lang/new_language_template/LC_MESSAGES/empty.po

   1 # Front Accounting internationalization file.
   2 # Copyright (C) 2007-2022 Front Accounting Team
   3 # This file is distributed under the same license as the Front Accounting package.
   4 # Joe Hunt <joe@frontaccounting.com>, 2007.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: 2.4\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2023-02-24 09:35+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:72 frontaccounting.php:73
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
  25 #: themes/canvas/renderer.php:53 themes/default/renderer.php:73
  26 #: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
  27 #: themes/dropdown/renderer.php:93
  28 msgid "Logout"
  29 msgstr ""
  30
  31 #: access/login.php:13 access/password_reset.php:13
  32 msgid "Restricted access"
  33 msgstr ""
  34
  35 #: access/login.php:28
  36 msgid "Login as user: demouser and password: password"
  37 msgstr ""
  38
  39 #: access/login.php:32
  40 msgid "Please login here"
  41 msgstr ""
  42
  43 #: access/login.php:34
  44 msgid "or"
  45 msgstr ""
  46
  47 #: access/login.php:34
  48 msgid "request new password"
  49 msgstr ""
  50
  51 #: access/login.php:45
  52 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  53 msgstr ""
  54
  55 #: access/login.php:47
  56 msgid "Invalid password or username. Please, try again."
  57 msgstr ""
  58
  59 #: access/login.php:57 access/login.php:90
  60 msgid "Authorization timeout"
  61 msgstr ""
  62
  63 #: access/login.php:57 access/login.php:95
  64 msgid "Login"
  65 msgstr ""
  66
  67 #: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
  68 msgid "Version"
  69 msgstr ""
  70
  71 #: access/login.php:103
  72 msgid "User name"
  73 msgstr ""
  74
  75 #: access/login.php:107 admin/users.php:202
  76 msgid "Password:"
  77 msgstr ""
  78
  79 #: access/login.php:116 access/login.php:122 access/password_reset.php:69
  80 #: access/password_reset.php:75 admin/create_coy.php:247
  81 #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
  82 msgid "Company"
  83 msgstr ""
  84
  85 #: access/login.php:127
  86 msgid ""
  87 "HTTP access is not allowed on this site. This is unsecure. If you really "
  88 "want to access this unsecure site then set the SECURE_ONLY to false in /"
  89 "includes/session.inc file."
  90 msgstr ""
  91
  92 #: access/login.php:135
  93 msgid "Login -->"
  94 msgstr ""
  95
  96 #: access/login.php:170 access/password_reset.php:106
  97 #: admin/display_prefs.php:125 themes/canvas/renderer.php:184
  98 #: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
  99 msgid "Theme:"
 100 msgstr ""
 101
 102 #: access/logout.php:32
 103 msgid "Thank you for using"
 104 msgstr ""
 105
 106 #: access/logout.php:43
 107 msgid "Click here to Login Again."
 108 msgstr ""
 109
 110 #: access/password_reset.php:31 access/password_reset.php:61
 111 msgid "Password reset"
 112 msgstr ""
 113
 114 #: access/password_reset.php:63 reporting/rep103.php:274
 115 #: reporting/rep106.php:95 reporting/rep205.php:186
 116 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
 117 msgid "Email"
 118 msgstr ""
 119
 120 #: access/password_reset.php:81
 121 msgid "Send password -->"
 122 msgstr ""
 123
 124 #: admin/attachments.php:71
 125 msgid "Attach Documents"
 126 msgstr ""
 127
 128 #: admin/attachments.php:85 admin/db/voiding_db.inc:28
 129 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 130 #: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
 131 #: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
 132 #: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
 133 msgid "Selected transaction does not exists."
 134 msgstr ""
 135
 136 #: admin/attachments.php:88
 137 msgid "Only graphics,pdf,doc and odt files are supported."
 138 msgstr ""
 139
 140 #: admin/attachments.php:90 admin/attachments.php:95
 141 msgid "Select attachment file."
 142 msgstr ""
 143
 144 #: admin/attachments.php:93 admin/company_preferences.php:74
 145 #: inventory/manage/items.php:129
 146 msgid "The file size is over the maximum allowed."
 147 msgstr ""
 148
 149 #: admin/attachments.php:97
 150 msgid ""
 151 "File name exceeds maximum of 60 chars. Please change filename and try again."
 152 msgstr ""
 153
 154 #: admin/attachments.php:136
 155 msgid "Attachment has been inserted."
 156 msgstr ""
 157
 158 #: admin/attachments.php:142
 159 msgid "Attachment has been updated."
 160 msgstr ""
 161
 162 #: admin/attachments.php:157
 163 msgid "Attachment has been deleted."
 164 msgstr ""
 165
 166 #: admin/attachments.php:179 admin/view_print_transaction.php:72
 167 #: gl/inquiry/journal_inquiry.php:47
 168 #: manufacturing/work_order_add_finished.php:191
 169 #: manufacturing/work_order_costs.php:136
 170 #: manufacturing/work_order_entry.php:358
 171 #: manufacturing/work_order_entry.php:367
 172 #: manufacturing/includes/work_order_issue_ui.inc:166
 173 #: sales/inquiry/customer_allocation_inquiry.php:47
 174 msgid "Type:"
 175 msgstr ""
 176
 177 #: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
 178 #: sales/inquiry/customer_allocation_inquiry.php:42
 179 #: sales/inquiry/customer_inquiry.php:159
 180 #: sales/inquiry/sales_deliveries_view.php:115
 181 #: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
 182 #: sales/manage/customer_branches.php:270
 183 msgid "Select a customer: "
 184 msgstr ""
 185
 186 #: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
 187 #: purchasing/inquiry/po_search_completed.php:104
 188 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
 189 #: purchasing/manage/suppliers.php:302
 190 msgid "Select a supplier: "
 191 msgstr ""
 192
 193 #: admin/attachments.php:201 admin/create_coy.php:269
 194 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 195 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 196 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
 197 #: dimensions/inquiry/search_dimensions.php:117
 198 #: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
 199 #: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
 200 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 201 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 202 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
 203 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
 204 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 205 #: includes/ui/ui_view.inc:1583 inventory/prices.php:163
 206 #: inventory/purchasing_data.php:168
 207 #: inventory/includes/item_adjustments_ui.inc:106
 208 #: inventory/includes/stock_transfers_ui.inc:85
 209 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
 210 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
 211 #: inventory/manage/sales_kits.php:51
 212 #: manufacturing/includes/work_order_issue_ui.inc:61
 213 #: manufacturing/manage/bom_edit.php:60
 214 #: manufacturing/manage/work_centres.php:114
 215 #: purchasing/includes/ui/invoice_ui.inc:319
 216 #: purchasing/includes/ui/invoice_ui.inc:551
 217 #: purchasing/includes/ui/po_ui.inc:253
 218 #: sales/includes/ui/sales_credit_ui.inc:192
 219 #: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
 220 #: sales/manage/customer_branches.php:158
 221 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 222 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 223 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 224 #: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
 225 #: taxes/tax_types.php:132
 226 msgid "Edit"
 227 msgstr ""
 228
 229 #: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
 230 msgid "View"
 231 msgstr ""
 232
 233 #: admin/attachments.php:211 includes/ui/attachment.inc:96
 234 msgid "Download"
 235 msgstr ""
 236
 237 #: admin/attachments.php:216 admin/create_coy.php:272
 238 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 239 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
 240 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 241 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
 242 #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
 243 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 244 #: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
 245 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
 246 #: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
 247 #: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
 248 #: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
 249 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
 250 #: inventory/prices.php:164 inventory/purchasing_data.php:169
 251 #: inventory/includes/item_adjustments_ui.inc:111
 252 #: inventory/includes/stock_transfers_ui.inc:86
 253 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
 254 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
 255 #: inventory/manage/sales_kits.php:52
 256 #: manufacturing/includes/work_order_issue_ui.inc:63
 257 #: manufacturing/manage/bom_edit.php:61
 258 #: manufacturing/manage/work_centres.php:115
 259 #: purchasing/includes/ui/invoice_ui.inc:317
 260 #: purchasing/includes/ui/po_ui.inc:255
 261 #: sales/includes/ui/sales_credit_ui.inc:194
 262 #: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
 263 #: sales/manage/customer_branches.php:162
 264 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 265 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 266 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 267 #: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
 268 #: taxes/tax_types.php:133
 269 msgid "Delete"
 270 msgstr ""
 271
 272 #: admin/attachments.php:223 admin/view_print_transaction.php:126
 273 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
 274 #: dimensions/view/view_dimension.php:55
 275 #: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
 276 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 277 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
 278 #: includes/ui/allocation_cart.inc:311
 279 #: inventory/inquiry/stock_movements.php:104
 280 #: manufacturing/search_work_orders.php:164
 281 #: manufacturing/includes/manufacturing_ui.inc:174
 282 #: manufacturing/includes/manufacturing_ui.inc:217
 283 #: manufacturing/includes/manufacturing_ui.inc:253
 284 #: manufacturing/includes/manufacturing_ui.inc:291
 285 #: manufacturing/includes/manufacturing_ui.inc:295
 286 #: manufacturing/includes/manufacturing_ui.inc:346
 287 #: purchasing/allocations/supplier_allocation_main.php:95
 288 #: purchasing/inquiry/po_search.php:117
 289 #: purchasing/inquiry/po_search_completed.php:119
 290 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 291 #: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:118
 292 #: purchasing/view/view_po.php:143 reporting/rep101.php:137
 293 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
 294 #: reporting/rep310.php:139 reporting/rep601.php: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:31
 553 msgid "Login timeout must be positive number not less than 10."
 554 msgstr ""
 555
 556 #: admin/company_preferences.php:38
 557 msgid "The company name must be entered."
 558 msgstr ""
 559
 560 #: admin/company_preferences.php:43
 561 msgid "Tax Periods must be positive number."
 562 msgstr ""
 563
 564 #: admin/company_preferences.php:49
 565 msgid "Tax Last Periods must be positive number."
 566 msgstr ""
 567
 568 #: admin/company_preferences.php:55
 569 msgid "Round Calculated field must be a positive number."
 570 msgstr ""
 571
 572 #: admin/company_preferences.php:61
 573 msgid "Max day range in Documents must be a positive number."
 574 msgstr ""
 575
 576 #: admin/company_preferences.php:67
 577 msgid "Add Price from Std Cost field must be number."
 578 msgstr ""
 579
 580 #: admin/company_preferences.php:78
 581 msgid "Error uploading logo file."
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:92
 585 msgid ""
 586 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 587 "expected"
 588 msgstr ""
 589
 590 #: admin/company_preferences.php:97 inventory/manage/items.php:155
 591 msgid ""
 592 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 593 msgstr ""
 594
 595 #: admin/company_preferences.php:102 inventory/manage/items.php:145
 596 #: inventory/manage/items.php:160
 597 msgid "Only graphics files can be uploaded"
 598 msgstr ""
 599
 600 #: admin/company_preferences.php:110 admin/company_preferences.php:139
 601 #: inventory/manage/items.php:165
 602 msgid "The existing image could not be removed"
 603 msgstr ""
 604
 605 #: admin/company_preferences.php:119
 606 msgid "Error uploading logo file"
 607 msgstr ""
 608
 609 #: admin/company_preferences.php:163
 610 msgid "Company setup has been updated."
 611 msgstr ""
 612
 613 #: admin/company_preferences.php:263
 614 msgid "General settings"
 615 msgstr ""
 616
 617 #: admin/company_preferences.php:265
 618 msgid "Name (to appear on reports):"
 619 msgstr ""
 620
 621 #: admin/company_preferences.php:266 admin/shipping_companies.php:142
 622 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 623 #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 624 msgid "Address:"
 625 msgstr ""
 626
 627 #: admin/company_preferences.php:267
 628 msgid "Domicile:"
 629 msgstr ""
 630
 631 #: admin/company_preferences.php:269 admin/shipping_companies.php:138
 632 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 633 msgid "Phone Number:"
 634 msgstr ""
 635
 636 #: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
 637 #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
 638 #: sales/manage/customer_branches.php:255
 639 msgid "Fax Number:"
 640 msgstr ""
 641
 642 #: admin/company_preferences.php:271 admin/users.php:213
 643 msgid "Email Address:"
 644 msgstr ""
 645
 646 #: admin/company_preferences.php:273
 647 msgid "BCC Address for all outgoing mails:"
 648 msgstr ""
 649
 650 #: admin/company_preferences.php:275
 651 msgid "Official Company Number:"
 652 msgstr ""
 653
 654 #: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
 655 #: sales/manage/customers.php:237
 656 msgid "GSTNo:"
 657 msgstr ""
 658
 659 #: admin/company_preferences.php:277
 660 msgid "Home Currency:"
 661 msgstr ""
 662
 663 #: admin/company_preferences.php:279
 664 msgid "Company Logo:"
 665 msgstr ""
 666
 667 #: admin/company_preferences.php:280
 668 msgid "New Company Logo (.jpg)"
 669 msgstr ""
 670
 671 #: admin/company_preferences.php:281
 672 msgid "Delete Company Logo:"
 673 msgstr ""
 674
 675 #: admin/company_preferences.php:283
 676 msgid "Time Zone on Reports"
 677 msgstr ""
 678
 679 #: admin/company_preferences.php:284
 680 msgid "Company Logo on Reports"
 681 msgstr ""
 682
 683 #: admin/company_preferences.php:285
 684 msgid "Use Barcodes on Stocks"
 685 msgstr ""
 686
 687 #: admin/company_preferences.php:286
 688 msgid "Auto Increase of Document References"
 689 msgstr ""
 690
 691 #: admin/company_preferences.php:287
 692 msgid "Use Dimensions on Recurrent Invoices"
 693 msgstr ""
 694
 695 #: admin/company_preferences.php:288
 696 msgid "Use Long Descriptions on Invoices"
 697 msgstr ""
 698
 699 #: admin/company_preferences.php:289
 700 msgid "Company Logo on Views"
 701 msgstr ""
 702
 703 #: admin/company_preferences.php:290
 704 msgid "Database Scheme Version"
 705 msgstr ""
 706
 707 #: admin/company_preferences.php:294
 708 msgid "General Ledger Settings"
 709 msgstr ""
 710
 711 #: admin/company_preferences.php:295 gl/gl_budget.php:62
 712 msgid "Fiscal Year:"
 713 msgstr ""
 714
 715 #: admin/company_preferences.php:296
 716 msgid "Tax Periods:"
 717 msgstr ""
 718
 719 #: admin/company_preferences.php:296
 720 msgid "Months."
 721 msgstr ""
 722
 723 #: admin/company_preferences.php:297
 724 msgid "Tax Last Period:"
 725 msgstr ""
 726
 727 #: admin/company_preferences.php:297
 728 msgid "Months back."
 729 msgstr ""
 730
 731 #: admin/company_preferences.php:298
 732 msgid "Put alternative Tax Include on Docs"
 733 msgstr ""
 734
 735 #: admin/company_preferences.php:299
 736 msgid "Suppress Tax Rates on Docs"
 737 msgstr ""
 738
 739 #: admin/company_preferences.php:300
 740 msgid "Automatic Revaluation Currency Accounts"
 741 msgstr ""
 742
 743 #: admin/company_preferences.php:302 themes/canvas/renderer.php:106
 744 msgid "Sales Pricing"
 745 msgstr ""
 746
 747 #: admin/company_preferences.php:303
 748 msgid "Base for auto price calculations:"
 749 msgstr ""
 750
 751 #: admin/company_preferences.php:304
 752 msgid "No base price list"
 753 msgstr ""
 754
 755 #: admin/company_preferences.php:306
 756 msgid "Add Price from Std Cost:"
 757 msgstr ""
 758
 759 #: admin/company_preferences.php:308
 760 msgid "Round calculated prices to nearest:"
 761 msgstr ""
 762
 763 #: admin/company_preferences.php:312
 764 msgid "Optional Modules"
 765 msgstr ""
 766
 767 #: admin/company_preferences.php:313 includes/dashboard.inc:317
 768 #: reporting/reports_main.php:316
 769 msgid "Manufacturing"
 770 msgstr ""
 771
 772 #: admin/company_preferences.php:314 includes/dashboard.inc:287
 773 #: includes/dashboard.inc:315 inventory/manage/items.php:25
 774 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
 775 msgid "Fixed Assets"
 776 msgstr ""
 777
 778 #: admin/company_preferences.php:315
 779 msgid "Use Dimensions:"
 780 msgstr ""
 781
 782 #: admin/company_preferences.php:317
 783 msgid "User Interface Options"
 784 msgstr ""
 785
 786 #: admin/company_preferences.php:319
 787 msgid "Short Name and Name in List"
 788 msgstr ""
 789
 790 #: admin/company_preferences.php:320
 791 msgid "Open Print Dialog Direct on Reports"
 792 msgstr ""
 793
 794 #: admin/company_preferences.php:321
 795 msgid "Search Item List"
 796 msgstr ""
 797
 798 #: admin/company_preferences.php:322
 799 msgid "Search Customer List"
 800 msgstr ""
 801
 802 #: admin/company_preferences.php:323
 803 msgid "Search Supplier List"
 804 msgstr ""
 805
 806 #: admin/company_preferences.php:324
 807 msgid "Login Timeout:"
 808 msgstr ""
 809
 810 #: admin/company_preferences.php:324
 811 msgid "seconds"
 812 msgstr ""
 813
 814 #: admin/company_preferences.php:325
 815 msgid "Max day range in documents"
 816 msgstr ""
 817
 818 #: admin/company_preferences.php:325
 819 msgid "days."
 820 msgstr ""
 821
 822 #: admin/company_preferences.php:330 admin/display_prefs.php:162
 823 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 824 #: admin/inst_module.php:129 admin/inst_module.php:147
 825 #: admin/inst_module.php:189 admin/inst_theme.php:81
 826 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 827 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
 828 #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
 829 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
 830 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
 831 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
 832 #: inventory/adjustments.php:258 inventory/cost_update.php:152
 833 #: inventory/reorder_level.php:111 inventory/transfers.php:238
 834 #: inventory/includes/item_adjustments_ui.inc:212
 835 #: inventory/includes/stock_transfers_ui.inc:150
 836 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 837 #: manufacturing/includes/work_order_issue_ui.inc:132
 838 #: purchasing/po_receive_items.php:325
 839 #: purchasing/includes/ui/invoice_ui.inc:188
 840 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
 841 #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
 842 #: sales/customer_delivery.php:528 sales/customer_invoice.php:663
 843 #: sales/includes/ui/sales_credit_ui.inc:288
 844 #: sales/includes/ui/sales_order_ui.inc:231
 845 #: sales/includes/ui/sales_order_ui.inc:554
 846 #: sales/inquiry/sales_orders_view.php:339
 847 msgid "Update"
 848 msgstr ""
 849
 850 #: admin/create_coy.php:21
 851 msgid "Create/Update Company"
 852 msgstr ""
 853
 854 #: admin/create_coy.php:37 admin/create_coy.php:43
 855 msgid "Database settings are not specified."
 856 msgstr ""
 857
 858 #: admin/create_coy.php:48
 859 msgid "Database port has to be numeric or empty."
 860 msgstr ""
 861
 862 #: admin/create_coy.php:59
 863 msgid "This database settings are already used by another company."
 864 msgstr ""
 865
 866 #: admin/create_coy.php:64
 867 msgid ""
 868 "You cannot have table set without prefix together with prefixed sets in the "
 869 "same database."
 870 msgstr ""
 871
 872 #: admin/create_coy.php:124
 873 msgid "Error creating Database: "
 874 msgstr ""
 875
 876 #: admin/create_coy.php:124
 877 msgid ", Please create it manually"
 878 msgstr ""
 879
 880 #: admin/create_coy.php:130
 881 msgid "Cannot create new company due to bugs in sql file."
 882 msgstr ""
 883
 884 #: admin/create_coy.php:148 admin/create_coy.php:216
 885 msgid "Cannot open the configuration file - "
 886 msgstr ""
 887
 888 #: admin/create_coy.php:150 admin/create_coy.php:218
 889 msgid "Cannot write to the configuration file - "
 890 msgstr ""
 891
 892 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 893 msgid "The configuration file "
 894 msgstr ""
 895
 896 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 897 #: admin/db/maintenance_db.inc:253
 898 msgid ""
 899 " is not writable. Change its permissions so it is, then re-run the operation."
 900 msgstr ""
 901
 902 #: admin/create_coy.php:164
 903 msgid "New company has been created."
 904 msgstr ""
 905
 906 #: admin/create_coy.php:164
 907 msgid "Company has been updated."
 908 msgstr ""
 909
 910 #: admin/create_coy.php:181
 911 msgid ""
 912 "Broken company subdirectories system. You have to remove this company "
 913 "manually."
 914 msgstr ""
 915
 916 #: admin/create_coy.php:197
 917 msgid "Cannot rename subdirectory to temporary name."
 918 msgstr ""
 919
 920 #: admin/create_coy.php:203
 921 msgid "Cannot rename company subdirectory"
 922 msgstr ""
 923
 924 #: admin/create_coy.php:209
 925 msgid "Error removing Database: "
 926 msgstr ""
 927
 928 #: admin/create_coy.php:209
 929 msgid ", please remove it manually"
 930 msgstr ""
 931
 932 #: admin/create_coy.php:229
 933 msgid "Cannot remove temporary renamed company data directory "
 934 msgstr ""
 935
 936 #: admin/create_coy.php:232
 937 msgid "Selected company has been deleted"
 938 msgstr ""
 939
 940 #: admin/create_coy.php:247
 941 msgid "Database Host"
 942 msgstr ""
 943
 944 #: admin/create_coy.php:247
 945 msgid "Database Port"
 946 msgstr ""
 947
 948 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 949 msgid "Database User"
 950 msgstr ""
 951
 952 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 953 msgid "Database Name"
 954 msgstr ""
 955
 956 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 957 msgid "Table Pref"
 958 msgstr ""
 959
 960 #: admin/create_coy.php:248
 961 msgid "Charset"
 962 msgstr ""
 963
 964 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
 965 #: includes/ui/class.reflines_crud.inc:38
 966 #: purchasing/includes/ui/invoice_ui.inc:141
 967 #: purchasing/includes/ui/invoice_ui.inc:144
 968 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 969 msgid "Default"
 970 msgstr ""
 971
 972 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 973 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 974 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
 975 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 976 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 977 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 978 #: includes/ui/class.reflines_crud.inc:56
 979 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
 980 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
 981 #: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
 982 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
 983 #: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
 984 #: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
 985 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
 986 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
 987 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 988 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 989 msgid "Yes"
 990 msgstr ""
 991
 992 #: admin/create_coy.php:274
 993 #, php-format
 994 msgid ""
 995 "You are about to remove company \\'%s\\'.\n"
 996 "Do you want to continue ?"
 997 msgstr ""
 998
 999 #: admin/create_coy.php:282
1000 msgid "The marked company is the current company which cannot be deleted."
1001 msgstr ""
1002
1003 #: admin/create_coy.php:283
1004 msgid ""
1005 "If no Admin Password is entered, the new Admin Password will be "
1006 "'<b>password</b>' by default "
1007 msgstr ""
1008
1009 #: admin/create_coy.php:284
1010 msgid "Set Only Port value if you cannot use the default port 3306."
1011 msgstr ""
1012
1013 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
1014 msgid "Host"
1015 msgstr ""
1016
1017 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
1018 msgid "Port"
1019 msgstr ""
1020
1021 #: admin/create_coy.php:334
1022 msgid "Database Password"
1023 msgstr ""
1024
1025 #: admin/create_coy.php:336 admin/create_coy.php:346
1026 msgid "Database Collation:"
1027 msgstr ""
1028
1029 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
1030 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
1031 #: admin/inst_theme.php:76 admin/inst_theme.php:78
1032 #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
1033 #: inventory/manage/items.php:467
1034 msgid "None"
1035 msgstr ""
1036
1037 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1038 msgid "Default Company"
1039 msgstr ""
1040
1041 #: admin/create_coy.php:339
1042 msgid "Database Script"
1043 msgstr ""
1044
1045 #: admin/create_coy.php:340
1046 msgid "New script Admin Password"
1047 msgstr ""
1048
1049 #: admin/crm_categories.php:17
1050 msgid "Contact Categories"
1051 msgstr ""
1052
1053 #: admin/crm_categories.php:31
1054 msgid "Category description cannot be empty."
1055 msgstr ""
1056
1057 #: admin/crm_categories.php:41
1058 msgid "Selected contact category has been updated"
1059 msgstr ""
1060
1061 #: admin/crm_categories.php:47
1062 msgid "New contact category has been added"
1063 msgstr ""
1064
1065 #: admin/crm_categories.php:62
1066 msgid "Cannot delete this category because there are contacts related to it."
1067 msgstr ""
1068
1069 #: admin/crm_categories.php:68
1070 msgid "Category has been deleted"
1071 msgstr ""
1072
1073 #: admin/crm_categories.php:88
1074 msgid "Category Type"
1075 msgstr ""
1076
1077 #: admin/crm_categories.php:88
1078 msgid "Category Subtype"
1079 msgstr ""
1080
1081 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1082 #: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
1083 msgid "Short Name"
1084 msgstr ""
1085
1086 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1087 msgid "Contact Category Type:"
1088 msgstr ""
1089
1090 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1091 msgid "Contact Category Subtype:"
1092 msgstr ""
1093
1094 #: admin/crm_categories.php:143
1095 msgid "Category Short Name:"
1096 msgstr ""
1097
1098 #: admin/crm_categories.php:144
1099 msgid "Category Description:"
1100 msgstr ""
1101
1102 #: admin/dashboard.php:34 themes/canvas/renderer.php:148
1103 #: themes/default/renderer.php:70 themes/default/renderer.php:78
1104 #: themes/dropdown/renderer.php:129
1105 msgid "Dashboard"
1106 msgstr ""
1107
1108 #: admin/display_prefs.php:16
1109 msgid "Display Setup"
1110 msgstr ""
1111
1112 #: admin/display_prefs.php:30
1113 msgid "Query size must be integer and greater than zero."
1114 msgstr ""
1115
1116 #: admin/display_prefs.php:63
1117 msgid ""
1118 "Display settings have been updated. Keep in mind that changed settings are "
1119 "restored on every login in demo mode."
1120 msgstr ""
1121
1122 #: admin/display_prefs.php:65
1123 msgid "Display settings have been updated."
1124 msgstr ""
1125
1126 #: admin/display_prefs.php:74
1127 msgid "Decimal Places"
1128 msgstr ""
1129
1130 #: admin/display_prefs.php:76
1131 msgid "Prices/Amounts:"
1132 msgstr ""
1133
1134 #: admin/display_prefs.php:77
1135 msgid "Quantities:"
1136 msgstr ""
1137
1138 #: admin/display_prefs.php:78
1139 msgid "Exchange Rates:"
1140 msgstr ""
1141
1142 #: admin/display_prefs.php:79
1143 msgid "Percentages:"
1144 msgstr ""
1145
1146 #: admin/display_prefs.php:81
1147 msgid "Date Format and Separators"
1148 msgstr ""
1149
1150 #: admin/display_prefs.php:83
1151 msgid "Date Format:"
1152 msgstr ""
1153
1154 #: admin/display_prefs.php:85
1155 msgid "Date Separator:"
1156 msgstr ""
1157
1158 #: admin/display_prefs.php:90
1159 msgid "Thousand Separator:"
1160 msgstr ""
1161
1162 #: admin/display_prefs.php:95
1163 msgid "Decimal Separator:"
1164 msgstr ""
1165
1166 #: admin/display_prefs.php:100
1167 msgid "Use Date Picker"
1168 msgstr ""
1169
1170 #: admin/display_prefs.php:105
1171 msgid "Reports"
1172 msgstr ""
1173
1174 #: admin/display_prefs.php:107
1175 msgid "Save Report Selection Days:"
1176 msgstr ""
1177
1178 #: admin/display_prefs.php:109
1179 msgid "Default Report Destination:"
1180 msgstr ""
1181
1182 #: admin/display_prefs.php:110
1183 msgid "Excel"
1184 msgstr ""
1185
1186 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
1187 msgid "PDF/Printer"
1188 msgstr ""
1189
1190 #: admin/display_prefs.php:112
1191 msgid "Default Report Orientation:"
1192 msgstr ""
1193
1194 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1195 msgid "Landscape"
1196 msgstr ""
1197
1198 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1199 msgid "Portrait"
1200 msgstr ""
1201
1202 #: admin/display_prefs.php:117 applications/setup.php:42
1203 #: includes/sysnames.inc:101
1204 msgid "Miscellaneous"
1205 msgstr ""
1206
1207 #: admin/display_prefs.php:119
1208 msgid "Show hints for new users:"
1209 msgstr ""
1210
1211 #: admin/display_prefs.php:121
1212 msgid "Show GL Information:"
1213 msgstr ""
1214
1215 #: admin/display_prefs.php:123
1216 msgid "Show Item Codes:"
1217 msgstr ""
1218
1219 #: admin/display_prefs.php:130
1220 msgid "Page Size:"
1221 msgstr ""
1222
1223 #: admin/display_prefs.php:132
1224 msgid "Start-up Tab"
1225 msgstr ""
1226
1227 #: admin/display_prefs.php:140 admin/users.php:221
1228 msgid "Printing profile"
1229 msgstr ""
1230
1231 #: admin/display_prefs.php:141 admin/users.php:222
1232 msgid "Browser printing support"
1233 msgstr ""
1234
1235 #: admin/display_prefs.php:143
1236 msgid "Use popup window to display reports:"
1237 msgstr ""
1238
1239 #: admin/display_prefs.php:144 admin/users.php:225
1240 msgid "Set this option to on if your browser directly supports pdf files"
1241 msgstr ""
1242
1243 #: admin/display_prefs.php:146
1244 msgid "Use icons instead of text links:"
1245 msgstr ""
1246
1247 #: admin/display_prefs.php:147
1248 msgid "Set this option to on for using icons instead of text links"
1249 msgstr ""
1250
1251 #: admin/display_prefs.php:149
1252 msgid "Remember last document date:"
1253 msgstr ""
1254
1255 #: admin/display_prefs.php:150
1256 msgid ""
1257 "If set document date is remembered on subsequent documents, otherwise "
1258 "default is current date"
1259 msgstr ""
1260
1261 #: admin/display_prefs.php:152
1262 msgid "Query page size:"
1263 msgstr ""
1264
1265 #: admin/display_prefs.php:154
1266 msgid "Transaction days:"
1267 msgstr ""
1268
1269 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1270 msgid "Language"
1271 msgstr ""
1272
1273 #: admin/display_prefs.php:158 admin/users.php:217
1274 msgid "Language:"
1275 msgstr ""
1276
1277 #: admin/fiscalyears.php:25
1278 msgid "Fiscal Years"
1279 msgstr ""
1280
1281 #: admin/fiscalyears.php:34
1282 msgid "Invalid BEGIN date in fiscal year."
1283 msgstr ""
1284
1285 #: admin/fiscalyears.php:40
1286 msgid "Invalid END date in fiscal year."
1287 msgstr ""
1288
1289 #: admin/fiscalyears.php:46
1290 msgid "Invalid BEGIN or END date in fiscal year."
1291 msgstr ""
1292
1293 #: admin/fiscalyears.php:52
1294 msgid "BEGIN date bigger than END date."
1295 msgstr ""
1296
1297 #: admin/fiscalyears.php:70
1298 msgid "Cannot CLOSE this year because there are open fiscal years before"
1299 msgstr ""
1300
1301 #: admin/fiscalyears.php:81
1302 msgid "Selected fiscal year has been updated"
1303 msgstr ""
1304
1305 #: admin/fiscalyears.php:89
1306 msgid "New fiscal year has been added"
1307 msgstr ""
1308
1309 #: admin/fiscalyears.php:102
1310 msgid "Cannot delete this fiscal year because there are fiscal years before."
1311 msgstr ""
1312
1313 #: admin/fiscalyears.php:107
1314 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1315 msgstr ""
1316
1317 #: admin/fiscalyears.php:120
1318 msgid "Selected fiscal year has been deleted"
1319 msgstr ""
1320
1321 #: admin/fiscalyears.php:133
1322 msgid ""
1323 "Warning: Deleting a fiscal year all transactions \n"
1324 "\t\tare removed and converted into relevant balances. This process is "
1325 "irreversible!"
1326 msgstr ""
1327
1328 #: admin/fiscalyears.php:138
1329 msgid "Fiscal Year Begin"
1330 msgstr ""
1331
1332 #: admin/fiscalyears.php:138
1333 msgid "Fiscal Year End"
1334 msgstr ""
1335
1336 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1337 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
1338 #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
1339 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1340 #: reporting/includes/excel_report.inc:231
1341 #: reporting/includes/pdf_report.inc:268
1342 msgid "Closed"
1343 msgstr ""
1344
1345 #: admin/fiscalyears.php:168
1346 #, php-format
1347 msgid ""
1348 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1349 "deleted and converted into relevant balances. Do you want to continue ?"
1350 msgstr ""
1351
1352 #: admin/fiscalyears.php:176
1353 msgid ""
1354 "The marked fiscal year is the current fiscal year which cannot be deleted."
1355 msgstr ""
1356
1357 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1358 msgid "Fiscal Year Begin:"
1359 msgstr ""
1360
1361 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1362 msgid "Fiscal Year End:"
1363 msgstr ""
1364
1365 #: admin/fiscalyears.php:216
1366 msgid "Is Closed:"
1367 msgstr ""
1368
1369 #: admin/forms_setup.php:20
1370 msgid "Transaction References"
1371 msgstr ""
1372
1373 #: admin/gl_setup.php:20
1374 msgid "System and General GL Setup"
1375 msgstr ""
1376
1377 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1378 msgid "The past due days interval allowance must be between 0 and 100."
1379 msgstr ""
1380
1381 #: admin/gl_setup.php:41
1382 msgid "Quote Valid Days is not valid number."
1383 msgstr ""
1384
1385 #: admin/gl_setup.php:48
1386 msgid "Delivery Required By is not valid number."
1387 msgstr ""
1388
1389 #: admin/gl_setup.php:55
1390 msgid "Receival Required By is not valid number."
1391 msgstr ""
1392
1393 #: admin/gl_setup.php:62
1394 msgid "Work Order Required By After is not valid number."
1395 msgstr ""
1396
1397 #: admin/gl_setup.php:69
1398 msgid "The delivery over-receive allowance must be between 0 and 100."
1399 msgstr ""
1400
1401 #: admin/gl_setup.php:76
1402 msgid "The invoice over-charge allowance must be between 0 and 100."
1403 msgstr ""
1404
1405 #: admin/gl_setup.php:94
1406 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1407 msgstr ""
1408
1409 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1410 msgid ""
1411 "The Retained Earnings Account should be a Balance Account or the Profit and "
1412 "Loss Year Account should be an Expense Account (preferred the last one in "
1413 "the Expense Class)"
1414 msgstr ""
1415
1416 #: admin/gl_setup.php:124
1417 msgid "The general GL setup has been updated."
1418 msgstr ""
1419
1420 #: admin/gl_setup.php:189 themes/canvas/renderer.php:141
1421 msgid "General GL"
1422 msgstr ""
1423
1424 #: admin/gl_setup.php:191
1425 msgid "Past Due Days Interval:"
1426 msgstr ""
1427
1428 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1429 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1430 #: admin/payment_terms.php:140
1431 msgid "days"
1432 msgstr ""
1433
1434 #: admin/gl_setup.php:193
1435 msgid "Accounts Type:"
1436 msgstr ""
1437
1438 #: admin/gl_setup.php:195
1439 msgid "Retained Earnings:"
1440 msgstr ""
1441
1442 #: admin/gl_setup.php:197
1443 msgid "Profit/Loss Year:"
1444 msgstr ""
1445
1446 #: admin/gl_setup.php:199
1447 msgid "Exchange Variances Account:"
1448 msgstr ""
1449
1450 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1451 msgid "Bank Charges Account:"
1452 msgstr ""
1453
1454 #: admin/gl_setup.php:203
1455 msgid "Tax Algorithm:"
1456 msgstr ""
1457
1458 #: admin/gl_setup.php:207
1459 msgid "Dimension Defaults"
1460 msgstr ""
1461
1462 #: admin/gl_setup.php:209
1463 msgid "Dimension Required By After:"
1464 msgstr ""
1465
1466 #: admin/gl_setup.php:213
1467 msgid "Customers and Sales"
1468 msgstr ""
1469
1470 #: admin/gl_setup.php:215
1471 msgid "Default Credit Limit:"
1472 msgstr ""
1473
1474 #: admin/gl_setup.php:217
1475 msgid "Invoice Identification:"
1476 msgstr ""
1477
1478 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1479 #: includes/ui/ui_view.inc:552
1480 msgid "Number"
1481 msgstr ""
1482
1483 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1484 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1485 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1486 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1487 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
1488 #: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
1489 #: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
1490 #: inventory/inquiry/stock_movements.php:104
1491 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1492 #: manufacturing/search_work_orders.php:165
1493 #: manufacturing/includes/manufacturing_ui.inc:174
1494 #: manufacturing/includes/manufacturing_ui.inc:217
1495 #: manufacturing/includes/manufacturing_ui.inc:291
1496 #: manufacturing/includes/manufacturing_ui.inc:295
1497 #: manufacturing/includes/manufacturing_ui.inc:346
1498 #: manufacturing/view/wo_issue_view.php:42
1499 #: manufacturing/view/wo_production_view.php:43
1500 #: purchasing/allocations/supplier_allocation_main.php:96
1501 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1502 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
1503 #: purchasing/inquiry/po_search_completed.php:120
1504 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1505 #: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:118
1506 #: purchasing/view/view_supp_credit.php:43
1507 #: purchasing/view/view_supp_invoice.php:50
1508 #: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
1509 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
1510 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
1511 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
1512 #: sales/customer_delivery.php:339 sales/customer_invoice.php:446
1513 #: sales/customer_invoice.php:451
1514 #: sales/allocations/customer_allocation_main.php:94
1515 #: sales/includes/ui/sales_credit_ui.inc:81
1516 #: sales/includes/ui/sales_credit_ui.inc:83
1517 #: sales/includes/ui/sales_order_ui.inc:361
1518 #: sales/inquiry/customer_allocation_inquiry.php:149
1519 #: sales/inquiry/customer_inquiry.php:202
1520 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
1521 #: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
1522 #: sales/view/view_sales_order.php:96
1523 msgid "Reference"
1524 msgstr ""
1525
1526 #: admin/gl_setup.php:219
1527 msgid "Accumulate batch shipping:"
1528 msgstr ""
1529
1530 #: admin/gl_setup.php:221
1531 msgid "Print Item Image on Quote:"
1532 msgstr ""
1533
1534 #: admin/gl_setup.php:223
1535 msgid "Legal Text on Invoice:"
1536 msgstr ""
1537
1538 #: admin/gl_setup.php:225
1539 msgid "Shipping Charged Account:"
1540 msgstr ""
1541
1542 #: admin/gl_setup.php:227
1543 msgid "Deferred Income Account:"
1544 msgstr ""
1545
1546 #: admin/gl_setup.php:228
1547 msgid "Not used"
1548 msgstr ""
1549
1550 #: admin/gl_setup.php:232
1551 msgid "Customers and Sales Defaults"
1552 msgstr ""
1553
1554 #: admin/gl_setup.php:234
1555 msgid "Receivable Account:"
1556 msgstr ""
1557
1558 #: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
1559 #: inventory/manage/item_categories.php:228
1560 #: sales/manage/customer_branches.php:242
1561 msgid "Sales Account:"
1562 msgstr ""
1563
1564 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1565 msgid "Sales Discount Account:"
1566 msgstr ""
1567
1568 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1569 msgid "Prompt Payment Discount Account:"
1570 msgstr ""
1571
1572 #: admin/gl_setup.php:243
1573 msgid "Quote Valid Days:"
1574 msgstr ""
1575
1576 #: admin/gl_setup.php:245
1577 msgid "Delivery Required By:"
1578 msgstr ""
1579
1580 #: admin/gl_setup.php:251
1581 msgid "Suppliers and Purchasing"
1582 msgstr ""
1583
1584 #: admin/gl_setup.php:253
1585 msgid "Delivery Over-Receive Allowance:"
1586 msgstr ""
1587
1588 #: admin/gl_setup.php:255
1589 msgid "Invoice Over-Charge Allowance:"
1590 msgstr ""
1591
1592 #: admin/gl_setup.php:257
1593 msgid "Suppliers and Purchasing Defaults"
1594 msgstr ""
1595
1596 #: admin/gl_setup.php:259
1597 msgid "Payable Account:"
1598 msgstr ""
1599
1600 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1601 msgid "Purchase Discount Account:"
1602 msgstr ""
1603
1604 #: admin/gl_setup.php:263
1605 msgid "GRN Clearing Account:"
1606 msgstr ""
1607
1608 #: admin/gl_setup.php:263
1609 msgid "No postings on GRN"
1610 msgstr ""
1611
1612 #: admin/gl_setup.php:265
1613 msgid "Receival Required By:"
1614 msgstr ""
1615
1616 #: admin/gl_setup.php:267
1617 msgid "Show PO item codes:"
1618 msgstr ""
1619
1620 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1621 msgid "Inventory"
1622 msgstr ""
1623
1624 #: admin/gl_setup.php:271
1625 msgid "Allow Negative Inventory:"
1626 msgstr ""
1627
1628 #: admin/gl_setup.php:272
1629 msgid "Warning:  This may cause a delay in GL postings"
1630 msgstr ""
1631
1632 #: admin/gl_setup.php:274
1633 msgid "No zero-amounts (Service):"
1634 msgstr ""
1635
1636 #: admin/gl_setup.php:276
1637 msgid "Location Notifications:"
1638 msgstr ""
1639
1640 #: admin/gl_setup.php:278
1641 msgid "Allow Negative Prices:"
1642 msgstr ""
1643
1644 #: admin/gl_setup.php:280
1645 msgid "Items Defaults"
1646 msgstr ""
1647
1648 #: admin/gl_setup.php:283 inventory/manage/items.php:498
1649 #: inventory/manage/item_categories.php:244
1650 msgid "Inventory Account:"
1651 msgstr ""
1652
1653 #: admin/gl_setup.php:285 inventory/manage/items.php:499
1654 #: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
1655 #: inventory/manage/item_categories.php:246
1656 msgid "C.O.G.S. Account:"
1657 msgstr ""
1658
1659 #: admin/gl_setup.php:287 inventory/manage/items.php:500
1660 #: inventory/manage/item_categories.php:247
1661 msgid "Inventory Adjustments Account:"
1662 msgstr ""
1663
1664 #: admin/gl_setup.php:289 inventory/manage/items.php:511
1665 msgid "WIP Account:"
1666 msgstr ""
1667
1668 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1669 msgid "Fixed Assets Defaults"
1670 msgstr ""
1671
1672 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1673 msgid "Loss On Asset Disposal Account:"
1674 msgstr ""
1675
1676 #: admin/gl_setup.php:297
1677 msgid "Depreciation Period:"
1678 msgstr ""
1679
1680 #: admin/gl_setup.php:297 gl/accruals.php:198
1681 #: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
1682 #: sales/create_recurrent_invoices.php:209
1683 #: sales/manage/recurrent_invoices.php:128
1684 msgid "Monthly"
1685 msgstr ""
1686
1687 #: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
1688 #: gl/manage/gl_quick_entries.php:247
1689 msgid "Yearly"
1690 msgstr ""
1691
1692 #: admin/gl_setup.php:301
1693 msgid "Manufacturing Defaults"
1694 msgstr ""
1695
1696 #: admin/gl_setup.php:303
1697 msgid "Work Order Required By After:"
1698 msgstr ""
1699
1700 #: admin/inst_chart.php:20
1701 msgid "Install Charts of Accounts"
1702 msgstr ""
1703
1704 #: admin/inst_chart.php:35
1705 msgid "Selected chart has been successfully deleted"
1706 msgstr ""
1707
1708 #: admin/inst_chart.php:57
1709 msgid "No optional chart of accounts is currently available."
1710 msgstr ""
1711
1712 #: admin/inst_chart.php:62
1713 msgid "Chart"
1714 msgstr ""
1715
1716 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
1717 #: admin/inst_theme.php:55
1718 msgid "Installed"
1719 msgstr ""
1720
1721 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
1722 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1723 #: reporting/rep303.php:215
1724 msgid "Available"
1725 msgstr ""
1726
1727 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1728 msgid "Encoding"
1729 msgstr ""
1730
1731 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1732 #: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
1733 #: includes/sysnames.inc:209
1734 msgid "Unknown"
1735 msgstr ""
1736
1737 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
1738 #: admin/inst_module.php:129 admin/inst_theme.php:81
1739 msgid "Install"
1740 msgstr ""
1741
1742 #: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
1743 msgid "Upload and install latest extension package"
1744 msgstr ""
1745
1746 #: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
1747 #, php-format
1748 msgid ""
1749 "You are about to remove package \\'%s\\'.\n"
1750 "Do you want to continue ?"
1751 msgstr ""
1752
1753 #: admin/inst_lang.php:23
1754 msgid "Install/Update Languages"
1755 msgstr ""
1756
1757 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1758 #: dimensions/dimension_entry.php:261
1759 #: dimensions/inquiry/search_dimensions.php:133
1760 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1761 #: inventory/manage/item_categories.php:117
1762 #: inventory/manage/item_categories.php:121
1763 #: manufacturing/manage/work_centres.php:101
1764 #: purchasing/includes/ui/invoice_ui.inc:278
1765 #: purchasing/includes/ui/invoice_ui.inc:280
1766 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
1767 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
1768 #: reporting/rep709.php:118 sales/manage/customer_branches.php:284
1769 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1770 msgid "Name"
1771 msgstr ""
1772
1773 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1774 msgid "Right To Left"
1775 msgstr ""
1776
1777 #: admin/inst_lang.php:47
1778 msgid "Supported"
1779 msgstr ""
1780
1781 #: admin/inst_lang.php:49
1782 msgid "Display also languages not supported by server locales"
1783 msgstr ""
1784
1785 #: admin/inst_lang.php:100
1786 msgid "Edit non standard language configuration"
1787 msgstr ""
1788
1789 #: admin/inst_lang.php:104
1790 msgid "Upload and install latest language package"
1791 msgstr ""
1792
1793 #: admin/inst_lang.php:111
1794 #, php-format
1795 msgid ""
1796 "You are about to remove language \\'%s\\'.\n"
1797 "Do you want to continue ?"
1798 msgstr ""
1799
1800 #: admin/inst_lang.php:118
1801 msgid "The marked language is the current language which cannot be deleted."
1802 msgstr ""
1803
1804 #: admin/inst_lang.php:120
1805 msgid "Update default"
1806 msgstr ""
1807
1808 #: admin/inst_lang.php:122
1809 msgid "Add new language manually"
1810 msgstr ""
1811
1812 #: admin/inst_lang.php:135
1813 msgid "Language name, code nor encoding cannot be empty"
1814 msgstr ""
1815
1816 #: admin/inst_lang.php:140
1817 msgid ""
1818 "Standard package for this language is already installed. If you want to "
1819 "install this language manually, uninstall standard language package first."
1820 msgstr ""
1821
1822 #: admin/inst_lang.php:218
1823 msgid "Language Code"
1824 msgstr ""
1825
1826 #: admin/inst_lang.php:219
1827 msgid "Language Name"
1828 msgstr ""
1829
1830 #: admin/inst_lang.php:223
1831 msgid "Default Language"
1832 msgstr ""
1833
1834 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1835 msgid "Language File"
1836 msgstr ""
1837
1838 #: admin/inst_lang.php:229
1839 msgid "Select your language files from your local harddisk."
1840 msgstr ""
1841
1842 #: admin/inst_module.php:20
1843 msgid "Install/Activate extensions"
1844 msgstr ""
1845
1846 #: admin/inst_module.php:88
1847 msgid "Selected extension has been successfully deleted"
1848 msgstr ""
1849
1850 #: admin/inst_module.php:103 admin/inst_module.php:160
1851 msgid "Extension"
1852 msgstr ""
1853
1854 #: admin/inst_module.php:124
1855 msgid "Install third-party extension."
1856 msgstr ""
1857
1858 #: admin/inst_module.php:160
1859 msgid "Path"
1860 msgstr ""
1861
1862 #: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
1863 #: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
1864 #: reporting/includes/excel_report.inc:229
1865 #: reporting/includes/pdf_report.inc:266
1866 msgid "Active"
1867 msgstr ""
1868
1869 #: admin/inst_module.php:209
1870 #, php-format
1871 msgid ""
1872 "Package '%s' is incompatible with current application version and cannot be "
1873 "activated.\n"
1874 msgstr ""
1875
1876 #: admin/inst_module.php:210
1877 #, php-format
1878 msgid "Check Install/Activate page for newer package version."
1879 msgstr ""
1880
1881 #: admin/inst_module.php:226
1882 msgid "Status change for some extensions failed."
1883 msgstr ""
1884
1885 #: admin/inst_module.php:229
1886 msgid "Current active extensions set has been saved."
1887 msgstr ""
1888
1889 #: admin/inst_module.php:251
1890 msgid "Extensions:"
1891 msgstr ""
1892
1893 #: admin/inst_module.php:259
1894 msgid "No optional extension module is currently available."
1895 msgstr ""
1896
1897 #: admin/inst_theme.php:23
1898 msgid "Install Themes"
1899 msgstr ""
1900
1901 #: admin/inst_theme.php:40
1902 msgid "Selected theme has been successfully deleted"
1903 msgstr ""
1904
1905 #: admin/inst_theme.php:55
1906 msgid "Theme"
1907 msgstr ""
1908
1909 #: admin/inst_theme.php:61
1910 msgid "No optional theme is currently available."
1911 msgstr ""
1912
1913 #: admin/inst_upgrade.php:19
1914 msgid "Software Upgrade"
1915 msgstr ""
1916
1917 #: admin/inst_upgrade.php:35
1918 msgid "Select company to be upgraded."
1919 msgstr ""
1920
1921 #: admin/inst_upgrade.php:43
1922 msgid "Company upgraded successfully."
1923 msgstr ""
1924
1925 #: admin/inst_upgrade.php:63
1926 msgid "Table set"
1927 msgstr ""
1928
1929 #: admin/inst_upgrade.php:63
1930 msgid "Current version"
1931 msgstr ""
1932
1933 #: admin/inst_upgrade.php:63
1934 msgid "Last log"
1935 msgstr ""
1936
1937 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1938 msgid "Upgrade"
1939 msgstr ""
1940
1941 #: admin/inst_upgrade.php:83
1942 msgid "View log"
1943 msgstr ""
1944
1945 #: admin/inst_upgrade.php:84
1946 msgid "Clear"
1947 msgstr ""
1948
1949 #: admin/inst_upgrade.php:84
1950 msgid "Clear log"
1951 msgstr ""
1952
1953 #: admin/inst_upgrade.php:85
1954 msgid "Do you really want to clear this upgrade log?"
1955 msgstr ""
1956
1957 #: admin/inst_upgrade.php:95
1958 msgid "Up to date"
1959 msgstr ""
1960
1961 #: admin/inst_upgrade.php:112
1962 msgid "All company database schemes are up to date."
1963 msgstr ""
1964
1965 #: admin/inst_upgrade.php:115
1966 msgid "Select company for incremental upgrade."
1967 msgstr ""
1968
1969 #: admin/inst_upgrade.php:116
1970 msgid "Save database and perform upgrade"
1971 msgstr ""
1972
1973 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1974 #: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
1975 #: sales/view/view_sales_order.php:92
1976 msgid "Payment Terms"
1977 msgstr ""
1978
1979 #: admin/payment_terms.php:51
1980 msgid "The number of days or the day in the following month must be numeric."
1981 msgstr ""
1982
1983 #: admin/payment_terms.php:57
1984 msgid "The Terms description must be entered."
1985 msgstr ""
1986
1987 #: admin/payment_terms.php:77
1988 msgid "Selected payment terms have been updated"
1989 msgstr ""
1990
1991 #: admin/payment_terms.php:82
1992 msgid "New payment terms have been added"
1993 msgstr ""
1994
1995 #: admin/payment_terms.php:95
1996 msgid ""
1997 "Cannot delete this payment term, because customer accounts have been created "
1998 "referring to this term."
1999 msgstr ""
2000
2001 #: admin/payment_terms.php:101
2002 msgid ""
2003 "Cannot delete this payment term, because supplier accounts have been created "
2004 "referring to this term"
2005 msgstr ""
2006
2007 #: admin/payment_terms.php:107
2008 msgid "Selected payment terms have been deleted"
2009 msgstr ""
2010
2011 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
2012 #: dimensions/inquiry/search_dimensions.php:75
2013 #: dimensions/inquiry/search_dimensions.php:134
2014 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
2015 #: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
2016 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
2017 #: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
2018 #: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
2019 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
2020 #: inventory/manage/item_categories.php:121
2021 #: manufacturing/search_work_orders.php:166
2022 #: manufacturing/includes/manufacturing_ui.inc:253
2023 #: manufacturing/includes/manufacturing_ui.inc:291
2024 #: manufacturing/includes/manufacturing_ui.inc:295
2025 #: manufacturing/includes/manufacturing_ui.inc:346
2026 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
2027 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
2028 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
2029 #: reporting/rep601.php: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:95
2289 msgid "Shipping Company"
2290 msgstr ""
2291
2292 #: admin/shipping_companies.php:26
2293 msgid "The shipping company name cannot be empty."
2294 msgstr ""
2295
2296 #: admin/shipping_companies.php:37
2297 msgid "New shipping company has been added"
2298 msgstr ""
2299
2300 #: admin/shipping_companies.php:46
2301 msgid "Selected shipping company has been updated"
2302 msgstr ""
2303
2304 #: admin/shipping_companies.php:59
2305 msgid ""
2306 "Cannot delete this shipping company because sales orders have been created "
2307 "using this shipper."
2308 msgstr ""
2309
2310 #: admin/shipping_companies.php:67
2311 msgid ""
2312 "Cannot delete this shipping company because invoices have been created using "
2313 "this shipping company."
2314 msgstr ""
2315
2316 #: admin/shipping_companies.php:72
2317 msgid "Selected shipping company has been deleted"
2318 msgstr ""
2319
2320 #: admin/shipping_companies.php:91
2321 msgid "Contact Person"
2322 msgstr ""
2323
2324 #: admin/shipping_companies.php:91
2325 msgid "Phone Number"
2326 msgstr ""
2327
2328 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2329 msgid "Secondary Phone"
2330 msgstr ""
2331
2332 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2333 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2334 msgid "Address"
2335 msgstr ""
2336
2337 #: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
2338 #: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
2339 #: manufacturing/manage/work_centres.php:137
2340 msgid "Name:"
2341 msgstr ""
2342
2343 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2344 #: sales/manage/customer_branches.php:252
2345 msgid "Contact Person:"
2346 msgstr ""
2347
2348 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2349 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2350 #: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
2351 msgid "Secondary Phone Number:"
2352 msgstr ""
2353
2354 #: admin/system_diagnostics.php:17
2355 msgid "System Diagnostics"
2356 msgstr ""
2357
2358 #: admin/tags.php:33
2359 msgid "Unspecified tag type"
2360 msgstr ""
2361
2362 #: admin/tags.php:40 reporting/reports_main.php:407
2363 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2364 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2365 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2366 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2367 msgid "Account Tags"
2368 msgstr ""
2369
2370 #: admin/tags.php:44
2371 msgid "Dimension Tags"
2372 msgstr ""
2373
2374 #: admin/tags.php:57
2375 msgid "The tag name cannot be empty."
2376 msgstr ""
2377
2378 #: admin/tags.php:73
2379 msgid "Selected tag settings have been updated"
2380 msgstr ""
2381
2382 #: admin/tags.php:78
2383 msgid "New tag has been added"
2384 msgstr ""
2385
2386 #: admin/tags.php:94
2387 msgid ""
2388 "Cannot delete this tag because records have been created referring to it."
2389 msgstr ""
2390
2391 #: admin/tags.php:109
2392 msgid "Selected tag has been deleted"
2393 msgstr ""
2394
2395 #: admin/tags.php:128
2396 msgid "Tag Name"
2397 msgstr ""
2398
2399 #: admin/tags.php:128
2400 msgid "Tag Description"
2401 msgstr ""
2402
2403 #: admin/tags.php:165
2404 msgid "Tag Name:"
2405 msgstr ""
2406
2407 #: admin/tags.php:166
2408 msgid "Tag Description:"
2409 msgstr ""
2410
2411 #: admin/users.php:16 includes/dashboard.inc:393
2412 msgid "Users"
2413 msgstr ""
2414
2415 #: admin/users.php:31
2416 msgid "The user login entered must be at least 4 characters long."
2417 msgstr ""
2418
2419 #: admin/users.php:72
2420 msgid "The selected user has been updated."
2421 msgstr ""
2422
2423 #: admin/users.php:86
2424 msgid "A new user has been added."
2425 msgstr ""
2426
2427 #: admin/users.php:100
2428 msgid "Cannot delete this user because entries are associated with this user."
2429 msgstr ""
2430
2431 #: admin/users.php:105
2432 msgid "User has been deleted."
2433 msgstr ""
2434
2435 #: admin/users.php:123
2436 msgid "User login"
2437 msgstr ""
2438
2439 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2440 msgid "Full Name"
2441 msgstr ""
2442
2443 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2444 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2445 #: reporting/includes/header2.inc:98
2446 #: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
2447 msgid "Phone"
2448 msgstr ""
2449
2450 #: admin/users.php:124 sales/manage/customer_branches.php:290
2451 #: sales/view/view_sales_order.php:98
2452 msgid "E-mail"
2453 msgstr ""
2454
2455 #: admin/users.php:124
2456 msgid "Last Visit"
2457 msgstr ""
2458
2459 #: admin/users.php:124
2460 msgid "Access Level"
2461 msgstr ""
2462
2463 #: admin/users.php:195
2464 msgid "User Login:"
2465 msgstr ""
2466
2467 #: admin/users.php:206
2468 msgid "Enter a new password to change, leave empty to keep current."
2469 msgstr ""
2470
2471 #: admin/users.php:211
2472 msgid "Telephone No.:"
2473 msgstr ""
2474
2475 #: admin/users.php:215
2476 msgid "Access Level:"
2477 msgstr ""
2478
2479 #: admin/users.php:219
2480 msgid "User's POS"
2481 msgstr ""
2482
2483 #: admin/users.php:224
2484 msgid "Use popup window for reports:"
2485 msgstr ""
2486
2487 #: admin/view_print_transaction.php:27
2488 msgid "View or Print Transactions"
2489 msgstr ""
2490
2491 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2492 #: admin/view_print_transaction.php:129
2493 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2494 #: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
2495 #: purchasing/inquiry/po_search_completed.php:52
2496 #: sales/inquiry/customer_inquiry.php:102
2497 #: sales/inquiry/sales_deliveries_view.php:149
2498 #: sales/inquiry/sales_orders_view.php:102
2499 msgid "Print"
2500 msgstr ""
2501
2502 #: admin/view_print_transaction.php:67
2503 msgid "Only documents can be printed."
2504 msgstr ""
2505
2506 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2507 msgid "from #:"
2508 msgstr ""
2509
2510 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2511 msgid "to #:"
2512 msgstr ""
2513
2514 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2515 #: dimensions/inquiry/search_dimensions.php:88
2516 #: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
2517 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2518 #: manufacturing/search_work_orders.php:86
2519 #: purchasing/includes/ui/invoice_ui.inc:483
2520 #: purchasing/inquiry/po_search.php:78
2521 #: purchasing/inquiry/po_search_completed.php:108
2522 #: purchasing/inquiry/suppliers_list.php:42
2523 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2524 #: purchasing/inquiry/supplier_inquiry.php:147
2525 #: sales/inquiry/customers_list.php:42
2526 #: sales/inquiry/customer_allocation_inquiry.php:51
2527 #: sales/inquiry/customer_branches_list.php:38
2528 #: sales/inquiry/customer_inquiry.php:170
2529 #: sales/inquiry/sales_deliveries_view.php:117
2530 #: sales/inquiry/sales_orders_view.php:256
2531 msgid "Search"
2532 msgstr ""
2533
2534 #: admin/view_print_transaction.php:96
2535 msgid ""
2536 "The starting transaction number is expected to be numeric and greater than "
2537 "zero."
2538 msgstr ""
2539
2540 #: admin/view_print_transaction.php:102
2541 msgid ""
2542 "The ending transaction number is expected to be numeric and greater than "
2543 "zero."
2544 msgstr ""
2545
2546 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2547 #: dimensions/inquiry/search_dimensions.php:135
2548 #: dimensions/view/view_dimension.php:55
2549 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
2550 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2551 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2552 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2553 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
2554 #: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
2555 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
2556 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
2557 #: inventory/inquiry/stock_movements.php:109
2558 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2559 #: manufacturing/search_work_orders.php:171
2560 #: manufacturing/work_order_entry.php:399
2561 #: manufacturing/work_order_entry.php:405
2562 #: manufacturing/includes/manufacturing_ui.inc:174
2563 #: manufacturing/includes/manufacturing_ui.inc:217
2564 #: manufacturing/includes/manufacturing_ui.inc:253
2565 #: manufacturing/includes/manufacturing_ui.inc:292
2566 #: manufacturing/includes/manufacturing_ui.inc:296
2567 #: manufacturing/includes/manufacturing_ui.inc:347
2568 #: manufacturing/view/wo_costs_view.php:60
2569 #: manufacturing/view/wo_production_view.php:44
2570 #: purchasing/allocations/supplier_allocation_main.php:97
2571 #: purchasing/includes/ui/invoice_ui.inc:115
2572 #: purchasing/includes/ui/po_ui.inc:316
2573 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2574 #: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:143
2575 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
2576 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
2577 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php: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:351
2638 #: purchasing/includes/ui/invoice_ui.inc:192
2639 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
2640 #: sales/customer_payments.php:399
2641 msgid "Memo:"
2642 msgstr ""
2643
2644 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2645 msgid "Void Transaction"
2646 msgstr ""
2647
2648 #: admin/void_transaction.php:225
2649 msgid "The entered transaction does not exist or cannot be voided."
2650 msgstr ""
2651
2652 #: admin/void_transaction.php:240
2653 msgid ""
2654 "The void cannot be processed because there is an insufficient quantity for "
2655 "item:"
2656 msgstr ""
2657
2658 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2659 #: inventory/inquiry/stock_movements.php:109
2660 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
2661 msgid "Quantity On Hand"
2662 msgstr ""
2663
2664 #: admin/void_transaction.php:250
2665 msgid ""
2666 "Are you sure you want to void this transaction ? This action cannot be "
2667 "undone."
2668 msgstr ""
2669
2670 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2671 msgid "Proceed"
2672 msgstr ""
2673
2674 #: admin/void_transaction.php:266
2675 msgid "The selected transaction was closed for edition and cannot be voided."
2676 msgstr ""
2677
2678 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
2679 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2680 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2681 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2682 #: manufacturing/work_order_add_finished.php:89
2683 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2684 #: purchasing/supplier_payment.php:193 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:199
2699 #: sales/create_recurrent_invoices.php:92
2700 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
2701 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php: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:169 reporting/rep308.php:225
2948 msgid "Value"
2949 msgstr ""
2950
2951 #: admin/view/view_upgrade_log.php:17
2952 msgid "Log View"
2953 msgstr ""
2954
2955 #: admin/view/view_upgrade_log.php:24
2956 msgid "The script must be called with a valid company number."
2957 msgstr ""
2958
2959 #: admin/view/view_upgrade_log.php:28
2960 #, php-format
2961 msgid "Upgrade log for company '%s'"
2962 msgstr ""
2963
2964 #: applications/customers.php:16
2965 msgid "&Sales"
2966 msgstr ""
2967
2968 #: applications/customers.php:18 applications/dimensions.php:21
2969 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2970 #: applications/inventory.php:18 applications/manufacturing.php:18
2971 #: applications/suppliers.php:18 themes/canvas/renderer.php:88
2972 #: themes/canvas/renderer.php:98
2973 msgid "Transactions"
2974 msgstr ""
2975
2976 #: applications/customers.php:19
2977 msgid "Sales &Quotation Entry"
2978 msgstr ""
2979
2980 #: applications/customers.php:21
2981 msgid "Sales &Order Entry"
2982 msgstr ""
2983
2984 #: applications/customers.php:23
2985 msgid "Direct &Delivery"
2986 msgstr ""
2987
2988 #: applications/customers.php:25
2989 msgid "Direct &Invoice"
2990 msgstr ""
2991
2992 #: applications/customers.php:28
2993 msgid "&Delivery Against Sales Orders"
2994 msgstr ""
2995
2996 #: applications/customers.php:30
2997 msgid "&Invoice Against Sales Delivery"
2998 msgstr ""
2999
3000 #: applications/customers.php:33
3001 msgid "&Template Delivery"
3002 msgstr ""
3003
3004 #: applications/customers.php:35
3005 msgid "&Template Invoice"
3006 msgstr ""
3007
3008 #: applications/customers.php:37
3009 msgid "&Create and Print Recurrent Invoices"
3010 msgstr ""
3011
3012 #: applications/customers.php:40
3013 msgid "Customer &Payments"
3014 msgstr ""
3015
3016 #: applications/customers.php:42
3017 msgid "Invoice &Prepaid Orders"
3018 msgstr ""
3019
3020 #: applications/customers.php:44
3021 msgid "Customer &Credit Notes"
3022 msgstr ""
3023
3024 #: applications/customers.php:46
3025 msgid "&Allocate Customer Payments or Credit Notes"
3026 msgstr ""
3027
3028 #: applications/customers.php:49 applications/dimensions.php:27
3029 #: applications/fixed_assets.php:33 applications/generalledger.php:34
3030 #: applications/inventory.php:24 applications/manufacturing.php:24
3031 #: applications/suppliers.php:38
3032 msgid "Inquiries and Reports"
3033 msgstr ""
3034
3035 #: applications/customers.php:50
3036 msgid "Sales Quotation I&nquiry"
3037 msgstr ""
3038
3039 #: applications/customers.php:52
3040 msgid "Sales Order &Inquiry"
3041 msgstr ""
3042
3043 #: applications/customers.php:54
3044 msgid "Customer Transaction &Inquiry"
3045 msgstr ""
3046
3047 #: applications/customers.php:56
3048 msgid "Customer Allocation &Inquiry"
3049 msgstr ""
3050
3051 #: applications/customers.php:59
3052 msgid "Customer and Sales &Reports"
3053 msgstr ""
3054
3055 #: applications/customers.php:62 applications/dimensions.php:34
3056 #: applications/fixed_assets.php:43 applications/generalledger.php:55
3057 #: applications/inventory.php:32 applications/manufacturing.php:34
3058 #: applications/setup.php:54 applications/suppliers.php:49
3059 msgid "Maintenance"
3060 msgstr ""
3061
3062 #: applications/customers.php:63
3063 msgid "Add and Manage &Customers"
3064 msgstr ""
3065
3066 #: applications/customers.php:65
3067 msgid "Customer &Branches"
3068 msgstr ""
3069
3070 #: applications/customers.php:67
3071 msgid "Sales &Groups"
3072 msgstr ""
3073
3074 #: applications/customers.php:69
3075 msgid "Recurrent &Invoices"
3076 msgstr ""
3077
3078 #: applications/customers.php:71
3079 msgid "Sales T&ypes"
3080 msgstr ""
3081
3082 #: applications/customers.php:73
3083 msgid "Sales &Persons"
3084 msgstr ""
3085
3086 #: applications/customers.php:75
3087 msgid "Sales &Areas"
3088 msgstr ""
3089
3090 #: applications/customers.php:77
3091 msgid "Credit &Status Setup"
3092 msgstr ""
3093
3094 #: applications/dimensions.php:17
3095 msgid "&Dimensions"
3096 msgstr ""
3097
3098 #: applications/dimensions.php:22
3099 msgid "Dimension &Entry"
3100 msgstr ""
3101
3102 #: applications/dimensions.php:24
3103 msgid "&Outstanding Dimensions"
3104 msgstr ""
3105
3106 #: applications/dimensions.php:28
3107 msgid "Dimension &Inquiry"
3108 msgstr ""
3109
3110 #: applications/dimensions.php:31
3111 msgid "Dimension &Reports"
3112 msgstr ""
3113
3114 #: applications/dimensions.php:35
3115 msgid "Dimension &Tags"
3116 msgstr ""
3117
3118 #: applications/fixed_assets.php:16
3119 msgid "&Fixed Assets"
3120 msgstr ""
3121
3122 #: applications/fixed_assets.php:19
3123 msgid "Fixed Assets &Purchase"
3124 msgstr ""
3125
3126 #: applications/fixed_assets.php:21
3127 msgid "Fixed Assets Location &Transfers"
3128 msgstr ""
3129
3130 #: applications/fixed_assets.php:23
3131 msgid "Fixed Assets &Disposal"
3132 msgstr ""
3133
3134 #: applications/fixed_assets.php:25
3135 msgid "Fixed Assets &Sale"
3136 msgstr ""
3137
3138 #: applications/fixed_assets.php:27
3139 msgid "Process &Depreciation"
3140 msgstr ""
3141
3142 #: applications/fixed_assets.php:34
3143 msgid "Fixed Assets &Movements"
3144 msgstr ""
3145
3146 #: applications/fixed_assets.php:36
3147 msgid "Fixed Assets In&quiry"
3148 msgstr ""
3149
3150 #: applications/fixed_assets.php:40
3151 msgid "Fixed Assets &Reports"
3152 msgstr ""
3153
3154 #: applications/fixed_assets.php:45
3155 msgid "Fixed &Assets"
3156 msgstr ""
3157
3158 #: applications/fixed_assets.php:47
3159 msgid "Fixed Assets &Locations"
3160 msgstr ""
3161
3162 #: applications/fixed_assets.php:49
3163 msgid "Fixed Assets &Categories"
3164 msgstr ""
3165
3166 #: applications/fixed_assets.php:51
3167 msgid "Fixed Assets Cl&asses"
3168 msgstr ""
3169
3170 #: applications/generalledger.php:16
3171 msgid "&Banking and General Ledger"
3172 msgstr ""
3173
3174 #: applications/generalledger.php:19
3175 msgid "&Payments"
3176 msgstr ""
3177
3178 #: applications/generalledger.php:21
3179 msgid "&Deposits"
3180 msgstr ""
3181
3182 #: applications/generalledger.php:23
3183 msgid "Bank Account &Transfers"
3184 msgstr ""
3185
3186 #: applications/generalledger.php:25
3187 msgid "&Journal Entry"
3188 msgstr ""
3189
3190 #: applications/generalledger.php:27
3191 msgid "&Budget Entry"
3192 msgstr ""
3193
3194 #: applications/generalledger.php:29
3195 msgid "&Reconcile Bank Account"
3196 msgstr ""
3197
3198 #: applications/generalledger.php:31
3199 msgid "Revenue / &Costs Accruals"
3200 msgstr ""
3201
3202 #: applications/generalledger.php:35
3203 msgid "&Journal Inquiry"
3204 msgstr ""
3205
3206 #: applications/generalledger.php:37
3207 msgid "GL &Inquiry"
3208 msgstr ""
3209
3210 #: applications/generalledger.php:39
3211 msgid "Bank Account &Inquiry"
3212 msgstr ""
3213
3214 #: applications/generalledger.php:41
3215 msgid "Ta&x Inquiry"
3216 msgstr ""
3217
3218 #: applications/generalledger.php:44 reporting/reports_main.php:435
3219 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3220 msgid "Trial &Balance"
3221 msgstr ""
3222
3223 #: applications/generalledger.php:46
3224 msgid "Balance &Sheet Drilldown"
3225 msgstr ""
3226
3227 #: applications/generalledger.php:48
3228 msgid "&Profit and Loss Drilldown"
3229 msgstr ""
3230
3231 #: applications/generalledger.php:50
3232 msgid "Banking &Reports"
3233 msgstr ""
3234
3235 #: applications/generalledger.php:52
3236 msgid "General Ledger &Reports"
3237 msgstr ""
3238
3239 #: applications/generalledger.php:56
3240 msgid "Bank &Accounts"
3241 msgstr ""
3242
3243 #: applications/generalledger.php:58
3244 msgid "&Quick Entries"
3245 msgstr ""
3246
3247 #: applications/generalledger.php:60
3248 msgid "Account &Tags"
3249 msgstr ""
3250
3251 #: applications/generalledger.php:63
3252 msgid "&Currencies"
3253 msgstr ""
3254
3255 #: applications/generalledger.php:65
3256 msgid "&Exchange Rates"
3257 msgstr ""
3258
3259 #: applications/generalledger.php:68
3260 msgid "&GL Accounts"
3261 msgstr ""
3262
3263 #: applications/generalledger.php:70
3264 msgid "GL Account &Groups"
3265 msgstr ""
3266
3267 #: applications/generalledger.php:72
3268 msgid "GL Account &Classes"
3269 msgstr ""
3270
3271 #: applications/generalledger.php:74
3272 msgid "&Closing GL Transactions"
3273 msgstr ""
3274
3275 #: applications/generalledger.php:76
3276 msgid "&Revaluation of Currency Accounts"
3277 msgstr ""
3278
3279 #: applications/inventory.php:16
3280 msgid "&Items and Inventory"
3281 msgstr ""
3282
3283 #: applications/inventory.php:19
3284 msgid "Inventory Location &Transfers"
3285 msgstr ""
3286
3287 #: applications/inventory.php:21
3288 msgid "Inventory &Adjustments"
3289 msgstr ""
3290
3291 #: applications/inventory.php:25
3292 msgid "Inventory Item &Movements"
3293 msgstr ""
3294
3295 #: applications/inventory.php:27
3296 msgid "Inventory Item &Status"
3297 msgstr ""
3298
3299 #: applications/inventory.php:29
3300 msgid "Inventory &Reports"
3301 msgstr ""
3302
3303 #: applications/inventory.php:33
3304 msgid "&Items"
3305 msgstr ""
3306
3307 #: applications/inventory.php:35
3308 msgid "&Foreign Item Codes"
3309 msgstr ""
3310
3311 #: applications/inventory.php:37
3312 msgid "Sales &Kits"
3313 msgstr ""
3314
3315 #: applications/inventory.php:39
3316 msgid "Item &Categories"
3317 msgstr ""
3318
3319 #: applications/inventory.php:41
3320 msgid "Inventory &Locations"
3321 msgstr ""
3322
3323 #: applications/inventory.php:43
3324 msgid "&Units of Measure"
3325 msgstr ""
3326
3327 #: applications/inventory.php:45 inventory/manage/items.php:594
3328 msgid "&Reorder Levels"
3329 msgstr ""
3330
3331 #: applications/inventory.php:48
3332 msgid "Pricing and Costs"
3333 msgstr ""
3334
3335 #: applications/inventory.php:49
3336 msgid "Sales &Pricing"
3337 msgstr ""
3338
3339 #: applications/inventory.php:51
3340 msgid "Purchasing &Pricing"
3341 msgstr ""
3342
3343 #: applications/inventory.php:53 inventory/manage/items.php:593
3344 msgid "Standard &Costs"
3345 msgstr ""
3346
3347 #: applications/manufacturing.php:16
3348 msgid "&Manufacturing"
3349 msgstr ""
3350
3351 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3352 msgid "Work &Order Entry"
3353 msgstr ""
3354
3355 #: applications/manufacturing.php:21
3356 msgid "&Outstanding Work Orders"
3357 msgstr ""
3358
3359 #: applications/manufacturing.php:25
3360 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3361 msgid "Costed Bill Of Material Inquiry"
3362 msgstr ""
3363
3364 #: applications/manufacturing.php:27
3365 msgid "Inventory Item Where Used &Inquiry"
3366 msgstr ""
3367
3368 #: applications/manufacturing.php:29
3369 msgid "Work Order &Inquiry"
3370 msgstr ""
3371
3372 #: applications/manufacturing.php:31
3373 msgid "Manufacturing &Reports"
3374 msgstr ""
3375
3376 #: applications/manufacturing.php:35
3377 msgid "&Bills Of Material"
3378 msgstr ""
3379
3380 #: applications/manufacturing.php:37
3381 msgid "&Work Centres"
3382 msgstr ""
3383
3384 #: applications/setup.php:16
3385 msgid "S&etup"
3386 msgstr ""
3387
3388 #: applications/setup.php:19
3389 msgid "&Company Setup"
3390 msgstr ""
3391
3392 #: applications/setup.php:21
3393 msgid "&User Accounts Setup"
3394 msgstr ""
3395
3396 #: applications/setup.php:23
3397 msgid "&Access Setup"
3398 msgstr ""
3399
3400 #: applications/setup.php:25
3401 msgid "&Display Setup"
3402 msgstr ""
3403
3404 #: applications/setup.php:27
3405 msgid "Transaction &References"
3406 msgstr ""
3407
3408 #: applications/setup.php:29
3409 msgid "&Taxes"
3410 msgstr ""
3411
3412 #: applications/setup.php:31
3413 msgid "Tax &Groups"
3414 msgstr ""
3415
3416 #: applications/setup.php:33
3417 msgid "Item Ta&x Types"
3418 msgstr ""
3419
3420 #: applications/setup.php:35
3421 msgid "System and &General GL Setup"
3422 msgstr ""
3423
3424 #: applications/setup.php:37
3425 msgid "&Fiscal Years"
3426 msgstr ""
3427
3428 #: applications/setup.php:39
3429 msgid "&Print Profiles"
3430 msgstr ""
3431
3432 #: applications/setup.php:43
3433 msgid "Pa&yment Terms"
3434 msgstr ""
3435
3436 #: applications/setup.php:45
3437 msgid "Shi&pping Company"
3438 msgstr ""
3439
3440 #: applications/setup.php:47
3441 msgid "&Points of Sale"
3442 msgstr ""
3443
3444 #: applications/setup.php:49
3445 msgid "&Printers"
3446 msgstr ""
3447
3448 #: applications/setup.php:51
3449 msgid "Contact &Categories"
3450 msgstr ""
3451
3452 #: applications/setup.php:55
3453 msgid "&Void a Transaction"
3454 msgstr ""
3455
3456 #: applications/setup.php:57
3457 msgid "View or &Print Transactions"
3458 msgstr ""
3459
3460 #: applications/setup.php:59
3461 msgid "&Attach Documents"
3462 msgstr ""
3463
3464 #: applications/setup.php:61
3465 msgid "System &Diagnostics"
3466 msgstr ""
3467
3468 #: applications/setup.php:64
3469 msgid "&Backup and Restore"
3470 msgstr ""
3471
3472 #: applications/setup.php:66
3473 msgid "Create/Update &Companies"
3474 msgstr ""
3475
3476 #: applications/setup.php:68
3477 msgid "Install/Update &Languages"
3478 msgstr ""
3479
3480 #: applications/setup.php:70
3481 msgid "Install/Activate &Extensions"
3482 msgstr ""
3483
3484 #: applications/setup.php:72
3485 msgid "Install/Activate &Themes"
3486 msgstr ""
3487
3488 #: applications/setup.php:74
3489 msgid "Install/Activate &Chart of Accounts"
3490 msgstr ""
3491
3492 #: applications/setup.php:76
3493 msgid "Software &Upgrade"
3494 msgstr ""
3495
3496 #: applications/suppliers.php:16
3497 msgid "&Purchases"
3498 msgstr ""
3499
3500 #: applications/suppliers.php:19
3501 msgid "Purchase &Order Entry"
3502 msgstr ""
3503
3504 #: applications/suppliers.php:21
3505 msgid "&Outstanding Purchase Orders Maintenance"
3506 msgstr ""
3507
3508 #: applications/suppliers.php:23
3509 msgid "Direct &GRN"
3510 msgstr ""
3511
3512 #: applications/suppliers.php:25
3513 msgid "Direct Supplier &Invoice"
3514 msgstr ""
3515
3516 #: applications/suppliers.php:28
3517 msgid "&Payments to Suppliers"
3518 msgstr ""
3519
3520 #: applications/suppliers.php:31
3521 msgid "Supplier &Invoices"
3522 msgstr ""
3523
3524 #: applications/suppliers.php:33
3525 msgid "Supplier &Credit Notes"
3526 msgstr ""
3527
3528 #: applications/suppliers.php:35
3529 msgid "&Allocate Supplier Payments or Credit Notes"
3530 msgstr ""
3531
3532 #: applications/suppliers.php:39
3533 msgid "Purchase Orders &Inquiry"
3534 msgstr ""
3535
3536 #: applications/suppliers.php:41
3537 msgid "Supplier Transaction &Inquiry"
3538 msgstr ""
3539
3540 #: applications/suppliers.php:43
3541 msgid "Supplier Allocation &Inquiry"
3542 msgstr ""
3543
3544 #: applications/suppliers.php:46
3545 msgid "Supplier and Purchasing &Reports"
3546 msgstr ""
3547
3548 #: applications/suppliers.php:50
3549 msgid "&Suppliers"
3550 msgstr ""
3551
3552 #: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
3553 msgid "Dimension Entry"
3554 msgstr ""
3555
3556 #: dimensions/dimension_entry.php:46
3557 msgid "The dimension has been entered."
3558 msgstr ""
3559
3560 #: dimensions/dimension_entry.php:57
3561 msgid "The dimension has been updated."
3562 msgstr ""
3563
3564 #: dimensions/dimension_entry.php:67
3565 msgid "The dimension has been deleted."
3566 msgstr ""
3567
3568 #: dimensions/dimension_entry.php:77
3569 msgid "The dimension has been closed. There can be no more changes to it."
3570 msgstr ""
3571
3572 #: dimensions/dimension_entry.php:87
3573 msgid "The dimension has been re-opened. "
3574 msgstr ""
3575
3576 #: dimensions/dimension_entry.php:97
3577 msgid "Enter a &new dimension"
3578 msgstr ""
3579
3580 #: dimensions/dimension_entry.php:98
3581 msgid "&Select an existing dimension"
3582 msgstr ""
3583
3584 #: dimensions/dimension_entry.php:99
3585 msgid "&Add Attachment"
3586 msgstr ""
3587
3588 #: dimensions/dimension_entry.php:121
3589 msgid "The dimension name must be entered."
3590 msgstr ""
3591
3592 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3593 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php: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:99
3709 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3710 #: manufacturing/view/wo_costs_view.php:61
3711 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3712 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
3713 #: reporting/rep601.php: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:99
3728 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3729 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
3730 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3731 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
3732 #: reporting/rep601.php: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:308
3777 #: purchasing/includes/ui/invoice_ui.inc:117
3778 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3779 #: sales/customer_payments.php:353
3780 msgid "Reference:"
3781 msgstr ""
3782
3783 #: dimensions/inquiry/search_dimensions.php:75
3784 #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
3785 #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
3786 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3787 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
3788 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3789 #: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
3790 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3791 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3792 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
3793 #: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
3794 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3795 #: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
3796 #: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
3797 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3798 #: reporting/rep710.php:86 reporting/rep710.php:87
3799 #: reporting/includes/reports_classes.inc:284
3800 msgid "All"
3801 msgstr ""
3802
3803 #: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
3804 #: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
3805 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3806 #: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
3807 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3808 #: purchasing/inquiry/supplier_inquiry.php:143
3809 #: sales/inquiry/customer_inquiry.php:165
3810 msgid "From:"
3811 msgstr ""
3812
3813 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
3814 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3815 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3816 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3817 #: purchasing/inquiry/supplier_inquiry.php:144
3818 #: sales/inquiry/customer_inquiry.php:166
3819 msgid "To:"
3820 msgstr ""
3821
3822 #: dimensions/inquiry/search_dimensions.php:79
3823 #: manufacturing/search_work_orders.php:79
3824 msgid "Only Overdue:"
3825 msgstr ""
3826
3827 #: dimensions/inquiry/search_dimensions.php:83
3828 #: manufacturing/search_work_orders.php:82
3829 msgid "Only Open:"
3830 msgstr ""
3831
3832 #: dimensions/inquiry/search_dimensions.php:136
3833 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
3834 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
3835 #: purchasing/includes/ui/invoice_ui.inc:136
3836 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3837 #: purchasing/inquiry/supplier_inquiry.php:180
3838 #: purchasing/view/view_supp_credit.php:48
3839 #: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
3840 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3841 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3842 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3843 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3844 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
3845 #: sales/inquiry/customer_allocation_inquiry.php:152
3846 #: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
3847 #: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
3848 msgid "Due Date"
3849 msgstr ""
3850
3851 #: dimensions/inquiry/search_dimensions.php:148
3852 msgid "Marked dimensions are overdue."
3853 msgstr ""
3854
3855 #: dimensions/view/view_dimension.php:20
3856 msgid "View Dimension"
3857 msgstr ""
3858
3859 #: dimensions/view/view_dimension.php:49
3860 msgid "The dimension number sent is not valid."
3861 msgstr ""
3862
3863 #: dimensions/view/view_dimension.php:73
3864 msgid "This dimension is closed."
3865 msgstr ""
3866
3867 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3868 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
3869 #: purchasing/inquiry/po_search_completed.php:91
3870 #: sales/inquiry/customer_allocation_inquiry.php:44
3871 #: sales/inquiry/sales_deliveries_view.php:103
3872 #: sales/inquiry/sales_orders_view.php:237
3873 msgid "from:"
3874 msgstr ""
3875
3876 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3877 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
3878 #: purchasing/inquiry/po_search_completed.php:92
3879 #: sales/inquiry/customer_allocation_inquiry.php:45
3880 #: sales/inquiry/sales_deliveries_view.php:104
3881 #: sales/inquiry/sales_orders_view.php:238
3882 msgid "to:"
3883 msgstr ""
3884
3885 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3886 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3887 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3888 #: gl/inquiry/tax_inquiry.php:63
3889 msgid "Show"
3890 msgstr ""
3891
3892 #: fixed_assets/fixed_asset_classes.php:21
3893 msgid "Fixed asset classes"
3894 msgstr ""
3895
3896 #: fixed_assets/fixed_asset_classes.php:31
3897 msgid "The depreciation rate can't be greater than 100%"
3898 msgstr ""
3899
3900 #: fixed_assets/fixed_asset_classes.php:44
3901 msgid "Selected fixed asset class has been updated"
3902 msgstr ""
3903
3904 #: fixed_assets/fixed_asset_classes.php:49
3905 msgid "New fixed asset class has been added"
3906 msgstr ""
3907
3908 #: fixed_assets/fixed_asset_classes.php:60
3909 msgid "Cannot delete this class because it is used by some fixed asset items."
3910 msgstr ""
3911
3912 #: fixed_assets/fixed_asset_classes.php:74
3913 msgid "Selected fixed asset class has been deleted"
3914 msgstr ""
3915
3916 #: fixed_assets/fixed_asset_classes.php:89
3917 msgid "Fixed asset class"
3918 msgstr ""
3919
3920 #: fixed_assets/fixed_asset_classes.php:89
3921 #: fixed_assets/fixed_asset_classes.php:139
3922 msgid "Basic Depreciation Rate"
3923 msgstr ""
3924
3925 #: fixed_assets/fixed_asset_classes.php:128
3926 #: fixed_assets/fixed_asset_classes.php:133
3927 msgid "Parent class:"
3928 msgstr ""
3929
3930 #: fixed_assets/fixed_asset_classes.php:129
3931 #: fixed_assets/fixed_asset_classes.php:134
3932 msgid "Fixed asset class:"
3933 msgstr ""
3934
3935 #: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
3936 #: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
3937 #: inventory/manage/sales_kits.php:230
3938 #: manufacturing/manage/work_centres.php:138
3939 #: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
3940 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
3941 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
3942 msgid "Description:"
3943 msgstr ""
3944
3945 #: fixed_assets/fixed_asset_classes.php:138
3946 msgid "Long description:"
3947 msgstr ""
3948
3949 #: fixed_assets/process_depreciation.php:30
3950 #: fixed_assets/process_depreciation.php:129
3951 #: fixed_assets/process_depreciation.php:180
3952 msgid "Process Depreciation"
3953 msgstr ""
3954
3955 #: fixed_assets/process_depreciation.php:38
3956 msgid ""
3957 "The number of months is greater than the timespan between the depreciation "
3958 "start and the end of the fiscal year."
3959 msgstr ""
3960
3961 #: fixed_assets/process_depreciation.php:75
3962 msgid "The fixed asset has been depreciated for this year"
3963 msgstr ""
3964
3965 #: fixed_assets/process_depreciation.php:77
3966 msgid "View the GL &Postings for this Depreciation"
3967 msgstr ""
3968
3969 #: fixed_assets/process_depreciation.php:79
3970 msgid "Depreciate &Another Fixed Asset"
3971 msgstr ""
3972
3973 #: fixed_assets/process_depreciation.php:86
3974 msgid "There are no fixed assets that could be depreciated."
3975 msgstr ""
3976
3977 #: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
3978 #: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
3979 #: manufacturing/view/wo_issue_view.php:43
3980 #: manufacturing/view/wo_production_view.php:44
3981 #: purchasing/includes/ui/invoice_ui.inc:501
3982 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
3983 #: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
3984 #: reporting/rep402.php:136
3985 msgid "Item"
3986 msgstr ""
3987
3988 #: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
3989 msgid "Select an item:"
3990 msgstr ""
3991
3992 #: fixed_assets/process_depreciation.php:165
3993 msgid "Starting from month"
3994 msgstr ""
3995
3996 #: fixed_assets/process_depreciation.php:168
3997 #: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
3998 #: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
3999 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
4000 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4001 #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
4002 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
4003 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4004 #: reporting/rep310.php:146 reporting/rep601.php: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:169 reporting/rep303.php:223 reporting/rep303.php:229
4067 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
4068 msgid "UOM"
4069 msgstr ""
4070
4071 #: fixed_assets/inquiry/stock_inquiry.php:169
4072 msgid "Rate or Lifecycle"
4073 msgstr ""
4074
4075 #: fixed_assets/inquiry/stock_inquiry.php:170
4076 msgid "Method"
4077 msgstr ""
4078
4079 #: fixed_assets/inquiry/stock_inquiry.php:171
4080 msgid "Status"
4081 msgstr ""
4082
4083 #: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
4084 msgid "Purchased"
4085 msgstr ""
4086
4087 #: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
4088 msgid "Initial"
4089 msgstr ""
4090
4091 #: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
4092 #: reporting/rep451.php:80 themes/canvas/renderer.php:120
4093 msgid "Depreciations"
4094 msgstr ""
4095
4096 #: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
4097 #: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
4098 #: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
4099 #: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
4100 #: sales/inquiry/customer_inquiry.php:126
4101 msgid "Current"
4102 msgstr ""
4103
4104 #: fixed_assets/inquiry/stock_inquiry.php:176
4105 msgid "Liquidation or Sale"
4106 msgstr ""
4107
4108 #: gl/accruals.php:30 includes/access_levels.inc:266
4109 msgid "Revenue / Cost Accruals"
4110 msgstr ""
4111
4112 #: gl/accruals.php:54
4113 msgid "The amount can not be 0."
4114 msgstr ""
4115
4116 #: gl/accruals.php:60
4117 msgid "The periods must be greater than 0."
4118 msgstr ""
4119
4120 #: gl/accruals.php:81
4121 msgid ""
4122 "Some of the period dates are outside the fiscal year or are closed for "
4123 "further data entry. Create a new fiscal year first!"
4124 msgstr ""
4125
4126 #: gl/accruals.php:96
4127 #, php-format
4128 msgid "Accruals for %s"
4129 msgstr ""
4130
4131 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
4132 #: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
4133 #: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
4134 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
4135 #: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
4136 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
4137 #: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
4138 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
4139 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
4140 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
4141 #: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
4142 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4143 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
4144 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
4145 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4146 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4147 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4148 #: includes/dashboard.inc:354 includes/dashboard.inc:624
4149 #: includes/sysnames.inc:43 includes/sysnames.inc:182
4150 #: inventory/manage/items.php:478 inventory/manage/items.php:480
4151 #: inventory/manage/item_categories.php:258
4152 #: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
4153 #: purchasing/supplier_payment.php:337
4154 #: purchasing/includes/ui/invoice_ui.inc:141
4155 #: purchasing/includes/ui/invoice_ui.inc:278
4156 #: purchasing/includes/ui/invoice_ui.inc:280
4157 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
4158 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
4159 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
4160 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
4161 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
4162 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
4163 #: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
4164 #: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
4165 #: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
4166 #: reporting/rep708.php:210 reporting/reports_main.php:398
4167 #: reporting/reports_main.php:399 reporting/reports_main.php:405
4168 #: reporting/reports_main.php:406 reporting/reports_main.php:415
4169 #: reporting/reports_main.php:416 reporting/reports_main.php:427
4170 #: reporting/reports_main.php:428 reporting/reports_main.php:440
4171 #: reporting/reports_main.php:441 reporting/reports_main.php:453
4172 #: reporting/reports_main.php:459 reporting/reports_main.php:468
4173 #: reporting/reports_main.php:479 reporting/reports_main.php:491
4174 #: sales/customer_delivery.php: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:108 gl/view/gl_deposit_view.php:111
4195 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
4196 #: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
4197 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
4198 #: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
4199 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
4200 #: inventory/includes/stock_transfers_ui.inc:169
4201 #: manufacturing/includes/work_order_issue_ui.inc:169
4202 #: manufacturing/view/wo_costs_view.php:61
4203 #: purchasing/includes/ui/invoice_ui.inc:278
4204 #: purchasing/includes/ui/invoice_ui.inc:280
4205 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
4206 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php: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:73
4249 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
4250 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4251 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
4252 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
4253 #: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
4254 #: includes/dashboard.inc:486 includes/dashboard.inc:558
4255 #: includes/dashboard.inc:978 includes/dashboard.inc:983
4256 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
4257 #: includes/ui/ui_lists.inc:1375
4258 #: manufacturing/includes/manufacturing_ui.inc:253
4259 #: purchasing/includes/ui/invoice_ui.inc:278
4260 #: purchasing/includes/ui/invoice_ui.inc:280
4261 #: purchasing/includes/ui/invoice_ui.inc:282
4262 #: purchasing/inquiry/supplier_inquiry.php:182
4263 #: purchasing/view/view_supp_payment.php:63
4264 #: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
4265 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
4266 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
4267 #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
4268 #: reporting/rep707.php:330 reporting/rep710.php:78
4269 #: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
4270 msgid "Amount"
4271 msgstr ""
4272
4273 #: gl/accruals.php:224
4274 msgid "Search Amount"
4275 msgstr ""
4276
4277 #: gl/accruals.php:226
4278 msgid "Frequency"
4279 msgstr ""
4280
4281 #: gl/accruals.php:228
4282 msgid "Periods"
4283 msgstr ""
4284
4285 #: gl/accruals.php:233
4286 msgid "Process Accruals"
4287 msgstr ""
4288
4289 #: gl/accruals.php:234
4290 msgid "Are you sure you want to post accruals?"
4291 msgstr ""
4292
4293 #: gl/bank_account_reconcile.php:32
4294 msgid "Reconcile Bank Account"
4295 msgstr ""
4296
4297 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
4298 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
4299 #: sales/customer_payments.php:38
4300 msgid "There are no bank accounts defined in the system."
4301 msgstr ""
4302
4303 #: gl/bank_account_reconcile.php:38
4304 msgid "Invalid reconcile date format"
4305 msgstr ""
4306
4307 #: gl/bank_account_reconcile.php:55
4308 msgid "Reconcile this transaction"
4309 msgstr ""
4310
4311 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
4312 #: gl/inquiry/gl_account_inquiry.php:71
4313 msgid "Account:"
4314 msgstr ""
4315
4316 #: gl/bank_account_reconcile.php:201
4317 msgid "Bank Statement:"
4318 msgstr ""
4319
4320 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
4321 msgid "New"
4322 msgstr ""
4323
4324 #: gl/bank_account_reconcile.php:231
4325 msgid "Reconcile Date"
4326 msgstr ""
4327
4328 #: gl/bank_account_reconcile.php:231
4329 msgid "Beginning<br>Balance"
4330 msgstr ""
4331
4332 #: gl/bank_account_reconcile.php:232
4333 msgid "Ending<br>Balance"
4334 msgstr ""
4335
4336 #: gl/bank_account_reconcile.php:232
4337 msgid "Account<br>Total"
4338 msgstr ""
4339
4340 #: gl/bank_account_reconcile.php:232
4341 msgid "Reconciled<br>Amount"
4342 msgstr ""
4343
4344 #: gl/bank_account_reconcile.php:232 reporting/rep602.php: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:325 sales/customer_payments.php:368
4406 msgid "Bank Charge:"
4407 msgstr ""
4408
4409 #: gl/bank_transfer.php:139
4410 msgid "Incoming Amount:"
4411 msgstr ""
4412
4413 #: gl/bank_transfer.php:158
4414 msgid "Modify Transfer"
4415 msgstr ""
4416
4417 #: gl/bank_transfer.php:160
4418 msgid "Enter Transfer"
4419 msgstr ""
4420
4421 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
4422 #: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
4423 msgid "The entered amount is invalid or less than zero."
4424 msgstr ""
4425
4426 #: gl/bank_transfer.php:192 gl/gl_bank.php:230
4427 msgid "The total bank amount cannot be 0."
4428 msgstr ""
4429
4430 #: gl/bank_transfer.php:209
4431 #, php-format
4432 msgid ""
4433 "This bank transfer change would result in exceeding authorized overdraft "
4434 "limit (%s) of the account '%s'"
4435 msgstr ""
4436
4437 #: gl/bank_transfer.php:214
4438 #, php-format
4439 msgid ""
4440 "This bank transfer change would result in exceeding authorized overdraft "
4441 "limit on '%s' for transaction: %s #%s on %s."
4442 msgstr ""
4443
4444 #: gl/bank_transfer.php:226
4445 #, php-format
4446 msgid ""
4447 "This bank transfer would result in exceeding authorized overdraft limit of "
4448 "the account (%s)"
4449 msgstr ""
4450
4451 #: gl/bank_transfer.php:231
4452 #, php-format
4453 msgid ""
4454 "This bank transfer would result in exceeding authorized overdraft limit for "
4455 "transaction: %s #%s on %s."
4456 msgstr ""
4457
4458 #: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
4459 #: sales/customer_payments.php:188
4460 msgid ""
4461 "The Bank Charge Account has not been set in System and General GL Setup."
4462 msgstr ""
4463
4464 #: gl/bank_transfer.php:259
4465 msgid "The source and destination bank accouts cannot be the same."
4466 msgstr ""
4467
4468 #: gl/bank_transfer.php:271
4469 msgid "The incomming bank amount cannot be 0."
4470 msgstr ""
4471
4472 #: gl/gl_bank.php:34
4473 msgid "Bank Account Payment Entry"
4474 msgstr ""
4475
4476 #: gl/gl_bank.php:37
4477 msgid "Bank Account Deposit Entry"
4478 msgstr ""
4479
4480 #: gl/gl_bank.php:40
4481 msgid "Modify Bank Account Entry"
4482 msgstr ""
4483
4484 #: gl/gl_bank.php:43
4485 msgid "Modify Bank Deposit Entry"
4486 msgstr ""
4487
4488 #: gl/gl_bank.php:81
4489 #, php-format
4490 msgid "Payment %d has been entered"
4491 msgstr ""
4492
4493 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4494 msgid "&View the GL Postings for this Payment"
4495 msgstr ""
4496
4497 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4498 msgid "Enter Another &Payment"
4499 msgstr ""
4500
4501 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4502 msgid "Enter A &Deposit"
4503 msgstr ""
4504
4505 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4506 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4507 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
4508 #: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
4509 #: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
4510 #: sales/customer_invoice.php:72 sales/customer_payments.php:117
4511 #: sales/sales_order_entry.php:250
4512 msgid "Add an Attachment"
4513 msgstr ""
4514
4515 #: gl/gl_bank.php:99
4516 #, php-format
4517 msgid "Payment %d has been modified"
4518 msgstr ""
4519
4520 #: gl/gl_bank.php:115
4521 #, php-format
4522 msgid "Deposit %d has been entered"
4523 msgstr ""
4524
4525 #: gl/gl_bank.php:117
4526 msgid "View the GL Postings for this Deposit"
4527 msgstr ""
4528
4529 #: gl/gl_bank.php:119
4530 msgid "Enter Another Deposit"
4531 msgstr ""
4532
4533 #: gl/gl_bank.php:121
4534 msgid "Enter A Payment"
4535 msgstr ""
4536
4537 #: gl/gl_bank.php:130
4538 #, php-format
4539 msgid "Deposit %d has been modified"
4540 msgstr ""
4541
4542 #: gl/gl_bank.php:132
4543 msgid "&View the GL Postings for this Deposit"
4544 msgstr ""
4545
4546 #: gl/gl_bank.php:134
4547 msgid "Enter Another &Deposit"
4548 msgstr ""
4549
4550 #: gl/gl_bank.php:136
4551 msgid "Enter A &Payment"
4552 msgstr ""
4553
4554 #: gl/gl_bank.php:224
4555 msgid "You must enter at least one payment line."
4556 msgstr ""
4557
4558 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
4559 #, php-format
4560 msgid "The total bank amount exceeds allowed limit (%s)."
4561 msgstr ""
4562
4563 #: gl/gl_bank.php:248
4564 #, php-format
4565 msgid ""
4566 "The bank transaction would result in exceed of authorized overdraft limit "
4567 "for transaction: %s #%s on %s."
4568 msgstr ""
4569
4570 #: gl/gl_bank.php:261
4571 msgid "The entered date for the payment is invalid."
4572 msgstr ""
4573
4574 #: gl/gl_bank.php:273
4575 msgid "You have to select customer and customer branch."
4576 msgstr ""
4577
4578 #: gl/gl_bank.php:277
4579 msgid "You have to select supplier."
4580 msgstr ""
4581
4582 #: gl/gl_bank.php:285
4583 msgid "Settled amount have to be positive number."
4584 msgstr ""
4585
4586 #: gl/gl_bank.php:331
4587 msgid "The amount entered is not a valid number or is less than zero."
4588 msgstr ""
4589
4590 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4591 msgid "The exchange rate cannot be zero or a negative number."
4592 msgstr ""
4593
4594 #: gl/gl_bank.php:409
4595 msgid "Payment Items"
4596 msgstr ""
4597
4598 #: gl/gl_bank.php:409
4599 msgid "Deposit Items"
4600 msgstr ""
4601
4602 #: gl/gl_bank.php:417
4603 msgid "Process Payment"
4604 msgstr ""
4605
4606 #: gl/gl_bank.php:417
4607 msgid "Process Deposit"
4608 msgstr ""
4609
4610 #: gl/gl_budget.php:18
4611 msgid "Budget Entry"
4612 msgstr ""
4613
4614 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4615 msgid ""
4616 "There are no account groups defined. Please define at least one account "
4617 "group before entering accounts."
4618 msgstr ""
4619
4620 #: gl/gl_budget.php:45
4621 msgid "The Budget has been saved."
4622 msgstr ""
4623
4624 #: gl/gl_budget.php:47
4625 msgid "The Budget has been deleted."
4626 msgstr ""
4627
4628 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4629 #: gl/manage/gl_accounts.php:251
4630 msgid "Account Code:"
4631 msgstr ""
4632
4633 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4634 msgid "Get"
4635 msgstr ""
4636
4637 #: gl/gl_budget.php:90
4638 msgid "Dim. incl."
4639 msgstr ""
4640
4641 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4642 msgid "Last Year"
4643 msgstr ""
4644
4645 #: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
4646 #: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
4647 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4648 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4649 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4650 #: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
4651 #: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
4652 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
4653 #: inventory/includes/item_adjustments_ui.inc:126
4654 #: manufacturing/includes/manufacturing_ui.inc:195
4655 #: purchasing/po_receive_items.php:63
4656 #: purchasing/allocations/supplier_allocation_main.php:100
4657 #: purchasing/includes/ui/invoice_ui.inc:342
4658 #: purchasing/includes/ui/invoice_ui.inc:504
4659 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:143
4660 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
4661 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
4662 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4663 #: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
4664 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4665 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
4666 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
4667 #: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
4668 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4669 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4670 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4671 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
4672 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
4673 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4674 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
4675 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
4676 #: sales/allocations/customer_allocation_main.php:98
4677 #: sales/includes/ui/sales_credit_ui.inc:163
4678 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
4679 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
4680 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
4681 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
4682 msgid "Total"
4683 msgstr ""
4684
4685 #: gl/gl_budget.php:135
4686 msgid "Save"
4687 msgstr ""
4688
4689 #: gl/gl_journal.php:32
4690 #, php-format
4691 msgid "Modifying Journal Transaction # %d."
4692 msgstr ""
4693
4694 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
4695 #: themes/canvas/renderer.php:131
4696 msgid "Journal Entry"
4697 msgstr ""
4698
4699 #: gl/gl_journal.php:57
4700 msgid "Journal entry has been entered"
4701 msgstr ""
4702
4703 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4704 msgid "&View this Journal Entry"
4705 msgstr ""
4706
4707 #: gl/gl_journal.php:62
4708 msgid "Enter &New Journal Entry"
4709 msgstr ""
4710
4711 #: gl/gl_journal.php:72
4712 msgid "Journal entry has been updated"
4713 msgstr ""
4714
4715 #: gl/gl_journal.php:76
4716 msgid "Return to Journal &Inquiry"
4717 msgstr ""
4718
4719 #: gl/gl_journal.php:91
4720 msgid ""
4721 "You can edit directly only journal entries created via Journal Entry page."
4722 msgstr ""
4723
4724 #: gl/gl_journal.php:92
4725 msgid "Entry &New Journal Entry"
4726 msgstr ""
4727
4728 #: gl/gl_journal.php:203
4729 msgid "You must enter at least one journal line."
4730 msgstr ""
4731
4732 #: gl/gl_journal.php:209
4733 msgid ""
4734 "The journal must balance (debits equal to credits) before it can be "
4735 "processed."
4736 msgstr ""
4737
4738 #: gl/gl_journal.php:246
4739 msgid "The exchange rate must be numeric and greater than zero."
4740 msgstr ""
4741
4742 #: gl/gl_journal.php:272
4743 msgid ""
4744 "Check tax register records before processing transaction or switch off "
4745 "'Include in tax register' option."
4746 msgstr ""
4747
4748 #: gl/gl_journal.php:286
4749 msgid ""
4750 "Cannot determine tax register to be used. You have to make at least one "
4751 "posting either to tax or customer/supplier account to use tax register."
4752 msgstr ""
4753
4754 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4755 msgid "You must select GL account."
4756 msgstr ""
4757
4758 #: gl/gl_journal.php:361
4759 msgid "You must select subledger account."
4760 msgstr ""
4761
4762 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4763 msgid "Dimension is closed."
4764 msgstr ""
4765
4766 #: gl/gl_journal.php:383
4767 msgid "You must enter either a debit amount or a credit amount."
4768 msgstr ""
4769
4770 #: gl/gl_journal.php:390
4771 msgid "The debit amount entered is not a valid number or is less than zero."
4772 msgstr ""
4773
4774 #: gl/gl_journal.php:395
4775 msgid "The credit amount entered is not a valid number or is less than zero."
4776 msgstr ""
4777
4778 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4779 #: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
4780 msgid "Cannot post to GL account used by more than one tax type."
4781 msgstr ""
4782
4783 #: gl/gl_journal.php:408
4784 msgid ""
4785 "You cannot make a journal entry for a bank account. Please use one of the "
4786 "banking functions for bank transactions."
4787 msgstr ""
4788
4789 #: gl/gl_journal.php:528
4790 msgid "&GL postings"
4791 msgstr ""
4792
4793 #: gl/gl_journal.php:529
4794 msgid "&Tax register"
4795 msgstr ""
4796
4797 #: gl/gl_journal.php:538
4798 msgid "Rows"
4799 msgstr ""
4800
4801 #: gl/gl_journal.php:548
4802 msgid "Tax register record"
4803 msgstr ""
4804
4805 #: gl/gl_journal.php:551
4806 msgid "VAT date:"
4807 msgstr ""
4808
4809 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4810 #: reporting/rep709.php:191
4811 msgid "Input Tax"
4812 msgstr ""
4813
4814 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
4815 msgid "Output Tax"
4816 msgstr ""
4817
4818 #: gl/gl_journal.php:556
4819 msgid "Net amount"
4820 msgstr ""
4821
4822 #: gl/gl_journal.php:571
4823 msgid "Process Journal Entry"
4824 msgstr ""
4825
4826 #: gl/gl_journal.php:572
4827 msgid "Process journal entry only if debits equal to credits"
4828 msgstr ""
4829
4830 #: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
4831 msgid "Invalid validator string"
4832 msgstr ""
4833
4834 #: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
4835 #, php-format
4836 msgid "Input parameter '%s' have to be set."
4837 msgstr ""
4838
4839 #: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
4840 #, php-format
4841 msgid "Parameter '%s' cannot be empty."
4842 msgstr ""
4843
4844 #: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
4845 #, php-format
4846 msgid "Parameter '%s' contains invalid characters."
4847 msgstr ""
4848
4849 #: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
4850 #, php-format
4851 msgid "Parameter '%s' has invalid value."
4852 msgstr ""
4853
4854 #: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
4855 #, php-format
4856 msgid "Invalid key passed reading '%s'"
4857 msgstr ""
4858
4859 #: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
4860 msgid "Empty update data for table "
4861 msgstr ""
4862
4863 #: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
4864 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
4865 #, php-format
4866 msgid "Invalid key for update '%s'"
4867 msgstr ""
4868
4869 #: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
4870 msgid "Cannot update record in "
4871 msgstr ""
4872
4873 #: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
4874 msgid "Empty data set for insertion into "
4875 msgstr ""
4876
4877 #: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
4878 msgid "Cannot insert record into "
4879 msgstr ""
4880
4881 #: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
4882 msgid "Empty update data for array "
4883 msgstr ""
4884
4885 #: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
4886 msgid "Empty data for array "
4887 msgstr ""
4888
4889 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
4890 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
4891 #: gl/includes/db/gl_db_banking.inc:271
4892 msgid "Exchange Variance"
4893 msgstr ""
4894
4895 #: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
4896 #: reporting/reports_main.php:109 reporting/reports_main.php:119
4897 #: reporting/reports_main.php:127 reporting/reports_main.php:141
4898 #: reporting/reports_main.php:149 reporting/reports_main.php:156
4899 #: reporting/reports_main.php:215 reporting/reports_main.php:222
4900 #: reporting/reports_main.php:332
4901 msgid "From"
4902 msgstr ""
4903
4904 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
4905 #: reporting/reports_main.php:120 reporting/reports_main.php:128
4906 #: reporting/reports_main.php:142 reporting/reports_main.php:150
4907 #: reporting/reports_main.php:157 reporting/reports_main.php:216
4908 #: reporting/reports_main.php:223 reporting/reports_main.php:333
4909 msgid "To"
4910 msgstr ""
4911
4912 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
4913 #: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
4914 msgid "Document reentered."
4915 msgstr ""
4916
4917 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
4918 #, php-format
4919 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4920 msgstr ""
4921
4922 #: gl/includes/ui/gl_bank_ui.inc:24
4923 #: inventory/includes/item_adjustments_ui.inc:35
4924 #: inventory/includes/stock_transfers_ui.inc:43
4925 #: manufacturing/work_order_add_finished.php:185
4926 #: manufacturing/work_order_costs.php:133
4927 #: purchasing/allocations/supplier_allocate.php:56
4928 #: sales/allocations/customer_allocate.php:59
4929 #: sales/includes/ui/sales_credit_ui.inc:117
4930 msgid "Date:"
4931 msgstr ""
4932
4933 #: gl/includes/ui/gl_bank_ui.inc:52
4934 msgid "Pay To:"
4935 msgstr ""
4936
4937 #: gl/includes/ui/gl_bank_ui.inc:57
4938 msgid "To the Order of:"
4939 msgstr ""
4940
4941 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
4942 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
4943 #: purchasing/includes/ui/invoice_ui.inc:98
4944 #: purchasing/includes/ui/invoice_ui.inc:100
4945 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
4946 msgid "Supplier:"
4947 msgstr ""
4948
4949 #: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
4950 #: sales/includes/ui/sales_order_ui.inc:267
4951 #: sales/manage/recurrent_invoices.php:195
4952 msgid "Customer:"
4953 msgstr ""
4954
4955 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
4956 #: sales/includes/ui/sales_credit_ui.inc:37
4957 #: sales/includes/ui/sales_order_ui.inc:274
4958 #: sales/manage/recurrent_invoices.php:198
4959 msgid "Branch:"
4960 msgstr ""
4961
4962 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
4963 #: sales/customer_payments.php:346
4964 msgid "This customer account is on hold."
4965 msgstr ""
4966
4967 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
4968 #: gl/includes/ui/gl_journal_ui.inc:76
4969 #: purchasing/includes/ui/invoice_ui.inc:264
4970 msgid "Go"
4971 msgstr ""
4972
4973 #: gl/includes/ui/gl_bank_ui.inc:114
4974 msgid "Into:"
4975 msgstr ""
4976
4977 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4978 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4979 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4980 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
4981 #: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
4982 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4983 #: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
4984 #: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
4985 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4986 #: reporting/rep701.php:110
4987 msgid "Account Code"
4988 msgstr ""
4989
4990 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4991 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4992 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4993 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4994 #: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
4995 #: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
4996 msgid "Account Description"
4997 msgstr ""
4998
4999 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
5000 #: includes/ui/simple_crud_class.inc:52
5001 #: inventory/includes/item_adjustments_ui.inc:106
5002 #: inventory/includes/stock_transfers_ui.inc:85
5003 #: manufacturing/includes/work_order_issue_ui.inc:62
5004 #: purchasing/includes/ui/invoice_ui.inc:551
5005 #: purchasing/includes/ui/po_ui.inc:254
5006 #: sales/includes/ui/sales_credit_ui.inc:193
5007 #: sales/includes/ui/sales_order_ui.inc:197
5008 msgid "Edit document line"
5009 msgstr ""
5010
5011 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5012 #: includes/ui/simple_crud_class.inc:54
5013 #: inventory/includes/item_adjustments_ui.inc:111
5014 #: inventory/includes/stock_transfers_ui.inc:86
5015 #: manufacturing/includes/work_order_issue_ui.inc:64
5016 #: purchasing/includes/ui/invoice_ui.inc:318
5017 #: purchasing/includes/ui/po_ui.inc:256
5018 #: sales/includes/ui/sales_credit_ui.inc:195
5019 #: sales/includes/ui/sales_order_ui.inc:199
5020 msgid "Remove line from document"
5021 msgstr ""
5022
5023 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
5024 #: includes/ui/simple_crud_class.inc:56
5025 #: inventory/includes/item_adjustments_ui.inc:213
5026 #: inventory/includes/stock_transfers_ui.inc:150
5027 #: manufacturing/includes/work_order_issue_ui.inc:133
5028 #: purchasing/includes/ui/po_ui.inc:446
5029 #: sales/includes/ui/sales_credit_ui.inc:289
5030 #: sales/includes/ui/sales_order_ui.inc:555
5031 msgid "Confirm changes"
5032 msgstr ""
5033
5034 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
5035 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5036 #: inventory/includes/item_adjustments_ui.inc:215
5037 #: inventory/includes/stock_transfers_ui.inc:151
5038 #: manufacturing/includes/work_order_issue_ui.inc:135
5039 #: purchasing/includes/ui/po_ui.inc:448
5040 #: sales/includes/ui/sales_credit_ui.inc:291
5041 #: sales/includes/ui/sales_order_ui.inc:557
5042 msgid "Cancel changes"
5043 msgstr ""
5044
5045 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
5046 #: inventory/includes/item_adjustments_ui.inc:221
5047 #: inventory/includes/stock_transfers_ui.inc:156
5048 #: manufacturing/includes/work_order_issue_ui.inc:141
5049 #: purchasing/includes/ui/po_ui.inc:454
5050 #: sales/includes/ui/sales_credit_ui.inc:297
5051 #: sales/includes/ui/sales_order_ui.inc:563
5052 msgid "Add Item"
5053 msgstr ""
5054
5055 #: gl/includes/ui/gl_bank_ui.inc:274
5056 #: inventory/includes/item_adjustments_ui.inc:222
5057 #: inventory/includes/stock_transfers_ui.inc:156
5058 #: manufacturing/includes/work_order_issue_ui.inc:142
5059 #: purchasing/includes/ui/po_ui.inc:455
5060 #: sales/includes/ui/sales_credit_ui.inc:298
5061 #: sales/includes/ui/sales_order_ui.inc:564
5062 msgid "Add new item to document"
5063 msgstr ""
5064
5065 #: gl/includes/ui/gl_bank_ui.inc:297
5066 msgid "Settled AR Amount:"
5067 msgstr ""
5068
5069 #: gl/includes/ui/gl_bank_ui.inc:297
5070 msgid "Settled AP Amount:"
5071 msgstr ""
5072
5073 #: gl/includes/ui/gl_journal_ui.inc:26
5074 msgid "Journal Date:"
5075 msgstr ""
5076
5077 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5078 msgid "Currency:"
5079 msgstr ""
5080
5081 #: gl/includes/ui/gl_journal_ui.inc:43
5082 msgid "Document Date:"
5083 msgstr ""
5084
5085 #: gl/includes/ui/gl_journal_ui.inc:44
5086 msgid "Event Date:"
5087 msgstr ""
5088
5089 #: gl/includes/ui/gl_journal_ui.inc:45
5090 msgid "Source ref:"
5091 msgstr ""
5092
5093 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
5094 msgid "Quick Entry"
5095 msgstr ""
5096
5097 #: gl/includes/ui/gl_journal_ui.inc:69
5098 msgid "balance from account"
5099 msgstr ""
5100
5101 #: gl/includes/ui/gl_journal_ui.inc:74
5102 msgid "Additional info:"
5103 msgstr ""
5104
5105 #: gl/includes/ui/gl_journal_ui.inc:81
5106 msgid "Include in tax register:"
5107 msgstr ""
5108
5109 #: gl/includes/ui/gl_journal_ui.inc:88
5110 msgid "Reconciled:"
5111 msgstr ""
5112
5113 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
5114 #: gl/view/gl_trans_view.php:47
5115 msgid "Counterparty"
5116 msgstr ""
5117
5118 #: gl/includes/ui/gl_journal_ui.inc:161
5119 msgid "Edit journal line"
5120 msgstr ""
5121
5122 #: gl/includes/ui/gl_journal_ui.inc:163
5123 msgid "Remove line from journal"
5124 msgstr ""
5125
5126 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
5127 msgid "[Select account]"
5128 msgstr ""
5129
5130 #: gl/includes/ui/gl_journal_ui.inc:284
5131 msgid "Add new line to journal"
5132 msgstr ""
5133
5134 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
5135 #: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
5136 msgid "GL Accounts"
5137 msgstr ""
5138
5139 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
5140 msgid "Search GL accounts"
5141 msgstr ""
5142
5143 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
5144 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
5145 #: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
5146 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
5147 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
5148 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
5149 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
5150 #: reporting/rep310.php:147
5151 msgid "Category"
5152 msgstr ""
5153
5154 #: gl/inquiry/balance_sheet.php:27
5155 msgid "Balance Sheet Drilldown"
5156 msgstr ""
5157
5158 #: gl/inquiry/balance_sheet.php:125
5159 msgid "As at:"
5160 msgstr ""
5161
5162 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
5163 #: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
5164 #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
5165 msgid "Calculated Return"
5166 msgstr ""
5167
5168 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
5169 #: reporting/rep706.php:292
5170 msgid "Liabilities"
5171 msgstr ""
5172
5173 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5174 msgid " and "
5175 msgstr ""
5176
5177 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5178 msgid "Equities"
5179 msgstr ""
5180
5181 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
5182 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
5183 #: includes/ui/ui_view.inc:1013
5184 msgid "Back"
5185 msgstr ""
5186
5187 #: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
5188 msgid "Bank Account Inquiry"
5189 msgstr ""
5190
5191 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
5192 #: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
5193 msgid "Opening Balance"
5194 msgstr ""
5195
5196 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
5197 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
5198 #: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
5199 msgid "Ending Balance"
5200 msgstr ""
5201
5202 #: gl/inquiry/gl_account_inquiry.php:32
5203 msgid "General Ledger Inquiry"
5204 msgstr ""
5205
5206 #: gl/inquiry/gl_account_inquiry.php:71
5207 msgid "All Accounts"
5208 msgstr ""
5209
5210 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
5211 msgid "Enter memo fragment or leave empty"
5212 msgstr ""
5213
5214 #: gl/inquiry/gl_account_inquiry.php:85
5215 msgid "Amount min:"
5216 msgstr ""
5217
5218 #: gl/inquiry/gl_account_inquiry.php:86
5219 msgid "Amount max:"
5220 msgstr ""
5221
5222 #: gl/inquiry/gl_account_inquiry.php:229
5223 msgid ""
5224 "No general ledger transactions have been created for the specified criteria."
5225 msgstr ""
5226
5227 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
5228 #: themes/canvas/renderer.php:134
5229 msgid "Trial Balance"
5230 msgstr ""
5231
5232 #: gl/inquiry/gl_trial_balance.php:61
5233 msgid "No zero values"
5234 msgstr ""
5235
5236 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
5237 #: reporting/reports_main.php:490 reporting/reports_main.php:536
5238 msgid "Only balances"
5239 msgstr ""
5240
5241 #: gl/inquiry/gl_trial_balance.php:63
5242 msgid "Group totals only"
5243 msgstr ""
5244
5245 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
5246 #: includes/dashboard.inc:1051 reporting/rep706.php:313
5247 #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
5248 #: sales/create_recurrent_invoices.php:209
5249 #: sales/manage/recurrent_invoices.php:128
5250 msgid "Group"
5251 msgstr ""
5252
5253 #: gl/inquiry/gl_trial_balance.php:219
5254 msgid "The from date cannot be bigger than the fiscal year end."
5255 msgstr ""
5256
5257 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
5258 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
5259 #: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
5260 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
5261 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
5262 #: reporting/rep708.php:192
5263 msgid "Account Name"
5264 msgstr ""
5265
5266 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
5267 msgid "Brought Forward"
5268 msgstr ""
5269
5270 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
5271 msgid "This Period"
5272 msgstr ""
5273
5274 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
5275 msgid ""
5276 "The Opening Balance is not in balance, probably due to a non closed Previous "
5277 "Fiscalyear."
5278 msgstr ""
5279
5280 #: gl/inquiry/journal_inquiry.php:27
5281 msgid "Journal Inquiry"
5282 msgstr ""
5283
5284 #: gl/inquiry/journal_inquiry.php:45
5285 msgid "Enter reference fragment or leave empty"
5286 msgstr ""
5287
5288 #: gl/inquiry/journal_inquiry.php:54
5289 msgid "User:"
5290 msgstr ""
5291
5292 #: gl/inquiry/journal_inquiry.php:56
5293 msgid "Dimension:"
5294 msgstr ""
5295
5296 #: gl/inquiry/journal_inquiry.php:57
5297 msgid "Show closed:"
5298 msgstr ""
5299
5300 #: gl/inquiry/journal_inquiry.php:115
5301 msgid "Trans #"
5302 msgstr ""
5303
5304 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
5305 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
5306 #: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
5307 #: purchasing/inquiry/po_search_completed.php:123
5308 #: purchasing/inquiry/supplier_inquiry.php:178
5309 #: purchasing/view/view_supp_credit.php:44
5310 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
5311 #: reporting/includes/doctext.inc:186
5312 msgid "Supplier's Reference"
5313 msgstr ""
5314
5315 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
5316 #: reporting/rep710.php:87 reporting/reports_main.php:552
5317 msgid "User"
5318 msgstr ""
5319
5320 #: gl/inquiry/profit_loss.php:27
5321 msgid "Profit & Loss Drilldown"
5322 msgstr ""
5323
5324 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
5325 #: reporting/includes/reports_classes.inc:251
5326 msgid "Accumulated"
5327 msgstr ""
5328
5329 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
5330 #: reporting/includes/reports_classes.inc:251
5331 msgid "Period Y-1"
5332 msgstr ""
5333
5334 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
5335 #: reporting/includes/reports_classes.inc:251
5336 msgid "Budget"
5337 msgstr ""
5338
5339 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
5340 #: reporting/reports_main.php:478 reporting/reports_main.php:525
5341 msgid "Compare to"
5342 msgstr ""
5343
5344 #: gl/inquiry/profit_loss.php:236
5345 msgid "Group/Account Name"
5346 msgstr ""
5347
5348 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
5349 msgid "Achieved %"
5350 msgstr ""
5351
5352 #: gl/inquiry/tax_inquiry.php:30
5353 msgid "Tax Inquiry"
5354 msgstr ""
5355
5356 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5357 msgid "Outputs"
5358 msgstr ""
5359
5360 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5361 msgid "Inputs"
5362 msgstr ""
5363
5364 #: gl/inquiry/tax_inquiry.php:96
5365 msgid "Charged on sales"
5366 msgstr ""
5367
5368 #: gl/inquiry/tax_inquiry.php:102
5369 msgid "Paid on purchases"
5370 msgstr ""
5371
5372 #: gl/inquiry/tax_inquiry.php:108
5373 msgid "Net payable or collectible"
5374 msgstr ""
5375
5376 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
5377 msgid "Total payable or refund"
5378 msgstr ""
5379
5380 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
5381 #: reporting/reports_main.php:371
5382 msgid "Bank Accounts"
5383 msgstr ""
5384
5385 #: gl/manage/bank_accounts.php:33
5386 msgid "The bank account name cannot be empty."
5387 msgstr ""
5388
5389 #: gl/manage/bank_accounts.php:39
5390 msgid ""
5391 "The GL account selected is already in use or has transactions. Select "
5392 "another empty GL account."
5393 msgstr ""
5394
5395 #: gl/manage/bank_accounts.php:52
5396 msgid "Bank account has been updated"
5397 msgstr ""
5398
5399 #: gl/manage/bank_accounts.php:61
5400 msgid "New bank account has been added"
5401 msgstr ""
5402
5403 #: gl/manage/bank_accounts.php:76
5404 msgid ""
5405 "Cannot delete this bank account because transactions have been created using "
5406 "this account."
5407 msgstr ""
5408
5409 #: gl/manage/bank_accounts.php:82
5410 msgid ""
5411 "Cannot delete this bank account because POS definitions have been created "
5412 "using this account."
5413 msgstr ""
5414
5415 #: gl/manage/bank_accounts.php:87
5416 msgid "Selected bank account has been deleted"
5417 msgstr ""
5418
5419 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
5420 #: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
5421 #: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
5422 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
5423 #: inventory/prices.php:151 inventory/purchasing_data.php:151
5424 #: purchasing/allocations/supplier_allocation_main.php:99
5425 #: purchasing/allocations/supplier_allocation_main.php:107
5426 #: purchasing/inquiry/po_search.php:123
5427 #: purchasing/inquiry/po_search_completed.php:125
5428 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
5429 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
5430 #: purchasing/inquiry/supplier_inquiry.php:50
5431 #: purchasing/inquiry/supplier_inquiry.php:181
5432 #: purchasing/inquiry/supplier_inquiry.php:193
5433 #: purchasing/view/view_supp_credit.php:49
5434 #: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
5435 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
5436 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
5437 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
5438 #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
5439 #: sales/customer_delivery.php:329 sales/customer_invoice.php:456
5440 #: sales/allocations/customer_allocation_main.php:97
5441 #: sales/allocations/customer_allocation_main.php:105
5442 #: sales/inquiry/customer_allocation_inquiry.php:154
5443 #: sales/inquiry/customer_allocation_inquiry.php:164
5444 #: sales/inquiry/customer_inquiry.php:126
5445 #: sales/inquiry/customer_inquiry.php:207
5446 #: sales/inquiry/customer_inquiry.php:219
5447 #: sales/inquiry/sales_deliveries_view.php:179
5448 #: sales/inquiry/sales_orders_view.php:282
5449 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
5450 #: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
5451 msgid "Currency"
5452 msgstr ""
5453
5454 #: gl/manage/bank_accounts.php:109
5455 msgid "GL Account"
5456 msgstr ""
5457
5458 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
5459 msgid "Bank"
5460 msgstr ""
5461
5462 #: gl/manage/bank_accounts.php:110
5463 msgid "Bank Address"
5464 msgstr ""
5465
5466 #: gl/manage/bank_accounts.php:110
5467 msgid "Dflt"
5468 msgstr ""
5469
5470 #: gl/manage/bank_accounts.php:164
5471 msgid "Bank Account Name:"
5472 msgstr ""
5473
5474 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
5475 msgid "Account Type:"
5476 msgstr ""
5477
5478 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
5479 msgid "Bank Account Currency:"
5480 msgstr ""
5481
5482 #: gl/manage/bank_accounts.php:185
5483 msgid "Default currency account:"
5484 msgstr ""
5485
5486 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
5487 msgid "Bank Account GL Code:"
5488 msgstr ""
5489
5490 #: gl/manage/bank_accounts.php:195
5491 msgid "Bank Name:"
5492 msgstr ""
5493
5494 #: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
5495 #: sales/manage/customer_branches.php:246
5496 msgid "Bank Account Number:"
5497 msgstr ""
5498
5499 #: gl/manage/bank_accounts.php:197
5500 msgid "Bank Address:"
5501 msgstr ""
5502
5503 #: gl/manage/close_period.php:25
5504 msgid "Closing GL Transactions"
5505 msgstr ""
5506
5507 #: gl/manage/close_period.php:40
5508 msgid "Selected date is not in fiscal year or the year is closed."
5509 msgstr ""
5510
5511 #: gl/manage/close_period.php:47
5512 msgid "The entered date is earlier than date already selected as closing date."
5513 msgstr ""
5514
5515 #: gl/manage/close_period.php:51
5516 msgid "You are not allowed to reopen already closed transactions."
5517 msgstr ""
5518
5519 #: gl/manage/close_period.php:69
5520 #, php-format
5521 msgid ""
5522 "All transactions resulting in GL accounts changes up to %s has been closed "
5523 "for further edition."
5524 msgstr ""
5525
5526 #: gl/manage/close_period.php:88
5527 msgid ""
5528 "Using this feature you can prevent entering new transactions <br>\n"
5529 "\tand disable edition of already entered transactions up to specified date."
5530 "<br>\n"
5531 "\tOnly transactions which can generate GL postings are subject to the "
5532 "constraint."
5533 msgstr ""
5534
5535 #: gl/manage/close_period.php:101
5536 msgid "End date of closing period:"
5537 msgstr ""
5538
5539 #: gl/manage/close_period.php:104
5540 msgid "Close Transactions"
5541 msgstr ""
5542
5543 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
5544 msgid "Currencies"
5545 msgstr ""
5546
5547 #: gl/manage/currencies.php:29
5548 msgid "The currency abbreviation must be entered."
5549 msgstr ""
5550
5551 #: gl/manage/currencies.php:35
5552 msgid "The currency name must be entered."
5553 msgstr ""
5554
5555 #: gl/manage/currencies.php:41
5556 msgid "The currency symbol must be entered."
5557 msgstr ""
5558
5559 #: gl/manage/currencies.php:47
5560 msgid "The hundredths name must be entered."
5561 msgstr ""
5562
5563 #: gl/manage/currencies.php:69
5564 msgid "Selected currency settings has been updated"
5565 msgstr ""
5566
5567 #: gl/manage/currencies.php:76
5568 msgid "New currency has been added"
5569 msgstr ""
5570
5571 #: gl/manage/currencies.php:92
5572 msgid ""
5573 "Cannot delete this currency, because customer accounts have been created "
5574 "referring to this currency."
5575 msgstr ""
5576
5577 #: gl/manage/currencies.php:98
5578 msgid ""
5579 "Cannot delete this currency, because supplier accounts have been created "
5580 "referring to this currency."
5581 msgstr ""
5582
5583 #: gl/manage/currencies.php:104
5584 msgid ""
5585 "Cannot delete this currency, because the company preferences uses this "
5586 "currency."
5587 msgstr ""
5588
5589 #: gl/manage/currencies.php:111
5590 msgid ""
5591 "Cannot delete this currency, because thre are bank accounts that use this "
5592 "currency."
5593 msgstr ""
5594
5595 #: gl/manage/currencies.php:126
5596 msgid "Selected currency has been deleted"
5597 msgstr ""
5598
5599 #: gl/manage/currencies.php:139
5600 msgid "Abbreviation"
5601 msgstr ""
5602
5603 #: gl/manage/currencies.php:139
5604 msgid "Symbol"
5605 msgstr ""
5606
5607 #: gl/manage/currencies.php:139
5608 msgid "Currency Name"
5609 msgstr ""
5610
5611 #: gl/manage/currencies.php:140
5612 msgid "Hundredths name"
5613 msgstr ""
5614
5615 #: gl/manage/currencies.php:140
5616 msgid "Country"
5617 msgstr ""
5618
5619 #: gl/manage/currencies.php:140
5620 msgid "Auto update"
5621 msgstr ""
5622
5623 #: gl/manage/currencies.php:175
5624 msgid "The marked currency is the home currency which cannot be deleted."
5625 msgstr ""
5626
5627 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
5628 msgid "Currency Abbreviation:"
5629 msgstr ""
5630
5631 #: gl/manage/currencies.php:209
5632 msgid "Currency Symbol:"
5633 msgstr ""
5634
5635 #: gl/manage/currencies.php:210
5636 msgid "Currency Name:"
5637 msgstr ""
5638
5639 #: gl/manage/currencies.php:211
5640 msgid "Hundredths Name:"
5641 msgstr ""
5642
5643 #: gl/manage/currencies.php:212
5644 msgid "Country:"
5645 msgstr ""
5646
5647 #: gl/manage/currencies.php:213
5648 msgid "Automatic exchange rate update:"
5649 msgstr ""
5650
5651 #: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
5652 msgid "Exchange Rates"
5653 msgstr ""
5654
5655 #: gl/manage/exchange_rates.php:45
5656 msgid "The exchange rate for the date is already there."
5657 msgstr ""
5658
5659 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5660 msgid "Date to Use From:"
5661 msgstr ""
5662
5663 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5664 msgid "Exchange Rate:"
5665 msgstr ""
5666
5667 #: gl/manage/exchange_rates.php:143
5668 msgid "Get current rate from"
5669 msgstr ""
5670
5671 #: gl/manage/exchange_rates.php:149
5672 msgid "Exchange rates are entered against the company currency."
5673 msgstr ""
5674
5675 #: gl/manage/exchange_rates.php:180
5676 msgid "Select a currency :"
5677 msgstr ""
5678
5679 #: gl/manage/exchange_rates.php:196
5680 msgid "Date to Use From"
5681 msgstr ""
5682
5683 #: gl/manage/exchange_rates.php:197
5684 msgid "Exchange Rate"
5685 msgstr ""
5686
5687 #: gl/manage/exchange_rates.php:206
5688 msgid "The selected currency is the company currency."
5689 msgstr ""
5690
5691 #: gl/manage/exchange_rates.php:207
5692 msgid ""
5693 "The company currency is the base currency so exchange rates cannot be set "
5694 "for it."
5695 msgstr ""
5696
5697 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5698 msgid "Chart of Accounts"
5699 msgstr ""
5700
5701 #: gl/manage/gl_accounts.php:60
5702 msgid "The account code must be entered."
5703 msgstr ""
5704
5705 #: gl/manage/gl_accounts.php:66
5706 msgid "The account name cannot be empty."
5707 msgstr ""
5708
5709 #: gl/manage/gl_accounts.php:72
5710 msgid "The account code must be numeric."
5711 msgstr ""
5712
5713 #: gl/manage/gl_accounts.php:87
5714 msgid "The account belongs to a bank account and cannot be inactivated."
5715 msgstr ""
5716
5717 #: gl/manage/gl_accounts.php:96
5718 msgid "Account data has been updated."
5719 msgstr ""
5720
5721 #: gl/manage/gl_accounts.php:105
5722 msgid "New account has been added."
5723 msgstr ""
5724
5725 #: gl/manage/gl_accounts.php:109
5726 msgid "Account not added, possible duplicate Account Code."
5727 msgstr ""
5728
5729 #: gl/manage/gl_accounts.php:124
5730 msgid ""
5731 "Cannot delete this account because transactions have been created using this "
5732 "account."
5733 msgstr ""
5734
5735 #: gl/manage/gl_accounts.php:130
5736 msgid ""
5737 "Cannot delete this account because it is used as one of the company default "
5738 "GL accounts."
5739 msgstr ""
5740
5741 #: gl/manage/gl_accounts.php:136
5742 msgid "Cannot delete this account because it is used by a bank account."
5743 msgstr ""
5744
5745 #: gl/manage/gl_accounts.php:142
5746 msgid ""
5747 "Cannot delete this account because it is used by one or more Item Categories."
5748 msgstr ""
5749
5750 #: gl/manage/gl_accounts.php:148
5751 msgid "Cannot delete this account because it is used by one or more Items."
5752 msgstr ""
5753
5754 #: gl/manage/gl_accounts.php:154
5755 msgid "Cannot delete this account because it is used by one or more Taxes."
5756 msgstr ""
5757
5758 #: gl/manage/gl_accounts.php:160
5759 msgid ""
5760 "Cannot delete this account because it is used by one or more Customer "
5761 "Branches."
5762 msgstr ""
5763
5764 #: gl/manage/gl_accounts.php:165
5765 msgid "Cannot delete this account because it is used by one or more suppliers."
5766 msgstr ""
5767
5768 #: gl/manage/gl_accounts.php:171
5769 msgid ""
5770 "Cannot delete this account because it is used by one or more Quick Entry "
5771 "Lines."
5772 msgstr ""
5773
5774 #: gl/manage/gl_accounts.php:189
5775 msgid "Selected account has been deleted"
5776 msgstr ""
5777
5778 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5779 msgid "New account"
5780 msgstr ""
5781
5782 #: gl/manage/gl_accounts.php:254
5783 msgid "Account Code 2:"
5784 msgstr ""
5785
5786 #: gl/manage/gl_accounts.php:256
5787 msgid "Account Name:"
5788 msgstr ""
5789
5790 #: gl/manage/gl_accounts.php:258
5791 msgid "Account Group:"
5792 msgstr ""
5793
5794 #: gl/manage/gl_accounts.php:260
5795 msgid "Account Tags:"
5796 msgstr ""
5797
5798 #: gl/manage/gl_accounts.php:262
5799 msgid "Account status:"
5800 msgstr ""
5801
5802 #: gl/manage/gl_accounts.php:267
5803 msgid "Add Account"
5804 msgstr ""
5805
5806 #: gl/manage/gl_accounts.php:271
5807 msgid "Update Account"
5808 msgstr ""
5809
5810 #: gl/manage/gl_accounts.php:272
5811 msgid "Delete account"
5812 msgstr ""
5813
5814 #: gl/manage/gl_account_classes.php:16
5815 msgid "GL Account Classes"
5816 msgstr ""
5817
5818 #: gl/manage/gl_account_classes.php:31
5819 msgid "The account class ID cannot be empty."
5820 msgstr ""
5821
5822 #: gl/manage/gl_account_classes.php:37
5823 msgid "The account class name cannot be empty."
5824 msgstr ""
5825
5826 #: gl/manage/gl_account_classes.php:57
5827 msgid "Selected account class settings has been updated"
5828 msgstr ""
5829
5830 #: gl/manage/gl_account_classes.php:62
5831 msgid "New account class has been added"
5832 msgstr ""
5833
5834 #: gl/manage/gl_account_classes.php:77
5835 msgid ""
5836 "Cannot delete this account class because GL account types have been created "
5837 "referring to it."
5838 msgstr ""
5839
5840 #: gl/manage/gl_account_classes.php:93
5841 msgid "Selected account class has been deleted"
5842 msgstr ""
5843
5844 #: gl/manage/gl_account_classes.php:110
5845 msgid "Class ID"
5846 msgstr ""
5847
5848 #: gl/manage/gl_account_classes.php:110
5849 msgid "Class Name"
5850 msgstr ""
5851
5852 #: gl/manage/gl_account_classes.php:110
5853 msgid "Class Type"
5854 msgstr ""
5855
5856 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5857 #: reporting/rep706.php:218
5858 msgid "Balance Sheet"
5859 msgstr ""
5860
5861 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5862 msgid "Class ID:"
5863 msgstr ""
5864
5865 #: gl/manage/gl_account_classes.php:165
5866 msgid "Class Name:"
5867 msgstr ""
5868
5869 #: gl/manage/gl_account_classes.php:170
5870 msgid "Class Type:"
5871 msgstr ""
5872
5873 #: gl/manage/gl_account_types.php:16
5874 msgid "GL Account Groups"
5875 msgstr ""
5876
5877 #: gl/manage/gl_account_types.php:32
5878 msgid "The account group id cannot be empty."
5879 msgstr ""
5880
5881 #: gl/manage/gl_account_types.php:38
5882 msgid "The account group name cannot be empty."
5883 msgstr ""
5884
5885 #: gl/manage/gl_account_types.php:45
5886 msgid "This account group id is already in use."
5887 msgstr ""
5888
5889 #: gl/manage/gl_account_types.php:52
5890 msgid "You cannot set an account group to be a subgroup of itself."
5891 msgstr ""
5892
5893 #: gl/manage/gl_account_types.php:70
5894 msgid "Selected account type has been updated"
5895 msgstr ""
5896
5897 #: gl/manage/gl_account_types.php:75
5898 msgid "New account type has been added"
5899 msgstr ""
5900
5901 #: gl/manage/gl_account_types.php:91
5902 msgid ""
5903 "Cannot delete this account group because GL accounts have been created "
5904 "referring to it."
5905 msgstr ""
5906
5907 #: gl/manage/gl_account_types.php:97
5908 msgid ""
5909 "Cannot delete this account group because GL account groups have been created "
5910 "referring to it."
5911 msgstr ""
5912
5913 #: gl/manage/gl_account_types.php:113
5914 msgid "Selected account group has been deleted"
5915 msgstr ""
5916
5917 #: gl/manage/gl_account_types.php:133
5918 msgid "Group ID"
5919 msgstr ""
5920
5921 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5922 msgid "Group Name"
5923 msgstr ""
5924
5925 #: gl/manage/gl_account_types.php:133
5926 msgid "Subgroup Of"
5927 msgstr ""
5928
5929 #: gl/manage/gl_account_types.php:192
5930 msgid "ID:"
5931 msgstr ""
5932
5933 #: gl/manage/gl_account_types.php:195
5934 msgid "Subgroup Of:"
5935 msgstr ""
5936
5937 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5938 msgid "Class:"
5939 msgstr ""
5940
5941 #: gl/manage/gl_quick_entries.php:16
5942 msgid "Quick Entries"
5943 msgstr ""
5944
5945 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
5946 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5947 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5948 msgid "Add new"
5949 msgstr ""
5950
5951 #: gl/manage/gl_quick_entries.php:73
5952 msgid "The Quick Entry description cannot be empty."
5953 msgstr ""
5954
5955 #: gl/manage/gl_quick_entries.php:80
5956 msgid "You can only use Balance Based together with Journal Entries."
5957 msgstr ""
5958
5959 #: gl/manage/gl_quick_entries.php:86
5960 msgid "The base amount description cannot be empty."
5961 msgstr ""
5962
5963 #: gl/manage/gl_quick_entries.php:106
5964 msgid "Selected quick entry has been updated"
5965 msgstr ""
5966
5967 #: gl/manage/gl_quick_entries.php:112
5968 msgid "New quick entry has been added"
5969 msgstr ""
5970
5971 #: gl/manage/gl_quick_entries.php:128
5972 msgid "Selected quick entry line has been updated"
5973 msgstr ""
5974
5975 #: gl/manage/gl_quick_entries.php:134
5976 msgid "New quick entry line has been added"
5977 msgstr ""
5978
5979 #: gl/manage/gl_quick_entries.php:146
5980 msgid "Selected quick entry has been deleted"
5981 msgstr ""
5982
5983 #: gl/manage/gl_quick_entries.php:151
5984 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5985 msgstr ""
5986
5987 #: gl/manage/gl_quick_entries.php:167
5988 msgid "Selected quick entry line has been deleted"
5989 msgstr ""
5990
5991 #: gl/manage/gl_quick_entries.php:175
5992 msgid "Base Amount"
5993 msgstr ""
5994
5995 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5996 msgid "Usage"
5997 msgstr ""
5998
5999 #: gl/manage/gl_quick_entries.php:233
6000 msgid "Entry Type"
6001 msgstr ""
6002
6003 #: gl/manage/gl_quick_entries.php:237
6004 msgid "Balance Based"
6005 msgstr ""
6006
6007 #: gl/manage/gl_quick_entries.php:252
6008 msgid "Base Amount Description"
6009 msgstr ""
6010
6011 #: gl/manage/gl_quick_entries.php:253
6012 msgid "Default Base Amount"
6013 msgstr ""
6014
6015 #: gl/manage/gl_quick_entries.php:262
6016 msgid "Quick Entry Lines"
6017 msgstr ""
6018
6019 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6020 #: gl/manage/gl_quick_entries.php:272
6021 msgid "Post"
6022 msgstr ""
6023
6024 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6025 #: gl/manage/gl_quick_entries.php:272
6026 msgid "Account/Tax Type"
6027 msgstr ""
6028
6029 #: gl/manage/gl_quick_entries.php:329
6030 msgid "Posted"
6031 msgstr ""
6032
6033 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
6034 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
6035 msgid "Tax Type"
6036 msgstr ""
6037
6038 #: gl/manage/gl_quick_entries.php:346
6039 msgid "Part"
6040 msgstr ""
6041
6042 #: gl/manage/gl_quick_entries.php:350
6043 msgid "Line memo"
6044 msgstr ""
6045
6046 #: gl/manage/revaluate_currencies.php:23
6047 msgid "Revaluation of Currency Accounts"
6048 msgstr ""
6049
6050 #: gl/manage/revaluate_currencies.php:32
6051 #, php-format
6052 msgid "%d Journal Entries for Bank Accounts have been added"
6053 msgstr ""
6054
6055 #: gl/manage/revaluate_currencies.php:33
6056 #, php-format
6057 msgid "%d Journal Entries for AR/AP accounts have been added"
6058 msgstr ""
6059
6060 #: gl/manage/revaluate_currencies.php:36
6061 msgid "No revaluation was needed."
6062 msgstr ""
6063
6064 #: gl/manage/revaluate_currencies.php:82
6065 msgid "Date for Revaluation:"
6066 msgstr ""
6067
6068 #: gl/manage/revaluate_currencies.php:86
6069 msgid "Revaluate Currencies"
6070 msgstr ""
6071
6072 #: gl/view/accrual_trans.php:16
6073 msgid "Search General Ledger Transactions for account: "
6074 msgstr ""
6075
6076 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
6077 msgid ""
6078 "The script must be called with a valid transaction type and transaction "
6079 "number to review the general ledger postings for."
6080 msgstr ""
6081
6082 #: gl/view/bank_transfer_view.php:17
6083 msgid "View Bank Transfer"
6084 msgstr ""
6085
6086 #: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
6087 #: purchasing/view/view_supp_payment.php:57
6088 msgid "From Bank Account"
6089 msgstr ""
6090
6091 #: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
6092 msgid "To Bank Account"
6093 msgstr ""
6094
6095 #: gl/view/bank_transfer_view.php:87
6096 msgid "Transfer Type"
6097 msgstr ""
6098
6099 #: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
6100 msgid "This transfer has been voided."
6101 msgstr ""
6102
6103 #: gl/view/gl_deposit_view.php:17
6104 msgid "View Bank Deposit"
6105 msgstr ""
6106
6107 #: gl/view/gl_deposit_view.php:51
6108 msgid "GL Deposit"
6109 msgstr ""
6110
6111 #: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
6112 msgid "Settle currency"
6113 msgstr ""
6114
6115 #: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
6116 msgid "Settled amount"
6117 msgstr ""
6118
6119 #: gl/view/gl_deposit_view.php:80
6120 msgid "Deposit Type"
6121 msgstr ""
6122
6123 #: gl/view/gl_deposit_view.php:89
6124 msgid "This deposit has been voided."
6125 msgstr ""
6126
6127 #: gl/view/gl_deposit_view.php:95
6128 msgid "There are no items for this deposit."
6129 msgstr ""
6130
6131 #: gl/view/gl_deposit_view.php:100
6132 msgid "Items for this Deposit"
6133 msgstr ""
6134
6135 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
6136 msgid "Item Amounts are Shown in:"
6137 msgstr ""
6138
6139 #: gl/view/gl_payment_view.php:17
6140 msgid "View Bank Payment"
6141 msgstr ""
6142
6143 #: gl/view/gl_payment_view.php:49
6144 msgid "GL Payment"
6145 msgstr ""
6146
6147 #: gl/view/gl_payment_view.php:72
6148 msgid "Pay To"
6149 msgstr ""
6150
6151 #: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
6152 #: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
6153 msgid "Payment Type"
6154 msgstr ""
6155
6156 #: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
6157 msgid "This payment has been voided."
6158 msgstr ""
6159
6160 #: gl/view/gl_payment_view.php:93
6161 msgid "There are no items for this payment."
6162 msgstr ""
6163
6164 #: gl/view/gl_payment_view.php:98
6165 msgid "Items for this Payment"
6166 msgstr ""
6167
6168 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
6169 msgid "General Ledger Transaction Details"
6170 msgstr ""
6171
6172 #: gl/view/gl_trans_view.php:42
6173 msgid "Transaction Date"
6174 msgstr ""
6175
6176 #: gl/view/gl_trans_view.php:42
6177 msgid "GL #"
6178 msgstr ""
6179
6180 #: gl/view/gl_trans_view.php:45
6181 msgid "Document Date"
6182 msgstr ""
6183
6184 #: gl/view/gl_trans_view.php:45
6185 msgid "Event Date"
6186 msgstr ""
6187
6188 #: gl/view/gl_trans_view.php:51
6189 msgid "Supplier Reference"
6190 msgstr ""
6191
6192 #: gl/view/gl_trans_view.php:73
6193 msgid "Entered By"
6194 msgstr ""
6195
6196 #: gl/view/gl_trans_view.php:78
6197 msgid "Exchange rate"
6198 msgstr ""
6199
6200 #: gl/view/gl_trans_view.php:79
6201 msgid "Source document"
6202 msgstr ""
6203
6204 #: gl/view/gl_trans_view.php:89
6205 msgid "No general ledger transactions have been created for"
6206 msgstr ""
6207
6208 #: gl/view/gl_trans_view.php:89
6209 msgid "number"
6210 msgstr ""
6211
6212 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
6213 #: gl/view/gl_trans_view.php:104
6214 msgid "Journal Date"
6215 msgstr ""
6216
6217 #: gl/view/gl_trans_view.php:161
6218 msgid "This transaction has been voided."
6219 msgstr ""
6220
6221 #: includes/access_levels.inc:60
6222 msgid "System administration"
6223 msgstr ""
6224
6225 #: includes/access_levels.inc:61
6226 msgid "Company setup"
6227 msgstr ""
6228
6229 #: includes/access_levels.inc:62
6230 msgid "Special maintenance"
6231 msgstr ""
6232
6233 #: includes/access_levels.inc:63
6234 msgid "Sales configuration"
6235 msgstr ""
6236
6237 #: includes/access_levels.inc:64
6238 msgid "Sales transactions"
6239 msgstr ""
6240
6241 #: includes/access_levels.inc:65
6242 msgid "Sales related reports"
6243 msgstr ""
6244
6245 #: includes/access_levels.inc:66
6246 msgid "Purchase configuration"
6247 msgstr ""
6248
6249 #: includes/access_levels.inc:67
6250 msgid "Purchase transactions"
6251 msgstr ""
6252
6253 #: includes/access_levels.inc:68
6254 msgid "Purchase analytics"
6255 msgstr ""
6256
6257 #: includes/access_levels.inc:69
6258 msgid "Inventory configuration"
6259 msgstr ""
6260
6261 #: includes/access_levels.inc:70
6262 msgid "Inventory operations"
6263 msgstr ""
6264
6265 #: includes/access_levels.inc:71
6266 msgid "Inventory analytics"
6267 msgstr ""
6268
6269 #: includes/access_levels.inc:72
6270 msgid "Fixed Assets configuration"
6271 msgstr ""
6272
6273 #: includes/access_levels.inc:73
6274 msgid "Fixed Assets operations"
6275 msgstr ""
6276
6277 #: includes/access_levels.inc:74
6278 msgid "Fixed Assets analytics"
6279 msgstr ""
6280
6281 #: includes/access_levels.inc:75
6282 msgid "Manufacturing configuration"
6283 msgstr ""
6284
6285 #: includes/access_levels.inc:76
6286 msgid "Manufacturing transactions"
6287 msgstr ""
6288
6289 #: includes/access_levels.inc:77
6290 msgid "Manufacturing analytics"
6291 msgstr ""
6292
6293 #: includes/access_levels.inc:78
6294 msgid "Dimensions configuration"
6295 msgstr ""
6296
6297 #: includes/access_levels.inc:79 includes/dashboard.inc:332
6298 #: inventory/manage/items.php:476 reporting/reports_main.php:350
6299 msgid "Dimensions"
6300 msgstr ""
6301
6302 #: includes/access_levels.inc:80
6303 msgid "Banking & GL configuration"
6304 msgstr ""
6305
6306 #: includes/access_levels.inc:81
6307 msgid "Banking & GL transactions"
6308 msgstr ""
6309
6310 #: includes/access_levels.inc:82
6311 msgid "Banking & GL analytics"
6312 msgstr ""
6313
6314 #: includes/access_levels.inc:100
6315 msgid "Install/update companies"
6316 msgstr ""
6317
6318 #: includes/access_levels.inc:101
6319 msgid "Install/update languages"
6320 msgstr ""
6321
6322 #: includes/access_levels.inc:102
6323 msgid "Install/upgrade modules"
6324 msgstr ""
6325
6326 #: includes/access_levels.inc:103
6327 msgid "Software upgrades"
6328 msgstr ""
6329
6330 #: includes/access_levels.inc:107
6331 msgid "Company parameters"
6332 msgstr ""
6333
6334 #: includes/access_levels.inc:108
6335 msgid "Access levels edition"
6336 msgstr ""
6337
6338 #: includes/access_levels.inc:109
6339 msgid "Users setup"
6340 msgstr ""
6341
6342 #: includes/access_levels.inc:110
6343 msgid "Point of sales definitions"
6344 msgstr ""
6345
6346 #: includes/access_levels.inc:111
6347 msgid "Printers configuration"
6348 msgstr ""
6349
6350 #: includes/access_levels.inc:112
6351 msgid "Print profiles"
6352 msgstr ""
6353
6354 #: includes/access_levels.inc:113
6355 msgid "Payment terms"
6356 msgstr ""
6357
6358 #: includes/access_levels.inc:114
6359 msgid "Shipping ways"
6360 msgstr ""
6361
6362 #: includes/access_levels.inc:115
6363 msgid "Credit status definitions changes"
6364 msgstr ""
6365
6366 #: includes/access_levels.inc:116
6367 msgid "Inventory locations changes"
6368 msgstr ""
6369
6370 #: includes/access_levels.inc:117
6371 msgid "Inventory movement types"
6372 msgstr ""
6373
6374 #: includes/access_levels.inc:118
6375 msgid "Manufacture work centres"
6376 msgstr ""
6377
6378 #: includes/access_levels.inc:119
6379 msgid "Forms setup"
6380 msgstr ""
6381
6382 #: includes/access_levels.inc:120
6383 msgid "Contact categories"
6384 msgstr ""
6385
6386 #: includes/access_levels.inc:124
6387 msgid "Voiding transactions"
6388 msgstr ""
6389
6390 #: includes/access_levels.inc:125
6391 msgid "Database backup/restore"
6392 msgstr ""
6393
6394 #: includes/access_levels.inc:126
6395 msgid "Common view/print transactions interface"
6396 msgstr ""
6397
6398 #: includes/access_levels.inc:127
6399 msgid "Attaching documents"
6400 msgstr ""
6401
6402 #: includes/access_levels.inc:128
6403 msgid "Display preferences"
6404 msgstr ""
6405
6406 #: includes/access_levels.inc:129
6407 msgid "Password changes"
6408 msgstr ""
6409
6410 #: includes/access_levels.inc:130
6411 msgid "Edit other users transactions"
6412 msgstr ""
6413
6414 #: includes/access_levels.inc:134
6415 msgid "Sales types"
6416 msgstr ""
6417
6418 #: includes/access_levels.inc:135
6419 msgid "Sales prices edition"
6420 msgstr ""
6421
6422 #: includes/access_levels.inc:136
6423 msgid "Sales staff maintenance"
6424 msgstr ""
6425
6426 #: includes/access_levels.inc:137
6427 msgid "Sales areas maintenance"
6428 msgstr ""
6429
6430 #: includes/access_levels.inc:138
6431 msgid "Sales groups changes"
6432 msgstr ""
6433
6434 #: includes/access_levels.inc:139
6435 msgid "Sales templates"
6436 msgstr ""
6437
6438 #: includes/access_levels.inc:140
6439 msgid "Recurrent invoices definitions"
6440 msgstr ""
6441
6442 #: includes/access_levels.inc:142
6443 msgid "Sales transactions view"
6444 msgstr ""
6445
6446 #: includes/access_levels.inc:143
6447 msgid "Sales customer and branches changes"
6448 msgstr ""
6449
6450 #: includes/access_levels.inc:144
6451 msgid "Sales quotations"
6452 msgstr ""
6453
6454 #: includes/access_levels.inc:145
6455 msgid "Sales orders edition"
6456 msgstr ""
6457
6458 #: includes/access_levels.inc:146
6459 msgid "Sales deliveries edition"
6460 msgstr ""
6461
6462 #: includes/access_levels.inc:147
6463 msgid "Sales invoices edition"
6464 msgstr ""
6465
6466 #: includes/access_levels.inc:148
6467 msgid "Sales credit notes against invoice"
6468 msgstr ""
6469
6470 #: includes/access_levels.inc:149
6471 msgid "Sales freehand credit notes"
6472 msgstr ""
6473
6474 #: includes/access_levels.inc:150
6475 msgid "Customer payments entry"
6476 msgstr ""
6477
6478 #: includes/access_levels.inc:151
6479 msgid "Customer payments allocation"
6480 msgstr ""
6481
6482 #: includes/access_levels.inc:153
6483 msgid "Sales analytical reports"
6484 msgstr ""
6485
6486 #: includes/access_levels.inc:154
6487 msgid "Sales document bulk reports"
6488 msgstr ""
6489
6490 #: includes/access_levels.inc:155
6491 msgid "Sales prices listing"
6492 msgstr ""
6493
6494 #: includes/access_levels.inc:156
6495 msgid "Sales staff listing"
6496 msgstr ""
6497
6498 #: includes/access_levels.inc:157
6499 msgid "Customer bulk listing"
6500 msgstr ""
6501
6502 #: includes/access_levels.inc:158
6503 msgid "Customer status report"
6504 msgstr ""
6505
6506 #: includes/access_levels.inc:159
6507 msgid "Customer payments report"
6508 msgstr ""
6509
6510 #: includes/access_levels.inc:164
6511 msgid "Purchase price changes"
6512 msgstr ""
6513
6514 #: includes/access_levels.inc:166
6515 msgid "Supplier transactions view"
6516 msgstr ""
6517
6518 #: includes/access_levels.inc:167
6519 msgid "Suppliers changes"
6520 msgstr ""
6521
6522 #: includes/access_levels.inc:168
6523 msgid "Purchase order entry"
6524 msgstr ""
6525
6526 #: includes/access_levels.inc:169
6527 msgid "Purchase receive"
6528 msgstr ""
6529
6530 #: includes/access_levels.inc:170
6531 msgid "Supplier invoices"
6532 msgstr ""
6533
6534 #: includes/access_levels.inc:171
6535 msgid "Deleting GRN items during invoice entry"
6536 msgstr ""
6537
6538 #: includes/access_levels.inc:172
6539 msgid "Supplier credit notes"
6540 msgstr ""
6541
6542 #: includes/access_levels.inc:173
6543 msgid "Supplier payments"
6544 msgstr ""
6545
6546 #: includes/access_levels.inc:174
6547 msgid "Supplier payments allocations"
6548 msgstr ""
6549
6550 #: includes/access_levels.inc:176
6551 msgid "Supplier analytical reports"
6552 msgstr ""
6553
6554 #: includes/access_levels.inc:177
6555 msgid "Supplier document bulk reports"
6556 msgstr ""
6557
6558 #: includes/access_levels.inc:178
6559 msgid "Supplier payments report"
6560 msgstr ""
6561
6562 #: includes/access_levels.inc:182
6563 msgid "Stock items add/edit"
6564 msgstr ""
6565
6566 #: includes/access_levels.inc:183
6567 msgid "Sales kits"
6568 msgstr ""
6569
6570 #: includes/access_levels.inc:184
6571 msgid "Item categories"
6572 msgstr ""
6573
6574 #: includes/access_levels.inc:185
6575 msgid "Units of measure"
6576 msgstr ""
6577
6578 #: includes/access_levels.inc:187
6579 msgid "Stock status view"
6580 msgstr ""
6581
6582 #: includes/access_levels.inc:188
6583 msgid "Stock transactions view"
6584 msgstr ""
6585
6586 #: includes/access_levels.inc:189
6587 msgid "Foreign item codes entry"
6588 msgstr ""
6589
6590 #: includes/access_levels.inc:190
6591 msgid "Inventory location transfers"
6592 msgstr ""
6593
6594 #: includes/access_levels.inc:191
6595 msgid "Inventory adjustments"
6596 msgstr ""
6597
6598 #: includes/access_levels.inc:193
6599 msgid "Reorder levels"
6600 msgstr ""
6601
6602 #: includes/access_levels.inc:194
6603 msgid "Items analytical reports and inquiries"
6604 msgstr ""
6605
6606 #: includes/access_levels.inc:195
6607 msgid "Inventory valuation report"
6608 msgstr ""
6609
6610 #: includes/access_levels.inc:200
6611 msgid "Fixed Asset items add/edit"
6612 msgstr ""
6613
6614 #: includes/access_levels.inc:201
6615 msgid "Fixed Asset categories"
6616 msgstr ""
6617
6618 #: includes/access_levels.inc:202
6619 msgid "Fixed Asset classes"
6620 msgstr ""
6621
6622 #: includes/access_levels.inc:204
6623 msgid "Fixed Asset transactions view"
6624 msgstr ""
6625
6626 #: includes/access_levels.inc:205
6627 msgid "Fixed Asset location transfers"
6628 msgstr ""
6629
6630 #: includes/access_levels.inc:206
6631 msgid "Fixed Asset disposals"
6632 msgstr ""
6633
6634 #: includes/access_levels.inc:207 inventory/manage/items.php:432
6635 msgid "Depreciation"
6636 msgstr ""
6637
6638 #: includes/access_levels.inc:209
6639 msgid "Fixed Asset analytical reports and inquiries"
6640 msgstr ""
6641
6642 #: includes/access_levels.inc:214
6643 msgid "Bill of Materials"
6644 msgstr ""
6645
6646 #: includes/access_levels.inc:216
6647 msgid "Manufacturing operations view"
6648 msgstr ""
6649
6650 #: includes/access_levels.inc:217
6651 msgid "Work order entry"
6652 msgstr ""
6653
6654 #: includes/access_levels.inc:218
6655 msgid "Material issues entry"
6656 msgstr ""
6657
6658 #: includes/access_levels.inc:219
6659 msgid "Final product receive"
6660 msgstr ""
6661
6662 #: includes/access_levels.inc:220
6663 msgid "Work order releases"
6664 msgstr ""
6665
6666 #: includes/access_levels.inc:222
6667 msgid "Work order analytical reports and inquiries"
6668 msgstr ""
6669
6670 #: includes/access_levels.inc:223
6671 msgid "Manufacturing cost inquiry"
6672 msgstr ""
6673
6674 #: includes/access_levels.inc:224
6675 msgid "Work order bulk reports"
6676 msgstr ""
6677
6678 #: includes/access_levels.inc:225
6679 msgid "Bill of materials reports"
6680 msgstr ""
6681
6682 #: includes/access_levels.inc:229
6683 msgid "Dimension tags"
6684 msgstr ""
6685
6686 #: includes/access_levels.inc:231
6687 msgid "Dimension view"
6688 msgstr ""
6689
6690 #: includes/access_levels.inc:233
6691 msgid "Dimension entry"
6692 msgstr ""
6693
6694 #: includes/access_levels.inc:235
6695 msgid "Dimension reports"
6696 msgstr ""
6697
6698 #: includes/access_levels.inc:239
6699 msgid "Item tax type definitions"
6700 msgstr ""
6701
6702 #: includes/access_levels.inc:240
6703 msgid "GL accounts edition"
6704 msgstr ""
6705
6706 #: includes/access_levels.inc:241
6707 msgid "GL account groups"
6708 msgstr ""
6709
6710 #: includes/access_levels.inc:242
6711 msgid "GL account classes"
6712 msgstr ""
6713
6714 #: includes/access_levels.inc:243
6715 msgid "Quick GL entry definitions"
6716 msgstr ""
6717
6718 #: includes/access_levels.inc:245
6719 msgid "Bank accounts"
6720 msgstr ""
6721
6722 #: includes/access_levels.inc:246
6723 msgid "Tax rates"
6724 msgstr ""
6725
6726 #: includes/access_levels.inc:247
6727 msgid "Tax groups"
6728 msgstr ""
6729
6730 #: includes/access_levels.inc:248
6731 msgid "Fiscal years maintenance"
6732 msgstr ""
6733
6734 #: includes/access_levels.inc:249
6735 msgid "Company GL setup"
6736 msgstr ""
6737
6738 #: includes/access_levels.inc:250
6739 msgid "GL Account tags"
6740 msgstr ""
6741
6742 #: includes/access_levels.inc:251
6743 msgid "Closing GL transactions"
6744 msgstr ""
6745
6746 #: includes/access_levels.inc:252
6747 msgid "Reopening GL transactions"
6748 msgstr ""
6749
6750 #: includes/access_levels.inc:253
6751 msgid "Allow entry on non closed Fiscal years"
6752 msgstr ""
6753
6754 #: includes/access_levels.inc:255
6755 msgid "Bank transactions view"
6756 msgstr ""
6757
6758 #: includes/access_levels.inc:256
6759 msgid "GL postings view"
6760 msgstr ""
6761
6762 #: includes/access_levels.inc:257
6763 msgid "Exchange rate table changes"
6764 msgstr ""
6765
6766 #: includes/access_levels.inc:258
6767 msgid "Bank payments"
6768 msgstr ""
6769
6770 #: includes/access_levels.inc:259
6771 msgid "Bank deposits"
6772 msgstr ""
6773
6774 #: includes/access_levels.inc:260
6775 msgid "Bank account transfers"
6776 msgstr ""
6777
6778 #: includes/access_levels.inc:261
6779 msgid "Bank reconciliation"
6780 msgstr ""
6781
6782 #: includes/access_levels.inc:262
6783 msgid "Manual journal entries"
6784 msgstr ""
6785
6786 #: includes/access_levels.inc:263
6787 msgid "Journal entries to bank related accounts"
6788 msgstr ""
6789
6790 #: includes/access_levels.inc:264
6791 msgid "Budget edition"
6792 msgstr ""
6793
6794 #: includes/access_levels.inc:265
6795 msgid "Item standard costs"
6796 msgstr ""
6797
6798 #: includes/access_levels.inc:268
6799 msgid "GL analytical reports and inquiries"
6800 msgstr ""
6801
6802 #: includes/access_levels.inc:269
6803 msgid "Tax reports and inquiries"
6804 msgstr ""
6805
6806 #: includes/access_levels.inc:270
6807 msgid "Bank reports and inquiries"
6808 msgstr ""
6809
6810 #: includes/access_levels.inc:271
6811 msgid "GL reports and inquiries"
6812 msgstr ""
6813
6814 #: includes/banking.inc:42 includes/data_checks.inc:52
6815 #, php-format
6816 msgid ""
6817 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6818 "rate manually on Exchange Rates page."
6819 msgstr ""
6820
6821 #: includes/current_user.inc:102
6822 msgid ""
6823 "Before software upgrade you have to include old $security_groups and "
6824 "$security_headings arrays from old config.php file to the new one."
6825 msgstr ""
6826
6827 #: includes/current_user.inc:113
6828 msgid "System is available for site admin only until full database upgrade"
6829 msgstr ""
6830
6831 #: includes/current_user.inc:170
6832 msgid "New password for"
6833 msgstr ""
6834
6835 #: includes/current_user.inc:618
6836 msgid "Requesting data..."
6837 msgstr ""
6838
6839 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6840 msgid "Vertical bars"
6841 msgstr ""
6842
6843 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6844 msgid "Horizontal bars"
6845 msgstr ""
6846
6847 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6848 msgid "Dots"
6849 msgstr ""
6850
6851 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6852 msgid "Lines"
6853 msgstr ""
6854
6855 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6856 msgid "Pie"
6857 msgstr ""
6858
6859 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6860 msgid "Donut"
6861 msgstr ""
6862
6863 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6864 msgid "Half Donut"
6865 msgstr ""
6866
6867 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6868 msgid "Splines"
6869 msgstr ""
6870
6871 #: includes/dashboard.inc:134
6872 msgid "Tables"
6873 msgstr ""
6874
6875 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
6876 #: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
6877 #: themes/canvas/renderer.php:89
6878 msgid "Customers"
6879 msgstr ""
6880
6881 #: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
6882 msgid "Branches"
6883 msgstr ""
6884
6885 #: includes/dashboard.inc:186
6886 msgid "Salesmen"
6887 msgstr ""
6888
6889 #: includes/dashboard.inc:189 includes/dashboard.inc:226
6890 #: includes/ui/ui_lists.inc:2162
6891 msgid "Overdue Invoices"
6892 msgstr ""
6893
6894 #: includes/dashboard.inc:200 includes/dashboard.inc:410
6895 #: includes/dashboard.inc:444 includes/dashboard.inc:1011
6896 #: includes/dashboard.inc:1051 includes/sysnames.inc:44
6897 #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
6898 #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
6899 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
6900 #: reporting/rep304.php:127 reporting/rep304.php:137
6901 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6902 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6903 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6904 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
6905 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
6906 #: sales/customer_invoice.php:432
6907 #: sales/allocations/customer_allocation_main.php:96
6908 #: sales/allocations/customer_allocation_main.php:104
6909 #: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
6910 #: sales/inquiry/customer_allocation_inquiry.php:153
6911 #: sales/inquiry/customer_allocation_inquiry.php:163
6912 #: sales/inquiry/customer_inquiry.php:205
6913 #: sales/inquiry/customer_inquiry.php:218
6914 #: sales/inquiry/sales_deliveries_view.php:170
6915 #: sales/inquiry/sales_orders_view.php:274
6916 #: sales/inquiry/sales_orders_view.php:288
6917 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6918 msgid "Customer"
6919 msgstr ""
6920
6921 #: includes/dashboard.inc:202
6922 msgid "Sales Total"
6923 msgstr ""
6924
6925 #: includes/dashboard.inc:205 includes/dashboard.inc:242
6926 msgid "Aging Total"
6927 msgstr ""
6928
6929 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
6930 #: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
6931 #: themes/canvas/renderer.php:99
6932 msgid "Suppliers"
6933 msgstr ""
6934
6935 #: includes/dashboard.inc:220
6936 msgid "New Orders"
6937 msgstr ""
6938
6939 #: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
6940 #: includes/ui/ui_lists.inc:2179
6941 msgid "Invoices"
6942 msgstr ""
6943
6944 #: includes/dashboard.inc:237 includes/dashboard.inc:415
6945 #: includes/dashboard.inc:486 includes/dashboard.inc:1095
6946 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
6947 #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
6948 #: purchasing/allocations/supplier_allocation_main.php:98
6949 #: purchasing/allocations/supplier_allocation_main.php:106
6950 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6951 #: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
6952 #: purchasing/inquiry/po_search_completed.php:121
6953 #: purchasing/inquiry/suppliers_list.php:41
6954 #: purchasing/inquiry/suppliers_list.php:53
6955 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6956 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6957 #: purchasing/inquiry/supplier_inquiry.php:177
6958 #: purchasing/inquiry/supplier_inquiry.php:192
6959 #: purchasing/view/view_supp_credit.php:42
6960 #: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
6961 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
6962 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
6963 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
6964 #: reporting/reports_main.php:163 reporting/reports_main.php:167
6965 #: reporting/reports_main.php:176 reporting/reports_main.php:188
6966 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6967 #: reporting/reports_main.php:276 reporting/reports_main.php:309
6968 msgid "Supplier"
6969 msgstr ""
6970
6971 #: includes/dashboard.inc:239
6972 msgid "Purchasable Total"
6973 msgstr ""
6974
6975 #: includes/dashboard.inc:255 includes/dashboard.inc:319
6976 #: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
6977 #: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
6978 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
6979 #: reporting/rep402.php:152 reporting/reports_main.php:277
6980 #: reporting/reports_main.php:310 reporting/reports_main.php:324
6981 #: themes/canvas/renderer.php:105
6982 msgid "Items"
6983 msgstr ""
6984
6985 #: includes/dashboard.inc:258 includes/dashboard.inc:290
6986 msgid "Locations"
6987 msgstr ""
6988
6989 #: includes/dashboard.inc:261
6990 msgid "Kits"
6991 msgstr ""
6992
6993 #: includes/dashboard.inc:264
6994 msgid "Below Reorder Level"
6995 msgstr ""
6996
6997 #: includes/dashboard.inc:271
6998 msgid "Assembled Items"
6999 msgstr ""
7000
7001 #: includes/dashboard.inc:274
7002 msgid "Manufactured Items"
7003 msgstr ""
7004
7005 #: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
7006 msgid "Work Centres"
7007 msgstr ""
7008
7009 #: includes/dashboard.inc:280
7010 msgid "Open Workorders"
7011 msgstr ""
7012
7013 #: includes/dashboard.inc:293
7014 msgid "Categories"
7015 msgstr ""
7016
7017 #: includes/dashboard.inc:296
7018 msgid "Fixed Asset Classes"
7019 msgstr ""
7020
7021 #: includes/dashboard.inc:307
7022 msgid "Total Sales"
7023 msgstr ""
7024
7025 #: includes/dashboard.inc:310
7026 msgid "Total Costs"
7027 msgstr ""
7028
7029 #: includes/dashboard.inc:321
7030 msgid "Total Results"
7031 msgstr ""
7032
7033 #: includes/dashboard.inc:335
7034 msgid "Type 2 Dimensions"
7035 msgstr ""
7036
7037 #: includes/dashboard.inc:340
7038 msgid "Dimensions Total Balance"
7039 msgstr ""
7040
7041 #: includes/dashboard.inc:344
7042 msgid "Dimensions Total Result"
7043 msgstr ""
7044
7045 #: includes/dashboard.inc:362
7046 msgid "Receivables"
7047 msgstr ""
7048
7049 #: includes/dashboard.inc:365
7050 msgid "Payables"
7051 msgstr ""
7052
7053 #: includes/dashboard.inc:368
7054 msgid "Todays Deposits"
7055 msgstr ""
7056
7057 #: includes/dashboard.inc:371
7058 msgid "Todays Payments"
7059 msgstr ""
7060
7061 #: includes/dashboard.inc:396
7062 msgid "Extensions"
7063 msgstr ""
7064
7065 #: includes/dashboard.inc:399
7066 msgid "Languages"
7067 msgstr ""
7068
7069 #: includes/dashboard.inc:402
7070 msgid "Database Size"
7071 msgstr ""
7072
7073 #: includes/dashboard.inc:442
7074 #, php-format
7075 msgid "Top %s customers in fiscal year"
7076 msgstr ""
7077
7078 #: includes/dashboard.inc:468 includes/dashboard.inc:556
7079 #: includes/dashboard.inc:598 includes/dashboard.inc:738
7080 #: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
7081 #: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
7082 msgid "Sales"
7083 msgstr ""
7084
7085 #: includes/dashboard.inc:484
7086 #, php-format
7087 msgid "Top %s suppliers in fiscal year"
7088 msgstr ""
7089
7090 #: includes/dashboard.inc:510
7091 msgid "Purchases"
7092 msgstr ""
7093
7094 #: includes/dashboard.inc:549
7095 #, php-format
7096 msgid "Top %s Manufactured Items in fiscal year"
7097 msgstr ""
7098
7099 #: includes/dashboard.inc:551
7100 #, php-format
7101 msgid "Top %s Fixed Assets"
7102 msgstr ""
7103
7104 #: includes/dashboard.inc:553
7105 #, php-format
7106 msgid "Top %s Sold Items in fiscal year"
7107 msgstr ""
7108
7109 #: includes/dashboard.inc:556 includes/dashboard.inc:601
7110 #: includes/dashboard.inc:739 includes/dashboard.inc:778
7111 #: manufacturing/search_work_orders.php:141
7112 msgid "Costs"
7113 msgstr ""
7114
7115 #: includes/dashboard.inc:556 includes/dashboard.inc:602
7116 #: includes/dashboard.inc:740 includes/dashboard.inc:779
7117 msgid "Results"
7118 msgstr ""
7119
7120 #: includes/dashboard.inc:556 includes/dashboard.inc:558
7121 #: inventory/includes/item_adjustments_ui.inc:56
7122 #: inventory/includes/item_adjustments_ui.inc:59
7123 #: inventory/includes/stock_transfers_ui.inc:59
7124 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
7125 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
7126 #: manufacturing/includes/manufacturing_ui.inc:29
7127 #: manufacturing/includes/manufacturing_ui.inc:174
7128 #: manufacturing/includes/manufacturing_ui.inc:347
7129 #: manufacturing/includes/work_order_issue_ui.inc:33
7130 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
7131 #: purchasing/includes/ui/invoice_ui.inc:514
7132 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
7133 #: purchasing/view/view_po.php:48 reporting/rep301.php:169
7134 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
7135 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
7136 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
7137 #: sales/includes/ui/sales_credit_ui.inc:162
7138 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
7139 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
7140 #: sales/view/view_sales_order.php:221
7141 msgid "Quantity"
7142 msgstr ""
7143
7144 #: includes/dashboard.inc:622
7145 #, php-format
7146 msgid "Top %s Dimensions in fiscal year"
7147 msgstr ""
7148
7149 #: includes/dashboard.inc:624 includes/dashboard.inc:650
7150 msgid "Result"
7151 msgstr ""
7152
7153 #: includes/dashboard.inc:667
7154 msgid "Class Balances"
7155 msgstr ""
7156
7157 #: includes/dashboard.inc:696
7158 msgid "Totals"
7159 msgstr ""
7160
7161 #: includes/dashboard.inc:727
7162 #, php-format
7163 msgid "Last %s weeks Performance"
7164 msgstr ""
7165
7166 #: includes/dashboard.inc:741
7167 msgid "Week"
7168 msgstr ""
7169
7170 #: includes/dashboard.inc:741
7171 msgid "Weeks"
7172 msgstr ""
7173
7174 #: includes/dashboard.inc:766
7175 #, php-format
7176 msgid "Last %s Months Performance"
7177 msgstr ""
7178
7179 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7180 msgid "Month"
7181 msgstr ""
7182
7183 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7184 msgid "Months"
7185 msgstr ""
7186
7187 #: includes/dashboard.inc:814
7188 msgid "Total Customers Aged Analysis"
7189 msgstr ""
7190
7191 #: includes/dashboard.inc:824 includes/dashboard.inc:880
7192 #: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
7193 msgid "Balances"
7194 msgstr ""
7195
7196 #: includes/dashboard.inc:825 includes/dashboard.inc:881
7197 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7198 #: purchasing/inquiry/supplier_inquiry.php:44
7199 #: purchasing/inquiry/supplier_inquiry.php:45
7200 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
7201 #: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
7202 #: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
7203 #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
7204 #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
7205 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
7206 #: sales/inquiry/customer_inquiry.php:121
7207 #: sales/inquiry/customer_inquiry.php:122
7208 #: sales/inquiry/customer_inquiry.php:123
7209 #: sales/manage/recurrent_invoices.php:128
7210 msgid "Days"
7211 msgstr ""
7212
7213 #: includes/dashboard.inc:870
7214 msgid "Total Suppliers Aged Analysis"
7215 msgstr ""
7216
7217 #: includes/dashboard.inc:957
7218 #, php-format
7219 msgid "Last %s Months Cash Flow"
7220 msgstr ""
7221
7222 #: includes/dashboard.inc:972
7223 msgid "No Data available yet!"
7224 msgstr ""
7225
7226 #: includes/dashboard.inc:1009
7227 msgid " overdue Sales Invoices"
7228 msgstr ""
7229
7230 #: includes/dashboard.inc:1011 includes/dashboard.inc:1095
7231 msgid "Ref."
7232 msgstr ""
7233
7234 #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
7235 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
7236 #: sales/create_recurrent_invoices.php:209
7237 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
7238 #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
7239 #: sales/inquiry/customer_branches_list.php:49
7240 #: sales/inquiry/customer_inquiry.php:206
7241 #: sales/inquiry/sales_deliveries_view.php:172
7242 #: sales/inquiry/sales_orders_view.php:275
7243 #: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
7244 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
7245 #: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
7246 msgid "Branch"
7247 msgstr ""
7248
7249 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7250 #: includes/sysnames.inc:139
7251 msgid "Remainder"
7252 msgstr ""
7253
7254 #: includes/dashboard.inc:1049
7255 msgid "Overdue Recurrent Invoices"
7256 msgstr ""
7257
7258 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7259 #: sales/manage/recurrent_invoices.php:128
7260 msgid "Template No"
7261 msgstr ""
7262
7263 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7264 msgid "Next invoice"
7265 msgstr ""
7266
7267 #: includes/dashboard.inc:1093
7268 msgid " unpaid Purchase Invoices"
7269 msgstr ""
7270
7271 #: includes/dashboard.inc:1124
7272 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
7273 #: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:103
7274 #: sales/inquiry/customer_allocation_inquiry.php:168
7275 #: sales/inquiry/customer_inquiry.php:225
7276 #: sales/inquiry/sales_deliveries_view.php:196
7277 #: sales/inquiry/sales_orders_view.php:334
7278 msgid "Marked items are overdue."
7279 msgstr ""
7280
7281 #: includes/dashboard.inc:1143
7282 msgid " items are below Reorder Level"
7283 msgstr ""
7284
7285 #: includes/dashboard.inc:1145 inventory/reorder_level.php:71
7286 #: inventory/inquiry/stock_movements.php:107
7287 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
7288 #: manufacturing/search_work_orders.php:167
7289 #: manufacturing/inquiry/where_used_inquiry.php:45
7290 #: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
7291 #: purchasing/inquiry/po_search.php:131
7292 #: purchasing/inquiry/po_search_completed.php:122
7293 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
7294 #: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
7295 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
7296 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
7297 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
7298 #: reporting/reports_main.php:233 reporting/reports_main.php:240
7299 #: reporting/reports_main.php:246 reporting/reports_main.php:259
7300 #: reporting/reports_main.php:275 reporting/reports_main.php:285
7301 #: reporting/reports_main.php:293 reporting/reports_main.php:308
7302 #: reporting/reports_main.php:325 sales/manage/sales_points.php:84
7303 msgid "Location"
7304 msgstr ""
7305
7306 #: includes/dashboard.inc:1145
7307 msgid "Stock Id"
7308 msgstr ""
7309
7310 #: includes/dashboard.inc:1145
7311 msgid "Reorder"
7312 msgstr ""
7313
7314 #: includes/dashboard.inc:1145
7315 msgid "qty"
7316 msgstr ""
7317
7318 #: includes/dashboard.inc:1174
7319 msgid "Bank Account Balances"
7320 msgstr ""
7321
7322 #: includes/data_checks.inc:613
7323 #, php-format
7324 msgid "%s #%s is closed for further edition."
7325 msgstr ""
7326
7327 #: includes/data_checks.inc:655
7328 msgid "You have no edit access to transactions created by other users."
7329 msgstr ""
7330
7331 #: includes/data_checks.inc:670
7332 msgid "The entered reference is invalid."
7333 msgstr ""
7334
7335 #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
7336 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
7337 #: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
7338 msgid "The entered reference is already in use."
7339 msgstr ""
7340
7341 #: includes/errors.inc:96
7342 #, php-format
7343 msgid "Unhandled exception [%s]: %s."
7344 msgstr ""
7345
7346 #: includes/errors.inc:134
7347 msgid "in file"
7348 msgstr ""
7349
7350 #: includes/errors.inc:134
7351 msgid "at line "
7352 msgstr ""
7353
7354 #: includes/errors.inc:186
7355 msgid "Debug mode database warning:"
7356 msgstr ""
7357
7358 #: includes/errors.inc:188
7359 msgid "DATABASE ERROR :"
7360 msgstr ""
7361
7362 #: includes/errors.inc:220
7363 msgid ""
7364 "The entered information is a duplicate. Please go back and enter different "
7365 "values."
7366 msgstr ""
7367
7368 #: includes/main.inc:49
7369 msgid "This page is usable only with javascript enabled browsers."
7370 msgstr ""
7371
7372 #: includes/packages.inc:190
7373 #, php-format
7374 msgid "No key field '%s' in file '%s'"
7375 msgstr ""
7376
7377 #: includes/packages.inc:295
7378 msgid "Cannot download repo index file."
7379 msgstr ""
7380
7381 #: includes/packages.inc:304 includes/system_tests.inc:401
7382 msgid ""
7383 "OpenSSL have to be available on your server to use extension repository "
7384 "system."
7385 msgstr ""
7386
7387 #: includes/packages.inc:311 includes/packages.inc:348
7388 #, php-format
7389 msgid "Cannot delete outdated '%s' file."
7390 msgstr ""
7391
7392 #: includes/packages.inc:315
7393 msgid "Release file in repository is invalid, or public key is outdated."
7394 msgstr ""
7395
7396 #: includes/packages.inc:332
7397 msgid "Repository version does not match application version."
7398 msgstr ""
7399
7400 #: includes/packages.inc:340 includes/packages.inc:382
7401 #, php-format
7402 msgid "Cannot download '%s' file."
7403 msgstr ""
7404
7405 #: includes/packages.inc:352
7406 #, php-format
7407 msgid ""
7408 "Security alert: broken index file in repository '%s'. Please inform "
7409 "repository administrator about this issue."
7410 msgstr ""
7411
7412 #: includes/packages.inc:388
7413 #, php-format
7414 msgid ""
7415 "Security alert: broken package '%s' in repository. Please inform repository "
7416 "administrator about this issue."
7417 msgstr ""
7418
7419 #: includes/packages.inc:646 includes/packages.inc:701
7420 #, php-format
7421 msgid "Package '%s' not found."
7422 msgstr ""
7423
7424 #: includes/references.inc:107
7425 msgid "Invalid refline template."
7426 msgstr ""
7427
7428 #: includes/references.inc:117
7429 #, php-format
7430 msgid "Missing refline context data: '%s'"
7431 msgstr ""
7432
7433 #: includes/references.inc:165
7434 msgid "Missing numeric placeholder in refline definition."
7435 msgstr ""
7436
7437 #: includes/session.inc:139
7438 msgid "Incorrect Password"
7439 msgstr ""
7440
7441 #: includes/session.inc:140
7442 msgid "The user and password combination is not valid for the system."
7443 msgstr ""
7444
7445 #: includes/session.inc:141
7446 msgid ""
7447 "If you are not an authorized user, please contact your system administrator "
7448 "to obtain an account to enable you to use the system."
7449 msgstr ""
7450
7451 #: includes/session.inc:142 includes/session.inc:156
7452 msgid "Try again"
7453 msgstr ""
7454
7455 #: includes/session.inc:152
7456 msgid "Incorrect Email"
7457 msgstr ""
7458
7459 #: includes/session.inc:153
7460 msgid ""
7461 "The email address does not exist in the system, or is used by more than one "
7462 "user."
7463 msgstr ""
7464
7465 #: includes/session.inc:155
7466 msgid ""
7467 "Plase try again or contact your system administrator to obtain new password."
7468 msgstr ""
7469
7470 #: includes/session.inc:167
7471 msgid "New password sent"
7472 msgstr ""
7473
7474 #: includes/session.inc:168
7475 msgid "A new password has been sent to your mailbox."
7476 msgstr ""
7477
7478 #: includes/session.inc:170
7479 msgid "Login here"
7480 msgstr ""
7481
7482 #: includes/session.inc:221
7483 #, php-format
7484 msgid ""
7485 "Brute force attack on account '%s' detected. Access for non-logged users "
7486 "temporarily blocked."
7487 msgstr ""
7488
7489 #: includes/session.inc:253
7490 msgid "Security settings have not been defined for your user account."
7491 msgstr ""
7492
7493 #: includes/session.inc:254
7494 msgid "Please contact your system administrator."
7495 msgstr ""
7496
7497 #: includes/session.inc:255
7498 msgid ""
7499 "Please remove $security_groups and $security_headings arrays from config.php "
7500 "file!"
7501 msgstr ""
7502
7503 #: includes/session.inc:258
7504 msgid ""
7505 "Access to application has been blocked until database upgrade is completed "
7506 "by system administrator."
7507 msgstr ""
7508
7509 #: includes/session.inc:272
7510 msgid ""
7511 "The security settings on your account do not permit you to access this "
7512 "function"
7513 msgstr ""
7514
7515 #: includes/session.inc:281
7516 msgid ""
7517 "System is blocked after source upgrade until database is updated on System/"
7518 "Software Upgrade page"
7519 msgstr ""
7520
7521 #: includes/sysnames.inc:23 includes/sysnames.inc:156
7522 msgid "Bank Payment"
7523 msgstr ""
7524
7525 #: includes/sysnames.inc:24 includes/sysnames.inc:155
7526 msgid "Bank Deposit"
7527 msgstr ""
7528
7529 #: includes/sysnames.inc:25
7530 msgid "Funds Transfer"
7531 msgstr ""
7532
7533 #: includes/sysnames.inc:26
7534 msgid "Sales Invoice"
7535 msgstr ""
7536
7537 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
7538 msgid "Customer Credit Note"
7539 msgstr ""
7540
7541 #: includes/sysnames.inc:28
7542 msgid "Customer Payment"
7543 msgstr ""
7544
7545 #: includes/sysnames.inc:29
7546 msgid "Delivery Note"
7547 msgstr ""
7548
7549 #: includes/sysnames.inc:30
7550 msgid "Location Transfer"
7551 msgstr ""
7552
7553 #: includes/sysnames.inc:31
7554 msgid "Inventory Adjustment"
7555 msgstr ""
7556
7557 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
7558 #: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
7559 msgid "Purchase Order"
7560 msgstr ""
7561
7562 #: includes/sysnames.inc:33 themes/canvas/renderer.php:96
7563 msgid "Supplier Invoice"
7564 msgstr ""
7565
7566 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
7567 #: purchasing/supplier_credit.php:63
7568 msgid "Supplier Credit Note"
7569 msgstr ""
7570
7571 #: includes/sysnames.inc:35
7572 msgid "Supplier Payment"
7573 msgstr ""
7574
7575 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
7576 msgid "Purchase Order Delivery"
7577 msgstr ""
7578
7579 #: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
7580 msgid "Work Order"
7581 msgstr ""
7582
7583 #: includes/sysnames.inc:38
7584 msgid "Work Order Issue"
7585 msgstr ""
7586
7587 #: includes/sysnames.inc:39
7588 msgid "Work Order Production"
7589 msgstr ""
7590
7591 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
7592 #: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
7593 msgid "Sales Order"
7594 msgstr ""
7595
7596 #: includes/sysnames.inc:41 sales/sales_order_entry.php:659
7597 msgid "Sales Quotation"
7598 msgstr ""
7599
7600 #: includes/sysnames.inc:42
7601 msgid "Cost Update"
7602 msgstr ""
7603
7604 #: includes/sysnames.inc:49 inventory/adjustments.php:32
7605 msgid "Fixed Assets Disposal"
7606 msgstr ""
7607
7608 #: includes/sysnames.inc:50
7609 msgid "Fixed Assets Revaluation"
7610 msgstr ""
7611
7612 #: includes/sysnames.inc:54
7613 msgid "GJ"
7614 msgstr ""
7615
7616 #: includes/sysnames.inc:55
7617 msgid "BP"
7618 msgstr ""
7619
7620 #: includes/sysnames.inc:56
7621 msgid "BD"
7622 msgstr ""
7623
7624 #: includes/sysnames.inc:57
7625 msgid "BT"
7626 msgstr ""
7627
7628 #: includes/sysnames.inc:58
7629 msgid "SI"
7630 msgstr ""
7631
7632 #: includes/sysnames.inc:59
7633 msgid "CN"
7634 msgstr ""
7635
7636 #: includes/sysnames.inc:60
7637 msgid "CP"
7638 msgstr ""
7639
7640 #: includes/sysnames.inc:61 sales/customer_invoice.php:526
7641 msgid "DN"
7642 msgstr ""
7643
7644 #: includes/sysnames.inc:62
7645 msgid "IT"
7646 msgstr ""
7647
7648 #: includes/sysnames.inc:63
7649 msgid "IA"
7650 msgstr ""
7651
7652 #: includes/sysnames.inc:64
7653 msgid "PO"
7654 msgstr ""
7655
7656 #: includes/sysnames.inc:65
7657 msgid "PI"
7658 msgstr ""
7659
7660 #: includes/sysnames.inc:66
7661 msgid "PC"
7662 msgstr ""
7663
7664 #: includes/sysnames.inc:67
7665 msgid "SP"
7666 msgstr ""
7667
7668 #: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
7669 msgid "GRN"
7670 msgstr ""
7671
7672 #: includes/sysnames.inc:69
7673 msgid "WO"
7674 msgstr ""
7675
7676 #: includes/sysnames.inc:70
7677 msgid "WI"
7678 msgstr ""
7679
7680 #: includes/sysnames.inc:71
7681 msgid "WP"
7682 msgstr ""
7683
7684 #: includes/sysnames.inc:72
7685 msgid "SO"
7686 msgstr ""
7687
7688 #: includes/sysnames.inc:73
7689 msgid "SQ"
7690 msgstr ""
7691
7692 #: includes/sysnames.inc:74
7693 msgid "CU"
7694 msgstr ""
7695
7696 #: includes/sysnames.inc:75
7697 msgid "Dim"
7698 msgstr ""
7699
7700 #: includes/sysnames.inc:83
7701 msgid "Savings Account"
7702 msgstr ""
7703
7704 #: includes/sysnames.inc:84
7705 msgid "Chequing Account"
7706 msgstr ""
7707
7708 #: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
7709 msgid "Credit Account"
7710 msgstr ""
7711
7712 #: includes/sysnames.inc:86
7713 msgid "Cash Account"
7714 msgstr ""
7715
7716 #: includes/sysnames.inc:90
7717 msgid "Transfer"
7718 msgstr ""
7719
7720 #: includes/sysnames.inc:91
7721 msgid "Cheque"
7722 msgstr ""
7723
7724 #: includes/sysnames.inc:93 includes/sysnames.inc:197
7725 msgid "Cash"
7726 msgstr ""
7727
7728 #: includes/sysnames.inc:112
7729 msgid "Assemble"
7730 msgstr ""
7731
7732 #: includes/sysnames.inc:113
7733 msgid "Unassemble"
7734 msgstr ""
7735
7736 #: includes/sysnames.inc:114
7737 msgid "Advanced Manufacture"
7738 msgstr ""
7739
7740 #: includes/sysnames.inc:118
7741 msgid "Labour Cost"
7742 msgstr ""
7743
7744 #: includes/sysnames.inc:119
7745 msgid "Overhead Cost"
7746 msgstr ""
7747
7748 #: includes/sysnames.inc:120
7749 msgid "Materials"
7750 msgstr ""
7751
7752 #: includes/sysnames.inc:127
7753 msgid "Assets"
7754 msgstr ""
7755
7756 #: includes/sysnames.inc:129
7757 msgid "Equity"
7758 msgstr ""
7759
7760 #: includes/sysnames.inc:130
7761 msgid "Income"
7762 msgstr ""
7763
7764 #: includes/sysnames.inc:131
7765 msgid "Cost of Goods Sold"
7766 msgstr ""
7767
7768 #: includes/sysnames.inc:132
7769 msgid "Expense"
7770 msgstr ""
7771
7772 #: includes/sysnames.inc:141
7773 msgid "Amount, increase base"
7774 msgstr ""
7775
7776 #: includes/sysnames.inc:142
7777 msgid "Amount, reduce base"
7778 msgstr ""
7779
7780 #: includes/sysnames.inc:143
7781 msgid "% amount of base"
7782 msgstr ""
7783
7784 #: includes/sysnames.inc:144
7785 msgid "% amount of base, increase base"
7786 msgstr ""
7787
7788 #: includes/sysnames.inc:145
7789 msgid "% amount of base, reduce base"
7790 msgstr ""
7791
7792 #: includes/sysnames.inc:146
7793 msgid "Taxes added"
7794 msgstr ""
7795
7796 #: includes/sysnames.inc:147
7797 msgid "Taxes added, increase base"
7798 msgstr ""
7799
7800 #: includes/sysnames.inc:148
7801 msgid "Taxes added, reduce base"
7802 msgstr ""
7803
7804 #: includes/sysnames.inc:149
7805 msgid "Taxes included"
7806 msgstr ""
7807
7808 #: includes/sysnames.inc:150
7809 msgid "Taxes included, increase base"
7810 msgstr ""
7811
7812 #: includes/sysnames.inc:151
7813 msgid "Taxes included, reduce base"
7814 msgstr ""
7815
7816 #: includes/sysnames.inc:158
7817 msgid "Supplier Invoice/Credit"
7818 msgstr ""
7819
7820 #: includes/sysnames.inc:164
7821 msgid "Declining balance"
7822 msgstr ""
7823
7824 #: includes/sysnames.inc:165
7825 msgid "Straight line"
7826 msgstr ""
7827
7828 #: includes/sysnames.inc:166
7829 msgid "Sum of the Year Digits"
7830 msgstr ""
7831
7832 #: includes/sysnames.inc:167
7833 msgid "One-time"
7834 msgstr ""
7835
7836 #: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
7837 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7838 msgid "Manufactured"
7839 msgstr ""
7840
7841 #: includes/sysnames.inc:175
7842 msgid "Service"
7843 msgstr ""
7844
7845 #: includes/sysnames.inc:188
7846 msgid "Customer branch"
7847 msgstr ""
7848
7849 #: includes/sysnames.inc:190
7850 msgid "Shipper"
7851 msgstr ""
7852
7853 #: includes/sysnames.inc:191
7854 msgid "Company internal"
7855 msgstr ""
7856
7857 #: includes/sysnames.inc:196
7858 msgid "Prepayment"
7859 msgstr ""
7860
7861 #: includes/sysnames.inc:198
7862 msgid "After No. of Days"
7863 msgstr ""
7864
7865 #: includes/sysnames.inc:199
7866 msgid "Day In Following Month"
7867 msgstr ""
7868
7869 #: includes/sysnames.inc:203
7870 msgid "Sum per line taxes"
7871 msgstr ""
7872
7873 #: includes/sysnames.inc:204
7874 msgid "Taxes from totals"
7875 msgstr ""
7876
7877 #: includes/sysnames.inc:216
7878 msgid "Jan"
7879 msgstr ""
7880
7881 #: includes/sysnames.inc:216
7882 msgid "Feb"
7883 msgstr ""
7884
7885 #: includes/sysnames.inc:216
7886 msgid "Mar"
7887 msgstr ""
7888
7889 #: includes/sysnames.inc:216
7890 msgid "Apr"
7891 msgstr ""
7892
7893 #: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
7894 msgid "May"
7895 msgstr ""
7896
7897 #: includes/sysnames.inc:216
7898 msgid "Jun"
7899 msgstr ""
7900
7901 #: includes/sysnames.inc:216
7902 msgid "Jul"
7903 msgstr ""
7904
7905 #: includes/sysnames.inc:216
7906 msgid "Aug"
7907 msgstr ""
7908
7909 #: includes/sysnames.inc:216
7910 msgid "Sep"
7911 msgstr ""
7912
7913 #: includes/sysnames.inc:216
7914 msgid "Oct"
7915 msgstr ""
7916
7917 #: includes/sysnames.inc:216
7918 msgid "Nov"
7919 msgstr ""
7920
7921 #: includes/sysnames.inc:216
7922 msgid "Dec"
7923 msgstr ""
7924
7925 #: includes/sysnames.inc:222
7926 msgid "Unicode (multilanguage)"
7927 msgstr ""
7928
7929 #: includes/sysnames.inc:223
7930 msgid "Icelandic"
7931 msgstr ""
7932
7933 #: includes/sysnames.inc:224
7934 msgid "Latvian"
7935 msgstr ""
7936
7937 #: includes/sysnames.inc:225
7938 msgid "Romanian"
7939 msgstr ""
7940
7941 #: includes/sysnames.inc:226
7942 msgid "Slovenian"
7943 msgstr ""
7944
7945 #: includes/sysnames.inc:227
7946 msgid "Polish"
7947 msgstr ""
7948
7949 #: includes/sysnames.inc:228
7950 msgid "Estonian"
7951 msgstr ""
7952
7953 #: includes/sysnames.inc:229
7954 msgid "Spanish"
7955 msgstr ""
7956
7957 #: includes/sysnames.inc:230
7958 msgid "Swedish"
7959 msgstr ""
7960
7961 #: includes/sysnames.inc:231
7962 msgid "Turkish"
7963 msgstr ""
7964
7965 #: includes/sysnames.inc:232
7966 msgid "Czech"
7967 msgstr ""
7968
7969 #: includes/sysnames.inc:233
7970 msgid "Danish"
7971 msgstr ""
7972
7973 #: includes/sysnames.inc:234
7974 msgid "Lithuanian"
7975 msgstr ""
7976
7977 #: includes/sysnames.inc:235
7978 msgid "Slovak"
7979 msgstr ""
7980
7981 #: includes/sysnames.inc:236
7982 msgid "Spanish (alternative)"
7983 msgstr ""
7984
7985 #: includes/sysnames.inc:237
7986 msgid "Persian"
7987 msgstr ""
7988
7989 #: includes/sysnames.inc:238
7990 msgid "Hungarian"
7991 msgstr ""
7992
7993 #: includes/sysnames.inc:239
7994 msgid "French"
7995 msgstr ""
7996
7997 #: includes/sysnames.inc:240
7998 msgid "Italian"
7999 msgstr ""
8000
8001 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
8002 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
8003 msgid "Info"
8004 msgstr ""
8005
8006 #: includes/system_tests.inc:16
8007 msgid "Optional"
8008 msgstr ""
8009
8010 #: includes/system_tests.inc:17
8011 msgid "Recommended"
8012 msgstr ""
8013
8014 #: includes/system_tests.inc:18
8015 msgid "Required "
8016 msgstr ""
8017
8018 #: includes/system_tests.inc:24
8019 msgid "MySQL version"
8020 msgstr ""
8021
8022 #: includes/system_tests.inc:31
8023 msgid "Upgrade MySQL server to version at least 4.1"
8024 msgstr ""
8025
8026 #: includes/system_tests.inc:38
8027 msgid "PHP MySQL extension"
8028 msgstr ""
8029
8030 #: includes/system_tests.inc:43
8031 msgid "Your PHP has to have MySQL extension enabled."
8032 msgstr ""
8033
8034 #: includes/system_tests.inc:49
8035 msgid "PHP version"
8036 msgstr ""
8037
8038 #: includes/system_tests.inc:53
8039 msgid "Upgrade PHP to version at least 5.0.0"
8040 msgstr ""
8041
8042 #: includes/system_tests.inc:60
8043 msgid "Server system"
8044 msgstr ""
8045
8046 #: includes/system_tests.inc:70
8047 msgid "Session save path"
8048 msgstr ""
8049
8050 #: includes/system_tests.inc:82
8051 msgid "Removed install wizard folder"
8052 msgstr ""
8053
8054 #: includes/system_tests.inc:85
8055 msgid "Not removed"
8056 msgstr ""
8057
8058 #: includes/system_tests.inc:86
8059 msgid "Remove or rename install wizard folder for security reasons."
8060 msgstr ""
8061
8062 #: includes/system_tests.inc:93
8063 msgid "Browser type"
8064 msgstr ""
8065
8066 #: includes/system_tests.inc:97
8067 msgid "Any browser is supported"
8068 msgstr ""
8069
8070 #: includes/system_tests.inc:104
8071 msgid "Http server type"
8072 msgstr ""
8073
8074 #: includes/system_tests.inc:108
8075 msgid "Any server is supported"
8076 msgstr ""
8077
8078 #: includes/system_tests.inc:115
8079 msgid "Native gettext"
8080 msgstr ""
8081
8082 #: includes/system_tests.inc:119
8083 msgid "In case of no gettext support, php emulation is used"
8084 msgstr ""
8085
8086 #: includes/system_tests.inc:127
8087 msgid "Debugging mode"
8088 msgstr ""
8089
8090 #: includes/system_tests.inc:131
8091 msgid "To switch debugging on set $go_debug>0 in config.php file"
8092 msgstr ""
8093
8094 #: includes/system_tests.inc:141
8095 msgid "Error logging"
8096 msgstr ""
8097
8098 #: includes/system_tests.inc:149
8099 msgid "Disabled"
8100 msgstr ""
8101
8102 #: includes/system_tests.inc:152
8103 msgid "To switch error logging set $error_logging in config.php file"
8104 msgstr ""
8105
8106 #: includes/system_tests.inc:155
8107 msgid "Log file is not writeable"
8108 msgstr ""
8109
8110 #: includes/system_tests.inc:165
8111 msgid "Current database version"
8112 msgstr ""
8113
8114 #: includes/system_tests.inc:169
8115 msgid "Database structure seems to be not upgraded to current version"
8116 msgstr ""
8117
8118 #: includes/system_tests.inc:184
8119 msgid "Company subdirectories consistency"
8120 msgstr ""
8121
8122 #: includes/system_tests.inc:197 includes/system_tests.inc:204
8123 #: includes/system_tests.inc:212 includes/system_tests.inc:229
8124 #: includes/system_tests.inc:344 includes/system_tests.inc:353
8125 #: includes/system_tests.inc:362 includes/system_tests.inc:370
8126 #, php-format
8127 msgid "'%s' is not writeable"
8128 msgstr ""
8129
8130 #: includes/system_tests.inc:225
8131 msgid "Temporary directory"
8132 msgstr ""
8133
8134 #: includes/system_tests.inc:237
8135 msgid "Language configuration consistency"
8136 msgstr ""
8137
8138 #: includes/system_tests.inc:246
8139 msgid "Languages folder should be writeable."
8140 msgstr ""
8141
8142 #: includes/system_tests.inc:255
8143 msgid "Languages configuration file should be writeable."
8144 msgstr ""
8145
8146 #: includes/system_tests.inc:274
8147 #, php-format
8148 msgid "Missing %s translation file."
8149 msgstr ""
8150
8151 #: includes/system_tests.inc:279
8152 #, php-format
8153 msgid "Missing system locale: %s"
8154 msgstr ""
8155
8156 #: includes/system_tests.inc:292
8157 msgid "Main config file"
8158 msgstr ""
8159
8160 #: includes/system_tests.inc:299 includes/system_tests.inc:321
8161 #, php-format
8162 msgid "Can't write '%s' file. Check FA directory write permissions."
8163 msgstr ""
8164
8165 #: includes/system_tests.inc:300 includes/system_tests.inc:322
8166 #, php-format
8167 msgid "'%s' file exists."
8168 msgstr ""
8169
8170 #: includes/system_tests.inc:304
8171 #, php-format
8172 msgid "'%s' file should be read-only"
8173 msgstr ""
8174
8175 #: includes/system_tests.inc:313
8176 msgid "Database auth file"
8177 msgstr ""
8178
8179 #: includes/system_tests.inc:326
8180 #, php-format
8181 msgid ""
8182 "'%s' file should be read-only if you do not plan to add or change companies"
8183 msgstr ""
8184
8185 #: includes/system_tests.inc:337
8186 msgid "Extensions system"
8187 msgstr ""
8188
8189 #: includes/system_tests.inc:375
8190 msgid "Extensions configuration files and directories should be writeable"
8191 msgstr ""
8192
8193 #: includes/system_tests.inc:388
8194 #, php-format
8195 msgid "Non-standard theme directory '%s' is not writable"
8196 msgstr ""
8197
8198 #: includes/system_tests.inc:398
8199 msgid ""
8200 "OpenSSL PHP extension have to be enabled to use extension repository system."
8201 msgstr ""
8202
8203 #: includes/system_tests.inc:424
8204 msgid "Test"
8205 msgstr ""
8206
8207 #: includes/system_tests.inc:424
8208 msgid "Test type"
8209 msgstr ""
8210
8211 #: includes/system_tests.inc:424 reporting/reports_main.php:42
8212 #: reporting/reports_main.php:53 reporting/reports_main.php:64
8213 #: reporting/reports_main.php:73 reporting/reports_main.php:80
8214 #: reporting/reports_main.php:89 reporting/reports_main.php:98
8215 #: reporting/reports_main.php:105 reporting/reports_main.php:114
8216 #: reporting/reports_main.php:124 reporting/reports_main.php:131
8217 #: reporting/reports_main.php:138 reporting/reports_main.php:146
8218 #: reporting/reports_main.php:153 reporting/reports_main.php:160
8219 #: reporting/reports_main.php:171 reporting/reports_main.php:182
8220 #: reporting/reports_main.php:191 reporting/reports_main.php:199
8221 #: reporting/reports_main.php:204 reporting/reports_main.php:211
8222 #: reporting/reports_main.php:219 reporting/reports_main.php:226
8223 #: reporting/reports_main.php:235 reporting/reports_main.php:241
8224 #: reporting/reports_main.php:252 reporting/reports_main.php:262
8225 #: reporting/reports_main.php:268 reporting/reports_main.php:278
8226 #: reporting/reports_main.php:286 reporting/reports_main.php:294
8227 #: reporting/reports_main.php:301 reporting/reports_main.php:311
8228 #: reporting/reports_main.php:320 reporting/reports_main.php:328
8229 #: reporting/reports_main.php:335 reporting/reports_main.php:346
8230 #: reporting/reports_main.php:357 reporting/reports_main.php:367
8231 #: reporting/reports_main.php:374 reporting/reports_main.php:380
8232 #: reporting/reports_main.php:387 reporting/reports_main.php:400
8233 #: reporting/reports_main.php:408 reporting/reports_main.php:420
8234 #: reporting/reports_main.php:432 reporting/reports_main.php:442
8235 #: reporting/reports_main.php:454 reporting/reports_main.php:461
8236 #: reporting/reports_main.php:472 reporting/reports_main.php:483
8237 #: reporting/reports_main.php:492 reporting/reports_main.php:503
8238 #: reporting/reports_main.php:509 reporting/reports_main.php:519
8239 #: reporting/reports_main.php:529 reporting/reports_main.php:537
8240 #: reporting/reports_main.php:545 reporting/reports_main.php:553
8241 #: reporting/includes/excel_report.inc:292
8242 #: reporting/includes/excel_report.inc:425
8243 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
8244 #: sales/view/view_sales_order.php:100
8245 msgid "Comments"
8246 msgstr ""
8247
8248 #: includes/system_tests.inc:448
8249 msgid "Ok"
8250 msgstr ""
8251
8252 #: includes/db/audit_trail_db.inc:103
8253 msgid ""
8254 "Some transactions journal GL postings were not indexed due to lack of audit "
8255 "trail record."
8256 msgstr ""
8257
8258 #: includes/db/class.reflines_db.inc:22
8259 msgid ""
8260 "This prefix conflicts with another one already defined. Prefix have to be "
8261 "unambigous."
8262 msgstr ""
8263
8264 #: includes/db/class.reflines_db.inc:23
8265 msgid "Invalid template format."
8266 msgstr ""
8267
8268 #: includes/db/class.reflines_db.inc:24
8269 msgid "Transaction type cannot be empty."
8270 msgstr ""
8271
8272 #: includes/db/class.reflines_db.inc:25
8273 msgid "Next reference cannot be empty."
8274 msgstr ""
8275
8276 #: includes/db/class.reflines_db.inc:50
8277 msgid "You cannot use placeholders in refline prefix."
8278 msgstr ""
8279
8280 #: includes/db/class.reflines_db.inc:53
8281 msgid "Curly brackets does not balance."
8282 msgstr ""
8283
8284 #: includes/db/class.reflines_db.inc:67
8285 #, php-format
8286 msgid ""
8287 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8288 "are: %s."
8289 msgstr ""
8290
8291 #: includes/db/class.reflines_db.inc:73
8292 msgid ""
8293 "Missing numeric placeholder. If you want to use template based references, "
8294 "you have to define numeric placeholder too."
8295 msgstr ""
8296
8297 #: includes/db/class.reflines_db.inc:99
8298 msgid ""
8299 "Reference line which is default for any transaction type cannot be deleted."
8300 msgstr ""
8301
8302 #: includes/db/class.reflines_db.inc:102
8303 msgid "Reference line cannot be deleted because it is already in use."
8304 msgstr ""
8305
8306 #: includes/db/inventory_db.inc:324
8307 msgid "Cost was "
8308 msgstr ""
8309
8310 #: includes/db/inventory_db.inc:324
8311 msgid " changed to "
8312 msgstr ""
8313
8314 #: includes/db/inventory_db.inc:324
8315 msgid " for item "
8316 msgstr ""
8317
8318 #: includes/db/inventory_db.inc:384
8319 msgid "Zero/negative inventory handling"
8320 msgstr ""
8321
8322 #: includes/ui/allocation_cart.inc:309
8323 #, php-format
8324 msgid "Allocated amounts in %s:"
8325 msgstr ""
8326
8327 #: includes/ui/allocation_cart.inc:311
8328 #: purchasing/allocations/supplier_allocation_main.php:94
8329 #: sales/allocations/customer_allocation_main.php:92
8330 msgid "Transaction Type"
8331 msgstr ""
8332
8333 #: includes/ui/allocation_cart.inc:311
8334 msgid "Supplier Ref"
8335 msgstr ""
8336
8337 #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
8338 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
8339 #: sales/inquiry/customer_branches_list.php:49
8340 #: sales/inquiry/sales_orders_view.php:234
8341 #: sales/inquiry/sales_orders_view.php:273
8342 #: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
8343 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
8344 #: sales/view/view_sales_order.php:181
8345 msgid "Ref"
8346 msgstr ""
8347
8348 #: includes/ui/allocation_cart.inc:312
8349 msgid "Other Allocations"
8350 msgstr ""
8351
8352 #: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
8353 #: includes/ui/ui_view.inc:553
8354 #: purchasing/allocations/supplier_allocation_main.php:101
8355 #: reporting/rep112.php:159 reporting/rep210.php:157
8356 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8357 #: sales/allocations/customer_allocation_main.php:99
8358 msgid "Left to Allocate"
8359 msgstr ""
8360
8361 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
8362 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8363 msgid "This Allocation"
8364 msgstr ""
8365
8366 #: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
8367 #: reporting/rep210.php:154
8368 msgid "Total Allocated"
8369 msgstr ""
8370
8371 #: includes/ui/allocation_cart.inc:379
8372 msgid "The entry for one or more amounts is invalid or negative."
8373 msgstr ""
8374
8375 #: includes/ui/allocation_cart.inc:390
8376 msgid "At least one transaction is overallocated."
8377 msgstr ""
8378
8379 #: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
8380 msgid "Allocated transaction allocated is not related to company selected."
8381 msgstr ""
8382
8383 #: includes/ui/allocation_cart.inc:427
8384 msgid ""
8385 "These allocations cannot be processed because the amount allocated is more "
8386 "than the total amount left to allocate."
8387 msgstr ""
8388
8389 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
8390 #: sales/manage/sales_groups.php:120
8391 msgid "ID"
8392 msgstr ""
8393
8394 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
8395 msgid "Docs Title"
8396 msgstr ""
8397
8398 #: includes/ui/attachment.inc:84
8399 msgid "Date Updated"
8400 msgstr ""
8401
8402 #: includes/ui/attachment.inc:112
8403 msgid "Attachment Detail"
8404 msgstr ""
8405
8406 #: includes/ui/attachment.inc:131
8407 msgid "Customer ID"
8408 msgstr ""
8409
8410 #: includes/ui/attachment.inc:133
8411 msgid "Supplier ID"
8412 msgstr ""
8413
8414 #: includes/ui/attachment.inc:139
8415 msgid "File:"
8416 msgstr ""
8417
8418 #: includes/ui/attachment.inc:139
8419 #, php-format
8420 msgid "%s [%s bytes]"
8421 msgstr ""
8422
8423 #: includes/ui/attachment.inc:140
8424 msgid "File change"
8425 msgstr ""
8426
8427 #: includes/ui/attachment.inc:140
8428 msgid "Select file"
8429 msgstr ""
8430
8431 #: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
8432 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
8433 msgid "Submit changes"
8434 msgstr ""
8435
8436 #: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
8437 #: includes/ui/ui_input.inc:230
8438 msgid "Cancel edition"
8439 msgstr ""
8440
8441 #: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
8442 msgid "The existing Docs could not be removed"
8443 msgstr ""
8444
8445 #: includes/ui/attachment.inc:224
8446 msgid "A New Attachment Added Successfully"
8447 msgstr ""
8448
8449 #: includes/ui/attachment.inc:285
8450 msgid "Description cannot be empty."
8451 msgstr ""
8452
8453 #: includes/ui/attachment.inc:315
8454 msgid "The Selected Attachment is Deleted Successfully"
8455 msgstr ""
8456
8457 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
8458 #: includes/ui/ui_input.inc:228
8459 msgid "Clone"
8460 msgstr ""
8461
8462 #: includes/ui/class.reflines_crud.inc:37
8463 msgid "Transaction type"
8464 msgstr ""
8465
8466 #: includes/ui/class.reflines_crud.inc:37
8467 msgid "Prefix"
8468 msgstr ""
8469
8470 #: includes/ui/class.reflines_crud.inc:38
8471 msgid "Pattern"
8472 msgstr ""
8473
8474 #: includes/ui/class.reflines_crud.inc:98
8475 msgid "Reference Pattern:"
8476 msgstr ""
8477
8478 #: includes/ui/class.reflines_crud.inc:101
8479 msgid "Default for This Type:"
8480 msgstr ""
8481
8482 #: includes/ui/class.reflines_crud.inc:103
8483 msgid "Set as Default for This Type:"
8484 msgstr ""
8485
8486 #: includes/ui/contacts_view.inc:40
8487 msgid "Assignment"
8488 msgstr ""
8489
8490 #: includes/ui/contacts_view.inc:40
8491 msgid "Sec Phone"
8492 msgstr ""
8493
8494 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
8495 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
8496 #: sales/manage/sales_people.php:99
8497 msgid "Fax"
8498 msgstr ""
8499
8500 #: includes/ui/contacts_view.inc:41
8501 msgid "email"
8502 msgstr ""
8503
8504 #: includes/ui/contacts_view.inc:87
8505 msgid "Contact data"
8506 msgstr ""
8507
8508 #: includes/ui/contacts_view.inc:89
8509 msgid "First Name:"
8510 msgstr ""
8511
8512 #: includes/ui/contacts_view.inc:90
8513 msgid "Last Name:"
8514 msgstr ""
8515
8516 #: includes/ui/contacts_view.inc:93
8517 msgid "Contact active for:"
8518 msgstr ""
8519
8520 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
8521 msgid "Phone:"
8522 msgstr ""
8523
8524 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
8525 #: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
8526 #: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
8527 msgid "E-mail:"
8528 msgstr ""
8529
8530 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
8531 #: sales/manage/customer_branches.php:257
8532 msgid "Document Language:"
8533 msgstr ""
8534
8535 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
8536 msgid "Customer default"
8537 msgstr ""
8538
8539 #: includes/ui/contacts_view.inc:109
8540 msgid "Notes:"
8541 msgstr ""
8542
8543 #: includes/ui/contacts_view.inc:128
8544 msgid "The contact name cannot be empty."
8545 msgstr ""
8546
8547 #: includes/ui/contacts_view.inc:133
8548 msgid "Contact reference cannot be empty."
8549 msgstr ""
8550
8551 #: includes/ui/contacts_view.inc:138
8552 msgid "You have to select at least one category."
8553 msgstr ""
8554
8555 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
8556 msgid "Show also Inactive"
8557 msgstr ""
8558
8559 #: includes/ui/db_pager_view.inc:181
8560 msgid "First"
8561 msgstr ""
8562
8563 #: includes/ui/db_pager_view.inc:182
8564 msgid "Prev"
8565 msgstr ""
8566
8567 #: includes/ui/db_pager_view.inc:183
8568 msgid "Next"
8569 msgstr ""
8570
8571 #: includes/ui/db_pager_view.inc:184
8572 msgid "Last"
8573 msgstr ""
8574
8575 #: includes/ui/db_pager_view.inc:193
8576 #, php-format
8577 msgid "Records %d-%d of %d"
8578 msgstr ""
8579
8580 #: includes/ui/db_pager_view.inc:197
8581 msgid "No records"
8582 msgstr ""
8583
8584 #: includes/ui/items_cart.inc:395
8585 msgid "Exchange rate roundings"
8586 msgstr ""
8587
8588 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
8589 msgid "Edit new record with current data"
8590 msgstr ""
8591
8592 #: includes/ui/ui_controls.inc:93
8593 msgid "Request from outside of this page is forbidden."
8594 msgstr ""
8595
8596 #: includes/ui/ui_controls.inc:94
8597 msgid "CSRF attack detected from: "
8598 msgstr ""
8599
8600 #: includes/ui/ui_controls.inc:164
8601 msgid "You should automatically be forwarded."
8602 msgstr ""
8603
8604 #: includes/ui/ui_controls.inc:165
8605 msgid "If this does not happen"
8606 msgstr ""
8607
8608 #: includes/ui/ui_controls.inc:165
8609 msgid "click here"
8610 msgstr ""
8611
8612 #: includes/ui/ui_controls.inc:165
8613 msgid "to continue"
8614 msgstr ""
8615
8616 #: includes/ui/ui_controls.inc:215
8617 msgid "Close"
8618 msgstr ""
8619
8620 #: includes/ui/ui_controls.inc:674
8621 msgid ""
8622 "Entered data has not been saved yet.\n"
8623 "Do you want to abandon changes?"
8624 msgstr ""
8625
8626 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
8627 msgid "Click Here to Pick up the date"
8628 msgstr ""
8629
8630 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
8631 #: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
8632 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
8633 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
8634 #: sales/manage/customer_branches.php:292
8635 msgid "Inactive"
8636 msgstr ""
8637
8638 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8639 msgid "Current Credit:"
8640 msgstr ""
8641
8642 #: includes/ui/ui_input.inc:1013
8643 msgid "Bank Balance:"
8644 msgstr ""
8645
8646 #: includes/ui/ui_lists.inc:17
8647 msgid "Set filter"
8648 msgstr ""
8649
8650 #: includes/ui/ui_lists.inc:99
8651 msgid "Press Space tab for search pattern entry"
8652 msgstr ""
8653
8654 #: includes/ui/ui_lists.inc:103
8655 msgid "Enter code fragment to search or * for all"
8656 msgstr ""
8657
8658 #: includes/ui/ui_lists.inc:104
8659 msgid "Enter description fragment to search or * for all"
8660 msgstr ""
8661
8662 #: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
8663 #: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
8664 #: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
8665 #: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
8666 msgid "Search items"
8667 msgstr ""
8668
8669 #: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
8670 msgid "Search customers"
8671 msgstr ""
8672
8673 #: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
8674 msgid "Search branches"
8675 msgstr ""
8676
8677 #: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
8678 msgid "Search suppliers"
8679 msgstr ""
8680
8681 #: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
8682 msgid "All Suppliers"
8683 msgstr ""
8684
8685 #: includes/ui/ui_lists.inc:546
8686 msgid "Press Space tab to filter by name fragment"
8687 msgstr ""
8688
8689 #: includes/ui/ui_lists.inc:547
8690 msgid "Select supplier"
8691 msgstr ""
8692
8693 #: includes/ui/ui_lists.inc:597
8694 msgid "All Customers"
8695 msgstr ""
8696
8697 #: includes/ui/ui_lists.inc:601
8698 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8699 msgstr ""
8700
8701 #: includes/ui/ui_lists.inc:602
8702 msgid "Select customer"
8703 msgstr ""
8704
8705 #: includes/ui/ui_lists.inc:647
8706 msgid "All branches"
8707 msgstr ""
8708
8709 #: includes/ui/ui_lists.inc:650
8710 msgid "Select customer branch"
8711 msgstr ""
8712
8713 #: includes/ui/ui_lists.inc:686
8714 msgid "All Locations"
8715 msgstr ""
8716
8717 #: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
8718 msgid "All Items"
8719 msgstr ""
8720
8721 #: includes/ui/ui_lists.inc:1486
8722 msgid "All Sales Types"
8723 msgstr ""
8724
8725 #: includes/ui/ui_lists.inc:1834
8726 msgid "Use Item Sales Accounts"
8727 msgstr ""
8728
8729 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
8730 #: includes/ui/ui_lists.inc:2177
8731 msgid "All Types"
8732 msgstr ""
8733
8734 #: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
8735 msgid "Sales Invoices"
8736 msgstr ""
8737
8738 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
8739 msgid "Unsettled transactions"
8740 msgstr ""
8741
8742 #: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
8743 #: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
8744 #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
8745 #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
8746 msgid "Payments"
8747 msgstr ""
8748
8749 #: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
8750 #: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
8751 msgid "Credit Notes"
8752 msgstr ""
8753
8754 #: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
8755 msgid "Delivery Notes"
8756 msgstr ""
8757
8758 #: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
8759 #: includes/ui/ui_lists.inc:2184
8760 msgid "Journal Entries"
8761 msgstr ""
8762
8763 #: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
8764 msgid "Overdue Credit Notes"
8765 msgstr ""
8766
8767 #: includes/ui/ui_lists.inc:2178
8768 msgid "GRNs"
8769 msgstr ""
8770
8771 #: includes/ui/ui_lists.inc:2197
8772 msgid "Automatically put balance on back order"
8773 msgstr ""
8774
8775 #: includes/ui/ui_lists.inc:2198
8776 msgid "Cancel any quantites not delivered"
8777 msgstr ""
8778
8779 #: includes/ui/ui_lists.inc:2215
8780 msgid "Items Returned to Inventory Location"
8781 msgstr ""
8782
8783 #: includes/ui/ui_lists.inc:2216
8784 msgid "Items Written Off"
8785 msgstr ""
8786
8787 #: includes/ui/ui_lists.inc:2385
8788 msgid "New role"
8789 msgstr ""
8790
8791 #: includes/ui/ui_lists.inc:2437
8792 msgid "No tags defined."
8793 msgstr ""
8794
8795 #: includes/ui/ui_lists.inc:2437
8796 msgid "No active tags defined."
8797 msgstr ""
8798
8799 #: includes/ui/ui_lists.inc:2475
8800 #, php-format
8801 msgid "Activated for '%s'"
8802 msgstr ""
8803
8804 #: includes/ui/ui_lists.inc:2478
8805 msgid "Available and/or installed"
8806 msgstr ""
8807
8808 #: includes/ui/ui_lists.inc:2548
8809 msgid "Standard new company American COA (4 digit)"
8810 msgstr ""
8811
8812 #: includes/ui/ui_lists.inc:2550
8813 msgid "Standard American COA (4 digit) with demo data"
8814 msgstr ""
8815
8816 #: includes/ui/ui_lists.inc:2571
8817 msgid "No payment Link"
8818 msgstr ""
8819
8820 #: includes/ui/ui_lists.inc:2691
8821 msgid "Numeric"
8822 msgstr ""
8823
8824 #: includes/ui/ui_lists.inc:2691
8825 msgid "Alpha Numeric"
8826 msgstr ""
8827
8828 #: includes/ui/ui_lists.inc:2691
8829 msgid "ALPHA NUMERIC"
8830 msgstr ""
8831
8832 #: includes/ui/ui_lists.inc:2707
8833 msgid "All users"
8834 msgstr ""
8835
8836 #: includes/ui/ui_msgs.inc:68
8837 msgid "in units of : "
8838 msgstr ""
8839
8840 #: includes/ui/ui_view.inc:307
8841 #, php-format
8842 msgid ""
8843 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8844 "rate if needed."
8845 msgstr ""
8846
8847 #: includes/ui/ui_view.inc:348
8848 msgid "Date Voided:"
8849 msgstr ""
8850
8851 #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
8852 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
8853 #: reporting/rep113.php:174 reporting/rep209.php:187
8854 msgid "Total Tax Excluded"
8855 msgstr ""
8856
8857 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8858 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8859 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
8860 #: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
8861 msgid "Included"
8862 msgstr ""
8863
8864 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8865 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8866 msgid "Total Amount"
8867 msgstr ""
8868
8869 #: includes/ui/ui_view.inc:576
8870 msgid "Total Allocated:"
8871 msgstr ""
8872
8873 #: includes/ui/ui_view.inc:582
8874 msgid "Left to Allocate:"
8875 msgstr ""
8876
8877 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8878 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8879 msgid "Allocations"
8880 msgstr ""
8881
8882 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8883 msgid "Pre-Payments"
8884 msgstr ""
8885
8886 #: includes/ui/ui_view.inc:635
8887 msgid "No Quick Entries are defined."
8888 msgstr ""
8889
8890 #: includes/ui/ui_view.inc:650
8891 msgid "No Quick Entry lines are defined."
8892 msgstr ""
8893
8894 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
8895 msgid "and"
8896 msgstr ""
8897
8898 #: includes/ui/ui_view.inc:1010
8899 msgid "January"
8900 msgstr ""
8901
8902 #: includes/ui/ui_view.inc:1010
8903 msgid "February"
8904 msgstr ""
8905
8906 #: includes/ui/ui_view.inc:1010
8907 msgid "March"
8908 msgstr ""
8909
8910 #: includes/ui/ui_view.inc:1010
8911 msgid "April"
8912 msgstr ""
8913
8914 #: includes/ui/ui_view.inc:1010
8915 msgid "June"
8916 msgstr ""
8917
8918 #: includes/ui/ui_view.inc:1010
8919 msgid "July"
8920 msgstr ""
8921
8922 #: includes/ui/ui_view.inc:1010
8923 msgid "August"
8924 msgstr ""
8925
8926 #: includes/ui/ui_view.inc:1010
8927 msgid "September"
8928 msgstr ""
8929
8930 #: includes/ui/ui_view.inc:1010
8931 msgid "October"
8932 msgstr ""
8933
8934 #: includes/ui/ui_view.inc:1010
8935 msgid "November"
8936 msgstr ""
8937
8938 #: includes/ui/ui_view.inc:1010
8939 msgid "December"
8940 msgstr ""
8941
8942 #: includes/ui/ui_view.inc:1011
8943 msgid "Su"
8944 msgstr ""
8945
8946 #: includes/ui/ui_view.inc:1011
8947 msgid "Mo"
8948 msgstr ""
8949
8950 #: includes/ui/ui_view.inc:1011
8951 msgid "Tu"
8952 msgstr ""
8953
8954 #: includes/ui/ui_view.inc:1011
8955 msgid "We"
8956 msgstr ""
8957
8958 #: includes/ui/ui_view.inc:1011
8959 msgid "Th"
8960 msgstr ""
8961
8962 #: includes/ui/ui_view.inc:1011
8963 msgid "Fr"
8964 msgstr ""
8965
8966 #: includes/ui/ui_view.inc:1011
8967 msgid "Sa"
8968 msgstr ""
8969
8970 #: includes/ui/ui_view.inc:1012
8971 msgid "W"
8972 msgstr ""
8973
8974 #: inventory/adjustments.php:34
8975 msgid "Item Adjustments Note"
8976 msgstr ""
8977
8978 #: inventory/adjustments.php:50
8979 msgid "Fixed Assets disposal has been processed"
8980 msgstr ""
8981
8982 #: inventory/adjustments.php:51
8983 msgid "&View this disposal"
8984 msgstr ""
8985
8986 #: inventory/adjustments.php:53
8987 msgid "View the GL &Postings for this Disposal"
8988 msgstr ""
8989
8990 #: inventory/adjustments.php:54
8991 msgid "Enter &Another Disposal"
8992 msgstr ""
8993
8994 #: inventory/adjustments.php:57
8995 msgid "Items adjustment has been processed"
8996 msgstr ""
8997
8998 #: inventory/adjustments.php:58
8999 msgid "&View this adjustment"
9000 msgstr ""
9001
9002 #: inventory/adjustments.php:60
9003 msgid "View the GL &Postings for this Adjustment"
9004 msgstr ""
9005
9006 #: inventory/adjustments.php:62
9007 msgid "Enter &Another Adjustment"
9008 msgstr ""
9009
9010 #: inventory/adjustments.php:104 inventory/transfers.php:98
9011 #: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
9012 msgid "You must enter at least one non empty item line."
9013 msgstr ""
9014
9015 #: inventory/adjustments.php:117
9016 msgid "The entered date for the adjustment is invalid."
9017 msgstr ""
9018
9019 #: inventory/adjustments.php:133
9020 msgid ""
9021 "The adjustment cannot be processed because it would cause negative inventory "
9022 "balance for marked items as of document date or later."
9023 msgstr ""
9024
9025 #: inventory/adjustments.php:166
9026 msgid "The quantity entered is invalid."
9027 msgstr ""
9028
9029 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
9030 msgid "The entered standard cost is negative or invalid."
9031 msgstr ""
9032
9033 #: inventory/adjustments.php:231 inventory/cost_update.php:42
9034 #: inventory/transfers.php:217 sales/sales_order_entry.php:705
9035 msgid "There are no fixed assets defined in the system."
9036 msgstr ""
9037
9038 #: inventory/adjustments.php:233
9039 msgid ""
9040 "There are no inventory items defined in the system which can be adjusted "
9041 "(Purchased or Manufactured)."
9042 msgstr ""
9043
9044 #: inventory/adjustments.php:242
9045 msgid "Disposal Items"
9046 msgstr ""
9047
9048 #: inventory/adjustments.php:243
9049 msgid "Process Disposal"
9050 msgstr ""
9051
9052 #: inventory/adjustments.php:245
9053 msgid "Adjustment Items"
9054 msgstr ""
9055
9056 #: inventory/adjustments.php:246
9057 msgid "Process Adjustment"
9058 msgstr ""
9059
9060 #: inventory/cost_update.php:32
9061 msgid "FA Revaluation"
9062 msgstr ""
9063
9064 #: inventory/cost_update.php:35
9065 msgid "Inventory Item Cost Update"
9066 msgstr ""
9067
9068 #: inventory/cost_update.php:44
9069 msgid ""
9070 "There are no costable inventory items defined in the system (Purchased or "
9071 "manufactured items)."
9072 msgstr ""
9073
9074 #: inventory/cost_update.php:65
9075 msgid "The entered cost is not numeric."
9076 msgstr ""
9077
9078 #: inventory/cost_update.php:71
9079 msgid "The new cost is the same as the old cost. Cost was not updated."
9080 msgstr ""
9081
9082 #: inventory/cost_update.php:82
9083 msgid "Cost has been updated."
9084 msgstr ""
9085
9086 #: inventory/cost_update.php:86
9087 msgid "View the GL Journal Entries for this Cost Update"
9088 msgstr ""
9089
9090 #: inventory/cost_update.php:110 inventory/prices.php:66
9091 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
9092 #: inventory/inquiry/stock_movements.php:65
9093 #: inventory/inquiry/stock_movements.php:74
9094 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
9095 #: manufacturing/work_order_entry.php:376
9096 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
9097 #: sales/inquiry/sales_deliveries_view.php:113
9098 #: sales/inquiry/sales_orders_view.php:249
9099 msgid "Item:"
9100 msgstr ""
9101
9102 #: inventory/cost_update.php:135
9103 msgid "Unit cost"
9104 msgstr ""
9105
9106 #: inventory/cost_update.php:139
9107 msgid "Standard Labour Cost Per Unit"
9108 msgstr ""
9109
9110 #: inventory/cost_update.php:140
9111 msgid "Standard Overhead Cost Per Unit"
9112 msgstr ""
9113
9114 #: inventory/prices.php:29
9115 msgid "Inventory Item Sales prices"
9116 msgstr ""
9117
9118 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
9119 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
9120 #: manufacturing/inquiry/where_used_inquiry.php:21
9121 #: sales/credit_note_entry.php:49
9122 msgid "There are no items defined in the system."
9123 msgstr ""
9124
9125 #: inventory/prices.php:35
9126 msgid ""
9127 "There are no sales types in the system. Please set up sales types befor "
9128 "entering pricing."
9129 msgstr ""
9130
9131 #: inventory/prices.php:82
9132 msgid "The price entered must be numeric."
9133 msgstr ""
9134
9135 #: inventory/prices.php:88
9136 msgid ""
9137 "The sales pricing for this item, sales type and currency has already been "
9138 "added."
9139 msgstr ""
9140
9141 #: inventory/prices.php:101
9142 msgid "This price has been updated."
9143 msgstr ""
9144
9145 #: inventory/prices.php:109
9146 msgid "The new price has been added."
9147 msgstr ""
9148
9149 #: inventory/prices.php:123
9150 msgid "The selected price has been deleted."
9151 msgstr ""
9152
9153 #: inventory/prices.php:151 reporting/rep104.php:116
9154 #: sales/customer_delivery.php:344 sales/customer_invoice.php:454
9155 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
9156 #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
9157 msgid "Sales Type"
9158 msgstr ""
9159
9160 #: inventory/prices.php:151 inventory/purchasing_data.php:151
9161 #: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
9162 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48
9163 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
9164 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
9165 #: sales/customer_delivery.php:422 sales/customer_invoice.php:520
9166 #: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
9167 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
9168 #: sales/view/view_invoice.php:119 sales/view/view_sales_order.php:222
9169 msgid "Price"
9170 msgstr ""
9171
9172 #: inventory/prices.php:173
9173 msgid "There are no prices set up for this part."
9174 msgstr ""
9175
9176 #: inventory/prices.php:195
9177 msgid "Sales Type:"
9178 msgstr ""
9179
9180 #: inventory/prices.php:204 inventory/purchasing_data.php:214
9181 msgid "Price:"
9182 msgstr ""
9183
9184 #: inventory/prices.php:204
9185 msgid "per"
9186 msgstr ""
9187
9188 #: inventory/prices.php:208
9189 msgid "The price is calculated."
9190 msgstr ""
9191
9192 #: inventory/purchasing_data.php:27
9193 msgid "Supplier Purchasing Data"
9194 msgstr ""
9195
9196 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
9197 msgid "There are no purchasable inventory items defined in the system."
9198 msgstr ""
9199
9200 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
9201 #: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
9202 #: purchasing/supplier_payment.php:40
9203 msgid "There are no suppliers defined in the system."
9204 msgstr ""
9205
9206 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
9207 msgid "There is no item selected."
9208 msgstr ""
9209
9210 #: inventory/purchasing_data.php:54
9211 msgid "The price entered was not numeric."
9212 msgstr ""
9213
9214 #: inventory/purchasing_data.php:60
9215 msgid ""
9216 "The conversion factor entered was not numeric. The conversion factor is the "
9217 "number by which the price must be divided by to get the unit price in our "
9218 "unit of measure."
9219 msgstr ""
9220
9221 #: inventory/purchasing_data.php:66
9222 msgid "The purchasing data for this supplier has already been added."
9223 msgstr ""
9224
9225 #: inventory/purchasing_data.php:75
9226 msgid "This supplier purchasing data has been added."
9227 msgstr ""
9228
9229 #: inventory/purchasing_data.php:81
9230 msgid "Supplier purchasing data has been updated."
9231 msgstr ""
9232
9233 #: inventory/purchasing_data.php:92
9234 msgid "The purchasing data item has been sucessfully deleted."
9235 msgstr ""
9236
9237 #: inventory/purchasing_data.php:135
9238 msgid "Entered item is not defined. Please re-enter."
9239 msgstr ""
9240
9241 #: inventory/purchasing_data.php:145
9242 msgid "There is no purchasing data set up for the part selected"
9243 msgstr ""
9244
9245 #: inventory/purchasing_data.php:152
9246 msgid "Supplier's Unit"
9247 msgstr ""
9248
9249 #: inventory/purchasing_data.php:152
9250 msgid "Conversion Factor"
9251 msgstr ""
9252
9253 #: inventory/purchasing_data.php:152
9254 msgid "Supplier's Description"
9255 msgstr ""
9256
9257 #: inventory/purchasing_data.php:215
9258 msgid "Suppliers Unit of Measure:"
9259 msgstr ""
9260
9261 #: inventory/purchasing_data.php:221
9262 msgid "Conversion Factor (to our UOM):"
9263 msgstr ""
9264
9265 #: inventory/purchasing_data.php:222
9266 msgid "Supplier's Code or Description:"
9267 msgstr ""
9268
9269 #: inventory/reorder_level.php:28
9270 msgid "Reorder Levels"
9271 msgstr ""
9272
9273 #: inventory/reorder_level.php:30 inventory/transfers.php:42
9274 #: inventory/transfers.php:219
9275 msgid ""
9276 "There are no inventory items defined in the system (Purchased or "
9277 "manufactured items)."
9278 msgstr ""
9279
9280 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
9281 #: inventory/inquiry/stock_status.php:74
9282 msgid "Re-Order Level"
9283 msgstr ""
9284
9285 #: inventory/reorder_level.php:89
9286 msgid "Reorder levels has been updated."
9287 msgstr ""
9288
9289 #: inventory/transfers.php:32
9290 msgid "Fixed Assets Location Transfers"
9291 msgstr ""
9292
9293 #: inventory/transfers.php:35
9294 msgid "Inventory Location Transfers"
9295 msgstr ""
9296
9297 #: inventory/transfers.php:51
9298 msgid "Inventory transfer has been processed"
9299 msgstr ""
9300
9301 #: inventory/transfers.php:52
9302 msgid "&View this transfer"
9303 msgstr ""
9304
9305 #: inventory/transfers.php:57
9306 msgid "Enter &Another Fixed Assets Transfer"
9307 msgstr ""
9308
9309 #: inventory/transfers.php:59
9310 msgid "Enter &Another Inventory Transfer"
9311 msgstr ""
9312
9313 #: inventory/transfers.php:109
9314 msgid "The entered transfer date is invalid."
9315 msgstr ""
9316
9317 #: inventory/transfers.php:121
9318 msgid "The locations to transfer from and to must be different."
9319 msgstr ""
9320
9321 #: inventory/transfers.php:131
9322 msgid ""
9323 "The transfer cannot be processed because it would cause negative inventory "
9324 "balance in source location for marked items as of document date or later."
9325 msgstr ""
9326
9327 #: inventory/transfers.php:161
9328 msgid "The quantity entered must be a positive number."
9329 msgstr ""
9330
9331 #: inventory/transfers.php:239
9332 msgid "Process Transfer"
9333 msgstr ""
9334
9335 #: inventory/includes/inventory_db.inc:98
9336 msgid "Stocks below Re-Order Level at "
9337 msgstr ""
9338
9339 #: inventory/includes/inventory_db.inc:101
9340 msgid "Below"
9341 msgstr ""
9342
9343 #: inventory/includes/inventory_db.inc:102
9344 msgid "Please reorder"
9345 msgstr ""
9346
9347 #: inventory/includes/item_adjustments_ui.inc:20
9348 #: inventory/includes/stock_transfers_ui.inc:22
9349 #: manufacturing/includes/work_order_issue_ui.inc:20
9350 #: sales/includes/ui/sales_order_ui.inc:59
9351 msgid "For Part :"
9352 msgstr ""
9353
9354 #: inventory/includes/item_adjustments_ui.inc:34
9355 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
9356 #: sales/inquiry/sales_deliveries_view.php:106
9357 #: sales/inquiry/sales_orders_view.php:240
9358 msgid "Location:"
9359 msgstr ""
9360
9361 #: inventory/includes/item_adjustments_ui.inc:56
9362 #: inventory/includes/item_adjustments_ui.inc:59
9363 #: inventory/includes/stock_transfers_ui.inc:59
9364 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
9365 #: inventory/view/view_transfer.php:50
9366 #: manufacturing/includes/work_order_issue_ui.inc:33
9367 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
9368 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
9369 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
9370 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
9371 #: sales/customer_delivery.php:420 sales/customer_invoice.php:519
9372 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
9373 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9374 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9375 #: sales/view/view_sales_order.php:221
9376 msgid "Item Code"
9377 msgstr ""
9378
9379 #: inventory/includes/item_adjustments_ui.inc:56
9380 #: inventory/includes/item_adjustments_ui.inc:59
9381 #: inventory/includes/stock_transfers_ui.inc:59
9382 #: manufacturing/includes/work_order_issue_ui.inc:33
9383 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
9384 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
9385 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
9386 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
9387 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9388 #: sales/includes/ui/sales_credit_ui.inc:162
9389 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9390 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9391 #: sales/view/view_sales_order.php:221
9392 msgid "Item Description"
9393 msgstr ""
9394
9395 #: inventory/includes/item_adjustments_ui.inc:57
9396 #: inventory/includes/item_adjustments_ui.inc:60
9397 #: inventory/includes/stock_transfers_ui.inc:59
9398 #: inventory/manage/item_units.php:94
9399 #: manufacturing/includes/work_order_issue_ui.inc:34
9400 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
9401 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
9402 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
9403 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
9404 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
9405 #: sales/view/view_sales_order.php:221
9406 msgid "Unit"
9407 msgstr ""
9408
9409 #: inventory/includes/item_adjustments_ui.inc:57
9410 #: inventory/includes/item_adjustments_ui.inc:60
9411 #: inventory/view/view_adjustment.php:55
9412 #: manufacturing/includes/manufacturing_ui.inc:29
9413 #: manufacturing/includes/work_order_issue_ui.inc:34
9414 #: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
9415 msgid "Unit Cost"
9416 msgstr ""
9417
9418 #: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
9419 msgid "Initial Value"
9420 msgstr ""
9421
9422 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
9423 msgid "QOH"
9424 msgstr ""
9425
9426 #: inventory/includes/item_adjustments_ui.inc:133
9427 msgid ""
9428 "Marked items have insufficient quantities in stock as on day of adjustment."
9429 msgstr ""
9430
9431 #: inventory/includes/stock_transfers_ui.inc:38
9432 #: inventory/inquiry/stock_movements.php:83
9433 #: manufacturing/includes/work_order_issue_ui.inc:158
9434 msgid "From Location:"
9435 msgstr ""
9436
9437 #: inventory/includes/stock_transfers_ui.inc:39
9438 msgid "To Location:"
9439 msgstr ""
9440
9441 #: inventory/includes/stock_transfers_ui.inc:98
9442 msgid ""
9443 "Marked items have insufficient quantities in stock as on day of transfer."
9444 msgstr ""
9445
9446 #: inventory/includes/db/items_db.inc:140
9447 msgid ""
9448 "Cannot delete this item because there are stock movements that refer to this "
9449 "item."
9450 msgstr ""
9451
9452 #: inventory/includes/db/items_db.inc:143
9453 msgid ""
9454 "Cannot delete this item record because there are bills of material that "
9455 "require this part as a component."
9456 msgstr ""
9457
9458 #: inventory/includes/db/items_db.inc:146
9459 msgid ""
9460 "Cannot delete this item because there are existing sales order items for it."
9461 msgstr ""
9462
9463 #: inventory/includes/db/items_db.inc:149
9464 msgid ""
9465 "Cannot delete this item because there are existing purchase order items for "
9466 "it."
9467 msgstr ""
9468
9469 #: inventory/includes/db/items_db.inc:167
9470 msgid ""
9471 "This item cannot be deleted because some code aliases \n"
9472 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9473 "\t\t\t\tusing this item as component"
9474 msgstr ""
9475
9476 #: inventory/includes/db/items_trans_db.inc:63
9477 #, php-format
9478 msgid "Cost was %s changed to %s x quantity on hand of %s"
9479 msgstr ""
9480
9481 #: inventory/inquiry/stock_movements.php:30
9482 msgid "Fixed Assets Movement"
9483 msgstr ""
9484
9485 #: inventory/inquiry/stock_movements.php:32
9486 msgid "Inventory Item Movement"
9487 msgstr ""
9488
9489 #: inventory/inquiry/stock_movements.php:39
9490 msgid "There are no fixed asset defined in the system."
9491 msgstr ""
9492
9493 #: inventory/inquiry/stock_movements.php:88
9494 msgid "Show Movements"
9495 msgstr ""
9496
9497 #: inventory/inquiry/stock_movements.php:109
9498 msgid "Detail"
9499 msgstr ""
9500
9501 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9502 msgid "Quantity In"
9503 msgstr ""
9504
9505 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9506 msgid "Quantity Out"
9507 msgstr ""
9508
9509 #: inventory/inquiry/stock_movements.php:119
9510 msgid "Quantity on hand before"
9511 msgstr ""
9512
9513 #: inventory/inquiry/stock_movements.php:184
9514 msgid "Quantity on hand after"
9515 msgstr ""
9516
9517 #: inventory/inquiry/stock_status.php:23
9518 msgid "Inventory Item Status"
9519 msgstr ""
9520
9521 #: inventory/inquiry/stock_status.php:60
9522 msgid ""
9523 "This is a service and cannot have a stock holding, only the total quantity "
9524 "on outstanding sales orders is shown."
9525 msgstr ""
9526
9527 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9528 #: reporting/rep303.php:223 reporting/rep303.php:229
9529 msgid "Demand"
9530 msgstr ""
9531
9532 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9533 #: reporting/rep303.php:229
9534 msgid "On Order"
9535 msgstr ""
9536
9537 #: inventory/manage/items.php:74
9538 msgid "No image"
9539 msgstr ""
9540
9541 #: inventory/manage/items.php:91
9542 msgid "Delete Image:"
9543 msgstr ""
9544
9545 #: inventory/manage/items.php:133
9546 msgid "Error uploading file."
9547 msgstr ""
9548
9549 #: inventory/manage/items.php:150
9550 msgid ""
9551 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9552 "is expected"
9553 msgstr ""
9554
9555 #: inventory/manage/items.php:183
9556 msgid ""
9557 "There are no fixed asset categories defined in the system. At least one "
9558 "fixed asset category is required to add a fixed asset."
9559 msgstr ""
9560
9561 #: inventory/manage/items.php:184
9562 msgid ""
9563 "There are no fixed asset classes defined in the system. At least one fixed "
9564 "asset class is required to add a fixed asset."
9565 msgstr ""
9566
9567 #: inventory/manage/items.php:186
9568 msgid ""
9569 "There are no item categories defined in the system. At least one item "
9570 "category is required to add a item."
9571 msgstr ""
9572
9573 #: inventory/manage/items.php:188
9574 msgid ""
9575 "There are no item tax types defined in the system. At least one item tax "
9576 "type is required to add a item."
9577 msgstr ""
9578
9579 #: inventory/manage/items.php:220
9580 msgid "The item name must be entered."
9581 msgstr ""
9582
9583 #: inventory/manage/items.php:226
9584 msgid "The item code cannot be empty"
9585 msgstr ""
9586
9587 #: inventory/manage/items.php:234
9588 msgid ""
9589 "The item code cannot contain any of the following characters -  & + OR a "
9590 "space OR quotes"
9591 msgstr ""
9592
9593 #: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
9594 #: inventory/manage/sales_kits.php:89
9595 msgid "This item code is already assigned to stock item or sale kit."
9596 msgstr ""
9597
9598 #: inventory/manage/items.php:254
9599 msgid "The depracation cannot start before the fixed asset purchase date"
9600 msgstr ""
9601
9602 #: inventory/manage/items.php:282
9603 msgid "Item has been updated."
9604 msgstr ""
9605
9606 #: inventory/manage/items.php:297
9607 msgid "A new item has been added."
9608 msgstr ""
9609
9610 #: inventory/manage/items.php:339
9611 msgid "Selected item has been deleted."
9612 msgstr ""
9613
9614 #: inventory/manage/items.php:356
9615 msgid "General Settings"
9616 msgstr ""
9617
9618 #: inventory/manage/items.php:365
9619 msgid "Generate EAN-8 Barcode"
9620 msgstr ""
9621
9622 #: inventory/manage/items.php:372 inventory/manage/items.php:382
9623 msgid "Item Code:"
9624 msgstr ""
9625
9626 #: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
9627 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9628 msgid "Category:"
9629 msgstr ""
9630
9631 #: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
9632 msgid "Item Tax Type:"
9633 msgstr ""
9634
9635 #: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
9636 msgid "Item Type:"
9637 msgstr ""
9638
9639 #: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
9640 msgid "Units of Measure:"
9641 msgstr ""
9642
9643 #: inventory/manage/items.php:426
9644 msgid "Editable description:"
9645 msgstr ""
9646
9647 #: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
9648 msgid "Exclude from sales:"
9649 msgstr ""
9650
9651 #: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
9652 msgid "Exclude from purchases:"
9653 msgstr ""
9654
9655 #: inventory/manage/items.php:434
9656 msgid "Fixed Asset Class"
9657 msgstr ""
9658
9659 #: inventory/manage/items.php:436
9660 msgid "Depreciation Method"
9661 msgstr ""
9662
9663 #: inventory/manage/items.php:447 inventory/manage/items.php:456
9664 msgid "Depreciation Rate"
9665 msgstr ""
9666
9667 #: inventory/manage/items.php:451
9668 msgid "Depreciation Years"
9669 msgstr ""
9670
9671 #: inventory/manage/items.php:454
9672 msgid "Base Rate"
9673 msgstr ""
9674
9675 #: inventory/manage/items.php:459
9676 msgid "Rate multiplier"
9677 msgstr ""
9678
9679 #: inventory/manage/items.php:463 inventory/manage/items.php:466
9680 msgid "Depreciation Start"
9681 msgstr ""
9682
9683 #: inventory/manage/items.php:467
9684 msgid "Last Depreciation"
9685 msgstr ""
9686
9687 #: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
9688 msgid "Asset account:"
9689 msgstr ""
9690
9691 #: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
9692 msgid "Depreciation cost account:"
9693 msgstr ""
9694
9695 #: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
9696 msgid "Depreciation/Disposal account:"
9697 msgstr ""
9698
9699 #: inventory/manage/items.php:515
9700 msgid "Other"
9701 msgstr ""
9702
9703 #: inventory/manage/items.php:517
9704 msgid "Image File (.jpg)"
9705 msgstr ""
9706
9707 #: inventory/manage/items.php:521
9708 msgid "Item status:"
9709 msgstr ""
9710
9711 #: inventory/manage/items.php:523
9712 msgid "Values"
9713 msgstr ""
9714
9715 #: inventory/manage/items.php:529
9716 msgid "Current Value"
9717 msgstr ""
9718
9719 #: inventory/manage/items.php:538
9720 msgid "Insert New Item"
9721 msgstr ""
9722
9723 #: inventory/manage/items.php:542
9724 msgid "Update Item"
9725 msgstr ""
9726
9727 #: inventory/manage/items.php:545
9728 msgid "Select this items and return to document entry."
9729 msgstr ""
9730
9731 #: inventory/manage/items.php:546
9732 msgid "Clone This Item"
9733 msgstr ""
9734
9735 #: inventory/manage/items.php:547
9736 msgid "Delete This Item"
9737 msgstr ""
9738
9739 #: inventory/manage/items.php:563
9740 msgid "New item"
9741 msgstr ""
9742
9743 #: inventory/manage/items.php:587 inventory/manage/items.php:590
9744 #: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
9745 #: sales/manage/customer_branches.php:310
9746 msgid "&General settings"
9747 msgstr ""
9748
9749 #: inventory/manage/items.php:588 inventory/manage/items.php:596
9750 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
9751 msgid "&Transactions"
9752 msgstr ""
9753
9754 #: inventory/manage/items.php:591
9755 msgid "S&ales Pricing"
9756 msgstr ""
9757
9758 #: inventory/manage/items.php:592
9759 msgid "&Purchasing Pricing"
9760 msgstr ""
9761
9762 #: inventory/manage/items.php:598
9763 msgid "&Status"
9764 msgstr ""
9765
9766 #: inventory/manage/item_categories.php:47
9767 msgid "The item category description cannot be empty."
9768 msgstr ""
9769
9770 #: inventory/manage/item_categories.php:61
9771 msgid "Selected item category has been updated"
9772 msgstr ""
9773
9774 #: inventory/manage/item_categories.php:71
9775 msgid "New item category has been added"
9776 msgstr ""
9777
9778 #: inventory/manage/item_categories.php:85
9779 msgid ""
9780 "Cannot delete this item category because items have been created using this "
9781 "item category."
9782 msgstr ""
9783
9784 #: inventory/manage/item_categories.php:90
9785 msgid "Selected item category has been deleted"
9786 msgstr ""
9787
9788 #: inventory/manage/item_categories.php:117
9789 #: inventory/manage/item_categories.php:121
9790 msgid "Tax type"
9791 msgstr ""
9792
9793 #: inventory/manage/item_categories.php:117
9794 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9795 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9796 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
9797 #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
9798 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
9799 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9800 msgid "Units"
9801 msgstr ""
9802
9803 #: inventory/manage/item_categories.php:117
9804 #: inventory/manage/item_categories.php:121
9805 msgid "Sales Act"
9806 msgstr ""
9807
9808 #: inventory/manage/item_categories.php:118
9809 msgid "Asset Account"
9810 msgstr ""
9811
9812 #: inventory/manage/item_categories.php:118
9813 msgid "Deprecation Cost Account"
9814 msgstr ""
9815
9816 #: inventory/manage/item_categories.php:119
9817 msgid "Depreciation/Disposal Account"
9818 msgstr ""
9819
9820 #: inventory/manage/item_categories.php:122
9821 msgid "Inventory Account"
9822 msgstr ""
9823
9824 #: inventory/manage/item_categories.php:122
9825 msgid "COGS Account"
9826 msgstr ""
9827
9828 #: inventory/manage/item_categories.php:122
9829 msgid "Adjustment Account"
9830 msgstr ""
9831
9832 #: inventory/manage/item_categories.php:123
9833 msgid "Assembly Account"
9834 msgstr ""
9835
9836 #: inventory/manage/item_categories.php:208
9837 msgid "Category Name:"
9838 msgstr ""
9839
9840 #: inventory/manage/item_categories.php:210
9841 msgid "Default values for new items"
9842 msgstr ""
9843
9844 #: inventory/manage/item_categories.php:251
9845 msgid "Item Assembly Costs Account:"
9846 msgstr ""
9847
9848 #: inventory/manage/item_codes.php:20
9849 msgid "Foreign Item Codes"
9850 msgstr ""
9851
9852 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
9853 msgid "There are no inventory items defined in the system."
9854 msgstr ""
9855
9856 #: inventory/manage/item_codes.php:44
9857 msgid "The quantity entered was not positive number."
9858 msgstr ""
9859
9860 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9861 msgid "Item code description cannot be empty."
9862 msgstr ""
9863
9864 #: inventory/manage/item_codes.php:70
9865 msgid "New item code has been added."
9866 msgstr ""
9867
9868 #: inventory/manage/item_codes.php:76
9869 msgid "Item code has been updated."
9870 msgstr ""
9871
9872 #: inventory/manage/item_codes.php:88
9873 msgid "Item code has been sucessfully deleted."
9874 msgstr ""
9875
9876 #: inventory/manage/item_codes.php:130
9877 msgid "EAN/UPC Code"
9878 msgstr ""
9879
9880 #: inventory/manage/item_codes.php:184
9881 msgid "UPC/EAN code:"
9882 msgstr ""
9883
9884 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9885 #: manufacturing/work_order_add_finished.php:194
9886 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9887 msgid "Quantity:"
9888 msgstr ""
9889
9890 #: inventory/manage/item_units.php:16
9891 msgid "Units of Measure"
9892 msgstr ""
9893
9894 #: inventory/manage/item_units.php:34
9895 msgid "The unit of measure code cannot be empty."
9896 msgstr ""
9897
9898 #: inventory/manage/item_units.php:40
9899 msgid "The unit of measure code is too long."
9900 msgstr ""
9901
9902 #: inventory/manage/item_units.php:46
9903 msgid "The unit of measure description cannot be empty."
9904 msgstr ""
9905
9906 #: inventory/manage/item_units.php:53
9907 msgid "Selected unit has been updated"
9908 msgstr ""
9909
9910 #: inventory/manage/item_units.php:55
9911 msgid "New unit has been added"
9912 msgstr ""
9913
9914 #: inventory/manage/item_units.php:69
9915 msgid ""
9916 "Cannot delete this unit of measure because items have been created using "
9917 "this unit."
9918 msgstr ""
9919
9920 #: inventory/manage/item_units.php:75
9921 msgid "Selected unit has been deleted"
9922 msgstr ""
9923
9924 #: inventory/manage/item_units.php:94
9925 msgid "Decimals"
9926 msgstr ""
9927
9928 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9929 msgid "User Quantity Decimals"
9930 msgstr ""
9931
9932 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9933 msgid "Unit Abbreviation:"
9934 msgstr ""
9935
9936 #: inventory/manage/item_units.php:140
9937 msgid "Descriptive Name:"
9938 msgstr ""
9939
9940 #: inventory/manage/item_units.php:142
9941 msgid "Decimal Places:"
9942 msgstr ""
9943
9944 #: inventory/manage/locations.php:46
9945 msgid ""
9946 "The location code must be five characters or less long (including converted "
9947 "special chars)."
9948 msgstr ""
9949
9950 #: inventory/manage/locations.php:52
9951 msgid "The location name must be entered."
9952 msgstr ""
9953
9954 #: inventory/manage/locations.php:63
9955 msgid "Selected location has been updated"
9956 msgstr ""
9957
9958 #: inventory/manage/locations.php:72
9959 msgid "New location has been added"
9960 msgstr ""
9961
9962 #: inventory/manage/locations.php:83
9963 msgid ""
9964 "Cannot delete this location because item movements have been created using "
9965 "this location."
9966 msgstr ""
9967
9968 #: inventory/manage/locations.php:89
9969 msgid ""
9970 "Cannot delete this location because it is used by some work orders records."
9971 msgstr ""
9972
9973 #: inventory/manage/locations.php:95
9974 msgid ""
9975 "Cannot delete this location because it is used by some branch records as the "
9976 "default location to deliver from."
9977 msgstr ""
9978
9979 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9980 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9981 #: inventory/manage/locations.php:122
9982 msgid ""
9983 "Cannot delete this location because it is used by some related records in "
9984 "other tables."
9985 msgstr ""
9986
9987 #: inventory/manage/locations.php:136
9988 msgid "Selected location has been deleted"
9989 msgstr ""
9990
9991 #: inventory/manage/locations.php:155
9992 msgid "Location Code"
9993 msgstr ""
9994
9995 #: inventory/manage/locations.php:155
9996 msgid "Location Name"
9997 msgstr ""
9998
9999 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
10000 msgid "Location Code:"
10001 msgstr ""
10002
10003 #: inventory/manage/locations.php:209
10004 msgid "Location Name:"
10005 msgstr ""
10006
10007 #: inventory/manage/locations.php:210
10008 msgid "Contact for deliveries:"
10009 msgstr ""
10010
10011 #: inventory/manage/locations.php:214
10012 msgid "Telephone No:"
10013 msgstr ""
10014
10015 #: inventory/manage/locations.php:216
10016 msgid "Facsimile No:"
10017 msgstr ""
10018
10019 #: inventory/manage/sales_kits.php:20
10020 msgid "Sales Kits & Alias Codes"
10021 msgstr ""
10022
10023 #: inventory/manage/sales_kits.php:36
10024 msgid "Stock Item"
10025 msgstr ""
10026
10027 #: inventory/manage/sales_kits.php:50
10028 msgid "kit"
10029 msgstr ""
10030
10031 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
10032 msgid "The quantity entered must be numeric and greater than zero."
10033 msgstr ""
10034
10035 #: inventory/manage/sales_kits.php:82
10036 msgid "Kit/alias code cannot be empty."
10037 msgstr ""
10038
10039 #: inventory/manage/sales_kits.php:97
10040 msgid ""
10041 "The selected component contains directly or on any lower level the kit under "
10042 "edition. Recursive kits are not allowed."
10043 msgstr ""
10044
10045 #: inventory/manage/sales_kits.php:104
10046 msgid ""
10047 "The selected component is already in this kit. You can modify it's quantity "
10048 "but it cannot appear more than once in the same kit."
10049 msgstr ""
10050
10051 #: inventory/manage/sales_kits.php:111
10052 msgid "New alias code has been created."
10053 msgstr ""
10054
10055 #: inventory/manage/sales_kits.php:114
10056 msgid "New component has been added to selected kit."
10057 msgstr ""
10058
10059 #: inventory/manage/sales_kits.php:124
10060 msgid "Component of selected kit has been updated."
10061 msgstr ""
10062
10063 #: inventory/manage/sales_kits.php:136
10064 msgid "Kit common properties has been updated"
10065 msgstr ""
10066
10067 #: inventory/manage/sales_kits.php:157
10068 msgid ""
10069 "This item cannot be deleted because it is the last item in the kit used by "
10070 "following kits"
10071 msgstr ""
10072
10073 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
10074 msgid "The component item has been deleted from this bom"
10075 msgstr ""
10076
10077 #: inventory/manage/sales_kits.php:183
10078 msgid "Select a sale kit:"
10079 msgstr ""
10080
10081 #: inventory/manage/sales_kits.php:184
10082 msgid "New kit"
10083 msgstr ""
10084
10085 #: inventory/manage/sales_kits.php:199
10086 msgid "Alias/kit code:"
10087 msgstr ""
10088
10089 #: inventory/manage/sales_kits.php:208
10090 msgid "Update kit/alias name"
10091 msgstr ""
10092
10093 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
10094 #: manufacturing/manage/bom_edit.php:216
10095 msgid "Component:"
10096 msgstr ""
10097
10098 #: inventory/manage/sales_kits.php:235
10099 msgid "kits"
10100 msgstr ""
10101
10102 #: inventory/view/view_adjustment.php:17
10103 msgid "View Inventory Adjustment"
10104 msgstr ""
10105
10106 #: inventory/view/view_adjustment.php:42
10107 msgid "At Location"
10108 msgstr ""
10109
10110 #: inventory/view/view_adjustment.php:71
10111 msgid "This adjustment has been voided."
10112 msgstr ""
10113
10114 #: inventory/view/view_transfer.php:17
10115 msgid "View Inventory Transfer"
10116 msgstr ""
10117
10118 #: inventory/view/view_transfer.php:40
10119 #: manufacturing/includes/manufacturing_ui.inc:29
10120 #: manufacturing/includes/manufacturing_ui.inc:100
10121 #: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
10122 msgid "From Location"
10123 msgstr ""
10124
10125 #: inventory/view/view_transfer.php:41
10126 msgid "To Location"
10127 msgstr ""
10128
10129 #: manufacturing/search_work_orders.php:28
10130 msgid "Search Outstanding Work Orders"
10131 msgstr ""
10132
10133 #: manufacturing/search_work_orders.php:33
10134 msgid "Search Work Orders"
10135 msgstr ""
10136
10137 #: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
10138 #: purchasing/inquiry/po_search_completed.php:89
10139 #: sales/inquiry/sales_deliveries_view.php:102
10140 #: sales/inquiry/sales_orders_view.php:233
10141 msgid "#:"
10142 msgstr ""
10143
10144 #: manufacturing/search_work_orders.php:72
10145 msgid "at Location:"
10146 msgstr ""
10147
10148 #: manufacturing/search_work_orders.php:84
10149 #: purchasing/inquiry/po_search_completed.php:101
10150 msgid "for item:"
10151 msgstr ""
10152
10153 #: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
10154 #: purchasing/inquiry/po_search_completed.php:108
10155 #: sales/inquiry/sales_deliveries_view.php:117
10156 #: sales/inquiry/sales_orders_view.php:256
10157 msgid "Select documents"
10158 msgstr ""
10159
10160 #: manufacturing/search_work_orders.php:124
10161 msgid "Release"
10162 msgstr ""
10163
10164 #: manufacturing/search_work_orders.php:127
10165 msgid "Issue"
10166 msgstr ""
10167
10168 #: manufacturing/search_work_orders.php:134
10169 msgid "Produce"
10170 msgstr ""
10171
10172 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
10173 msgid "Required"
10174 msgstr ""
10175
10176 #: manufacturing/search_work_orders.php:172
10177 #: manufacturing/includes/manufacturing_ui.inc:292
10178 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
10179 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
10180 msgid "Required By"
10181 msgstr ""
10182
10183 #: manufacturing/search_work_orders.php:182
10184 msgid "Marked orders are overdue."
10185 msgstr ""
10186
10187 #: manufacturing/work_order_add_finished.php:28
10188 msgid "Produce or Unassemble Finished Items From Work Order"
10189 msgstr ""
10190
10191 #: manufacturing/work_order_add_finished.php:43
10192 msgid "The manufacturing process has been entered."
10193 msgstr ""
10194
10195 #: manufacturing/work_order_add_finished.php:45
10196 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
10197 #: manufacturing/work_order_issue.php:40
10198 #: manufacturing/work_order_release.php:74
10199 msgid "View this Work Order"
10200 msgstr ""
10201
10202 #: manufacturing/work_order_add_finished.php:47
10203 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
10204 #: manufacturing/work_order_issue.php:42
10205 msgid "View the GL Journal Entries for this Work Order"
10206 msgstr ""
10207
10208 #: manufacturing/work_order_add_finished.php:49
10209 #: manufacturing/work_order_entry.php:66
10210 msgid "Print the GL Journal Entries for this Work Order"
10211 msgstr ""
10212
10213 #: manufacturing/work_order_add_finished.php:51
10214 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
10215 msgid "Select another &Work Order to Process"
10216 msgstr ""
10217
10218 #: manufacturing/work_order_add_finished.php:64
10219 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
10220 msgid "The order number sent is not valid."
10221 msgstr ""
10222
10223 #: manufacturing/work_order_add_finished.php:82
10224 msgid "The quantity entered is not a valid number or less then zero."
10225 msgstr ""
10226
10227 #: manufacturing/work_order_add_finished.php:101
10228 msgid ""
10229 "The production date cannot be before the release date of the work order."
10230 msgstr ""
10231
10232 #: manufacturing/work_order_add_finished.php:108
10233 msgid ""
10234 "The production exceeds the quantity needed. Please change the Work Order."
10235 msgstr ""
10236
10237 #: manufacturing/work_order_add_finished.php:117
10238 msgid ""
10239 "The unassembling cannot be processed because there is insufficient stock."
10240 msgstr ""
10241
10242 #: manufacturing/work_order_add_finished.php:135
10243 msgid ""
10244 "The production cannot be processed because a required item would cause a "
10245 "negative inventory balance :"
10246 msgstr ""
10247
10248 #: manufacturing/work_order_add_finished.php:192
10249 msgid "Produce Finished Items"
10250 msgstr ""
10251
10252 #: manufacturing/work_order_add_finished.php:192
10253 msgid "Return Items to Work Order"
10254 msgstr ""
10255
10256 #: manufacturing/work_order_add_finished.php:200
10257 #: purchasing/allocations/supplier_allocate.php:75
10258 #: sales/allocations/customer_allocate.php:78
10259 msgid "Process"
10260 msgstr ""
10261
10262 #: manufacturing/work_order_add_finished.php:201
10263 msgid "Process And Close Order"
10264 msgstr ""
10265
10266 #: manufacturing/work_order_costs.php:28
10267 msgid "Work Order Additional Costs"
10268 msgstr ""
10269
10270 #: manufacturing/work_order_costs.php:42
10271 msgid "The additional cost has been entered."
10272 msgstr ""
10273
10274 #: manufacturing/work_order_costs.php:48
10275 msgid "Enter another additional cost."
10276 msgstr ""
10277
10278 #: manufacturing/work_order_costs.php:73
10279 msgid "The amount entered is not a valid number or less then zero."
10280 msgstr ""
10281
10282 #: manufacturing/work_order_costs.php:92
10283 msgid ""
10284 "The additional cost date cannot be before the release date of the work order."
10285 msgstr ""
10286
10287 #: manufacturing/work_order_costs.php:145
10288 msgid "Additional Costs:"
10289 msgstr ""
10290
10291 #: manufacturing/work_order_costs.php:152
10292 msgid "Process Additional Cost"
10293 msgstr ""
10294
10295 #: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
10296 msgid "Work Order Entry"
10297 msgstr ""
10298
10299 #: manufacturing/work_order_entry.php:31
10300 msgid "There are no manufacturable items defined in the system."
10301 msgstr ""
10302
10303 #: manufacturing/work_order_entry.php:53
10304 msgid "The work order been added."
10305 msgstr ""
10306
10307 #: manufacturing/work_order_entry.php:61
10308 msgid "&Print This Work Order"
10309 msgstr ""
10310
10311 #: manufacturing/work_order_entry.php:62
10312 msgid "&Email This Work Order"
10313 msgstr ""
10314
10315 #: manufacturing/work_order_entry.php:79
10316 msgid "The work order been updated."
10317 msgstr ""
10318
10319 #: manufacturing/work_order_entry.php:89
10320 msgid "Work order has been deleted."
10321 msgstr ""
10322
10323 #: manufacturing/work_order_entry.php:99
10324 msgid ""
10325 "This work order has been closed. There can be no more issues against it."
10326 msgstr ""
10327
10328 #: manufacturing/work_order_entry.php:109
10329 msgid "Enter a new work order"
10330 msgstr ""
10331
10332 #: manufacturing/work_order_entry.php:110
10333 msgid "Select an existing work order"
10334 msgstr ""
10335
10336 #: manufacturing/work_order_entry.php:138
10337 msgid "The quantity entered is invalid or less than zero."
10338 msgstr ""
10339
10340 #: manufacturing/work_order_entry.php:160
10341 msgid "The selected item to manufacture does not have a bom."
10342 msgstr ""
10343
10344 #: manufacturing/work_order_entry.php:169
10345 msgid "The labour cost entered is invalid or less than zero."
10346 msgstr ""
10347
10348 #: manufacturing/work_order_entry.php:177
10349 msgid "The cost entered is invalid or less than zero."
10350 msgstr ""
10351
10352 #: manufacturing/work_order_entry.php:199
10353 msgid ""
10354 "The work order cannot be processed because there is an insufficient quantity "
10355 "for component:"
10356 msgstr ""
10357
10358 #: manufacturing/work_order_entry.php:212
10359 msgid ""
10360 "The selected item cannot be unassembled because there is insufficient stock."
10361 msgstr ""
10362
10363 #: manufacturing/work_order_entry.php:231
10364 msgid ""
10365 "The quantity cannot be changed to be less than the quantity already "
10366 "manufactured for this order."
10367 msgstr ""
10368
10369 #: manufacturing/work_order_entry.php:280
10370 msgid ""
10371 "This work order cannot be deleted because it has already been processed."
10372 msgstr ""
10373
10374 #: manufacturing/work_order_entry.php:331
10375 msgid "This work order is closed and cannot be edited."
10376 msgstr ""
10377
10378 #: manufacturing/work_order_entry.php:377
10379 #: manufacturing/work_order_entry.php:385
10380 msgid "Destination Location:"
10381 msgstr ""
10382
10383 #: manufacturing/work_order_entry.php:396
10384 msgid "Quantity Required:"
10385 msgstr ""
10386
10387 #: manufacturing/work_order_entry.php:398
10388 msgid "Quantity Manufactured:"
10389 msgstr ""
10390
10391 #: manufacturing/work_order_entry.php:420
10392 msgid "Credit Labour Account"
10393 msgstr ""
10394
10395 #: manufacturing/work_order_entry.php:422
10396 msgid "Credit Overhead Account"
10397 msgstr ""
10398
10399 #: manufacturing/work_order_entry.php:427
10400 msgid "Released On:"
10401 msgstr ""
10402
10403 #: manufacturing/work_order_entry.php:437
10404 msgid "Save changes to work order"
10405 msgstr ""
10406
10407 #: manufacturing/work_order_entry.php:440
10408 msgid "Close This Work Order"
10409 msgstr ""
10410
10411 #: manufacturing/work_order_entry.php:442
10412 msgid "Delete This Work Order"
10413 msgstr ""
10414
10415 #: manufacturing/work_order_entry.php:448
10416 msgid "Add Workorder"
10417 msgstr ""
10418
10419 #: manufacturing/work_order_issue.php:31
10420 msgid "Issue Items to Work Order"
10421 msgstr ""
10422
10423 #: manufacturing/work_order_issue.php:38
10424 msgid "The work order issue has been entered."
10425 msgstr ""
10426
10427 #: manufacturing/work_order_issue.php:76
10428 msgid "The entered date for the issue is invalid."
10429 msgstr ""
10430
10431 #: manufacturing/work_order_issue.php:95
10432 msgid ""
10433 "The issue cannot be processed because it would cause negative inventory "
10434 "balance for marked items as of document date or later."
10435 msgstr ""
10436
10437 #: manufacturing/work_order_issue.php:112
10438 msgid ""
10439 "The process cannot be completed because there is an insufficient total "
10440 "quantity for a component."
10441 msgstr ""
10442
10443 #: manufacturing/work_order_issue.php:113
10444 msgid "Component is :"
10445 msgstr ""
10446
10447 #: manufacturing/work_order_issue.php:114
10448 msgid "From location :"
10449 msgstr ""
10450
10451 #: manufacturing/work_order_issue.php:129
10452 msgid "The quantity entered is negative or invalid."
10453 msgstr ""
10454
10455 #: manufacturing/work_order_issue.php:207
10456 msgid "Items to Issue"
10457 msgstr ""
10458
10459 #: manufacturing/work_order_issue.php:213
10460 msgid "Process Issue"
10461 msgstr ""
10462
10463 #: manufacturing/work_order_release.php:26
10464 msgid "Work Order Release to Manufacturing"
10465 msgstr ""
10466
10467 #: manufacturing/work_order_release.php:48
10468 msgid "This work order has already been released."
10469 msgstr ""
10470
10471 #: manufacturing/work_order_release.php:59
10472 msgid ""
10473 "This Work Order cannot be released. The selected item to manufacture does "
10474 "not have a bom."
10475 msgstr ""
10476
10477 #: manufacturing/work_order_release.php:72
10478 msgid "The work order has been released to manufacturing."
10479 msgstr ""
10480
10481 #: manufacturing/work_order_release.php:76
10482 msgid "Select another &work order"
10483 msgstr ""
10484
10485 #: manufacturing/work_order_release.php:97
10486 msgid "Work Order #:"
10487 msgstr ""
10488
10489 #: manufacturing/work_order_release.php:98
10490 msgid "Work Order Reference:"
10491 msgstr ""
10492
10493 #: manufacturing/work_order_release.php:100
10494 #: manufacturing/includes/manufacturing_ui.inc:293
10495 msgid "Released Date"
10496 msgstr ""
10497
10498 #: manufacturing/work_order_release.php:106
10499 msgid "Release Work Order"
10500 msgstr ""
10501
10502 #: manufacturing/includes/manufacturing_ui.inc:22
10503 msgid "The bill of material for this item is empty."
10504 msgstr ""
10505
10506 #: manufacturing/includes/manufacturing_ui.inc:28
10507 #: manufacturing/includes/manufacturing_ui.inc:100
10508 #: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
10509 #: reporting/rep401.php:76
10510 msgid "Component"
10511 msgstr ""
10512
10513 #: manufacturing/includes/manufacturing_ui.inc:28
10514 #: manufacturing/includes/manufacturing_ui.inc:100
10515 #: manufacturing/inquiry/where_used_inquiry.php:44
10516 #: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
10517 msgid "Work Centre"
10518 msgstr ""
10519
10520 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10521 msgid "Cost"
10522 msgstr ""
10523
10524 #: manufacturing/includes/manufacturing_ui.inc:66
10525 msgid "Standard Labour Cost"
10526 msgstr ""
10527
10528 #: manufacturing/includes/manufacturing_ui.inc:74
10529 msgid "Standard Overhead Cost"
10530 msgstr ""
10531
10532 #: manufacturing/includes/manufacturing_ui.inc:78
10533 msgid "Total Cost"
10534 msgstr ""
10535
10536 #: manufacturing/includes/manufacturing_ui.inc:94
10537 msgid "There are no Requirements for this Order."
10538 msgstr ""
10539
10540 #: manufacturing/includes/manufacturing_ui.inc:101
10541 #: reporting/includes/doctext.inc:230
10542 msgid "Unit Quantity"
10543 msgstr ""
10544
10545 #: manufacturing/includes/manufacturing_ui.inc:101
10546 #: reporting/includes/doctext.inc:230
10547 msgid "Total Quantity"
10548 msgstr ""
10549
10550 #: manufacturing/includes/manufacturing_ui.inc:101
10551 #: reporting/includes/doctext.inc:230
10552 msgid "Units Issued"
10553 msgstr ""
10554
10555 #: manufacturing/includes/manufacturing_ui.inc:101
10556 msgid "On Hand"
10557 msgstr ""
10558
10559 #: manufacturing/includes/manufacturing_ui.inc:155
10560 msgid "Marked items have insufficient quantities in stock."
10561 msgstr ""
10562
10563 #: manufacturing/includes/manufacturing_ui.inc:169
10564 msgid "There are no Productions for this Order."
10565 msgstr ""
10566
10567 #: manufacturing/includes/manufacturing_ui.inc:212
10568 msgid "There are no Issues for this Order."
10569 msgstr ""
10570
10571 #: manufacturing/includes/manufacturing_ui.inc:248
10572 msgid "There are no additional costs for this Order."
10573 msgstr ""
10574
10575 #: manufacturing/includes/manufacturing_ui.inc:284
10576 #: manufacturing/includes/manufacturing_ui.inc:340
10577 msgid "The work order number sent is not valid."
10578 msgstr ""
10579
10580 #: manufacturing/includes/manufacturing_ui.inc:291
10581 #: manufacturing/includes/manufacturing_ui.inc:295
10582 #: manufacturing/includes/manufacturing_ui.inc:346
10583 #: reporting/includes/doctext.inc:224
10584 msgid "Manufactured Item"
10585 msgstr ""
10586
10587 #: manufacturing/includes/manufacturing_ui.inc:292
10588 #: manufacturing/includes/manufacturing_ui.inc:296
10589 #: manufacturing/includes/manufacturing_ui.inc:347
10590 #: reporting/includes/doctext.inc:225
10591 msgid "Into Location"
10592 msgstr ""
10593
10594 #: manufacturing/includes/manufacturing_ui.inc:292
10595 #: manufacturing/includes/manufacturing_ui.inc:296
10596 #: manufacturing/inquiry/where_used_inquiry.php:46
10597 msgid "Quantity Required"
10598 msgstr ""
10599
10600 #: manufacturing/includes/manufacturing_ui.inc:326
10601 #: manufacturing/includes/manufacturing_ui.inc:371
10602 msgid "This work order is closed."
10603 msgstr ""
10604
10605 #: manufacturing/includes/work_order_issue_ui.inc:78
10606 msgid "Marked items have insufficient quantities in stock as on day of issue."
10607 msgstr ""
10608
10609 #: manufacturing/includes/work_order_issue_ui.inc:157
10610 msgid "Issue Date:"
10611 msgstr ""
10612
10613 #: manufacturing/includes/work_order_issue_ui.inc:159
10614 msgid "To Work Centre:"
10615 msgstr ""
10616
10617 #: manufacturing/includes/work_order_issue_ui.inc:167
10618 msgid "Return Items to Location"
10619 msgstr ""
10620
10621 #: manufacturing/includes/work_order_issue_ui.inc:167
10622 msgid "Issue Items to Work order"
10623 msgstr ""
10624
10625 #: manufacturing/includes/db/work_orders_db.inc:95
10626 #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
10627 #: sales/includes/db/sales_order_db.inc:213
10628 msgid "Updated."
10629 msgstr ""
10630
10631 #: manufacturing/includes/db/work_orders_db.inc:114
10632 msgid "Canceled."
10633 msgstr ""
10634
10635 #: manufacturing/includes/db/work_orders_db.inc:197
10636 msgid "Released."
10637 msgstr ""
10638
10639 #: manufacturing/includes/db/work_order_costing_db.inc:97
10640 #, php-format
10641 msgid "COGS changed from %s to %s for %d %s of '%s'"
10642 msgstr ""
10643
10644 #: manufacturing/includes/db/work_order_costing_db.inc:239
10645 #, php-format
10646 msgid "Voided WO #%s"
10647 msgstr ""
10648
10649 #: manufacturing/includes/db/work_order_issues_db.inc:66
10650 msgid "Issue of"
10651 msgstr ""
10652
10653 #: manufacturing/includes/db/work_order_issues_db.inc:74
10654 msgid "Issue to"
10655 msgstr ""
10656
10657 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10658 msgid "Production."
10659 msgstr ""
10660
10661 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10662 #: manufacturing/manage/bom_edit.php:22
10663 msgid "There are no manufactured or kit items defined in the system."
10664 msgstr ""
10665
10666 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10667 #: manufacturing/manage/bom_edit.php:172
10668 msgid "Select a manufacturable item:"
10669 msgstr ""
10670
10671 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10672 msgid "All Costs Are In:"
10673 msgstr ""
10674
10675 #: manufacturing/inquiry/where_used_inquiry.php:17
10676 msgid "Inventory Item Where Used Inquiry"
10677 msgstr ""
10678
10679 #: manufacturing/inquiry/where_used_inquiry.php:28
10680 msgid "Select an item to display its parent item(s)."
10681 msgstr ""
10682
10683 #: manufacturing/inquiry/where_used_inquiry.php:43
10684 msgid "Parent Item"
10685 msgstr ""
10686
10687 #: manufacturing/manage/bom_edit.php:16
10688 msgid "Bill Of Materials"
10689 msgstr ""
10690
10691 #: manufacturing/manage/bom_edit.php:24
10692 msgid ""
10693 "There are no work centres defined in the system. BOMs require at least one "
10694 "work centre be defined."
10695 msgstr ""
10696
10697 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10698 msgid "Code"
10699 msgstr ""
10700
10701 #: manufacturing/manage/bom_edit.php:69
10702 msgid "Copy BOM to another manufacturable item"
10703 msgstr ""
10704
10705 #: manufacturing/manage/bom_edit.php:104
10706 msgid "Selected component has been updated"
10707 msgstr ""
10708
10709 #: manufacturing/manage/bom_edit.php:124
10710 msgid ""
10711 "A new component part has been added to the bill of material for this item."
10712 msgstr ""
10713
10714 #: manufacturing/manage/bom_edit.php:130
10715 msgid ""
10716 "The selected component is already on this bom. You can modify it's quantity "
10717 "but it cannot appear more than once on the same bom."
10718 msgstr ""
10719
10720 #: manufacturing/manage/bom_edit.php:136
10721 msgid ""
10722 "The selected component is a parent of the current item. Recursive BOMs are "
10723 "not allowed."
10724 msgstr ""
10725
10726 #: manufacturing/manage/bom_edit.php:164
10727 msgid "BOM copied to "
10728 msgstr ""
10729
10730 #: manufacturing/manage/bom_edit.php:229
10731 msgid "Location to Draw From:"
10732 msgstr ""
10733
10734 #: manufacturing/manage/bom_edit.php:230
10735 msgid "Work Centre Added:"
10736 msgstr ""
10737
10738 #: manufacturing/manage/work_centres.php:34
10739 msgid "The work centre name cannot be empty."
10740 msgstr ""
10741
10742 #: manufacturing/manage/work_centres.php:44
10743 msgid "Selected work center has been updated"
10744 msgstr ""
10745
10746 #: manufacturing/manage/work_centres.php:49
10747 msgid "New work center has been added"
10748 msgstr ""
10749
10750 #: manufacturing/manage/work_centres.php:61
10751 msgid ""
10752 "Cannot delete this work centre because BOMs have been created referring to "
10753 "it."
10754 msgstr ""
10755
10756 #: manufacturing/manage/work_centres.php:67
10757 msgid ""
10758 "Cannot delete this work centre because work order requirements have been "
10759 "created referring to it."
10760 msgstr ""
10761
10762 #: manufacturing/manage/work_centres.php:83
10763 msgid "Selected work center has been deleted"
10764 msgstr ""
10765
10766 #: manufacturing/manage/work_centres.php:101
10767 msgid "description"
10768 msgstr ""
10769
10770 #: manufacturing/view/work_order_view.php:25
10771 msgid "View Work Order"
10772 msgstr ""
10773
10774 #: manufacturing/view/work_order_view.php:50
10775 msgid "BOM for item:"
10776 msgstr ""
10777
10778 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10779 msgid "Work Order Requirements"
10780 msgstr ""
10781
10782 #: manufacturing/view/work_order_view.php:60
10783 msgid "Issues"
10784 msgstr ""
10785
10786 #: manufacturing/view/work_order_view.php:63
10787 msgid "Productions"
10788 msgstr ""
10789
10790 #: manufacturing/view/work_order_view.php:66
10791 #: manufacturing/view/work_order_view.php:73
10792 #: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
10793 msgid "Additional Costs"
10794 msgstr ""
10795
10796 #: manufacturing/view/work_order_view.php:81
10797 msgid "This work order has been voided."
10798 msgstr ""
10799
10800 #: manufacturing/view/wo_costs_view.php:20
10801 msgid "View Work Order Costs"
10802 msgstr ""
10803
10804 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10805 msgid "Transaction"
10806 msgstr ""
10807
10808 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10809 msgid "Finished Product Requirements"
10810 msgstr ""
10811
10812 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10813 msgid "Additional Material Issues"
10814 msgstr ""
10815
10816 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10817 msgid "Finished Product Receival"
10818 msgstr ""
10819
10820 #: manufacturing/view/wo_costs_view.php:80
10821 #, php-format
10822 msgid "Production Costs for Work Order # %d"
10823 msgstr ""
10824
10825 #: manufacturing/view/wo_issue_view.php:19
10826 msgid "View Work Order Issue"
10827 msgstr ""
10828
10829 #: manufacturing/view/wo_issue_view.php:42
10830 msgid "Issue #"
10831 msgstr ""
10832
10833 #: manufacturing/view/wo_issue_view.php:42
10834 #: manufacturing/view/wo_production_view.php:43
10835 msgid "For Work Order #"
10836 msgstr ""
10837
10838 #: manufacturing/view/wo_issue_view.php:43
10839 msgid "To Work Centre"
10840 msgstr ""
10841
10842 #: manufacturing/view/wo_issue_view.php:43
10843 msgid "Date of Issue"
10844 msgstr ""
10845
10846 #: manufacturing/view/wo_issue_view.php:60
10847 msgid "This issue has been voided."
10848 msgstr ""
10849
10850 #: manufacturing/view/wo_issue_view.php:71
10851 msgid "There are no items for this issue."
10852 msgstr ""
10853
10854 #: manufacturing/view/wo_issue_view.php:114
10855 msgid "Items for this Issue"
10856 msgstr ""
10857
10858 #: manufacturing/view/wo_production_view.php:20
10859 msgid "View Work Order Production"
10860 msgstr ""
10861
10862 #: manufacturing/view/wo_production_view.php:43
10863 msgid "Production #"
10864 msgstr ""
10865
10866 #: manufacturing/view/wo_production_view.php:44
10867 msgid "Quantity Manufactured"
10868 msgstr ""
10869
10870 #: manufacturing/view/wo_production_view.php:60
10871 msgid "This production has been voided."
10872 msgstr ""
10873
10874 #: purchasing/po_entry_items.php:41
10875 msgid "Modify Purchase Order #"
10876 msgstr ""
10877
10878 #: purchasing/po_entry_items.php:46
10879 msgid "Purchase Order Entry"
10880 msgstr ""
10881
10882 #: purchasing/po_entry_items.php:51
10883 msgid "Direct GRN Entry"
10884 msgstr ""
10885
10886 #: purchasing/po_entry_items.php:60
10887 msgid "Fixed Asset Purchase Invoice Entry"
10888 msgstr ""
10889
10890 #: purchasing/po_entry_items.php:63
10891 msgid "Direct Purchase Invoice Entry"
10892 msgstr ""
10893
10894 #: purchasing/po_entry_items.php:83
10895 msgid "Purchase Order has been entered"
10896 msgstr ""
10897
10898 #: purchasing/po_entry_items.php:85
10899 msgid "Purchase Order has been updated"
10900 msgstr ""
10901
10902 #: purchasing/po_entry_items.php:86
10903 msgid "&View this order"
10904 msgstr ""
10905
10906 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10907 #: sales/sales_order_entry.php:149
10908 msgid "&Print This Order"
10909 msgstr ""
10910
10911 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10912 #: sales/sales_order_entry.php:150
10913 msgid "&Email This Order"
10914 msgstr ""
10915
10916 #: purchasing/po_entry_items.php:92
10917 msgid "&Receive Items on this Purchase Order"
10918 msgstr ""
10919
10920 #: purchasing/po_entry_items.php:95
10921 msgid "Enter &Another Purchase Order"
10922 msgstr ""
10923
10924 #: purchasing/po_entry_items.php:97
10925 msgid "Select An &Outstanding Purchase Order"
10926 msgstr ""
10927
10928 #: purchasing/po_entry_items.php:106
10929 msgid "Direct GRN has been entered"
10930 msgstr ""
10931
10932 #: purchasing/po_entry_items.php:108
10933 msgid "&View this GRN"
10934 msgstr ""
10935
10936 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10937 msgid "View the GL Journal Entries for this Delivery"
10938 msgstr ""
10939
10940 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10941 msgid "Entry purchase &invoice for this receival"
10942 msgstr ""
10943
10944 #: purchasing/po_entry_items.php:120
10945 msgid "Enter &Another GRN"
10946 msgstr ""
10947
10948 #: purchasing/po_entry_items.php:129
10949 msgid "Direct Purchase Invoice has been entered"
10950 msgstr ""
10951
10952 #: purchasing/po_entry_items.php:131
10953 msgid "&View this Invoice"
10954 msgstr ""
10955
10956 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
10957 msgid "View the GL Journal Entries for this Invoice"
10958 msgstr ""
10959
10960 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
10961 msgid "Entry supplier &payment for this invoice"
10962 msgstr ""
10963
10964 #: purchasing/po_entry_items.php:141
10965 msgid "Enter &Another Direct Invoice"
10966 msgstr ""
10967
10968 #: purchasing/po_entry_items.php:147
10969 msgid "There are no purchasable fixed assets defined in the system."
10970 msgstr ""
10971
10972 #: purchasing/po_entry_items.php:178
10973 msgid ""
10974 "This item cannot be deleted because some of it has already been received."
10975 msgstr ""
10976
10977 #: purchasing/po_entry_items.php:193
10978 msgid ""
10979 "This order cannot be cancelled because some of it has already been received."
10980 msgstr ""
10981
10982 #: purchasing/po_entry_items.php:194
10983 msgid ""
10984 "The line item quantities may be modified to quantities more than already "
10985 "received. prices cannot be altered for lines that have already been received "
10986 "and quantities cannot be reduced below the quantity already received."
10987 msgstr ""
10988
10989 #: purchasing/po_entry_items.php:214
10990 msgid "This purchase order has been cancelled."
10991 msgstr ""
10992
10993 #: purchasing/po_entry_items.php:216
10994 msgid "Enter a new purchase order"
10995 msgstr ""
10996
10997 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
10998 msgid "Item description cannot be empty."
10999 msgstr ""
11000
11001 #: purchasing/po_entry_items.php:238
11002 msgid "The quantity of the order item must be numeric and not less than "
11003 msgstr ""
11004
11005 #: purchasing/po_entry_items.php:245
11006 msgid "The price entered must be numeric and not less than zero."
11007 msgstr ""
11008
11009 #: purchasing/po_entry_items.php:269
11010 msgid ""
11011 "You are attempting to make the quantity ordered a quantity less than has "
11012 "already been invoiced or received.  This is prohibited."
11013 msgstr ""
11014
11015 #: purchasing/po_entry_items.php:270
11016 msgid ""
11017 "The quantity received can only be modified by entering a negative receipt "
11018 "and the quantity invoiced can only be reduced by entering a credit note "
11019 "against this item."
11020 msgstr ""
11021
11022 #: purchasing/po_entry_items.php:298
11023 msgid "The selected item is already on this order."
11024 msgstr ""
11025
11026 #: purchasing/po_entry_items.php:324
11027 msgid ""
11028 "The selected item does not exist or it is a kit part and therefore cannot be "
11029 "purchased."
11030 msgstr ""
11031
11032 #: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
11033 #: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
11034 #: purchasing/supplier_payment.php:131
11035 msgid "There is no supplier selected."
11036 msgstr ""
11037
11038 #: purchasing/po_entry_items.php:345
11039 msgid "The entered order date is invalid."
11040 msgstr ""
11041
11042 #: purchasing/po_entry_items.php:358
11043 msgid "The entered due date is invalid."
11044 msgstr ""
11045
11046 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
11047 #: purchasing/supplier_invoice.php:213
11048 msgid "You must enter a supplier's invoice reference."
11049 msgstr ""
11050
11051 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
11052 #: purchasing/supplier_invoice.php:220
11053 msgid ""
11054 "This invoice number has already been entered. It cannot be entered again."
11055 msgstr ""
11056
11057 #: purchasing/po_entry_items.php:387
11058 msgid "There is no delivery address specified."
11059 msgstr ""
11060
11061 #: purchasing/po_entry_items.php:393
11062 msgid "There is no location specified to move any items into."
11063 msgstr ""
11064
11065 #: purchasing/po_entry_items.php:401
11066 msgid ""
11067 "The order cannot be placed because there are no lines entered on this order."
11068 msgstr ""
11069
11070 #: purchasing/po_entry_items.php:406
11071 msgid "Required prepayment is greater than total invoice value."
11072 msgstr ""
11073
11074 #: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
11075 #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
11076 #: sales/includes/ui/sales_order_ui.inc:398
11077 msgid "Payment:"
11078 msgstr ""
11079
11080 #: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
11081 msgid "Delayed"
11082 msgstr ""
11083
11084 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
11085 msgid "Place Order"
11086 msgstr ""
11087
11088 #: purchasing/po_entry_items.php:492
11089 msgid "Update Order"
11090 msgstr ""
11091
11092 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
11093 msgid "Cancel Order"
11094 msgstr ""
11095
11096 #: purchasing/po_entry_items.php:495
11097 msgid "Process GRN"
11098 msgstr ""
11099
11100 #: purchasing/po_entry_items.php:496
11101 msgid "Update GRN"
11102 msgstr ""
11103
11104 #: purchasing/po_entry_items.php:497
11105 msgid "Cancel GRN"
11106 msgstr ""
11107
11108 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
11109 msgid "Process Invoice"
11110 msgstr ""
11111
11112 #: purchasing/po_entry_items.php:501
11113 msgid "Update Invoice"
11114 msgstr ""
11115
11116 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
11117 msgid "Cancel Invoice"
11118 msgstr ""
11119
11120 #: purchasing/po_receive_items.php:25
11121 msgid "Receive Purchase Order Items"
11122 msgstr ""
11123
11124 #: purchasing/po_receive_items.php:34
11125 msgid "Purchase Order Delivery has been processed"
11126 msgstr ""
11127
11128 #: purchasing/po_receive_items.php:36
11129 msgid "&View this Delivery"
11130 msgstr ""
11131
11132 #: purchasing/po_receive_items.php:44
11133 msgid "Select a different &purchase order for receiving items against"
11134 msgstr ""
11135
11136 #: purchasing/po_receive_items.php:53
11137 msgid ""
11138 "This page can only be opened if a purchase order has been selected. Please "
11139 "select a purchase order first."
11140 msgstr ""
11141
11142 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
11143 #: sales/customer_delivery.php:421
11144 msgid "Ordered"
11145 msgstr ""
11146
11147 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
11148 msgid "Received"
11149 msgstr ""
11150
11151 #: purchasing/po_receive_items.php:63 reporting/rep101.php:138
11152 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
11153 #: reporting/includes/doctext.inc:248
11154 msgid "Outstanding"
11155 msgstr ""
11156
11157 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
11158 msgid "This Delivery"
11159 msgstr ""
11160
11161 #: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
11162 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
11163 #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
11164 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
11165 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
11166 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
11167 #: sales/view/view_invoice.php:153
11168 msgid "Sub-total"
11169 msgstr ""
11170
11171 #: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
11172 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96
11173 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
11174 #: sales/view/view_sales_order.php:265
11175 msgid "Amount Total"
11176 msgstr ""
11177
11178 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
11179 msgid ""
11180 "There is nothing to process. Please enter valid quantities greater than zero."
11181 msgstr ""
11182
11183 #: purchasing/po_receive_items.php:219
11184 msgid ""
11185 "Entered quantities cannot be greater than the quantity entered on the "
11186 "purchase order including the allowed over-receive percentage"
11187 msgstr ""
11188
11189 #: purchasing/po_receive_items.php:221
11190 msgid ""
11191 "Modify the ordered items on the purchase order if you wish to increase the "
11192 "quantities."
11193 msgstr ""
11194
11195 #: purchasing/po_receive_items.php:239
11196 msgid ""
11197 "This order has been changed or invoiced since this delivery was started to "
11198 "be actioned. Processing halted. To enter a delivery against this purchase "
11199 "order, it must be re-selected and re-read again to update the changes made "
11200 "by the other user."
11201 msgstr ""
11202
11203 #: purchasing/po_receive_items.php:242
11204 msgid "Select a different purchase order for receiving goods against"
11205 msgstr ""
11206
11207 #: purchasing/po_receive_items.php:245
11208 msgid "Re-Read the updated purchase order for receiving goods against"
11209 msgstr ""
11210
11211 #: purchasing/po_receive_items.php:321
11212 msgid "Items to Receive"
11213 msgstr ""
11214
11215 #: purchasing/po_receive_items.php:326
11216 msgid "Process Receive Items"
11217 msgstr ""
11218
11219 #: purchasing/po_receive_items.php:326
11220 #: purchasing/includes/ui/invoice_ui.inc:222
11221 msgid "Clear all GL entry fields"
11222 msgstr ""
11223
11224 #: purchasing/supplier_credit.php:33
11225 #, php-format
11226 msgid "Modifying Supplier Credit # %d"
11227 msgstr ""
11228
11229 #: purchasing/supplier_credit.php:80
11230 msgid "Supplier credit note has been processed."
11231 msgstr ""
11232
11233 #: purchasing/supplier_credit.php:81
11234 msgid "View this Credit Note"
11235 msgstr ""
11236
11237 #: purchasing/supplier_credit.php:83
11238 msgid "View the GL Journal Entries for this Credit Note"
11239 msgstr ""
11240
11241 #: purchasing/supplier_credit.php:85
11242 msgid "Enter Another Credit Note"
11243 msgstr ""
11244
11245 #: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
11246 msgid ""
11247 "The account code entered is not a valid code, this line cannot be added to "
11248 "the transaction."
11249 msgstr ""
11250
11251 #: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
11252 msgid ""
11253 "The amount entered is not numeric. This line cannot be added to the "
11254 "transaction."
11255 msgstr ""
11256
11257 #: purchasing/supplier_credit.php:178
11258 msgid ""
11259 "The credit note cannot be processed because the there are no items or values "
11260 "on the invoice.  Credit notes are expected to have a charge."
11261 msgstr ""
11262
11263 #: purchasing/supplier_credit.php:191
11264 msgid ""
11265 "The credit note as entered cannot be processed because the date entered is "
11266 "not valid."
11267 msgstr ""
11268
11269 #: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
11270 msgid ""
11271 "The invoice as entered cannot be processed because the due date is in an "
11272 "incorrect format."
11273 msgstr ""
11274
11275 #: purchasing/supplier_credit.php:229
11276 msgid ""
11277 "The return cannot be processed because there is an insufficient quantity for "
11278 "item:"
11279 msgstr ""
11280
11281 #: purchasing/supplier_credit.php:270
11282 msgid "The quantity to credit must be numeric and greater than zero."
11283 msgstr ""
11284
11285 #: purchasing/supplier_credit.php:277
11286 msgid "The price is either not numeric or negative."
11287 msgstr ""
11288
11289 #: purchasing/supplier_credit.php:379
11290 msgid "Enter Credit Note"
11291 msgstr ""
11292
11293 #: purchasing/supplier_invoice.php:39
11294 msgid "Enter Supplier Invoice"
11295 msgstr ""
11296
11297 #: purchasing/supplier_invoice.php:44
11298 #, php-format
11299 msgid "Modifying Purchase Invoice # %d"
11300 msgstr ""
11301
11302 #: purchasing/supplier_invoice.php:64
11303 msgid "Supplier invoice has been processed."
11304 msgstr ""
11305
11306 #: purchasing/supplier_invoice.php:65
11307 msgid "View this Invoice"
11308 msgstr ""
11309
11310 #: purchasing/supplier_invoice.php:72
11311 msgid "Enter Another Invoice"
11312 msgstr ""
11313
11314 #: purchasing/supplier_invoice.php:182
11315 msgid ""
11316 "The invoice cannot be processed because the there are no items or values on "
11317 "the invoice.  Invoices are expected to have a charge."
11318 msgstr ""
11319
11320 #: purchasing/supplier_invoice.php:194
11321 msgid ""
11322 "The invoice as entered cannot be processed because the invoice date is in an "
11323 "incorrect format."
11324 msgstr ""
11325
11326 #: purchasing/supplier_invoice.php:258
11327 msgid "The quantity to invoice must be numeric and greater than zero."
11328 msgstr ""
11329
11330 #: purchasing/supplier_invoice.php:265
11331 msgid "The price is not numeric."
11332 msgstr ""
11333
11334 #: purchasing/supplier_invoice.php:278
11335 msgid ""
11336 "The price being invoiced is more than the purchase order price by more than "
11337 "the allowed over-charge percentage. The system is set up to prohibit this. "
11338 "See the system administrator to modify the set up parameters if necessary."
11339 msgstr ""
11340
11341 #: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
11342 msgid "The over-charge percentage allowance is :"
11343 msgstr ""
11344
11345 #: purchasing/supplier_invoice.php:292
11346 msgid ""
11347 "The quantity being invoiced is more than the outstanding quantity by more "
11348 "than the allowed over-charge percentage. The system is set up to prohibit "
11349 "this. See the system administrator to modify the set up parameters if "
11350 "necessary."
11351 msgstr ""
11352
11353 #: purchasing/supplier_invoice.php:374
11354 #, php-format
11355 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11356 msgstr ""
11357
11358 #: purchasing/supplier_invoice.php:416
11359 msgid "Enter Invoice"
11360 msgstr ""
11361
11362 #: purchasing/supplier_payment.php:31
11363 msgid "Supplier Payment Entry"
11364 msgstr ""
11365
11366 #: purchasing/supplier_payment.php:84
11367 msgid "Invalid purchase invoice number."
11368 msgstr ""
11369
11370 #: purchasing/supplier_payment.php:90
11371 msgid "Payment has been sucessfully entered"
11372 msgstr ""
11373
11374 #: purchasing/supplier_payment.php:92
11375 msgid "&Print This Remittance"
11376 msgstr ""
11377
11378 #: purchasing/supplier_payment.php:93
11379 msgid "&Email This Remittance"
11380 msgstr ""
11381
11382 #: purchasing/supplier_payment.php:95
11383 msgid "View this Payment"
11384 msgstr ""
11385
11386 #: purchasing/supplier_payment.php:96
11387 msgid "View the GL &Journal Entries for this Payment"
11388 msgstr ""
11389
11390 #: purchasing/supplier_payment.php:98
11391 msgid "Enter another supplier &payment"
11392 msgstr ""
11393
11394 #: purchasing/supplier_payment.php:100
11395 msgid "Enter &Supplier Invoice"
11396 msgstr ""
11397
11398 #: purchasing/supplier_payment.php:101
11399 msgid "Enter direct &Invoice"
11400 msgstr ""
11401
11402 #: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
11403 msgid "Enter Other &Payment"
11404 msgstr ""
11405
11406 #: purchasing/supplier_payment.php:104
11407 msgid "Enter &Customer Payment"
11408 msgstr ""
11409
11410 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
11411 msgid "Enter Other &Deposit"
11412 msgstr ""
11413
11414 #: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
11415 msgid "Bank Account &Transfer"
11416 msgstr ""
11417
11418 #: purchasing/supplier_payment.php:170
11419 msgid "The entered discount is invalid or less than zero."
11420 msgstr ""
11421
11422 #: purchasing/supplier_payment.php:178
11423 msgid ""
11424 "The total of the amount and the discount is zero or negative. Please enter "
11425 "positive values."
11426 msgstr ""
11427
11428 #: purchasing/supplier_payment.php:185
11429 msgid "The entered bank amount is zero or negative."
11430 msgstr ""
11431
11432 #: purchasing/supplier_payment.php:275
11433 msgid "Payment To:"
11434 msgstr ""
11435
11436 #: purchasing/supplier_payment.php:300
11437 msgid "From Bank Account:"
11438 msgstr ""
11439
11440 #: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
11441 msgid "Date Paid"
11442 msgstr ""
11443
11444 #: purchasing/supplier_payment.php:322
11445 msgid "Bank Amount:"
11446 msgstr ""
11447
11448 #: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
11449 msgid "Amount of Discount:"
11450 msgstr ""
11451
11452 #: purchasing/supplier_payment.php:350
11453 msgid "Amount of Payment:"
11454 msgstr ""
11455
11456 #: purchasing/supplier_payment.php:354
11457 msgid "Enter Payment"
11458 msgstr ""
11459
11460 #: purchasing/allocations/supplier_allocate.php:29
11461 msgid "Allocate Supplier Payment or Credit Note"
11462 msgstr ""
11463
11464 #: purchasing/allocations/supplier_allocate.php:52
11465 msgid "Allocation of"
11466 msgstr ""
11467
11468 #: purchasing/allocations/supplier_allocate.php:58
11469 #: sales/allocations/customer_allocate.php:60
11470 msgid "Total:"
11471 msgstr ""
11472
11473 #: purchasing/allocations/supplier_allocate.php:62
11474 #: sales/allocations/customer_allocate.php:64
11475 msgid "Amount to be settled:"
11476 msgstr ""
11477
11478 #: purchasing/allocations/supplier_allocate.php:74
11479 #: purchasing/includes/ui/invoice_ui.inc:188
11480 #: purchasing/includes/ui/po_ui.inc:287
11481 #: sales/allocations/customer_allocate.php:77
11482 #: sales/includes/ui/sales_order_ui.inc:231
11483 msgid "Refresh"
11484 msgstr ""
11485
11486 #: purchasing/allocations/supplier_allocate.php:74
11487 #: sales/allocations/customer_allocate.php:77
11488 msgid "Start again allocation of selected amount"
11489 msgstr ""
11490
11491 #: purchasing/allocations/supplier_allocate.php:75
11492 #: sales/allocations/customer_allocate.php:78
11493 msgid "Process allocations"
11494 msgstr ""
11495
11496 #: purchasing/allocations/supplier_allocate.php:76
11497 #: purchasing/allocations/supplier_allocate.php:82
11498 #: sales/allocations/customer_allocate.php:79
11499 #: sales/allocations/customer_allocate.php:85
11500 msgid "Back to Allocations"
11501 msgstr ""
11502
11503 #: purchasing/allocations/supplier_allocate.php:77
11504 #: purchasing/allocations/supplier_allocate.php:83
11505 #: sales/allocations/customer_allocate.php:79
11506 #: sales/allocations/customer_allocate.php:86
11507 msgid "Abandon allocations and return to selection of allocatable amounts"
11508 msgstr ""
11509
11510 #: purchasing/allocations/supplier_allocate.php:81
11511 #: sales/allocations/customer_allocate.php:83
11512 msgid "There are no unsettled transactions to allocate."
11513 msgstr ""
11514
11515 #: purchasing/allocations/supplier_allocation_main.php:26
11516 msgid "Supplier Allocations"
11517 msgstr ""
11518
11519 #: purchasing/allocations/supplier_allocation_main.php:36
11520 msgid "Select a Supplier: "
11521 msgstr ""
11522
11523 #: purchasing/allocations/supplier_allocation_main.php:39
11524 #: sales/allocations/customer_allocation_main.php:35
11525 msgid "Show Settled Items:"
11526 msgstr ""
11527
11528 #: purchasing/allocations/supplier_allocation_main.php:70
11529 #: sales/allocations/customer_allocation_main.php:68
11530 msgid "Allocate"
11531 msgstr ""
11532
11533 #: purchasing/allocations/supplier_allocation_main.php:111
11534 #: sales/allocations/customer_allocation_main.php:109
11535 msgid "Marked items are settled."
11536 msgstr ""
11537
11538 #: purchasing/includes/purchasing_db.inc:219
11539 msgid "Payment for:"
11540 msgstr ""
11541
11542 #: purchasing/includes/db/invoice_db.inc:344
11543 msgid "Supplier invoice adjustment for zero inventory of "
11544 msgstr ""
11545
11546 #: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
11547 #: sales/inquiry/customer_inquiry.php:75
11548 #: sales/inquiry/sales_deliveries_view.php:155
11549 #: sales/inquiry/sales_orders_view.php:139
11550 msgid "Invoice"
11551 msgstr ""
11552
11553 #: purchasing/includes/db/invoice_db.inc:701
11554 #: purchasing/includes/db/invoice_db.inc:703
11555 msgid "GRN Removal"
11556 msgstr ""
11557
11558 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
11559 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
11560 msgid "Order Currency"
11561 msgstr ""
11562
11563 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
11564 msgid "For Purchase Order"
11565 msgstr ""
11566
11567 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
11568 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11569 #: sales/inquiry/sales_deliveries_view.php:176
11570 msgid "Delivery Date"
11571 msgstr ""
11572
11573 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
11574 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
11575 msgid "Deliver Into Location"
11576 msgstr ""
11577
11578 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
11579 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
11580 msgid "Delivery Address"
11581 msgstr ""
11582
11583 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
11584 #: purchasing/includes/ui/po_ui.inc:348
11585 msgid "Order Comments"
11586 msgstr ""
11587
11588 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
11589 msgid "Ordered On"
11590 msgstr ""
11591
11592 #: purchasing/includes/ui/grn_ui.inc:74
11593 msgid "Date Items Received"
11594 msgstr ""
11595
11596 #: purchasing/includes/ui/invoice_ui.inc:122
11597 msgid "Source Invoices:"
11598 msgstr ""
11599
11600 #: purchasing/includes/ui/invoice_ui.inc:124
11601 msgid "Supplier's Ref.:"
11602 msgstr ""
11603
11604 #: purchasing/includes/ui/invoice_ui.inc:138
11605 msgid "Terms:"
11606 msgstr ""
11607
11608 #: purchasing/includes/ui/invoice_ui.inc:144
11609 #: purchasing/includes/ui/po_ui.inc:174
11610 msgid "Dimension 2"
11611 msgstr ""
11612
11613 #: purchasing/includes/ui/invoice_ui.inc:154
11614 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
11615 msgid "Supplier's Currency:"
11616 msgstr ""
11617
11618 #: purchasing/includes/ui/invoice_ui.inc:158
11619 #: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
11620 #: sales/manage/customer_branches.php:238
11621 msgid "Tax Group:"
11622 msgstr ""
11623
11624 #: purchasing/includes/ui/invoice_ui.inc:175
11625 msgid "Sub-total:"
11626 msgstr ""
11627
11628 #: purchasing/includes/ui/invoice_ui.inc:183
11629 msgid "Invoice Total:"
11630 msgstr ""
11631
11632 #: purchasing/includes/ui/invoice_ui.inc:186
11633 #: sales/customer_credit_invoice.php:325
11634 #: sales/includes/ui/sales_credit_ui.inc:228
11635 msgid "Credit Note Total"
11636 msgstr ""
11637
11638 #: purchasing/includes/ui/invoice_ui.inc:220
11639 msgid "Add GL Line"
11640 msgstr ""
11641
11642 #: purchasing/includes/ui/invoice_ui.inc:221
11643 msgid "Reset"
11644 msgstr ""
11645
11646 #: purchasing/includes/ui/invoice_ui.inc:240
11647 msgid "GL Items for this Invoice"
11648 msgstr ""
11649
11650 #: purchasing/includes/ui/invoice_ui.inc:242
11651 msgid "GL Items for this Credit Note"
11652 msgstr ""
11653
11654 #: purchasing/includes/ui/invoice_ui.inc:252
11655 msgid "Quick Entry:"
11656 msgstr ""
11657
11658 #: purchasing/includes/ui/invoice_ui.inc:320
11659 msgid "Edit line from document"
11660 msgstr ""
11661
11662 #: purchasing/includes/ui/invoice_ui.inc:421
11663 msgid "Add to Invoice"
11664 msgstr ""
11665
11666 #: purchasing/includes/ui/invoice_ui.inc:423
11667 msgid "Add to Credit Note"
11668 msgstr ""
11669
11670 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
11671 msgid "Remove"
11672 msgstr ""
11673
11674 #: purchasing/includes/ui/invoice_ui.inc:425
11675 #: purchasing/includes/ui/invoice_ui.inc:460
11676 msgid ""
11677 "WARNING! Be careful with removal. The operation is executed immediately and "
11678 "cannot be undone !!!"
11679 msgstr ""
11680
11681 #: purchasing/includes/ui/invoice_ui.inc:427
11682 #, php-format
11683 msgid ""
11684 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11685 "This operation also irreversibly changes related order line. Do you want to "
11686 "continue ?"
11687 msgstr ""
11688
11689 #: purchasing/includes/ui/invoice_ui.inc:458
11690 msgid "Items Received Yet to be Invoiced"
11691 msgstr ""
11692
11693 #: purchasing/includes/ui/invoice_ui.inc:463
11694 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11695 msgstr ""
11696
11697 #: purchasing/includes/ui/invoice_ui.inc:468
11698 msgid "Received Items Charged on this Invoice"
11699 msgstr ""
11700
11701 #: purchasing/includes/ui/invoice_ui.inc:470
11702 msgid "Received Items Credited on this Note"
11703 msgstr ""
11704
11705 #: purchasing/includes/ui/invoice_ui.inc:480
11706 msgid "Received between"
11707 msgstr ""
11708
11709 #: purchasing/includes/ui/invoice_ui.inc:492
11710 msgid "Add All Items"
11711 msgstr ""
11712
11713 #: purchasing/includes/ui/invoice_ui.inc:501
11714 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
11715 #: sales/inquiry/sales_orders_view.php:147
11716 msgid "Delivery"
11717 msgstr ""
11718
11719 #: purchasing/includes/ui/invoice_ui.inc:501
11720 msgid "P.O."
11721 msgstr ""
11722
11723 #: purchasing/includes/ui/invoice_ui.inc:502
11724 msgid "Received On"
11725 msgstr ""
11726
11727 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
11728 msgid "Quantity Received"
11729 msgstr ""
11730
11731 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
11732 #: purchasing/view/view_po.php:49
11733 msgid "Quantity Invoiced"
11734 msgstr ""
11735
11736 #: purchasing/includes/ui/invoice_ui.inc:503
11737 msgid "Qty Yet To Invoice"
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 after Tax"
11744 msgstr ""
11745
11746 #: purchasing/includes/ui/invoice_ui.inc:503
11747 #: purchasing/includes/ui/po_ui.inc:217
11748 #: sales/includes/ui/sales_order_ui.inc:148
11749 msgid "Price before Tax"
11750 msgstr ""
11751
11752 #: purchasing/includes/ui/invoice_ui.inc:509
11753 msgid "Qty Yet To Credit"
11754 msgstr ""
11755
11756 #: purchasing/includes/ui/invoice_ui.inc:514
11757 msgid "Line Value"
11758 msgstr ""
11759
11760 #: purchasing/includes/ui/invoice_ui.inc:582
11761 msgid ""
11762 "There are no outstanding items received from this supplier that have not "
11763 "been invoiced by them."
11764 msgstr ""
11765
11766 #: purchasing/includes/ui/invoice_ui.inc:585
11767 msgid ""
11768 "There are no received items for the selected supplier that have been "
11769 "invoiced."
11770 msgstr ""
11771
11772 #: purchasing/includes/ui/invoice_ui.inc:586
11773 msgid "Credits can only be applied to invoiced items."
11774 msgstr ""
11775
11776 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
11777 msgid "Order Date:"
11778 msgstr ""
11779
11780 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
11781 msgid "Delivery Date:"
11782 msgstr ""
11783
11784 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
11785 msgid "Invoice Date:"
11786 msgstr ""
11787
11788 #: purchasing/includes/ui/po_ui.inc:149
11789 msgid "Supplier Currency:"
11790 msgstr ""
11791
11792 #: purchasing/includes/ui/po_ui.inc:167
11793 msgid "Due Date:"
11794 msgstr ""
11795
11796 #: purchasing/includes/ui/po_ui.inc:169
11797 msgid "Supplier's Reference:"
11798 msgstr ""
11799
11800 #: purchasing/includes/ui/po_ui.inc:175
11801 msgid "Receive Into:"
11802 msgstr ""
11803
11804 #: purchasing/includes/ui/po_ui.inc:196
11805 msgid ""
11806 "The default stock location set up for this user is not a currently defined "
11807 "stock location. Your system administrator needs to amend your user record."
11808 msgstr ""
11809
11810 #: purchasing/includes/ui/po_ui.inc:200
11811 msgid "Deliver to:"
11812 msgstr ""
11813
11814 #: purchasing/includes/ui/po_ui.inc:209
11815 msgid "Order Items"
11816 msgstr ""
11817
11818 #: purchasing/includes/ui/po_ui.inc:217
11819 #: sales/includes/ui/sales_order_ui.inc:610
11820 msgid "Required Delivery Date"
11821 msgstr ""
11822
11823 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
11824 #: purchasing/view/view_po.php:49
11825 msgid "Line Total"
11826 msgstr ""
11827
11828 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
11829 msgid "Required Pre-Payment"
11830 msgstr ""
11831
11832 #: purchasing/includes/ui/po_ui.inc:343
11833 msgid "Pre-Payments Allocated"
11834 msgstr ""
11835
11836 #: purchasing/includes/ui/po_ui.inc:472
11837 #: sales/includes/ui/sales_order_ui.inc:621
11838 #: sales/includes/ui/sales_order_ui.inc:623
11839 msgid "Pre-Payment Required:"
11840 msgstr ""
11841
11842 #: purchasing/inquiry/po_search.php:25
11843 msgid "Search Outstanding Purchase Orders"
11844 msgstr ""
11845
11846 #: purchasing/inquiry/po_search.php:99
11847 #: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
11848 msgid "Receive"
11849 msgstr ""
11850
11851 #: purchasing/inquiry/po_search.php:122
11852 #: purchasing/inquiry/po_search_completed.php:124
11853 #: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
11854 msgid "Order Date"
11855 msgstr ""
11856
11857 #: purchasing/inquiry/po_search.php:124
11858 #: purchasing/inquiry/po_search_completed.php:126
11859 #: sales/inquiry/sales_orders_view.php:280
11860 msgid "Order Total"
11861 msgstr ""
11862
11863 #: purchasing/inquiry/po_search.php:135
11864 msgid "Marked orders have overdue items."
11865 msgstr ""
11866
11867 #: purchasing/inquiry/po_search_completed.php:25
11868 msgid "Search Purchase Orders"
11869 msgstr ""
11870
11871 #: purchasing/inquiry/po_search_completed.php:94
11872 msgid "into location:"
11873 msgstr ""
11874
11875 #: purchasing/inquiry/po_search_completed.php:106
11876 msgid "Also closed:"
11877 msgstr ""
11878
11879 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11880 msgid "Tax ID"
11881 msgstr ""
11882
11883 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11884 msgid "Supplier Allocation Inquiry"
11885 msgstr ""
11886
11887 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11888 #: sales/inquiry/customer_allocation_inquiry.php:49
11889 msgid "show settled:"
11890 msgstr ""
11891
11892 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11893 #: sales/inquiry/customer_allocation_inquiry.php:119
11894 msgid "Payment"
11895 msgstr ""
11896
11897 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11898 msgid "Supp Reference"
11899 msgstr ""
11900
11901 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11902 #: reporting/rep101.php:138 reporting/rep201.php:116
11903 #: reporting/includes/doctext.inc:248
11904 #: sales/inquiry/customer_allocation_inquiry.php:157
11905 msgid "Allocated"
11906 msgstr ""
11907
11908 #: purchasing/inquiry/supplier_inquiry.php:25
11909 msgid "Supplier Inquiry"
11910 msgstr ""
11911
11912 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
11913 #: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
11914 #: sales/inquiry/customer_inquiry.php:123
11915 msgid "Over"
11916 msgstr ""
11917
11918 #: purchasing/inquiry/supplier_inquiry.php:50
11919 #: sales/inquiry/customer_inquiry.php:126
11920 msgid "Terms"
11921 msgstr ""
11922
11923 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
11924 #: reporting/rep108.php:163 reporting/rep202.php:130
11925 #: sales/inquiry/customer_inquiry.php:127
11926 msgid "Total Balance"
11927 msgstr ""
11928
11929 #: purchasing/inquiry/supplier_inquiry.php:94
11930 #: sales/inquiry/customer_inquiry.php:78
11931 msgid "Credit This"
11932 msgstr ""
11933
11934 #: purchasing/inquiry/supplier_inquiry.php:109
11935 msgid "Print Remittance"
11936 msgstr ""
11937
11938 #: purchasing/inquiry/supplier_inquiry.php:137
11939 msgid "Select a supplier:"
11940 msgstr ""
11941
11942 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
11943 #: sales/manage/recurrent_invoices.php:42
11944 msgid ""
11945 "There are no tax groups defined in the system. At least one tax group is "
11946 "required before proceeding."
11947 msgstr ""
11948
11949 #: purchasing/manage/suppliers.php:47
11950 msgid "The supplier name must be entered."
11951 msgstr ""
11952
11953 #: purchasing/manage/suppliers.php:54
11954 msgid "The supplier short name must be entered."
11955 msgstr ""
11956
11957 #: purchasing/manage/suppliers.php:80
11958 msgid "Supplier has been updated."
11959 msgstr ""
11960
11961 #: purchasing/manage/suppliers.php:98
11962 msgid "A new supplier has been added."
11963 msgstr ""
11964
11965 #: purchasing/manage/suppliers.php:120
11966 msgid ""
11967 "Cannot delete this supplier because there are transactions that refer to "
11968 "this supplier."
11969 msgstr ""
11970
11971 #: purchasing/manage/suppliers.php:128
11972 msgid ""
11973 "Cannot delete the supplier record because purchase orders have been created "
11974 "against this supplier."
11975 msgstr ""
11976
11977 #: purchasing/manage/suppliers.php:139
11978 msgid "Supplier has been deleted."
11979 msgstr ""
11980
11981 #: purchasing/manage/suppliers.php:200
11982 msgid "Basic Data"
11983 msgstr ""
11984
11985 #: purchasing/manage/suppliers.php:202
11986 msgid "Supplier Name:"
11987 msgstr ""
11988
11989 #: purchasing/manage/suppliers.php:203
11990 msgid "Supplier Short Name:"
11991 msgstr ""
11992
11993 #: purchasing/manage/suppliers.php:206
11994 msgid "Website:"
11995 msgstr ""
11996
11997 #: purchasing/manage/suppliers.php:218
11998 msgid "Our Customer No:"
11999 msgstr ""
12000
12001 #: purchasing/manage/suppliers.php:220
12002 msgid "Purchasing"
12003 msgstr ""
12004
12005 #: purchasing/manage/suppliers.php:221
12006 msgid "Bank Name/Account:"
12007 msgstr ""
12008
12009 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
12010 msgid "Credit Limit:"
12011 msgstr ""
12012
12013 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
12014 msgid "Payment Terms:"
12015 msgstr ""
12016
12017 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
12018 msgid "Prices contain tax included:"
12019 msgstr ""
12020
12021 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
12022 #: reporting/rep704.php:114 reporting/rep704.php:122
12023 msgid "Accounts"
12024 msgstr ""
12025
12026 #: purchasing/manage/suppliers.php:238
12027 msgid "Accounts Payable Account:"
12028 msgstr ""
12029
12030 #: purchasing/manage/suppliers.php:239
12031 msgid "Purchase Account:"
12032 msgstr ""
12033
12034 #: purchasing/manage/suppliers.php:240
12035 msgid "Use Item Inventory/COGS Account"
12036 msgstr ""
12037
12038 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
12039 msgid "Contact Data"
12040 msgstr ""
12041
12042 #: purchasing/manage/suppliers.php:250
12043 msgid "System default"
12044 msgstr ""
12045
12046 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
12047 msgid "Addresses"
12048 msgstr ""
12049
12050 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
12051 #: sales/manage/customer_branches.php:260
12052 msgid "Mailing Address:"
12053 msgstr ""
12054
12055 #: purchasing/manage/suppliers.php:271
12056 msgid "Physical Address:"
12057 msgstr ""
12058
12059 #: purchasing/manage/suppliers.php:273
12060 msgid "General"
12061 msgstr ""
12062
12063 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
12064 #: reporting/rep205.php:170 sales/manage/customers.php:293
12065 #: sales/manage/customer_branches.php:262
12066 msgid "General Notes:"
12067 msgstr ""
12068
12069 #: purchasing/manage/suppliers.php:276
12070 msgid "Supplier status:"
12071 msgstr ""
12072
12073 #: purchasing/manage/suppliers.php:283
12074 msgid "Update Supplier"
12075 msgstr ""
12076
12077 #: purchasing/manage/suppliers.php:284
12078 msgid "Update supplier data"
12079 msgstr ""
12080
12081 #: purchasing/manage/suppliers.php:285
12082 msgid "Select this supplier and return to document entry."
12083 msgstr ""
12084
12085 #: purchasing/manage/suppliers.php:286
12086 msgid "Delete Supplier"
12087 msgstr ""
12088
12089 #: purchasing/manage/suppliers.php:287
12090 msgid "Delete supplier data if have been never used"
12091 msgstr ""
12092
12093 #: purchasing/manage/suppliers.php:291
12094 msgid "Add New Supplier Details"
12095 msgstr ""
12096
12097 #: purchasing/manage/suppliers.php:303
12098 msgid "New supplier"
12099 msgstr ""
12100
12101 #: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
12102 #: sales/manage/customer_branches.php:311
12103 msgid "&Contacts"
12104 msgstr ""
12105
12106 #: purchasing/manage/suppliers.php:324
12107 msgid "Purchase &Orders"
12108 msgstr ""
12109
12110 #: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
12111 msgid "Attachments"
12112 msgstr ""
12113
12114 #: purchasing/view/view_grn.php:21
12115 msgid "View Purchase Order Delivery"
12116 msgstr ""
12117
12118 #: purchasing/view/view_grn.php:27
12119 msgid ""
12120 "This page must be called with a Purchase Order Delivery number to review."
12121 msgstr ""
12122
12123 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
12124 #: sales/view/view_sales_order.php:218
12125 msgid "Line Details"
12126 msgstr ""
12127
12128 #: purchasing/view/view_grn.php:40
12129 msgid "Required by"
12130 msgstr ""
12131
12132 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:87
12133 #: purchasing/view/view_supp_credit.php:60
12134 #: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
12135 #: sales/view/view_sales_order.php:255
12136 msgid "Sub Total"
12137 msgstr ""
12138
12139 #: purchasing/view/view_grn.php:97
12140 msgid "Marked items were delivered overdue."
12141 msgstr ""
12142
12143 #: purchasing/view/view_grn.php:99
12144 msgid "This delivery has been voided."
12145 msgstr ""
12146
12147 #: purchasing/view/view_po.php:22
12148 msgid "View Purchase Order"
12149 msgstr ""
12150
12151 #: purchasing/view/view_po.php:27
12152 msgid "This page must be called with a purchase order number to review."
12153 msgstr ""
12154
12155 #: purchasing/view/view_po.php:49
12156 msgid "Requested By"
12157 msgstr ""
12158
12159 #: purchasing/view/view_po.php:116 sales/view/view_invoice.php:101
12160 #: sales/view/view_sales_order.php:51
12161 msgid "Deliveries"
12162 msgstr ""
12163
12164 #: purchasing/view/view_po.php:118
12165 msgid "Delivered On"
12166 msgstr ""
12167
12168 #: purchasing/view/view_po.php:141 sales/view/view_sales_order.php:53
12169 msgid "Invoices/Credits"
12170 msgstr ""
12171
12172 #: purchasing/view/view_supp_credit.php:23
12173 msgid "View Supplier Credit Note"
12174 msgstr ""
12175
12176 #: purchasing/view/view_supp_credit.php:38
12177 msgid "SUPPLIER CREDIT NOTE"
12178 msgstr ""
12179
12180 #: purchasing/view/view_supp_credit.php:47
12181 #: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
12182 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
12183 msgid "Invoice Date"
12184 msgstr ""
12185
12186 #: purchasing/view/view_supp_credit.php:66
12187 msgid "TOTAL CREDIT NOTE"
12188 msgstr ""
12189
12190 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
12191 msgid "This credit note has been voided."
12192 msgstr ""
12193
12194 #: purchasing/view/view_supp_invoice.php:24
12195 msgid "View Supplier Invoice"
12196 msgstr ""
12197
12198 #: purchasing/view/view_supp_invoice.php:44
12199 msgid "SUPPLIER INVOICE"
12200 msgstr ""
12201
12202 #: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
12203 #: reporting/rep107.php:314 sales/view/view_invoice.php:171
12204 msgid "TOTAL INVOICE"
12205 msgstr ""
12206
12207 #: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
12208 msgid "This invoice has been voided."
12209 msgstr ""
12210
12211 #: purchasing/view/view_supp_payment.php:22
12212 msgid "View Payment to Supplier"
12213 msgstr ""
12214
12215 #: purchasing/view/view_supp_payment.php:50
12216 msgid "Payment to Supplier"
12217 msgstr ""
12218
12219 #: purchasing/view/view_supp_payment.php:56
12220 msgid "To Supplier"
12221 msgstr ""
12222
12223 #: purchasing/view/view_supp_payment.php:62
12224 msgid "Payment Currency"
12225 msgstr ""
12226
12227 #: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
12228 #: reporting/rep210.php:164 sales/customer_delivery.php:422
12229 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
12230 #: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
12231 msgid "Discount"
12232 msgstr ""
12233
12234 #: purchasing/view/view_supp_payment.php:72
12235 msgid "Supplier's Currency"
12236 msgstr ""
12237
12238 #: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
12239 #: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
12240 msgid "Balances in Home Currency"
12241 msgstr ""
12242
12243 #: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
12244 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
12245 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
12246 msgid "Trans Type"
12247 msgstr ""
12248
12249 #: reporting/rep101.php:137 reporting/includes/doctext.inc:247
12250 msgid "Debits"
12251 msgstr ""
12252
12253 #: reporting/rep101.php:137 reporting/rep201.php:116
12254 #: reporting/includes/doctext.inc:248
12255 msgid "Credits"
12256 msgstr ""
12257
12258 #: reporting/rep101.php:147 reporting/reports_main.php:39
12259 #: reporting/reports_main.php:168 reporting/reports_main.php:356
12260 msgid "Show Balance"
12261 msgstr ""
12262
12263 #: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
12264 #: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
12265 #: reporting/rep206.php:124 reporting/rep303.php:238
12266 #: reporting/reports_main.php:41 reporting/reports_main.php:51
12267 #: reporting/reports_main.php:63 reporting/reports_main.php:170
12268 #: reporting/reports_main.php:180 reporting/reports_main.php:190
12269 #: reporting/reports_main.php:198 reporting/reports_main.php:250
12270 msgid "Suppress Zeros"
12271 msgstr ""
12272
12273 #: reporting/rep101.php:151
12274 msgid "Customer Balances"
12275 msgstr ""
12276
12277 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
12278 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
12279 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
12280 #: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
12281 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
12282 #: reporting/rep451.php:164
12283 msgid "Grand Total"
12284 msgstr ""
12285
12286 #: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
12287 #: reporting/rep709.php:101 reporting/reports_main.php:50
12288 #: reporting/reports_main.php:104 reporting/reports_main.php:179
12289 #: reporting/reports_main.php:234 reporting/reports_main.php:345
12290 #: reporting/reports_main.php:544
12291 msgid "Summary Only"
12292 msgstr ""
12293
12294 #: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
12295 msgid "Detailed Report"
12296 msgstr ""
12297
12298 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
12299 #: reporting/rep301.php:174 reporting/rep451.php:85
12300 #: reporting/reports_main.php:37 reporting/reports_main.php:46
12301 #: reporting/reports_main.php:58 reporting/reports_main.php:78
12302 #: reporting/reports_main.php:94 reporting/reports_main.php:103
12303 #: reporting/reports_main.php:166 reporting/reports_main.php:175
12304 #: reporting/reports_main.php:187 reporting/reports_main.php:195
12305 #: reporting/reports_main.php:231 reporting/reports_main.php:257
12306 #: reporting/reports_main.php:267 reporting/reports_main.php:273
12307 #: reporting/reports_main.php:283 reporting/reports_main.php:291
12308 #: reporting/reports_main.php:299 reporting/reports_main.php:306
12309 #: reporting/reports_main.php:342 reporting/reports_main.php:365
12310 #: reporting/reports_main.php:373 reporting/reports_main.php:385
12311 #: reporting/reports_main.php:395 reporting/reports_main.php:414
12312 #: reporting/reports_main.php:425 reporting/reports_main.php:437
12313 #: reporting/reports_main.php:450 reporting/reports_main.php:467
12314 #: reporting/reports_main.php:477 reporting/reports_main.php:488
12315 #: reporting/reports_main.php:500 reporting/reports_main.php:515
12316 #: reporting/reports_main.php:524 reporting/reports_main.php:534
12317 #: reporting/reports_main.php:543 reporting/reports_main.php:550
12318 msgid "End Date"
12319 msgstr ""
12320
12321 #: reporting/rep102.php:128 reporting/rep202.php:139
12322 #: reporting/reports_main.php:49 reporting/reports_main.php:136
12323 #: reporting/reports_main.php:178
12324 msgid "Show Also Allocated"
12325 msgstr ""
12326
12327 #: reporting/rep102.php:133
12328 msgid "Aged Customer Analysis"
12329 msgstr ""
12330
12331 #: reporting/rep103.php:131 reporting/rep115.php:140
12332 msgid "All Areas"
12333 msgstr ""
12334
12335 #: reporting/rep103.php:135
12336 msgid "All Sales Folk"
12337 msgstr ""
12338
12339 #: reporting/rep103.php:139 reporting/rep205.php:80
12340 msgid "Greater than "
12341 msgstr ""
12342
12343 #: reporting/rep103.php:143 reporting/rep205.php:84
12344 msgid "Less than "
12345 msgstr ""
12346
12347 #: reporting/rep103.php:152
12348 msgid "Customer Postal Address"
12349 msgstr ""
12350
12351 #: reporting/rep103.php:152
12352 msgid "Price/Turnover"
12353 msgstr ""
12354
12355 #: reporting/rep103.php:152
12356 msgid "Branch Contact Information"
12357 msgstr ""
12358
12359 #: reporting/rep103.php:153
12360 msgid "Branch Delivery Address"
12361 msgstr ""
12362
12363 #: reporting/rep103.php:158 reporting/rep205.php:99
12364 #: reporting/reports_main.php:68 reporting/reports_main.php:208
12365 msgid "Activity Since"
12366 msgstr ""
12367
12368 #: reporting/rep103.php:159 reporting/rep115.php:171
12369 #: reporting/reports_main.php:60 reporting/reports_main.php:69
12370 #: sales/manage/sales_areas.php:16
12371 msgid "Sales Areas"
12372 msgstr ""
12373
12374 #: reporting/rep103.php:160 reporting/rep115.php:172
12375 #: reporting/reports_main.php:61 reporting/reports_main.php:70
12376 msgid "Sales Folk"
12377 msgstr ""
12378
12379 #: reporting/rep103.php:161 reporting/rep205.php:100
12380 msgid "Activity"
12381 msgstr ""
12382
12383 #: reporting/rep103.php:163
12384 msgid "Customer Details Listing"
12385 msgstr ""
12386
12387 #: reporting/rep103.php:194
12388 msgid "Customers in"
12389 msgstr ""
12390
12391 #: reporting/rep103.php:215
12392 msgid "Price List"
12393 msgstr ""
12394
12395 #: reporting/rep103.php:243 reporting/rep205.php:155
12396 msgid "Ph"
12397 msgstr ""
12398
12399 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
12400 msgid "Turnover"
12401 msgstr ""
12402
12403 #: reporting/rep104.php:109
12404 msgid "Category/Items"
12405 msgstr ""
12406
12407 #: reporting/rep104.php:109
12408 msgid "GP %"
12409 msgstr ""
12410
12411 #: reporting/rep104.php:117 reporting/reports_main.php:88
12412 msgid "Show GP %"
12413 msgstr ""
12414
12415 #: reporting/rep104.php:124
12416 msgid "Price Listing"
12417 msgstr ""
12418
12419 #: reporting/rep104.php:193
12420 msgid "Sales Kits"
12421 msgstr ""
12422
12423 #: reporting/rep105.php:104
12424 msgid "All Orders"
12425 msgstr ""
12426
12427 #: reporting/rep105.php:106 reporting/reports_main.php:97
12428 msgid "Back Orders Only"
12429 msgstr ""
12430
12431 #: reporting/rep105.php:110 reporting/rep204.php:84
12432 #: sales/inquiry/customer_allocation_inquiry.php:150
12433 #: sales/inquiry/customer_inquiry.php:201
12434 msgid "Order"
12435 msgstr ""
12436
12437 #: reporting/rep105.php:110 reporting/rep106.php:90
12438 msgid "Customer Ref"
12439 msgstr ""
12440
12441 #: reporting/rep105.php:111
12442 msgid "Ord Date"
12443 msgstr ""
12444
12445 #: reporting/rep105.php:111
12446 msgid "Del Date"
12447 msgstr ""
12448
12449 #: reporting/rep105.php:111 reporting/rep401.php:71
12450 msgid "Loc"
12451 msgstr ""
12452
12453 #: reporting/rep105.php:115 sales/customer_delivery.php:421
12454 #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
12455 msgid "Delivered"
12456 msgstr ""
12457
12458 #: reporting/rep105.php:122
12459 msgid "Selection"
12460 msgstr ""
12461
12462 #: reporting/rep105.php:126
12463 msgid "Order Status Listing"
12464 msgstr ""
12465
12466 #: reporting/rep106.php:91
12467 msgid "Inv Date"
12468 msgstr ""
12469
12470 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
12471 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
12472 #: sales/manage/sales_people.php:161
12473 msgid "Provision"
12474 msgstr ""
12475
12476 #: reporting/rep106.php:95
12477 msgid "Salesman"
12478 msgstr ""
12479
12480 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
12481 msgid "Break Pt."
12482 msgstr ""
12483
12484 #: reporting/rep106.php:104
12485 msgid "Salesman Listing"
12486 msgstr ""
12487
12488 #: reporting/rep107.php:97 reporting/rep107.php:129
12489 #: reporting/includes/doctext.inc:117
12490 msgid "INVOICE"
12491 msgstr ""
12492
12493 #: reporting/rep107.php:220
12494 msgid "Prepayments invoiced to this order up to day:"
12495 msgstr ""
12496
12497 #: reporting/rep107.php:227
12498 msgid "Invoice reference"
12499 msgstr ""
12500
12501 #: reporting/rep107.php:244
12502 msgid "Total payments:"
12503 msgstr ""
12504
12505 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
12506 #: reporting/rep111.php:159 reporting/rep113.php:151
12507 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
12508 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
12509 #: sales/view/view_sales_order.php:248
12510 msgid "Shipping"
12511 msgstr ""
12512
12513 #: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
12514 msgid "TOTAL ORDER VAT INCL."
12515 msgstr ""
12516
12517 #: reporting/rep107.php:314
12518 msgid "THIS INVOICE"
12519 msgstr ""
12520
12521 #: reporting/rep107.php:327
12522 #, php-format
12523 msgid "Invoice %s from %s"
12524 msgstr ""
12525
12526 #: reporting/rep108.php:113 reporting/rep108.php:117
12527 #: reporting/includes/doctext.inc:239
12528 msgid "STATEMENT"
12529 msgstr ""
12530
12531 #: reporting/rep108.php:134
12532 msgid "Outstanding Transactions"
12533 msgstr ""
12534
12535 #: reporting/rep108.php:180
12536 msgid "Statement"
12537 msgstr ""
12538
12539 #: reporting/rep108.php:180
12540 msgid "as of"
12541 msgstr ""
12542
12543 #: reporting/rep108.php:180
12544 msgid "from"
12545 msgstr ""
12546
12547 #: reporting/rep108.php:182
12548 #, php-format
12549 msgid "Customer %s has no overdue debits. No e-mail is sent."
12550 msgstr ""
12551
12552 #: reporting/rep108.php:187
12553 msgid "No customers with outstanding balances found"
12554 msgstr ""
12555
12556 #: reporting/rep109.php:74 reporting/rep109.php:82
12557 #: reporting/includes/doctext.inc:64
12558 msgid "SALES ORDER"
12559 msgstr ""
12560
12561 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12562 msgid "QUOTE"
12563 msgstr ""
12564
12565 #: reporting/rep109.php:150 reporting/rep111.php:165
12566 msgid "TOTAL ORDER EX VAT"
12567 msgstr ""
12568
12569 #: reporting/rep110.php:68
12570 msgid "DELIVERY"
12571 msgstr ""
12572
12573 #: reporting/rep110.php:70 reporting/rep110.php:91
12574 #: reporting/includes/doctext.inc:81
12575 msgid "PACKING SLIP"
12576 msgstr ""
12577
12578 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12579 msgid "DELIVERY NOTE"
12580 msgstr ""
12581
12582 #: reporting/rep110.php:207
12583 msgid "TOTAL DELIVERY INCL. VAT"
12584 msgstr ""
12585
12586 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12587 msgid "SALES QUOTATION"
12588 msgstr ""
12589
12590 #: reporting/rep112.php:87 reporting/rep112.php:112
12591 #: reporting/includes/doctext.inc:197
12592 msgid "RECEIPT"
12593 msgstr ""
12594
12595 #: reporting/rep112.php:128 reporting/rep210.php:127
12596 msgid "As advance / full / part / payment towards:"
12597 msgstr ""
12598
12599 #: reporting/rep112.php:169
12600 msgid "TOTAL RECEIPT"
12601 msgstr ""
12602
12603 #: reporting/rep112.php:180
12604 msgid "Received / Sign"
12605 msgstr ""
12606
12607 #: reporting/rep112.php:182
12608 msgid "By Cash / Cheque* / Draft No."
12609 msgstr ""
12610
12611 #: reporting/rep112.php:184
12612 msgid "Dated"
12613 msgstr ""
12614
12615 #: reporting/rep112.php:187
12616 msgid "Drawn on Bank"
12617 msgstr ""
12618
12619 #: reporting/rep113.php:67 reporting/rep113.php:89
12620 #: reporting/includes/doctext.inc:102
12621 msgid "CREDIT NOTE"
12622 msgstr ""
12623
12624 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12625 msgid "TOTAL CREDIT"
12626 msgstr ""
12627
12628 #: reporting/rep114.php:87
12629 msgid "Sales Summary Report"
12630 msgstr ""
12631
12632 #: reporting/rep114.php:91 reporting/reports_main.php:79
12633 msgid "Tax Id Only"
12634 msgstr ""
12635
12636 #: reporting/rep114.php:95
12637 msgid "Tax Id"
12638 msgstr ""
12639
12640 #: reporting/rep114.php:95
12641 msgid "Total ex. Tax"
12642 msgstr ""
12643
12644 #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
12645 msgid "Tax"
12646 msgstr ""
12647
12648 #: reporting/rep115.php:147
12649 msgid "All Sales Man"
12650 msgstr ""
12651
12652 #: reporting/rep115.php:176 reporting/reports_main.php:56
12653 msgid "Customer Trial Balance"
12654 msgstr ""
12655
12656 #: reporting/rep201.php:105 reporting/rep206.php:105
12657 msgid "Balances in Home currency"
12658 msgstr ""
12659
12660 #: reporting/rep201.php:115
12661 msgid "Charges"
12662 msgstr ""
12663
12664 #: reporting/rep201.php:128
12665 msgid "Supplier Balances"
12666 msgstr ""
12667
12668 #: reporting/rep202.php:143
12669 msgid "currency"
12670 msgstr ""
12671
12672 #: reporting/rep202.php:144
12673 msgid "Aged Supplier Analysis"
12674 msgstr ""
12675
12676 #: reporting/rep203.php:99
12677 msgid "Payment Report"
12678 msgstr ""
12679
12680 #: reporting/rep204.php:84
12681 msgid "Qty Recd"
12682 msgstr ""
12683
12684 #: reporting/rep204.php:84
12685 msgid "qty Inv"
12686 msgstr ""
12687
12688 #: reporting/rep204.php:85
12689 msgid "Act Price"
12690 msgstr ""
12691
12692 #: reporting/rep204.php:92
12693 msgid "Outstanding GRNs Report"
12694 msgstr ""
12695
12696 #: reporting/rep205.php:93
12697 msgid "Contact Information"
12698 msgstr ""
12699
12700 #: reporting/rep205.php:94
12701 msgid "Physical Address"
12702 msgstr ""
12703
12704 #: reporting/rep205.php:102
12705 msgid "Supplier Details Listing"
12706 msgstr ""
12707
12708 #: reporting/rep205.php:130
12709 msgid "Tax_Id"
12710 msgstr ""
12711
12712 #: reporting/rep206.php:126
12713 msgid "Supplier Trial Balance"
12714 msgstr ""
12715
12716 #: reporting/rep209.php:88 reporting/rep209.php:104
12717 #: reporting/includes/doctext.inc:170
12718 msgid "PURCHASE ORDER"
12719 msgstr ""
12720
12721 #: reporting/rep209.php:210
12722 msgid "TOTAL PO"
12723 msgstr ""
12724
12725 #: reporting/rep210.php:86 reporting/rep210.php:111
12726 #: reporting/includes/doctext.inc:150
12727 msgid "REMITTANCE"
12728 msgstr ""
12729
12730 #: reporting/rep210.php:170
12731 msgid "TOTAL REMITTANCE"
12732 msgstr ""
12733
12734 #: reporting/rep301.php:178
12735 msgid "Inventory Valuation Report"
12736 msgstr ""
12737
12738 #: reporting/rep302.php:122
12739 msgid "Cust Ord"
12740 msgstr ""
12741
12742 #: reporting/rep302.php:122
12743 msgid "Supp Ord"
12744 msgstr ""
12745
12746 #: reporting/rep302.php:122
12747 msgid "Sugg Ord"
12748 msgstr ""
12749
12750 #: reporting/rep302.php:131
12751 msgid "Inventory Planning Report"
12752 msgstr ""
12753
12754 #: reporting/rep303.php:210
12755 msgid "Shortage"
12756 msgstr ""
12757
12758 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12759 msgid "Stock ID"
12760 msgstr ""
12761
12762 #: reporting/rep303.php:223
12763 msgid "Check"
12764 msgstr ""
12765
12766 #: reporting/rep303.php:237
12767 msgid "Only Shortage"
12768 msgstr ""
12769
12770 #: reporting/rep303.php:261
12771 msgid "Stock Check Sheets"
12772 msgstr ""
12773
12774 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
12775 #: reporting/rep309.php:99 reporting/rep310.php:139
12776 msgid "Qty"
12777 msgstr ""
12778
12779 #: reporting/rep304.php:127
12780 msgid "Contribution"
12781 msgstr ""
12782
12783 #: reporting/rep304.php:138 reporting/reports_main.php:261
12784 msgid "Show Service Items"
12785 msgstr ""
12786
12787 #: reporting/rep304.php:140
12788 msgid "Inventory Sales Report"
12789 msgstr ""
12790
12791 #: reporting/rep305.php:106
12792 msgid "PO No"
12793 msgstr ""
12794
12795 #: reporting/rep305.php:106
12796 msgid "Inv"
12797 msgstr ""
12798
12799 #: reporting/rep305.php:106
12800 msgid "Inv Price"
12801 msgstr ""
12802
12803 #: reporting/rep305.php:106
12804 msgid "PO Price"
12805 msgstr ""
12806
12807 #: reporting/rep305.php:113
12808 msgid "GRN Valuation Report"
12809 msgstr ""
12810
12811 #: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
12812 msgid "Unit Price"
12813 msgstr ""
12814
12815 #: reporting/rep306.php:151
12816 msgid "Inventory Purchasing Report"
12817 msgstr ""
12818
12819 #: reporting/rep307.php:114
12820 msgid "Opening"
12821 msgstr ""
12822
12823 #: reporting/rep307.php:123 themes/canvas/renderer.php:104
12824 msgid "Inventory Movements"
12825 msgstr ""
12826
12827 #: reporting/rep308.php:224
12828 msgid "OpeningStock"
12829 msgstr ""
12830
12831 #: reporting/rep308.php:224
12832 msgid "StockIn"
12833 msgstr ""
12834
12835 #: reporting/rep308.php:224
12836 msgid "ClosingStock"
12837 msgstr ""
12838
12839 #: reporting/rep308.php:225
12840 msgid "QTY"
12841 msgstr ""
12842
12843 #: reporting/rep308.php:225 reporting/rep709.php:118
12844 #: taxes/item_tax_types.php:185
12845 msgid "Rate"
12846 msgstr ""
12847
12848 #: reporting/rep308.php:234
12849 msgid "Costed Inventory Movements"
12850 msgstr ""
12851
12852 #: reporting/rep308.php:305
12853 msgid "Total Movement"
12854 msgstr ""
12855
12856 #: reporting/rep308.php:311
12857 msgid "Total Out"
12858 msgstr ""
12859
12860 #: reporting/rep309.php:99
12861 msgid "Item/Category"
12862 msgstr ""
12863
12864 #: reporting/rep309.php:99
12865 msgid "Remark"
12866 msgstr ""
12867
12868 #: reporting/rep309.php:107
12869 msgid "Item Sales Summary Report"
12870 msgstr ""
12871
12872 #: reporting/rep309.php:146
12873 msgid "Gift"
12874 msgstr ""
12875
12876 #: reporting/rep310.php:151
12877 msgid "Note"
12878 msgstr ""
12879
12880 #: reporting/rep310.php:151
12881 msgid "The lines separate the transactions."
12882 msgstr ""
12883
12884 #: reporting/rep310.php:154
12885 msgid "Inventory Purchasing - Transaction Based"
12886 msgstr ""
12887
12888 #: reporting/rep401.php:71
12889 msgid "Wrk Ctr"
12890 msgstr ""
12891
12892 #: reporting/rep401.php:78
12893 msgid "Bill of Material Listing"
12894 msgstr ""
12895
12896 #: reporting/rep402.php:154
12897 msgid "Open Only"
12898 msgstr ""
12899
12900 #: reporting/rep402.php:158
12901 msgid "Work Order Listing"
12902 msgstr ""
12903
12904 #: reporting/rep409.php:59 reporting/rep409.php:71
12905 #: reporting/includes/doctext.inc:215
12906 msgid "WORK ORDER"
12907 msgstr ""
12908
12909 #: reporting/rep451.php:89
12910 msgid "Fixed Assets Valuation Report"
12911 msgstr ""
12912
12913 #: reporting/rep501.php:87
12914 msgid "YTD"
12915 msgstr ""
12916
12917 #: reporting/rep501.php:94
12918 msgid "Dimension Summary"
12919 msgstr ""
12920
12921 #: reporting/rep601.php:74
12922 msgid "Bank Statement"
12923 msgstr ""
12924
12925 #: reporting/rep601.php:95 reporting/rep602.php:87
12926 #: reporting/includes/doctext.inc:261
12927 msgid "Bank Account"
12928 msgstr ""
12929
12930 #: reporting/rep601.php:159 reporting/rep602.php:151
12931 msgid "Total Debit / Credit"
12932 msgstr ""
12933
12934 #: reporting/rep601.php:176 reporting/rep602.php:167
12935 msgid "Net Change"
12936 msgstr ""
12937
12938 #: reporting/rep602.php:73
12939 msgid "Bank Statement w/Reconcile"
12940 msgstr ""
12941
12942 #: reporting/rep602.php:81
12943 msgid "Reco Date"
12944 msgstr ""
12945
12946 #: reporting/rep602.php:81
12947 msgid "Narration"
12948 msgstr ""
12949
12950 #: reporting/rep602.php:195
12951 msgid "Bank Balance"
12952 msgstr ""
12953
12954 #: reporting/rep702.php:53
12955 msgid "Type/Account"
12956 msgstr ""
12957
12958 #: reporting/rep702.php:53
12959 msgid "Date/Dim."
12960 msgstr ""
12961
12962 #: reporting/rep702.php:54
12963 msgid "Person/Item/Memo"
12964 msgstr ""
12965
12966 #: reporting/rep702.php:64
12967 msgid "List of Journal Entries"
12968 msgstr ""
12969
12970 #: reporting/rep704.php:71
12971 msgid "GL Account Transactions"
12972 msgstr ""
12973
12974 #: reporting/rep705.php:215 reporting/reports_main.php:410
12975 #: reporting/reports_main.php:463 reporting/reports_main.php:511
12976 msgid "Amounts in thousands"
12977 msgstr ""
12978
12979 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
12980 #: reporting/reports_main.php:404 reporting/reports_main.php:458
12981 #: reporting/reports_main.php:507
12982 msgid "Year"
12983 msgstr ""
12984
12985 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
12986 #: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
12987 #: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
12988 msgid "Tags"
12989 msgstr ""
12990
12991 #: reporting/rep705.php:292
12992 msgid "Annual Expense Breakdown"
12993 msgstr ""
12994
12995 #: reporting/rep706.php:189
12996 msgid "Close Balance"
12997 msgstr ""
12998
12999 #: reporting/rep707.php:262
13000 msgid "Profit and Loss Statement"
13001 msgstr ""
13002
13003 #: reporting/rep709.php:99
13004 msgid "Tax Report"
13005 msgstr ""
13006
13007 #: reporting/rep709.php:117
13008 msgid "Branch Name"
13009 msgstr ""
13010
13011 #: reporting/rep709.php:118
13012 msgid "Net"
13013 msgstr ""
13014
13015 #: reporting/rep709.php:191
13016 msgid "Tax Rate"
13017 msgstr ""
13018
13019 #: reporting/rep709.php:191
13020 msgid "Net Tax"
13021 msgstr ""
13022
13023 #: reporting/rep709.php:209
13024 msgid "Exempt"
13025 msgstr ""
13026
13027 #: reporting/rep710.php:77
13028 msgid "Time"
13029 msgstr ""
13030
13031 #: reporting/rep710.php:77
13032 msgid "Trans Date"
13033 msgstr ""
13034
13035 #: reporting/rep710.php:78
13036 msgid "Action"
13037 msgstr ""
13038
13039 #: reporting/rep710.php:89 reporting/reports_main.php:548
13040 msgid "Audit Trail"
13041 msgstr ""
13042
13043 #: reporting/rep710.php:112
13044 msgid "Changed"
13045 msgstr ""
13046
13047 #: reporting/reports_main.php:28 themes/canvas/renderer.php:91
13048 #: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
13049 #: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
13050 #: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
13051 msgid "Reports and Analysis"
13052 msgstr ""
13053
13054 #: reporting/reports_main.php:35
13055 msgid "Customer &Balances"
13056 msgstr ""
13057
13058 #: reporting/reports_main.php:40 reporting/reports_main.php:48
13059 #: reporting/reports_main.php:62 reporting/reports_main.php:84
13060 #: reporting/reports_main.php:111 reporting/reports_main.php:121
13061 #: reporting/reports_main.php:135 reporting/reports_main.php:143
13062 #: reporting/reports_main.php:151 reporting/reports_main.php:158
13063 #: reporting/reports_main.php:169 reporting/reports_main.php:177
13064 #: reporting/reports_main.php:189 reporting/reports_main.php:197
13065 #: reporting/reports_main.php:217 reporting/reports_main.php:224
13066 msgid "Currency Filter"
13067 msgstr ""
13068
13069 #: reporting/reports_main.php:43 reporting/reports_main.php:54
13070 #: reporting/reports_main.php:65 reporting/reports_main.php:74
13071 #: reporting/reports_main.php:81 reporting/reports_main.php:90
13072 #: reporting/reports_main.php:99 reporting/reports_main.php:106
13073 #: reporting/reports_main.php:116 reporting/reports_main.php:125
13074 #: reporting/reports_main.php:132 reporting/reports_main.php:139
13075 #: reporting/reports_main.php:147 reporting/reports_main.php:154
13076 #: reporting/reports_main.php:161 reporting/reports_main.php:172
13077 #: reporting/reports_main.php:183 reporting/reports_main.php:192
13078 #: reporting/reports_main.php:200 reporting/reports_main.php:205
13079 #: reporting/reports_main.php:212 reporting/reports_main.php:220
13080 #: reporting/reports_main.php:227 reporting/reports_main.php:236
13081 #: reporting/reports_main.php:242 reporting/reports_main.php:253
13082 #: reporting/reports_main.php:263 reporting/reports_main.php:269
13083 #: reporting/reports_main.php:279 reporting/reports_main.php:287
13084 #: reporting/reports_main.php:295 reporting/reports_main.php:302
13085 #: reporting/reports_main.php:312 reporting/reports_main.php:321
13086 #: reporting/reports_main.php:329 reporting/reports_main.php:336
13087 #: reporting/reports_main.php:347 reporting/reports_main.php:358
13088 #: reporting/reports_main.php:368 reporting/reports_main.php:381
13089 #: reporting/reports_main.php:388 reporting/reports_main.php:401
13090 #: reporting/reports_main.php:409 reporting/reports_main.php:421
13091 #: reporting/reports_main.php:433 reporting/reports_main.php:443
13092 #: reporting/reports_main.php:455 reporting/reports_main.php:462
13093 #: reporting/reports_main.php:473 reporting/reports_main.php:484
13094 #: reporting/reports_main.php:493 reporting/reports_main.php:504
13095 #: reporting/reports_main.php:510 reporting/reports_main.php:520
13096 #: reporting/reports_main.php:530 reporting/reports_main.php:538
13097 #: reporting/reports_main.php:546 reporting/reports_main.php:554
13098 msgid "Orientation"
13099 msgstr ""
13100
13101 #: reporting/reports_main.php:44 reporting/reports_main.php:55
13102 #: reporting/reports_main.php:66 reporting/reports_main.php:75
13103 #: reporting/reports_main.php:82 reporting/reports_main.php:91
13104 #: reporting/reports_main.php:100 reporting/reports_main.php:107
13105 #: reporting/reports_main.php:173 reporting/reports_main.php:184
13106 #: reporting/reports_main.php:193 reporting/reports_main.php:201
13107 #: reporting/reports_main.php:206 reporting/reports_main.php:213
13108 #: reporting/reports_main.php:237 reporting/reports_main.php:243
13109 #: reporting/reports_main.php:254 reporting/reports_main.php:264
13110 #: reporting/reports_main.php:270 reporting/reports_main.php:280
13111 #: reporting/reports_main.php:288 reporting/reports_main.php:296
13112 #: reporting/reports_main.php:303 reporting/reports_main.php:313
13113 #: reporting/reports_main.php:322 reporting/reports_main.php:330
13114 #: reporting/reports_main.php:348 reporting/reports_main.php:359
13115 #: reporting/reports_main.php:369 reporting/reports_main.php:375
13116 #: reporting/reports_main.php:382 reporting/reports_main.php:389
13117 #: reporting/reports_main.php:402 reporting/reports_main.php:411
13118 #: reporting/reports_main.php:422 reporting/reports_main.php:434
13119 #: reporting/reports_main.php:444 reporting/reports_main.php:456
13120 #: reporting/reports_main.php:464 reporting/reports_main.php:474
13121 #: reporting/reports_main.php:485 reporting/reports_main.php:494
13122 #: reporting/reports_main.php:505 reporting/reports_main.php:512
13123 #: reporting/reports_main.php:521 reporting/reports_main.php:531
13124 #: reporting/reports_main.php:539 reporting/reports_main.php:547
13125 #: reporting/reports_main.php:555
13126 msgid "Destination"
13127 msgstr ""
13128
13129 #: reporting/reports_main.php:45
13130 msgid "&Aged Customer Analysis"
13131 msgstr ""
13132
13133 #: reporting/reports_main.php:52 reporting/reports_main.php:181
13134 #: reporting/reports_main.php:419 reporting/reports_main.php:431
13135 #: reporting/reports_main.php:471 reporting/reports_main.php:482
13136 #: reporting/reports_main.php:518 reporting/reports_main.php:528
13137 msgid "Graphics"
13138 msgstr ""
13139
13140 #: reporting/reports_main.php:67
13141 msgid "Customer &Detail Listing"
13142 msgstr ""
13143
13144 #: reporting/reports_main.php:71 reporting/reports_main.php:209
13145 msgid "Activity Greater Than"
13146 msgstr ""
13147
13148 #: reporting/reports_main.php:72 reporting/reports_main.php:210
13149 msgid "Activity Less Than"
13150 msgstr ""
13151
13152 #: reporting/reports_main.php:76
13153 msgid "Sales &Summary Report"
13154 msgstr ""
13155
13156 #: reporting/reports_main.php:83
13157 msgid "&Price Listing"
13158 msgstr ""
13159
13160 #: reporting/reports_main.php:85 reporting/reports_main.php:95
13161 #: reporting/reports_main.php:232 reporting/reports_main.php:239
13162 #: reporting/reports_main.php:245 reporting/reports_main.php:258
13163 #: reporting/reports_main.php:274 reporting/reports_main.php:284
13164 #: reporting/reports_main.php:292 reporting/reports_main.php:300
13165 #: reporting/reports_main.php:307
13166 msgid "Inventory Category"
13167 msgstr ""
13168
13169 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
13170 msgid "Sales Types"
13171 msgstr ""
13172
13173 #: reporting/reports_main.php:87 reporting/reports_main.php:247
13174 msgid "Show Pictures"
13175 msgstr ""
13176
13177 #: reporting/reports_main.php:92
13178 msgid "&Order Status Listing"
13179 msgstr ""
13180
13181 #: reporting/reports_main.php:96
13182 msgid "Stock Location"
13183 msgstr ""
13184
13185 #: reporting/reports_main.php:101
13186 msgid "&Salesman Listing"
13187 msgstr ""
13188
13189 #: reporting/reports_main.php:108
13190 msgid "Print &Invoices"
13191 msgstr ""
13192
13193 #: reporting/reports_main.php:112 reporting/reports_main.php:122
13194 #: reporting/reports_main.php:129
13195 msgid "email Customers"
13196 msgstr ""
13197
13198 #: reporting/reports_main.php:113 reporting/reports_main.php:123
13199 msgid "Payment Link"
13200 msgstr ""
13201
13202 #: reporting/reports_main.php:118
13203 msgid "Print &Credit Notes"
13204 msgstr ""
13205
13206 #: reporting/reports_main.php:126
13207 msgid "Print &Deliveries"
13208 msgstr ""
13209
13210 #: reporting/reports_main.php:130
13211 msgid "Print as Packing Slip"
13212 msgstr ""
13213
13214 #: reporting/reports_main.php:133
13215 msgid "Print &Statements"
13216 msgstr ""
13217
13218 #: reporting/reports_main.php:137 reporting/reports_main.php:144
13219 #: reporting/reports_main.php:152 reporting/reports_main.php:159
13220 msgid "Email Customers"
13221 msgstr ""
13222
13223 #: reporting/reports_main.php:140
13224 msgid "&Print Sales Orders"
13225 msgstr ""
13226
13227 #: reporting/reports_main.php:145
13228 msgid "Print as Quote"
13229 msgstr ""
13230
13231 #: reporting/reports_main.php:148
13232 msgid "&Print Sales Quotations"
13233 msgstr ""
13234
13235 #: reporting/reports_main.php:155
13236 msgid "Print Receipts"
13237 msgstr ""
13238
13239 #: reporting/reports_main.php:164
13240 msgid "Supplier &Balances"
13241 msgstr ""
13242
13243 #: reporting/reports_main.php:174
13244 msgid "&Aged Supplier Analyses"
13245 msgstr ""
13246
13247 #: reporting/reports_main.php:185
13248 msgid "Supplier &Trial Balances"
13249 msgstr ""
13250
13251 #: reporting/reports_main.php:194
13252 msgid "&Payment Report"
13253 msgstr ""
13254
13255 #: reporting/reports_main.php:202
13256 msgid "Outstanding &GRNs Report"
13257 msgstr ""
13258
13259 #: reporting/reports_main.php:207
13260 msgid "Supplier &Detail Listing"
13261 msgstr ""
13262
13263 #: reporting/reports_main.php:214
13264 msgid "Print Purchase &Orders"
13265 msgstr ""
13266
13267 #: reporting/reports_main.php:218 reporting/reports_main.php:225
13268 msgid "Email Suppliers"
13269 msgstr ""
13270
13271 #: reporting/reports_main.php:221
13272 msgid "Print Remi&ttances"
13273 msgstr ""
13274
13275 #: reporting/reports_main.php:230
13276 msgid "Inventory &Valuation Report"
13277 msgstr ""
13278
13279 #: reporting/reports_main.php:238
13280 msgid "Inventory &Planning Report"
13281 msgstr ""
13282
13283 #: reporting/reports_main.php:244
13284 msgid "Stock &Check Sheets"
13285 msgstr ""
13286
13287 #: reporting/reports_main.php:248
13288 msgid "Inventory Column"
13289 msgstr ""
13290
13291 #: reporting/reports_main.php:249
13292 msgid "Show Only Shortages"
13293 msgstr ""
13294
13295 #: reporting/reports_main.php:251
13296 msgid "Item Like"
13297 msgstr ""
13298
13299 #: reporting/reports_main.php:255
13300 msgid "Inventory &Sales Report"
13301 msgstr ""
13302
13303 #: reporting/reports_main.php:265
13304 msgid "&GRN Valuation Report"
13305 msgstr ""
13306
13307 #: reporting/reports_main.php:271
13308 msgid "Inventory P&urchasing Report"
13309 msgstr ""
13310
13311 #: reporting/reports_main.php:281
13312 msgid "Inventory &Movement Report"
13313 msgstr ""
13314
13315 #: reporting/reports_main.php:289
13316 msgid "C&osted Inventory Movement Report"
13317 msgstr ""
13318
13319 #: reporting/reports_main.php:297
13320 msgid "Item &Sales Summary Report"
13321 msgstr ""
13322
13323 #: reporting/reports_main.php:304
13324 msgid "Inventory Purchasing - &Transaction Based"
13325 msgstr ""
13326
13327 #: reporting/reports_main.php:317
13328 msgid "&Bill of Material Listing"
13329 msgstr ""
13330
13331 #: reporting/reports_main.php:318
13332 msgid "From product"
13333 msgstr ""
13334
13335 #: reporting/reports_main.php:319
13336 msgid "To product"
13337 msgstr ""
13338
13339 #: reporting/reports_main.php:323
13340 msgid "Work Order &Listing"
13341 msgstr ""
13342
13343 #: reporting/reports_main.php:326
13344 msgid "Outstanding Only"
13345 msgstr ""
13346
13347 #: reporting/reports_main.php:331
13348 msgid "Print &Work Orders"
13349 msgstr ""
13350
13351 #: reporting/reports_main.php:334
13352 msgid "Email Locations"
13353 msgstr ""
13354
13355 #: reporting/reports_main.php:341
13356 msgid "&Fixed Assets Valuation"
13357 msgstr ""
13358
13359 #: reporting/reports_main.php:343
13360 msgid "Fixed Assets Class"
13361 msgstr ""
13362
13363 #: reporting/reports_main.php:344
13364 msgid "Fixed Assets Location"
13365 msgstr ""
13366
13367 #: reporting/reports_main.php:353
13368 msgid "Dimension &Summary"
13369 msgstr ""
13370
13371 #: reporting/reports_main.php:354
13372 msgid "From Dimension"
13373 msgstr ""
13374
13375 #: reporting/reports_main.php:355
13376 msgid "To Dimension"
13377 msgstr ""
13378
13379 #: reporting/reports_main.php:361
13380 msgid "Banking"
13381 msgstr ""
13382
13383 #: reporting/reports_main.php:362
13384 msgid "Bank &Statement"
13385 msgstr ""
13386
13387 #: reporting/reports_main.php:366 reporting/reports_main.php:438
13388 #: reporting/reports_main.php:489 reporting/reports_main.php:535
13389 #: sales/inquiry/customer_inquiry.php:168
13390 msgid "Zero values"
13391 msgstr ""
13392
13393 #: reporting/reports_main.php:370
13394 msgid "Bank Statement w/ &Reconcile"
13395 msgstr ""
13396
13397 #: reporting/reports_main.php:377
13398 msgid "General Ledger"
13399 msgstr ""
13400
13401 #: reporting/reports_main.php:378
13402 msgid "Chart of &Accounts"
13403 msgstr ""
13404
13405 #: reporting/reports_main.php:379
13406 msgid "Show Balances"
13407 msgstr ""
13408
13409 #: reporting/reports_main.php:383
13410 msgid "List of &Journal Entries"
13411 msgstr ""
13412
13413 #: reporting/reports_main.php:393 reporting/reports_main.php:448
13414 #: reporting/reports_main.php:498
13415 msgid "GL Account &Transactions"
13416 msgstr ""
13417
13418 #: reporting/reports_main.php:396 reporting/reports_main.php:451
13419 #: reporting/reports_main.php:501
13420 msgid "From Account"
13421 msgstr ""
13422
13423 #: reporting/reports_main.php:397 reporting/reports_main.php:452
13424 #: reporting/reports_main.php:502
13425 msgid "To Account"
13426 msgstr ""
13427
13428 #: reporting/reports_main.php:403 reporting/reports_main.php:457
13429 #: reporting/reports_main.php:506
13430 msgid "Annual &Expense Breakdown"
13431 msgstr ""
13432
13433 #: reporting/reports_main.php:412 reporting/reports_main.php:465
13434 #: reporting/reports_main.php:513
13435 msgid "&Balance Sheet"
13436 msgstr ""
13437
13438 #: reporting/reports_main.php:418 reporting/reports_main.php:430
13439 #: reporting/reports_main.php:470 reporting/reports_main.php:481
13440 #: reporting/reports_main.php:517 reporting/reports_main.php:527
13441 msgid "Decimal values"
13442 msgstr ""
13443
13444 #: reporting/reports_main.php:423 reporting/reports_main.php:475
13445 #: reporting/reports_main.php:522
13446 msgid "&Profit and Loss Statement"
13447 msgstr ""
13448
13449 #: reporting/reports_main.php:541
13450 msgid "Ta&x Report"
13451 msgstr ""
13452
13453 #: reporting/includes/tcpdf.php:187
13454 msgid "Unsupported image file format."
13455 msgstr ""
13456
13457 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
13458 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
13459 msgid "Charge To"
13460 msgstr ""
13461
13462 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
13463 msgid "Delivered To"
13464 msgstr ""
13465
13466 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
13467 #: sales/includes/ui/sales_credit_ui.inc:163
13468 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
13469 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
13470 msgid "Discount %"
13471 msgstr ""
13472
13473 #: reporting/includes/doctext.inc:35
13474 msgid "All amounts stated in"
13475 msgstr ""
13476
13477 #: reporting/includes/doctext.inc:50
13478 msgid "Quotation No."
13479 msgstr ""
13480
13481 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
13482 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
13483 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
13484 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
13485 #: reporting/includes/doctext.inc:241
13486 msgid "Customer's Reference"
13487 msgstr ""
13488
13489 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
13490 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
13491 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
13492 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
13493 msgid "Sales Person"
13494 msgstr ""
13495
13496 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
13497 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
13498 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
13499 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
13500 #: reporting/includes/doctext.inc:243
13501 msgid "Your VAT no."
13502 msgstr ""
13503
13504 #: reporting/includes/doctext.inc:58
13505 msgid "Our Quotation No"
13506 msgstr ""
13507
13508 #: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
13509 #: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
13510 msgid "Valid until"
13511 msgstr ""
13512
13513 #: reporting/includes/doctext.inc:64
13514 msgid "PREPAYMENT ORDER"
13515 msgstr ""
13516
13517 #: reporting/includes/doctext.inc:65
13518 msgid "Order No."
13519 msgstr ""
13520
13521 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13522 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13523 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13524 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
13525 msgid "Our Order No"
13526 msgstr ""
13527
13528 #: reporting/includes/doctext.inc:82
13529 msgid "Delivery Note No."
13530 msgstr ""
13531
13532 #: reporting/includes/doctext.inc:97
13533 msgid "To Be Invoiced Before"
13534 msgstr ""
13535
13536 #: reporting/includes/doctext.inc:103
13537 msgid "Credit No."
13538 msgstr ""
13539
13540 #: reporting/includes/doctext.inc:104
13541 msgid "Please quote Credit no. when paying. All amounts stated in"
13542 msgstr ""
13543
13544 #: reporting/includes/doctext.inc:116
13545 msgid "PREPAYMENT INVOICE"
13546 msgstr ""
13547
13548 #: reporting/includes/doctext.inc:117
13549 msgid "FINAL INVOICE"
13550 msgstr ""
13551
13552 #: reporting/includes/doctext.inc:118
13553 msgid "Invoice No."
13554 msgstr ""
13555
13556 #: reporting/includes/doctext.inc:120
13557 msgid "Please quote Invoice no. when paying. All amounts stated in"
13558 msgstr ""
13559
13560 #: reporting/includes/doctext.inc:136
13561 msgid "Date of Payment"
13562 msgstr ""
13563
13564 #: reporting/includes/doctext.inc:142
13565 msgid "Date of Sale"
13566 msgstr ""
13567
13568 #: reporting/includes/doctext.inc:151
13569 msgid "Remittance No."
13570 msgstr ""
13571
13572 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13573 msgid "Order To"
13574 msgstr ""
13575
13576 #: reporting/includes/doctext.inc:171
13577 msgid "Purchase Order No."
13578 msgstr ""
13579
13580 #: reporting/includes/doctext.inc:175
13581 msgid "Deliver To"
13582 msgstr ""
13583
13584 #: reporting/includes/doctext.inc:198
13585 msgid "Receipt No."
13586 msgstr ""
13587
13588 #: reporting/includes/doctext.inc:199
13589 msgid "With thanks from"
13590 msgstr ""
13591
13592 #: reporting/includes/doctext.inc:216
13593 msgid "Work Order No."
13594 msgstr ""
13595
13596 #: reporting/includes/doctext.inc:247
13597 msgid "DueDate"
13598 msgstr ""
13599
13600 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
13601 msgid "You can pay through"
13602 msgstr ""
13603
13604 #: reporting/includes/doctext.inc:277
13605 msgid "* Subject to Realisation of the Cheque."
13606 msgstr ""
13607
13608 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
13609 msgid ""
13610 "The security settings on your account do not permit you to print this report"
13611 msgstr ""
13612
13613 #: reporting/includes/excel_report.inc:259
13614 #: reporting/includes/pdf_report.inc:331
13615 msgid "Print Out Date"
13616 msgstr ""
13617
13618 #: reporting/includes/excel_report.inc:265
13619 #: reporting/includes/pdf_report.inc:340
13620 msgid "Fiscal Year"
13621 msgstr ""
13622
13623 #: reporting/includes/excel_report.inc:393
13624 msgid "Report Date"
13625 msgstr ""
13626
13627 #: reporting/includes/excel_report.inc:410
13628 #: reporting/includes/pdf_report.inc:604
13629 msgid "Generated At"
13630 msgstr ""
13631
13632 #: reporting/includes/excel_report.inc:416
13633 #: reporting/includes/pdf_report.inc:613
13634 msgid "Generated By"
13635 msgstr ""
13636
13637 #: reporting/includes/header2.inc:122
13638 msgid "Our VAT No."
13639 msgstr ""
13640
13641 #: reporting/includes/header2.inc:128
13642 msgid "Domicile"
13643 msgstr ""
13644
13645 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
13646 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
13647 msgid "Page"
13648 msgstr ""
13649
13650 #: reporting/includes/pdf_report.inc:587
13651 msgid "Report Period"
13652 msgstr ""
13653
13654 #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
13655 #, php-format
13656 msgid "You have no email contact defined for this type of document for '%s'."
13657 msgstr ""
13658
13659 #: reporting/includes/pdf_report.inc:1009
13660 msgid "Dear"
13661 msgstr ""
13662
13663 #: reporting/includes/pdf_report.inc:1010
13664 msgid "Attached you will find "
13665 msgstr ""
13666
13667 #: reporting/includes/pdf_report.inc:1026
13668 msgid "Kindest regards"
13669 msgstr ""
13670
13671 #: reporting/includes/pdf_report.inc:1041
13672 msgid "Sending document by email failed"
13673 msgstr ""
13674
13675 #: reporting/includes/pdf_report.inc:1041
13676 #: reporting/includes/pdf_report.inc:1044
13677 msgid "Email:"
13678 msgstr ""
13679
13680 #: reporting/includes/pdf_report.inc:1044
13681 msgid "has been sent by email to destination."
13682 msgstr ""
13683
13684 #: reporting/includes/pdf_report.inc:1073
13685 msgid "Report has been sent to network printer "
13686 msgstr ""
13687
13688 #: reporting/includes/printer_class.inc:39
13689 msgid "Cannot open connection to printer"
13690 msgstr ""
13691
13692 #: reporting/includes/printer_class.inc:50
13693 msgid "Printer does not acept the job"
13694 msgstr ""
13695
13696 #: reporting/includes/printer_class.inc:61
13697 msgid "Error sending print job control file"
13698 msgstr ""
13699
13700 #: reporting/includes/printer_class.inc:68
13701 msgid "Print control file not accepted"
13702 msgstr ""
13703
13704 #: reporting/includes/printer_class.inc:76
13705 msgid "Cannot send report to printer"
13706 msgstr ""
13707
13708 #: reporting/includes/printer_class.inc:86
13709 msgid "No ack after report printout"
13710 msgstr ""
13711
13712 #: reporting/includes/printer_class.inc:100
13713 msgid "Cannot flush printing queue"
13714 msgstr ""
13715
13716 #: reporting/includes/reports_classes.inc:62
13717 msgid "Report Classes:"
13718 msgstr ""
13719
13720 #: reporting/includes/reports_classes.inc:82
13721 msgid "Reports For Class: "
13722 msgstr ""
13723
13724 #: reporting/includes/reports_classes.inc:102
13725 msgid "Display: "
13726 msgstr ""
13727
13728 #: reporting/includes/reports_classes.inc:153
13729 msgid "Unknown report parameter type:"
13730 msgstr ""
13731
13732 #: reporting/includes/reports_classes.inc:181
13733 msgid "No Currency Filter"
13734 msgstr ""
13735
13736 #: reporting/includes/reports_classes.inc:255
13737 msgid "No Graphics"
13738 msgstr ""
13739
13740 #: reporting/includes/reports_classes.inc:260
13741 #: reporting/includes/reports_classes.inc:263
13742 msgid "No Type Filter"
13743 msgstr ""
13744
13745 #: reporting/includes/reports_classes.inc:273
13746 msgid "No Account Group Filter"
13747 msgstr ""
13748
13749 #: reporting/includes/reports_classes.inc:292
13750 #: reporting/includes/reports_classes.inc:298
13751 #: reporting/includes/reports_classes.inc:304
13752 msgid "No Dimension Filter"
13753 msgstr ""
13754
13755 #: reporting/includes/reports_classes.inc:309
13756 msgid "No Customer Filter"
13757 msgstr ""
13758
13759 #: reporting/includes/reports_classes.inc:316
13760 msgid "No Supplier Filter"
13761 msgstr ""
13762
13763 #: reporting/includes/reports_classes.inc:439
13764 #: reporting/includes/reports_classes.inc:441
13765 msgid "No Location Filter"
13766 msgstr ""
13767
13768 #: reporting/includes/reports_classes.inc:444
13769 #: reporting/includes/reports_classes.inc:446
13770 msgid "No Category Filter"
13771 msgstr ""
13772
13773 #: reporting/includes/reports_classes.inc:448
13774 msgid "No Class Filter"
13775 msgstr ""
13776
13777 #: reporting/includes/reports_classes.inc:453
13778 msgid "No Areas Filter"
13779 msgstr ""
13780
13781 #: reporting/includes/reports_classes.inc:456
13782 msgid "No Sales Folk Filter"
13783 msgstr ""
13784
13785 #: reporting/includes/reports_classes.inc:463
13786 msgid "No Users Filter"
13787 msgstr ""
13788
13789 #: sales/create_recurrent_invoices.php:26
13790 msgid "Create and Print Recurrent Invoices"
13791 msgstr ""
13792
13793 #: sales/create_recurrent_invoices.php:147
13794 #, php-format
13795 msgid "%s recurrent invoice(s) created, # %s - # %s."
13796 msgstr ""
13797
13798 #: sales/create_recurrent_invoices.php:152
13799 #, php-format
13800 msgid "&Print Recurrent Invoices # %s - # %s"
13801 msgstr ""
13802
13803 #: sales/create_recurrent_invoices.php:154
13804 #, php-format
13805 msgid "&Email Recurrent Invoices # %s - # %s"
13806 msgstr ""
13807
13808 #: sales/create_recurrent_invoices.php:172
13809 msgid ""
13810 "Recurrent invoice cannot be generated before last day of covered period."
13811 msgstr ""
13812
13813 #: sales/create_recurrent_invoices.php:174
13814 msgid ""
13815 "Recurrent invoices cannot be generated because some items have no price "
13816 "defined in customer currency."
13817 msgstr ""
13818
13819 #: sales/create_recurrent_invoices.php:176
13820 msgid ""
13821 "Recurrent invoices cannot be generated because selected sales order template "
13822 "uses prepayment sales terms. Change payment terms and try again."
13823 msgstr ""
13824
13825 #: sales/create_recurrent_invoices.php:184
13826 #: sales/manage/recurrent_invoices.php:193
13827 msgid "Template:"
13828 msgstr ""
13829
13830 #: sales/create_recurrent_invoices.php:185
13831 msgid "Number of invoices:"
13832 msgstr ""
13833
13834 #: sales/create_recurrent_invoices.php:186
13835 msgid "Invoice date:"
13836 msgstr ""
13837
13838 #: sales/create_recurrent_invoices.php:189
13839 msgid "Invoice notice:"
13840 msgstr ""
13841
13842 #: sales/create_recurrent_invoices.php:189
13843 #, php-format
13844 msgid "Recurrent Invoice covers period %s - %s."
13845 msgstr ""
13846
13847 #: sales/create_recurrent_invoices.php:195
13848 msgid "Create"
13849 msgstr ""
13850
13851 #: sales/create_recurrent_invoices.php:195
13852 msgid "Create recurrent invoices"
13853 msgstr ""
13854
13855 #: sales/create_recurrent_invoices.php:196
13856 msgid "Return to recurrent invoices"
13857 msgstr ""
13858
13859 #: sales/create_recurrent_invoices.php:197
13860 #, php-format
13861 msgid ""
13862 "You are about to issue %s invoices.\n"
13863 " Do you want to continue?"
13864 msgstr ""
13865
13866 #: sales/create_recurrent_invoices.php:209
13867 #: sales/manage/recurrent_invoices.php:128
13868 msgid "Begin"
13869 msgstr ""
13870
13871 #: sales/create_recurrent_invoices.php:209
13872 #: sales/manage/recurrent_invoices.php:128
13873 msgid "End"
13874 msgstr ""
13875
13876 #: sales/create_recurrent_invoices.php:246
13877 #, php-format
13878 msgid "Create %s Invoice(s)"
13879 msgstr ""
13880
13881 #: sales/create_recurrent_invoices.php:258
13882 msgid "Marked items are due."
13883 msgstr ""
13884
13885 #: sales/create_recurrent_invoices.php:260
13886 msgid "No recurrent invoices are due."
13887 msgstr ""
13888
13889 #: sales/credit_note_entry.php:40
13890 #, php-format
13891 msgid "Modifying Customer Credit Note #%d"
13892 msgstr ""
13893
13894 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
13895 msgid ""
13896 "There are no customers, or there are no customers with branches. Please "
13897 "define customers and customer branches."
13898 msgstr ""
13899
13900 #: sales/credit_note_entry.php:66
13901 #, php-format
13902 msgid "Credit Note # %d has been processed"
13903 msgstr ""
13904
13905 #: sales/credit_note_entry.php:68
13906 msgid "&View this credit note"
13907 msgstr ""
13908
13909 #: sales/credit_note_entry.php:70
13910 msgid "&Print This Credit Invoice"
13911 msgstr ""
13912
13913 #: sales/credit_note_entry.php:71
13914 msgid "&Email This Credit Invoice"
13915 msgstr ""
13916
13917 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13918 #: sales/customer_credit_invoice.php:76
13919 msgid "View the GL &Journal Entries for this Credit Note"
13920 msgstr ""
13921
13922 #: sales/credit_note_entry.php:75
13923 msgid "Enter Another &Credit Note"
13924 msgstr ""
13925
13926 #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
13927 #: sales/sales_order_entry.php:360
13928 msgid "There is no customer selected."
13929 msgstr ""
13930
13931 #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
13932 #: sales/sales_order_entry.php:367
13933 msgid "This customer has no branch defined."
13934 msgstr ""
13935
13936 #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
13937 #: sales/customer_delivery.php:177 sales/customer_invoice.php:317
13938 #: sales/sales_order_entry.php:445
13939 msgid "You must enter a reference."
13940 msgstr ""
13941
13942 #: sales/credit_note_entry.php:171
13943 msgid "The entered date for the credit note is invalid."
13944 msgstr ""
13945
13946 #: sales/credit_note_entry.php:188
13947 msgid ""
13948 "For credit notes created to write off the stock, a general ledger account is "
13949 "required to be selected."
13950 msgstr ""
13951
13952 #: sales/credit_note_entry.php:189
13953 msgid ""
13954 "Please select an account to write the cost of the stock off to, then click "
13955 "on Process again."
13956 msgstr ""
13957
13958 #: sales/credit_note_entry.php:215
13959 msgid "The quantity must be greater than zero."
13960 msgstr ""
13961
13962 #: sales/credit_note_entry.php:220
13963 msgid "The entered price is negative or invalid."
13964 msgstr ""
13965
13966 #: sales/credit_note_entry.php:225
13967 msgid "The entered discount percent is negative, greater than 100 or invalid."
13968 msgstr ""
13969
13970 #: sales/credit_note_entry.php:293
13971 msgid "Credit Note Items"
13972 msgstr ""
13973
13974 #: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
13975 msgid "Process Credit Note"
13976 msgstr ""
13977
13978 #: sales/customer_credit_invoice.php:37
13979 #, php-format
13980 msgid "Modifying Credit Invoice # %d."
13981 msgstr ""
13982
13983 #: sales/customer_credit_invoice.php:41
13984 msgid "Credit all or part of an Invoice"
13985 msgstr ""
13986
13987 #: sales/customer_credit_invoice.php:52
13988 msgid "Credit Note has been processed"
13989 msgstr ""
13990
13991 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13992 msgid "&View This Credit Note"
13993 msgstr ""
13994
13995 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13996 msgid "&Print This Credit Note"
13997 msgstr ""
13998
13999 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
14000 msgid "&Email This Credit Note"
14001 msgstr ""
14002
14003 #: sales/customer_credit_invoice.php:69
14004 msgid "Credit Note has been updated"
14005 msgstr ""
14006
14007 #: sales/customer_credit_invoice.php:108
14008 msgid "The entered shipping cost is invalid or less than zero."
14009 msgstr ""
14010
14011 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
14012 msgid ""
14013 "Selected quantity cannot be less than zero nor more than quantity not "
14014 "credited yet."
14015 msgstr ""
14016
14017 #: sales/customer_credit_invoice.php:133
14018 msgid ""
14019 "This page can only be opened if an invoice has been selected for crediting."
14020 msgstr ""
14021
14022 #: sales/customer_credit_invoice.php:248
14023 msgid "Crediting Invoice"
14024 msgstr ""
14025
14026 #: sales/customer_credit_invoice.php:265
14027 msgid "Credit Note Date"
14028 msgstr ""
14029
14030 #: sales/customer_credit_invoice.php:275
14031 msgid "Invoiced Quantity"
14032 msgstr ""
14033
14034 #: sales/customer_credit_invoice.php:276
14035 msgid "Credit Quantity"
14036 msgstr ""
14037
14038 #: sales/customer_credit_invoice.php:310
14039 msgid "Credit Shipping Cost"
14040 msgstr ""
14041
14042 #: sales/customer_credit_invoice.php:343
14043 #: sales/includes/ui/sales_credit_ui.inc:318
14044 msgid "Credit Note Type"
14045 msgstr ""
14046
14047 #: sales/customer_credit_invoice.php:351
14048 #: sales/includes/ui/sales_credit_ui.inc:326
14049 msgid "Items Returned to Location"
14050 msgstr ""
14051
14052 #: sales/customer_credit_invoice.php:356
14053 #: sales/includes/ui/sales_credit_ui.inc:331
14054 msgid "Write off the cost of the items to"
14055 msgstr ""
14056
14057 #: sales/customer_credit_invoice.php:376
14058 msgid "Update credit value for quantities entered"
14059 msgstr ""
14060
14061 #: sales/customer_delivery.php:36
14062 #, php-format
14063 msgid "Modifying Delivery Note # %d."
14064 msgstr ""
14065
14066 #: sales/customer_delivery.php:40
14067 msgid "Deliver Items for a Sales Order"
14068 msgstr ""
14069
14070 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
14071 #, php-format
14072 msgid "Delivery # %d has been entered."
14073 msgstr ""
14074
14075 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
14076 msgid "&View This Delivery"
14077 msgstr ""
14078
14079 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
14080 #: sales/sales_order_entry.php:203
14081 msgid "&Print Delivery Note"
14082 msgstr ""
14083
14084 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
14085 #: sales/sales_order_entry.php:204
14086 msgid "&Email Delivery Note"
14087 msgstr ""
14088
14089 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
14090 #: sales/sales_order_entry.php:205
14091 msgid "P&rint as Packing Slip"
14092 msgstr ""
14093
14094 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
14095 #: sales/sales_order_entry.php:206
14096 msgid "E&mail as Packing Slip"
14097 msgstr ""
14098
14099 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
14100 msgid "View the GL Journal Entries for this Dispatch"
14101 msgstr ""
14102
14103 #: sales/customer_delivery.php:61
14104 msgid "Invoice This Delivery"
14105 msgstr ""
14106
14107 #: sales/customer_delivery.php:63
14108 msgid "Select Another Order For Dispatch"
14109 msgstr ""
14110
14111 #: sales/customer_delivery.php:71
14112 #, php-format
14113 msgid "Delivery Note # %d has been updated."
14114 msgstr ""
14115
14116 #: sales/customer_delivery.php:73
14117 msgid "View this delivery"
14118 msgstr ""
14119
14120 #: sales/customer_delivery.php:81
14121 msgid "Confirm Delivery and Invoice"
14122 msgstr ""
14123
14124 #: sales/customer_delivery.php:83
14125 msgid "Select A Different Delivery"
14126 msgstr ""
14127
14128 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
14129 msgid ""
14130 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14131 "invoices."
14132 msgstr ""
14133
14134 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
14135 msgid "Select a different sales order to delivery"
14136 msgstr ""
14137
14138 #: sales/customer_delivery.php:98
14139 msgid "This order has no items. There is nothing to delivery."
14140 msgstr ""
14141
14142 #: sales/customer_delivery.php:104
14143 msgid ""
14144 "This prepayment order is not yet ready for delivery due to insufficient "
14145 "amount received."
14146 msgstr ""
14147
14148 #: sales/customer_delivery.php:121
14149 msgid "Select a different delivery"
14150 msgstr ""
14151
14152 #: sales/customer_delivery.php:122
14153 msgid "This delivery has all items invoiced. There is nothing to modify."
14154 msgstr ""
14155
14156 #: sales/customer_delivery.php:132
14157 msgid ""
14158 "This page can only be opened if an order or delivery note has been selected. "
14159 "Please select it first."
14160 msgstr ""
14161
14162 #: sales/customer_delivery.php:134
14163 msgid "Select a Sales Order to Delivery"
14164 msgstr ""
14165
14166 #: sales/customer_delivery.php:143
14167 msgid ""
14168 "Selected quantity cannot be less than quantity invoiced nor more than "
14169 "quantity\tnot dispatched on sales order."
14170 msgstr ""
14171
14172 #: sales/customer_delivery.php:146
14173 msgid "Freight cost cannot be less than zero"
14174 msgstr ""
14175
14176 #: sales/customer_delivery.php:158
14177 msgid "The entered date of delivery is invalid."
14178 msgstr ""
14179
14180 #: sales/customer_delivery.php:170
14181 msgid "The entered dead-line for invoice is invalid."
14182 msgstr ""
14183
14184 #: sales/customer_delivery.php:187 sales/customer_invoice.php:330
14185 msgid "The entered shipping value is not numeric."
14186 msgstr ""
14187
14188 #: sales/customer_delivery.php:193
14189 msgid "There are no item quantities on this delivery note."
14190 msgstr ""
14191
14192 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
14193 msgid ""
14194 "This document cannot be processed because there is insufficient quantity for "
14195 "items marked."
14196 msgstr ""
14197
14198 #: sales/customer_delivery.php:342
14199 msgid "For Sales Order"
14200 msgstr ""
14201
14202 #: sales/customer_delivery.php:351
14203 msgid "Delivery From"
14204 msgstr ""
14205
14206 #: sales/customer_delivery.php:400
14207 msgid "Invoice Dead-line"
14208 msgstr ""
14209
14210 #: sales/customer_delivery.php:410 sales/customer_invoice.php:507
14211 #: sales/includes/ui/sales_order_ui.inc:83
14212 #: sales/includes/ui/sales_order_ui.inc:357
14213 msgid ""
14214 "The selected customer account is currently on hold. Please contact the "
14215 "credit control personnel to discuss."
14216 msgstr ""
14217
14218 #: sales/customer_delivery.php:415
14219 msgid "Delivery Items"
14220 msgstr ""
14221
14222 #: sales/customer_delivery.php:421
14223 msgid "Max. delivery"
14224 msgstr ""
14225
14226 #: sales/customer_delivery.php:421 sales/customer_invoice.php:522
14227 msgid "Invoiced"
14228 msgstr ""
14229
14230 #: sales/customer_delivery.php:498 sales/customer_invoice.php:612
14231 msgid "Shipping Cost"
14232 msgstr ""
14233
14234 #: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
14235 msgid ""
14236 "Marked items have insufficient quantities in stock as on day of delivery."
14237 msgstr ""
14238
14239 #: sales/customer_delivery.php:522
14240 msgid "Action For Balance"
14241 msgstr ""
14242
14243 #: sales/customer_delivery.php:529 sales/customer_delivery.php:531
14244 #: sales/customer_delivery.php:534 sales/customer_invoice.php:664
14245 msgid "Refresh document page"
14246 msgstr ""
14247
14248 #: sales/customer_delivery.php:531
14249 msgid "Reset quantity"
14250 msgstr ""
14251
14252 #: sales/customer_delivery.php:534
14253 msgid "Clear quantity"
14254 msgstr ""
14255
14256 #: sales/customer_delivery.php:536
14257 msgid "Process Dispatch"
14258 msgstr ""
14259
14260 #: sales/customer_delivery.php:537 sales/customer_invoice.php:666
14261 #: sales/sales_order_entry.php:756
14262 msgid "Check entered data and save document"
14263 msgstr ""
14264
14265 #: sales/customer_invoice.php:37
14266 #, php-format
14267 msgid "Modifying Sales Invoice # %d."
14268 msgstr ""
14269
14270 #: sales/customer_invoice.php:40
14271 msgid "Issue an Invoice for Delivery Note"
14272 msgstr ""
14273
14274 #: sales/customer_invoice.php:42
14275 msgid "Issue Batch Invoice for Delivery Notes"
14276 msgstr ""
14277
14278 #: sales/customer_invoice.php:44
14279 msgid "Prepayment or Final Invoice Entry"
14280 msgstr ""
14281
14282 #: sales/customer_invoice.php:57
14283 msgid "Selected deliveries has been processed"
14284 msgstr ""
14285
14286 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
14287 #: sales/sales_order_entry.php:228
14288 msgid "&View This Invoice"
14289 msgstr ""
14290
14291 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
14292 msgid "&Print This Invoice"
14293 msgstr ""
14294
14295 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
14296 msgid "&Email This Invoice"
14297 msgstr ""
14298
14299 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
14300 msgid "View the GL &Journal Entries for this Invoice"
14301 msgstr ""
14302
14303 #: sales/customer_invoice.php:66
14304 msgid "Select Another &Delivery For Invoicing"
14305 msgstr ""
14306
14307 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
14308 msgid "Entry &customer payment for this invoice"
14309 msgstr ""
14310
14311 #: sales/customer_invoice.php:81
14312 #, php-format
14313 msgid "Sales Invoice # %d has been updated."
14314 msgstr ""
14315
14316 #: sales/customer_invoice.php:88
14317 msgid "Select Another &Invoice to Modify"
14318 msgstr ""
14319
14320 #: sales/customer_invoice.php:127
14321 msgid "Select a different delivery to invoice"
14322 msgstr ""
14323
14324 #: sales/customer_invoice.php:128
14325 msgid ""
14326 "There are no delivered items with a quantity left to invoice. There is "
14327 "nothing left to invoice."
14328 msgstr ""
14329
14330 #: sales/customer_invoice.php:142
14331 msgid ""
14332 "All quantities on this invoice has been credited. There is nothing to modify "
14333 "on this invoice"
14334 msgstr ""
14335
14336 #: sales/customer_invoice.php:156
14337 msgid ""
14338 "Please select correct Sales Order Prepayment to be invoiced and try again."
14339 msgstr ""
14340
14341 #: sales/customer_invoice.php:178
14342 msgid ""
14343 "This page can only be opened after delivery selection. Please select "
14344 "delivery to invoicing first."
14345 msgstr ""
14346
14347 #: sales/customer_invoice.php:180
14348 msgid "Select Delivery to Invoice"
14349 msgstr ""
14350
14351 #: sales/customer_invoice.php:185 sales/customer_invoice.php:341
14352 msgid ""
14353 "Selected quantity cannot be less than quantity credited nor more than "
14354 "quantity not invoiced yet."
14355 msgstr ""
14356
14357 #: sales/customer_invoice.php:297
14358 msgid "The entered invoice date is invalid."
14359 msgstr ""
14360
14361 #: sales/customer_invoice.php:310
14362 msgid "The entered invoice due date is invalid."
14363 msgstr ""
14364
14365 #: sales/customer_invoice.php:336
14366 msgid "There are no item quantities on this invoice."
14367 msgstr ""
14368
14369 #: sales/customer_invoice.php:346
14370 msgid ""
14371 "There is no non-invoiced payments for this order. If you want to issue final "
14372 "invoice, select delayed or cash payment terms."
14373 msgstr ""
14374
14375 #: sales/customer_invoice.php:437
14376 msgid "Payment terms:"
14377 msgstr ""
14378
14379 #: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
14380 msgid "Sales Order Items"
14381 msgstr ""
14382
14383 #: sales/customer_invoice.php:513
14384 msgid "Invoice Items"
14385 msgstr ""
14386
14387 #: sales/customer_invoice.php:523
14388 msgid "This Invoice"
14389 msgstr ""
14390
14391 #: sales/customer_invoice.php:531
14392 msgid "Credited"
14393 msgstr ""
14394
14395 #: sales/customer_invoice.php:633
14396 msgid "Invoice Total"
14397 msgstr ""
14398
14399 #: sales/customer_invoice.php:642
14400 msgid "Sales order:"
14401 msgstr ""
14402
14403 #: sales/customer_invoice.php:653
14404 msgid "Payments received:"
14405 msgstr ""
14406
14407 #: sales/customer_invoice.php:654
14408 msgid "Invoiced here:"
14409 msgstr ""
14410
14411 #: sales/customer_invoice.php:655
14412 msgid "Left to be invoiced:"
14413 msgstr ""
14414
14415 #: sales/customer_invoice.php:655
14416 msgid "Invoiced so far:"
14417 msgstr ""
14418
14419 #: sales/customer_payments.php:32
14420 msgid "Customer Payment Entry"
14421 msgstr ""
14422
14423 #: sales/customer_payments.php:36
14424 msgid "There are no customers defined in the system."
14425 msgstr ""
14426
14427 #: sales/customer_payments.php:74
14428 msgid "Invalid sales invoice number."
14429 msgstr ""
14430
14431 #: sales/customer_payments.php:104
14432 msgid "The customer payment has been successfully entered."
14433 msgstr ""
14434
14435 #: sales/customer_payments.php:106 sales/customer_payments.php:126
14436 msgid "&Print This Receipt"
14437 msgstr ""
14438
14439 #: sales/customer_payments.php:107
14440 msgid "&Email This Receipt"
14441 msgstr ""
14442
14443 #: sales/customer_payments.php:109
14444 msgid "&View this Customer Payment"
14445 msgstr ""
14446
14447 #: sales/customer_payments.php:110 sales/customer_payments.php:128
14448 msgid "&View the GL Journal Entries for this Customer Payment"
14449 msgstr ""
14450
14451 #: sales/customer_payments.php:112 sales/customer_payments.php:134
14452 msgid "Enter Another &Customer Payment"
14453 msgstr ""
14454
14455 #: sales/customer_payments.php:114
14456 msgid "Enter Payment to &Supplier"
14457 msgstr ""
14458
14459 #: sales/customer_payments.php:124
14460 msgid "The customer payment has been successfully updated."
14461 msgstr ""
14462
14463 #: sales/customer_payments.php:132
14464 msgid "Select Another Customer Payment for &Edition"
14465 msgstr ""
14466
14467 #: sales/customer_payments.php:160
14468 msgid "The entered date is invalid. Please enter a valid date for the payment."
14469 msgstr ""
14470
14471 #: sales/customer_payments.php:175 sales/customer_payments.php:181
14472 msgid "The entered amount is invalid or negative and cannot be processed."
14473 msgstr ""
14474
14475 #: sales/customer_payments.php:200
14476 msgid "The entered discount is not a valid number."
14477 msgstr ""
14478
14479 #: sales/customer_payments.php:206
14480 msgid ""
14481 "The balance of the amount and discount is zero or negative. Please enter "
14482 "valid amounts."
14483 msgstr ""
14484
14485 #: sales/customer_payments.php:213
14486 msgid "The entered payment amount is zero or negative."
14487 msgstr ""
14488
14489 #: sales/customer_payments.php:317 sales/customer_payments.php:319
14490 msgid "From Customer:"
14491 msgstr ""
14492
14493 #: sales/customer_payments.php:340
14494 msgid "Into Bank Account:"
14495 msgstr ""
14496
14497 #: sales/customer_payments.php:351
14498 msgid "Date of Deposit:"
14499 msgstr ""
14500
14501 #: sales/customer_payments.php:365
14502 msgid "Payment Amount:"
14503 msgstr ""
14504
14505 #: sales/customer_payments.php:393
14506 msgid "Customer prompt payment discount :"
14507 msgstr ""
14508
14509 #: sales/customer_payments.php:403
14510 msgid "Add Payment"
14511 msgstr ""
14512
14513 #: sales/customer_payments.php:405
14514 msgid "Update Payment"
14515 msgstr ""
14516
14517 #: sales/sales_order_entry.php:64
14518 msgid "Direct Sales Delivery"
14519 msgstr ""
14520
14521 #: sales/sales_order_entry.php:72
14522 msgid "Fixed Assets Sale"
14523 msgstr ""
14524
14525 #: sales/sales_order_entry.php:75
14526 msgid "Direct Sales Invoice"
14527 msgstr ""
14528
14529 #: sales/sales_order_entry.php:80
14530 #, php-format
14531 msgid "Modifying Sales Order # %d"
14532 msgstr ""
14533
14534 #: sales/sales_order_entry.php:86
14535 #, php-format
14536 msgid "Modifying Sales Quotation # %d"
14537 msgstr ""
14538
14539 #: sales/sales_order_entry.php:91
14540 msgid "New Sales Order Entry"
14541 msgstr ""
14542
14543 #: sales/sales_order_entry.php:95
14544 msgid "New Sales Quotation Entry"
14545 msgstr ""
14546
14547 #: sales/sales_order_entry.php:98
14548 msgid "Sales Order Entry"
14549 msgstr ""
14550
14551 #: sales/sales_order_entry.php:106
14552 msgid ""
14553 "This order cannot be edited because there are invoices or payments related "
14554 "to it, and prepayment terms were used."
14555 msgstr ""
14556
14557 #: sales/sales_order_entry.php:125
14558 #, php-format
14559 msgid "Order # %d has been entered."
14560 msgstr ""
14561
14562 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
14563 msgid "&View This Order"
14564 msgstr ""
14565
14566 #: sales/sales_order_entry.php:133
14567 msgid "Make &Delivery Against This Order"
14568 msgstr ""
14569
14570 #: sales/sales_order_entry.php:138
14571 msgid "Enter a &New Order"
14572 msgstr ""
14573
14574 #: sales/sales_order_entry.php:145
14575 #, php-format
14576 msgid "Order # %d has been updated."
14577 msgstr ""
14578
14579 #: sales/sales_order_entry.php:153
14580 msgid "Confirm Order Quantities and Make &Delivery"
14581 msgstr ""
14582
14583 #: sales/sales_order_entry.php:156
14584 msgid "Select A Different &Order"
14585 msgstr ""
14586
14587 #: sales/sales_order_entry.php:163
14588 #, php-format
14589 msgid "Quotation # %d has been entered."
14590 msgstr ""
14591
14592 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
14593 msgid "&View This Quotation"
14594 msgstr ""
14595
14596 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
14597 msgid "&Print This Quotation"
14598 msgstr ""
14599
14600 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
14601 msgid "&Email This Quotation"
14602 msgstr ""
14603
14604 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
14605 msgid "Make &Sales Order Against This Quotation"
14606 msgstr ""
14607
14608 #: sales/sales_order_entry.php:174
14609 msgid "Enter a New &Quotation"
14610 msgstr ""
14611
14612 #: sales/sales_order_entry.php:181
14613 #, php-format
14614 msgid "Quotation # %d has been updated."
14615 msgstr ""
14616
14617 #: sales/sales_order_entry.php:192
14618 msgid "Select A Different &Quotation"
14619 msgstr ""
14620
14621 #: sales/sales_order_entry.php:211
14622 msgid "Make &Invoice Against This Delivery"
14623 msgstr ""
14624
14625 #: sales/sales_order_entry.php:215
14626 msgid "Enter a New Template &Delivery"
14627 msgstr ""
14628
14629 #: sales/sales_order_entry.php:218
14630 msgid "Enter a &New Delivery"
14631 msgstr ""
14632
14633 #: sales/sales_order_entry.php:226
14634 #, php-format
14635 msgid "Invoice # %d has been entered."
14636 msgstr ""
14637
14638 #: sales/sales_order_entry.php:230
14639 msgid "&Print Sales Invoice"
14640 msgstr ""
14641
14642 #: sales/sales_order_entry.php:231
14643 msgid "&Email Sales Invoice"
14644 msgstr ""
14645
14646 #: sales/sales_order_entry.php:236
14647 msgid "Print &Receipt"
14648 msgstr ""
14649
14650 #: sales/sales_order_entry.php:241
14651 msgid "Enter a &New Template Invoice"
14652 msgstr ""
14653
14654 #: sales/sales_order_entry.php:244
14655 msgid "Enter a &New Direct Invoice"
14656 msgstr ""
14657
14658 #: sales/sales_order_entry.php:395
14659 msgid "Pre-payment required have to be positive and less than total amount."
14660 msgstr ""
14661
14662 #: sales/sales_order_entry.php:400
14663 msgid ""
14664 "You must enter the person or company to whom delivery should be made to."
14665 msgstr ""
14666
14667 #: sales/sales_order_entry.php:406
14668 msgid ""
14669 "You should enter the street address in the box provided. Orders cannot be "
14670 "accepted without a valid street address."
14671 msgstr ""
14672
14673 #: sales/sales_order_entry.php:415
14674 msgid "The shipping cost entered is expected to be numeric."
14675 msgstr ""
14676
14677 #: sales/sales_order_entry.php:421
14678 msgid "The Valid date is invalid."
14679 msgstr ""
14680
14681 #: sales/sales_order_entry.php:423
14682 msgid "The delivery date is invalid."
14683 msgstr ""
14684
14685 #: sales/sales_order_entry.php:429
14686 msgid "The requested valid date is before the date of the quotation."
14687 msgstr ""
14688
14689 #: sales/sales_order_entry.php:431
14690 msgid "The requested delivery date is before the date of the order."
14691 msgstr ""
14692
14693 #: sales/sales_order_entry.php:440
14694 msgid "You need to define a cash account for your Sales Point."
14695 msgstr ""
14696
14697 #: sales/sales_order_entry.php:483
14698 msgid ""
14699 "The reference number field has been increased. Please save the document "
14700 "again."
14701 msgstr ""
14702
14703 #: sales/sales_order_entry.php:527
14704 msgid ""
14705 "The item could not be updated because you are attempting to set the quantity "
14706 "ordered to less than 0, or the discount percent to more than 100."
14707 msgstr ""
14708
14709 #: sales/sales_order_entry.php:531
14710 msgid "Price for inventory item must be entered and can not be less than 0"
14711 msgstr ""
14712
14713 #: sales/sales_order_entry.php:538
14714 msgid ""
14715 "You attempting to make the quantity ordered a quantity less than has already "
14716 "been delivered. The quantity delivered cannot be modified retrospectively."
14717 msgstr ""
14718
14719 #: sales/sales_order_entry.php:556
14720 #, php-format
14721 msgid "Price %s is below Standard Cost %s"
14722 msgstr ""
14723
14724 #: sales/sales_order_entry.php:581
14725 msgid ""
14726 "This item cannot be deleted because some of it has already been delivered."
14727 msgstr ""
14728
14729 #: sales/sales_order_entry.php:610
14730 msgid "Direct delivery entry has been cancelled as requested."
14731 msgstr ""
14732
14733 #: sales/sales_order_entry.php:611
14734 msgid "Enter a New Sales Delivery"
14735 msgstr ""
14736
14737 #: sales/sales_order_entry.php:613
14738 msgid "Direct invoice entry has been cancelled as requested."
14739 msgstr ""
14740
14741 #: sales/sales_order_entry.php:614
14742 msgid "Enter a New Sales Invoice"
14743 msgstr ""
14744
14745 #: sales/sales_order_entry.php:619
14746 msgid "This sales quotation has been cancelled as requested."
14747 msgstr ""
14748
14749 #: sales/sales_order_entry.php:620
14750 msgid "Enter a New Sales Quotation"
14751 msgstr ""
14752
14753 #: sales/sales_order_entry.php:627
14754 msgid "Undelivered part of order has been cancelled as requested."
14755 msgstr ""
14756
14757 #: sales/sales_order_entry.php:628
14758 msgid "Select Another Sales Order for Edition"
14759 msgstr ""
14760
14761 #: sales/sales_order_entry.php:632
14762 msgid "This sales order has been cancelled as requested."
14763 msgstr ""
14764
14765 #: sales/sales_order_entry.php:633
14766 msgid "Enter a New Sales Order"
14767 msgstr ""
14768
14769 #: sales/sales_order_entry.php:713
14770 msgid "Sales Invoice Items"
14771 msgstr ""
14772
14773 #: sales/sales_order_entry.php:714
14774 msgid "Enter Delivery Details and Confirm Invoice"
14775 msgstr ""
14776
14777 #: sales/sales_order_entry.php:716
14778 msgid "Place Invoice"
14779 msgstr ""
14780
14781 #: sales/sales_order_entry.php:719
14782 msgid "Delivery Note Items"
14783 msgstr ""
14784
14785 #: sales/sales_order_entry.php:720
14786 msgid "Enter Delivery Details and Confirm Dispatch"
14787 msgstr ""
14788
14789 #: sales/sales_order_entry.php:721
14790 msgid "Cancel Delivery"
14791 msgstr ""
14792
14793 #: sales/sales_order_entry.php:722
14794 msgid "Place Delivery"
14795 msgstr ""
14796
14797 #: sales/sales_order_entry.php:724
14798 msgid "Quotation Date:"
14799 msgstr ""
14800
14801 #: sales/sales_order_entry.php:725
14802 msgid "Sales Quotation Items"
14803 msgstr ""
14804
14805 #: sales/sales_order_entry.php:726
14806 msgid "Enter Delivery Details and Confirm Quotation"
14807 msgstr ""
14808
14809 #: sales/sales_order_entry.php:727
14810 msgid "Cancel Quotation"
14811 msgstr ""
14812
14813 #: sales/sales_order_entry.php:728
14814 msgid "Place Quotation"
14815 msgstr ""
14816
14817 #: sales/sales_order_entry.php:729
14818 msgid "Commit Quotations Changes"
14819 msgstr ""
14820
14821 #: sales/sales_order_entry.php:733
14822 msgid "Enter Delivery Details and Confirm Order"
14823 msgstr ""
14824
14825 #: sales/sales_order_entry.php:736
14826 msgid "Commit Order Changes"
14827 msgstr ""
14828
14829 #: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
14830 msgid ""
14831 "Cancels document entry or removes sales order when editing an old document"
14832 msgstr ""
14833
14834 #: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
14835 msgid "You are about to void this Document.\\nDo you want to continue?"
14836 msgstr ""
14837
14838 #: sales/sales_order_entry.php:762
14839 msgid "Validate changes and update document"
14840 msgstr ""
14841
14842 #: sales/sales_order_entry.php:766
14843 msgid ""
14844 "You are about to cancel undelivered part of this order.\\nDo you want to "
14845 "continue?"
14846 msgstr ""
14847
14848 #: sales/allocations/customer_allocate.php:28
14849 msgid "Allocate Customer Payment or Credit Note"
14850 msgstr ""
14851
14852 #: sales/allocations/customer_allocate.php:55
14853 #, php-format
14854 msgid "Allocation of %s # %d"
14855 msgstr ""
14856
14857 #: sales/allocations/customer_allocation_main.php:22
14858 msgid "Customer Allocations"
14859 msgstr ""
14860
14861 #: sales/includes/cart_class.inc:407
14862 msgid "You have to enter valid stock code or nonempty description"
14863 msgstr ""
14864
14865 #: sales/includes/sales_ui.inc:50
14866 msgid ""
14867 "This edit session has been abandoned by opening sales document in another "
14868 "browser tab. You cannot edit more than one sales document at once."
14869 msgstr ""
14870
14871 #: sales/includes/db/custalloc_db.inc:386
14872 msgid ""
14873 "Unsuspected overallocation happened due to sparse credit notes exists for "
14874 "this invoice.\n"
14875 " Check all credit notes allocated to this invoice for summarized freight "
14876 "charges."
14877 msgstr ""
14878
14879 #: sales/includes/db/recurrent_invoices_db.inc:158
14880 #, php-format
14881 msgid "Unknown %s price for '%s' in pricelist '%s'"
14882 msgstr ""
14883
14884 #: sales/includes/db/sales_credit_db.inc:188
14885 msgid "Return"
14886 msgstr ""
14887
14888 #: sales/includes/db/sales_credit_db.inc:190
14889 msgid "Ex Inv:"
14890 msgstr ""
14891
14892 #: sales/includes/db/sales_order_db.inc:103
14893 msgid "Deleted."
14894 msgstr ""
14895
14896 #: sales/includes/ui/sales_credit_ui.inc:90
14897 #: sales/includes/ui/sales_order_ui.inc:367
14898 msgid "Customer Currency:"
14899 msgstr ""
14900
14901 #: sales/includes/ui/sales_credit_ui.inc:108
14902 #: sales/includes/ui/sales_order_ui.inc:646
14903 msgid "Shipping Company:"
14904 msgstr ""
14905
14906 #: sales/includes/ui/sales_credit_ui.inc:110
14907 #: sales/includes/ui/sales_order_ui.inc:374
14908 msgid "Customer Discount:"
14909 msgstr ""
14910
14911 #: sales/includes/ui/sales_order_ui.inc:60
14912 msgid "This item is already on this document. You have been warned."
14913 msgstr ""
14914
14915 #: sales/includes/ui/sales_order_ui.inc:105
14916 msgid ""
14917 "The selected customer and branch are not valid, or the customer does not "
14918 "have any branches."
14919 msgstr ""
14920
14921 #: sales/includes/ui/sales_order_ui.inc:218
14922 msgid "Shipping Charge"
14923 msgstr ""
14924
14925 #: sales/includes/ui/sales_order_ui.inc:286
14926 msgid "No customer found for entered text."
14927 msgstr ""
14928
14929 #: sales/includes/ui/sales_order_ui.inc:288
14930 #: sales/manage/customer_branches.php:307
14931 msgid ""
14932 "The selected customer does not have any branches. Please create at least one "
14933 "branch."
14934 msgstr ""
14935
14936 #: sales/includes/ui/sales_order_ui.inc:312
14937 #, php-format
14938 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14939 msgstr ""
14940
14941 #: sales/includes/ui/sales_order_ui.inc:361
14942 msgid "Reference number unique for this document type"
14943 msgstr ""
14944
14945 #: sales/includes/ui/sales_order_ui.inc:403
14946 #: sales/includes/ui/sales_order_ui.inc:405
14947 msgid "Price List:"
14948 msgstr ""
14949
14950 #: sales/includes/ui/sales_order_ui.inc:422
14951 msgid "Date of order receive"
14952 msgstr ""
14953
14954 #: sales/includes/ui/sales_order_ui.inc:503
14955 msgid "[Select item]"
14956 msgstr ""
14957
14958 #: sales/includes/ui/sales_order_ui.inc:581
14959 msgid "Cash payment"
14960 msgstr ""
14961
14962 #: sales/includes/ui/sales_order_ui.inc:584
14963 #: sales/includes/ui/sales_order_ui.inc:616
14964 msgid "Deliver from Location:"
14965 msgstr ""
14966
14967 #: sales/includes/ui/sales_order_ui.inc:587
14968 msgid "Cash account:"
14969 msgstr ""
14970
14971 #: sales/includes/ui/sales_order_ui.inc:594
14972 msgid "Delivery Details"
14973 msgstr ""
14974
14975 #: sales/includes/ui/sales_order_ui.inc:599
14976 msgid "Invoice Delivery Details"
14977 msgstr ""
14978
14979 #: sales/includes/ui/sales_order_ui.inc:600
14980 msgid "Invoice before"
14981 msgstr ""
14982
14983 #: sales/includes/ui/sales_order_ui.inc:604
14984 msgid "Quotation Delivery Details"
14985 msgstr ""
14986
14987 #: sales/includes/ui/sales_order_ui.inc:609
14988 msgid "Order Delivery Details"
14989 msgstr ""
14990
14991 #: sales/includes/ui/sales_order_ui.inc:630
14992 msgid "Enter requested day of delivery"
14993 msgstr ""
14994
14995 #: sales/includes/ui/sales_order_ui.inc:631
14996 msgid "Enter Valid until Date"
14997 msgstr ""
14998
14999 #: sales/includes/ui/sales_order_ui.inc:632
15000 msgid "Deliver To:"
15001 msgstr ""
15002
15003 #: sales/includes/ui/sales_order_ui.inc:633
15004 msgid "Additional identifier for delivery e.g. name of receiving person"
15005 msgstr ""
15006
15007 #: sales/includes/ui/sales_order_ui.inc:636
15008 msgid "Delivery address. Default is address of customer branch"
15009 msgstr ""
15010
15011 #: sales/includes/ui/sales_order_ui.inc:640
15012 msgid "Contact Phone Number:"
15013 msgstr ""
15014
15015 #: sales/includes/ui/sales_order_ui.inc:641
15016 msgid "Phone number of ordering person. Defaults to branch phone number"
15017 msgstr ""
15018
15019 #: sales/includes/ui/sales_order_ui.inc:642
15020 msgid "Customer Reference:"
15021 msgstr ""
15022
15023 #: sales/includes/ui/sales_order_ui.inc:643
15024 msgid "Customer reference number for this order (if any)"
15025 msgstr ""
15026
15027 #: sales/inquiry/customer_allocation_inquiry.php:25
15028 msgid "Customer Allocation Inquiry"
15029 msgstr ""
15030
15031 #: sales/inquiry/customer_allocation_inquiry.php:96
15032 msgid "Allocation"
15033 msgstr ""
15034
15035 #: sales/inquiry/customer_branches_list.php:25
15036 #: sales/manage/customer_branches.php:22
15037 msgid "Customer Branches"
15038 msgstr ""
15039
15040 #: sales/inquiry/customer_branches_list.php:49
15041 #: sales/inquiry/sales_deliveries_view.php:173
15042 #: sales/manage/customer_branches.php:285
15043 msgid "Contact"
15044 msgstr ""
15045
15046 #: sales/inquiry/customer_inquiry.php:26
15047 msgid "Customer Transactions"
15048 msgstr ""
15049
15050 #: sales/inquiry/customer_inquiry.php:98
15051 msgid "Print Receipt"
15052 msgstr ""
15053
15054 #: sales/inquiry/customer_inquiry.php:118
15055 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15056 msgstr ""
15057
15058 #: sales/inquiry/sales_deliveries_view.php:29
15059 msgid "Search Not Invoiced Deliveries"
15060 msgstr ""
15061
15062 #: sales/inquiry/sales_deliveries_view.php:34
15063 msgid "Search All Deliveries"
15064 msgstr ""
15065
15066 #: sales/inquiry/sales_deliveries_view.php:69
15067 msgid ""
15068 "For batch invoicing you should\n"
15069 "\t\t    select at least one delivery. All items must be dispatched to\n"
15070 "\t\t    the same customer branch."
15071 msgstr ""
15072
15073 #: sales/inquiry/sales_deliveries_view.php:169
15074 msgid "Delivery #"
15075 msgstr ""
15076
15077 #: sales/inquiry/sales_deliveries_view.php:175
15078 msgid "Cust Ref"
15079 msgstr ""
15080
15081 #: sales/inquiry/sales_deliveries_view.php:177
15082 msgid "Due By"
15083 msgstr ""
15084
15085 #: sales/inquiry/sales_deliveries_view.php:178
15086 msgid "Delivery Total"
15087 msgstr ""
15088
15089 #: sales/inquiry/sales_deliveries_view.php:180
15090 msgid "Batch"
15091 msgstr ""
15092
15093 #: sales/inquiry/sales_deliveries_view.php:180
15094 msgid "Batch Invoicing"
15095 msgstr ""
15096
15097 #: sales/inquiry/sales_orders_view.php:44
15098 msgid "Search Outstanding Sales Orders"
15099 msgstr ""
15100
15101 #: sales/inquiry/sales_orders_view.php:49
15102 msgid "Search Template for Invoicing"
15103 msgstr ""
15104
15105 #: sales/inquiry/sales_orders_view.php:54
15106 msgid "Select Template for Delivery"
15107 msgstr ""
15108
15109 #: sales/inquiry/sales_orders_view.php:59
15110 msgid "Invoicing Prepayment Orders"
15111 msgstr ""
15112
15113 #: sales/inquiry/sales_orders_view.php:64
15114 msgid "Search All Sales Orders"
15115 msgstr ""
15116
15117 #: sales/inquiry/sales_orders_view.php:70
15118 msgid "Search All Sales Quotations"
15119 msgstr ""
15120
15121 #: sales/inquiry/sales_orders_view.php:125
15122 msgid "Dispatch"
15123 msgstr ""
15124
15125 #: sales/inquiry/sales_orders_view.php:172
15126 msgid "Set this order as a template for direct deliveries/invoices"
15127 msgstr ""
15128
15129 #: sales/inquiry/sales_orders_view.php:196
15130 msgid "Prepayment Invoice"
15131 msgstr ""
15132
15133 #: sales/inquiry/sales_orders_view.php:196
15134 msgid "Final Invoice"
15135 msgstr ""
15136
15137 #: sales/inquiry/sales_orders_view.php:254
15138 msgid "Show All:"
15139 msgstr ""
15140
15141 #: sales/inquiry/sales_orders_view.php:272
15142 msgid "Order #"
15143 msgstr ""
15144
15145 #: sales/inquiry/sales_orders_view.php:276
15146 #: sales/inquiry/sales_orders_view.php:290
15147 msgid "Cust Order Ref"
15148 msgstr ""
15149
15150 #: sales/inquiry/sales_orders_view.php:279
15151 #: sales/inquiry/sales_orders_view.php:293
15152 msgid "Delivery To"
15153 msgstr ""
15154
15155 #: sales/inquiry/sales_orders_view.php:286
15156 msgid "Quote #"
15157 msgstr ""
15158
15159 #: sales/inquiry/sales_orders_view.php:291
15160 msgid "Quote Date"
15161 msgstr ""
15162
15163 #: sales/inquiry/sales_orders_view.php:294
15164 msgid "Quote Total"
15165 msgstr ""
15166
15167 #: sales/inquiry/sales_orders_view.php:315
15168 msgid "New Payments"
15169 msgstr ""
15170
15171 #: sales/inquiry/sales_orders_view.php:326
15172 msgid "Tmpl"
15173 msgstr ""
15174
15175 #: sales/manage/credit_status.php:16
15176 msgid "Credit Status"
15177 msgstr ""
15178
15179 #: sales/manage/credit_status.php:30
15180 msgid "The credit status description cannot be empty."
15181 msgstr ""
15182
15183 #: sales/manage/credit_status.php:44
15184 msgid "New credit status has been added"
15185 msgstr ""
15186
15187 #: sales/manage/credit_status.php:52
15188 msgid "Selected credit status has been updated"
15189 msgstr ""
15190
15191 #: sales/manage/credit_status.php:63
15192 msgid ""
15193 "Cannot delete this credit status because customer accounts have been created "
15194 "referring to it."
15195 msgstr ""
15196
15197 #: sales/manage/credit_status.php:79
15198 msgid "Selected credit status has been deleted"
15199 msgstr ""
15200
15201 #: sales/manage/credit_status.php:97
15202 msgid "Dissallow Invoices"
15203 msgstr ""
15204
15205 #: sales/manage/credit_status.php:109
15206 msgid "Invoice OK"
15207 msgstr ""
15208
15209 #: sales/manage/credit_status.php:113
15210 msgid "NO INVOICING"
15211 msgstr ""
15212
15213 #: sales/manage/credit_status.php:147
15214 msgid "Dissallow invoicing ?"
15215 msgstr ""
15216
15217 #: sales/manage/customers.php:43
15218 msgid "The customer name cannot be empty."
15219 msgstr ""
15220
15221 #: sales/manage/customers.php:50
15222 msgid "The customer short name cannot be empty."
15223 msgstr ""
15224
15225 #: sales/manage/customers.php:57
15226 msgid "The credit limit must be numeric and not less than zero."
15227 msgstr ""
15228
15229 #: sales/manage/customers.php:64
15230 msgid ""
15231 "The payment discount must be numeric and is expected to be less than 100% "
15232 "and greater than or equal to 0."
15233 msgstr ""
15234
15235 #: sales/manage/customers.php:71
15236 msgid ""
15237 "The discount percentage must be numeric and is expected to be less than 100% "
15238 "and greater than or equal to 0."
15239 msgstr ""
15240
15241 #: sales/manage/customers.php:99
15242 msgid "Customer has been updated."
15243 msgstr ""
15244
15245 #: sales/manage/customers.php:131
15246 msgid "A new customer has been added."
15247 msgstr ""
15248
15249 #: sales/manage/customers.php:134
15250 msgid ""
15251 "A default Branch has been automatically created, please check default Branch "
15252 "values by using link below."
15253 msgstr ""
15254
15255 #: sales/manage/customers.php:157
15256 msgid ""
15257 "This customer cannot be deleted because there are transactions that refer to "
15258 "it."
15259 msgstr ""
15260
15261 #: sales/manage/customers.php:164
15262 msgid ""
15263 "Cannot delete the customer record because orders have been created against "
15264 "it."
15265 msgstr ""
15266
15267 #: sales/manage/customers.php:171
15268 msgid ""
15269 "Cannot delete this customer because there are branch records set up against "
15270 "it."
15271 msgstr ""
15272
15273 #: sales/manage/customers.php:182
15274 msgid "Selected customer has been deleted."
15275 msgstr ""
15276
15277 #: sales/manage/customers.php:231
15278 msgid "Name and Address"
15279 msgstr ""
15280
15281 #: sales/manage/customers.php:233
15282 msgid "Customer Name:"
15283 msgstr ""
15284
15285 #: sales/manage/customers.php:234
15286 msgid "Customer Short Name:"
15287 msgstr ""
15288
15289 #: sales/manage/customers.php:243 sales/manage/customers.php:247
15290 msgid "Customer's Currency:"
15291 msgstr ""
15292
15293 #: sales/manage/customers.php:250
15294 msgid "Sales Type/Price List:"
15295 msgstr ""
15296
15297 #: sales/manage/customers.php:253
15298 msgid "Customer status:"
15299 msgstr ""
15300
15301 #: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
15302 msgid "Sales Person:"
15303 msgstr ""
15304
15305 #: sales/manage/customers.php:268
15306 msgid "Discount Percent:"
15307 msgstr ""
15308
15309 #: sales/manage/customers.php:269
15310 msgid "Prompt Payment Discount Percent:"
15311 msgstr ""
15312
15313 #: sales/manage/customers.php:273
15314 msgid "Credit Status:"
15315 msgstr ""
15316
15317 #: sales/manage/customers.php:286
15318 msgid "Customer branches"
15319 msgstr ""
15320
15321 #: sales/manage/customers.php:288
15322 msgid "Select or &Add"
15323 msgstr ""
15324
15325 #: sales/manage/customers.php:288
15326 msgid "&Add or Edit "
15327 msgstr ""
15328
15329 #: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
15330 msgid "Default Inventory Location:"
15331 msgstr ""
15332
15333 #: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
15334 msgid "Default Shipping Company:"
15335 msgstr ""
15336
15337 #: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
15338 msgid "Sales Area:"
15339 msgstr ""
15340
15341 #: sales/manage/customers.php:308
15342 msgid "Add New Customer"
15343 msgstr ""
15344
15345 #: sales/manage/customers.php:312
15346 msgid "Update Customer"
15347 msgstr ""
15348
15349 #: sales/manage/customers.php:313
15350 msgid "Update customer data"
15351 msgstr ""
15352
15353 #: sales/manage/customers.php:314
15354 msgid "Select this customer and return to document entry."
15355 msgstr ""
15356
15357 #: sales/manage/customers.php:315
15358 msgid "Delete Customer"
15359 msgstr ""
15360
15361 #: sales/manage/customers.php:316
15362 msgid "Delete customer data if have been never used"
15363 msgstr ""
15364
15365 #: sales/manage/customers.php:323
15366 msgid ""
15367 "There are no sales types defined. Please define at least one sales type "
15368 "before adding a customer."
15369 msgstr ""
15370
15371 #: sales/manage/customers.php:332
15372 msgid "New customer"
15373 msgstr ""
15374
15375 #: sales/manage/customers.php:355
15376 msgid "Sales &Orders"
15377 msgstr ""
15378
15379 #: sales/manage/customer_branches.php:29
15380 msgid ""
15381 "There are no customers defined in the system. Please define a customer to "
15382 "add customer branches."
15383 msgstr ""
15384
15385 #: sales/manage/customer_branches.php:31
15386 msgid ""
15387 "There are no sales people defined in the system. At least one sales person "
15388 "is required before proceeding."
15389 msgstr ""
15390
15391 #: sales/manage/customer_branches.php:33
15392 msgid ""
15393 "There are no sales areas defined in the system. At least one sales area is "
15394 "required before proceeding."
15395 msgstr ""
15396
15397 #: sales/manage/customer_branches.php:35
15398 msgid ""
15399 "There are no shipping companies defined in the system. At least one shipping "
15400 "company is required before proceeding."
15401 msgstr ""
15402
15403 #: sales/manage/customer_branches.php:67
15404 msgid "The Branch name cannot be empty."
15405 msgstr ""
15406
15407 #: sales/manage/customer_branches.php:74
15408 msgid "The Branch short name cannot be empty."
15409 msgstr ""
15410
15411 #: sales/manage/customer_branches.php:90
15412 msgid "Selected customer branch has been updated"
15413 msgstr ""
15414
15415 #: sales/manage/customer_branches.php:108
15416 msgid "New customer branch has been added"
15417 msgstr ""
15418
15419 #: sales/manage/customer_branches.php:124
15420 msgid ""
15421 "Cannot delete this branch because customer transactions have been created to "
15422 "this branch."
15423 msgstr ""
15424
15425 #: sales/manage/customer_branches.php:131
15426 msgid ""
15427 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15428 "orders first."
15429 msgstr ""
15430
15431 #: sales/manage/customer_branches.php:136
15432 msgid "Selected customer branch has been deleted"
15433 msgstr ""
15434
15435 #: sales/manage/customer_branches.php:209
15436 msgid "Main Branch"
15437 msgstr ""
15438
15439 #: sales/manage/customer_branches.php:228
15440 msgid "Name and Contact"
15441 msgstr ""
15442
15443 #: sales/manage/customer_branches.php:229
15444 msgid "Branch Name:"
15445 msgstr ""
15446
15447 #: sales/manage/customer_branches.php:230
15448 msgid "Branch Short Name:"
15449 msgstr ""
15450
15451 #: sales/manage/customer_branches.php:235
15452 #: sales/manage/recurrent_invoices.php:200
15453 msgid "Sales Group:"
15454 msgstr ""
15455
15456 #: sales/manage/customer_branches.php:244
15457 msgid "Accounts Receivable Account:"
15458 msgstr ""
15459
15460 #: sales/manage/customer_branches.php:251
15461 msgid "General contact data"
15462 msgstr ""
15463
15464 #: sales/manage/customer_branches.php:261
15465 msgid "Billing Address:"
15466 msgstr ""
15467
15468 #: sales/manage/customer_branches.php:287
15469 msgid "Area"
15470 msgstr ""
15471
15472 #: sales/manage/customer_branches.php:288
15473 msgid "Phone No"
15474 msgstr ""
15475
15476 #: sales/manage/customer_branches.php:289
15477 msgid "Fax No"
15478 msgstr ""
15479
15480 #: sales/manage/customer_branches.php:291
15481 msgid "Tax Group"
15482 msgstr ""
15483
15484 #: sales/manage/recurrent_invoices.php:24
15485 msgid "Recurrent Invoices"
15486 msgstr ""
15487
15488 #: sales/manage/recurrent_invoices.php:26
15489 msgid ""
15490 "There is no template order in database.\n"
15491 "\tYou have to create at least one sales order marked as template to be able "
15492 "to define recurrent invoices."
15493 msgstr ""
15494
15495 #: sales/manage/recurrent_invoices.php:40
15496 msgid ""
15497 "This customer has no branches. Please define at least one branch for this "
15498 "customer first."
15499 msgstr ""
15500
15501 #: sales/manage/recurrent_invoices.php:48
15502 msgid "The invoice description cannot be empty."
15503 msgstr ""
15504
15505 #: sales/manage/recurrent_invoices.php:54
15506 msgid "This recurrent invoice description is already in use."
15507 msgstr ""
15508
15509 #: sales/manage/recurrent_invoices.php:77
15510 msgid "No recurence interval has been entered."
15511 msgstr ""
15512
15513 #: sales/manage/recurrent_invoices.php:89
15514 msgid "Selected recurrent invoice has been updated"
15515 msgstr ""
15516
15517 #: sales/manage/recurrent_invoices.php:95
15518 msgid "New recurrent invoice has been added"
15519 msgstr ""
15520
15521 #: sales/manage/recurrent_invoices.php:112
15522 msgid "Selected recurrent invoice has been deleted"
15523 msgstr ""
15524
15525 #: sales/manage/recurrent_invoices.php:128
15526 #: sales/manage/recurrent_invoices.php:211
15527 msgid "Last Created"
15528 msgstr ""
15529
15530 #: sales/manage/recurrent_invoices.php:202
15531 msgid "Days:"
15532 msgstr ""
15533
15534 #: sales/manage/recurrent_invoices.php:204
15535 msgid "Monthly:"
15536 msgstr ""
15537
15538 #: sales/manage/recurrent_invoices.php:206
15539 msgid "Begin:"
15540 msgstr ""
15541
15542 #: sales/manage/recurrent_invoices.php:208
15543 msgid "End:"
15544 msgstr ""
15545
15546 #: sales/manage/sales_areas.php:30
15547 msgid "The area description cannot be empty."
15548 msgstr ""
15549
15550 #: sales/manage/sales_areas.php:39
15551 msgid "Selected sales area has been updated"
15552 msgstr ""
15553
15554 #: sales/manage/sales_areas.php:44
15555 msgid "New sales area has been added"
15556 msgstr ""
15557
15558 #: sales/manage/sales_areas.php:62
15559 msgid ""
15560 "Cannot delete this area because customer branches have been created using "
15561 "this area."
15562 msgstr ""
15563
15564 #: sales/manage/sales_areas.php:68
15565 msgid "Selected sales area has been deleted"
15566 msgstr ""
15567
15568 #: sales/manage/sales_areas.php:88
15569 msgid "Area Name"
15570 msgstr ""
15571
15572 #: sales/manage/sales_areas.php:127
15573 msgid "Area Name:"
15574 msgstr ""
15575
15576 #: sales/manage/sales_groups.php:16
15577 msgid "Sales Groups"
15578 msgstr ""
15579
15580 #: sales/manage/sales_groups.php:30
15581 msgid "The sales group description cannot be empty."
15582 msgstr ""
15583
15584 #: sales/manage/sales_groups.php:39
15585 msgid "Selected sales group has been updated"
15586 msgstr ""
15587
15588 #: sales/manage/sales_groups.php:44
15589 msgid "New sales group has been added"
15590 msgstr ""
15591
15592 #: sales/manage/sales_groups.php:62
15593 msgid ""
15594 "Cannot delete this group because customers have been created using this "
15595 "group."
15596 msgstr ""
15597
15598 #: sales/manage/sales_groups.php:67
15599 msgid "Selected sales group has been deleted"
15600 msgstr ""
15601
15602 #: sales/manage/sales_groups.php:123
15603 msgid "Group Name:"
15604 msgstr ""
15605
15606 #: sales/manage/sales_people.php:16
15607 msgid "Sales Persons"
15608 msgstr ""
15609
15610 #: sales/manage/sales_people.php:32
15611 msgid "The sales person name cannot be empty."
15612 msgstr ""
15613
15614 #: sales/manage/sales_people.php:38
15615 msgid "Salesman provision cannot be less than 0 or more than 100%."
15616 msgstr ""
15617
15618 #: sales/manage/sales_people.php:43
15619 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15620 msgstr ""
15621
15622 #: sales/manage/sales_people.php:62
15623 msgid "Selected sales person data have been updated"
15624 msgstr ""
15625
15626 #: sales/manage/sales_people.php:64
15627 msgid "New sales person data have been added"
15628 msgstr ""
15629
15630 #: sales/manage/sales_people.php:76
15631 msgid ""
15632 "Cannot delete this sales-person because branches are set up referring to "
15633 "this sales-person - first alter the branches concerned."
15634 msgstr ""
15635
15636 #: sales/manage/sales_people.php:81
15637 msgid "Selected sales person data have been deleted"
15638 msgstr ""
15639
15640 #: sales/manage/sales_people.php:155
15641 msgid "Sales person name:"
15642 msgstr ""
15643
15644 #: sales/manage/sales_people.php:156
15645 msgid "Telephone number:"
15646 msgstr ""
15647
15648 #: sales/manage/sales_people.php:157
15649 msgid "Fax number:"
15650 msgstr ""
15651
15652 #: sales/manage/sales_people.php:160
15653 msgid "Turnover Break Pt Level:"
15654 msgstr ""
15655
15656 #: sales/manage/sales_points.php:16
15657 msgid "POS settings"
15658 msgstr ""
15659
15660 #: sales/manage/sales_points.php:28
15661 msgid "The POS name cannot be empty."
15662 msgstr ""
15663
15664 #: sales/manage/sales_points.php:41
15665 msgid "New point of sale has been added"
15666 msgstr ""
15667
15668 #: sales/manage/sales_points.php:52
15669 msgid "Selected point of sale has been updated"
15670 msgstr ""
15671
15672 #: sales/manage/sales_points.php:62
15673 msgid "Cannot delete this POS because it is used in users setup."
15674 msgstr ""
15675
15676 #: sales/manage/sales_points.php:65
15677 msgid "Selected point of sale has been deleted"
15678 msgstr ""
15679
15680 #: sales/manage/sales_points.php:84
15681 msgid "POS Name"
15682 msgstr ""
15683
15684 #: sales/manage/sales_points.php:84
15685 msgid "Credit sale"
15686 msgstr ""
15687
15688 #: sales/manage/sales_points.php:84
15689 msgid "Cash sale"
15690 msgstr ""
15691
15692 #: sales/manage/sales_points.php:84
15693 msgid "Default account"
15694 msgstr ""
15695
15696 #: sales/manage/sales_points.php:110
15697 msgid "To have cash POS first define at least one cash bank account."
15698 msgstr ""
15699
15700 #: sales/manage/sales_points.php:129
15701 msgid "Point of Sale Name"
15702 msgstr ""
15703
15704 #: sales/manage/sales_points.php:131
15705 msgid "Allowed credit sale terms selection:"
15706 msgstr ""
15707
15708 #: sales/manage/sales_points.php:132
15709 msgid "Allowed cash sale terms selection:"
15710 msgstr ""
15711
15712 #: sales/manage/sales_points.php:133
15713 msgid "Default cash account"
15714 msgstr ""
15715
15716 #: sales/manage/sales_points.php:139
15717 msgid "POS location"
15718 msgstr ""
15719
15720 #: sales/manage/sales_types.php:28
15721 msgid "The sales type description cannot be empty."
15722 msgstr ""
15723
15724 #: sales/manage/sales_types.php:35
15725 msgid "Calculation factor must be valid positive number."
15726 msgstr ""
15727
15728 #: sales/manage/sales_types.php:48
15729 msgid "New sales type has been added"
15730 msgstr ""
15731
15732 #: sales/manage/sales_types.php:59
15733 msgid "Selected sales type has been updated"
15734 msgstr ""
15735
15736 #: sales/manage/sales_types.php:71
15737 msgid ""
15738 "Cannot delete this sale type because customer transactions have been created "
15739 "using this sales type."
15740 msgstr ""
15741
15742 #: sales/manage/sales_types.php:78
15743 msgid ""
15744 "Cannot delete this sale type because customers are currently set up to use "
15745 "this sales type."
15746 msgstr ""
15747
15748 #: sales/manage/sales_types.php:83
15749 msgid "Selected sales type has been deleted"
15750 msgstr ""
15751
15752 #: sales/manage/sales_types.php:103
15753 msgid "Type Name"
15754 msgstr ""
15755
15756 #: sales/manage/sales_types.php:103
15757 msgid "Factor"
15758 msgstr ""
15759
15760 #: sales/manage/sales_types.php:103
15761 msgid "Tax Incl"
15762 msgstr ""
15763
15764 #: sales/manage/sales_types.php:117
15765 msgid "Base"
15766 msgstr ""
15767
15768 #: sales/manage/sales_types.php:128
15769 msgid ""
15770 "Marked sales type is the company base pricelist for prices calculations."
15771 msgstr ""
15772
15773 #: sales/manage/sales_types.php:154
15774 msgid "Sales Type Name"
15775 msgstr ""
15776
15777 #: sales/manage/sales_types.php:155
15778 msgid "Calculation factor"
15779 msgstr ""
15780
15781 #: sales/manage/sales_types.php:156
15782 msgid "Tax included"
15783 msgstr ""
15784
15785 #: sales/view/view_credit.php:24
15786 msgid "View Credit Note"
15787 msgstr ""
15788
15789 #: sales/view/view_credit.php:39
15790 #, php-format
15791 msgid "CREDIT NOTE #%d"
15792 msgstr ""
15793
15794 #: sales/view/view_credit.php:126
15795 msgid "There are no line items on this credit note."
15796 msgstr ""
15797
15798 #: sales/view/view_dispatch.php:23
15799 msgid "View Sales Dispatch"
15800 msgstr ""
15801
15802 #: sales/view/view_dispatch.php:43
15803 #, php-format
15804 msgid "DISPATCH NOTE #%d"
15805 msgstr ""
15806
15807 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
15808 msgid "Charge Branch"
15809 msgstr ""
15810
15811 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
15812 #: sales/view/view_sales_order.php:63
15813 msgid "Customer Order Ref."
15814 msgstr ""
15815
15816 #: sales/view/view_dispatch.php:96
15817 msgid "Dispatch Date"
15818 msgstr ""
15819
15820 #: sales/view/view_dispatch.php:151
15821 msgid "There are no line items on this dispatch."
15822 msgstr ""
15823
15824 #: sales/view/view_dispatch.php:163
15825 msgid "TOTAL VALUE"
15826 msgstr ""
15827
15828 #: sales/view/view_dispatch.php:167
15829 msgid "This dispatch has been voided."
15830 msgstr ""
15831
15832 #: sales/view/view_invoice.php:23
15833 msgid "View Sales Invoice"
15834 msgstr ""
15835
15836 #: sales/view/view_invoice.php:48
15837 #, php-format
15838 msgid "FINAL INVOICE #%d"
15839 msgstr ""
15840
15841 #: sales/view/view_invoice.php:48
15842 #, php-format
15843 msgid "PREPAYMENT INVOICE #%d"
15844 msgstr ""
15845
15846 #: sales/view/view_invoice.php:48
15847 #, php-format
15848 msgid "SALES INVOICE #%d"
15849 msgstr ""
15850
15851 #: sales/view/view_invoice.php:157
15852 msgid "There are no line items on this invoice."
15853 msgstr ""
15854
15855 #: sales/view/view_invoice.php:174
15856 msgid "PREPAYMENT AMOUNT INVOICED"
15857 msgstr ""
15858
15859 #: sales/view/view_receipt.php:24
15860 msgid "View Customer Payment"
15861 msgstr ""
15862
15863 #: sales/view/view_receipt.php:36
15864 #, php-format
15865 msgid "Customer Payment #%d"
15866 msgstr ""
15867
15868 #: sales/view/view_receipt.php:41
15869 msgid "From Customer"
15870 msgstr ""
15871
15872 #: sales/view/view_receipt.php:43
15873 msgid "Date of Deposit"
15874 msgstr ""
15875
15876 #: sales/view/view_receipt.php:46
15877 msgid "Customer Currency"
15878 msgstr ""
15879
15880 #: sales/view/view_receipt.php:51
15881 msgid "Into Bank Account"
15882 msgstr ""
15883
15884 #: sales/view/view_receipt.php:52
15885 msgid "Bank Amount"
15886 msgstr ""
15887
15888 #: sales/view/view_receipt.php:59
15889 msgid "This customer payment has been voided."
15890 msgstr ""
15891
15892 #: sales/view/view_sales_order.php:28
15893 msgid "View Sales Quotation"
15894 msgstr ""
15895
15896 #: sales/view/view_sales_order.php:29
15897 #, php-format
15898 msgid "Sales Quotation #%d"
15899 msgstr ""
15900
15901 #: sales/view/view_sales_order.php:33
15902 msgid "View Sales Order"
15903 msgstr ""
15904
15905 #: sales/view/view_sales_order.php:34
15906 #, php-format
15907 msgid "Sales Order #%d"
15908 msgstr ""
15909
15910 #: sales/view/view_sales_order.php:49
15911 msgid "Order Information"
15912 msgstr ""
15913
15914 #: sales/view/view_sales_order.php:60
15915 msgid "Customer Name"
15916 msgstr ""
15917
15918 #: sales/view/view_sales_order.php:64
15919 msgid "Deliver To Branch"
15920 msgstr ""
15921
15922 #: sales/view/view_sales_order.php:73
15923 msgid "Requested Delivery"
15924 msgstr ""
15925
15926 #: sales/view/view_sales_order.php:77
15927 msgid "Deliver From Location"
15928 msgstr ""
15929
15930 #: sales/view/view_sales_order.php:88
15931 msgid "Non-Invoiced Prepayments"
15932 msgstr ""
15933
15934 #: sales/view/view_sales_order.php:89
15935 msgid "All Payments Allocated"
15936 msgstr ""
15937
15938 #: sales/view/view_sales_order.php:97
15939 msgid "Telephone"
15940 msgstr ""
15941
15942 #: sales/view/view_sales_order.php:217
15943 msgid "This Sales Order is used as a Template."
15944 msgstr ""
15945
15946 #: sales/view/view_sales_order.php:222
15947 msgid "Quantity Delivered"
15948 msgstr ""
15949
15950 #: sql/alter2.1.php:19
15951 msgid "Upgrade from version 2.0 to 2.1"
15952 msgstr ""
15953
15954 #: sql/alter2.1.php:37
15955 msgid "Cannot retrieve bank accounts codes"
15956 msgstr ""
15957
15958 #: sql/alter2.1.php:45
15959 msgid "Cannot update bank transactions"
15960 msgstr ""
15961
15962 #: sql/alter2.1.php:54
15963 msgid "Cannot select stock identificators"
15964 msgstr ""
15965
15966 #: sql/alter2.1.php:65
15967 msgid "Cannot insert stock id into item_codes"
15968 msgstr ""
15969
15970 #: sql/alter2.1.php:144
15971 msgid ""
15972 "Seems that system upgrade to version 2.1 has \n"
15973 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15974 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15975 "\t\t\tdatabase restore from last backup file first."
15976 msgstr ""
15977
15978 #: sql/alter2.2.php:24
15979 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15980 msgstr ""
15981
15982 #: sql/alter2.2.php:86
15983 msgid "Cannot query max sales order number."
15984 msgstr ""
15985
15986 #: sql/alter2.2.php:97
15987 msgid "Cannot store next sales order reference."
15988 msgstr ""
15989
15990 #: sql/alter2.2.php:221
15991 msgid ""
15992 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15993 "writeable"
15994 msgstr ""
15995
15996 #: sql/alter2.3.php:21
15997 msgid "Upgrade from version 2.2 to 2.3"
15998 msgstr ""
15999
16000 #: sql/alter2.4.php:23
16001 msgid "Upgrade from version 2.3 to 2.4"
16002 msgstr ""
16003
16004 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
16005 msgid "Set optimal parameters and start upgrade:"
16006 msgstr ""
16007
16008 #: sql/alter2.4.php:34
16009 msgid "Text collation optimization:"
16010 msgstr ""
16011
16012 #: sql/alter2.4.php:98
16013 msgid "Cannot update config_db.php file."
16014 msgstr ""
16015
16016 #: sql/alter2.4.php:138
16017 #, php-format
16018 msgid ""
16019 "Cannot update work orders costs:\n"
16020 "%s"
16021 msgstr ""
16022
16023 #: sql/alter2.4.php:231
16024 msgid "Convertion to utf8 done."
16025 msgstr ""
16026
16027 #: sql/alter2.4.php:270
16028 #, php-format
16029 msgid "Cannot drop column in %s table: %s"
16030 msgstr ""
16031
16032 #: sql/alter2.4rc1.php:23
16033 msgid "Upgrade from version 2.4beta to 2.4RC1"
16034 msgstr ""
16035
16036 #: sql/alter2.4rc1.php:36
16037 msgid "None (will be set later)"
16038 msgstr ""
16039
16040 #: sql/alter2.4rc1.php:71
16041 #, php-format
16042 msgid ""
16043 "Cannot update sys prefs setting:\n"
16044 "%s"
16045 msgstr ""
16046
16047 #: taxes/item_tax_types.php:17
16048 msgid "Item Tax Types"
16049 msgstr ""
16050
16051 #: taxes/item_tax_types.php:35
16052 msgid "The item tax type description cannot be empty."
16053 msgstr ""
16054
16055 #: taxes/item_tax_types.php:60
16056 msgid "Selected item tax type has been updated"
16057 msgstr ""
16058
16059 #: taxes/item_tax_types.php:65
16060 msgid "New item tax type has been added"
16061 msgstr ""
16062
16063 #: taxes/item_tax_types.php:77
16064 msgid ""
16065 "Cannot delete this item tax type because items have been created referring "
16066 "to it."
16067 msgstr ""
16068
16069 #: taxes/item_tax_types.php:82
16070 msgid ""
16071 "Cannot delete this item tax type because item categories have been created "
16072 "referring to it."
16073 msgstr ""
16074
16075 #: taxes/item_tax_types.php:98
16076 msgid "Selected item tax type has been deleted"
16077 msgstr ""
16078
16079 #: taxes/item_tax_types.php:117
16080 msgid "Tax exempt"
16081 msgstr ""
16082
16083 #: taxes/item_tax_types.php:175
16084 msgid "Is Fully Tax-exempt:"
16085 msgstr ""
16086
16087 #: taxes/item_tax_types.php:182
16088 msgid "Select which taxes this item tax type is exempt from."
16089 msgstr ""
16090
16091 #: taxes/item_tax_types.php:185
16092 msgid "Tax Name"
16093 msgstr ""
16094
16095 #: taxes/item_tax_types.php:185
16096 msgid "Is exempt"
16097 msgstr ""
16098
16099 #: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
16100 msgid "Tax Groups"
16101 msgstr ""
16102
16103 #: taxes/tax_groups.php:27
16104 msgid ""
16105 "There are no tax types defined. Define tax types before defining tax groups."
16106 msgstr ""
16107
16108 #: taxes/tax_groups.php:40
16109 msgid "The tax group name cannot be empty."
16110 msgstr ""
16111
16112 #: taxes/tax_groups.php:63
16113 msgid "Selected tax group has been updated"
16114 msgstr ""
16115
16116 #: taxes/tax_groups.php:68
16117 msgid "New tax group has been added"
16118 msgstr ""
16119
16120 #: taxes/tax_groups.php:83
16121 msgid ""
16122 "Cannot delete this tax group because customer branches been created "
16123 "referring to it."
16124 msgstr ""
16125
16126 #: taxes/tax_groups.php:89
16127 msgid ""
16128 "Cannot delete this tax group because suppliers been created referring to it."
16129 msgstr ""
16130
16131 #: taxes/tax_groups.php:106
16132 msgid "Selected tax group has been deleted"
16133 msgstr ""
16134
16135 #: taxes/tax_groups.php:169
16136 msgid "Select the taxes that are included in this group."
16137 msgstr ""
16138
16139 #: taxes/tax_groups.php:174
16140 msgid "Shipping Tax"
16141 msgstr ""
16142
16143 #: taxes/tax_types.php:16
16144 msgid "Tax Types"
16145 msgstr ""
16146
16147 #: taxes/tax_types.php:30
16148 msgid "The tax type name cannot be empty."
16149 msgstr ""
16150
16151 #: taxes/tax_types.php:36
16152 msgid "The default tax rate must be numeric and not less than zero."
16153 msgstr ""
16154
16155 #: taxes/tax_types.php:42
16156 msgid "Selected GL Accounts cannot be used by another tax type."
16157 msgstr ""
16158
16159 #: taxes/tax_types.php:56
16160 msgid "New tax type has been added"
16161 msgstr ""
16162
16163 #: taxes/tax_types.php:67
16164 msgid "Selected tax type has been updated"
16165 msgstr ""
16166
16167 #: taxes/tax_types.php:77
16168 msgid ""
16169 "Cannot delete this tax type because tax groups been created referring to it."
16170 msgstr ""
16171
16172 #: taxes/tax_types.php:94
16173 msgid "Selected tax type has been deleted"
16174 msgstr ""
16175
16176 #: taxes/tax_types.php:112
16177 msgid ""
16178 "To avoid problems with manual journal entry all tax types should have unique "
16179 "Sales/Purchasing GL accounts."
16180 msgstr ""
16181
16182 #: taxes/tax_types.php:115
16183 msgid "Default Rate (%)"
16184 msgstr ""
16185
16186 #: taxes/tax_types.php:116
16187 msgid "Sales GL Account"
16188 msgstr ""
16189
16190 #: taxes/tax_types.php:116
16191 msgid "Purchasing GL Account"
16192 msgstr ""
16193
16194 #: taxes/tax_types.php:159
16195 msgid "Default Rate:"
16196 msgstr ""
16197
16198 #: taxes/tax_types.php:161
16199 msgid "Sales GL Account:"
16200 msgstr ""
16201
16202 #: taxes/tax_types.php:162
16203 msgid "Purchasing GL Account:"
16204 msgstr ""
16205
16206 #: themes/canvas/renderer.php:17 themes/default/renderer.php:27
16207 #: themes/dropdown/renderer.php:59
16208 msgid "Main Menu"
16209 msgstr ""
16210
16211 #: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
16212 #: themes/default/renderer.php:71 themes/default/renderer.php:80
16213 #: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
16214 msgid "Preferences"
16215 msgstr ""
16216
16217 #: themes/canvas/renderer.php:44 themes/default/renderer.php:72
16218 #: themes/dropdown/renderer.php:83
16219 msgid "Change Password"
16220 msgstr ""
16221
16222 #: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
16223 #: themes/default/renderer.php:74 themes/default/renderer.php:85
16224 #: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
16225 msgid "Help"
16226 msgstr ""
16227
16228 #: themes/canvas/renderer.php:85
16229 msgid "Direct Invoice"
16230 msgstr ""
16231
16232 #: themes/canvas/renderer.php:87
16233 msgid "Sales Order Inquiry"
16234 msgstr ""
16235
16236 #: themes/canvas/renderer.php:103
16237 msgid "Inventory Adjustments"
16238 msgstr ""
16239
16240 #: themes/canvas/renderer.php:111
16241 msgid "Ourstanding Work Orders"
16242 msgstr ""
16243
16244 #: themes/canvas/renderer.php:112
16245 msgid "Work Order Inquiry"
16246 msgstr ""
16247
16248 #: themes/canvas/renderer.php:113
16249 msgid "Bills Of Material"
16250 msgstr ""
16251
16252 #: themes/canvas/renderer.php:117
16253 msgid "Fixed Assets Purchase"
16254 msgstr ""
16255
16256 #: themes/canvas/renderer.php:125
16257 msgid "Dimension Inquiry"
16258 msgstr ""
16259
16260 #: themes/canvas/renderer.php:130
16261 msgid "Deposits"
16262 msgstr ""
16263
16264 #: themes/canvas/renderer.php:142
16265 msgid "Taxes"
16266 msgstr ""
16267
16268 #: themes/canvas/renderer.php:144
16269 msgid "Forms Setup"
16270 msgstr ""
16271
16272 #: themes/canvas/renderer.php:145
16273 msgid "Backup and Restore"
16274 msgstr ""