales/sales_order_entry.php:721
14771 msgid "Cancel Delivery"
14772 msgstr ""
14773
14774 #: sales/sales_order_entry.php:722
14775 msgid "Place Delivery"
14776 msgstr ""
14777
14778 #: sales/sales_order_entry.php:724
14779 msgid "Quotation Date:"
14780 msgstr ""
14781
14782 #: sales/sales_order_entry.php:725
14783 msgid "Sales Quotation Items"
14784 msgstr ""
14785
14786 #: sales/sales_order_entry.php:726
14787 msgid "Enter Delivery Details and Confirm Quotation"
14788 msgstr ""
14789
14790 #: sales/sales_order_entry.php:727
14791 msgid "Cancel Quotation"
14792 msgstr ""
14793
14794 #: sales/sales_order_entry.php:728
14795 msgid "Place Quotation"
14796 msgstr ""
14797
14798 #: sales/sales_order_entry.php:729
14799 msgid "Commit Quotations Changes"
14800 msgstr ""
14801
14802 #: sales/sales_order_entry.php:733
14803 msgid "Enter Delivery Details and Confirm Order"
14804 msgstr ""
14805
14806 #: sales/sales_order_entry.php:736
14807 msgid "Commit Order Changes"
14808 msgstr ""
14809
14810 #: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
14811 msgid ""
14812 "Cancels document entry or removes sales order when editing an old document"
14813 msgstr ""
14814
14815 #: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
14816 msgid "You are about to void this Document.\\nDo you want to continue?"
14817 msgstr ""
14818
14819 #: sales/sales_order_entry.php:762
14820 msgid "Validate changes and update document"
14821 msgstr ""
14822
14823 #: sales/sales_order_entry.php:766
14824 msgid ""
14825 "You are about to cancel undelivered part of this order.\\nDo you want to "
14826 "continue?"
14827 msgstr ""
14828
14829 #: sales/allocations/customer_allocate.php:28
14830 msgid "Allocate Customer Payment or Credit Note"
14831 msgstr ""
14832
14833 #: sales/allocations/customer_allocate.php:55
14834 #, php-format
14835 msgid "Allocation of %s # %d"
14836 msgstr ""
14837
14838 #: sales/allocations/customer_allocation_main.php:22
14839 msgid "Customer Allocations"
14840 msgstr ""
14841
14842 #: sales/includes/cart_class.inc:407
14843 msgid "You have to enter valid stock code or nonempty description"
14844 msgstr ""
14845
14846 #: sales/includes/sales_ui.inc:50
14847 msgid ""
14848 "This edit session has been abandoned by opening sales document in another "
14849 "browser tab. You cannot edit more than one sales document at once."
14850 msgstr ""
14851
14852 #: sales/includes/db/custalloc_db.inc:382
14853 msgid ""
14854 "Unsuspected overallocation happened due to sparse credit notes exists for "
14855 "this invoice.\n"
14856 " Check all credit notes allocated to this invoice for summarized freight "
14857 "charges."
14858 msgstr ""
14859
14860 #: sales/includes/db/recurrent_invoices_db.inc:158
14861 #, php-format
14862 msgid "Unknown %s price for '%s' in pricelist '%s'"
14863 msgstr ""
14864
14865 #: sales/includes/db/sales_credit_db.inc:188
14866 msgid "Return"
14867 msgstr ""
14868
14869 #: sales/includes/db/sales_credit_db.inc:190
14870 msgid "Ex Inv:"
14871 msgstr ""
14872
14873 #: sales/includes/db/sales_order_db.inc:103
14874 msgid "Deleted."
14875 msgstr ""
14876
14877 #: sales/includes/ui/sales_credit_ui.inc:90
14878 #: sales/includes/ui/sales_order_ui.inc:367
14879 msgid "Customer Currency:"
14880 msgstr ""
14881
14882 #: sales/includes/ui/sales_credit_ui.inc:108
14883 #: sales/includes/ui/sales_order_ui.inc:646
14884 msgid "Shipping Company:"
14885 msgstr ""
14886
14887 #: sales/includes/ui/sales_credit_ui.inc:110
14888 #: sales/includes/ui/sales_order_ui.inc:374
14889 msgid "Customer Discount:"
14890 msgstr ""
14891
14892 #: sales/includes/ui/sales_order_ui.inc:60
14893 msgid "This item is already on this document. You have been warned."
14894 msgstr ""
14895
14896 #: sales/includes/ui/sales_order_ui.inc:105
14897 msgid ""
14898 "The selected customer and branch are not valid, or the customer does not "
14899 "have any branches."
14900 msgstr ""
14901
14902 #: sales/includes/ui/sales_order_ui.inc:218
14903 msgid "Shipping Charge"
14904 msgstr ""
14905
14906 #: sales/includes/ui/sales_order_ui.inc:286
14907 msgid "No customer found for entered text."
14908 msgstr ""
14909
14910 #: sales/includes/ui/sales_order_ui.inc:288
14911 #: sales/manage/customer_branches.php:307
14912 msgid ""
14913 "The selected customer does not have any branches. Please create at least one "
14914 "branch."
14915 msgstr ""
14916
14917 #: sales/includes/ui/sales_order_ui.inc:312
14918 #, php-format
14919 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14920 msgstr ""
14921
14922 #: sales/includes/ui/sales_order_ui.inc:361
14923 msgid "Reference number unique for this document type"
14924 msgstr ""
14925
14926 #: sales/includes/ui/sales_order_ui.inc:403
14927 #: sales/includes/ui/sales_order_ui.inc:405
14928 msgid "Price List:"
14929 msgstr ""
14930
14931 #: sales/includes/ui/sales_order_ui.inc:422
14932 msgid "Date of order receive"
14933 msgstr ""
14934
14935 #: sales/includes/ui/sales_order_ui.inc:503
14936 msgid "[Select item]"
14937 msgstr ""
14938
14939 #: sales/includes/ui/sales_order_ui.inc:581
14940 msgid "Cash payment"
14941 msgstr ""
14942
14943 #: sales/includes/ui/sales_order_ui.inc:584
14944 #: sales/includes/ui/sales_order_ui.inc:616
14945 msgid "Deliver from Location:"
14946 msgstr ""
14947
14948 #: sales/includes/ui/sales_order_ui.inc:587
14949 msgid "Cash account:"
14950 msgstr ""
14951
14952 #: sales/includes/ui/sales_order_ui.inc:594
14953 msgid "Delivery Details"
14954 msgstr ""
14955
14956 #: sales/includes/ui/sales_order_ui.inc:599
14957 msgid "Invoice Delivery Details"
14958 msgstr ""
14959
14960 #: sales/includes/ui/sales_order_ui.inc:600
14961 msgid "Invoice before"
14962 msgstr ""
14963
14964 #: sales/includes/ui/sales_order_ui.inc:604
14965 msgid "Quotation Delivery Details"
14966 msgstr ""
14967
14968 #: sales/includes/ui/sales_order_ui.inc:609
14969 msgid "Order Delivery Details"
14970 msgstr ""
14971
14972 #: sales/includes/ui/sales_order_ui.inc:630
14973 msgid "Enter requested day of delivery"
14974 msgstr ""
14975
14976 #: sales/includes/ui/sales_order_ui.inc:631
14977 msgid "Enter Valid until Date"
14978 msgstr ""
14979
14980 #: sales/includes/ui/sales_order_ui.inc:632
14981 msgid "Deliver To:"
14982 msgstr ""
14983
14984 #: sales/includes/ui/sales_order_ui.inc:633
14985 msgid "Additional identifier for delivery e.g. name of receiving person"
14986 msgstr ""
14987
14988 #: sales/includes/ui/sales_order_ui.inc:636
14989 msgid "Delivery address. Default is address of customer branch"
14990 msgstr ""
14991
14992 #: sales/includes/ui/sales_order_ui.inc:640
14993 msgid "Contact Phone Number:"
14994 msgstr ""
14995
14996 #: sales/includes/ui/sales_order_ui.inc:641
14997 msgid "Phone number of ordering person. Defaults to branch phone number"
14998 msgstr ""
14999
15000 #: sales/includes/ui/sales_order_ui.inc:642
15001 msgid "Customer Reference:"
15002 msgstr ""
15003
15004 #: sales/includes/ui/sales_order_ui.inc:643
15005 msgid "Customer reference number for this order (if any)"
15006 msgstr ""
15007
15008 #: sales/inquiry/customer_allocation_inquiry.php:25
15009 msgid "Customer Allocation Inquiry"
15010 msgstr ""
15011
15012 #: sales/inquiry/customer_allocation_inquiry.php:96
15013 msgid "Allocation"
15014 msgstr ""
15015
15016 #: sales/inquiry/customer_branches_list.php:25
15017 #: sales/manage/customer_branches.php:22
15018 msgid "Customer Branches"
15019 msgstr ""
15020
15021 #: sales/inquiry/customer_branches_list.php:49
15022 #: sales/inquiry/sales_deliveries_view.php:173
15023 #: sales/manage/customer_branches.php:285
15024 msgid "Contact"
15025 msgstr ""
15026
15027 #: sales/inquiry/customer_inquiry.php:26
15028 msgid "Customer Transactions"
15029 msgstr ""
15030
15031 #: sales/inquiry/customer_inquiry.php:98
15032 msgid "Print Receipt"
15033 msgstr ""
15034
15035 #: sales/inquiry/customer_inquiry.php:118
15036 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15037 msgstr ""
15038
15039 #: sales/inquiry/sales_deliveries_view.php:29
15040 msgid "Search Not Invoiced Deliveries"
15041 msgstr ""
15042
15043 #: sales/inquiry/sales_deliveries_view.php:34
15044 msgid "Search All Deliveries"
15045 msgstr ""
15046
15047 #: sales/inquiry/sales_deliveries_view.php:69
15048 msgid ""
15049 "For batch invoicing you should\n"
15050 "\t\t    select at least one delivery. All items must be dispatched to\n"
15051 "\t\t    the same customer branch."
15052 msgstr ""
15053
15054 #: sales/inquiry/sales_deliveries_view.php:169
15055 msgid "Delivery #"
15056 msgstr ""
15057
15058 #: sales/inquiry/sales_deliveries_view.php:175
15059 msgid "Cust Ref"
15060 msgstr ""
15061
15062 #: sales/inquiry/sales_deliveries_view.php:177
15063 msgid "Due By"
15064 msgstr ""
15065
15066 #: sales/inquiry/sales_deliveries_view.php:178
15067 msgid "Delivery Total"
15068 msgstr ""
15069
15070 #: sales/inquiry/sales_deliveries_view.php:180
15071 msgid "Batch"
15072 msgstr ""
15073
15074 #: sales/inquiry/sales_deliveries_view.php:180
15075 msgid "Batch Invoicing"
15076 msgstr ""
15077
15078 #: sales/inquiry/sales_orders_view.php:44
15079 msgid "Search Outstanding Sales Orders"
15080 msgstr ""
15081
15082 #: sales/inquiry/sales_orders_view.php:49
15083 msgid "Search Template for Invoicing"
15084 msgstr ""
15085
15086 #: sales/inquiry/sales_orders_view.php:54
15087 msgid "Select Template for Delivery"
15088 msgstr ""
15089
15090 #: sales/inquiry/sales_orders_view.php:59
15091 msgid "Invoicing Prepayment Orders"
15092 msgstr ""
15093
15094 #: sales/inquiry/sales_orders_view.php:64
15095 msgid "Search All Sales Orders"
15096 msgstr ""
15097
15098 #: sales/inquiry/sales_orders_view.php:70
15099 msgid "Search All Sales Quotations"
15100 msgstr ""
15101
15102 #: sales/inquiry/sales_orders_view.php:125
15103 msgid "Dispatch"
15104 msgstr ""
15105
15106 #: sales/inquiry/sales_orders_view.php:172
15107 msgid "Set this order as a template for direct deliveries/invoices"
15108 msgstr ""
15109
15110 #: sales/inquiry/sales_orders_view.php:196
15111 msgid "Prepayment Invoice"
15112 msgstr ""
15113
15114 #: sales/inquiry/sales_orders_view.php:196
15115 msgid "Final Invoice"
15116 msgstr ""
15117
15118 #: sales/inquiry/sales_orders_view.php:254
15119 msgid "Show All:"
15120 msgstr ""
15121
15122 #: sales/inquiry/sales_orders_view.php:272
15123 msgid "Order #"
15124 msgstr ""
15125
15126 #: sales/inquiry/sales_orders_view.php:276
15127 #: sales/inquiry/sales_orders_view.php:290
15128 msgid "Cust Order Ref"
15129 msgstr ""
15130
15131 #: sales/inquiry/sales_orders_view.php:279
15132 #: sales/inquiry/sales_orders_view.php:293
15133 msgid "Delivery To"
15134 msgstr ""
15135
15136 #: sales/inquiry/sales_orders_view.php:286
15137 msgid "Quote #"
15138 msgstr ""
15139
15140 #: sales/inquiry/sales_orders_view.php:291
15141 msgid "Quote Date"
15142 msgstr ""
15143
15144 #: sales/inquiry/sales_orders_view.php:294
15145 msgid "Quote Total"
15146 msgstr ""
15147
15148 #: sales/inquiry/sales_orders_view.php:315
15149 msgid "New Payments"
15150 msgstr ""
15151
15152 #: sales/inquiry/sales_orders_view.php:326
15153 msgid "Tmpl"
15154 msgstr ""
15155
15156 #: sales/manage/credit_status.php:16
15157 msgid "Credit Status"
15158 msgstr ""
15159
15160 #: sales/manage/credit_status.php:30
15161 msgid "The credit status description cannot be empty."
15162 msgstr ""
15163
15164 #: sales/manage/credit_status.php:44
15165 msgid "New credit status has been added"
15166 msgstr ""
15167
15168 #: sales/manage/credit_status.php:52
15169 msgid "Selected credit status has been updated"
15170 msgstr ""
15171
15172 #: sales/manage/credit_status.php:63
15173 msgid ""
15174 "Cannot delete this credit status because customer accounts have been created "
15175 "referring to it."
15176 msgstr ""
15177
15178 #: sales/manage/credit_status.php:79
15179 msgid "Selected credit status has been deleted"
15180 msgstr ""
15181
15182 #: sales/manage/credit_status.php:97
15183 msgid "Dissallow Invoices"
15184 msgstr ""
15185
15186 #: sales/manage/credit_status.php:109
15187 msgid "Invoice OK"
15188 msgstr ""
15189
15190 #: sales/manage/credit_status.php:113
15191 msgid "NO INVOICING"
15192 msgstr ""
15193
15194 #: sales/manage/credit_status.php:147
15195 msgid "Dissallow invoicing ?"
15196 msgstr ""
15197
15198 #: sales/manage/customers.php:43
15199 msgid "The customer name cannot be empty."
15200 msgstr ""
15201
15202 #: sales/manage/customers.php:50
15203 msgid "The customer short name cannot be empty."
15204 msgstr ""
15205
15206 #: sales/manage/customers.php:57
15207 msgid "The credit limit must be numeric and not less than zero."
15208 msgstr ""
15209
15210 #: sales/manage/customers.php:64
15211 msgid ""
15212 "The payment discount must be numeric and is expected to be less than 100% "
15213 "and greater than or equal to 0."
15214 msgstr ""
15215
15216 #: sales/manage/customers.php:71
15217 msgid ""
15218 "The discount percentage must be numeric and is expected to be less than 100% "
15219 "and greater than or equal to 0."
15220 msgstr ""
15221
15222 #: sales/manage/customers.php:99
15223 msgid "Customer has been updated."
15224 msgstr ""
15225
15226 #: sales/manage/customers.php:131
15227 msgid "A new customer has been added."
15228 msgstr ""
15229
15230 #: sales/manage/customers.php:134
15231 msgid ""
15232 "A default Branch has been automatically created, please check default Branch "
15233 "values by using link below."
15234 msgstr ""
15235
15236 #: sales/manage/customers.php:157
15237 msgid ""
15238 "This customer cannot be deleted because there are transactions that refer to "
15239 "it."
15240 msgstr ""
15241
15242 #: sales/manage/customers.php:164
15243 msgid ""
15244 "Cannot delete the customer record because orders have been created against "
15245 "it."
15246 msgstr ""
15247
15248 #: sales/manage/customers.php:171
15249 msgid ""
15250 "Cannot delete this customer because there are branch records set up against "
15251 "it."
15252 msgstr ""
15253
15254 #: sales/manage/customers.php:182
15255 msgid "Selected customer has been deleted."
15256 msgstr ""
15257
15258 #: sales/manage/customers.php:231
15259 msgid "Name and Address"
15260 msgstr ""
15261
15262 #: sales/manage/customers.php:233
15263 msgid "Customer Name:"
15264 msgstr ""
15265
15266 #: sales/manage/customers.php:234
15267 msgid "Customer Short Name:"
15268 msgstr ""
15269
15270 #: sales/manage/customers.php:243 sales/manage/customers.php:247
15271 msgid "Customer's Currency:"
15272 msgstr ""
15273
15274 #: sales/manage/customers.php:250
15275 msgid "Sales Type/Price List:"
15276 msgstr ""
15277
15278 #: sales/manage/customers.php:253
15279 msgid "Customer status:"
15280 msgstr ""
15281
15282 #: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
15283 msgid "Sales Person:"
15284 msgstr ""
15285
15286 #: sales/manage/customers.php:268
15287 msgid "Discount Percent:"
15288 msgstr ""
15289
15290 #: sales/manage/customers.php:269
15291 msgid "Prompt Payment Discount Percent:"
15292 msgstr ""
15293
15294 #: sales/manage/customers.php:273
15295 msgid "Credit Status:"
15296 msgstr ""
15297
15298 #: sales/manage/customers.php:286
15299 msgid "Customer branches"
15300 msgstr ""
15301
15302 #: sales/manage/customers.php:288
15303 msgid "Select or &Add"
15304 msgstr ""
15305
15306 #: sales/manage/customers.php:288
15307 msgid "&Add or Edit "
15308 msgstr ""
15309
15310 #: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
15311 msgid "Default Inventory Location:"
15312 msgstr ""
15313
15314 #: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
15315 msgid "Default Shipping Company:"
15316 msgstr ""
15317
15318 #: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
15319 msgid "Sales Area:"
15320 msgstr ""
15321
15322 #: sales/manage/customers.php:308
15323 msgid "Add New Customer"
15324 msgstr ""
15325
15326 #: sales/manage/customers.php:312
15327 msgid "Update Customer"
15328 msgstr ""
15329
15330 #: sales/manage/customers.php:313
15331 msgid "Update customer data"
15332 msgstr ""
15333
15334 #: sales/manage/customers.php:314
15335 msgid "Select this customer and return to document entry."
15336 msgstr ""
15337
15338 #: sales/manage/customers.php:315
15339 msgid "Delete Customer"
15340 msgstr ""
15341
15342 #: sales/manage/customers.php:316
15343 msgid "Delete customer data if have been never used"
15344 msgstr ""
15345
15346 #: sales/manage/customers.php:323
15347 msgid ""
15348 "There are no sales types defined. Please define at least one sales type "
15349 "before adding a customer."
15350 msgstr ""
15351
15352 #: sales/manage/customers.php:332
15353 msgid "New customer"
15354 msgstr ""
15355
15356 #: sales/manage/customers.php:355
15357 msgid "Sales &Orders"
15358 msgstr ""
15359
15360 #: sales/manage/customer_branches.php:29
15361 msgid ""
15362 "There are no customers defined in the system. Please define a customer to "
15363 "add customer branches."
15364 msgstr ""
15365
15366 #: sales/manage/customer_branches.php:31
15367 msgid ""
15368 "There are no sales people defined in the system. At least one sales person "
15369 "is required before proceeding."
15370 msgstr ""
15371
15372 #: sales/manage/customer_branches.php:33
15373 msgid ""
15374 "There are no sales areas defined in the system. At least one sales area is "
15375 "required before proceeding."
15376 msgstr ""
15377
15378 #: sales/manage/customer_branches.php:35
15379 msgid ""
15380 "There are no shipping companies defined in the system. At least one shipping "
15381 "company is required before proceeding."
15382 msgstr ""
15383
15384 #: sales/manage/customer_branches.php:67
15385 msgid "The Branch name cannot be empty."
15386 msgstr ""
15387
15388 #: sales/manage/customer_branches.php:74
15389 msgid "The Branch short name cannot be empty."
15390 msgstr ""
15391
15392 #: sales/manage/customer_branches.php:90
15393 msgid "Selected customer branch has been updated"
15394 msgstr ""
15395
15396 #: sales/manage/customer_branches.php:108
15397 msgid "New customer branch has been added"
15398 msgstr ""
15399
15400 #: sales/manage/customer_branches.php:124
15401 msgid ""
15402 "Cannot delete this branch because customer transactions have been created to "
15403 "this branch."
15404 msgstr ""
15405
15406 #: sales/manage/customer_branches.php:131
15407 msgid ""
15408 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15409 "orders first."
15410 msgstr ""
15411
15412 #: sales/manage/customer_branches.php:136
15413 msgid "Selected customer branch has been deleted"
15414 msgstr ""
15415
15416 #: sales/manage/customer_branches.php:209
15417 msgid "Main Branch"
15418 msgstr ""
15419
15420 #: sales/manage/customer_branches.php:228
15421 msgid "Name and Contact"
15422 msgstr ""
15423
15424 #: sales/manage/customer_branches.php:229
15425 msgid "Branch Name:"
15426 msgstr ""
15427
15428 #: sales/manage/customer_branches.php:230
15429 msgid "Branch Short Name:"
15430 msgstr ""
15431
15432 #: sales/manage/customer_branches.php:235
15433 #: sales/manage/recurrent_invoices.php:200
15434 msgid "Sales Group:"
15435 msgstr ""
15436
15437 #: sales/manage/customer_branches.php:244
15438 msgid "Accounts Receivable Account:"
15439 msgstr ""
15440
15441 #: sales/manage/customer_branches.php:251
15442 msgid "General contact data"
15443 msgstr ""
15444
15445 #: sales/manage/customer_branches.php:261
15446 msgid "Billing Address:"
15447 msgstr ""
15448
15449 #: sales/manage/customer_branches.php:287
15450 msgid "Area"
15451 msgstr ""
15452
15453 #: sales/manage/customer_branches.php:288
15454 msgid "Phone No"
15455 msgstr ""
15456
15457 #: sales/manage/customer_branches.php:289
15458 msgid "Fax No"
15459 msgstr ""
15460
15461 #: sales/manage/customer_branches.php:291
15462 msgid "Tax Group"
15463 msgstr ""
15464
15465 #: sales/manage/recurrent_invoices.php:24
15466 msgid "Recurrent Invoices"
15467 msgstr ""
15468
15469 #: sales/manage/recurrent_invoices.php:26
15470 msgid ""
15471 "There is no template order in database.\n"
15472 "\tYou have to create at least one sales order marked as template to be able "
15473 "to define recurrent invoices."
15474 msgstr ""
15475
15476 #: sales/manage/recurrent_invoices.php:40
15477 msgid ""
15478 "This customer has no branches. Please define at least one branch for this "
15479 "customer first."
15480 msgstr ""
15481
15482 #: sales/manage/recurrent_invoices.php:48
15483 msgid "The invoice description cannot be empty."
15484 msgstr ""
15485
15486 #: sales/manage/recurrent_invoices.php:54
15487 msgid "This recurrent invoice description is already in use."
15488 msgstr ""
15489
15490 #: sales/manage/recurrent_invoices.php:77
15491 msgid "No recurence interval has been entered."
15492 msgstr ""
15493
15494 #: sales/manage/recurrent_invoices.php:89
15495 msgid "Selected recurrent invoice has been updated"
15496 msgstr ""
15497
15498 #: sales/manage/recurrent_invoices.php:95
15499 msgid "New recurrent invoice has been added"
15500 msgstr ""
15501
15502 #: sales/manage/recurrent_invoices.php:112
15503 msgid "Selected recurrent invoice has been deleted"
15504 msgstr ""
15505
15506 #: sales/manage/recurrent_invoices.php:128
15507 #: sales/manage/recurrent_invoices.php:211
15508 msgid "Last Created"
15509 msgstr ""
15510
15511 #: sales/manage/recurrent_invoices.php:202
15512 msgid "Days:"
15513 msgstr ""
15514
15515 #: sales/manage/recurrent_invoices.php:204
15516 msgid "Monthly:"
15517 msgstr ""
15518
15519 #: sales/manage/recurrent_invoices.php:206
15520 msgid "Begin:"
15521 msgstr ""
15522
15523 #: sales/manage/recurrent_invoices.php:208
15524 msgid "End:"
15525 msgstr ""
15526
15527 #: sales/manage/sales_areas.php:30
15528 msgid "The area description cannot be empty."
15529 msgstr ""
15530
15531 #: sales/manage/sales_areas.php:39
15532 msgid "Selected sales area has been updated"
15533 msgstr ""
15534
15535 #: sales/manage/sales_areas.php:44
15536 msgid "New sales area has been added"
15537 msgstr ""
15538
15539 #: sales/manage/sales_areas.php:62
15540 msgid ""
15541 "Cannot delete this area because customer branches have been created using "
15542 "this area."
15543 msgstr ""
15544
15545 #: sales/manage/sales_areas.php:68
15546 msgid "Selected sales area has been deleted"
15547 msgstr ""
15548
15549 #: sales/manage/sales_areas.php:88
15550 msgid "Area Name"
15551 msgstr ""
15552
15553 #: sales/manage/sales_areas.php:127
15554 msgid "Area Name:"
15555 msgstr ""
15556
15557 #: sales/manage/sales_groups.php:16
15558 msgid "Sales Groups"
15559 msgstr ""
15560
15561 #: sales/manage/sales_groups.php:30
15562 msgid "The sales group description cannot be empty."
15563 msgstr ""
15564
15565 #: sales/manage/sales_groups.php:39
15566 msgid "Selected sales group has been updated"
15567 msgstr ""
15568
15569 #: sales/manage/sales_groups.php:44
15570 msgid "New sales group has been added"
15571 msgstr ""
15572
15573 #: sales/manage/sales_groups.php:62
15574 msgid ""
15575 "Cannot delete this group because customers have been created using this "
15576 "group."
15577 msgstr ""
15578
15579 #: sales/manage/sales_groups.php:67
15580 msgid "Selected sales group has been deleted"
15581 msgstr ""
15582
15583 #: sales/manage/sales_groups.php:123
15584 msgid "Group Name:"
15585 msgstr ""
15586
15587 #: sales/manage/sales_people.php:16
15588 msgid "Sales Persons"
15589 msgstr ""
15590
15591 #: sales/manage/sales_people.php:32
15592 msgid "The sales person name cannot be empty."
15593 msgstr ""
15594
15595 #: sales/manage/sales_people.php:38
15596 msgid "Salesman provision cannot be less than 0 or more than 100%."
15597 msgstr ""
15598
15599 #: sales/manage/sales_people.php:43
15600 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15601 msgstr ""
15602
15603 #: sales/manage/sales_people.php:62
15604 msgid "Selected sales person data have been updated"
15605 msgstr ""
15606
15607 #: sales/manage/sales_people.php:64
15608 msgid "New sales person data have been added"
15609 msgstr ""
15610
15611 #: sales/manage/sales_people.php:76
15612 msgid ""
15613 "Cannot delete this sales-person because branches are set up referring to "
15614 "this sales-person - first alter the branches concerned."
15615 msgstr ""
15616
15617 #: sales/manage/sales_people.php:81
15618 msgid "Selected sales person data have been deleted"
15619 msgstr ""
15620
15621 #: sales/manage/sales_people.php:155
15622 msgid "Sales person name:"
15623 msgstr ""
15624
15625 #: sales/manage/sales_people.php:156
15626 msgid "Telephone number:"
15627 msgstr ""
15628
15629 #: sales/manage/sales_people.php:157
15630 msgid "Fax number:"
15631 msgstr ""
15632
15633 #: sales/manage/sales_people.php:160
15634 msgid "Turnover Break Pt Level:"
15635 msgstr ""
15636
15637 #: sales/manage/sales_points.php:16
15638 msgid "POS settings"
15639 msgstr ""
15640
15641 #: sales/manage/sales_points.php:28
15642 msgid "The POS name cannot be empty."
15643 msgstr ""
15644
15645 #: sales/manage/sales_points.php:41
15646 msgid "New point of sale has been added"
15647 msgstr ""
15648
15649 #: sales/manage/sales_points.php:52
15650 msgid "Selected point of sale has been updated"
15651 msgstr ""
15652
15653 #: sales/manage/sales_points.php:62
15654 msgid "Cannot delete this POS because it is used in users setup."
15655 msgstr ""
15656
15657 #: sales/manage/sales_points.php:65
15658 msgid "Selected point of sale has been deleted"
15659 msgstr ""
15660
15661 #: sales/manage/sales_points.php:84
15662 msgid "POS Name"
15663 msgstr ""
15664
15665 #: sales/manage/sales_points.php:84
15666 msgid "Credit sale"
15667 msgstr ""
15668
15669 #: sales/manage/sales_points.php:84
15670 msgid "Cash sale"
15671 msgstr ""
15672
15673 #: sales/manage/sales_points.php:84
15674 msgid "Default account"
15675 msgstr ""
15676
15677 #: sales/manage/sales_points.php:110
15678 msgid "To have cash POS first define at least one cash bank account."
15679 msgstr ""
15680
15681 #: sales/manage/sales_points.php:129
15682 msgid "Point of Sale Name"
15683 msgstr ""
15684
15685 #: sales/manage/sales_points.php:131
15686 msgid "Allowed credit sale terms selection:"
15687 msgstr ""
15688
15689 #: sales/manage/sales_points.php:132
15690 msgid "Allowed cash sale terms selection:"
15691 msgstr ""
15692
15693 #: sales/manage/sales_points.php:133
15694 msgid "Default cash account"
15695 msgstr ""
15696
15697 #: sales/manage/sales_points.php:139
15698 msgid "POS location"
15699 msgstr ""
15700
15701 #: sales/manage/sales_types.php:28
15702 msgid "The sales type description cannot be empty."
15703 msgstr ""
15704
15705 #: sales/manage/sales_types.php:35
15706 msgid "Calculation factor must be valid positive number."
15707 msgstr ""
15708
15709 #: sales/manage/sales_types.php:48
15710 msgid "New sales type has been added"
15711 msgstr ""
15712
15713 #: sales/manage/sales_types.php:59
15714 msgid "Selected sales type has been updated"
15715 msgstr ""
15716
15717 #: sales/manage/sales_types.php:71
15718 msgid ""
15719 "Cannot delete this sale type because customer transactions have been created "
15720 "using this sales type."
15721 msgstr ""
15722
15723 #: sales/manage/sales_types.php:78
15724 msgid ""
15725 "Cannot delete this sale type because customers are currently set up to use "
15726 "this sales type."
15727 msgstr ""
15728
15729 #: sales/manage/sales_types.php:83
15730 msgid "Selected sales type has been deleted"
15731 msgstr ""
15732
15733 #: sales/manage/sales_types.php:103
15734 msgid "Type Name"
15735 msgstr ""
15736
15737 #: sales/manage/sales_types.php:103
15738 msgid "Factor"
15739 msgstr ""
15740
15741 #: sales/manage/sales_types.php:103
15742 msgid "Tax Incl"
15743 msgstr ""
15744
15745 #: sales/manage/sales_types.php:117
15746 msgid "Base"
15747 msgstr ""
15748
15749 #: sales/manage/sales_types.php:128
15750 msgid ""
15751 "Marked sales type is the company base pricelist for prices calculations."
15752 msgstr ""
15753
15754 #: sales/manage/sales_types.php:154
15755 msgid "Sales Type Name"
15756 msgstr ""
15757
15758 #: sales/manage/sales_types.php:155
15759 msgid "Calculation factor"
15760 msgstr ""
15761
15762 #: sales/manage/sales_types.php:156
15763 msgid "Tax included"
15764 msgstr ""
15765
15766 #: sales/view/view_credit.php:24
15767 msgid "View Credit Note"
15768 msgstr ""
15769
15770 #: sales/view/view_credit.php:39
15771 #, php-format
15772 msgid "CREDIT NOTE #%d"
15773 msgstr ""
15774
15775 #: sales/view/view_credit.php:126
15776 msgid "There are no line items on this credit note."
15777 msgstr ""
15778
15779 #: sales/view/view_dispatch.php:23
15780 msgid "View Sales Dispatch"
15781 msgstr ""
15782
15783 #: sales/view/view_dispatch.php:43
15784 #, php-format
15785 msgid "DISPATCH NOTE #%d"
15786 msgstr ""
15787
15788 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
15789 msgid "Charge Branch"
15790 msgstr ""
15791
15792 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
15793 #: sales/view/view_sales_order.php:63
15794 msgid "Customer Order Ref."
15795 msgstr ""
15796
15797 #: sales/view/view_dispatch.php:96
15798 msgid "Dispatch Date"
15799 msgstr ""
15800
15801 #: sales/view/view_dispatch.php:151
15802 msgid "There are no line items on this dispatch."
15803 msgstr ""
15804
15805 #: sales/view/view_dispatch.php:163
15806 msgid "TOTAL VALUE"
15807 msgstr ""
15808
15809 #: sales/view/view_dispatch.php:167
15810 msgid "This dispatch has been voided."
15811 msgstr ""
15812
15813 #: sales/view/view_invoice.php:23
15814 msgid "View Sales Invoice"
15815 msgstr ""
15816
15817 #: sales/view/view_invoice.php:45
15818 #, php-format
15819 msgid "FINAL INVOICE #%d"
15820 msgstr ""
15821
15822 #: sales/view/view_invoice.php:45
15823 #, php-format
15824 msgid "PREPAYMENT INVOICE #%d"
15825 msgstr ""
15826
15827 #: sales/view/view_invoice.php:45
15828 #, php-format
15829 msgid "SALES INVOICE #%d"
15830 msgstr ""
15831
15832 #: sales/view/view_invoice.php:154
15833 msgid "There are no line items on this invoice."
15834 msgstr ""
15835
15836 #: sales/view/view_invoice.php:171
15837 msgid "PREPAYMENT AMOUNT INVOICED"
15838 msgstr ""
15839
15840 #: sales/view/view_receipt.php:24
15841 msgid "View Customer Payment"
15842 msgstr ""
15843
15844 #: sales/view/view_receipt.php:33
15845 #, php-format
15846 msgid "Customer Payment #%d"
15847 msgstr ""
15848
15849 #: sales/view/view_receipt.php:38
15850 msgid "From Customer"
15851 msgstr ""
15852
15853 #: sales/view/view_receipt.php:40
15854 msgid "Date of Deposit"
15855 msgstr ""
15856
15857 #: sales/view/view_receipt.php:43
15858 msgid "Customer Currency"
15859 msgstr ""
15860
15861 #: sales/view/view_receipt.php:48
15862 msgid "Into Bank Account"
15863 msgstr ""
15864
15865 #: sales/view/view_receipt.php:49
15866 msgid "Bank Amount"
15867 msgstr ""
15868
15869 #: sales/view/view_receipt.php:56
15870 msgid "This customer payment has been voided."
15871 msgstr ""
15872
15873 #: sales/view/view_sales_order.php:28
15874 msgid "View Sales Quotation"
15875 msgstr ""
15876
15877 #: sales/view/view_sales_order.php:29
15878 #, php-format
15879 msgid "Sales Quotation #%d"
15880 msgstr ""
15881
15882 #: sales/view/view_sales_order.php:33
15883 msgid "View Sales Order"
15884 msgstr ""
15885
15886 #: sales/view/view_sales_order.php:34
15887 #, php-format
15888 msgid "Sales Order #%d"
15889 msgstr ""
15890
15891 #: sales/view/view_sales_order.php:49
15892 msgid "Order Information"
15893 msgstr ""
15894
15895 #: sales/view/view_sales_order.php:60
15896 msgid "Customer Name"
15897 msgstr ""
15898
15899 #: sales/view/view_sales_order.php:64
15900 msgid "Deliver To Branch"
15901 msgstr ""
15902
15903 #: sales/view/view_sales_order.php:73
15904 msgid "Requested Delivery"
15905 msgstr ""
15906
15907 #: sales/view/view_sales_order.php:77
15908 msgid "Deliver From Location"
15909 msgstr ""
15910
15911 #: sales/view/view_sales_order.php:88
15912 msgid "Non-Invoiced Prepayments"
15913 msgstr ""
15914
15915 #: sales/view/view_sales_order.php:89
15916 msgid "All Payments Allocated"
15917 msgstr ""
15918
15919 #: sales/view/view_sales_order.php:97
15920 msgid "Telephone"
15921 msgstr ""
15922
15923 #: sales/view/view_sales_order.php:217
15924 msgid "This Sales Order is used as a Template."
15925 msgstr ""
15926
15927 #: sales/view/view_sales_order.php:222
15928 msgid "Quantity Delivered"
15929 msgstr ""
15930
15931 #: sql/alter2.1.php:19
15932 msgid "Upgrade from version 2.0 to 2.1"
15933 msgstr ""
15934
15935 #: sql/alter2.1.php:37
15936 msgid "Cannot retrieve bank accounts codes"
15937 msgstr ""
15938
15939 #: sql/alter2.1.php:45
15940 msgid "Cannot update bank transactions"
15941 msgstr ""
15942
15943 #: sql/alter2.1.php:54
15944 msgid "Cannot select stock identificators"
15945 msgstr ""
15946
15947 #: sql/alter2.1.php:65
15948 msgid "Cannot insert stock id into item_codes"
15949 msgstr ""
15950
15951 #: sql/alter2.1.php:144
15952 msgid ""
15953 "Seems that system upgrade to version 2.1 has \n"
15954 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15955 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15956 "\t\t\tdatabase restore from last backup file first."
15957 msgstr ""
15958
15959 #: sql/alter2.2.php:24
15960 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15961 msgstr ""
15962
15963 #: sql/alter2.2.php:86
15964 msgid "Cannot query max sales order number."
15965 msgstr ""
15966
15967 #: sql/alter2.2.php:97
15968 msgid "Cannot store next sales order reference."
15969 msgstr ""
15970
15971 #: sql/alter2.2.php:221
15972 msgid ""
15973 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15974 "writeable"
15975 msgstr ""
15976
15977 #: sql/alter2.3.php:21
15978 msgid "Upgrade from version 2.2 to 2.3"
15979 msgstr ""
15980
15981 #: sql/alter2.4.php:23
15982 msgid "Upgrade from version 2.3 to 2.4"
15983 msgstr ""
15984
15985 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15986 msgid "Set optimal parameters and start upgrade:"
15987 msgstr ""
15988
15989 #: sql/alter2.4.php:34
15990 msgid "Text collation optimization:"
15991 msgstr ""
15992
15993 #: sql/alter2.4.php:98
15994 msgid "Cannot update config_db.php file."
15995 msgstr ""
15996
15997 #: sql/alter2.4.php:138
15998 #, php-format
15999 msgid ""
16000 "Cannot update work orders costs:\n"
16001 "%s"
16002 msgstr ""
16003
16004 #: sql/alter2.4.php:231
16005 msgid "Convertion to utf8 done."
16006 msgstr ""
16007
16008 #: sql/alter2.4.php:270
16009 #, php-format
16010 msgid "Cannot drop column in %s table: %s"
16011 msgstr ""
16012
16013 #: sql/alter2.4rc1.php:23
16014 msgid "Upgrade from version 2.4beta to 2.4RC1"
16015 msgstr ""
16016
16017 #: sql/alter2.4rc1.php:36
16018 msgid "None (will be set later)"
16019 msgstr ""
16020
16021 #: sql/alter2.4rc1.php:71
16022 #, php-format
16023 msgid ""
16024 "Cannot update sys prefs setting:\n"
16025 "%s"
16026 msgstr ""
16027
16028 #: taxes/item_tax_types.php:17
16029 msgid "Item Tax Types"
16030 msgstr ""
16031
16032 #: taxes/item_tax_types.php:35
16033 msgid "The item tax type description cannot be empty."
16034 msgstr ""
16035
16036 #: taxes/item_tax_types.php:60
16037 msgid "Selected item tax type has been updated"
16038 msgstr ""
16039
16040 #: taxes/item_tax_types.php:65
16041 msgid "New item tax type has been added"
16042 msgstr ""
16043
16044 #: taxes/item_tax_types.php:77
16045 msgid ""
16046 "Cannot delete this item tax type because items have been created referring "
16047 "to it."
16048 msgstr ""
16049
16050 #: taxes/item_tax_types.php:82
16051 msgid ""
16052 "Cannot delete this item tax type because item categories have been created "
16053 "referring to it."
16054 msgstr ""
16055
16056 #: taxes/item_tax_types.php:98
16057 msgid "Selected item tax type has been deleted"
16058 msgstr ""
16059
16060 #: taxes/item_tax_types.php:117
16061 msgid "Tax exempt"
16062 msgstr ""
16063
16064 #: taxes/item_tax_types.php:175
16065 msgid "Is Fully Tax-exempt:"
16066 msgstr ""
16067
16068 #: taxes/item_tax_types.php:182
16069 msgid "Select which taxes this item tax type is exempt from."
16070 msgstr ""
16071
16072 #: taxes/item_tax_types.php:185
16073 msgid "Tax Name"
16074 msgstr ""
16075
16076 #: taxes/item_tax_types.php:185
16077 msgid "Is exempt"
16078 msgstr ""
16079
16080 #: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
16081 msgid "Tax Groups"
16082 msgstr ""
16083
16084 #: taxes/tax_groups.php:27
16085 msgid ""
16086 "There are no tax types defined. Define tax types before defining tax groups."
16087 msgstr ""
16088
16089 #: taxes/tax_groups.php:40
16090 msgid "The tax group name cannot be empty."
16091 msgstr ""
16092
16093 #: taxes/tax_groups.php:63
16094 msgid "Selected tax group has been updated"
16095 msgstr ""
16096
16097 #: taxes/tax_groups.php:68
16098 msgid "New tax group has been added"
16099 msgstr ""
16100
16101 #: taxes/tax_groups.php:83
16102 msgid ""
16103 "Cannot delete this tax group because customer branches been created "
16104 "referring to it."
16105 msgstr ""
16106
16107 #: taxes/tax_groups.php:89
16108 msgid ""
16109 "Cannot delete this tax group because suppliers been created referring to it."
16110 msgstr ""
16111
16112 #: taxes/tax_groups.php:106
16113 msgid "Selected tax group has been deleted"
16114 msgstr ""
16115
16116 #: taxes/tax_groups.php:169
16117 msgid "Select the taxes that are included in this group."
16118 msgstr ""
16119
16120 #: taxes/tax_groups.php:174
16121 msgid "Shipping Tax"
16122 msgstr ""
16123
16124 #: taxes/tax_types.php:16
16125 msgid "Tax Types"
16126 msgstr ""
16127
16128 #: taxes/tax_types.php:30
16129 msgid "The tax type name cannot be empty."
16130 msgstr ""
16131
16132 #: taxes/tax_types.php:36
16133 msgid "The default tax rate must be numeric and not less than zero."
16134 msgstr ""
16135
16136 #: taxes/tax_types.php:42
16137 msgid "Selected GL Accounts cannot be used by another tax type."
16138 msgstr ""
16139
16140 #: taxes/tax_types.php:56
16141 msgid "New tax type has been added"
16142 msgstr ""
16143
16144 #: taxes/tax_types.php:67
16145 msgid "Selected tax type has been updated"
16146 msgstr ""
16147
16148 #: taxes/tax_types.php:77
16149 msgid ""
16150 "Cannot delete this tax type because tax groups been created referring to it."
16151 msgstr ""
16152
16153 #: taxes/tax_types.php:94
16154 msgid "Selected tax type has been deleted"
16155 msgstr ""
16156
16157 #: taxes/tax_types.php:112
16158 msgid ""
16159 "To avoid problems with manual journal entry all tax types should have unique "
16160 "Sales/Purchasing GL accounts."
16161 msgstr ""
16162
16163 #: taxes/tax_types.php:115
16164 msgid "Default Rate (%)"
16165 msgstr ""
16166
16167 #: taxes/tax_types.php:116
16168 msgid "Sales GL Account"
16169 msgstr ""
16170
16171 #: taxes/tax_types.php:116
16172 msgid "Purchasing GL Account"
16173 msgstr ""
16174
16175 #: taxes/tax_types.php:159
16176 msgid "Default Rate:"
16177 msgstr ""
16178
16179 #: taxes/tax_types.php:161
16180 msgid "Sales GL Account:"
16181 msgstr ""
16182
16183 #: taxes/tax_types.php:162
16184 msgid "Purchasing GL Account:"
16185 msgstr ""
16186
16187 #: themes/canvas/renderer.php:17 themes/default/renderer.php:27
16188 #: themes/dropdown/renderer.php:59
16189 msgid "Main Menu"
16190 msgstr ""
16191
16192 #: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
16193 #: themes/default/renderer.php:71 themes/default/renderer.php:80
16194 #: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
16195 msgid "Preferences"
16196 msgstr ""
16197
16198 #: themes/canvas/renderer.php:44 themes/default/renderer.php:72
16199 #: themes/dropdown/renderer.php:83
16200 msgid "Change Password"
16201 msgstr ""
16202
16203 #: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
16204 #: themes/default/renderer.php:74 themes/default/renderer.php:85
16205 #: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
16206 msgid "Help"
16207 msgstr ""
16208
16209 #: themes/canvas/renderer.php:85
16210 msgid "Direct Invoice"
16211 msgstr ""
16212
16213 #: themes/canvas/renderer.php:87
16214 msgid "Sales Order Inquiry"
16215 msgstr ""
16216
16217 #: themes/canvas/renderer.php:103
16218 msgid "Inventory Adjustments"
16219 msgstr ""
16220
16221 #: themes/canvas/renderer.php:111
16222 msgid "Ourstanding Work Orders"
16223 msgstr ""
16224
16225 #: themes/canvas/renderer.php:112
16226 msgid "Work Order Inquiry"
16227 msgstr ""
16228
16229 #: themes/canvas/renderer.php:113
16230 msgid "Bills Of Material"
16231 msgstr ""
16232
16233 #: themes/canvas/renderer.php:117
16234 msgid "Fixed Assets Purchase"
16235 msgstr ""
16236
16237 #: themes/canvas/renderer.php:125
16238 msgid "Dimension Inquiry"
16239 msgstr ""
16240
16241 #: themes/canvas/renderer.php:130
16242 msgid "Deposits"
16243 msgstr ""
16244
16245 #: themes/canvas/renderer.php:142
16246 msgid "Taxes"
16247 msgstr ""
16248
16249 #: themes/canvas/renderer.php:144
16250 msgid "Forms Setup"
16251 msgstr ""
16252
16253 #: themes/canvas/renderer.php:145
16254 msgid "Backup and Restore"
16255 msgstr ""