lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR FrontaccountingLLC
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: FrontAccounting 2.4\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2016-05-17 19:03+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: /frontaccounting.php:75
  21 #: /frontaccounting.php:76
  22 msgid "Main  Menu"
  23 msgstr ""
  24
  25 #: /frontaccounting.php:77
  26 #: /access/logout.php:21
  27 #: /themes/default/renderer.php:73
  28 #: /themes/default/renderer.php:87
  29 msgid "Logout"
  30 msgstr ""
  31
  32 #: /access/login.php:13
  33 #: /access/password_reset.php:13
  34 msgid "Restricted access"
  35 msgstr ""
  36
  37 #: /access/login.php:27
  38 msgid "Login as user: demouser and password: password"
  39 msgstr ""
  40
  41 #: /access/login.php:31
  42 msgid "Please login here"
  43 msgstr ""
  44
  45 #: /access/login.php:33
  46 msgid "or"
  47 msgstr ""
  48
  49 #: /access/login.php:33
  50 msgid "request new password"
  51 msgstr ""
  52
  53 #: /access/login.php:39
  54 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  55 msgstr ""
  56
  57 #: /access/login.php:53
  58 #: /access/login.php:84
  59 msgid "Authorization timeout"
  60 msgstr ""
  61
  62 #: /access/login.php:53
  63 #: /access/login.php:90
  64 msgid "Login"
  65 msgstr ""
  66
  67 #: /access/login.php:90
  68 #: /access/password_reset.php:61
  69 msgid "Version"
  70 msgstr ""
  71
  72 #: /access/login.php:93
  73 msgid "User name"
  74 msgstr ""
  75
  76 #: /access/login.php:97
  77 #: /admin/users.php:200
  78 msgid "Password:"
  79 msgstr ""
  80
  81 #: /access/login.php:106
  82 #: /access/login.php:112
  83 #: /access/password_reset.php:69
  84 #: /access/password_reset.php:75
  85 #: /admin/create_coy.php:240
  86 #: /admin/create_coy.php:316
  87 #: /admin/inst_upgrade.php:63
  88 #: /includes/sysnames.inc:208
  89 msgid "Company"
  90 msgstr ""
  91
  92 #: /access/login.php:120
  93 msgid "Login -->"
  94 msgstr ""
  95
  96 #: /access/login.php:155
  97 #: /access/password_reset.php:106
  98 #: /admin/display_prefs.php:123
  99 #: /themes/default/renderer.php:136
 100 msgid "Theme:"
 101 msgstr ""
 102
 103 #: /access/logout.php:32
 104 msgid "Thank you for using"
 105 msgstr ""
 106
 107 #: /access/logout.php:43
 108 msgid "Click here to Login Again."
 109 msgstr ""
 110
 111 #: /access/password_reset.php:31
 112 #: /access/password_reset.php:61
 113 msgid "Password reset"
 114 msgstr ""
 115
 116 #: /access/password_reset.php:63
 117 #: /reporting/rep103.php:274
 118 #: /reporting/rep106.php:94
 119 #: /reporting/rep205.php:186
 120 #: /reporting/includes/header2.inc:113
 121 #: /sales/manage/sales_people.php:99
 122 msgid "Email"
 123 msgstr ""
 124
 125 #: /access/password_reset.php:81
 126 msgid "Send password -->"
 127 msgstr ""
 128
 129 #: /admin/attachments.php:71
 130 msgid "Attach Documents"
 131 msgstr ""
 132
 133 #: /admin/attachments.php:83
 134 #: /admin/db/voiding_db.inc:28
 135 #: /admin/db/voiding_db.inc:40
 136 #: /admin/db/voiding_db.inc:53
 137 #: /admin/db/voiding_db.inc:65
 138 #: /admin/db/voiding_db.inc:71
 139 #: /admin/db/voiding_db.inc:90
 140 #: /admin/db/voiding_db.inc:97
 141 #: /admin/db/voiding_db.inc:103
 142 #: /admin/db/voiding_db.inc:111
 143 msgid "Selected transaction does not exists."
 144 msgstr ""
 145
 146 #: /admin/attachments.php:85
 147 #: /admin/attachments.php:90
 148 msgid "Select attachment file."
 149 msgstr ""
 150
 151 #: /admin/attachments.php:88
 152 #: /admin/company_preferences.php:42
 153 #: /inventory/manage/items.php:83
 154 msgid "The file size is over the maximum allowed."
 155 msgstr ""
 156
 157 #: /admin/attachments.php:131
 158 msgid "Attachment has been inserted."
 159 msgstr ""
 160
 161 #: /admin/attachments.php:137
 162 msgid "Attachment has been updated."
 163 msgstr ""
 164
 165 #: /admin/attachments.php:152
 166 msgid "Attachment has been deleted."
 167 msgstr ""
 168
 169 #: /admin/attachments.php:170
 170 #: /admin/view_print_transaction.php:72
 171 #: /gl/inquiry/journal_inquiry.php:47
 172 #: /manufacturing/work_order_add_finished.php:191
 173 #: /manufacturing/work_order_costs.php:136
 174 #: /manufacturing/work_order_entry.php:358
 175 #: /manufacturing/work_order_entry.php:367
 176 #: /manufacturing/includes/work_order_issue_ui.inc:166
 177 #: /sales/inquiry/customer_allocation_inquiry.php:47
 178 msgid "Type:"
 179 msgstr ""
 180
 181 #: /admin/attachments.php:186
 182 #: /admin/create_coy.php:261
 183 #: /admin/crm_categories.php:106
 184 #: /admin/fiscalyears.php:164
 185 #: /admin/inst_lang.php:100
 186 #: /admin/payment_terms.php:142
 187 #: /admin/printers.php:96
 188 #: /admin/shipping_companies.php:106
 189 #: /admin/tags.php:140
 190 #: /admin/users.php:153
 191 #: /dimensions/inquiry/search_dimensions.php:116
 192 #: /gl/manage/bank_accounts.php:133
 193 #: /gl/manage/currencies.php:164
 194 #: /gl/manage/exchange_rates.php:94
 195 #: /gl/manage/gl_account_classes.php:131
 196 #: /gl/manage/gl_account_types.php:153
 197 #: /gl/manage/gl_quick_entries.php:201
 198 #: /gl/manage/gl_quick_entries.php:303
 199 #: /gl/includes/ui/gl_bank_ui.inc:179
 200 #: /gl/includes/ui/gl_journal_ui.inc:150
 201 #: /includes/ui/class.crud_view.inc:281
 202 #: /includes/ui/contacts_view.inc:61
 203 #: /includes/ui/simple_crud_class.inc:52
 204 #: /includes/ui/ui_view.inc:1547
 205 #: /inventory/prices.php:163
 206 #: /inventory/purchasing_data.php:167
 207 #: /inventory/includes/item_adjustments_ui.inc:100
 208 #: /inventory/includes/stock_transfers_ui.inc:83
 209 #: /inventory/manage/item_categories.php:147
 210 #: /inventory/manage/item_codes.php:142
 211 #: /inventory/manage/item_units.php:110
 212 #: /inventory/manage/locations.php:170
 213 #: /inventory/manage/sales_kits.php:51
 214 #: /manufacturing/manage/bom_edit.php:59
 215 #: /manufacturing/manage/work_centres.php:114
 216 #: /manufacturing/includes/work_order_issue_ui.inc:61
 217 #: /purchasing/includes/ui/invoice_ui.inc:551
 218 #: /purchasing/includes/ui/po_ui.inc:249
 219 #: /sales/manage/credit_status.php:119
 220 #: /sales/manage/customer_branches.php:158
 221 #: /sales/manage/recurrent_invoices.php:156
 222 #: /sales/manage/sales_areas.php:103
 223 #: /sales/manage/sales_groups.php:99
 224 #: /sales/manage/sales_people.php:119
 225 #: /sales/manage/sales_points.php:99
 226 #: /sales/manage/sales_types.php:121
 227 #: /sales/includes/ui/sales_credit_ui.inc:192
 228 #: /sales/includes/ui/sales_order_ui.inc:196
 229 #: /taxes/item_tax_types.php:139
 230 #: /taxes/tax_groups.php:137
 231 #: /taxes/tax_types.php:132
 232 msgid "Edit"
 233 msgstr ""
 234
 235 #: /admin/attachments.php:191
 236 #: /gl/inquiry/journal_inquiry.php:116
 237 msgid "View"
 238 msgstr ""
 239
 240 #: /admin/attachments.php:196
 241 msgid "Download"
 242 msgstr ""
 243
 244 #: /admin/attachments.php:201
 245 #: /admin/create_coy.php:264
 246 #: /admin/crm_categories.php:110
 247 #: /admin/fiscalyears.php:166
 248 #: /admin/inst_chart.php:83
 249 #: /admin/inst_lang.php:109
 250 #: /admin/inst_module.php:142
 251 #: /admin/inst_theme.php:87
 252 #: /admin/payment_terms.php:143
 253 #: /admin/printers.php:97
 254 #: /admin/shipping_companies.php:107
 255 #: /admin/tags.php:141
 256 #: /admin/users.php:155
 257 #: /gl/gl_budget.php:136
 258 #: /gl/manage/bank_accounts.php:134
 259 #: /gl/manage/currencies.php:166
 260 #: /gl/manage/exchange_rates.php:99
 261 #: /gl/manage/gl_account_classes.php:132
 262 #: /gl/manage/gl_account_types.php:154
 263 #: /gl/manage/gl_quick_entries.php:202
 264 #: /gl/manage/gl_quick_entries.php:304
 265 #: /gl/includes/ui/gl_bank_ui.inc:181
 266 #: /gl/includes/ui/gl_journal_ui.inc:152
 267 #: /includes/ui/class.crud_view.inc:285
 268 #: /includes/ui/contacts_view.inc:64
 269 #: /includes/ui/simple_crud_class.inc:54
 270 #: /includes/ui/ui_input.inc:304
 271 #: /inventory/prices.php:164
 272 #: /inventory/purchasing_data.php:168
 273 #: /inventory/includes/item_adjustments_ui.inc:102
 274 #: /inventory/includes/stock_transfers_ui.inc:84
 275 #: /inventory/manage/item_categories.php:148
 276 #: /inventory/manage/item_codes.php:143
 277 #: /inventory/manage/item_units.php:111
 278 #: /inventory/manage/locations.php:171
 279 #: /inventory/manage/sales_kits.php:52
 280 #: /manufacturing/manage/bom_edit.php:60
 281 #: /manufacturing/manage/work_centres.php:115
 282 #: /manufacturing/includes/work_order_issue_ui.inc:63
 283 #: /purchasing/includes/ui/invoice_ui.inc:317
 284 #: /purchasing/includes/ui/po_ui.inc:251
 285 #: /sales/manage/credit_status.php:120
 286 #: /sales/manage/customer_branches.php:162
 287 #: /sales/manage/recurrent_invoices.php:157
 288 #: /sales/manage/sales_areas.php:104
 289 #: /sales/manage/sales_groups.php:100
 290 #: /sales/manage/sales_people.php:120
 291 #: /sales/manage/sales_points.php:100
 292 #: /sales/manage/sales_types.php:122
 293 #: /sales/includes/ui/sales_credit_ui.inc:194
 294 #: /sales/includes/ui/sales_order_ui.inc:198
 295 #: /taxes/item_tax_types.php:140
 296 #: /taxes/tax_groups.php:138
 297 #: /taxes/tax_types.php:133
 298 msgid "Delete"
 299 msgstr ""
 300
 301 #: /admin/attachments.php:208
 302 #: /admin/view_print_transaction.php:126
 303 #: /admin/void_transaction.php:180
 304 #: /dimensions/inquiry/search_dimensions.php:124
 305 #: /dimensions/view/view_dimension.php:55
 306 #: /gl/bank_account_reconcile.php:231
 307 #: /gl/inquiry/bank_inquiry.php:71
 308 #: /gl/inquiry/gl_account_inquiry.php:126
 309 #: /gl/inquiry/journal_inquiry.php:106
 310 #: /gl/inquiry/journal_inquiry.php:121
 311 #: /includes/ui/allocation_cart.inc:290
 312 #: /inventory/inquiry/stock_movements.php:104
 313 #: /manufacturing/search_work_orders.php:157
 314 #: /manufacturing/includes/manufacturing_ui.inc:174
 315 #: /manufacturing/includes/manufacturing_ui.inc:217
 316 #: /manufacturing/includes/manufacturing_ui.inc:253
 317 #: /manufacturing/includes/manufacturing_ui.inc:291
 318 #: /manufacturing/includes/manufacturing_ui.inc:295
 319 #: /manufacturing/includes/manufacturing_ui.inc:346
 320 #: /purchasing/view/view_po.php:115
 321 #: /purchasing/view/view_po.php:140
 322 #: /purchasing/inquiry/po_search_completed.php:110
 323 #: /purchasing/inquiry/po_search.php:117
 324 #: /purchasing/inquiry/supplier_allocation_inquiry.php:137
 325 #: /purchasing/inquiry/supplier_inquiry.php:178
 326 #: /purchasing/allocations/supplier_allocation_main.php:95
 327 #: /reporting/rep101.php:132
 328 #: /reporting/rep201.php:107
 329 #: /reporting/rep203.php:88
 330 #: /reporting/rep306.php:141
 331 #: /reporting/rep601.php:79
 332 #: /reporting/rep602.php:80
 333 #: /reporting/rep704.php:82
 334 #: /reporting/rep704.php:85
 335 #: /reporting/rep704.php:88
 336 #: /reporting/rep710.php:78
 337 #: /reporting/includes/doctext.inc:166
 338 #: /reporting/includes/doctext.inc:207
 339 #: /reporting/includes/doctext.inc:245
 340 #: /sales/allocations/customer_allocation_main.php:88
 341 #: /sales/view/view_sales_order.php:109
 342 #: /sales/view/view_sales_order.php:142
 343 #: /sales/view/view_sales_order.php:179
 344 #: /sales/inquiry/customer_allocation_inquiry.php:147
 345 #: /sales/inquiry/customer_inquiry.php:203
 346 msgid "#"
 347 msgstr ""
 348
 349 #: /admin/attachments.php:209
 350 #: /admin/attachments.php:253
 351 #: /admin/crm_categories.php:88
 352 #: /admin/payment_terms.php:127
 353 #: /admin/printers.php:84
 354 #: /admin/print_profiles.php:147
 355 #: /gl/inquiry/accounts_list.php:39
 356 #: /gl/inquiry/accounts_list.php:52
 357 #: /gl/inquiry/tax_inquiry.php:80
 358 #: /gl/manage/gl_quick_entries.php:190
 359 #: /gl/manage/gl_quick_entries.php:230
 360 #: /includes/dashboard.inc:525
 361 #: /inventory/inquiry/stock_list.php:41
 362 #: /inventory/inquiry/stock_list.php:53
 363 #: /inventory/manage/item_codes.php:127
 364 #: /inventory/manage/item_units.php:94
 365 #: /inventory/manage/sales_kits.php:36
 366 #: /inventory/view/view_adjustment.php:54
 367 #: /inventory/view/view_transfer.php:50
 368 #: /manufacturing/manage/bom_edit.php:43
 369 #: /manufacturing/includes/manufacturing_ui.inc:28
 370 #: /purchasing/includes/ui/invoice_ui.inc:501
 371 #: /purchasing/includes/ui/invoice_ui.inc:513
 372 #: /purchasing/po_receive_items.php:62
 373 #: /reporting/rep104.php:109
 374 #: /reporting/rep105.php:114
 375 #: /reporting/rep204.php:84
 376 #: /reporting/rep303.php:120
 377 #: /reporting/rep303.php:126
 378 #: /reporting/rep304.php:127
 379 #: /reporting/rep305.php:106
 380 #: /reporting/rep306.php:141
 381 #: /reporting/rep307.php:114
 382 #: /reporting/rep308.php:242
 383 #: /reporting/rep309.php:99
 384 #: /reporting/rep401.php:71
 385 #: /sales/create_recurrent_invoices.php:203
 386 #: /sales/manage/credit_status.php:97
 387 #: /sales/manage/recurrent_invoices.php:128
 388 #: /sales/inquiry/sales_orders_view.php:281
 389 #: /sales/inquiry/sales_orders_view.php:285
 390 #: /taxes/tax_groups.php:123
 391 #: /taxes/tax_types.php:115
 392 msgid "Description"
 393 msgstr ""
 394
 395 #: /admin/attachments.php:210
 396 #: /admin/backups.php:67
 397 #: /admin/backups.php:152
 398 msgid "Filename"
 399 msgstr ""
 400
 401 #: /admin/attachments.php:211
 402 msgid "Size"
 403 msgstr ""
 404
 405 #: /admin/attachments.php:212
 406 msgid "Filetype"
 407 msgstr ""
 408
 409 #: /admin/attachments.php:213
 410 msgid "Date Uploaded"
 411 msgstr ""
 412
 413 #: /admin/attachments.php:247
 414 #: /admin/attachments.php:252
 415 msgid "Transaction #"
 416 msgstr ""
 417
 418 #: /admin/attachments.php:254
 419 msgid "Attached File"
 420 msgstr ""
 421
 422 #: /admin/backups.php:21
 423 #: /admin/backups.php:40
 424 #: /admin/backups.php:118
 425 #: /admin/backups.php:145
 426 #: /admin/backups.php:158
 427 #: /admin/backups.php:178
 428 msgid "Select backup file first."
 429 msgstr ""
 430
 431 #: /admin/backups.php:43
 432 msgid "Backup and Restore Database"
 433 msgstr ""
 434
 435 #: /admin/backups.php:52
 436 msgid "Backup paths have not been set correctly."
 437 msgstr ""
 438
 439 #: /admin/backups.php:53
 440 msgid "Please contact System Administrator."
 441 msgstr ""
 442
 443 #: /admin/backups.php:54
 444 msgid "cannot find backup directory"
 445 msgstr ""
 446
 447 #: /admin/backups.php:66
 448 msgid "Backup successfully generated."
 449 msgstr ""
 450
 451 #: /admin/backups.php:69
 452 msgid "Database backup failed."
 453 msgstr ""
 454
 455 #: /admin/backups.php:102
 456 #: /admin/create_coy.php:260
 457 #: /admin/fiscalyears.php:155
 458 #: /admin/inst_lang.php:85
 459 #: /admin/inst_lang.php:97
 460 #: /dimensions/inquiry/search_dimensions.php:106
 461 #: /gl/manage/bank_accounts.php:130
 462 #: /gl/manage/currencies.php:162
 463 #: /gl/manage/gl_account_classes.php:126
 464 #: /gl/manage/gl_quick_entries.php:237
 465 #: /includes/system_tests.inc:38
 466 #: /includes/system_tests.inc:113
 467 #: /includes/system_tests.inc:126
 468 #: /includes/ui/class.reflines_crud.inc:56
 469 #: /includes/ui/ui_lists.inc:1852
 470 #: /purchasing/manage/suppliers.php:122
 471 #: /reporting/rep101.php:128
 472 #: /reporting/rep102.php:110
 473 #: /reporting/rep102.php:112
 474 #: /reporting/rep104.php:103
 475 #: /reporting/rep106.php:81
 476 #: /reporting/rep114.php:74
 477 #: /reporting/rep201.php:103
 478 #: /reporting/rep202.php:116
 479 #: /reporting/rep202.php:118
 480 #: /reporting/rep203.php:84
 481 #: /reporting/rep303.php:112
 482 #: /reporting/rep303.php:116
 483 #: /reporting/rep304.php:123
 484 #: /reporting/rep402.php:99
 485 #: /reporting/rep402.php:134
 486 #: /reporting/rep501.php:113
 487 #: /sales/manage/sales_points.php:94
 488 #: /sales/manage/sales_points.php:95
 489 #: /sales/manage/sales_types.php:119
 490 #: /taxes/item_tax_types.php:129
 491 msgid "No"
 492 msgstr ""
 493
 494 #: /admin/backups.php:142
 495 msgid "Restore backup completed."
 496 msgstr ""
 497
 498 #: /admin/backups.php:151
 499 msgid "File successfully deleted."
 500 msgstr ""
 501
 502 #: /admin/backups.php:156
 503 msgid "Can't delete backup file."
 504 msgstr ""
 505
 506 #: /admin/backups.php:168
 507 msgid "You can only upload *.sql backup files"
 508 msgstr ""
 509
 510 #: /admin/backups.php:170
 511 msgid "Filename contains forbidden chars. Please rename file and try again."
 512 msgstr ""
 513
 514 #: /admin/backups.php:173
 515 msgid "File uploaded to backup directory"
 516 msgstr ""
 517
 518 #: /admin/backups.php:176
 519 msgid "File was not uploaded into the system."
 520 msgstr ""
 521
 522 #: /admin/backups.php:185
 523 msgid "Create backup"
 524 msgstr ""
 525
 526 #: /admin/backups.php:186
 527 #: /sales/includes/ui/sales_order_ui.inc:581
 528 #: /sales/includes/ui/sales_order_ui.inc:637
 529 msgid "Comments:"
 530 msgstr ""
 531
 532 #: /admin/backups.php:187
 533 msgid "Compression:"
 534 msgstr ""
 535
 536 #: /admin/backups.php:189
 537 msgid "Create Backup"
 538 msgstr ""
 539
 540 #: /admin/backups.php:191
 541 msgid "Backup scripts maintenance"
 542 msgstr ""
 543
 544 #: /admin/backups.php:197
 545 msgid "View Backup"
 546 msgstr ""
 547
 548 #: /admin/backups.php:198
 549 msgid "Download Backup"
 550 msgstr ""
 551
 552 #: /admin/backups.php:199
 553 msgid "Restore Backup"
 554 msgstr ""
 555
 556 #: /admin/backups.php:200
 557 msgid ""
 558 "You are about to restore database from backup file.\n"
 559 "Do you want to continue?"
 560 msgstr ""
 561
 562 #: /admin/backups.php:202
 563 msgid "Delete Backup"
 564 msgstr ""
 565
 566 #: /admin/backups.php:204
 567 #, php-format
 568 msgid ""
 569 "You are about to remove selected backup file.\n"
 570 "Do you want to continue ?"
 571 msgstr ""
 572
 573 #: /admin/backups.php:210
 574 msgid "Update security settings"
 575 msgstr ""
 576
 577 #: /admin/backups.php:211
 578 msgid "Protect security settings"
 579 msgstr ""
 580
 581 #: /admin/backups.php:215
 582 msgid "Upload file"
 583 msgstr ""
 584
 585 #: /admin/change_current_user_password.php:16
 586 #: /admin/change_current_user_password.php:99
 587 #: /themes/default/renderer.php:81
 588 msgid "Change password"
 589 msgstr ""
 590
 591 #: /admin/change_current_user_password.php:33
 592 msgid "Invalid password entered."
 593 msgstr ""
 594
 595 #: /admin/change_current_user_password.php:40
 596 #: /admin/users.php:40
 597 msgid "The password entered must be at least 4 characters long."
 598 msgstr ""
 599
 600 #: /admin/change_current_user_password.php:47
 601 #: /admin/users.php:47
 602 msgid "The password cannot contain the user login."
 603 msgstr ""
 604
 605 #: /admin/change_current_user_password.php:54
 606 msgid "The passwords entered are not the same."
 607 msgstr ""
 608
 609 #: /admin/change_current_user_password.php:68
 610 msgid "Password cannot be changed in demo mode."
 611 msgstr ""
 612
 613 #: /admin/change_current_user_password.php:73
 614 msgid "Your password has been updated."
 615 msgstr ""
 616
 617 #: /admin/change_current_user_password.php:85
 618 #: /admin/users.php:189
 619 msgid "User login:"
 620 msgstr ""
 621
 622 #: /admin/change_current_user_password.php:91
 623 msgid "Current Password:"
 624 msgstr ""
 625
 626 #: /admin/change_current_user_password.php:92
 627 msgid "New Password:"
 628 msgstr ""
 629
 630 #: /admin/change_current_user_password.php:93
 631 msgid "Repeat New Password:"
 632 msgstr ""
 633
 634 #: /admin/change_current_user_password.php:95
 635 msgid "Enter your new password in the fields."
 636 msgstr ""
 637
 638 #: /admin/company_preferences.php:16
 639 #: /applications/setup.php:18
 640 msgid "Company Setup"
 641 msgstr ""
 642
 643 #: /admin/company_preferences.php:29
 644 msgid "Login timeout must be positive number not less than 10."
 645 msgstr ""
 646
 647 #: /admin/company_preferences.php:36
 648 msgid "The company name must be entered."
 649 msgstr ""
 650
 651 #: /admin/company_preferences.php:46
 652 msgid "Error uploading logo file."
 653 msgstr ""
 654
 655 #: /admin/company_preferences.php:60
 656 msgid ""
 657 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 658 "expected"
 659 msgstr ""
 660
 661 #: /admin/company_preferences.php:65
 662 #: /inventory/manage/items.php:109
 663 msgid ""
 664 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 665 msgstr ""
 666
 667 #: /admin/company_preferences.php:70
 668 #: /inventory/manage/items.php:99
 669 #: /inventory/manage/items.php:114
 670 msgid "Only graphics files can be uploaded"
 671 msgstr ""
 672
 673 #: /admin/company_preferences.php:78
 674 #: /admin/company_preferences.php:99
 675 #: /inventory/manage/items.php:122
 676 msgid "The existing image could not be removed"
 677 msgstr ""
 678
 679 #: /admin/company_preferences.php:88
 680 msgid "Error uploading logo file"
 681 msgstr ""
 682
 683 #: /admin/company_preferences.php:123
 684 msgid "Company setup has been updated."
 685 msgstr ""
 686
 687 #: /admin/company_preferences.php:169
 688 msgid "General settings"
 689 msgstr ""
 690
 691 #: /admin/company_preferences.php:171
 692 msgid "Name (to appear on reports):"
 693 msgstr ""
 694
 695 #: /admin/company_preferences.php:172
 696 #: /admin/shipping_companies.php:142
 697 #: /includes/ui/contacts_view.inc:106
 698 #: /inventory/manage/locations.php:212
 699 #: /sales/manage/customers.php:234
 700 #: /sales/includes/ui/sales_order_ui.inc:628
 701 msgid "Address:"
 702 msgstr ""
 703
 704 #: /admin/company_preferences.php:173
 705 msgid "Domicile:"
 706 msgstr ""
 707
 708 #: /admin/company_preferences.php:175
 709 #: /admin/shipping_companies.php:138
 710 #: /purchasing/manage/suppliers.php:135
 711 #: /sales/manage/customer_branches.php:253
 712 msgid "Phone Number:"
 713 msgstr ""
 714
 715 #: /admin/company_preferences.php:176
 716 #: /includes/ui/contacts_view.inc:101
 717 #: /purchasing/manage/suppliers.php:138
 718 #: /sales/manage/customer_branches.php:255
 719 #: /sales/manage/customers.php:258
 720 msgid "Fax Number:"
 721 msgstr ""
 722
 723 #: /admin/company_preferences.php:177
 724 #: /admin/users.php:211
 725 msgid "Email Address:"
 726 msgstr ""
 727
 728 #: /admin/company_preferences.php:179
 729 msgid "BCC Address for all outgoing mails:"
 730 msgstr ""
 731
 732 #: /admin/company_preferences.php:181
 733 msgid "Official Company Number:"
 734 msgstr ""
 735
 736 #: /admin/company_preferences.php:182
 737 #: /purchasing/manage/suppliers.php:95
 738 #: /sales/manage/customers.php:236
 739 msgid "GSTNo:"
 740 msgstr ""
 741
 742 #: /admin/company_preferences.php:183
 743 msgid "Home Currency:"
 744 msgstr ""
 745
 746 #: /admin/company_preferences.php:185
 747 msgid "Company Logo:"
 748 msgstr ""
 749
 750 #: /admin/company_preferences.php:186
 751 msgid "New Company Logo (.jpg)"
 752 msgstr ""
 753
 754 #: /admin/company_preferences.php:187
 755 msgid "Delete Company Logo:"
 756 msgstr ""
 757
 758 #: /admin/company_preferences.php:189
 759 msgid "Automatic Revaluation Currency Accounts"
 760 msgstr ""
 761
 762 #: /admin/company_preferences.php:190
 763 msgid "Time Zone on Reports"
 764 msgstr ""
 765
 766 #: /admin/company_preferences.php:191
 767 msgid "Database Scheme Version"
 768 msgstr ""
 769
 770 #: /admin/company_preferences.php:195
 771 msgid "General Ledger Settings"
 772 msgstr ""
 773
 774 #: /admin/company_preferences.php:196
 775 #: /gl/gl_budget.php:62
 776 msgid "Fiscal Year:"
 777 msgstr ""
 778
 779 #: /admin/company_preferences.php:197
 780 msgid "Tax Periods:"
 781 msgstr ""
 782
 783 #: /admin/company_preferences.php:197
 784 msgid "Months."
 785 msgstr ""
 786
 787 #: /admin/company_preferences.php:198
 788 msgid "Tax Last Period:"
 789 msgstr ""
 790
 791 #: /admin/company_preferences.php:198
 792 msgid "Months back."
 793 msgstr ""
 794
 795 #: /admin/company_preferences.php:199
 796 msgid "Put alternative Tax Include on Docs"
 797 msgstr ""
 798
 799 #: /admin/company_preferences.php:200
 800 msgid "Suppress Tax Rates on Docs"
 801 msgstr ""
 802
 803 #: /admin/company_preferences.php:202
 804 msgid "Sales Pricing"
 805 msgstr ""
 806
 807 #: /admin/company_preferences.php:203
 808 msgid "Base for auto price calculations:"
 809 msgstr ""
 810
 811 #: /admin/company_preferences.php:204
 812 msgid "No base price list"
 813 msgstr ""
 814
 815 #: /admin/company_preferences.php:206
 816 msgid "Add Price from Std Cost:"
 817 msgstr ""
 818
 819 #: /admin/company_preferences.php:208
 820 msgid "Round calculated prices to nearest:"
 821 msgstr ""
 822
 823 #: /admin/company_preferences.php:212
 824 msgid "Optional Modules"
 825 msgstr ""
 826
 827 #: /admin/company_preferences.php:213
 828 #: /includes/dashboard.inc:118
 829 #: /reporting/reports_main.php:285
 830 msgid "Manufacturing"
 831 msgstr ""
 832
 833 #: /admin/company_preferences.php:214
 834 #: /includes/dashboard.inc:116
 835 #: /inventory/manage/items.php:24
 836 #: /reporting/reports_main.php:308
 837 msgid "Fixed Assets"
 838 msgstr ""
 839
 840 #: /admin/company_preferences.php:215
 841 msgid "Use Dimensions:"
 842 msgstr ""
 843
 844 #: /admin/company_preferences.php:217
 845 msgid "User Interface Options"
 846 msgstr ""
 847
 848 #: /admin/company_preferences.php:219
 849 msgid "Search Item List"
 850 msgstr ""
 851
 852 #: /admin/company_preferences.php:220
 853 msgid "Search Customer List"
 854 msgstr ""
 855
 856 #: /admin/company_preferences.php:221
 857 msgid "Search Supplier List"
 858 msgstr ""
 859
 860 #: /admin/company_preferences.php:222
 861 msgid "Login Timeout:"
 862 msgstr ""
 863
 864 #: /admin/company_preferences.php:222
 865 msgid "seconds"
 866 msgstr ""
 867
 868 #: /admin/company_preferences.php:227
 869 #: /admin/display_prefs.php:160
 870 #: /admin/gl_setup.php:274
 871 #: /admin/inst_chart.php:77
 872 #: /admin/inst_lang.php:103
 873 #: /admin/inst_module.php:136
 874 #: /admin/inst_module.php:154
 875 #: /admin/inst_module.php:197
 876 #: /admin/inst_theme.php:81
 877 #: /dimensions/dimension_entry.php:283
 878 #: /gl/gl_bank.php:409
 879 #: /gl/gl_budget.php:134
 880 #: /gl/manage/gl_quick_entries.php:60
 881 #: /gl/includes/ui/gl_bank_ui.inc:267
 882 #: /gl/includes/ui/gl_journal_ui.inc:267
 883 #: /includes/ui/class.crud_view.inc:289
 884 #: /includes/ui/db_pager_view.inc:173
 885 #: /includes/ui/simple_crud_class.inc:56
 886 #: /includes/ui/simple_crud_class.inc:225
 887 #: /includes/ui/ui_input.inc:226
 888 #: /includes/ui/ui_input.inc:961
 889 #: /inventory/adjustments.php:255
 890 #: /inventory/cost_update.php:150
 891 #: /inventory/reorder_level.php:111
 892 #: /inventory/transfers.php:237
 893 #: /inventory/includes/item_adjustments_ui.inc:190
 894 #: /inventory/includes/stock_transfers_ui.inc:150
 895 #: /inventory/manage/sales_kits.php:208
 896 #: /manufacturing/work_order_entry.php:437
 897 #: /manufacturing/includes/work_order_issue_ui.inc:132
 898 #: /purchasing/includes/ui/po_ui.inc:283
 899 #: /purchasing/includes/ui/po_ui.inc:436
 900 #: /purchasing/po_receive_items.php:325
 901 #: /sales/credit_note_entry.php:284
 902 #: /sales/customer_credit_invoice.php:376
 903 #: /sales/customer_delivery.php:527
 904 #: /sales/customer_invoice.php:662
 905 #: /sales/inquiry/sales_orders_view.php:313
 906 #: /sales/includes/ui/sales_credit_ui.inc:288
 907 #: /sales/includes/ui/sales_order_ui.inc:231
 908 #: /sales/includes/ui/sales_order_ui.inc:547
 909 msgid "Update"
 910 msgstr ""
 911
 912 #: /admin/create_coy.php:21
 913 msgid "Create/Update Company"
 914 msgstr ""
 915
 916 #: /admin/create_coy.php:37
 917 #: /admin/create_coy.php:43
 918 msgid "Database settings are not specified."
 919 msgstr ""
 920
 921 #: /admin/create_coy.php:53
 922 msgid "This database settings are already used by another company."
 923 msgstr ""
 924
 925 #: /admin/create_coy.php:58
 926 msgid ""
 927 "You cannot have table set without prefix together with prefixed sets in the "
 928 "same database."
 929 msgstr ""
 930
 931 #: /admin/create_coy.php:117
 932 msgid "Error creating Database: "
 933 msgstr ""
 934
 935 #: /admin/create_coy.php:117
 936 msgid ", Please create it manually"
 937 msgstr ""
 938
 939 #: /admin/create_coy.php:123
 940 msgid "Cannot create new company due to bugs in sql file."
 941 msgstr ""
 942
 943 #: /admin/create_coy.php:141
 944 #: /admin/create_coy.php:209
 945 msgid "Cannot open the configuration file - "
 946 msgstr ""
 947
 948 #: /admin/create_coy.php:143
 949 #: /admin/create_coy.php:211
 950 msgid "Cannot write to the configuration file - "
 951 msgstr ""
 952
 953 #: /admin/create_coy.php:145
 954 #: /admin/create_coy.php:181
 955 #: /admin/create_coy.php:213
 956 msgid "The configuration file "
 957 msgstr ""
 958
 959 #: /admin/create_coy.php:145
 960 #: /admin/create_coy.php:181
 961 #: /admin/create_coy.php:213
 962 #: /admin/db/maintenance_db.inc:251
 963 msgid ""
 964 " is not writable. Change its permissions so it is, then re-run the operation."
 965 msgstr ""
 966
 967 #: /admin/create_coy.php:157
 968 msgid "New company has been created."
 969 msgstr ""
 970
 971 #: /admin/create_coy.php:157
 972 msgid "Company has been updated."
 973 msgstr ""
 974
 975 #: /admin/create_coy.php:174
 976 msgid ""
 977 "Broken company subdirectories system. You have to remove this company "
 978 "manually."
 979 msgstr ""
 980
 981 #: /admin/create_coy.php:190
 982 msgid "Cannot rename subdirectory to temporary name."
 983 msgstr ""
 984
 985 #: /admin/create_coy.php:196
 986 msgid "Cannot rename company subdirectory"
 987 msgstr ""
 988
 989 #: /admin/create_coy.php:202
 990 msgid "Error removing Database: "
 991 msgstr ""
 992
 993 #: /admin/create_coy.php:202
 994 msgid ", please remove it manually"
 995 msgstr ""
 996
 997 #: /admin/create_coy.php:222
 998 msgid "Cannot remove temporary renamed company data directory "
 999 msgstr ""
1000
1001 #: /admin/create_coy.php:225
1002 msgid "Selected company has been deleted"
1003 msgstr ""
1004
1005 #: /admin/create_coy.php:240
1006 msgid "Database Host"
1007 msgstr ""
1008
1009 #: /admin/create_coy.php:240
1010 #: /admin/create_coy.php:321
1011 #: /admin/create_coy.php:331
1012 msgid "Database User"
1013 msgstr ""
1014
1015 #: /admin/create_coy.php:241
1016 #: /admin/create_coy.php:323
1017 #: /admin/create_coy.php:332
1018 msgid "Database Name"
1019 msgstr ""
1020
1021 #: /admin/create_coy.php:241
1022 #: /admin/create_coy.php:325
1023 #: /admin/create_coy.php:333
1024 msgid "Table Pref"
1025 msgstr ""
1026
1027 #: /admin/create_coy.php:241
1028 msgid "Charset"
1029 msgstr ""
1030
1031 #: /admin/create_coy.php:241
1032 #: /admin/inst_lang.php:36
1033 #: /admin/print_profiles.php:161
1034 #: /includes/ui/class.reflines_crud.inc:38
1035 #: /purchasing/includes/ui/invoice_ui.inc:140
1036 #: /purchasing/includes/ui/invoice_ui.inc:143
1037 #: /purchasing/includes/ui/po_ui.inc:172
1038 #: /purchasing/includes/ui/po_ui.inc:174
1039 msgid "Default"
1040 msgstr ""
1041
1042 #: /admin/create_coy.php:260
1043 #: /admin/create_coy.php:337
1044 #: /admin/fiscalyears.php:159
1045 #: /admin/inst_lang.php:85
1046 #: /admin/inst_lang.php:97
1047 #: /dimensions/inquiry/search_dimensions.php:106
1048 #: /gl/manage/bank_accounts.php:128
1049 #: /gl/manage/currencies.php:162
1050 #: /gl/manage/gl_account_classes.php:126
1051 #: /gl/manage/gl_quick_entries.php:237
1052 #: /includes/system_tests.inc:38
1053 #: /includes/system_tests.inc:113
1054 #: /includes/system_tests.inc:126
1055 #: /includes/ui/class.reflines_crud.inc:56
1056 #: /includes/ui/class.reflines_crud.inc:101
1057 #: /includes/ui/ui_lists.inc:1853
1058 #: /purchasing/manage/suppliers.php:122
1059 #: /reporting/rep101.php:127
1060 #: /reporting/rep102.php:109
1061 #: /reporting/rep102.php:111
1062 #: /reporting/rep104.php:105
1063 #: /reporting/rep106.php:83
1064 #: /reporting/rep114.php:76
1065 #: /reporting/rep201.php:102
1066 #: /reporting/rep202.php:115
1067 #: /reporting/rep202.php:117
1068 #: /reporting/rep203.php:83
1069 #: /reporting/rep303.php:107
1070 #: /reporting/rep303.php:115
1071 #: /reporting/rep304.php:122
1072 #: /reporting/rep402.php:99
1073 #: /reporting/rep501.php:111
1074 #: /sales/manage/sales_points.php:94
1075 #: /sales/manage/sales_points.php:95
1076 #: /sales/manage/sales_types.php:119
1077 #: /taxes/item_tax_types.php:133
1078 msgid "Yes"
1079 msgstr ""
1080
1081 #: /admin/create_coy.php:266
1082 #, php-format
1083 msgid ""
1084 "You are about to remove company \\'%s\\'.\n"
1085 "Do you want to continue ?"
1086 msgstr ""
1087
1088 #: /admin/create_coy.php:274
1089 msgid "The marked company is the current company which cannot be deleted."
1090 msgstr ""
1091
1092 #: /admin/create_coy.php:275
1093 msgid ""
1094 "If no Admin Password is entered, the new Admin Password will be "
1095 "'<b>password</b>' by default "
1096 msgstr ""
1097
1098 #: /admin/create_coy.php:320
1099 #: /admin/create_coy.php:330
1100 #: /admin/printers.php:84
1101 msgid "Host"
1102 msgstr ""
1103
1104 #: /admin/create_coy.php:322
1105 msgid "Database Password"
1106 msgstr ""
1107
1108 #: /admin/create_coy.php:324
1109 msgid "Database Collation:"
1110 msgstr ""
1111
1112 #: /admin/create_coy.php:325
1113 #: /admin/inst_chart.php:71
1114 #: /admin/inst_chart.php:73
1115 #: /admin/inst_lang.php:87
1116 #: /admin/inst_lang.php:90
1117 #: /admin/inst_module.php:125
1118 #: /admin/inst_theme.php:76
1119 #: /admin/inst_theme.php:78
1120 #: /gl/manage/gl_account_types.php:189
1121 #: /includes/db/audit_trail_db.inc:127
1122 #: /includes/ui/allocation_cart.inc:316
1123 #: /inventory/manage/items.php:446
1124 msgid "None"
1125 msgstr ""
1126
1127 #: /admin/create_coy.php:326
1128 #: /admin/create_coy.php:335
1129 #: /admin/create_coy.php:337
1130 msgid "Default Company"
1131 msgstr ""
1132
1133 #: /admin/create_coy.php:327
1134 msgid "Database Script"
1135 msgstr ""
1136
1137 #: /admin/create_coy.php:328
1138 msgid "New script Admin Password"
1139 msgstr ""
1140
1141 #: /admin/crm_categories.php:17
1142 msgid "Contact Categories"
1143 msgstr ""
1144
1145 #: /admin/crm_categories.php:31
1146 msgid "Category description cannot be empty."
1147 msgstr ""
1148
1149 #: /admin/crm_categories.php:41
1150 msgid "Selected contact category has been updated"
1151 msgstr ""
1152
1153 #: /admin/crm_categories.php:47
1154 msgid "New contact category has been added"
1155 msgstr ""
1156
1157 #: /admin/crm_categories.php:62
1158 msgid "Cannot delete this category because there are contacts related to it."
1159 msgstr ""
1160
1161 #: /admin/crm_categories.php:68
1162 msgid "Category has been deleted"
1163 msgstr ""
1164
1165 #: /admin/crm_categories.php:88
1166 msgid "Category Type"
1167 msgstr ""
1168
1169 #: /admin/crm_categories.php:88
1170 msgid "Category Subtype"
1171 msgstr ""
1172
1173 #: /admin/crm_categories.php:88
1174 #: /purchasing/inquiry/suppliers_list.php:53
1175 #: /sales/manage/customer_branches.php:283
1176 #: /sales/inquiry/customers_list.php:54
1177 msgid "Short Name"
1178 msgstr ""
1179
1180 #: /admin/crm_categories.php:135
1181 #: /admin/crm_categories.php:139
1182 msgid "Contact Category Type:"
1183 msgstr ""
1184
1185 #: /admin/crm_categories.php:136
1186 #: /admin/crm_categories.php:140
1187 msgid "Contact Category Subtype:"
1188 msgstr ""
1189
1190 #: /admin/crm_categories.php:143
1191 msgid "Category Short Name:"
1192 msgstr ""
1193
1194 #: /admin/crm_categories.php:144
1195 msgid "Category Description:"
1196 msgstr ""
1197
1198 #: /admin/dashboard.php:27
1199 #: /themes/default/renderer.php:70
1200 #: /themes/default/renderer.php:78
1201 msgid "Dashboard"
1202 msgstr ""
1203
1204 #: /admin/display_prefs.php:16
1205 msgid "Display Setup"
1206 msgstr ""
1207
1208 #: /admin/display_prefs.php:30
1209 msgid "Query size must be integer and greater than zero."
1210 msgstr ""
1211
1212 #: /admin/display_prefs.php:61
1213 msgid ""
1214 "Display settings have been updated. Keep in mind that changed settings are "
1215 "restored on every login in demo mode."
1216 msgstr ""
1217
1218 #: /admin/display_prefs.php:63
1219 msgid "Display settings have been updated."
1220 msgstr ""
1221
1222 #: /admin/display_prefs.php:72
1223 msgid "Decimal Places"
1224 msgstr ""
1225
1226 #: /admin/display_prefs.php:74
1227 msgid "Prices/Amounts:"
1228 msgstr ""
1229
1230 #: /admin/display_prefs.php:75
1231 msgid "Quantities:"
1232 msgstr ""
1233
1234 #: /admin/display_prefs.php:76
1235 msgid "Exchange Rates:"
1236 msgstr ""
1237
1238 #: /admin/display_prefs.php:77
1239 msgid "Percentages:"
1240 msgstr ""
1241
1242 #: /admin/display_prefs.php:79
1243 msgid "Date Format and Separators"
1244 msgstr ""
1245
1246 #: /admin/display_prefs.php:81
1247 msgid "Date Format:"
1248 msgstr ""
1249
1250 #: /admin/display_prefs.php:83
1251 msgid "Date Separator:"
1252 msgstr ""
1253
1254 #: /admin/display_prefs.php:88
1255 msgid "Thousand Separator:"
1256 msgstr ""
1257
1258 #: /admin/display_prefs.php:93
1259 msgid "Decimal Separator:"
1260 msgstr ""
1261
1262 #: /admin/display_prefs.php:98
1263 msgid "Use Date Picker"
1264 msgstr ""
1265
1266 #: /admin/display_prefs.php:103
1267 msgid "Reports"
1268 msgstr ""
1269
1270 #: /admin/display_prefs.php:105
1271 msgid "Save Report Selection Days:"
1272 msgstr ""
1273
1274 #: /admin/display_prefs.php:107
1275 msgid "Default Report Destination:"
1276 msgstr ""
1277
1278 #: /admin/display_prefs.php:108
1279 msgid "Excel"
1280 msgstr ""
1281
1282 #: /admin/display_prefs.php:108
1283 #: /reporting/includes/reports_classes.inc:235
1284 msgid "PDF/Printer"
1285 msgstr ""
1286
1287 #: /admin/display_prefs.php:110
1288 msgid "Default Report Orientation:"
1289 msgstr ""
1290
1291 #: /admin/display_prefs.php:111
1292 #: /reporting/includes/reports_classes.inc:242
1293 msgid "Landscape"
1294 msgstr ""
1295
1296 #: /admin/display_prefs.php:111
1297 #: /reporting/includes/reports_classes.inc:242
1298 msgid "Portrait"
1299 msgstr ""
1300
1301 #: /admin/display_prefs.php:115
1302 #: /applications/setup.php:42
1303 #: /includes/sysnames.inc:99
1304 msgid "Miscellaneous"
1305 msgstr ""
1306
1307 #: /admin/display_prefs.php:117
1308 msgid "Show hints for new users:"
1309 msgstr ""
1310
1311 #: /admin/display_prefs.php:119
1312 msgid "Show GL Information:"
1313 msgstr ""
1314
1315 #: /admin/display_prefs.php:121
1316 msgid "Show Item Codes:"
1317 msgstr ""
1318
1319 #: /admin/display_prefs.php:128
1320 msgid "Page Size:"
1321 msgstr ""
1322
1323 #: /admin/display_prefs.php:130
1324 msgid "Start-up Tab"
1325 msgstr ""
1326
1327 #: /admin/display_prefs.php:138
1328 #: /admin/users.php:219
1329 msgid "Printing profile"
1330 msgstr ""
1331
1332 #: /admin/display_prefs.php:139
1333 #: /admin/users.php:220
1334 msgid "Browser printing support"
1335 msgstr ""
1336
1337 #: /admin/display_prefs.php:141
1338 msgid "Use popup window to display reports:"
1339 msgstr ""
1340
1341 #: /admin/display_prefs.php:142
1342 #: /admin/users.php:223
1343 msgid "Set this option to on if your browser directly supports pdf files"
1344 msgstr ""
1345
1346 #: /admin/display_prefs.php:144
1347 msgid "Use icons instead of text links:"
1348 msgstr ""
1349
1350 #: /admin/display_prefs.php:145
1351 msgid "Set this option to on for using icons instead of text links"
1352 msgstr ""
1353
1354 #: /admin/display_prefs.php:147
1355 msgid "Remember last document date:"
1356 msgstr ""
1357
1358 #: /admin/display_prefs.php:148
1359 msgid ""
1360 "If set document date is remembered on subsequent documents, otherwise "
1361 "default is current date"
1362 msgstr ""
1363
1364 #: /admin/display_prefs.php:150
1365 msgid "Query page size:"
1366 msgstr ""
1367
1368 #: /admin/display_prefs.php:152
1369 msgid "Transaction days:"
1370 msgstr ""
1371
1372 #: /admin/display_prefs.php:154
1373 #: /admin/inst_lang.php:35
1374 msgid "Language"
1375 msgstr ""
1376
1377 #: /admin/display_prefs.php:156
1378 #: /admin/users.php:215
1379 msgid "Language:"
1380 msgstr ""
1381
1382 #: /admin/fiscalyears.php:25
1383 msgid "Fiscal Years"
1384 msgstr ""
1385
1386 #: /admin/fiscalyears.php:34
1387 msgid "Invalid BEGIN date in fiscal year."
1388 msgstr ""
1389
1390 #: /admin/fiscalyears.php:40
1391 msgid "Invalid END date in fiscal year."
1392 msgstr ""
1393
1394 #: /admin/fiscalyears.php:46
1395 msgid "Invalid BEGIN or END date in fiscal year."
1396 msgstr ""
1397
1398 #: /admin/fiscalyears.php:52
1399 msgid "BEGIN date bigger than END date."
1400 msgstr ""
1401
1402 #: /admin/fiscalyears.php:70
1403 msgid "Cannot CLOSE this year because there are open fiscal years before"
1404 msgstr ""
1405
1406 #: /admin/fiscalyears.php:81
1407 msgid "Selected fiscal year has been updated"
1408 msgstr ""
1409
1410 #: /admin/fiscalyears.php:89
1411 msgid "New fiscal year has been added"
1412 msgstr ""
1413
1414 #: /admin/fiscalyears.php:102
1415 msgid "Cannot delete this fiscal year because there are fiscal years before."
1416 msgstr ""
1417
1418 #: /admin/fiscalyears.php:107
1419 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1420 msgstr ""
1421
1422 #: /admin/fiscalyears.php:120
1423 msgid "Selected fiscal year has been deleted"
1424 msgstr ""
1425
1426 #: /admin/fiscalyears.php:133
1427 msgid ""
1428 "Warning: Deleting a fiscal year all transactions \n"
1429 "\t\tare removed and converted into relevant balances. This process is "
1430 "irreversible!"
1431 msgstr ""
1432
1433 #: /admin/fiscalyears.php:138
1434 msgid "Fiscal Year Begin"
1435 msgstr ""
1436
1437 #: /admin/fiscalyears.php:138
1438 msgid "Fiscal Year End"
1439 msgstr ""
1440
1441 #: /admin/fiscalyears.php:138
1442 #: /dimensions/inquiry/search_dimensions.php:130
1443 #: /dimensions/inquiry/search_dimensions.php:136
1444 #: /includes/ui/ui_lists.inc:743
1445 #: /includes/ui/ui_view.inc:1546
1446 #: /manufacturing/search_work_orders.php:114
1447 #: /reporting/rep402.php:103
1448 #: /reporting/rep501.php:87
1449 #: /reporting/rep710.php:113
1450 #: /reporting/includes/excel_report.inc:230
1451 #: /reporting/includes/pdf_report.inc:267
1452 msgid "Closed"
1453 msgstr ""
1454
1455 #: /admin/fiscalyears.php:168
1456 #, php-format
1457 msgid ""
1458 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1459 "deleted and converted into relevant balances. Do you want to continue ?"
1460 msgstr ""
1461
1462 #: /admin/fiscalyears.php:176
1463 msgid ""
1464 "The marked fiscal year is the current fiscal year which cannot be deleted."
1465 msgstr ""
1466
1467 #: /admin/fiscalyears.php:200
1468 #: /admin/fiscalyears.php:211
1469 msgid "Fiscal Year Begin:"
1470 msgstr ""
1471
1472 #: /admin/fiscalyears.php:201
1473 #: /admin/fiscalyears.php:212
1474 msgid "Fiscal Year End:"
1475 msgstr ""
1476
1477 #: /admin/fiscalyears.php:216
1478 msgid "Is Closed:"
1479 msgstr ""
1480
1481 #: /admin/forms_setup.php:20
1482 msgid "Transaction References"
1483 msgstr ""
1484
1485 #: /admin/gl_setup.php:20
1486 msgid "System and General GL Setup"
1487 msgstr ""
1488
1489 #: /admin/gl_setup.php:34
1490 msgid "The delivery over-receive allowance must be between 0 and 100."
1491 msgstr ""
1492
1493 #: /admin/gl_setup.php:41
1494 msgid "The invoice over-charge allowance must be between 0 and 100."
1495 msgstr ""
1496
1497 #: /admin/gl_setup.php:48
1498 msgid "The past due days interval allowance must be between 0 and 100."
1499 msgstr ""
1500
1501 #: /admin/gl_setup.php:59
1502 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1503 msgstr ""
1504
1505 #: /admin/gl_setup.php:66
1506 #: /admin/db/fiscalyears_db.inc:142
1507 msgid ""
1508 "The Retained Earnings Account should be a Balance Account or the Profit and "
1509 "Loss Year Account should be an Expense Account (preferred the last one in "
1510 "the Expense Class)"
1511 msgstr ""
1512
1513 #: /admin/gl_setup.php:89
1514 msgid "The general GL setup has been updated."
1515 msgstr ""
1516
1517 #: /admin/gl_setup.php:154
1518 msgid "General GL"
1519 msgstr ""
1520
1521 #: /admin/gl_setup.php:156
1522 msgid "Past Due Days Interval:"
1523 msgstr ""
1524
1525 #: /admin/gl_setup.php:156
1526 #: /admin/gl_setup.php:174
1527 #: /admin/gl_setup.php:208
1528 #: /admin/gl_setup.php:210
1529 #: /admin/gl_setup.php:230
1530 #: /admin/gl_setup.php:268
1531 #: /admin/payment_terms.php:140
1532 msgid "days"
1533 msgstr ""
1534
1535 #: /admin/gl_setup.php:158
1536 msgid "Accounts Type:"
1537 msgstr ""
1538
1539 #: /admin/gl_setup.php:160
1540 msgid "Retained Earnings:"
1541 msgstr ""
1542
1543 #: /admin/gl_setup.php:162
1544 msgid "Profit/Loss Year:"
1545 msgstr ""
1546
1547 #: /admin/gl_setup.php:164
1548 msgid "Exchange Variances Account:"
1549 msgstr ""
1550
1551 #: /admin/gl_setup.php:166
1552 #: /gl/manage/bank_accounts.php:193
1553 msgid "Bank Charges Account:"
1554 msgstr ""
1555
1556 #: /admin/gl_setup.php:168
1557 msgid "Tax Algorithm:"
1558 msgstr ""
1559
1560 #: /admin/gl_setup.php:172
1561 msgid "Dimension Defaults"
1562 msgstr ""
1563
1564 #: /admin/gl_setup.php:174
1565 msgid "Dimension Required By After:"
1566 msgstr ""
1567
1568 #: /admin/gl_setup.php:178
1569 msgid "Customers and Sales"
1570 msgstr ""
1571
1572 #: /admin/gl_setup.php:180
1573 msgid "Default Credit Limit:"
1574 msgstr ""
1575
1576 #: /admin/gl_setup.php:182
1577 msgid "Invoice Identification:"
1578 msgstr ""
1579
1580 #: /admin/gl_setup.php:182
1581 #: /gl/manage/bank_accounts.php:110
1582 #: /includes/ui/ui_view.inc:546
1583 msgid "Number"
1584 msgstr ""
1585
1586 #: /admin/gl_setup.php:182
1587 #: /admin/view_print_transaction.php:127
1588 #: /admin/void_transaction.php:181
1589 #: /dimensions/inquiry/search_dimensions.php:125
1590 #: /dimensions/view/view_dimension.php:55
1591 #: /gl/bank_account_reconcile.php:232
1592 #: /gl/inquiry/bank_inquiry.php:71
1593 #: /gl/inquiry/journal_inquiry.php:112
1594 #: /gl/view/bank_transfer_view.php:86
1595 #: /gl/view/gl_deposit_view.php:80
1596 #: /gl/view/gl_payment_view.php:78
1597 #: /gl/view/gl_trans_view.php:38
1598 #: /includes/ui/contacts_view.inc:40
1599 #: /inventory/inquiry/stock_movements.php:104
1600 #: /inventory/view/view_adjustment.php:43
1601 #: /inventory/view/view_transfer.php:36
1602 #: /manufacturing/search_work_orders.php:158
1603 #: /manufacturing/view/wo_issue_view.php:42
1604 #: /manufacturing/view/wo_production_view.php:43
1605 #: /manufacturing/includes/manufacturing_ui.inc:174
1606 #: /manufacturing/includes/manufacturing_ui.inc:217
1607 #: /manufacturing/includes/manufacturing_ui.inc:291
1608 #: /manufacturing/includes/manufacturing_ui.inc:295
1609 #: /manufacturing/includes/manufacturing_ui.inc:346
1610 #: /purchasing/includes/ui/grn_ui.inc:32
1611 #: /purchasing/includes/ui/grn_ui.inc:64
1612 #: /purchasing/includes/ui/po_ui.inc:298
1613 #: /purchasing/view/view_po.php:115
1614 #: /purchasing/view/view_supp_credit.php:43
1615 #: /purchasing/view/view_supp_invoice.php:47
1616 #: /purchasing/view/view_supp_payment.php:73
1617 #: /purchasing/inquiry/po_search_completed.php:111
1618 #: /purchasing/inquiry/po_search.php:118
1619 #: /purchasing/inquiry/supplier_allocation_inquiry.php:138
1620 #: /purchasing/inquiry/supplier_inquiry.php:179
1621 #: /purchasing/allocations/supplier_allocation_main.php:96
1622 #: /reporting/rep501.php:87
1623 #: /reporting/rep601.php:79
1624 #: /reporting/rep602.php:80
1625 #: /reporting/rep702.php:53
1626 #: /reporting/includes/doctext.inc:220
1627 #: /sales/customer_credit_invoice.php:241
1628 #: /sales/customer_credit_invoice.php:246
1629 #: /sales/customer_delivery.php:333
1630 #: /sales/customer_delivery.php:338
1631 #: /sales/customer_invoice.php:445
1632 #: /sales/customer_invoice.php:450
1633 #: /sales/allocations/customer_allocation_main.php:89
1634 #: /sales/view/view_dispatch.php:85
1635 #: /sales/view/view_invoice.php:85
1636 #: /sales/view/view_receipt.php:39
1637 #: /sales/view/view_sales_order.php:94
1638 #: /sales/inquiry/customer_allocation_inquiry.php:148
1639 #: /sales/inquiry/customer_inquiry.php:205
1640 #: /sales/inquiry/sales_deliveries_view.php:173
1641 #: /sales/includes/ui/sales_credit_ui.inc:81
1642 #: /sales/includes/ui/sales_credit_ui.inc:83
1643 #: /sales/includes/ui/sales_order_ui.inc:361
1644 msgid "Reference"
1645 msgstr ""
1646
1647 #: /admin/gl_setup.php:184
1648 msgid "Accumulate batch shipping:"
1649 msgstr ""
1650
1651 #: /admin/gl_setup.php:186
1652 msgid "Print Item Image on Quote:"
1653 msgstr ""
1654
1655 #: /admin/gl_setup.php:188
1656 msgid "Legal Text on Invoice:"
1657 msgstr ""
1658
1659 #: /admin/gl_setup.php:190
1660 msgid "Shipping Charged Account:"
1661 msgstr ""
1662
1663 #: /admin/gl_setup.php:192
1664 msgid "Deferred Income Account:"
1665 msgstr ""
1666
1667 #: /admin/gl_setup.php:193
1668 msgid "Not used"
1669 msgstr ""
1670
1671 #: /admin/gl_setup.php:197
1672 msgid "Customers and Sales Defaults"
1673 msgstr ""
1674
1675 #: /admin/gl_setup.php:199
1676 msgid "Receivable Account:"
1677 msgstr ""
1678
1679 #: /admin/gl_setup.php:201
1680 #: /admin/gl_setup.php:246
1681 #: /inventory/manage/item_categories.php:228
1682 #: /inventory/manage/items.php:468
1683 #: /sales/manage/customer_branches.php:242
1684 msgid "Sales Account:"
1685 msgstr ""
1686
1687 #: /admin/gl_setup.php:204
1688 #: /sales/manage/customer_branches.php:243
1689 msgid "Sales Discount Account:"
1690 msgstr ""
1691
1692 #: /admin/gl_setup.php:206
1693 #: /sales/manage/customer_branches.php:245
1694 msgid "Prompt Payment Discount Account:"
1695 msgstr ""
1696
1697 #: /admin/gl_setup.php:208
1698 msgid "Quote Valid Days:"
1699 msgstr ""
1700
1701 #: /admin/gl_setup.php:210
1702 msgid "Delivery Required By:"
1703 msgstr ""
1704
1705 #: /admin/gl_setup.php:216
1706 msgid "Suppliers and Purchasing"
1707 msgstr ""
1708
1709 #: /admin/gl_setup.php:218
1710 msgid "Delivery Over-Receive Allowance:"
1711 msgstr ""
1712
1713 #: /admin/gl_setup.php:220
1714 msgid "Invoice Over-Charge Allowance:"
1715 msgstr ""
1716
1717 #: /admin/gl_setup.php:222
1718 msgid "Suppliers and Purchasing Defaults"
1719 msgstr ""
1720
1721 #: /admin/gl_setup.php:224
1722 msgid "Payable Account:"
1723 msgstr ""
1724
1725 #: /admin/gl_setup.php:226
1726 #: /purchasing/manage/suppliers.php:131
1727 msgid "Purchase Discount Account:"
1728 msgstr ""
1729
1730 #: /admin/gl_setup.php:228
1731 msgid "GRN Clearing Account:"
1732 msgstr ""
1733
1734 #: /admin/gl_setup.php:228
1735 msgid "No postings on GRN"
1736 msgstr ""
1737
1738 #: /admin/gl_setup.php:230
1739 msgid "Receival Required By:"
1740 msgstr ""
1741
1742 #: /admin/gl_setup.php:232
1743 msgid "Show PO item codes:"
1744 msgstr ""
1745
1746 #: /admin/gl_setup.php:234
1747 #: /reporting/reports_main.php:208
1748 msgid "Inventory"
1749 msgstr ""
1750
1751 #: /admin/gl_setup.php:236
1752 msgid "Allow Negative Inventory:"
1753 msgstr ""
1754
1755 #: /admin/gl_setup.php:237
1756 msgid "Warning:  This may cause a delay in GL postings"
1757 msgstr ""
1758
1759 #: /admin/gl_setup.php:239
1760 msgid "No zero-amounts (Service):"
1761 msgstr ""
1762
1763 #: /admin/gl_setup.php:241
1764 msgid "Location Notifications:"
1765 msgstr ""
1766
1767 #: /admin/gl_setup.php:243
1768 msgid "Allow Negative Prices:"
1769 msgstr ""
1770
1771 #: /admin/gl_setup.php:245
1772 msgid "Items Defaults"
1773 msgstr ""
1774
1775 #: /admin/gl_setup.php:248
1776 #: /inventory/manage/item_categories.php:244
1777 #: /inventory/manage/items.php:477
1778 msgid "Inventory Account:"
1779 msgstr ""
1780
1781 #: /admin/gl_setup.php:250
1782 #: /inventory/manage/item_categories.php:232
1783 #: /inventory/manage/item_categories.php:246
1784 #: /inventory/manage/items.php:478
1785 #: /inventory/manage/items.php:483
1786 msgid "C.O.G.S. Account:"
1787 msgstr ""
1788
1789 #: /admin/gl_setup.php:252
1790 #: /inventory/manage/item_categories.php:247
1791 #: /inventory/manage/items.php:479
1792 msgid "Inventory Adjustments Account:"
1793 msgstr ""
1794
1795 #: /admin/gl_setup.php:254
1796 #: /inventory/manage/items.php:490
1797 msgid "WIP Account:"
1798 msgstr ""
1799
1800 #: /admin/gl_setup.php:258
1801 #: /sql/alter2.4rc1.php:34
1802 msgid "Fixed Assets Defaults"
1803 msgstr ""
1804
1805 #: /admin/gl_setup.php:260
1806 #: /sql/alter2.4rc1.php:35
1807 msgid "Loss On Asset Disposal Account:"
1808 msgstr ""
1809
1810 #: /admin/gl_setup.php:262
1811 msgid "Depreciation Period:"
1812 msgstr ""
1813
1814 #: /admin/gl_setup.php:262
1815 #: /gl/accruals.php:198
1816 #: /gl/manage/gl_quick_entries.php:247
1817 #: /gl/includes/ui/gl_journal_ui.inc:69
1818 #: /sales/create_recurrent_invoices.php:203
1819 #: /sales/manage/recurrent_invoices.php:128
1820 msgid "Monthly"
1821 msgstr ""
1822
1823 #: /admin/gl_setup.php:262
1824 #: /gl/manage/gl_quick_entries.php:247
1825 #: /gl/includes/ui/gl_journal_ui.inc:69
1826 msgid "Yearly"
1827 msgstr ""
1828
1829 #: /admin/gl_setup.php:266
1830 msgid "Manufacturing Defaults"
1831 msgstr ""
1832
1833 #: /admin/gl_setup.php:268
1834 msgid "Work Order Required By After:"
1835 msgstr ""
1836
1837 #: /admin/inst_chart.php:20
1838 msgid "Install Charts of Accounts"
1839 msgstr ""
1840
1841 #: /admin/inst_chart.php:35
1842 msgid "Selected chart has been successfully deleted"
1843 msgstr ""
1844
1845 #: /admin/inst_chart.php:52
1846 msgid "No optional chart of accounts is currently available."
1847 msgstr ""
1848
1849 #: /admin/inst_chart.php:55
1850 msgid "Chart"
1851 msgstr ""
1852
1853 #: /admin/inst_chart.php:55
1854 #: /admin/inst_lang.php:36
1855 #: /admin/inst_module.php:105
1856 #: /admin/inst_theme.php:55
1857 msgid "Installed"
1858 msgstr ""
1859
1860 #: /admin/inst_chart.php:55
1861 #: /admin/inst_lang.php:36
1862 #: /admin/inst_module.php:105
1863 #: /admin/inst_theme.php:55
1864 #: /inventory/inquiry/stock_status.php:75
1865 #: /reporting/rep303.php:113
1866 msgid "Available"
1867 msgstr ""
1868
1869 #: /admin/inst_chart.php:55
1870 #: /admin/inst_lang.php:35
1871 #: /admin/inst_lang.php:220
1872 msgid "Encoding"
1873 msgstr ""
1874
1875 #: /admin/inst_chart.php:72
1876 #: /admin/inst_chart.php:74
1877 #: /admin/inst_lang.php:88
1878 #: /admin/inst_module.php:126
1879 #: /admin/inst_module.php:127
1880 #: /admin/inst_theme.php:77
1881 #: /includes/sysnames.inc:207
1882 msgid "Unknown"
1883 msgstr ""
1884
1885 #: /admin/inst_chart.php:77
1886 #: /admin/inst_lang.php:103
1887 #: /admin/inst_module.php:131
1888 #: /admin/inst_module.php:136
1889 #: /admin/inst_theme.php:81
1890 msgid "Install"
1891 msgstr ""
1892
1893 #: /admin/inst_chart.php:78
1894 #: /admin/inst_module.php:137
1895 #: /admin/inst_theme.php:82
1896 msgid "Upload and install latest extension package"
1897 msgstr ""
1898
1899 #: /admin/inst_chart.php:85
1900 #: /admin/inst_module.php:144
1901 #: /admin/inst_theme.php:89
1902 #, php-format
1903 msgid ""
1904 "You are about to remove package \\'%s\\'.\n"
1905 "Do you want to continue ?"
1906 msgstr ""
1907
1908 #: /admin/inst_lang.php:23
1909 msgid "Install/Update Languages"
1910 msgstr ""
1911
1912 #: /admin/inst_lang.php:35
1913 #: /admin/printers.php:84
1914 #: /admin/shipping_companies.php:91
1915 #: /dimensions/dimension_entry.php:261
1916 #: /dimensions/inquiry/search_dimensions.php:126
1917 #: /dimensions/view/view_dimension.php:55
1918 #: /gl/gl_journal.php:546
1919 #: /inventory/manage/item_categories.php:117
1920 #: /inventory/manage/item_categories.php:121
1921 #: /manufacturing/manage/work_centres.php:101
1922 #: /purchasing/includes/ui/invoice_ui.inc:278
1923 #: /purchasing/includes/ui/invoice_ui.inc:280
1924 #: /purchasing/includes/ui/invoice_ui.inc:282
1925 #: /reporting/rep501.php:87
1926 #: /reporting/rep709.php:116
1927 #: /reporting/rep709.php:117
1928 #: /sales/manage/customer_branches.php:284
1929 #: /sales/manage/sales_people.php:99
1930 #: /taxes/item_tax_types.php:117
1931 msgid "Name"
1932 msgstr ""
1933
1934 #: /admin/inst_lang.php:35
1935 #: /admin/inst_lang.php:222
1936 msgid "Right To Left"
1937 msgstr ""
1938
1939 #: /admin/inst_lang.php:47
1940 msgid "Supported"
1941 msgstr ""
1942
1943 #: /admin/inst_lang.php:49
1944 msgid "Display also languages not supported by server locales"
1945 msgstr ""
1946
1947 #: /admin/inst_lang.php:100
1948 msgid "Edit non standard language configuration"
1949 msgstr ""
1950
1951 #: /admin/inst_lang.php:104
1952 msgid "Upload and install latest language package"
1953 msgstr ""
1954
1955 #: /admin/inst_lang.php:111
1956 #, php-format
1957 msgid ""
1958 "You are about to remove language \\'%s\\'.\n"
1959 "Do you want to continue ?"
1960 msgstr ""
1961
1962 #: /admin/inst_lang.php:118
1963 msgid "The marked language is the current language which cannot be deleted."
1964 msgstr ""
1965
1966 #: /admin/inst_lang.php:120
1967 msgid "Update default"
1968 msgstr ""
1969
1970 #: /admin/inst_lang.php:122
1971 msgid "Add new language manually"
1972 msgstr ""
1973
1974 #: /admin/inst_lang.php:135
1975 msgid "Language name, code nor encoding cannot be empty"
1976 msgstr ""
1977
1978 #: /admin/inst_lang.php:140
1979 msgid ""
1980 "Standard package for this language is already installed. If you want to "
1981 "install this language manually, uninstall standard language package first."
1982 msgstr ""
1983
1984 #: /admin/inst_lang.php:218
1985 msgid "Language Code"
1986 msgstr ""
1987
1988 #: /admin/inst_lang.php:219
1989 msgid "Language Name"
1990 msgstr ""
1991
1992 #: /admin/inst_lang.php:223
1993 msgid "Default Language"
1994 msgstr ""
1995
1996 #: /admin/inst_lang.php:225
1997 #: /admin/inst_lang.php:226
1998 msgid "Language File"
1999 msgstr ""
2000
2001 #: /admin/inst_lang.php:229
2002 msgid "Select your language files from your local harddisk."
2003 msgstr ""
2004
2005 #: /admin/inst_module.php:20
2006 msgid "Install/Activate extensions"
2007 msgstr ""
2008
2009 #: /admin/inst_module.php:78
2010 msgid "Selected extension has been successfully deleted"
2011 msgstr ""
2012
2013 #: /admin/inst_module.php:104
2014 #: /admin/inst_module.php:167
2015 msgid "Extension"
2016 msgstr ""
2017
2018 #: /admin/inst_module.php:104
2019 #: /admin/inst_module.php:167
2020 msgid "Modules provided"
2021 msgstr ""
2022
2023 #: /admin/inst_module.php:104
2024 #: /admin/inst_module.php:167
2025 msgid "Options provided"
2026 msgstr ""
2027
2028 #: /admin/inst_module.php:131
2029 msgid "Install third-party extension."
2030 msgstr ""
2031
2032 #: /admin/inst_module.php:167
2033 #: /includes/ui/ui_lists.inc:743
2034 #: /includes/ui/ui_lists.inc:2330
2035 #: /reporting/includes/excel_report.inc:228
2036 #: /reporting/includes/pdf_report.inc:265
2037 msgid "Active"
2038 msgstr ""
2039
2040 #: /admin/inst_module.php:217
2041 #, php-format
2042 msgid ""
2043 "Package '%s' is incompatible with current application version and cannot be "
2044 "activated.\n"
2045 msgstr ""
2046
2047 #: /admin/inst_module.php:218
2048 #, php-format
2049 msgid "Check Install/Activate page for newer package version."
2050 msgstr ""
2051
2052 #: /admin/inst_module.php:234
2053 msgid "Status change for some extensions failed."
2054 msgstr ""
2055
2056 #: /admin/inst_module.php:237
2057 msgid "Current active extensions set has been saved."
2058 msgstr ""
2059
2060 #: /admin/inst_module.php:259
2061 msgid "Extensions:"
2062 msgstr ""
2063
2064 #: /admin/inst_module.php:267
2065 msgid "No optional extension module is currently available."
2066 msgstr ""
2067
2068 #: /admin/inst_theme.php:23
2069 msgid "Install Themes"
2070 msgstr ""
2071
2072 #: /admin/inst_theme.php:40
2073 msgid "Selected theme has been successfully deleted"
2074 msgstr ""
2075
2076 #: /admin/inst_theme.php:55
2077 msgid "Theme"
2078 msgstr ""
2079
2080 #: /admin/inst_theme.php:61
2081 msgid "No optional theme is currently available."
2082 msgstr ""
2083
2084 #: /admin/inst_upgrade.php:19
2085 msgid "Software Upgrade"
2086 msgstr ""
2087
2088 #: /admin/inst_upgrade.php:35
2089 msgid "Select company to be upgraded."
2090 msgstr ""
2091
2092 #: /admin/inst_upgrade.php:43
2093 msgid "Company upgraded successfully."
2094 msgstr ""
2095
2096 #: /admin/inst_upgrade.php:63
2097 msgid "Table set"
2098 msgstr ""
2099
2100 #: /admin/inst_upgrade.php:63
2101 msgid "Current version"
2102 msgstr ""
2103
2104 #: /admin/inst_upgrade.php:63
2105 msgid "Last log"
2106 msgstr ""
2107
2108 #: /admin/inst_upgrade.php:63
2109 #: /admin/inst_upgrade.php:116
2110 msgid "Upgrade"
2111 msgstr ""
2112
2113 #: /admin/inst_upgrade.php:83
2114 msgid "View log"
2115 msgstr ""
2116
2117 #: /admin/inst_upgrade.php:84
2118 msgid "Clear"
2119 msgstr ""
2120
2121 #: /admin/inst_upgrade.php:84
2122 msgid "Clear log"
2123 msgstr ""
2124
2125 #: /admin/inst_upgrade.php:85
2126 msgid "Do you really want to clear this upgrade log?"
2127 msgstr ""
2128
2129 #: /admin/inst_upgrade.php:95
2130 msgid "Up to date"
2131 msgstr ""
2132
2133 #: /admin/inst_upgrade.php:112
2134 msgid "All company database schemes are up to date."
2135 msgstr ""
2136
2137 #: /admin/inst_upgrade.php:115
2138 msgid "Select company for incremental upgrade."
2139 msgstr ""
2140
2141 #: /admin/inst_upgrade.php:116
2142 msgid "Save database and perform upgrade"
2143 msgstr ""
2144
2145 #: /admin/payment_terms.php:16
2146 #: /reporting/includes/doctext.inc:40
2147 #: /sales/view/view_invoice.php:76
2148 #: /sales/view/view_sales_order.php:82
2149 #: /sales/view/view_sales_order.php:90
2150 msgid "Payment Terms"
2151 msgstr ""
2152
2153 #: /admin/payment_terms.php:51
2154 msgid "The number of days or the day in the following month must be numeric."
2155 msgstr ""
2156
2157 #: /admin/payment_terms.php:57
2158 msgid "The Terms description must be entered."
2159 msgstr ""
2160
2161 #: /admin/payment_terms.php:77
2162 msgid "Selected payment terms have been updated"
2163 msgstr ""
2164
2165 #: /admin/payment_terms.php:82
2166 msgid "New payment terms have been added"
2167 msgstr ""
2168
2169 #: /admin/payment_terms.php:95
2170 msgid ""
2171 "Cannot delete this payment term, because customer accounts have been created "
2172 "referring to this term."
2173 msgstr ""
2174
2175 #: /admin/payment_terms.php:101
2176 msgid ""
2177 "Cannot delete this payment term, because supplier accounts have been created "
2178 "referring to this term"
2179 msgstr ""
2180
2181 #: /admin/payment_terms.php:107
2182 msgid "Selected payment terms have been deleted"
2183 msgstr ""
2184
2185 #: /admin/payment_terms.php:127
2186 #: /dimensions/dimension_entry.php:265
2187 #: /dimensions/inquiry/search_dimensions.php:74
2188 #: /dimensions/inquiry/search_dimensions.php:127
2189 #: /dimensions/view/view_dimension.php:55
2190 #: /gl/bank_account_reconcile.php:230
2191 #: /gl/inquiry/bank_inquiry.php:71
2192 #: /gl/inquiry/gl_account_inquiry.php:126
2193 #: /gl/inquiry/journal_inquiry.php:108
2194 #: /gl/inquiry/tax_inquiry.php:80
2195 #: /gl/manage/bank_accounts.php:109
2196 #: /gl/manage/gl_quick_entries.php:190
2197 #: /gl/view/accrual_trans.php:52
2198 #: /gl/includes/ui/gl_bank_ui.inc:90
2199 #: /includes/ui/ui_view.inc:546
2200 #: /inventory/inquiry/stock_movements.php:104
2201 #: /inventory/manage/item_categories.php:121
2202 #: /manufacturing/search_work_orders.php:159
2203 #: /manufacturing/includes/manufacturing_ui.inc:253
2204 #: /manufacturing/includes/manufacturing_ui.inc:291
2205 #: /manufacturing/includes/manufacturing_ui.inc:295
2206 #: /manufacturing/includes/manufacturing_ui.inc:346
2207 #: /purchasing/inquiry/supplier_allocation_inquiry.php:136
2208 #: /purchasing/inquiry/supplier_inquiry.php:177
2209 #: /reporting/rep102.php:130
2210 #: /reporting/rep202.php:137
2211 #: /reporting/rep402.php:103
2212 #: /reporting/rep501.php:87
2213 #: /reporting/rep601.php:79
2214 #: /reporting/rep602.php:80
2215 #: /reporting/rep702.php:60
2216 #: /reporting/rep704.php:82
2217 #: /reporting/rep704.php:85
2218 #: /reporting/rep704.php:88
2219 #: /reporting/rep709.php:112
2220 #: /reporting/rep710.php:78
2221 #: /reporting/rep710.php:86
2222 #: /reporting/reports_main.php:354
2223 #: /reporting/reports_main.php:516
2224 #: /reporting/includes/doctext.inc:161
2225 #: /reporting/includes/doctext.inc:202
2226 #: /reporting/includes/doctext.inc:221
2227 #: /sales/inquiry/customer_allocation_inquiry.php:146
2228 #: /sales/inquiry/customer_inquiry.php:202
2229 msgid "Type"
2230 msgstr ""
2231
2232 #: /admin/payment_terms.php:127
2233 msgid "Due After/Days"
2234 msgstr ""
2235
2236 #: /admin/payment_terms.php:140
2237 #: /admin/void_transaction.php:124
2238 msgid "N/A"
2239 msgstr ""
2240
2241 #: /admin/payment_terms.php:174
2242 msgid "Terms Description:"
2243 msgstr ""
2244
2245 #: /admin/payment_terms.php:176
2246 msgid "Payment type:"
2247 msgstr ""
2248
2249 #: /admin/payment_terms.php:179
2250 msgid "Days (Or Day In Following Month):"
2251 msgstr ""
2252
2253 #: /admin/printers.php:16
2254 msgid "Printer Locations"
2255 msgstr ""
2256
2257 #: /admin/printers.php:31
2258 msgid "Printer name cannot be empty."
2259 msgstr ""
2260
2261 #: /admin/printers.php:36
2262 msgid "You have selected printing to server at user IP."
2263 msgstr ""
2264
2265 #: /admin/printers.php:41
2266 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2267 msgstr ""
2268
2269 #: /admin/printers.php:52
2270 msgid "New printer definition has been created"
2271 msgstr ""
2272
2273 #: /admin/printers.php:53
2274 msgid "Selected printer definition has been updated"
2275 msgstr ""
2276
2277 #: /admin/printers.php:64
2278 msgid ""
2279 "Cannot delete this printer definition, because print profile have been "
2280 "created using it."
2281 msgstr ""
2282
2283 #: /admin/printers.php:69
2284 msgid "Selected printer definition has been deleted"
2285 msgstr ""
2286
2287 #: /admin/printers.php:84
2288 #: /admin/printers.php:136
2289 msgid "Printer Queue"
2290 msgstr ""
2291
2292 #: /admin/printers.php:132
2293 msgid "Printer Name"
2294 msgstr ""
2295
2296 #: /admin/printers.php:133
2297 msgid "Printer Description"
2298 msgstr ""
2299
2300 #: /admin/printers.php:134
2301 msgid "Host name or IP"
2302 msgstr ""
2303
2304 #: /admin/printers.php:135
2305 msgid "Port"
2306 msgstr ""
2307
2308 #: /admin/printers.php:137
2309 msgid "Timeout"
2310 msgstr ""
2311
2312 #: /admin/print_profiles.php:18
2313 msgid "Printing Profiles"
2314 msgstr ""
2315
2316 #: /admin/print_profiles.php:33
2317 msgid "Default printing destination"
2318 msgstr ""
2319
2320 #: /admin/print_profiles.php:90
2321 msgid "Printing profile name cannot be empty."
2322 msgstr ""
2323
2324 #: /admin/print_profiles.php:106
2325 msgid "New printing profile has been created"
2326 msgstr ""
2327
2328 #: /admin/print_profiles.php:109
2329 msgid "Printing profile has been updated"
2330 msgstr ""
2331
2332 #: /admin/print_profiles.php:118
2333 msgid "Selected printing profile has been deleted"
2334 msgstr ""
2335
2336 #: /admin/print_profiles.php:129
2337 msgid "Select printing profile"
2338 msgstr ""
2339
2340 #: /admin/print_profiles.php:130
2341 msgid "New printing profile"
2342 msgstr ""
2343
2344 #: /admin/print_profiles.php:135
2345 #: /admin/print_profiles.php:137
2346 msgid "Printing Profile Name"
2347 msgstr ""
2348
2349 #: /admin/print_profiles.php:147
2350 msgid "Report Id"
2351 msgstr ""
2352
2353 #: /admin/print_profiles.php:147
2354 msgid "Printer"
2355 msgstr ""
2356
2357 #: /admin/print_profiles.php:161
2358 msgid "Browser support"
2359 msgstr ""
2360
2361 #: /admin/print_profiles.php:168
2362 msgid "no title was found in this report definition file."
2363 msgstr ""
2364
2365 #: /admin/print_profiles.php:174
2366 msgid "Add New Profile"
2367 msgstr ""
2368
2369 #: /admin/print_profiles.php:176
2370 msgid "Update Profile"
2371 msgstr ""
2372
2373 #: /admin/print_profiles.php:177
2374 msgid "Update printer profile"
2375 msgstr ""
2376
2377 #: /admin/print_profiles.php:178
2378 msgid "Delete Profile"
2379 msgstr ""
2380
2381 #: /admin/print_profiles.php:179
2382 msgid "Delete printer profile (only if not used by any user)"
2383 msgstr ""
2384
2385 #: /admin/security_roles.php:18
2386 msgid "Access setup"
2387 msgstr ""
2388
2389 #: /admin/security_roles.php:63
2390 msgid "Role description cannot be empty."
2391 msgstr ""
2392
2393 #: /admin/security_roles.php:69
2394 msgid "Role name cannot be empty."
2395 msgstr ""
2396
2397 #: /admin/security_roles.php:76
2398 msgid ""
2399 "Access level edition in Company setup section have to be enabled for your "
2400 "account."
2401 msgstr ""
2402
2403 #: /admin/security_roles.php:105
2404 msgid "New security role has been added."
2405 msgstr ""
2406
2407 #: /admin/security_roles.php:113
2408 msgid "Security role has been updated."
2409 msgstr ""
2410
2411 #: /admin/security_roles.php:126
2412 msgid "This role is currently assigned to some users and cannot be deleted"
2413 msgstr ""
2414
2415 #: /admin/security_roles.php:129
2416 msgid "Security role has been sucessfully deleted."
2417 msgstr ""
2418
2419 #: /admin/security_roles.php:175
2420 msgid "Role:"
2421 msgstr ""
2422
2423 #: /admin/security_roles.php:177
2424 #: /gl/manage/gl_accounts.php:202
2425 #: /inventory/inquiry/stock_movements.php:67
2426 #: /inventory/manage/items.php:562
2427 #: /purchasing/manage/suppliers.php:292
2428 #: /sales/manage/customers.php:331
2429 msgid "Show inactive:"
2430 msgstr ""
2431
2432 #: /admin/security_roles.php:192
2433 msgid "Role name:"
2434 msgstr ""
2435
2436 #: /admin/security_roles.php:193
2437 msgid "Role description:"
2438 msgstr ""
2439
2440 #: /admin/security_roles.php:194
2441 msgid "Current status:"
2442 msgstr ""
2443
2444 #: /admin/security_roles.php:216
2445 msgid "On/off set of features"
2446 msgstr ""
2447
2448 #: /admin/security_roles.php:235
2449 #: /admin/security_roles.php:241
2450 msgid "Update view"
2451 msgstr ""
2452
2453 #: /admin/security_roles.php:236
2454 msgid "Insert New Role"
2455 msgstr ""
2456
2457 #: /admin/security_roles.php:240
2458 msgid "Save Role"
2459 msgstr ""
2460
2461 #: /admin/security_roles.php:242
2462 msgid "Clone This Role"
2463 msgstr ""
2464
2465 #: /admin/security_roles.php:243
2466 msgid "Delete This Role"
2467 msgstr ""
2468
2469 #: /admin/security_roles.php:244
2470 #: /admin/void_transaction.php:228
2471 #: /gl/manage/gl_quick_entries.php:61
2472 #: /gl/includes/ui/gl_bank_ui.inc:269
2473 #: /gl/includes/ui/gl_journal_ui.inc:269
2474 #: /includes/ui/class.crud_view.inc:292
2475 #: /includes/ui/simple_crud_class.inc:58
2476 #: /includes/ui/simple_crud_class.inc:229
2477 #: /includes/ui/ui_controls.inc:645
2478 #: /includes/ui/ui_input.inc:229
2479 #: /inventory/includes/item_adjustments_ui.inc:192
2480 #: /inventory/includes/stock_transfers_ui.inc:152
2481 #: /inventory/manage/items.php:545
2482 #: /manufacturing/includes/work_order_issue_ui.inc:134
2483 #: /purchasing/includes/ui/po_ui.inc:438
2484 #: /sales/create_recurrent_invoices.php:190
2485 #: /sales/includes/ui/sales_credit_ui.inc:290
2486 #: /sales/includes/ui/sales_order_ui.inc:549
2487 msgid "Cancel"
2488 msgstr ""
2489
2490 #: /admin/security_roles.php:244
2491 #: /inventory/manage/items.php:545
2492 msgid "Cancel Edition"
2493 msgstr ""
2494
2495 #: /admin/shipping_companies.php:15
2496 #: /sales/customer_credit_invoice.php:253
2497 #: /sales/customer_delivery.php:356
2498 #: /sales/customer_invoice.php:470
2499 #: /sales/view/view_credit.php:74
2500 #: /sales/view/view_dispatch.php:92
2501 #: /sales/view/view_invoice.php:92
2502 msgid "Shipping Company"
2503 msgstr ""
2504
2505 #: /admin/shipping_companies.php:26
2506 msgid "The shipping company name cannot be empty."
2507 msgstr ""
2508
2509 #: /admin/shipping_companies.php:37
2510 msgid "New shipping company has been added"
2511 msgstr ""
2512
2513 #: /admin/shipping_companies.php:46
2514 msgid "Selected shipping company has been updated"
2515 msgstr ""
2516
2517 #: /admin/shipping_companies.php:59
2518 msgid ""
2519 "Cannot delete this shipping company because sales orders have been created "
2520 "using this shipper."
2521 msgstr ""
2522
2523 #: /admin/shipping_companies.php:67
2524 msgid ""
2525 "Cannot delete this shipping company because invoices have been created using "
2526 "this shipping company."
2527 msgstr ""
2528
2529 #: /admin/shipping_companies.php:72
2530 msgid "Selected shipping company has been deleted"
2531 msgstr ""
2532
2533 #: /admin/shipping_companies.php:91
2534 msgid "Contact Person"
2535 msgstr ""
2536
2537 #: /admin/shipping_companies.php:91
2538 msgid "Phone Number"
2539 msgstr ""
2540
2541 #: /admin/shipping_companies.php:91
2542 #: /inventory/manage/locations.php:155
2543 msgid "Secondary Phone"
2544 msgstr ""
2545
2546 #: /admin/shipping_companies.php:91
2547 #: /inventory/manage/locations.php:155
2548 #: /purchasing/inquiry/suppliers_list.php:53
2549 #: /sales/inquiry/customers_list.php:54
2550 msgid "Address"
2551 msgstr ""
2552
2553 #: /admin/shipping_companies.php:134
2554 #: /gl/manage/gl_account_types.php:187
2555 #: /gl/includes/ui/gl_bank_ui.inc:57
2556 #: /inventory/manage/items.php:366
2557 #: /manufacturing/manage/work_centres.php:137
2558 msgid "Name:"
2559 msgstr ""
2560
2561 #: /admin/shipping_companies.php:136
2562 #: /purchasing/manage/suppliers.php:134
2563 #: /sales/manage/customer_branches.php:252
2564 msgid "Contact Person:"
2565 msgstr ""
2566
2567 #: /admin/shipping_companies.php:140
2568 #: /includes/ui/contacts_view.inc:100
2569 #: /inventory/manage/locations.php:215
2570 #: /purchasing/manage/suppliers.php:136
2571 #: /sales/manage/customer_branches.php:254
2572 #: /sales/manage/customers.php:257
2573 msgid "Secondary Phone Number:"
2574 msgstr ""
2575
2576 #: /admin/system_diagnostics.php:17
2577 msgid "System Diagnostics"
2578 msgstr ""
2579
2580 #: /admin/tags.php:33
2581 msgid "Unspecified tag type"
2582 msgstr ""
2583
2584 #: /admin/tags.php:40
2585 #: /reporting/reports_main.php:375
2586 #: /reporting/reports_main.php:384
2587 #: /reporting/reports_main.php:396
2588 #: /reporting/reports_main.php:427
2589 #: /reporting/reports_main.php:435
2590 #: /reporting/reports_main.php:446
2591 #: /reporting/reports_main.php:474
2592 #: /reporting/reports_main.php:481
2593 #: /reporting/reports_main.php:491
2594 msgid "Account Tags"
2595 msgstr ""
2596
2597 #: /admin/tags.php:44
2598 msgid "Dimension Tags"
2599 msgstr ""
2600
2601 #: /admin/tags.php:57
2602 msgid "The tag name cannot be empty."
2603 msgstr ""
2604
2605 #: /admin/tags.php:73
2606 msgid "Selected tag settings have been updated"
2607 msgstr ""
2608
2609 #: /admin/tags.php:78
2610 msgid "New tag has been added"
2611 msgstr ""
2612
2613 #: /admin/tags.php:94
2614 msgid ""
2615 "Cannot delete this tag because records have been created referring to it."
2616 msgstr ""
2617
2618 #: /admin/tags.php:109
2619 msgid "Selected tag has been deleted"
2620 msgstr ""
2621
2622 #: /admin/tags.php:128
2623 msgid "Tag Name"
2624 msgstr ""
2625
2626 #: /admin/tags.php:128
2627 msgid "Tag Description"
2628 msgstr ""
2629
2630 #: /admin/tags.php:165
2631 msgid "Tag Name:"
2632 msgstr ""
2633
2634 #: /admin/tags.php:166
2635 msgid "Tag Description:"
2636 msgstr ""
2637
2638 #: /admin/users.php:16
2639 msgid "Users"
2640 msgstr ""
2641
2642 #: /admin/users.php:31
2643 msgid "The user login entered must be at least 4 characters long."
2644 msgstr ""
2645
2646 #: /admin/users.php:72
2647 msgid "The selected user has been updated."
2648 msgstr ""
2649
2650 #: /admin/users.php:86
2651 msgid "A new user has been added."
2652 msgstr ""
2653
2654 #: /admin/users.php:100
2655 msgid "Cannot delete this user because entries are associated with this user."
2656 msgstr ""
2657
2658 #: /admin/users.php:105
2659 msgid "User has been deleted."
2660 msgstr ""
2661
2662 #: /admin/users.php:123
2663 msgid "User login"
2664 msgstr ""
2665
2666 #: /admin/users.php:123
2667 #: /admin/users.php:207
2668 #: /includes/ui/contacts_view.inc:40
2669 msgid "Full Name"
2670 msgstr ""
2671
2672 #: /admin/users.php:123
2673 #: /includes/ui/contacts_view.inc:40
2674 #: /inventory/manage/locations.php:155
2675 #: /reporting/rep106.php:94
2676 #: /reporting/includes/header2.inc:101
2677 #: /sales/manage/sales_people.php:99
2678 #: /sales/inquiry/customer_branches_list.php:49
2679 msgid "Phone"
2680 msgstr ""
2681
2682 #: /admin/users.php:124
2683 #: /sales/manage/customer_branches.php:290
2684 #: /sales/view/view_sales_order.php:96
2685 msgid "E-mail"
2686 msgstr ""
2687
2688 #: /admin/users.php:124
2689 msgid "Last Visit"
2690 msgstr ""
2691
2692 #: /admin/users.php:124
2693 msgid "Access Level"
2694 msgstr ""
2695
2696 #: /admin/users.php:193
2697 msgid "User Login:"
2698 msgstr ""
2699
2700 #: /admin/users.php:204
2701 msgid "Enter a new password to change, leave empty to keep current."
2702 msgstr ""
2703
2704 #: /admin/users.php:209
2705 msgid "Telephone No.:"
2706 msgstr ""
2707
2708 #: /admin/users.php:213
2709 msgid "Access Level:"
2710 msgstr ""
2711
2712 #: /admin/users.php:217
2713 msgid "User's POS"
2714 msgstr ""
2715
2716 #: /admin/users.php:222
2717 msgid "Use popup window for reports:"
2718 msgstr ""
2719
2720 #: /admin/view_print_transaction.php:27
2721 msgid "View or Print Transactions"
2722 msgstr ""
2723
2724 #: /admin/view_print_transaction.php:43
2725 #: /admin/view_print_transaction.php:45
2726 #: /admin/view_print_transaction.php:129
2727 #: /includes/ui/ui_controls.inc:213
2728 #: /purchasing/inquiry/po_search_completed.php:43
2729 #: /purchasing/inquiry/po_search.php:94
2730 #: /sales/inquiry/customer_inquiry.php:186
2731 #: /sales/inquiry/sales_deliveries_view.php:148
2732 #: /sales/inquiry/sales_orders_view.php:102
2733 msgid "Print"
2734 msgstr ""
2735
2736 #: /admin/view_print_transaction.php:67
2737 msgid "Only documents can be printed."
2738 msgstr ""
2739
2740 #: /admin/view_print_transaction.php:79
2741 #: /admin/void_transaction.php:165
2742 msgid "from #:"
2743 msgstr ""
2744
2745 #: /admin/view_print_transaction.php:81
2746 #: /admin/void_transaction.php:167
2747 msgid "to #:"
2748 msgstr ""
2749
2750 #: /admin/view_print_transaction.php:83
2751 #: /admin/void_transaction.php:169
2752 #: /dimensions/inquiry/search_dimensions.php:87
2753 #: /gl/inquiry/accounts_list.php:40
2754 #: /gl/inquiry/journal_inquiry.php:58
2755 #: /inventory/inquiry/stock_list.php:42
2756 #: /manufacturing/search_work_orders.php:84
2757 #: /purchasing/includes/ui/invoice_ui.inc:483
2758 #: /purchasing/inquiry/po_search_completed.php:99
2759 #: /purchasing/inquiry/po_search.php:78
2760 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
2761 #: /purchasing/inquiry/supplier_inquiry.php:56
2762 #: /purchasing/inquiry/suppliers_list.php:42
2763 #: /sales/inquiry/customer_allocation_inquiry.php:51
2764 #: /sales/inquiry/customer_branches_list.php:38
2765 #: /sales/inquiry/customer_inquiry.php:54
2766 #: /sales/inquiry/customers_list.php:42
2767 #: /sales/inquiry/sales_deliveries_view.php:116
2768 #: /sales/inquiry/sales_orders_view.php:233
2769 msgid "Search"
2770 msgstr ""
2771
2772 #: /admin/view_print_transaction.php:96
2773 msgid ""
2774 "The starting transaction number is expected to be numeric and greater than "
2775 "zero."
2776 msgstr ""
2777
2778 #: /admin/view_print_transaction.php:102
2779 msgid ""
2780 "The ending transaction number is expected to be numeric and greater than "
2781 "zero."
2782 msgstr ""
2783
2784 #: /admin/view_print_transaction.php:128
2785 #: /admin/void_transaction.php:182
2786 #: /dimensions/inquiry/search_dimensions.php:128
2787 #: /dimensions/view/view_dimension.php:55
2788 #: /gl/accruals.php:104
2789 #: /gl/accruals.php:211
2790 #: /gl/bank_account_reconcile.php:233
2791 #: /gl/inquiry/bank_inquiry.php:71
2792 #: /gl/inquiry/gl_account_inquiry.php:126
2793 #: /gl/inquiry/journal_inquiry.php:107
2794 #: /gl/view/accrual_trans.php:52
2795 #: /gl/view/bank_transfer_view.php:83
2796 #: /gl/view/gl_deposit_view.php:68
2797 #: /gl/view/gl_payment_view.php:66
2798 #: /includes/dashboard.inc:485
2799 #: /includes/dashboard.inc:570
2800 #: /includes/ui/allocation_cart.inc:290
2801 #: /includes/ui/ui_view.inc:546
2802 #: /inventory/inquiry/stock_movements.php:109
2803 #: /inventory/view/view_adjustment.php:44
2804 #: /inventory/view/view_transfer.php:37
2805 #: /manufacturing/search_work_orders.php:164
2806 #: /manufacturing/work_order_entry.php:399
2807 #: /manufacturing/work_order_entry.php:405
2808 #: /manufacturing/view/wo_costs_view.php:60
2809 #: /manufacturing/view/wo_production_view.php:44
2810 #: /manufacturing/includes/manufacturing_ui.inc:174
2811 #: /manufacturing/includes/manufacturing_ui.inc:217
2812 #: /manufacturing/includes/manufacturing_ui.inc:253
2813 #: /manufacturing/includes/manufacturing_ui.inc:292
2814 #: /manufacturing/includes/manufacturing_ui.inc:296
2815 #: /manufacturing/includes/manufacturing_ui.inc:347
2816 #: /purchasing/includes/ui/invoice_ui.inc:114
2817 #: /purchasing/includes/ui/po_ui.inc:312
2818 #: /purchasing/view/view_po.php:140
2819 #: /purchasing/inquiry/supplier_allocation_inquiry.php:141
2820 #: /purchasing/inquiry/supplier_inquiry.php:182
2821 #: /purchasing/allocations/supplier_allocation_main.php:97
2822 #: /reporting/rep101.php:132
2823 #: /reporting/rep107.php:203
2824 #: /reporting/rep201.php:107
2825 #: /reporting/rep306.php:141
2826 #: /reporting/rep402.php:103
2827 #: /reporting/rep501.php:87
2828 #: /reporting/rep601.php:79
2829 #: /reporting/rep602.php:80
2830 #: /reporting/rep704.php:82
2831 #: /reporting/rep704.php:85
2832 #: /reporting/rep704.php:88
2833 #: /reporting/rep709.php:116
2834 #: /reporting/rep710.php:77
2835 #: /reporting/includes/doctext.inc:166
2836 #: /reporting/includes/doctext.inc:207
2837 #: /reporting/includes/doctext.inc:245
2838 #: /reporting/includes/header2.inc:138
2839 #: /sales/customer_delivery.php:366
2840 #: /sales/customer_invoice.php:485
2841 #: /sales/allocations/customer_allocation_main.php:90
2842 #: /sales/view/view_credit.php:69
2843 #: /sales/view/view_sales_order.php:109
2844 #: /sales/view/view_sales_order.php:142
2845 #: /sales/view/view_sales_order.php:179
2846 #: /sales/inquiry/customer_allocation_inquiry.php:150
2847 #: /sales/inquiry/customer_inquiry.php:206
2848 msgid "Date"
2849 msgstr ""
2850
2851 #: /admin/view_print_transaction.php:130
2852 #: /admin/void_transaction.php:183
2853 #: /includes/ui/ui_view.inc:51
2854 msgid "GL"
2855 msgstr ""
2856
2857 #: /admin/void_transaction.php:29
2858 msgid "Void a Transaction"
2859 msgstr ""
2860
2861 #: /admin/void_transaction.php:125
2862 #: /admin/void_transaction.php:184
2863 #: /gl/inquiry/accounts_list.php:63
2864 #: /includes/ui/ui_input.inc:152
2865 #: /includes/ui/ui_input.inc:300
2866 #: /includes/ui/ui_lists.inc:20
2867 #: /inventory/inquiry/stock_list.php:66
2868 #: /inventory/inquiry/stock_list.php:69
2869 #: /purchasing/inquiry/suppliers_list.php:65
2870 #: /purchasing/inquiry/suppliers_list.php:68
2871 #: /sales/inquiry/customer_branches_list.php:60
2872 #: /sales/inquiry/customers_list.php:66
2873 #: /sales/inquiry/customers_list.php:69
2874 msgid "Select"
2875 msgstr ""
2876
2877 #: /admin/void_transaction.php:156
2878 #: /includes/ui/class.reflines_crud.inc:90
2879 #: /includes/ui/class.reflines_crud.inc:93
2880 msgid "Transaction Type:"
2881 msgstr ""
2882
2883 #: /admin/void_transaction.php:203
2884 msgid "Transaction #:"
2885 msgstr ""
2886
2887 #: /admin/void_transaction.php:205
2888 msgid "Voiding Date:"
2889 msgstr ""
2890
2891 #: /admin/void_transaction.php:207
2892 #: /dimensions/dimension_entry.php:273
2893 #: /gl/bank_transfer.php:137
2894 #: /gl/inquiry/journal_inquiry.php:53
2895 #: /gl/manage/revaluate_currencies.php:96
2896 #: /includes/ui/class.reflines_crud.inc:105
2897 #: /includes/ui/ui_view.inc:344
2898 #: /manufacturing/work_order_add_finished.php:196
2899 #: /manufacturing/work_order_costs.php:147
2900 #: /manufacturing/work_order_entry.php:429
2901 #: /manufacturing/work_order_release.php:102
2902 #: /purchasing/includes/ui/invoice_ui.inc:193
2903 #: /purchasing/includes/ui/po_ui.inc:465
2904 #: /purchasing/po_entry_items.php:486
2905 #: /purchasing/supplier_payment.php:319
2906 #: /sales/customer_invoice.php:658
2907 #: /sales/customer_payments.php:378
2908 msgid "Memo:"
2909 msgstr ""
2910
2911 #: /admin/void_transaction.php:212
2912 #: /admin/void_transaction.php:221
2913 msgid "Void Transaction"
2914 msgstr ""
2915
2916 #: /admin/void_transaction.php:217
2917 msgid "The entered transaction does not exist or cannot be voided."
2918 msgstr ""
2919
2920 #: /admin/void_transaction.php:225
2921 msgid ""
2922 "Are you sure you want to void this transaction ? This action cannot be "
2923 "undone."
2924 msgstr ""
2925
2926 #: /admin/void_transaction.php:227
2927 #: /includes/ui/ui_controls.inc:644
2928 msgid "Proceed"
2929 msgstr ""
2930
2931 #: /admin/void_transaction.php:241
2932 msgid "The selected transaction was closed for edition and cannot be voided."
2933 msgstr ""
2934
2935 #: /admin/void_transaction.php:247
2936 #: /gl/accruals.php:42
2937 #: /gl/bank_transfer.php:159
2938 #: /gl/gl_journal.php:217
2939 #: /gl/gl_journal.php:229
2940 #: /gl/gl_journal.php:235
2941 #: /gl/gl_journal.php:256
2942 #: /gl/manage/close_period.php:34
2943 #: /gl/manage/exchange_rates.php:33
2944 #: /gl/manage/revaluate_currencies.php:51
2945 #: /manufacturing/work_order_add_finished.php:89
2946 #: /manufacturing/work_order_costs.php:80
2947 #: /purchasing/po_receive_items.php:174
2948 #: /purchasing/supplier_payment.php:185
2949 #: /sales/customer_credit_invoice.php:90
2950 #: /sales/sales_order_entry.php:368
2951 #: /sales/manage/recurrent_invoices.php:60
2952 #: /sales/manage/recurrent_invoices.php:66
2953 #: /sales/manage/recurrent_invoices.php:71
2954 msgid "The entered date is invalid."
2955 msgstr ""
2956
2957 #: /admin/void_transaction.php:253
2958 msgid "The entered date is not in fiscal year."
2959 msgstr ""
2960
2961 #: /admin/void_transaction.php:260
2962 msgid "The transaction number is expected to be numeric and greater than zero."
2963 msgstr ""
2964
2965 #: /admin/void_transaction.php:277
2966 msgid "The selected transaction has already been voided."
2967 msgstr ""
2968
2969 #: /admin/void_transaction.php:290
2970 msgid "Selected transaction has been voided."
2971 msgstr ""
2972
2973 #: /admin/db/attachments_db.inc:67
2974 msgid "Attached File:"
2975 msgstr ""
2976
2977 #: /admin/db/fiscalyears_db.inc:137
2978 msgid ""
2979 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2980 "been set in System and General GL Setup"
2981 msgstr ""
2982
2983 #: /admin/db/fiscalyears_db.inc:167
2984 #: /admin/db/fiscalyears_db.inc:168
2985 #: /admin/db/fiscalyears_db.inc:169
2986 msgid "Closing Year"
2987 msgstr ""
2988
2989 #: /admin/db/fiscalyears_db.inc:220
2990 #: /reporting/rep101.php:187
2991 #: /reporting/rep201.php:162
2992 #: /reporting/rep706.php:185
2993 msgid "Open Balance"
2994 msgstr ""
2995
2996 #: /admin/db/maintenance_db.inc:152
2997 #, php-format
2998 msgid "Cannot open the extension setup file '%s' for writing."
2999 msgstr ""
3000
3001 #: /admin/db/maintenance_db.inc:160
3002 #, php-format
3003 msgid "Cannot write to the extensions setup file '%s'."
3004 msgstr ""
3005
3006 #: /admin/db/maintenance_db.inc:179
3007 msgid "Cannot update system extensions list."
3008 msgstr ""
3009
3010 #: /admin/db/maintenance_db.inc:197
3011 #, php-format
3012 msgid "Cannot update extensions list for company '%s'."
3013 msgstr ""
3014
3015 #: /admin/db/maintenance_db.inc:233
3016 msgid "Cannot open the languages file - "
3017 msgstr ""
3018
3019 #: /admin/db/maintenance_db.inc:240
3020 msgid "Cannot write to the language file - "
3021 msgstr ""
3022
3023 #: /admin/db/maintenance_db.inc:251
3024 msgid "The language files folder "
3025 msgstr ""
3026
3027 #: /admin/db/maintenance_db.inc:400
3028 msgid ""
3029 "This is new format backup file which cannot be restored on database not "
3030 "migrated to utf8."
3031 msgstr ""
3032
3033 #: /admin/db/maintenance_db.inc:484
3034 #, php-format
3035 msgid "SQL script execution failed in line %d: %s"
3036 msgstr ""
3037
3038 #: /admin/db/users_db.inc:207
3039 msgid "user online"
3040 msgstr ""
3041
3042 #: /admin/db/users_db.inc:207
3043 msgid "users online"
3044 msgstr ""
3045
3046 #: /admin/db/voiding_db.inc:23
3047 msgid "This transaction was already voided before."
3048 msgstr ""
3049
3050 #: /admin/db/voiding_db.inc:30
3051 #, php-format
3052 msgid ""
3053 "This transaction cannot be voided because it is part of Work Order %s costs."
3054 msgstr ""
3055
3056 #: /admin/db/voiding_db.inc:37
3057 #: /admin/db/voiding_db.inc:46
3058 msgid ""
3059 "This transaction cannot be voided because the operation would decrease "
3060 "account balance below allowed limit in some point of account history."
3061 msgstr ""
3062
3063 #: /admin/db/voiding_db.inc:49
3064 msgid "This invoice cannot be voided because it was already credited."
3065 msgstr ""
3066
3067 #: /admin/db/voiding_db.inc:58
3068 msgid "This delivery cannot be voided because it was already invoiced."
3069 msgstr ""
3070
3071 #: /admin/db/voiding_db.inc:76
3072 #: /admin/db/voiding_db.inc:119
3073 #: /admin/db/voiding_db.inc:122
3074 msgid "This transaction type cannot be voided."
3075 msgstr ""
3076
3077 #: /admin/db/voiding_db.inc:81
3078 msgid "This GRN cannot be voided because it was already invoiced."
3079 msgstr ""
3080
3081 #: /admin/db/voiding_db.inc:83
3082 #: /admin/db/voiding_db.inc:92
3083 msgid "Error encountered when voiding transaction."
3084 msgstr ""
3085
3086 #: /admin/db/voiding_db.inc:105
3087 #: /admin/db/voiding_db.inc:113
3088 #, php-format
3089 msgid ""
3090 "Selected document cannot be voided because related Work Order %s is already "
3091 "closed."
3092 msgstr ""
3093
3094 #: /admin/db/voiding_db.inc:127
3095 #: /sales/includes/db/sales_invoice_db.inc:244
3096 msgid "Voided."
3097 msgstr ""
3098
3099 #: /applications/customers.php:16
3100 msgid "&Sales"
3101 msgstr ""
3102
3103 #: /applications/customers.php:18
3104 #: /applications/dimensions.php:21
3105 #: /applications/fixed_assets.php:18
3106 #: /applications/generalledger.php:18
3107 #: /applications/inventory.php:18
3108 #: /applications/manufacturing.php:18
3109 #: /applications/suppliers.php:18
3110 msgid "Transactions"
3111 msgstr ""
3112
3113 #: /applications/customers.php:19
3114 msgid "Sales &Quotation Entry"
3115 msgstr ""
3116
3117 #: /applications/customers.php:21
3118 msgid "Sales &Order Entry"
3119 msgstr ""
3120
3121 #: /applications/customers.php:23
3122 msgid "Direct &Delivery"
3123 msgstr ""
3124
3125 #: /applications/customers.php:25
3126 msgid "Direct &Invoice"
3127 msgstr ""
3128
3129 #: /applications/customers.php:28
3130 msgid "&Delivery Against Sales Orders"
3131 msgstr ""
3132
3133 #: /applications/customers.php:30
3134 msgid "&Invoice Against Sales Delivery"
3135 msgstr ""
3136
3137 #: /applications/customers.php:33
3138 msgid "&Template Delivery"
3139 msgstr ""
3140
3141 #: /applications/customers.php:35
3142 msgid "&Template Invoice"
3143 msgstr ""
3144
3145 #: /applications/customers.php:37
3146 msgid "&Create and Print Recurrent Invoices"
3147 msgstr ""
3148
3149 #: /applications/customers.php:40
3150 msgid "Customer &Payments"
3151 msgstr ""
3152
3153 #: /applications/customers.php:42
3154 msgid "Invoice &Prepaid Orders"
3155 msgstr ""
3156
3157 #: /applications/customers.php:44
3158 msgid "Customer &Credit Notes"
3159 msgstr ""
3160
3161 #: /applications/customers.php:46
3162 msgid "&Allocate Customer Payments or Credit Notes"
3163 msgstr ""
3164
3165 #: /applications/customers.php:49
3166 #: /applications/dimensions.php:27
3167 #: /applications/fixed_assets.php:33
3168 #: /applications/generalledger.php:34
3169 #: /applications/inventory.php:24
3170 #: /applications/manufacturing.php:24
3171 #: /applications/suppliers.php:38
3172 msgid "Inquiries and Reports"
3173 msgstr ""
3174
3175 #: /applications/customers.php:50
3176 msgid "Sales Quotation I&nquiry"
3177 msgstr ""
3178
3179 #: /applications/customers.php:52
3180 msgid "Sales Order &Inquiry"
3181 msgstr ""
3182
3183 #: /applications/customers.php:54
3184 msgid "Customer Transaction &Inquiry"
3185 msgstr ""
3186
3187 #: /applications/customers.php:56
3188 msgid "Customer Allocation &Inquiry"
3189 msgstr ""
3190
3191 #: /applications/customers.php:59
3192 msgid "Customer and Sales &Reports"
3193 msgstr ""
3194
3195 #: /applications/customers.php:62
3196 #: /applications/dimensions.php:34
3197 #: /applications/fixed_assets.php:43
3198 #: /applications/generalledger.php:55
3199 #: /applications/inventory.php:32
3200 #: /applications/manufacturing.php:34
3201 #: /applications/setup.php:54
3202 #: /applications/suppliers.php:49
3203 msgid "Maintenance"
3204 msgstr ""
3205
3206 #: /applications/customers.php:63
3207 msgid "Add and Manage &Customers"
3208 msgstr ""
3209
3210 #: /applications/customers.php:65
3211 msgid "Customer &Branches"
3212 msgstr ""
3213
3214 #: /applications/customers.php:67
3215 msgid "Sales &Groups"
3216 msgstr ""
3217
3218 #: /applications/customers.php:69
3219 msgid "Recurrent &Invoices"
3220 msgstr ""
3221
3222 #: /applications/customers.php:71
3223 msgid "Sales T&ypes"
3224 msgstr ""
3225
3226 #: /applications/customers.php:73
3227 msgid "Sales &Persons"
3228 msgstr ""
3229
3230 #: /applications/customers.php:75
3231 msgid "Sales &Areas"
3232 msgstr ""
3233
3234 #: /applications/customers.php:77
3235 msgid "Credit &Status Setup"
3236 msgstr ""
3237
3238 #: /applications/dimensions.php:17
3239 msgid "&Dimensions"
3240 msgstr ""
3241
3242 #: /applications/dimensions.php:22
3243 msgid "Dimension &Entry"
3244 msgstr ""
3245
3246 #: /applications/dimensions.php:24
3247 msgid "&Outstanding Dimensions"
3248 msgstr ""
3249
3250 #: /applications/dimensions.php:28
3251 msgid "Dimension &Inquiry"
3252 msgstr ""
3253
3254 #: /applications/dimensions.php:31
3255 msgid "Dimension &Reports"
3256 msgstr ""
3257
3258 #: /applications/dimensions.php:35
3259 msgid "Dimension &Tags"
3260 msgstr ""
3261
3262 #: /applications/fixed_assets.php:16
3263 msgid "&Fixed Assets"
3264 msgstr ""
3265
3266 #: /applications/fixed_assets.php:19
3267 msgid "Fixed Assets &Purchase"
3268 msgstr ""
3269
3270 #: /applications/fixed_assets.php:21
3271 msgid "Fixed Assets Location &Transfers"
3272 msgstr ""
3273
3274 #: /applications/fixed_assets.php:23
3275 msgid "Fixed Assets &Disposal"
3276 msgstr ""
3277
3278 #: /applications/fixed_assets.php:25
3279 msgid "Fixed Assets &Sale"
3280 msgstr ""
3281
3282 #: /applications/fixed_assets.php:27
3283 msgid "Process &Depreciation"
3284 msgstr ""
3285
3286 #: /applications/fixed_assets.php:34
3287 msgid "Fixed Assets &Movements"
3288 msgstr ""
3289
3290 #: /applications/fixed_assets.php:36
3291 msgid "Fixed Assets In&quiry"
3292 msgstr ""
3293
3294 #: /applications/fixed_assets.php:40
3295 msgid "Fixed Assets &Reports"
3296 msgstr ""
3297
3298 #: /applications/fixed_assets.php:45
3299 msgid "Fixed &Assets"
3300 msgstr ""
3301
3302 #: /applications/fixed_assets.php:47
3303 msgid "Fixed Assets &Locations"
3304 msgstr ""
3305
3306 #: /applications/fixed_assets.php:49
3307 msgid "Fixed Assets &Categories"
3308 msgstr ""
3309
3310 #: /applications/fixed_assets.php:51
3311 msgid "Fixed Assets Cl&asses"
3312 msgstr ""
3313
3314 #: /applications/generalledger.php:16
3315 msgid "&Banking and General Ledger"
3316 msgstr ""
3317
3318 #: /applications/generalledger.php:19
3319 msgid "&Payments"
3320 msgstr ""
3321
3322 #: /applications/generalledger.php:21
3323 msgid "&Deposits"
3324 msgstr ""
3325
3326 #: /applications/generalledger.php:23
3327 msgid "Bank Account &Transfers"
3328 msgstr ""
3329
3330 #: /applications/generalledger.php:25
3331 msgid "&Journal Entry"
3332 msgstr ""
3333
3334 #: /applications/generalledger.php:27
3335 msgid "&Budget Entry"
3336 msgstr ""
3337
3338 #: /applications/generalledger.php:29
3339 msgid "&Reconcile Bank Account"
3340 msgstr ""
3341
3342 #: /applications/generalledger.php:31
3343 msgid "Revenue / &Costs Accruals"
3344 msgstr ""
3345
3346 #: /applications/generalledger.php:35
3347 msgid "&Journal Inquiry"
3348 msgstr ""
3349
3350 #: /applications/generalledger.php:37
3351 msgid "GL &Inquiry"
3352 msgstr ""
3353
3354 #: /applications/generalledger.php:39
3355 msgid "Bank Account &Inquiry"
3356 msgstr ""
3357
3358 #: /applications/generalledger.php:41
3359 msgid "Ta&x Inquiry"
3360 msgstr ""
3361
3362 #: /applications/generalledger.php:44
3363 #: /reporting/reports_main.php:402
3364 #: /reporting/reports_main.php:452
3365 #: /reporting/reports_main.php:497
3366 msgid "Trial &Balance"
3367 msgstr ""
3368
3369 #: /applications/generalledger.php:46
3370 msgid "Balance &Sheet Drilldown"
3371 msgstr ""
3372
3373 #: /applications/generalledger.php:48
3374 msgid "&Profit and Loss Drilldown"
3375 msgstr ""
3376
3377 #: /applications/generalledger.php:50
3378 msgid "Banking &Reports"
3379 msgstr ""
3380
3381 #: /applications/generalledger.php:52
3382 msgid "General Ledger &Reports"
3383 msgstr ""
3384
3385 #: /applications/generalledger.php:56
3386 msgid "Bank &Accounts"
3387 msgstr ""
3388
3389 #: /applications/generalledger.php:58
3390 msgid "&Quick Entries"
3391 msgstr ""
3392
3393 #: /applications/generalledger.php:60
3394 msgid "Account &Tags"
3395 msgstr ""
3396
3397 #: /applications/generalledger.php:63
3398 msgid "&Currencies"
3399 msgstr ""
3400
3401 #: /applications/generalledger.php:65
3402 msgid "&Exchange Rates"
3403 msgstr ""
3404
3405 #: /applications/generalledger.php:68
3406 msgid "&GL Accounts"
3407 msgstr ""
3408
3409 #: /applications/generalledger.php:70
3410 msgid "GL Account &Groups"
3411 msgstr ""
3412
3413 #: /applications/generalledger.php:72
3414 msgid "GL Account &Classes"
3415 msgstr ""
3416
3417 #: /applications/generalledger.php:74
3418 msgid "&Closing GL Transactions"
3419 msgstr ""
3420
3421 #: /applications/generalledger.php:76
3422 msgid "&Revaluation of Currency Accounts"
3423 msgstr ""
3424
3425 #: /applications/inventory.php:16
3426 msgid "&Items and Inventory"
3427 msgstr ""
3428
3429 #: /applications/inventory.php:19
3430 msgid "Inventory Location &Transfers"
3431 msgstr ""
3432
3433 #: /applications/inventory.php:21
3434 msgid "Inventory &Adjustments"
3435 msgstr ""
3436
3437 #: /applications/inventory.php:25
3438 msgid "Inventory Item &Movements"
3439 msgstr ""
3440
3441 #: /applications/inventory.php:27
3442 msgid "Inventory Item &Status"
3443 msgstr ""
3444
3445 #: /applications/inventory.php:29
3446 msgid "Inventory &Reports"
3447 msgstr ""
3448
3449 #: /applications/inventory.php:33
3450 msgid "&Items"
3451 msgstr ""
3452
3453 #: /applications/inventory.php:35
3454 msgid "&Foreign Item Codes"
3455 msgstr ""
3456
3457 #: /applications/inventory.php:37
3458 msgid "Sales &Kits"
3459 msgstr ""
3460
3461 #: /applications/inventory.php:39
3462 msgid "Item &Categories"
3463 msgstr ""
3464
3465 #: /applications/inventory.php:41
3466 msgid "Inventory &Locations"
3467 msgstr ""
3468
3469 #: /applications/inventory.php:43
3470 msgid "&Units of Measure"
3471 msgstr ""
3472
3473 #: /applications/inventory.php:45
3474 #: /inventory/manage/items.php:591
3475 msgid "&Reorder Levels"
3476 msgstr ""
3477
3478 #: /applications/inventory.php:48
3479 msgid "Pricing and Costs"
3480 msgstr ""
3481
3482 #: /applications/inventory.php:49
3483 msgid "Sales &Pricing"
3484 msgstr ""
3485
3486 #: /applications/inventory.php:51
3487 msgid "Purchasing &Pricing"
3488 msgstr ""
3489
3490 #: /applications/inventory.php:53
3491 #: /inventory/manage/items.php:590
3492 msgid "Standard &Costs"
3493 msgstr ""
3494
3495 #: /applications/manufacturing.php:16
3496 msgid "&Manufacturing"
3497 msgstr ""
3498
3499 #: /applications/manufacturing.php:19
3500 #: /sales/sales_order_entry.php:131
3501 msgid "Work &Order Entry"
3502 msgstr ""
3503
3504 #: /applications/manufacturing.php:21
3505 msgid "&Outstanding Work Orders"
3506 msgstr ""
3507
3508 #: /applications/manufacturing.php:25
3509 #: /manufacturing/inquiry/bom_cost_inquiry.php:16
3510 msgid "Costed Bill Of Material Inquiry"
3511 msgstr ""
3512
3513 #: /applications/manufacturing.php:27
3514 msgid "Inventory Item Where Used &Inquiry"
3515 msgstr ""
3516
3517 #: /applications/manufacturing.php:29
3518 msgid "Work Order &Inquiry"
3519 msgstr ""
3520
3521 #: /applications/manufacturing.php:31
3522 msgid "Manufacturing &Reports"
3523 msgstr ""
3524
3525 #: /applications/manufacturing.php:35
3526 msgid "&Bills Of Material"
3527 msgstr ""
3528
3529 #: /applications/manufacturing.php:37
3530 msgid "&Work Centres"
3531 msgstr ""
3532
3533 #: /applications/setup.php:16
3534 msgid "S&etup"
3535 msgstr ""
3536
3537 #: /applications/setup.php:19
3538 msgid "&Company Setup"
3539 msgstr ""
3540
3541 #: /applications/setup.php:21
3542 msgid "&User Accounts Setup"
3543 msgstr ""
3544
3545 #: /applications/setup.php:23
3546 msgid "&Access Setup"
3547 msgstr ""
3548
3549 #: /applications/setup.php:25
3550 msgid "&Display Setup"
3551 msgstr ""
3552
3553 #: /applications/setup.php:27
3554 msgid "Transaction &References"
3555 msgstr ""
3556
3557 #: /applications/setup.php:29
3558 msgid "&Taxes"
3559 msgstr ""
3560
3561 #: /applications/setup.php:31
3562 msgid "Tax &Groups"
3563 msgstr ""
3564
3565 #: /applications/setup.php:33
3566 msgid "Item Ta&x Types"
3567 msgstr ""
3568
3569 #: /applications/setup.php:35
3570 msgid "System and &General GL Setup"
3571 msgstr ""
3572
3573 #: /applications/setup.php:37
3574 msgid "&Fiscal Years"
3575 msgstr ""
3576
3577 #: /applications/setup.php:39
3578 msgid "&Print Profiles"
3579 msgstr ""
3580
3581 #: /applications/setup.php:43
3582 msgid "Pa&yment Terms"
3583 msgstr ""
3584
3585 #: /applications/setup.php:45
3586 msgid "Shi&pping Company"
3587 msgstr ""
3588
3589 #: /applications/setup.php:47
3590 msgid "&Points of Sale"
3591 msgstr ""
3592
3593 #: /applications/setup.php:49
3594 msgid "&Printers"
3595 msgstr ""
3596
3597 #: /applications/setup.php:51
3598 msgid "Contact &Categories"
3599 msgstr ""
3600
3601 #: /applications/setup.php:55
3602 msgid "&Void a Transaction"
3603 msgstr ""
3604
3605 #: /applications/setup.php:57
3606 msgid "View or &Print Transactions"
3607 msgstr ""
3608
3609 #: /applications/setup.php:59
3610 msgid "&Attach Documents"
3611 msgstr ""
3612
3613 #: /applications/setup.php:61
3614 msgid "System &Diagnostics"
3615 msgstr ""
3616
3617 #: /applications/setup.php:64
3618 msgid "&Backup and Restore"
3619 msgstr ""
3620
3621 #: /applications/setup.php:66
3622 msgid "Create/Update &Companies"
3623 msgstr ""
3624
3625 #: /applications/setup.php:68
3626 msgid "Install/Update &Languages"
3627 msgstr ""
3628
3629 #: /applications/setup.php:70
3630 msgid "Install/Activate &Extensions"
3631 msgstr ""
3632
3633 #: /applications/setup.php:72
3634 msgid "Install/Activate &Themes"
3635 msgstr ""
3636
3637 #: /applications/setup.php:74
3638 msgid "Install/Activate &Chart of Accounts"
3639 msgstr ""
3640
3641 #: /applications/setup.php:76
3642 msgid "Software &Upgrade"
3643 msgstr ""
3644
3645 #: /applications/suppliers.php:16
3646 msgid "&Purchases"
3647 msgstr ""
3648
3649 #: /applications/suppliers.php:19
3650 msgid "Purchase &Order Entry"
3651 msgstr ""
3652
3653 #: /applications/suppliers.php:21
3654 msgid "&Outstanding Purchase Orders Maintenance"
3655 msgstr ""
3656
3657 #: /applications/suppliers.php:23
3658 msgid "Direct &GRN"
3659 msgstr ""
3660
3661 #: /applications/suppliers.php:25
3662 msgid "Direct Supplier &Invoice"
3663 msgstr ""
3664
3665 #: /applications/suppliers.php:28
3666 msgid "&Payments to Suppliers"
3667 msgstr ""
3668
3669 #: /applications/suppliers.php:31
3670 msgid "Supplier &Invoices"
3671 msgstr ""
3672
3673 #: /applications/suppliers.php:33
3674 msgid "Supplier &Credit Notes"
3675 msgstr ""
3676
3677 #: /applications/suppliers.php:35
3678 msgid "&Allocate Supplier Payments or Credit Notes"
3679 msgstr ""
3680
3681 #: /applications/suppliers.php:39
3682 msgid "Purchase Orders &Inquiry"
3683 msgstr ""
3684
3685 #: /applications/suppliers.php:41
3686 msgid "Supplier Transaction &Inquiry"
3687 msgstr ""
3688
3689 #: /applications/suppliers.php:43
3690 msgid "Supplier Allocation &Inquiry"
3691 msgstr ""
3692
3693 #: /applications/suppliers.php:46
3694 msgid "Supplier and Purchasing &Reports"
3695 msgstr ""
3696
3697 #: /applications/suppliers.php:50
3698 msgid "&Suppliers"
3699 msgstr ""
3700
3701 #: /dimensions/dimension_entry.php:26
3702 msgid "Dimension Entry"
3703 msgstr ""
3704
3705 #: /dimensions/dimension_entry.php:46
3706 msgid "The dimension has been entered."
3707 msgstr ""
3708
3709 #: /dimensions/dimension_entry.php:57
3710 msgid "The dimension has been updated."
3711 msgstr ""
3712
3713 #: /dimensions/dimension_entry.php:67
3714 msgid "The dimension has been deleted."
3715 msgstr ""
3716
3717 #: /dimensions/dimension_entry.php:77
3718 msgid "The dimension has been closed. There can be no more changes to it."
3719 msgstr ""
3720
3721 #: /dimensions/dimension_entry.php:87
3722 msgid "The dimension has been re-opened. "
3723 msgstr ""
3724
3725 #: /dimensions/dimension_entry.php:97
3726 msgid "Enter a &new dimension"
3727 msgstr ""
3728
3729 #: /dimensions/dimension_entry.php:99
3730 msgid "&Select an existing dimension"
3731 msgstr ""
3732
3733 #: /dimensions/dimension_entry.php:121
3734 msgid "The dimension name must be entered."
3735 msgstr ""
3736
3737 #: /dimensions/dimension_entry.php:128
3738 #: /manufacturing/work_order_entry.php:145
3739 #: /manufacturing/work_order_entry.php:223
3740 #: /purchasing/po_entry_items.php:250
3741 msgid "The date entered is in an invalid format."
3742 msgstr ""
3743
3744 #: /dimensions/dimension_entry.php:135
3745 msgid "The required by date entered is in an invalid format."
3746 msgstr ""
3747
3748 #: /dimensions/dimension_entry.php:180
3749 msgid "This dimension cannot be deleted because it has already been processed."
3750 msgstr ""
3751
3752 #: /dimensions/dimension_entry.php:224
3753 msgid "The dimension sent is not valid."
3754 msgstr ""
3755
3756 #: /dimensions/dimension_entry.php:251
3757 #: /dimensions/dimension_entry.php:258
3758 msgid "Dimension Reference:"
3759 msgstr ""
3760
3761 #: /dimensions/dimension_entry.php:267
3762 #: /reporting/reports_main.php:36
3763 #: /reporting/reports_main.php:66
3764 #: /reporting/reports_main.php:82
3765 #: /reporting/reports_main.php:91
3766 #: /reporting/reports_main.php:153
3767 #: /reporting/reports_main.php:235
3768 #: /reporting/reports_main.php:245
3769 #: /reporting/reports_main.php:251
3770 #: /reporting/reports_main.php:261
3771 #: /reporting/reports_main.php:269
3772 #: /reporting/reports_main.php:277
3773 #: /reporting/reports_main.php:332
3774 #: /reporting/reports_main.php:340
3775 #: /reporting/reports_main.php:352
3776 #: /reporting/reports_main.php:362
3777 #: /reporting/reports_main.php:380
3778 #: /reporting/reports_main.php:391
3779 #: /reporting/reports_main.php:403
3780 #: /reporting/reports_main.php:416
3781 #: /reporting/reports_main.php:432
3782 #: /reporting/reports_main.php:442
3783 #: /reporting/reports_main.php:453
3784 #: /reporting/reports_main.php:465
3785 #: /reporting/reports_main.php:479
3786 #: /reporting/reports_main.php:488
3787 #: /reporting/reports_main.php:498
3788 #: /reporting/reports_main.php:507
3789 #: /reporting/reports_main.php:514
3790 msgid "Start Date"
3791 msgstr ""
3792
3793 #: /dimensions/dimension_entry.php:269
3794 #: /manufacturing/work_order_entry.php:400
3795 msgid "Date Required By"
3796 msgstr ""
3797
3798 #: /dimensions/dimension_entry.php:271
3799 msgid "Tags:"
3800 msgstr ""
3801
3802 #: /dimensions/dimension_entry.php:278
3803 msgid "This Dimension is closed."
3804 msgstr ""
3805
3806 #: /dimensions/dimension_entry.php:283
3807 msgid "Save changes to dimension"
3808 msgstr ""
3809
3810 #: /dimensions/dimension_entry.php:285
3811 msgid "Re-open This Dimension"
3812 msgstr ""
3813
3814 #: /dimensions/dimension_entry.php:285
3815 msgid "Mark this dimension as re-opened"
3816 msgstr ""
3817
3818 #: /dimensions/dimension_entry.php:287
3819 msgid "Close This Dimension"
3820 msgstr ""
3821
3822 #: /dimensions/dimension_entry.php:287
3823 msgid "Mark this dimension as closed"
3824 msgstr ""
3825
3826 #: /dimensions/dimension_entry.php:288
3827 msgid "Delete This Dimension"
3828 msgstr ""
3829
3830 #: /dimensions/dimension_entry.php:288
3831 msgid "Delete unused dimension"
3832 msgstr ""
3833
3834 #: /dimensions/dimension_entry.php:292
3835 #: /includes/ui/class.crud_view.inc:296
3836 #: /includes/ui/simple_crud_class.inc:223
3837 #: /purchasing/includes/ui/invoice_ui.inc:219
3838 #: /purchasing/includes/ui/invoice_ui.inc:421
3839 #: /purchasing/includes/ui/invoice_ui.inc:423
3840 msgid "Add"
3841 msgstr ""
3842
3843 #: /dimensions/includes/dimensions_ui.inc:24
3844 msgid "There are no transactions for this dimension for the selected period."
3845 msgstr ""
3846
3847 #: /dimensions/includes/dimensions_ui.inc:28
3848 msgid "Balance for this Dimension"
3849 msgstr ""
3850
3851 #: /dimensions/includes/dimensions_ui.inc:31
3852 #: /gl/accruals.php:104
3853 #: /gl/inquiry/gl_account_inquiry.php:129
3854 #: /gl/inquiry/gl_trial_balance.php:184
3855 #: /gl/manage/gl_quick_entries.php:248
3856 #: /gl/manage/gl_quick_entries.php:342
3857 #: /includes/dashboard.inc:605
3858 #: /includes/sysnames.inc:179
3859 #: /purchasing/includes/ui/invoice_ui.inc:278
3860 #: /purchasing/includes/ui/invoice_ui.inc:280
3861 #: /purchasing/includes/ui/invoice_ui.inc:282
3862 #: /reporting/rep701.php:110
3863 #: /reporting/rep705.php:235
3864 #: /reporting/rep706.php:185
3865 #: /reporting/rep707.php:210
3866 #: /reporting/rep708.php:192
3867 msgid "Account"
3868 msgstr ""
3869
3870 #: /dimensions/includes/dimensions_ui.inc:31
3871 #: /gl/accruals.php:112
3872 #: /gl/bank_account_reconcile.php:234
3873 #: /gl/inquiry/bank_inquiry.php:72
3874 #: /gl/inquiry/gl_account_inquiry.php:141
3875 #: /gl/inquiry/gl_account_inquiry.php:143
3876 #: /gl/inquiry/gl_trial_balance.php:190
3877 #: /gl/inquiry/gl_trial_balance.php:192
3878 #: /gl/inquiry/gl_trial_balance.php:194
3879 #: /gl/view/accrual_trans.php:60
3880 #: /gl/view/gl_trans_view.php:96
3881 #: /gl/view/gl_trans_view.php:99
3882 #: /gl/view/gl_trans_view.php:102
3883 #: /gl/includes/ui/gl_journal_ui.inc:103
3884 #: /gl/includes/ui/gl_journal_ui.inc:106
3885 #: /gl/includes/ui/gl_journal_ui.inc:109
3886 #: /manufacturing/view/wo_costs_view.php:61
3887 #: /purchasing/inquiry/supplier_allocation_inquiry.php:144
3888 #: /purchasing/inquiry/supplier_inquiry.php:185
3889 #: /reporting/rep601.php:80
3890 #: /reporting/rep602.php:81
3891 #: /reporting/rep702.php:54
3892 #: /reporting/rep704.php:83
3893 #: /reporting/rep704.php:86
3894 #: /reporting/rep704.php:89
3895 #: /reporting/rep708.php:192
3896 #: /reporting/rep708.php:193
3897 #: /sales/inquiry/customer_allocation_inquiry.php:154
3898 #: /sales/inquiry/customer_inquiry.php:211
3899 msgid "Debit"
3900 msgstr ""
3901
3902 #: /dimensions/includes/dimensions_ui.inc:31
3903 #: /gl/accruals.php:112
3904 #: /gl/bank_account_reconcile.php:235
3905 #: /gl/inquiry/bank_inquiry.php:72
3906 #: /gl/inquiry/gl_account_inquiry.php:141
3907 #: /gl/inquiry/gl_account_inquiry.php:143
3908 #: /gl/inquiry/gl_trial_balance.php:191
3909 #: /gl/inquiry/gl_trial_balance.php:193
3910 #: /gl/inquiry/gl_trial_balance.php:195
3911 #: /gl/view/accrual_trans.php:60
3912 #: /gl/view/gl_trans_view.php:96
3913 #: /gl/view/gl_trans_view.php:99
3914 #: /gl/view/gl_trans_view.php:102
3915 #: /gl/includes/ui/gl_journal_ui.inc:103
3916 #: /gl/includes/ui/gl_journal_ui.inc:106
3917 #: /gl/includes/ui/gl_journal_ui.inc:109
3918 #: /includes/sysnames.inc:90
3919 #: /manufacturing/view/wo_costs_view.php:61
3920 #: /purchasing/inquiry/supplier_allocation_inquiry.php:145
3921 #: /purchasing/inquiry/supplier_inquiry.php:186
3922 #: /reporting/rep601.php:80
3923 #: /reporting/rep602.php:81
3924 #: /reporting/rep702.php:54
3925 #: /reporting/rep704.php:83
3926 #: /reporting/rep704.php:86
3927 #: /reporting/rep704.php:89
3928 #: /reporting/rep708.php:192
3929 #: /reporting/rep708.php:193
3930 #: /sales/inquiry/customer_allocation_inquiry.php:155
3931 #: /sales/inquiry/customer_inquiry.php:212
3932 msgid "Credit"
3933 msgstr ""
3934
3935 #: /dimensions/includes/dimensions_ui.inc:45
3936 #: /dimensions/inquiry/search_dimensions.php:131
3937 #: /gl/inquiry/bank_inquiry.php:72
3938 #: /gl/inquiry/gl_account_inquiry.php:141
3939 #: /gl/inquiry/gl_trial_balance.php:188
3940 #: /includes/dashboard.inc:605
3941 #: /purchasing/inquiry/supplier_allocation_inquiry.php:147
3942 #: /reporting/rep101.php:136
3943 #: /reporting/rep201.php:111
3944 #: /reporting/rep203.php:89
3945 #: /reporting/rep204.php:84
3946 #: /reporting/rep307.php:114
3947 #: /reporting/rep601.php:80
3948 #: /reporting/rep602.php:81
3949 #: /reporting/rep701.php:110
3950 #: /reporting/rep704.php:83
3951 #: /reporting/rep704.php:86
3952 #: /reporting/rep704.php:89
3953 #: /reporting/rep708.php:185
3954 #: /sales/inquiry/customer_allocation_inquiry.php:157
3955 msgid "Balance"
3956 msgstr ""
3957
3958 #: /dimensions/inquiry/search_dimensions.php:29
3959 msgid "Search Outstanding Dimensions"
3960 msgstr ""
3961
3962 #: /dimensions/inquiry/search_dimensions.php:34
3963 msgid "Search Dimensions"
3964 msgstr ""
3965
3966 #: /dimensions/inquiry/search_dimensions.php:72
3967 #: /gl/bank_transfer.php:117
3968 #: /gl/inquiry/journal_inquiry.php:45
3969 #: /gl/manage/revaluate_currencies.php:95
3970 #: /gl/includes/ui/gl_bank_ui.inc:26
3971 #: /gl/includes/ui/gl_journal_ui.inc:51
3972 #: /includes/ui/contacts_view.inc:91
3973 #: /inventory/includes/item_adjustments_ui.inc:39
3974 #: /inventory/includes/stock_transfers_ui.inc:42
3975 #: /manufacturing/search_work_orders.php:68
3976 #: /manufacturing/work_order_add_finished.php:185
3977 #: /manufacturing/work_order_costs.php:134
3978 #: /manufacturing/work_order_entry.php:357
3979 #: /manufacturing/work_order_entry.php:365
3980 #: /manufacturing/includes/work_order_issue_ui.inc:161
3981 #: /purchasing/includes/ui/invoice_ui.inc:116
3982 #: /purchasing/includes/ui/po_ui.inc:156
3983 #: /purchasing/includes/ui/po_ui.inc:161
3984 #: /purchasing/supplier_payment.php:290
3985 #: /sales/customer_payments.php:347
3986 msgid "Reference:"
3987 msgstr ""
3988
3989 #: /dimensions/inquiry/search_dimensions.php:74
3990 #: /includes/ui/allocation_cart.inc:314
3991 #: /includes/ui/ui_lists.inc:2100
3992 #: /reporting/rep101.php:114
3993 #: /reporting/rep102.php:92
3994 #: /reporting/rep104.php:95
3995 #: /reporting/rep104.php:99
3996 #: /reporting/rep105.php:95
3997 #: /reporting/rep105.php:99
3998 #: /reporting/rep201.php:89
3999 #: /reporting/rep202.php:98
4000 #: /reporting/rep203.php:69
4001 #: /reporting/rep204.php:77
4002 #: /reporting/rep301.php:159
4003 #: /reporting/rep301.php:166
4004 #: /reporting/rep302.php:103
4005 #: /reporting/rep302.php:110
4006 #: /reporting/rep303.php:95
4007 #: /reporting/rep303.php:102
4008 #: /reporting/rep304.php:109
4009 #: /reporting/rep304.php:114
4010 #: /reporting/rep304.php:119
4011 #: /reporting/rep306.php:120
4012 #: /reporting/rep306.php:125
4013 #: /reporting/rep306.php:130
4014 #: /reporting/rep306.php:135
4015 #: /reporting/rep307.php:103
4016 #: /reporting/rep307.php:108
4017 #: /reporting/rep308.php:231
4018 #: /reporting/rep308.php:236
4019 #: /reporting/rep309.php:93
4020 #: /reporting/rep402.php:87
4021 #: /reporting/rep402.php:95
4022 #: /reporting/rep451.php:57
4023 #: /reporting/rep451.php:64
4024 #: /reporting/rep702.php:61
4025 #: /reporting/rep710.php:86
4026 #: /reporting/rep710.php:87
4027 msgid "All"
4028 msgstr ""
4029
4030 #: /dimensions/inquiry/search_dimensions.php:75
4031 #: /gl/inquiry/bank_inquiry.php:50
4032 #: /gl/inquiry/gl_trial_balance.php:54
4033 #: /gl/inquiry/journal_inquiry.php:48
4034 #: /gl/inquiry/profit_loss.php:175
4035 #: /gl/includes/ui/gl_bank_ui.inc:52
4036 #: /gl/includes/ui/gl_bank_ui.inc:114
4037 #: /inventory/inquiry/stock_movements.php:85
4038 #: /purchasing/inquiry/supplier_allocation_inquiry.php:50
4039 #: /purchasing/inquiry/supplier_inquiry.php:51
4040 #: /sales/inquiry/customer_inquiry.php:46
4041 msgid "From:"
4042 msgstr ""
4043
4044 #: /dimensions/inquiry/search_dimensions.php:76
4045 #: /gl/inquiry/bank_inquiry.php:51
4046 #: /gl/inquiry/gl_trial_balance.php:55
4047 #: /gl/inquiry/journal_inquiry.php:49
4048 #: /gl/inquiry/profit_loss.php:176
4049 #: /inventory/inquiry/stock_movements.php:86
4050 #: /purchasing/inquiry/supplier_allocation_inquiry.php:51
4051 #: /purchasing/inquiry/supplier_inquiry.php:52
4052 #: /sales/inquiry/customer_inquiry.php:47
4053 msgid "To:"
4054 msgstr ""
4055
4056 #: /dimensions/inquiry/search_dimensions.php:78
4057 #: /manufacturing/search_work_orders.php:77
4058 msgid "Only Overdue:"
4059 msgstr ""
4060
4061 #: /dimensions/inquiry/search_dimensions.php:82
4062 #: /manufacturing/search_work_orders.php:80
4063 msgid "Only Open:"
4064 msgstr ""
4065
4066 #: /dimensions/inquiry/search_dimensions.php:129
4067 #: /dimensions/view/view_dimension.php:55
4068 #: /includes/dashboard.inc:485
4069 #: /includes/dashboard.inc:570
4070 #: /includes/ui/allocation_cart.inc:290
4071 #: /purchasing/includes/ui/invoice_ui.inc:135
4072 #: /purchasing/view/view_supp_credit.php:48
4073 #: /purchasing/view/view_supp_invoice.php:52
4074 #: /purchasing/inquiry/supplier_allocation_inquiry.php:142
4075 #: /purchasing/inquiry/supplier_inquiry.php:183
4076 #: /reporting/rep101.php:132
4077 #: /reporting/rep201.php:107
4078 #: /reporting/rep203.php:88
4079 #: /reporting/rep501.php:87
4080 #: /reporting/includes/doctext.inc:111
4081 #: /reporting/includes/doctext.inc:143
4082 #: /reporting/includes/doctext.inc:164
4083 #: /reporting/includes/doctext.inc:166
4084 #: /reporting/includes/doctext.inc:205
4085 #: /reporting/includes/doctext.inc:207
4086 #: /sales/customer_invoice.php:492
4087 #: /sales/view/view_dispatch.php:97
4088 #: /sales/view/view_invoice.php:96
4089 #: /sales/inquiry/customer_allocation_inquiry.php:151
4090 #: /sales/inquiry/customer_inquiry.php:207
4091 #: /sales/includes/ui/sales_order_ui.inc:588
4092 msgid "Due Date"
4093 msgstr ""
4094
4095 #: /dimensions/inquiry/search_dimensions.php:140
4096 msgid "Marked dimensions are overdue."
4097 msgstr ""
4098
4099 #: /dimensions/view/view_dimension.php:20
4100 msgid "View Dimension"
4101 msgstr ""
4102
4103 #: /dimensions/view/view_dimension.php:49
4104 msgid "The dimension number sent is not valid."
4105 msgstr ""
4106
4107 #: /dimensions/view/view_dimension.php:73
4108 msgid "This dimension is closed."
4109 msgstr ""
4110
4111 #: /dimensions/view/view_dimension.php:85
4112 #: /gl/inquiry/gl_account_inquiry.php:71
4113 #: /gl/inquiry/tax_inquiry.php:61
4114 #: /purchasing/inquiry/po_search_completed.php:82
4115 #: /purchasing/inquiry/po_search.php:64
4116 #: /sales/inquiry/customer_allocation_inquiry.php:44
4117 #: /sales/inquiry/sales_deliveries_view.php:102
4118 #: /sales/inquiry/sales_orders_view.php:214
4119 msgid "from:"
4120 msgstr ""
4121
4122 #: /dimensions/view/view_dimension.php:86
4123 #: /gl/inquiry/gl_account_inquiry.php:72
4124 #: /gl/inquiry/tax_inquiry.php:62
4125 #: /purchasing/inquiry/po_search_completed.php:83
4126 #: /purchasing/inquiry/po_search.php:65
4127 #: /sales/inquiry/customer_allocation_inquiry.php:45
4128 #: /sales/inquiry/sales_deliveries_view.php:103
4129 #: /sales/inquiry/sales_orders_view.php:215
4130 msgid "to:"
4131 msgstr ""
4132
4133 #: /dimensions/view/view_dimension.php:87
4134 #: /gl/inquiry/balance_sheet.php:130
4135 #: /gl/inquiry/bank_inquiry.php:53
4136 #: /gl/inquiry/gl_account_inquiry.php:85
4137 #: /gl/inquiry/gl_trial_balance.php:63
4138 #: /gl/inquiry/profit_loss.php:188
4139 #: /gl/inquiry/tax_inquiry.php:63
4140 msgid "Show"
4141 msgstr ""
4142
4143 #: /gl/accruals.php:30
4144 #: /includes/access_levels.inc:266
4145 msgid "Revenue / Cost Accruals"
4146 msgstr ""
4147
4148 #: /gl/accruals.php:48
4149 #: /gl/bank_transfer.php:165
4150 #: /gl/gl_bank.php:261
4151 #: /gl/gl_journal.php:223
4152 #: /gl/gl_journal.php:262
4153 #: /gl/manage/revaluate_currencies.php:57
4154 #: /inventory/adjustments.php:123
4155 #: /inventory/transfers.php:115
4156 #: /manufacturing/work_order_add_finished.php:95
4157 #: /manufacturing/work_order_costs.php:86
4158 #: /manufacturing/work_order_entry.php:151
4159 #: /manufacturing/work_order_issue.php:82
4160 #: /purchasing/po_entry_items.php:351
4161 #: /purchasing/po_receive_items.php:179
4162 #: /purchasing/supplier_credit.php:186
4163 #: /purchasing/supplier_invoice.php:195
4164 #: /purchasing/supplier_payment.php:191
4165 #: /sales/create_recurrent_invoices.php:87
4166 #: /sales/create_recurrent_invoices.php:166
4167 #: /sales/credit_note_entry.php:157
4168 #: /sales/customer_credit_invoice.php:94
4169 #: /sales/customer_delivery.php:164
4170 #: /sales/customer_invoice.php:303
4171 #: /sales/customer_payments.php:157
4172 #: /sales/sales_order_entry.php:373
4173 msgid ""
4174 "The entered date is out of fiscal year or is closed for further data entry."
4175 msgstr ""
4176
4177 #: /gl/accruals.php:54
4178 msgid "The amount can not be 0."
4179 msgstr ""
4180
4181 #: /gl/accruals.php:60
4182 msgid "The periods must be greater than 0."
4183 msgstr ""
4184
4185 #: /gl/accruals.php:81
4186 msgid ""
4187 "Some of the period dates are outside the fiscal year or are closed for "
4188 "further data entry. Create a new fiscal year first!"
4189 msgstr ""
4190
4191 #: /gl/accruals.php:96
4192 #, php-format
4193 msgid "Accruals for %s"
4194 msgstr ""
4195
4196 #: /gl/accruals.php:106
4197 #: /gl/accruals.php:108
4198 #: /gl/accruals.php:219
4199 #: /gl/accruals.php:221
4200 #: /gl/gl_budget.php:70
4201 #: /gl/gl_budget.php:71
4202 #: /gl/gl_budget.php:75
4203 #: /gl/inquiry/balance_sheet.php:127
4204 #: /gl/inquiry/balance_sheet.php:129
4205 #: /gl/inquiry/gl_account_inquiry.php:79
4206 #: /gl/inquiry/gl_account_inquiry.php:81
4207 #: /gl/inquiry/gl_account_inquiry.php:134
4208 #: /gl/inquiry/gl_account_inquiry.php:136
4209 #: /gl/inquiry/gl_trial_balance.php:57
4210 #: /gl/inquiry/gl_trial_balance.php:59
4211 #: /gl/inquiry/profit_loss.php:184
4212 #: /gl/inquiry/profit_loss.php:186
4213 #: /gl/manage/gl_quick_entries.php:268
4214 #: /gl/manage/gl_quick_entries.php:270
4215 #: /gl/manage/gl_quick_entries.php:353
4216 #: /gl/manage/gl_quick_entries.php:355
4217 #: /gl/view/accrual_trans.php:54
4218 #: /gl/view/accrual_trans.php:56
4219 #: /gl/view/gl_deposit_view.php:104
4220 #: /gl/view/gl_deposit_view.php:107
4221 #: /gl/view/gl_payment_view.php:103
4222 #: /gl/view/gl_payment_view.php:106
4223 #: /gl/view/gl_trans_view.php:95
4224 #: /gl/view/gl_trans_view.php:98
4225 #: /gl/includes/ui/gl_bank_ui.inc:146
4226 #: /gl/includes/ui/gl_bank_ui.inc:147
4227 #: /gl/includes/ui/gl_bank_ui.inc:149
4228 #: /gl/includes/ui/gl_journal_ui.inc:102
4229 #: /gl/includes/ui/gl_journal_ui.inc:103
4230 #: /gl/includes/ui/gl_journal_ui.inc:105
4231 #: /includes/dashboard.inc:134
4232 #: /includes/dashboard.inc:333
4233 #: /includes/sysnames.inc:43
4234 #: /includes/sysnames.inc:180
4235 #: /inventory/manage/item_categories.php:258
4236 #: /inventory/manage/item_categories.php:260
4237 #: /inventory/manage/items.php:457
4238 #: /inventory/manage/items.php:459
4239 #: /purchasing/includes/ui/invoice_ui.inc:140
4240 #: /purchasing/includes/ui/invoice_ui.inc:278
4241 #: /purchasing/includes/ui/invoice_ui.inc:280
4242 #: /purchasing/includes/ui/po_ui.inc:172
4243 #: /purchasing/manage/suppliers.php:147
4244 #: /purchasing/manage/suppliers.php:148
4245 #: /purchasing/manage/suppliers.php:150
4246 #: /reporting/rep103.php:240
4247 #: /reporting/rep103.php:252
4248 #: /reporting/rep205.php:152
4249 #: /reporting/rep205.php:164
4250 #: /reporting/rep501.php:92
4251 #: /reporting/rep704.php:82
4252 #: /reporting/rep704.php:85
4253 #: /reporting/rep704.php:96
4254 #: /reporting/rep704.php:98
4255 #: /reporting/rep704.php:106
4256 #: /reporting/rep705.php:246
4257 #: /reporting/rep705.php:248
4258 #: /reporting/rep705.php:259
4259 #: /reporting/rep706.php:194
4260 #: /reporting/rep706.php:196
4261 #: /reporting/rep706.php:204
4262 #: /reporting/rep707.php:218
4263 #: /reporting/rep707.php:220
4264 #: /reporting/rep707.php:228
4265 #: /reporting/rep708.php:201
4266 #: /reporting/rep708.php:203
4267 #: /reporting/rep708.php:210
4268 #: /reporting/reports_main.php:366
4269 #: /reporting/reports_main.php:367
4270 #: /reporting/reports_main.php:373
4271 #: /reporting/reports_main.php:374
4272 #: /reporting/reports_main.php:382
4273 #: /reporting/reports_main.php:383
4274 #: /reporting/reports_main.php:394
4275 #: /reporting/reports_main.php:395
4276 #: /reporting/reports_main.php:407
4277 #: /reporting/reports_main.php:408
4278 #: /reporting/reports_main.php:420
4279 #: /reporting/reports_main.php:426
4280 #: /reporting/reports_main.php:434
4281 #: /reporting/reports_main.php:445
4282 #: /reporting/reports_main.php:457
4283 #: /sales/customer_delivery.php:383
4284 #: /sales/customer_delivery.php:391
4285 #: /sales/customer_invoice.php:457
4286 #: /sales/customer_invoice.php:494
4287 #: /sales/manage/customers.php:275
4288 #: /sales/manage/customers.php:277
4289 #: /sales/includes/ui/sales_credit_ui.inc:128
4290 #: /sales/includes/ui/sales_credit_ui.inc:133
4291 #: /sales/includes/ui/sales_order_ui.inc:441
4292 #: /sales/includes/ui/sales_order_ui.inc:446
4293 msgid "Dimension"
4294 msgstr ""
4295
4296 #: /gl/accruals.php:112
4297 #: /gl/accruals.php:229
4298 #: /gl/inquiry/bank_inquiry.php:72
4299 #: /gl/inquiry/gl_account_inquiry.php:141
4300 #: /gl/inquiry/gl_account_inquiry.php:143
4301 #: /gl/inquiry/journal_inquiry.php:114
4302 #: /gl/manage/gl_quick_entries.php:268
4303 #: /gl/manage/gl_quick_entries.php:270
4304 #: /gl/manage/gl_quick_entries.php:272
4305 #: /gl/view/accrual_trans.php:60
4306 #: /gl/view/gl_deposit_view.php:105
4307 #: /gl/view/gl_deposit_view.php:108
4308 #: /gl/view/gl_deposit_view.php:111
4309 #: /gl/view/gl_payment_view.php:104
4310 #: /gl/view/gl_payment_view.php:107
4311 #: /gl/view/gl_payment_view.php:110
4312 #: /gl/view/gl_trans_view.php:96
4313 #: /gl/view/gl_trans_view.php:99
4314 #: /gl/view/gl_trans_view.php:102
4315 #: /gl/includes/ui/gl_bank_ui.inc:147
4316 #: /gl/includes/ui/gl_bank_ui.inc:150
4317 #: /gl/includes/ui/gl_bank_ui.inc:153
4318 #: /gl/includes/ui/gl_bank_ui.inc:302
4319 #: /gl/includes/ui/gl_journal_ui.inc:103
4320 #: /gl/includes/ui/gl_journal_ui.inc:106
4321 #: /gl/includes/ui/gl_journal_ui.inc:109
4322 #: /gl/includes/ui/gl_journal_ui.inc:286
4323 #: /includes/ui/class.reflines_crud.inc:38
4324 #: /inventory/cost_update.php:146
4325 #: /inventory/includes/item_adjustments_ui.inc:214
4326 #: /inventory/includes/stock_transfers_ui.inc:174
4327 #: /manufacturing/view/wo_costs_view.php:61
4328 #: /manufacturing/includes/work_order_issue_ui.inc:169
4329 #: /purchasing/includes/ui/invoice_ui.inc:278
4330 #: /purchasing/includes/ui/invoice_ui.inc:280
4331 #: /purchasing/includes/ui/invoice_ui.inc:282
4332 #: /sales/customer_credit_invoice.php:359
4333 #: /sales/customer_delivery.php:523
4334 #: /sales/includes/ui/sales_credit_ui.inc:334
4335 msgid "Memo"
4336 msgstr ""
4337
4338 #: /gl/accruals.php:178
4339 msgid "Revenue / Cost Accruals have been processed."
4340 msgstr ""
4341
4342 #: /gl/accruals.php:184
4343 msgid "Showing GL Transactions."
4344 msgstr ""
4345
4346 #: /gl/accruals.php:196
4347 msgid "Weekly"
4348 msgstr ""
4349
4350 #: /gl/accruals.php:197
4351 msgid "Bi-weekly"
4352 msgstr ""
4353
4354 #: /gl/accruals.php:199
4355 msgid "Quarterly"
4356 msgstr ""
4357
4358 #: /gl/accruals.php:211
4359 msgid "First date of Accruals"
4360 msgstr ""
4361
4362 #: /gl/accruals.php:213
4363 msgid "Accrued Balance Account"
4364 msgstr ""
4365
4366 #: /gl/accruals.php:216
4367 msgid "Revenue / Cost Account"
4368 msgstr ""
4369
4370 #: /gl/accruals.php:224
4371 #: /gl/gl_budget.php:90
4372 #: /gl/gl_budget.php:92
4373 #: /gl/inquiry/journal_inquiry.php:113
4374 #: /gl/inquiry/tax_inquiry.php:80
4375 #: /gl/manage/gl_quick_entries.php:268
4376 #: /gl/manage/gl_quick_entries.php:270
4377 #: /gl/manage/gl_quick_entries.php:272
4378 #: /gl/manage/gl_quick_entries.php:348
4379 #: /gl/view/bank_transfer_view.php:70
4380 #: /gl/view/bank_transfer_view.php:80
4381 #: /gl/view/gl_deposit_view.php:67
4382 #: /gl/view/gl_deposit_view.php:105
4383 #: /gl/view/gl_deposit_view.php:108
4384 #: /gl/view/gl_deposit_view.php:111
4385 #: /gl/view/gl_payment_view.php:65
4386 #: /gl/view/gl_payment_view.php:104
4387 #: /gl/view/gl_payment_view.php:107
4388 #: /gl/view/gl_payment_view.php:110
4389 #: /gl/includes/ui/gl_bank_ui.inc:147
4390 #: /gl/includes/ui/gl_bank_ui.inc:150
4391 #: /gl/includes/ui/gl_bank_ui.inc:153
4392 #: /includes/dashboard.inc:121
4393 #: /includes/dashboard.inc:147
4394 #: /includes/dashboard.inc:167
4395 #: /includes/dashboard.inc:186
4396 #: /includes/dashboard.inc:223
4397 #: /includes/dashboard.inc:291
4398 #: /includes/dashboard.inc:333
4399 #: /includes/dashboard.inc:447
4400 #: /includes/sysnames.inc:138
4401 #: /includes/ui/allocation_cart.inc:290
4402 #: /includes/ui/ui_lists.inc:1349
4403 #: /manufacturing/includes/manufacturing_ui.inc:253
4404 #: /purchasing/includes/ui/invoice_ui.inc:278
4405 #: /purchasing/includes/ui/invoice_ui.inc:280
4406 #: /purchasing/includes/ui/invoice_ui.inc:282
4407 #: /purchasing/view/view_supp_payment.php:60
4408 #: /purchasing/view/view_supp_payment.php:72
4409 #: /reporting/rep102.php:242
4410 #: /reporting/rep107.php:205
4411 #: /reporting/rep107.php:270
4412 #: /reporting/rep109.php:197
4413 #: /reporting/rep110.php:194
4414 #: /reporting/rep111.php:194
4415 #: /reporting/rep113.php:183
4416 #: /reporting/rep202.php:250
4417 #: /reporting/rep209.php:199
4418 #: /reporting/rep706.php:308
4419 #: /reporting/rep707.php:326
4420 #: /reporting/rep710.php:78
4421 #: /sales/view/view_receipt.php:44
4422 msgid "Amount"
4423 msgstr ""
4424
4425 #: /gl/accruals.php:224
4426 msgid "Search Amount"
4427 msgstr ""
4428
4429 #: /gl/accruals.php:226
4430 msgid "Frequency"
4431 msgstr ""
4432
4433 #: /gl/accruals.php:228
4434 msgid "Periods"
4435 msgstr ""
4436
4437 #: /gl/accruals.php:232
4438 msgid "Show GL Rows"
4439 msgstr ""
4440
4441 #: /gl/accruals.php:233
4442 msgid "Process Accruals"
4443 msgstr ""
4444
4445 #: /gl/accruals.php:234
4446 msgid "Are you sure you want to post accruals?"
4447 msgstr ""
4448
4449 #: /gl/bank_account_reconcile.php:32
4450 msgid "Reconcile Bank Account"
4451 msgstr ""
4452
4453 #: /gl/bank_account_reconcile.php:34
4454 #: /gl/bank_transfer.php:37
4455 #: /gl/gl_bank.php:49
4456 #: /gl/inquiry/bank_inquiry.php:31
4457 #: /purchasing/supplier_payment.php:42
4458 #: /sales/customer_payments.php:38
4459 msgid "There are no bank accounts defined in the system."
4460 msgstr ""
4461
4462 #: /gl/bank_account_reconcile.php:38
4463 msgid "Invalid reconcile date format"
4464 msgstr ""
4465
4466 #: /gl/bank_account_reconcile.php:55
4467 msgid "Reconcile this transaction"
4468 msgstr ""
4469
4470 #: /gl/bank_account_reconcile.php:163
4471 #: /gl/inquiry/bank_inquiry.php:48
4472 #: /gl/inquiry/gl_account_inquiry.php:70
4473 msgid "Account:"
4474 msgstr ""
4475
4476 #: /gl/bank_account_reconcile.php:165
4477 msgid "Bank Statement:"
4478 msgstr ""
4479
4480 #: /gl/bank_account_reconcile.php:166
4481 #: /includes/ui/class.crud_view.inc:300
4482 msgid "New"
4483 msgstr ""
4484
4485 #: /gl/bank_account_reconcile.php:195
4486 msgid "Reconcile Date"
4487 msgstr ""
4488
4489 #: /gl/bank_account_reconcile.php:195
4490 msgid "Beginning<br>Balance"
4491 msgstr ""
4492
4493 #: /gl/bank_account_reconcile.php:196
4494 msgid "Ending<br>Balance"
4495 msgstr ""
4496
4497 #: /gl/bank_account_reconcile.php:196
4498 msgid "Account<br>Total"
4499 msgstr ""
4500
4501 #: /gl/bank_account_reconcile.php:196
4502 msgid "Reconciled<br>Amount"
4503 msgstr ""
4504
4505 #: /gl/bank_account_reconcile.php:196
4506 #: /reporting/rep602.php:205
4507 msgid "Difference"
4508 msgstr ""
4509
4510 #: /gl/bank_account_reconcile.php:200
4511 msgid "Date of bank statement to reconcile"
4512 msgstr ""
4513
4514 #: /gl/bank_account_reconcile.php:236
4515 #: /gl/inquiry/bank_inquiry.php:72
4516 #: /gl/inquiry/gl_account_inquiry.php:141
4517 #: /gl/inquiry/gl_account_inquiry.php:143
4518 #: /gl/view/accrual_trans.php:60
4519 #: /reporting/rep601.php:79
4520 #: /reporting/rep602.php:80
4521 #: /reporting/rep704.php:83
4522 #: /reporting/rep704.php:85
4523 #: /reporting/rep704.php:88
4524 msgid "Person/Item"
4525 msgstr ""
4526
4527 #: /gl/bank_account_reconcile.php:246
4528 msgid "Reconcile"
4529 msgstr ""
4530
4531 #: /gl/bank_transfer.php:30
4532 msgid "Modify Bank Account Transfer"
4533 msgstr ""
4534
4535 #: /gl/bank_transfer.php:32
4536 msgid "Bank Account Transfer Entry"
4537 msgstr ""
4538
4539 #: /gl/bank_transfer.php:46
4540 #: /gl/manage/revaluate_currencies.php:35
4541 msgid "Transfer has been entered"
4542 msgstr ""
4543
4544 #: /gl/bank_transfer.php:48
4545 #: /gl/manage/revaluate_currencies.php:37
4546 msgid "&View the GL Journal Entries for this Transfer"
4547 msgstr ""
4548
4549 #: /gl/bank_transfer.php:50
4550 msgid "Enter &Another Transfer"
4551 msgstr ""
4552
4553 #: /gl/bank_transfer.php:104
4554 msgid "From Account:"
4555 msgstr ""
4556
4557 #: /gl/bank_transfer.php:108
4558 msgid "To Account:"
4559 msgstr ""
4560
4561 #: /gl/bank_transfer.php:115
4562 msgid "Transfer Date:"
4563 msgstr ""
4564
4565 #: /gl/bank_transfer.php:126
4566 #: /gl/bank_transfer.php:133
4567 #: /sales/customer_payments.php:376
4568 msgid "Amount:"
4569 msgstr ""
4570
4571 #: /gl/bank_transfer.php:127
4572 #: /gl/bank_transfer.php:134
4573 #: /purchasing/supplier_payment.php:307
4574 #: /sales/customer_payments.php:362
4575 msgid "Bank Charge:"
4576 msgstr ""
4577
4578 #: /gl/bank_transfer.php:129
4579 msgid "Incoming Amount:"
4580 msgstr ""
4581
4582 #: /gl/bank_transfer.php:143
4583 msgid "Modify Transfer"
4584 msgstr ""
4585
4586 #: /gl/bank_transfer.php:145
4587 msgid "Enter Transfer"
4588 msgstr ""
4589
4590 #: /gl/bank_transfer.php:172
4591 #: /gl/bank_transfer.php:226
4592 #: /gl/bank_transfer.php:250
4593 #: /purchasing/supplier_payment.php:135
4594 #: /purchasing/supplier_payment.php:141
4595 msgid "The entered amount is invalid or less than zero."
4596 msgstr ""
4597
4598 #: /gl/bank_transfer.php:177
4599 #: /gl/gl_bank.php:226
4600 msgid "The total bank amount cannot be 0."
4601 msgstr ""
4602
4603 #: /gl/bank_transfer.php:193
4604 #, php-format
4605 msgid ""
4606 "This bank transfer change would result in exceeding authorized overdraft "
4607 "limit (%s) of the account '%s'"
4608 msgstr ""
4609
4610 #: /gl/bank_transfer.php:198
4611 #, php-format
4612 msgid ""
4613 "This bank transfer change would result in exceeding authorized overdraft "
4614 "limit on '%s' for transaction: %s #%s on %s."
4615 msgstr ""
4616
4617 #: /gl/bank_transfer.php:210
4618 #, php-format
4619 msgid ""
4620 "This bank transfer would result in exceeding authorized overdraft limit of "
4621 "the account (%s)"
4622 msgstr ""
4623
4624 #: /gl/bank_transfer.php:215
4625 #, php-format
4626 msgid ""
4627 "This bank transfer would result in exceeding authorized overdraft limit for "
4628 "transaction: %s #%s on %s."
4629 msgstr ""
4630
4631 #: /gl/bank_transfer.php:231
4632 #: /purchasing/supplier_payment.php:149
4633 #: /sales/customer_payments.php:181
4634 msgid ""
4635 "The Bank Charge Account has not been set in System and General GL Setup."
4636 msgstr ""
4637
4638 #: /gl/bank_transfer.php:243
4639 msgid "The source and destination bank accouts cannot be the same."
4640 msgstr ""
4641
4642 #: /gl/bank_transfer.php:255
4643 msgid "The incomming bank amount cannot be 0."
4644 msgstr ""
4645
4646 #: /gl/gl_bank.php:34
4647 msgid "Bank Account Payment Entry"
4648 msgstr ""
4649
4650 #: /gl/gl_bank.php:37
4651 msgid "Bank Account Deposit Entry"
4652 msgstr ""
4653
4654 #: /gl/gl_bank.php:40
4655 msgid "Modify Bank Account Entry"
4656 msgstr ""
4657
4658 #: /gl/gl_bank.php:43
4659 msgid "Modify Bank Deposit Entry"
4660 msgstr ""
4661
4662 #: /gl/gl_bank.php:77
4663 #, php-format
4664 msgid "Payment %d has been entered"
4665 msgstr ""
4666
4667 #: /gl/gl_bank.php:79
4668 #: /gl/gl_bank.php:97
4669 msgid "&View the GL Postings for this Payment"
4670 msgstr ""
4671
4672 #: /gl/gl_bank.php:81
4673 #: /gl/gl_bank.php:99
4674 msgid "Enter Another &Payment"
4675 msgstr ""
4676
4677 #: /gl/gl_bank.php:83
4678 #: /gl/gl_bank.php:101
4679 msgid "Enter A &Deposit"
4680 msgstr ""
4681
4682 #: /gl/gl_bank.php:85
4683 #: /gl/gl_journal.php:64
4684 #: /inventory/adjustments.php:65
4685 #: /manufacturing/work_order_entry.php:67
4686 #: /purchasing/po_entry_items.php:117
4687 #: /purchasing/po_entry_items.php:138
4688 #: /purchasing/supplier_credit.php:82
4689 #: /purchasing/supplier_invoice.php:76
4690 #: /sales/credit_note_entry.php:77
4691 #: /sales/customer_credit_invoice.php:61
4692 #: /sales/customer_invoice.php:72
4693 #: /sales/sales_order_entry.php:245
4694 msgid "Add an Attachment"
4695 msgstr ""
4696
4697 #: /gl/gl_bank.php:95
4698 #, php-format
4699 msgid "Payment %d has been modified"
4700 msgstr ""
4701
4702 #: /gl/gl_bank.php:111
4703 #, php-format
4704 msgid "Deposit %d has been entered"
4705 msgstr ""
4706
4707 #: /gl/gl_bank.php:113
4708 msgid "View the GL Postings for this Deposit"
4709 msgstr ""
4710
4711 #: /gl/gl_bank.php:115
4712 msgid "Enter Another Deposit"
4713 msgstr ""
4714
4715 #: /gl/gl_bank.php:117
4716 msgid "Enter A Payment"
4717 msgstr ""
4718
4719 #: /gl/gl_bank.php:126
4720 #, php-format
4721 msgid "Deposit %d has been modified"
4722 msgstr ""
4723
4724 #: /gl/gl_bank.php:128
4725 msgid "&View the GL Postings for this Deposit"
4726 msgstr ""
4727
4728 #: /gl/gl_bank.php:130
4729 msgid "Enter Another &Deposit"
4730 msgstr ""
4731
4732 #: /gl/gl_bank.php:132
4733 msgid "Enter A &Payment"
4734 msgstr ""
4735
4736 #: /gl/gl_bank.php:220
4737 msgid "You must enter at least one payment line."
4738 msgstr ""
4739
4740 #: /gl/gl_bank.php:237
4741 #: /purchasing/supplier_payment.php:200
4742 #, php-format
4743 msgid "The total bank amount exceeds allowed limit (%s)."
4744 msgstr ""
4745
4746 #: /gl/gl_bank.php:243
4747 #, php-format
4748 msgid ""
4749 "The bank transaction would result in exceed of authorized overdraft limit "
4750 "for transaction: %s #%s on %s."
4751 msgstr ""
4752
4753 #: /gl/gl_bank.php:255
4754 msgid "The entered date for the payment is invalid."
4755 msgstr ""
4756
4757 #: /gl/gl_bank.php:267
4758 msgid "You have to select customer and customer branch."
4759 msgstr ""
4760
4761 #: /gl/gl_bank.php:271
4762 msgid "You have to select supplier."
4763 msgstr ""
4764
4765 #: /gl/gl_bank.php:279
4766 msgid "Settled amount have to be positive number."
4767 msgstr ""
4768
4769 #: /gl/gl_bank.php:325
4770 msgid "The amount entered is not a valid number or is less than zero."
4771 msgstr ""
4772
4773 #: /gl/gl_bank.php:331
4774 #: /gl/manage/exchange_rates.php:39
4775 msgid "The exchange rate cannot be zero or a negative number."
4776 msgstr ""
4777
4778 #: /gl/gl_bank.php:403
4779 msgid "Payment Items"
4780 msgstr ""
4781
4782 #: /gl/gl_bank.php:403
4783 msgid "Deposit Items"
4784 msgstr ""
4785
4786 #: /gl/gl_bank.php:411
4787 msgid "Process Payment"
4788 msgstr ""
4789
4790 #: /gl/gl_bank.php:411
4791 msgid "Process Deposit"
4792 msgstr ""
4793
4794 #: /gl/gl_budget.php:18
4795 msgid "Budget Entry"
4796 msgstr ""
4797
4798 #: /gl/gl_budget.php:26
4799 #: /gl/manage/gl_accounts.php:27
4800 msgid ""
4801 "There are no account groups defined. Please define at least one account "
4802 "group before entering accounts."
4803 msgstr ""
4804
4805 #: /gl/gl_budget.php:45
4806 msgid "The Budget has been saved."
4807 msgstr ""
4808
4809 #: /gl/gl_budget.php:47
4810 msgid "The Budget has been deleted."
4811 msgstr ""
4812
4813 #: /gl/gl_budget.php:63
4814 #: /gl/manage/gl_accounts.php:234
4815 #: /gl/manage/gl_accounts.php:244
4816 msgid "Account Code:"
4817 msgstr ""
4818
4819 #: /gl/gl_budget.php:83
4820 #: /gl/manage/exchange_rates.php:143
4821 msgid "Get"
4822 msgstr ""
4823
4824 #: /gl/gl_budget.php:90
4825 #: /gl/gl_budget.php:92
4826 #: /gl/inquiry/profit_loss.php:237
4827 #: /gl/manage/gl_quick_entries.php:247
4828 #: /reporting/rep101.php:140
4829 #: /reporting/rep105.php:118
4830 #: /reporting/rep106.php:98
4831 #: /reporting/rep114.php:90
4832 #: /reporting/rep201.php:115
4833 #: /reporting/rep304.php:134
4834 #: /reporting/rep305.php:111
4835 #: /reporting/rep306.php:148
4836 #: /reporting/rep307.php:119
4837 #: /reporting/rep308.php:248
4838 #: /reporting/rep309.php:104
4839 #: /reporting/rep601.php:85
4840 #: /reporting/rep602.php:86
4841 #: /reporting/rep702.php:59
4842 #: /reporting/rep704.php:94
4843 #: /reporting/rep704.php:104
4844 #: /reporting/rep704.php:112
4845 #: /reporting/rep706.php:185
4846 #: /reporting/rep706.php:193
4847 #: /reporting/rep706.php:203
4848 #: /reporting/rep706.php:211
4849 #: /reporting/rep707.php:210
4850 #: /reporting/rep707.php:217
4851 #: /reporting/rep707.php:227
4852 #: /reporting/rep707.php:235
4853 #: /reporting/rep708.php:200
4854 #: /reporting/rep708.php:209
4855 #: /reporting/rep708.php:216
4856 #: /reporting/rep709.php:111
4857 #: /reporting/rep710.php:85
4858 msgid "Period"
4859 msgstr ""
4860
4861 #: /gl/gl_budget.php:90
4862 msgid "Dim. incl."
4863 msgstr ""
4864
4865 #: /gl/gl_budget.php:90
4866 #: /gl/gl_budget.php:92
4867 msgid "Last Year"
4868 msgstr ""
4869
4870 #: /gl/gl_budget.php:126
4871 #: /gl/inquiry/balance_sheet.php:98
4872 #: /gl/inquiry/balance_sheet.php:202
4873 #: /gl/inquiry/balance_sheet.php:233
4874 #: /gl/inquiry/gl_trial_balance.php:220
4875 #: /gl/inquiry/profit_loss.php:120
4876 #: /gl/inquiry/profit_loss.php:287
4877 #: /gl/view/gl_deposit_view.php:137
4878 #: /gl/view/gl_payment_view.php:136
4879 #: /gl/view/gl_trans_view.php:144
4880 #: /gl/includes/ui/gl_bank_ui.inc:195
4881 #: /gl/includes/ui/gl_journal_ui.inc:169
4882 #: /includes/dashboard.inc:486
4883 #: /includes/dashboard.inc:570
4884 #: /inventory/includes/item_adjustments_ui.inc:60
4885 #: /inventory/includes/item_adjustments_ui.inc:114
4886 #: /manufacturing/includes/manufacturing_ui.inc:195
4887 #: /purchasing/includes/ui/invoice_ui.inc:341
4888 #: /purchasing/includes/ui/invoice_ui.inc:504
4889 #: /purchasing/includes/ui/invoice_ui.inc:575
4890 #: /purchasing/po_receive_items.php:63
4891 #: /purchasing/view/view_po.php:140
4892 #: /purchasing/allocations/supplier_allocation_main.php:100
4893 #: /reporting/rep101.php:248
4894 #: /reporting/rep106.php:90
4895 #: /reporting/rep106.php:125
4896 #: /reporting/rep106.php:172
4897 #: /reporting/rep114.php:161
4898 #: /reporting/rep201.php:221
4899 #: /reporting/rep203.php:89
4900 #: /reporting/rep203.php:166
4901 #: /reporting/rep204.php:113
4902 #: /reporting/rep204.php:141
4903 #: /reporting/rep301.php:200
4904 #: /reporting/rep301.php:248
4905 #: /reporting/rep304.php:160
4906 #: /reporting/rep304.php:205
4907 #: /reporting/rep305.php:106
4908 #: /reporting/rep305.php:132
4909 #: /reporting/rep305.php:188
4910 #: /reporting/rep306.php:141
4911 #: /reporting/rep306.php:176
4912 #: /reporting/rep306.php:196
4913 #: /reporting/rep306.php:212
4914 #: /reporting/rep306.php:261
4915 #: /reporting/rep306.php:276
4916 #: /reporting/rep306.php:287
4917 #: /reporting/rep308.php:323
4918 #: /reporting/rep309.php:125
4919 #: /reporting/rep309.php:152
4920 #: /reporting/rep451.php:106
4921 #: /reporting/rep451.php:141
4922 #: /reporting/rep702.php:142
4923 #: /reporting/rep705.php:152
4924 #: /reporting/rep705.php:312
4925 #: /reporting/rep706.php:106
4926 #: /reporting/rep706.php:255
4927 #: /reporting/rep706.php:290
4928 #: /reporting/rep707.php:115
4929 #: /reporting/rep707.php:297
4930 #: /reporting/rep708.php:253
4931 #: /reporting/includes/doctext.inc:32
4932 #: /reporting/includes/doctext.inc:191
4933 #: /sales/customer_credit_invoice.php:276
4934 #: /sales/customer_delivery.php:421
4935 #: /sales/customer_invoice.php:519
4936 #: /sales/customer_invoice.php:522
4937 #: /sales/allocations/customer_allocation_main.php:93
4938 #: /sales/view/view_credit.php:91
4939 #: /sales/view/view_dispatch.php:113
4940 #: /sales/view/view_invoice.php:116
4941 #: /sales/view/view_sales_order.php:109
4942 #: /sales/view/view_sales_order.php:142
4943 #: /sales/view/view_sales_order.php:179
4944 #: /sales/view/view_sales_order.php:220
4945 #: /sales/includes/ui/sales_credit_ui.inc:163
4946 #: /sales/includes/ui/sales_order_ui.inc:148
4947 msgid "Total"
4948 msgstr ""
4949
4950 #: /gl/gl_budget.php:135
4951 msgid "Save"
4952 msgstr ""
4953
4954 #: /gl/gl_journal.php:32
4955 #, php-format
4956 msgid "Modifying Journal Transaction # %d."
4957 msgstr ""
4958
4959 #: /gl/gl_journal.php:36
4960 #: /includes/sysnames.inc:22
4961 #: /includes/sysnames.inc:155
4962 msgid "Journal Entry"
4963 msgstr ""
4964
4965 #: /gl/gl_journal.php:57
4966 msgid "Journal entry has been entered"
4967 msgstr ""
4968
4969 #: /gl/gl_journal.php:59
4970 #: /gl/gl_journal.php:74
4971 msgid "&View this Journal Entry"
4972 msgstr ""
4973
4974 #: /gl/gl_journal.php:62
4975 msgid "Enter &New Journal Entry"
4976 msgstr ""
4977
4978 #: /gl/gl_journal.php:72
4979 msgid "Journal entry has been updated"
4980 msgstr ""
4981
4982 #: /gl/gl_journal.php:76
4983 msgid "Return to Journal &Inquiry"
4984 msgstr ""
4985
4986 #: /gl/gl_journal.php:91
4987 msgid ""
4988 "You can edit directly only journal entries created via Journal Entry page."
4989 msgstr ""
4990
4991 #: /gl/gl_journal.php:92
4992 msgid "Entry &New Journal Entry"
4993 msgstr ""
4994
4995 #: /gl/gl_journal.php:204
4996 msgid "You must enter at least one journal line."
4997 msgstr ""
4998
4999 #: /gl/gl_journal.php:210
5000 msgid ""
5001 "The journal must balance (debits equal to credits) before it can be "
5002 "processed."
5003 msgstr ""
5004
5005 #: /gl/gl_journal.php:247
5006 msgid "The exchange rate must be numeric and greater than zero."
5007 msgstr ""
5008
5009 #: /gl/gl_journal.php:273
5010 msgid ""
5011 "Check tax register records before processing transaction or switch off "
5012 "'Include in tax register' option."
5013 msgstr ""
5014
5015 #: /gl/gl_journal.php:287
5016 msgid ""
5017 "Cannot determine tax register to be used. You have to make at least one "
5018 "posting either to tax or customer/supplier account to use tax register."
5019 msgstr ""
5020
5021 #: /gl/gl_journal.php:347
5022 #: /gl/manage/gl_quick_entries.php:121
5023 msgid "You must select GL account."
5024 msgstr ""
5025
5026 #: /gl/gl_journal.php:353
5027 msgid "You must select subledger account."
5028 msgstr ""
5029
5030 #: /gl/gl_journal.php:361
5031 #: /gl/gl_journal.php:368
5032 msgid "Dimension is closed."
5033 msgstr ""
5034
5035 #: /gl/gl_journal.php:375
5036 msgid "You must enter either a debit amount or a credit amount."
5037 msgstr ""
5038
5039 #: /gl/gl_journal.php:382
5040 msgid "The debit amount entered is not a valid number or is less than zero."
5041 msgstr ""
5042
5043 #: /gl/gl_journal.php:387
5044 msgid "The credit amount entered is not a valid number or is less than zero."
5045 msgstr ""
5046
5047 #: /gl/gl_journal.php:393
5048 #: /includes/ui/ui_view.inc:649
5049 #: /purchasing/supplier_credit.php:143
5050 #: /purchasing/supplier_invoice.php:154
5051 msgid "Cannot post to GL account used by more than one tax type."
5052 msgstr ""
5053
5054 #: /gl/gl_journal.php:400
5055 msgid ""
5056 "You cannot make a journal entry for a bank account. Please use one of the "
5057 "banking functions for bank transactions."
5058 msgstr ""
5059
5060 #: /gl/gl_journal.php:520
5061 msgid "&GL postings"
5062 msgstr ""
5063
5064 #: /gl/gl_journal.php:521
5065 msgid "&Tax register"
5066 msgstr ""
5067
5068 #: /gl/gl_journal.php:530
5069 msgid "Rows"
5070 msgstr ""
5071
5072 #: /gl/gl_journal.php:539
5073 msgid "Tax register record"
5074 msgstr ""
5075
5076 #: /gl/gl_journal.php:541
5077 msgid "VAT date:"
5078 msgstr ""
5079
5080 #: /gl/gl_journal.php:542
5081 msgid "Tax group:"
5082 msgstr ""
5083
5084 #: /gl/gl_journal.php:546
5085 #: /gl/inquiry/tax_inquiry.php:102
5086 #: /reporting/rep709.php:189
5087 msgid "Input Tax"
5088 msgstr ""
5089
5090 #: /gl/gl_journal.php:546
5091 #: /gl/inquiry/tax_inquiry.php:96
5092 #: /reporting/rep709.php:189
5093 msgid "Output Tax"
5094 msgstr ""
5095
5096 #: /gl/gl_journal.php:546
5097 msgid "Net amount"
5098 msgstr ""
5099
5100 #: /gl/gl_journal.php:561
5101 msgid "Process Journal Entry"
5102 msgstr ""
5103
5104 #: /gl/gl_journal.php:562
5105 msgid "Process journal entry only if debits equal to credits"
5106 msgstr ""
5107
5108 #: /gl/inquiry/accounts_list.php:25
5109 #: /inventory/manage/items.php:466
5110 #: /sales/manage/customer_branches.php:240
5111 msgid "GL Accounts"
5112 msgstr ""
5113
5114 #: /gl/inquiry/accounts_list.php:40
5115 #: /includes/ui/ui_lists.inc:346
5116 msgid "Search GL accounts"
5117 msgstr ""
5118
5119 #: /gl/inquiry/accounts_list.php:52
5120 #: /gl/view/gl_deposit_view.php:104
5121 #: /gl/view/gl_deposit_view.php:107
5122 #: /gl/view/gl_deposit_view.php:110
5123 #: /gl/view/gl_payment_view.php:103
5124 #: /gl/view/gl_payment_view.php:106
5125 #: /gl/view/gl_payment_view.php:109
5126 #: /gl/view/gl_trans_view.php:95
5127 #: /gl/view/gl_trans_view.php:98
5128 #: /gl/view/gl_trans_view.php:101
5129 #: /gl/includes/ui/gl_bank_ui.inc:146
5130 #: /gl/includes/ui/gl_bank_ui.inc:149
5131 #: /gl/includes/ui/gl_bank_ui.inc:152
5132 #: /gl/includes/ui/gl_journal_ui.inc:102
5133 #: /gl/includes/ui/gl_journal_ui.inc:105
5134 #: /gl/includes/ui/gl_journal_ui.inc:108
5135 #: /manufacturing/view/wo_costs_view.php:60
5136 #: /reporting/rep701.php:110
5137 msgid "Account Code"
5138 msgstr ""
5139
5140 #: /gl/inquiry/accounts_list.php:52
5141 #: /inventory/inquiry/stock_list.php:53
5142 #: /inventory/manage/item_codes.php:127
5143 #: /reporting/rep104.php:115
5144 #: /reporting/rep105.php:119
5145 #: /reporting/rep301.php:172
5146 #: /reporting/rep301.php:178
5147 #: /reporting/rep302.php:122
5148 #: /reporting/rep302.php:129
5149 #: /reporting/rep303.php:132
5150 #: /reporting/rep304.php:127
5151 #: /reporting/rep304.php:135
5152 #: /reporting/rep306.php:141
5153 #: /reporting/rep306.php:149
5154 #: /reporting/rep307.php:114
5155 #: /reporting/rep307.php:120
5156 #: /reporting/rep308.php:242
5157 #: /reporting/rep308.php:249
5158 #: /reporting/rep309.php:105
5159 msgid "Category"
5160 msgstr ""
5161
5162 #: /gl/inquiry/balance_sheet.php:27
5163 msgid "Balance Sheet Drilldown"
5164 msgstr ""
5165
5166 #: /gl/inquiry/balance_sheet.php:125
5167 msgid "As at:"
5168 msgstr ""
5169
5170 #: /gl/inquiry/balance_sheet.php:225
5171 #: /gl/inquiry/profit_loss.php:298
5172 #: /includes/dashboard.inc:391
5173 #: /reporting/rep705.php:322
5174 #: /reporting/rep706.php:278
5175 #: /reporting/rep706.php:303
5176 #: /reporting/rep707.php:309
5177 #: /reporting/rep707.php:315
5178 msgid "Calculated Return"
5179 msgstr ""
5180
5181 #: /gl/inquiry/balance_sheet.php:233
5182 #: /includes/sysnames.inc:126
5183 #: /reporting/rep706.php:290
5184 msgid "Liabilities"
5185 msgstr ""
5186
5187 #: /gl/inquiry/balance_sheet.php:233
5188 #: /reporting/rep706.php:290
5189 msgid " and "
5190 msgstr ""
5191
5192 #: /gl/inquiry/balance_sheet.php:233
5193 #: /reporting/rep706.php:290
5194 msgid "Equities"
5195 msgstr ""
5196
5197 #: /gl/inquiry/bank_inquiry.php:29
5198 #: /reporting/rep601.php:72
5199 msgid "Bank Statement"
5200 msgstr ""
5201
5202 #: /gl/inquiry/bank_inquiry.php:79
5203 #: /gl/inquiry/gl_account_inquiry.php:162
5204 #: /reporting/rep601.php:104
5205 #: /reporting/rep602.php:103
5206 #: /reporting/rep704.php:143
5207 msgid "Opening Balance"
5208 msgstr ""
5209
5210 #: /gl/inquiry/bank_inquiry.php:130
5211 #: /gl/inquiry/gl_account_inquiry.php:213
5212 #: /gl/inquiry/gl_trial_balance.php:230
5213 #: /reporting/rep601.php:157
5214 #: /reporting/rep602.php:157
5215 #: /reporting/rep704.php:191
5216 #: /reporting/rep708.php:262
5217 msgid "Ending Balance"
5218 msgstr ""
5219
5220 #: /gl/inquiry/gl_account_inquiry.php:31
5221 msgid "General Ledger Inquiry"
5222 msgstr ""
5223
5224 #: /gl/inquiry/gl_account_inquiry.php:70
5225 msgid "All Accounts"
5226 msgstr ""
5227
5228 #: /gl/inquiry/gl_account_inquiry.php:83
5229 msgid "Amount min:"
5230 msgstr ""
5231
5232 #: /gl/inquiry/gl_account_inquiry.php:84
5233 msgid "Amount max:"
5234 msgstr ""
5235
5236 #: /gl/inquiry/gl_account_inquiry.php:222
5237 msgid ""
5238 "No general ledger transactions have been created for the specified criteria."
5239 msgstr ""
5240
5241 #: /gl/inquiry/gl_trial_balance.php:28
5242 #: /reporting/rep708.php:219
5243 msgid "Trial Balance"
5244 msgstr ""
5245
5246 #: /gl/inquiry/gl_trial_balance.php:60
5247 msgid "No zero values"
5248 msgstr ""
5249
5250 #: /gl/inquiry/gl_trial_balance.php:61
5251 #: /reporting/reports_main.php:406
5252 #: /reporting/reports_main.php:456
5253 #: /reporting/reports_main.php:501
5254 msgid "Only balances"
5255 msgstr ""
5256
5257 #: /gl/inquiry/gl_trial_balance.php:93
5258 #: /gl/inquiry/gl_trial_balance.php:154
5259 #: /includes/dashboard.inc:525
5260 #: /reporting/rep706.php:307
5261 #: /reporting/rep707.php:325
5262 #: /reporting/rep708.php:51
5263 #: /reporting/rep708.php:126
5264 #: /sales/create_recurrent_invoices.php:203
5265 #: /sales/manage/recurrent_invoices.php:128
5266 msgid "Group"
5267 msgstr ""
5268
5269 #: /gl/inquiry/gl_trial_balance.php:172
5270 msgid "The from date cannot be bigger than the fiscal year end."
5271 msgstr ""
5272
5273 #: /gl/inquiry/gl_trial_balance.php:185
5274 #: /gl/manage/bank_accounts.php:109
5275 #: /gl/view/gl_trans_view.php:95
5276 #: /gl/view/gl_trans_view.php:98
5277 #: /gl/view/gl_trans_view.php:101
5278 #: /manufacturing/view/wo_costs_view.php:60
5279 #: /reporting/rep701.php:110
5280 #: /reporting/rep702.php:53
5281 #: /reporting/rep705.php:235
5282 #: /reporting/rep706.php:185
5283 #: /reporting/rep707.php:210
5284 #: /reporting/rep708.php:192
5285 msgid "Account Name"
5286 msgstr ""
5287
5288 #: /gl/inquiry/gl_trial_balance.php:186
5289 #: /reporting/rep708.php:185
5290 msgid "Brought Forward"
5291 msgstr ""
5292
5293 #: /gl/inquiry/gl_trial_balance.php:187
5294 #: /reporting/rep708.php:185
5295 msgid "This Period"
5296 msgstr ""
5297
5298 #: /gl/inquiry/gl_trial_balance.php:206
5299 #: /gl/manage/gl_account_types.php:127
5300 #: /includes/dashboard.inc:147
5301 #: /includes/dashboard.inc:167
5302 #: /reporting/rep451.php:70
5303 #: /reporting/rep451.php:76
5304 msgid "Class"
5305 msgstr ""
5306
5307 #: /gl/inquiry/gl_trial_balance.php:238
5308 #: /reporting/rep708.php:283
5309 msgid ""
5310 "The Opening Balance is not in balance, probably due to a non closed Previous "
5311 "Fiscalyear."
5312 msgstr ""
5313
5314 #: /gl/inquiry/journal_inquiry.php:27
5315 msgid "Journal Inquiry"
5316 msgstr ""
5317
5318 #: /gl/inquiry/journal_inquiry.php:45
5319 msgid "Enter reference fragment or leave empty"
5320 msgstr ""
5321
5322 #: /gl/inquiry/journal_inquiry.php:53
5323 msgid "Enter memo fragment or leave empty"
5324 msgstr ""
5325
5326 #: /gl/inquiry/journal_inquiry.php:54
5327 msgid "User:"
5328 msgstr ""
5329
5330 #: /gl/inquiry/journal_inquiry.php:56
5331 msgid "Dimension:"
5332 msgstr ""
5333
5334 #: /gl/inquiry/journal_inquiry.php:57
5335 msgid "Show closed:"
5336 msgstr ""
5337
5338 #: /gl/inquiry/journal_inquiry.php:109
5339 msgid "Trans #"
5340 msgstr ""
5341
5342 #: /gl/inquiry/journal_inquiry.php:110
5343 #: /gl/view/gl_trans_view.php:44
5344 #: /gl/includes/ui/gl_journal_ui.inc:113
5345 msgid "Counterparty"
5346 msgstr ""
5347
5348 #: /gl/inquiry/journal_inquiry.php:111
5349 #: /gl/inquiry/journal_inquiry.php:126
5350 #: /purchasing/includes/ui/grn_ui.inc:34
5351 #: /purchasing/includes/ui/grn_ui.inc:77
5352 #: /purchasing/includes/ui/po_ui.inc:328
5353 #: /purchasing/view/view_supp_credit.php:44
5354 #: /purchasing/view/view_supp_invoice.php:48
5355 #: /purchasing/inquiry/po_search_completed.php:114
5356 #: /purchasing/inquiry/po_search.php:121
5357 #: /purchasing/inquiry/supplier_inquiry.php:181
5358 #: /reporting/includes/doctext.inc:163
5359 #: /reporting/includes/doctext.inc:186
5360 msgid "Supplier's Reference"
5361 msgstr ""
5362
5363 #: /gl/inquiry/journal_inquiry.php:115
5364 #: /reporting/rep710.php:77
5365 #: /reporting/rep710.php:87
5366 #: /reporting/reports_main.php:517
5367 msgid "User"
5368 msgstr ""
5369
5370 #: /gl/inquiry/profit_loss.php:27
5371 msgid "Profit & Loss Drilldown"
5372 msgstr ""
5373
5374 #: /gl/inquiry/profit_loss.php:30
5375 #: /reporting/rep707.php:210
5376 #: /reporting/includes/reports_classes.inc:249
5377 msgid "Accumulated"
5378 msgstr ""
5379
5380 #: /gl/inquiry/profit_loss.php:31
5381 #: /reporting/rep707.php:255
5382 #: /reporting/includes/reports_classes.inc:249
5383 msgid "Period Y-1"
5384 msgstr ""
5385
5386 #: /gl/inquiry/profit_loss.php:32
5387 #: /reporting/rep707.php:246
5388 #: /reporting/includes/reports_classes.inc:249
5389 msgid "Budget"
5390 msgstr ""
5391
5392 #: /gl/inquiry/profit_loss.php:178
5393 #: /reporting/reports_main.php:393
5394 #: /reporting/reports_main.php:444
5395 #: /reporting/reports_main.php:490
5396 msgid "Compare to"
5397 msgstr ""
5398
5399 #: /gl/inquiry/profit_loss.php:236
5400 msgid "Group/Account Name"
5401 msgstr ""
5402
5403 #: /gl/inquiry/profit_loss.php:239
5404 #: /reporting/rep707.php:210
5405 msgid "Achieved %"
5406 msgstr ""
5407
5408 #: /gl/inquiry/tax_inquiry.php:30
5409 msgid "Tax Inquiry"
5410 msgstr ""
5411
5412 #: /gl/inquiry/tax_inquiry.php:80
5413 #: /reporting/rep709.php:189
5414 msgid "Outputs"
5415 msgstr ""
5416
5417 #: /gl/inquiry/tax_inquiry.php:80
5418 #: /reporting/rep709.php:189
5419 msgid "Inputs"
5420 msgstr ""
5421
5422 #: /gl/inquiry/tax_inquiry.php:96
5423 msgid "Charged on sales"
5424 msgstr ""
5425
5426 #: /gl/inquiry/tax_inquiry.php:102
5427 msgid "Paid on purchases"
5428 msgstr ""
5429
5430 #: /gl/inquiry/tax_inquiry.php:108
5431 msgid "Net payable or collectible"
5432 msgstr ""
5433
5434 #: /gl/inquiry/tax_inquiry.php:115
5435 #: /reporting/rep709.php:221
5436 msgid "Total payable or refund"
5437 msgstr ""
5438
5439 #: /gl/manage/bank_accounts.php:16
5440 #: /reporting/reports_main.php:331
5441 #: /reporting/reports_main.php:339
5442 msgid "Bank Accounts"
5443 msgstr ""
5444
5445 #: /gl/manage/bank_accounts.php:33
5446 msgid "The bank account name cannot be empty."
5447 msgstr ""
5448
5449 #: /gl/manage/bank_accounts.php:39
5450 msgid ""
5451 "The GL account selected is already in use or has transactions. Select "
5452 "another empty GL account."
5453 msgstr ""
5454
5455 #: /gl/manage/bank_accounts.php:52
5456 msgid "Bank account has been updated"
5457 msgstr ""
5458
5459 #: /gl/manage/bank_accounts.php:61
5460 msgid "New bank account has been added"
5461 msgstr ""
5462
5463 #: /gl/manage/bank_accounts.php:76
5464 msgid ""
5465 "Cannot delete this bank account because transactions have been created using "
5466 "this account."
5467 msgstr ""
5468
5469 #: /gl/manage/bank_accounts.php:82
5470 msgid ""
5471 "Cannot delete this bank account because POS definitions have been created "
5472 "using this account."
5473 msgstr ""
5474
5475 #: /gl/manage/bank_accounts.php:87
5476 msgid "Selected bank account has been deleted"
5477 msgstr ""
5478
5479 #: /gl/manage/bank_accounts.php:109
5480 #: /gl/view/bank_transfer_view.php:69
5481 #: /gl/view/bank_transfer_view.php:78
5482 #: /gl/view/gl_deposit_view.php:66
5483 #: /gl/view/gl_payment_view.php:64
5484 #: /includes/dashboard.inc:485
5485 #: /includes/dashboard.inc:570
5486 #: /includes/dashboard.inc:605
5487 #: /inventory/prices.php:151
5488 #: /inventory/purchasing_data.php:150
5489 #: /purchasing/view/view_supp_credit.php:49
5490 #: /purchasing/view/view_supp_invoice.php:54
5491 #: /purchasing/inquiry/po_search_completed.php:116
5492 #: /purchasing/inquiry/po_search.php:123
5493 #: /purchasing/inquiry/supplier_allocation_inquiry.php:143
5494 #: /purchasing/inquiry/supplier_allocation_inquiry.php:153
5495 #: /purchasing/inquiry/supplier_inquiry.php:74
5496 #: /purchasing/inquiry/supplier_inquiry.php:184
5497 #: /purchasing/inquiry/supplier_inquiry.php:196
5498 #: /purchasing/allocations/supplier_allocation_main.php:99
5499 #: /purchasing/allocations/supplier_allocation_main.php:107
5500 #: /reporting/rep101.php:142
5501 #: /reporting/rep102.php:129
5502 #: /reporting/rep102.php:135
5503 #: /reporting/rep103.php:229
5504 #: /reporting/rep104.php:114
5505 #: /reporting/rep201.php:117
5506 #: /reporting/rep202.php:136
5507 #: /reporting/rep203.php:96
5508 #: /reporting/rep205.php:141
5509 #: /sales/customer_credit_invoice.php:236
5510 #: /sales/customer_delivery.php:328
5511 #: /sales/customer_invoice.php:455
5512 #: /sales/allocations/customer_allocation_main.php:92
5513 #: /sales/allocations/customer_allocation_main.php:100
5514 #: /sales/view/view_credit.php:70
5515 #: /sales/view/view_dispatch.php:86
5516 #: /sales/view/view_invoice.php:86
5517 #: /sales/inquiry/customer_allocation_inquiry.php:153
5518 #: /sales/inquiry/customer_allocation_inquiry.php:163
5519 #: /sales/inquiry/customer_inquiry.php:76
5520 #: /sales/inquiry/customer_inquiry.php:210
5521 #: /sales/inquiry/customer_inquiry.php:223
5522 #: /sales/inquiry/sales_deliveries_view.php:178
5523 #: /sales/inquiry/sales_orders_view.php:259
5524 #: /sales/inquiry/sales_orders_view.php:273
5525 msgid "Currency"
5526 msgstr ""
5527
5528 #: /gl/manage/bank_accounts.php:109
5529 msgid "GL Account"
5530 msgstr ""
5531
5532 #: /gl/manage/bank_accounts.php:110
5533 #: /reporting/includes/doctext.inc:259
5534 msgid "Bank"
5535 msgstr ""
5536
5537 #: /gl/manage/bank_accounts.php:110
5538 msgid "Bank Address"
5539 msgstr ""
5540
5541 #: /gl/manage/bank_accounts.php:110
5542 msgid "Dflt"
5543 msgstr ""
5544
5545 #: /gl/manage/bank_accounts.php:167
5546 msgid "Bank Account Name:"
5547 msgstr ""
5548
5549 #: /gl/manage/bank_accounts.php:171
5550 #: /gl/manage/bank_accounts.php:175
5551 msgid "Account Type:"
5552 msgstr ""
5553
5554 #: /gl/manage/bank_accounts.php:179
5555 #: /gl/manage/bank_accounts.php:183
5556 msgid "Bank Account Currency:"
5557 msgstr ""
5558
5559 #: /gl/manage/bank_accounts.php:186
5560 msgid "Default currency account:"
5561 msgstr ""
5562
5563 #: /gl/manage/bank_accounts.php:189
5564 #: /gl/manage/bank_accounts.php:191
5565 msgid "Bank Account GL Code:"
5566 msgstr ""
5567
5568 #: /gl/manage/bank_accounts.php:194
5569 msgid "Bank Name:"
5570 msgstr ""
5571
5572 #: /gl/manage/bank_accounts.php:195
5573 #: /sales/manage/customer_branches.php:246
5574 #: /sales/manage/customers.php:260
5575 msgid "Bank Account Number:"
5576 msgstr ""
5577
5578 #: /gl/manage/bank_accounts.php:196
5579 msgid "Bank Address:"
5580 msgstr ""
5581
5582 #: /gl/manage/close_period.php:25
5583 msgid "Closing GL Transactions"
5584 msgstr ""
5585
5586 #: /gl/manage/close_period.php:40
5587 msgid "Selected date is not in fiscal year or the year is closed."
5588 msgstr ""
5589
5590 #: /gl/manage/close_period.php:47
5591 msgid "The entered date is earlier than date already selected as closing date."
5592 msgstr ""
5593
5594 #: /gl/manage/close_period.php:51
5595 msgid "You are not allowed to reopen already closed transactions."
5596 msgstr ""
5597
5598 #: /gl/manage/close_period.php:69
5599 #, php-format
5600 msgid ""
5601 "All transactions resulting in GL accounts changes up to %s has been closed "
5602 "for further edition."
5603 msgstr ""
5604
5605 #: /gl/manage/close_period.php:88
5606 msgid ""
5607 "Using this feature you can prevent entering new transactions <br>\n"
5608 "\tand disable edition of already entered transactions up to specified date."
5609 "<br>\n"
5610 "\tOnly transactions which can generate GL postings are subject to the "
5611 "constraint."
5612 msgstr ""
5613
5614 #: /gl/manage/close_period.php:101
5615 msgid "End date of closing period:"
5616 msgstr ""
5617
5618 #: /gl/manage/close_period.php:104
5619 msgid "Close Transactions"
5620 msgstr ""
5621
5622 #: /gl/manage/currencies.php:16
5623 #: /includes/access_levels.inc:244
5624 msgid "Currencies"
5625 msgstr ""
5626
5627 #: /gl/manage/currencies.php:29
5628 msgid "The currency abbreviation must be entered."
5629 msgstr ""
5630
5631 #: /gl/manage/currencies.php:35
5632 msgid "The currency name must be entered."
5633 msgstr ""
5634
5635 #: /gl/manage/currencies.php:41
5636 msgid "The currency symbol must be entered."
5637 msgstr ""
5638
5639 #: /gl/manage/currencies.php:47
5640 msgid "The hundredths name must be entered."
5641 msgstr ""
5642
5643 #: /gl/manage/currencies.php:69
5644 msgid "Selected currency settings has been updated"
5645 msgstr ""
5646
5647 #: /gl/manage/currencies.php:76
5648 msgid "New currency has been added"
5649 msgstr ""
5650
5651 #: /gl/manage/currencies.php:92
5652 msgid ""
5653 "Cannot delete this currency, because customer accounts have been created "
5654 "referring to this currency."
5655 msgstr ""
5656
5657 #: /gl/manage/currencies.php:98
5658 msgid ""
5659 "Cannot delete this currency, because supplier accounts have been created "
5660 "referring to this currency."
5661 msgstr ""
5662
5663 #: /gl/manage/currencies.php:104
5664 msgid ""
5665 "Cannot delete this currency, because the company preferences uses this "
5666 "currency."
5667 msgstr ""
5668
5669 #: /gl/manage/currencies.php:111
5670 msgid ""
5671 "Cannot delete this currency, because thre are bank accounts that use this "
5672 "currency."
5673 msgstr ""
5674
5675 #: /gl/manage/currencies.php:126
5676 msgid "Selected currency has been deleted"
5677 msgstr ""
5678
5679 #: /gl/manage/currencies.php:139
5680 msgid "Abbreviation"
5681 msgstr ""
5682
5683 #: /gl/manage/currencies.php:139
5684 msgid "Symbol"
5685 msgstr ""
5686
5687 #: /gl/manage/currencies.php:139
5688 msgid "Currency Name"
5689 msgstr ""
5690
5691 #: /gl/manage/currencies.php:140
5692 msgid "Hundredths name"
5693 msgstr ""
5694
5695 #: /gl/manage/currencies.php:140
5696 msgid "Country"
5697 msgstr ""
5698
5699 #: /gl/manage/currencies.php:140
5700 msgid "Auto update"
5701 msgstr ""
5702
5703 #: /gl/manage/currencies.php:175
5704 msgid "The marked currency is the home currency which cannot be deleted."
5705 msgstr ""
5706
5707 #: /gl/manage/currencies.php:201
5708 #: /gl/manage/currencies.php:206
5709 msgid "Currency Abbreviation:"
5710 msgstr ""
5711
5712 #: /gl/manage/currencies.php:209
5713 msgid "Currency Symbol:"
5714 msgstr ""
5715
5716 #: /gl/manage/currencies.php:210
5717 msgid "Currency Name:"
5718 msgstr ""
5719
5720 #: /gl/manage/currencies.php:211
5721 msgid "Hundredths Name:"
5722 msgstr ""
5723
5724 #: /gl/manage/currencies.php:212
5725 msgid "Country:"
5726 msgstr ""
5727
5728 #: /gl/manage/currencies.php:213
5729 msgid "Automatic exchange rate update:"
5730 msgstr ""
5731
5732 #: /gl/manage/exchange_rates.php:24
5733 msgid "Exchange Rates"
5734 msgstr ""
5735
5736 #: /gl/manage/exchange_rates.php:45
5737 msgid "The exchange rate for the date is already there."
5738 msgstr ""
5739
5740 #: /gl/manage/exchange_rates.php:128
5741 #: /gl/manage/exchange_rates.php:134
5742 msgid "Date to Use From:"
5743 msgstr ""
5744
5745 #: /gl/manage/exchange_rates.php:142
5746 #: /includes/ui/ui_view.inc:325
5747 msgid "Exchange Rate:"
5748 msgstr ""
5749
5750 #: /gl/manage/exchange_rates.php:143
5751 msgid "Get current rate from"
5752 msgstr ""
5753
5754 #: /gl/manage/exchange_rates.php:149
5755 msgid "Exchange rates are entered against the company currency."
5756 msgstr ""
5757
5758 #: /gl/manage/exchange_rates.php:180
5759 msgid "Select a currency :"
5760 msgstr ""
5761
5762 #: /gl/manage/exchange_rates.php:196
5763 msgid "Date to Use From"
5764 msgstr ""
5765
5766 #: /gl/manage/exchange_rates.php:197
5767 msgid "Exchange Rate"
5768 msgstr ""
5769
5770 #: /gl/manage/exchange_rates.php:206
5771 msgid "The selected currency is the company currency."
5772 msgstr ""
5773
5774 #: /gl/manage/exchange_rates.php:207
5775 msgid ""
5776 "The company currency is the base currency so exchange rates cannot be set "
5777 "for it."
5778 msgstr ""
5779
5780 #: /gl/manage/gl_account_classes.php:16
5781 msgid "GL Account Classes"
5782 msgstr ""
5783
5784 #: /gl/manage/gl_account_classes.php:31
5785 msgid "The account class ID cannot be empty."
5786 msgstr ""
5787
5788 #: /gl/manage/gl_account_classes.php:37
5789 msgid "The account class name cannot be empty."
5790 msgstr ""
5791
5792 #: /gl/manage/gl_account_classes.php:57
5793 msgid "Selected account class settings has been updated"
5794 msgstr ""
5795
5796 #: /gl/manage/gl_account_classes.php:62
5797 msgid "New account class has been added"
5798 msgstr ""
5799
5800 #: /gl/manage/gl_account_classes.php:77
5801 msgid ""
5802 "Cannot delete this account class because GL account types have been created "
5803 "referring to it."
5804 msgstr ""
5805
5806 #: /gl/manage/gl_account_classes.php:93
5807 msgid "Selected account class has been deleted"
5808 msgstr ""
5809
5810 #: /gl/manage/gl_account_classes.php:110
5811 msgid "Class ID"
5812 msgstr ""
5813
5814 #: /gl/manage/gl_account_classes.php:110
5815 msgid "Class Name"
5816 msgstr ""
5817
5818 #: /gl/manage/gl_account_classes.php:110
5819 msgid "Class Type"
5820 msgstr ""
5821
5822 #: /gl/manage/gl_account_classes.php:112
5823 #: /gl/manage/gl_account_classes.php:168
5824 #: /reporting/rep706.php:215
5825 msgid "Balance Sheet"
5826 msgstr ""
5827
5828 #: /gl/manage/gl_account_classes.php:156
5829 #: /gl/manage/gl_account_classes.php:162
5830 msgid "Class ID:"
5831 msgstr ""
5832
5833 #: /gl/manage/gl_account_classes.php:165
5834 msgid "Class Name:"
5835 msgstr ""
5836
5837 #: /gl/manage/gl_account_classes.php:170
5838 msgid "Class Type:"
5839 msgstr ""
5840
5841 #: /gl/manage/gl_accounts.php:20
5842 #: /reporting/rep701.php:116
5843 msgid "Chart of Accounts"
5844 msgstr ""
5845
5846 #: /gl/manage/gl_accounts.php:57
5847 msgid "The account code must be entered."
5848 msgstr ""
5849
5850 #: /gl/manage/gl_accounts.php:63
5851 msgid "The account name cannot be empty."
5852 msgstr ""
5853
5854 #: /gl/manage/gl_accounts.php:69
5855 msgid "The account code must be numeric."
5856 msgstr ""
5857
5858 #: /gl/manage/gl_accounts.php:84
5859 msgid "The account belongs to a bank account and cannot be inactivated."
5860 msgstr ""
5861
5862 #: /gl/manage/gl_accounts.php:93
5863 msgid "Account data has been updated."
5864 msgstr ""
5865
5866 #: /gl/manage/gl_accounts.php:102
5867 msgid "New account has been added."
5868 msgstr ""
5869
5870 #: /gl/manage/gl_accounts.php:106
5871 msgid "Account not added, possible duplicate Account Code."
5872 msgstr ""
5873
5874 #: /gl/manage/gl_accounts.php:121
5875 msgid ""
5876 "Cannot delete this account because transactions have been created using this "
5877 "account."
5878 msgstr ""
5879
5880 #: /gl/manage/gl_accounts.php:127
5881 msgid ""
5882 "Cannot delete this account because it is used as one of the company default "
5883 "GL accounts."
5884 msgstr ""
5885
5886 #: /gl/manage/gl_accounts.php:133
5887 msgid "Cannot delete this account because it is used by a bank account."
5888 msgstr ""
5889
5890 #: /gl/manage/gl_accounts.php:139
5891 msgid ""
5892 "Cannot delete this account because it is used by one or more Item Categories."
5893 msgstr ""
5894
5895 #: /gl/manage/gl_accounts.php:145
5896 msgid "Cannot delete this account because it is used by one or more Items."
5897 msgstr ""
5898
5899 #: /gl/manage/gl_accounts.php:151
5900 msgid "Cannot delete this account because it is used by one or more Taxes."
5901 msgstr ""
5902
5903 #: /gl/manage/gl_accounts.php:157
5904 msgid ""
5905 "Cannot delete this account because it is used by one or more Customer "
5906 "Branches."
5907 msgstr ""
5908
5909 #: /gl/manage/gl_accounts.php:162
5910 msgid "Cannot delete this account because it is used by one or more suppliers."
5911 msgstr ""
5912
5913 #: /gl/manage/gl_accounts.php:168
5914 msgid ""
5915 "Cannot delete this account because it is used by one or more Quick Entry "
5916 "Lines."
5917 msgstr ""
5918
5919 #: /gl/manage/gl_accounts.php:186
5920 msgid "Selected account has been deleted"
5921 msgstr ""
5922
5923 #: /gl/manage/gl_accounts.php:201
5924 msgid "New account"
5925 msgstr ""
5926
5927 #: /gl/manage/gl_accounts.php:247
5928 msgid "Account Code 2:"
5929 msgstr ""
5930
5931 #: /gl/manage/gl_accounts.php:249
5932 msgid "Account Name:"
5933 msgstr ""
5934
5935 #: /gl/manage/gl_accounts.php:251
5936 msgid "Account Group:"
5937 msgstr ""
5938
5939 #: /gl/manage/gl_accounts.php:253
5940 msgid "Account Tags:"
5941 msgstr ""
5942
5943 #: /gl/manage/gl_accounts.php:255
5944 msgid "Account status:"
5945 msgstr ""
5946
5947 #: /gl/manage/gl_accounts.php:260
5948 msgid "Add Account"
5949 msgstr ""
5950
5951 #: /gl/manage/gl_accounts.php:264
5952 msgid "Update Account"
5953 msgstr ""
5954
5955 #: /gl/manage/gl_accounts.php:265
5956 msgid "Delete account"
5957 msgstr ""
5958
5959 #: /gl/manage/gl_account_types.php:16
5960 msgid "GL Account Groups"
5961 msgstr ""
5962
5963 #: /gl/manage/gl_account_types.php:29
5964 msgid "The account group id cannot be empty."
5965 msgstr ""
5966
5967 #: /gl/manage/gl_account_types.php:35
5968 msgid "The account group name cannot be empty."
5969 msgstr ""
5970
5971 #: /gl/manage/gl_account_types.php:42
5972 msgid "This account group id is already in use."
5973 msgstr ""
5974
5975 #: /gl/manage/gl_account_types.php:49
5976 msgid "You cannot set an account group to be a subgroup of itself."
5977 msgstr ""
5978
5979 #: /gl/manage/gl_account_types.php:67
5980 msgid "Selected account type has been updated"
5981 msgstr ""
5982
5983 #: /gl/manage/gl_account_types.php:72
5984 msgid "New account type has been added"
5985 msgstr ""
5986
5987 #: /gl/manage/gl_account_types.php:88
5988 msgid ""
5989 "Cannot delete this account group because GL accounts have been created "
5990 "referring to it."
5991 msgstr ""
5992
5993 #: /gl/manage/gl_account_types.php:94
5994 msgid ""
5995 "Cannot delete this account group because GL account groups have been created "
5996 "referring to it."
5997 msgstr ""
5998
5999 #: /gl/manage/gl_account_types.php:110
6000 msgid "Selected account group has been deleted"
6001 msgstr ""
6002
6003 #: /gl/manage/gl_account_types.php:127
6004 msgid "Group ID"
6005 msgstr ""
6006
6007 #: /gl/manage/gl_account_types.php:127
6008 #: /sales/manage/sales_groups.php:85
6009 msgid "Group Name"
6010 msgstr ""
6011
6012 #: /gl/manage/gl_account_types.php:127
6013 msgid "Subgroup Of"
6014 msgstr ""
6015
6016 #: /gl/manage/gl_account_types.php:186
6017 msgid "ID:"
6018 msgstr ""
6019
6020 #: /gl/manage/gl_account_types.php:189
6021 msgid "Subgroup Of:"
6022 msgstr ""
6023
6024 #: /gl/manage/gl_account_types.php:191
6025 msgid "Class:"
6026 msgstr ""
6027
6028 #: /gl/manage/gl_quick_entries.php:16
6029 msgid "Quick Entries"
6030 msgstr ""
6031
6032 #: /gl/manage/gl_quick_entries.php:58
6033 #: /includes/ui/class.crud_view.inc:296
6034 #: /includes/ui/class.crud_view.inc:300
6035 #: /includes/ui/simple_crud_class.inc:219
6036 #: /includes/ui/ui_input.inc:224
6037 msgid "Add new"
6038 msgstr ""
6039
6040 #: /gl/manage/gl_quick_entries.php:73
6041 msgid "The Quick Entry description cannot be empty."
6042 msgstr ""
6043
6044 #: /gl/manage/gl_quick_entries.php:80
6045 msgid "You can only use Balance Based together with Journal Entries."
6046 msgstr ""
6047
6048 #: /gl/manage/gl_quick_entries.php:86
6049 msgid "The base amount description cannot be empty."
6050 msgstr ""
6051
6052 #: /gl/manage/gl_quick_entries.php:106
6053 msgid "Selected quick entry has been updated"
6054 msgstr ""
6055
6056 #: /gl/manage/gl_quick_entries.php:112
6057 msgid "New quick entry has been added"
6058 msgstr ""
6059
6060 #: /gl/manage/gl_quick_entries.php:128
6061 msgid "Selected quick entry line has been updated"
6062 msgstr ""
6063
6064 #: /gl/manage/gl_quick_entries.php:134
6065 msgid "New quick entry line has been added"
6066 msgstr ""
6067
6068 #: /gl/manage/gl_quick_entries.php:146
6069 msgid "Selected quick entry has been deleted"
6070 msgstr ""
6071
6072 #: /gl/manage/gl_quick_entries.php:151
6073 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
6074 msgstr ""
6075
6076 #: /gl/manage/gl_quick_entries.php:167
6077 msgid "Selected quick entry line has been deleted"
6078 msgstr ""
6079
6080 #: /gl/manage/gl_quick_entries.php:175
6081 msgid "Base Amount"
6082 msgstr ""
6083
6084 #: /gl/manage/gl_quick_entries.php:190
6085 #: /gl/manage/gl_quick_entries.php:231
6086 msgid "Usage"
6087 msgstr ""
6088
6089 #: /gl/manage/gl_quick_entries.php:233
6090 msgid "Entry Type"
6091 msgstr ""
6092
6093 #: /gl/manage/gl_quick_entries.php:237
6094 msgid "Balance Based"
6095 msgstr ""
6096
6097 #: /gl/manage/gl_quick_entries.php:252
6098 msgid "Base Amount Description"
6099 msgstr ""
6100
6101 #: /gl/manage/gl_quick_entries.php:253
6102 msgid "Default Base Amount"
6103 msgstr ""
6104
6105 #: /gl/manage/gl_quick_entries.php:262
6106 msgid "Quick Entry Lines"
6107 msgstr ""
6108
6109 #: /gl/manage/gl_quick_entries.php:268
6110 #: /gl/manage/gl_quick_entries.php:270
6111 #: /gl/manage/gl_quick_entries.php:272
6112 msgid "Post"
6113 msgstr ""
6114
6115 #: /gl/manage/gl_quick_entries.php:268
6116 #: /gl/manage/gl_quick_entries.php:270
6117 #: /gl/manage/gl_quick_entries.php:272
6118 msgid "Account/Tax Type"
6119 msgstr ""
6120
6121 #: /gl/manage/gl_quick_entries.php:329
6122 msgid "Posted"
6123 msgstr ""
6124
6125 #: /gl/manage/gl_quick_entries.php:338
6126 #: /sales/customer_delivery.php:421
6127 #: /sales/customer_invoice.php:519
6128 #: /sales/customer_invoice.php:522
6129 msgid "Tax Type"
6130 msgstr ""
6131
6132 #: /gl/manage/gl_quick_entries.php:346
6133 msgid "Part"
6134 msgstr ""
6135
6136 #: /gl/manage/gl_quick_entries.php:350
6137 msgid "Line memo"
6138 msgstr ""
6139
6140 #: /gl/manage/revaluate_currencies.php:23
6141 msgid "Revaluation of Currency Accounts"
6142 msgstr ""
6143
6144 #: /gl/manage/revaluate_currencies.php:32
6145 msgid "No Revaluation was needed"
6146 msgstr ""
6147
6148 #: /gl/manage/revaluate_currencies.php:40
6149 #, php-format
6150 msgid "%d Journal Entries for AR/AP accounts have been added"
6151 msgstr ""
6152
6153 #: /gl/manage/revaluate_currencies.php:94
6154 msgid "Date for Revaluation:"
6155 msgstr ""
6156
6157 #: /gl/manage/revaluate_currencies.php:99
6158 msgid "Revaluate Currencies"
6159 msgstr ""
6160
6161 #: /gl/view/accrual_trans.php:16
6162 msgid "Search General Ledger Transactions for account: "
6163 msgstr ""
6164
6165 #: /gl/view/accrual_trans.php:41
6166 #: /gl/view/gl_trans_view.php:26
6167 msgid ""
6168 "The script must be called with a valid transaction type and transaction "
6169 "number to review the general ledger postings for."
6170 msgstr ""
6171
6172 #: /gl/view/bank_transfer_view.php:17
6173 msgid "View Bank Transfer"
6174 msgstr ""
6175
6176 #: /gl/view/bank_transfer_view.php:67
6177 #: /gl/view/gl_payment_view.php:62
6178 #: /purchasing/view/view_supp_payment.php:54
6179 msgid "From Bank Account"
6180 msgstr ""
6181
6182 #: /gl/view/bank_transfer_view.php:76
6183 #: /gl/view/gl_deposit_view.php:64
6184 msgid "To Bank Account"
6185 msgstr ""
6186
6187 #: /gl/view/bank_transfer_view.php:84
6188 msgid "Transfer Type"
6189 msgstr ""
6190
6191 #: /gl/view/bank_transfer_view.php:92
6192 #: /inventory/view/view_transfer.php:70
6193 msgid "This transfer has been voided."
6194 msgstr ""
6195
6196 #: /gl/view/gl_deposit_view.php:17
6197 msgid "View Bank Deposit"
6198 msgstr ""
6199
6200 #: /gl/view/gl_deposit_view.php:48
6201 msgid "GL Deposit"
6202 msgstr ""
6203
6204 #: /gl/view/gl_deposit_view.php:71
6205 #: /gl/includes/db/gl_db_banking.inc:227
6206 #: /reporting/reports_main.php:98
6207 #: /reporting/reports_main.php:108
6208 #: /reporting/reports_main.php:116
6209 #: /reporting/reports_main.php:130
6210 #: /reporting/reports_main.php:138
6211 #: /reporting/reports_main.php:145
6212 #: /reporting/reports_main.php:194
6213 #: /reporting/reports_main.php:201
6214 #: /reporting/reports_main.php:300
6215 msgid "From"
6216 msgstr ""
6217
6218 #: /gl/view/gl_deposit_view.php:74
6219 #: /gl/view/gl_payment_view.php:72
6220 msgid "Settle currency"
6221 msgstr ""
6222
6223 #: /gl/view/gl_deposit_view.php:75
6224 #: /gl/view/gl_payment_view.php:73
6225 msgid "Settled amount"
6226 msgstr ""
6227
6228 #: /gl/view/gl_deposit_view.php:77
6229 msgid "Deposit Type"
6230 msgstr ""
6231
6232 #: /gl/view/gl_deposit_view.php:86
6233 msgid "This deposit has been voided."
6234 msgstr ""
6235
6236 #: /gl/view/gl_deposit_view.php:92
6237 msgid "There are no items for this deposit."
6238 msgstr ""
6239
6240 #: /gl/view/gl_deposit_view.php:97
6241 msgid "Items for this Deposit"
6242 msgstr ""
6243
6244 #: /gl/view/gl_deposit_view.php:99
6245 #: /gl/view/gl_payment_view.php:97
6246 msgid "Item Amounts are Shown in:"
6247 msgstr ""
6248
6249 #: /gl/view/gl_deposit_view.php:104
6250 #: /gl/view/gl_deposit_view.php:107
6251 #: /gl/view/gl_deposit_view.php:110
6252 #: /gl/view/gl_payment_view.php:103
6253 #: /gl/view/gl_payment_view.php:106
6254 #: /gl/view/gl_payment_view.php:109
6255 #: /gl/includes/ui/gl_bank_ui.inc:146
6256 #: /gl/includes/ui/gl_bank_ui.inc:149
6257 #: /gl/includes/ui/gl_bank_ui.inc:152
6258 #: /gl/includes/ui/gl_journal_ui.inc:102
6259 #: /gl/includes/ui/gl_journal_ui.inc:105
6260 #: /gl/includes/ui/gl_journal_ui.inc:108
6261 msgid "Account Description"
6262 msgstr ""
6263
6264 #: /gl/view/gl_payment_view.php:17
6265 msgid "View Bank Payment"
6266 msgstr ""
6267
6268 #: /gl/view/gl_payment_view.php:46
6269 msgid "GL Payment"
6270 msgstr ""
6271
6272 #: /gl/view/gl_payment_view.php:69
6273 msgid "Pay To"
6274 msgstr ""
6275
6276 #: /gl/view/gl_payment_view.php:75
6277 #: /purchasing/view/view_supp_payment.php:64
6278 #: /purchasing/view/view_supp_payment.php:78
6279 #: /sales/view/view_receipt.php:50
6280 msgid "Payment Type"
6281 msgstr ""
6282
6283 #: /gl/view/gl_payment_view.php:84
6284 #: /purchasing/view/view_supp_payment.php:85
6285 msgid "This payment has been voided."
6286 msgstr ""
6287
6288 #: /gl/view/gl_payment_view.php:90
6289 msgid "There are no items for this payment."
6290 msgstr ""
6291
6292 #: /gl/view/gl_payment_view.php:95
6293 msgid "Items for this Payment"
6294 msgstr ""
6295
6296 #: /gl/view/gl_trans_view.php:16
6297 #: /gl/view/gl_trans_view.php:38
6298 msgid "General Ledger Transaction Details"
6299 msgstr ""
6300
6301 #: /gl/view/gl_trans_view.php:39
6302 msgid "Transaction Date"
6303 msgstr ""
6304
6305 #: /gl/view/gl_trans_view.php:39
6306 msgid "Journal #"
6307 msgstr ""
6308
6309 #: /gl/view/gl_trans_view.php:42
6310 msgid "Document Date"
6311 msgstr ""
6312
6313 #: /gl/view/gl_trans_view.php:42
6314 msgid "Event Date"
6315 msgstr ""
6316
6317 #: /gl/view/gl_trans_view.php:48
6318 msgid "Supplier Reference"
6319 msgstr ""
6320
6321 #: /gl/view/gl_trans_view.php:70
6322 msgid "Entered By"
6323 msgstr ""
6324
6325 #: /gl/view/gl_trans_view.php:75
6326 msgid "Exchange rate"
6327 msgstr ""
6328
6329 #: /gl/view/gl_trans_view.php:76
6330 msgid "Source document"
6331 msgstr ""
6332
6333 #: /gl/view/gl_trans_view.php:86
6334 msgid "No general ledger transactions have been created for"
6335 msgstr ""
6336
6337 #: /gl/view/gl_trans_view.php:86
6338 msgid "number"
6339 msgstr ""
6340
6341 #: /gl/view/gl_trans_view.php:95
6342 #: /gl/view/gl_trans_view.php:98
6343 #: /gl/view/gl_trans_view.php:101
6344 msgid "Journal Date"
6345 msgstr ""
6346
6347 #: /gl/view/gl_trans_view.php:158
6348 msgid "This transaction has been voided."
6349 msgstr ""
6350
6351 #: /gl/includes/db/gl_db_banking.inc:52
6352 #: /gl/includes/db/gl_db_banking.inc:56
6353 #: /gl/includes/db/gl_db_banking.inc:77
6354 #: /gl/includes/db/gl_db_banking.inc:80
6355 #: /gl/includes/db/gl_db_banking.inc:270
6356 msgid "Exchange Variance"
6357 msgstr ""
6358
6359 #: /gl/includes/db/gl_db_banking.inc:227
6360 #: /reporting/reports_main.php:99
6361 #: /reporting/reports_main.php:109
6362 #: /reporting/reports_main.php:117
6363 #: /reporting/reports_main.php:131
6364 #: /reporting/reports_main.php:139
6365 #: /reporting/reports_main.php:146
6366 #: /reporting/reports_main.php:195
6367 #: /reporting/reports_main.php:202
6368 #: /reporting/reports_main.php:301
6369 msgid "To"
6370 msgstr ""
6371
6372 #: /gl/includes/db/gl_db_banking.inc:533
6373 #: /gl/includes/db/gl_journal.inc:114
6374 #: /purchasing/includes/db/invoice_db.inc:139
6375 msgid "Document reentered."
6376 msgstr ""
6377
6378 #: /gl/includes/db/gl_db_trans.inc:97
6379 #: /includes/ui/items_cart.inc:359
6380 #, php-format
6381 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
6382 msgstr ""
6383
6384 #: /gl/includes/ui/gl_bank_ui.inc:24
6385 #: /inventory/includes/item_adjustments_ui.inc:35
6386 #: /inventory/includes/stock_transfers_ui.inc:40
6387 #: /manufacturing/work_order_add_finished.php:186
6388 #: /manufacturing/work_order_costs.php:133
6389 #: /purchasing/allocations/supplier_allocate.php:56
6390 #: /sales/allocations/customer_allocate.php:54
6391 #: /sales/includes/ui/sales_credit_ui.inc:117
6392 msgid "Date:"
6393 msgstr ""
6394
6395 #: /gl/includes/ui/gl_bank_ui.inc:52
6396 msgid "Pay To:"
6397 msgstr ""
6398
6399 #: /gl/includes/ui/gl_bank_ui.inc:57
6400 msgid "To the Order of:"
6401 msgstr ""
6402
6403 #: /gl/includes/ui/gl_bank_ui.inc:61
6404 #: /inventory/purchasing_data.php:206
6405 #: /inventory/purchasing_data.php:210
6406 #: /purchasing/includes/ui/invoice_ui.inc:90
6407 #: /purchasing/includes/ui/invoice_ui.inc:98
6408 #: /purchasing/includes/ui/invoice_ui.inc:100
6409 #: /purchasing/includes/ui/po_ui.inc:108
6410 #: /purchasing/includes/ui/po_ui.inc:113
6411 msgid "Supplier:"
6412 msgstr ""
6413
6414 #: /gl/includes/ui/gl_bank_ui.inc:64
6415 #: /sales/manage/recurrent_invoices.php:195
6416 #: /sales/includes/ui/sales_credit_ui.inc:29
6417 #: /sales/includes/ui/sales_order_ui.inc:267
6418 msgid "Customer:"
6419 msgstr ""
6420
6421 #: /gl/includes/ui/gl_bank_ui.inc:68
6422 #: /sales/customer_payments.php:324
6423 #: /sales/manage/recurrent_invoices.php:198
6424 #: /sales/includes/ui/sales_credit_ui.inc:37
6425 #: /sales/includes/ui/sales_order_ui.inc:274
6426 msgid "Branch:"
6427 msgstr ""
6428
6429 #: /gl/includes/ui/gl_bank_ui.inc:82
6430 #: /gl/includes/ui/gl_bank_ui.inc:85
6431 #: /sales/customer_payments.php:340
6432 msgid "This customer account is on hold."
6433 msgstr ""
6434
6435 #: /gl/includes/ui/gl_bank_ui.inc:98
6436 #: /gl/includes/ui/gl_journal_ui.inc:70
6437 #: /gl/includes/ui/gl_journal_ui.inc:76
6438 #: /purchasing/includes/ui/invoice_ui.inc:264
6439 msgid "Go"
6440 msgstr ""
6441
6442 #: /gl/includes/ui/gl_bank_ui.inc:114
6443 msgid "Into:"
6444 msgstr ""
6445
6446 #: /gl/includes/ui/gl_bank_ui.inc:180
6447 #: /includes/ui/class.crud_view.inc:281
6448 #: /includes/ui/simple_crud_class.inc:52
6449 #: /inventory/includes/item_adjustments_ui.inc:100
6450 #: /inventory/includes/stock_transfers_ui.inc:83
6451 #: /manufacturing/includes/work_order_issue_ui.inc:62
6452 #: /purchasing/includes/ui/invoice_ui.inc:551
6453 #: /purchasing/includes/ui/po_ui.inc:250
6454 #: /sales/includes/ui/sales_credit_ui.inc:193
6455 #: /sales/includes/ui/sales_order_ui.inc:197
6456 msgid "Edit document line"
6457 msgstr ""
6458
6459 #: /gl/includes/ui/gl_bank_ui.inc:182
6460 #: /includes/ui/class.crud_view.inc:285
6461 #: /includes/ui/simple_crud_class.inc:54
6462 #: /inventory/includes/item_adjustments_ui.inc:102
6463 #: /inventory/includes/stock_transfers_ui.inc:84
6464 #: /manufacturing/includes/work_order_issue_ui.inc:64
6465 #: /purchasing/includes/ui/invoice_ui.inc:318
6466 #: /purchasing/includes/ui/po_ui.inc:252
6467 #: /sales/includes/ui/sales_credit_ui.inc:195
6468 #: /sales/includes/ui/sales_order_ui.inc:199
6469 msgid "Remove line from document"
6470 msgstr ""
6471
6472 #: /gl/includes/ui/gl_bank_ui.inc:268
6473 #: /gl/includes/ui/gl_journal_ui.inc:268
6474 #: /includes/ui/simple_crud_class.inc:56
6475 #: /inventory/includes/item_adjustments_ui.inc:191
6476 #: /inventory/includes/stock_transfers_ui.inc:151
6477 #: /manufacturing/includes/work_order_issue_ui.inc:133
6478 #: /purchasing/includes/ui/po_ui.inc:437
6479 #: /sales/includes/ui/sales_credit_ui.inc:289
6480 #: /sales/includes/ui/sales_order_ui.inc:548
6481 msgid "Confirm changes"
6482 msgstr ""
6483
6484 #: /gl/includes/ui/gl_bank_ui.inc:270
6485 #: /gl/includes/ui/gl_journal_ui.inc:270
6486 #: /includes/ui/class.crud_view.inc:292
6487 #: /includes/ui/simple_crud_class.inc:58
6488 #: /inventory/includes/item_adjustments_ui.inc:193
6489 #: /inventory/includes/stock_transfers_ui.inc:153
6490 #: /manufacturing/includes/work_order_issue_ui.inc:135
6491 #: /purchasing/includes/ui/po_ui.inc:439
6492 #: /sales/includes/ui/sales_credit_ui.inc:291
6493 #: /sales/includes/ui/sales_order_ui.inc:550
6494 msgid "Cancel changes"
6495 msgstr ""
6496
6497 #: /gl/includes/ui/gl_bank_ui.inc:275
6498 #: /gl/includes/ui/gl_journal_ui.inc:274
6499 #: /inventory/includes/item_adjustments_ui.inc:199
6500 #: /inventory/includes/stock_transfers_ui.inc:159
6501 #: /manufacturing/includes/work_order_issue_ui.inc:141
6502 #: /purchasing/includes/ui/po_ui.inc:445
6503 #: /sales/includes/ui/sales_credit_ui.inc:297
6504 #: /sales/includes/ui/sales_order_ui.inc:556
6505 msgid "Add Item"
6506 msgstr ""
6507
6508 #: /gl/includes/ui/gl_bank_ui.inc:276
6509 #: /inventory/includes/item_adjustments_ui.inc:200
6510 #: /inventory/includes/stock_transfers_ui.inc:160
6511 #: /manufacturing/includes/work_order_issue_ui.inc:142
6512 #: /purchasing/includes/ui/po_ui.inc:446
6513 #: /sales/includes/ui/sales_credit_ui.inc:298
6514 #: /sales/includes/ui/sales_order_ui.inc:557
6515 msgid "Add new item to document"
6516 msgstr ""
6517
6518 #: /gl/includes/ui/gl_bank_ui.inc:299
6519 msgid "Settled AR Amount:"
6520 msgstr ""
6521
6522 #: /gl/includes/ui/gl_bank_ui.inc:299
6523 msgid "Settled AP Amount:"
6524 msgstr ""
6525
6526 #: /gl/includes/ui/gl_journal_ui.inc:26
6527 msgid "Journal Date:"
6528 msgstr ""
6529
6530 #: /gl/includes/ui/gl_journal_ui.inc:33
6531 #: /inventory/prices.php:193
6532 msgid "Currency:"
6533 msgstr ""
6534
6535 #: /gl/includes/ui/gl_journal_ui.inc:43
6536 msgid "Document Date:"
6537 msgstr ""
6538
6539 #: /gl/includes/ui/gl_journal_ui.inc:44
6540 msgid "Event Date:"
6541 msgstr ""
6542
6543 #: /gl/includes/ui/gl_journal_ui.inc:45
6544 msgid "Source ref:"
6545 msgstr ""
6546
6547 #: /gl/includes/ui/gl_journal_ui.inc:57
6548 #: /includes/sysnames.inc:103
6549 msgid "Quick Entry"
6550 msgstr ""
6551
6552 #: /gl/includes/ui/gl_journal_ui.inc:69
6553 msgid "balance from account"
6554 msgstr ""
6555
6556 #: /gl/includes/ui/gl_journal_ui.inc:74
6557 msgid "Additional info:"
6558 msgstr ""
6559
6560 #: /gl/includes/ui/gl_journal_ui.inc:81
6561 msgid "Include in tax register:"
6562 msgstr ""
6563
6564 #: /gl/includes/ui/gl_journal_ui.inc:151
6565 msgid "Edit journal line"
6566 msgstr ""
6567
6568 #: /gl/includes/ui/gl_journal_ui.inc:153
6569 msgid "Remove line from journal"
6570 msgstr ""
6571
6572 #: /gl/includes/ui/gl_journal_ui.inc:216
6573 #: /gl/includes/ui/gl_journal_ui.inc:234
6574 msgid "[Select account]"
6575 msgstr ""
6576
6577 #: /gl/includes/ui/gl_journal_ui.inc:275
6578 msgid "Add new line to journal"
6579 msgstr ""
6580
6581 #: /includes/access_levels.inc:60
6582 msgid "System administration"
6583 msgstr ""
6584
6585 #: /includes/access_levels.inc:61
6586 msgid "Company setup"
6587 msgstr ""
6588
6589 #: /includes/access_levels.inc:62
6590 msgid "Special maintenance"
6591 msgstr ""
6592
6593 #: /includes/access_levels.inc:63
6594 msgid "Sales configuration"
6595 msgstr ""
6596
6597 #: /includes/access_levels.inc:64
6598 msgid "Sales transactions"
6599 msgstr ""
6600
6601 #: /includes/access_levels.inc:65
6602 msgid "Sales related reports"
6603 msgstr ""
6604
6605 #: /includes/access_levels.inc:66
6606 msgid "Purchase configuration"
6607 msgstr ""
6608
6609 #: /includes/access_levels.inc:67
6610 msgid "Purchase transactions"
6611 msgstr ""
6612
6613 #: /includes/access_levels.inc:68
6614 msgid "Purchase analytics"
6615 msgstr ""
6616
6617 #: /includes/access_levels.inc:69
6618 msgid "Inventory configuration"
6619 msgstr ""
6620
6621 #: /includes/access_levels.inc:70
6622 msgid "Inventory operations"
6623 msgstr ""
6624
6625 #: /includes/access_levels.inc:71
6626 msgid "Inventory analytics"
6627 msgstr ""
6628
6629 #: /includes/access_levels.inc:72
6630 msgid "Fixed Assets configuration"
6631 msgstr ""
6632
6633 #: /includes/access_levels.inc:73
6634 msgid "Fixed Assets operations"
6635 msgstr ""
6636
6637 #: /includes/access_levels.inc:74
6638 msgid "Fixed Assets analytics"
6639 msgstr ""
6640
6641 #: /includes/access_levels.inc:75
6642 msgid "Manufacturing configuration"
6643 msgstr ""
6644
6645 #: /includes/access_levels.inc:76
6646 msgid "Manufacturing transactions"
6647 msgstr ""
6648
6649 #: /includes/access_levels.inc:77
6650 msgid "Manufacturing analytics"
6651 msgstr ""
6652
6653 #: /includes/access_levels.inc:78
6654 msgid "Dimensions configuration"
6655 msgstr ""
6656
6657 #: /includes/access_levels.inc:79
6658 #: /inventory/manage/items.php:455
6659 #: /reporting/reports_main.php:318
6660 msgid "Dimensions"
6661 msgstr ""
6662
6663 #: /includes/access_levels.inc:80
6664 msgid "Banking & GL configuration"
6665 msgstr ""
6666
6667 #: /includes/access_levels.inc:81
6668 msgid "Banking & GL transactions"
6669 msgstr ""
6670
6671 #: /includes/access_levels.inc:82
6672 msgid "Banking & GL analytics"
6673 msgstr ""
6674
6675 #: /includes/access_levels.inc:100
6676 msgid "Install/update companies"
6677 msgstr ""
6678
6679 #: /includes/access_levels.inc:101
6680 msgid "Install/update languages"
6681 msgstr ""
6682
6683 #: /includes/access_levels.inc:102
6684 msgid "Install/upgrade modules"
6685 msgstr ""
6686
6687 #: /includes/access_levels.inc:103
6688 msgid "Software upgrades"
6689 msgstr ""
6690
6691 #: /includes/access_levels.inc:107
6692 msgid "Company parameters"
6693 msgstr ""
6694
6695 #: /includes/access_levels.inc:108
6696 msgid "Access levels edition"
6697 msgstr ""
6698
6699 #: /includes/access_levels.inc:109
6700 msgid "Users setup"
6701 msgstr ""
6702
6703 #: /includes/access_levels.inc:110
6704 msgid "Point of sales definitions"
6705 msgstr ""
6706
6707 #: /includes/access_levels.inc:111
6708 msgid "Printers configuration"
6709 msgstr ""
6710
6711 #: /includes/access_levels.inc:112
6712 msgid "Print profiles"
6713 msgstr ""
6714
6715 #: /includes/access_levels.inc:113
6716 msgid "Payment terms"
6717 msgstr ""
6718
6719 #: /includes/access_levels.inc:114
6720 msgid "Shipping ways"
6721 msgstr ""
6722
6723 #: /includes/access_levels.inc:115
6724 msgid "Credit status definitions changes"
6725 msgstr ""
6726
6727 #: /includes/access_levels.inc:116
6728 msgid "Inventory locations changes"
6729 msgstr ""
6730
6731 #: /includes/access_levels.inc:117
6732 msgid "Inventory movement types"
6733 msgstr ""
6734
6735 #: /includes/access_levels.inc:118
6736 msgid "Manufacture work centres"
6737 msgstr ""
6738
6739 #: /includes/access_levels.inc:119
6740 msgid "Forms setup"
6741 msgstr ""
6742
6743 #: /includes/access_levels.inc:120
6744 msgid "Contact categories"
6745 msgstr ""
6746
6747 #: /includes/access_levels.inc:124
6748 msgid "Voiding transactions"
6749 msgstr ""
6750
6751 #: /includes/access_levels.inc:125
6752 msgid "Database backup/restore"
6753 msgstr ""
6754
6755 #: /includes/access_levels.inc:126
6756 msgid "Common view/print transactions interface"
6757 msgstr ""
6758
6759 #: /includes/access_levels.inc:127
6760 msgid "Attaching documents"
6761 msgstr ""
6762
6763 #: /includes/access_levels.inc:128
6764 msgid "Display preferences"
6765 msgstr ""
6766
6767 #: /includes/access_levels.inc:129
6768 msgid "Password changes"
6769 msgstr ""
6770
6771 #: /includes/access_levels.inc:130
6772 msgid "Edit other users transactions"
6773 msgstr ""
6774
6775 #: /includes/access_levels.inc:134
6776 msgid "Sales types"
6777 msgstr ""
6778
6779 #: /includes/access_levels.inc:135
6780 msgid "Sales prices edition"
6781 msgstr ""
6782
6783 #: /includes/access_levels.inc:136
6784 msgid "Sales staff maintenance"
6785 msgstr ""
6786
6787 #: /includes/access_levels.inc:137
6788 msgid "Sales areas maintenance"
6789 msgstr ""
6790
6791 #: /includes/access_levels.inc:138
6792 msgid "Sales groups changes"
6793 msgstr ""
6794
6795 #: /includes/access_levels.inc:139
6796 msgid "Sales templates"
6797 msgstr ""
6798
6799 #: /includes/access_levels.inc:140
6800 msgid "Recurrent invoices definitions"
6801 msgstr ""
6802
6803 #: /includes/access_levels.inc:142
6804 msgid "Sales transactions view"
6805 msgstr ""
6806
6807 #: /includes/access_levels.inc:143
6808 msgid "Sales customer and branches changes"
6809 msgstr ""
6810
6811 #: /includes/access_levels.inc:144
6812 msgid "Sales quotations"
6813 msgstr ""
6814
6815 #: /includes/access_levels.inc:145
6816 msgid "Sales orders edition"
6817 msgstr ""
6818
6819 #: /includes/access_levels.inc:146
6820 msgid "Sales deliveries edition"
6821 msgstr ""
6822
6823 #: /includes/access_levels.inc:147
6824 msgid "Sales invoices edition"
6825 msgstr ""
6826
6827 #: /includes/access_levels.inc:148
6828 msgid "Sales credit notes against invoice"
6829 msgstr ""
6830
6831 #: /includes/access_levels.inc:149
6832 msgid "Sales freehand credit notes"
6833 msgstr ""
6834
6835 #: /includes/access_levels.inc:150
6836 msgid "Customer payments entry"
6837 msgstr ""
6838
6839 #: /includes/access_levels.inc:151
6840 msgid "Customer payments allocation"
6841 msgstr ""
6842
6843 #: /includes/access_levels.inc:153
6844 msgid "Sales analytical reports"
6845 msgstr ""
6846
6847 #: /includes/access_levels.inc:154
6848 msgid "Sales document bulk reports"
6849 msgstr ""
6850
6851 #: /includes/access_levels.inc:155
6852 msgid "Sales prices listing"
6853 msgstr ""
6854
6855 #: /includes/access_levels.inc:156
6856 msgid "Sales staff listing"
6857 msgstr ""
6858
6859 #: /includes/access_levels.inc:157
6860 msgid "Customer bulk listing"
6861 msgstr ""
6862
6863 #: /includes/access_levels.inc:158
6864 msgid "Customer status report"
6865 msgstr ""
6866
6867 #: /includes/access_levels.inc:159
6868 msgid "Customer payments report"
6869 msgstr ""
6870
6871 #: /includes/access_levels.inc:164
6872 msgid "Purchase price changes"
6873 msgstr ""
6874
6875 #: /includes/access_levels.inc:166
6876 msgid "Supplier transactions view"
6877 msgstr ""
6878
6879 #: /includes/access_levels.inc:167
6880 msgid "Suppliers changes"
6881 msgstr ""
6882
6883 #: /includes/access_levels.inc:168
6884 msgid "Purchase order entry"
6885 msgstr ""
6886
6887 #: /includes/access_levels.inc:169
6888 msgid "Purchase receive"
6889 msgstr ""
6890
6891 #: /includes/access_levels.inc:170
6892 msgid "Supplier invoices"
6893 msgstr ""
6894
6895 #: /includes/access_levels.inc:171
6896 msgid "Deleting GRN items during invoice entry"
6897 msgstr ""
6898
6899 #: /includes/access_levels.inc:172
6900 msgid "Supplier credit notes"
6901 msgstr ""
6902
6903 #: /includes/access_levels.inc:173
6904 msgid "Supplier payments"
6905 msgstr ""
6906
6907 #: /includes/access_levels.inc:174
6908 msgid "Supplier payments allocations"
6909 msgstr ""
6910
6911 #: /includes/access_levels.inc:176
6912 msgid "Supplier analytical reports"
6913 msgstr ""
6914
6915 #: /includes/access_levels.inc:177
6916 msgid "Supplier document bulk reports"
6917 msgstr ""
6918
6919 #: /includes/access_levels.inc:178
6920 msgid "Supplier payments report"
6921 msgstr ""
6922
6923 #: /includes/access_levels.inc:182
6924 msgid "Stock items add/edit"
6925 msgstr ""
6926
6927 #: /includes/access_levels.inc:183
6928 msgid "Sales kits"
6929 msgstr ""
6930
6931 #: /includes/access_levels.inc:184
6932 msgid "Item categories"
6933 msgstr ""
6934
6935 #: /includes/access_levels.inc:185
6936 msgid "Units of measure"
6937 msgstr ""
6938
6939 #: /includes/access_levels.inc:187
6940 msgid "Stock status view"
6941 msgstr ""
6942
6943 #: /includes/access_levels.inc:188
6944 msgid "Stock transactions view"
6945 msgstr ""
6946
6947 #: /includes/access_levels.inc:189
6948 msgid "Foreign item codes entry"
6949 msgstr ""
6950
6951 #: /includes/access_levels.inc:190
6952 msgid "Inventory location transfers"
6953 msgstr ""
6954
6955 #: /includes/access_levels.inc:191
6956 msgid "Inventory adjustments"
6957 msgstr ""
6958
6959 #: /includes/access_levels.inc:193
6960 msgid "Reorder levels"
6961 msgstr ""
6962
6963 #: /includes/access_levels.inc:194
6964 msgid "Items analytical reports and inquiries"
6965 msgstr ""
6966
6967 #: /includes/access_levels.inc:195
6968 msgid "Inventory valuation report"
6969 msgstr ""
6970
6971 #: /includes/access_levels.inc:200
6972 msgid "Fixed Asset items add/edit"
6973 msgstr ""
6974
6975 #: /includes/access_levels.inc:201
6976 msgid "Fixed Asset categories"
6977 msgstr ""
6978
6979 #: /includes/access_levels.inc:202
6980 msgid "Fixed Asset classes"
6981 msgstr ""
6982
6983 #: /includes/access_levels.inc:204
6984 msgid "Fixed Asset transactions view"
6985 msgstr ""
6986
6987 #: /includes/access_levels.inc:205
6988 msgid "Fixed Asset location transfers"
6989 msgstr ""
6990
6991 #: /includes/access_levels.inc:206
6992 msgid "Fixed Asset disposals"
6993 msgstr ""
6994
6995 #: /includes/access_levels.inc:207
6996 #: /inventory/manage/items.php:411
6997 msgid "Depreciation"
6998 msgstr ""
6999
7000 #: /includes/access_levels.inc:209
7001 msgid "Fixed Asset analytical reports and inquiries"
7002 msgstr ""
7003
7004 #: /includes/access_levels.inc:214
7005 msgid "Bill of Materials"
7006 msgstr ""
7007
7008 #: /includes/access_levels.inc:216
7009 msgid "Manufacturing operations view"
7010 msgstr ""
7011
7012 #: /includes/access_levels.inc:217
7013 msgid "Work order entry"
7014 msgstr ""
7015
7016 #: /includes/access_levels.inc:218
7017 msgid "Material issues entry"
7018 msgstr ""
7019
7020 #: /includes/access_levels.inc:219
7021 msgid "Final product receive"
7022 msgstr ""
7023
7024 #: /includes/access_levels.inc:220
7025 msgid "Work order releases"
7026 msgstr ""
7027
7028 #: /includes/access_levels.inc:222
7029 msgid "Work order analytical reports and inquiries"
7030 msgstr ""
7031
7032 #: /includes/access_levels.inc:223
7033 msgid "Manufacturing cost inquiry"
7034 msgstr ""
7035
7036 #: /includes/access_levels.inc:224
7037 msgid "Work order bulk reports"
7038 msgstr ""
7039
7040 #: /includes/access_levels.inc:225
7041 msgid "Bill of materials reports"
7042 msgstr ""
7043
7044 #: /includes/access_levels.inc:229
7045 msgid "Dimension tags"
7046 msgstr ""
7047
7048 #: /includes/access_levels.inc:231
7049 msgid "Dimension view"
7050 msgstr ""
7051
7052 #: /includes/access_levels.inc:233
7053 msgid "Dimension entry"
7054 msgstr ""
7055
7056 #: /includes/access_levels.inc:235
7057 msgid "Dimension reports"
7058 msgstr ""
7059
7060 #: /includes/access_levels.inc:239
7061 msgid "Item tax type definitions"
7062 msgstr ""
7063
7064 #: /includes/access_levels.inc:240
7065 msgid "GL accounts edition"
7066 msgstr ""
7067
7068 #: /includes/access_levels.inc:241
7069 msgid "GL account groups"
7070 msgstr ""
7071
7072 #: /includes/access_levels.inc:242
7073 msgid "GL account classes"
7074 msgstr ""
7075
7076 #: /includes/access_levels.inc:243
7077 msgid "Quick GL entry definitions"
7078 msgstr ""
7079
7080 #: /includes/access_levels.inc:245
7081 msgid "Bank accounts"
7082 msgstr ""
7083
7084 #: /includes/access_levels.inc:246
7085 msgid "Tax rates"
7086 msgstr ""
7087
7088 #: /includes/access_levels.inc:247
7089 msgid "Tax groups"
7090 msgstr ""
7091
7092 #: /includes/access_levels.inc:248
7093 msgid "Fiscal years maintenance"
7094 msgstr ""
7095
7096 #: /includes/access_levels.inc:249
7097 msgid "Company GL setup"
7098 msgstr ""
7099
7100 #: /includes/access_levels.inc:250
7101 msgid "GL Account tags"
7102 msgstr ""
7103
7104 #: /includes/access_levels.inc:251
7105 msgid "Closing GL transactions"
7106 msgstr ""
7107
7108 #: /includes/access_levels.inc:252
7109 msgid "Reopening GL transactions"
7110 msgstr ""
7111
7112 #: /includes/access_levels.inc:253
7113 msgid "Allow entry on non closed Fiscal years"
7114 msgstr ""
7115
7116 #: /includes/access_levels.inc:255
7117 msgid "Bank transactions view"
7118 msgstr ""
7119
7120 #: /includes/access_levels.inc:256
7121 msgid "GL postings view"
7122 msgstr ""
7123
7124 #: /includes/access_levels.inc:257
7125 msgid "Exchange rate table changes"
7126 msgstr ""
7127
7128 #: /includes/access_levels.inc:258
7129 msgid "Bank payments"
7130 msgstr ""
7131
7132 #: /includes/access_levels.inc:259
7133 msgid "Bank deposits"
7134 msgstr ""
7135
7136 #: /includes/access_levels.inc:260
7137 msgid "Bank account transfers"
7138 msgstr ""
7139
7140 #: /includes/access_levels.inc:261
7141 msgid "Bank reconciliation"
7142 msgstr ""
7143
7144 #: /includes/access_levels.inc:262
7145 msgid "Manual journal entries"
7146 msgstr ""
7147
7148 #: /includes/access_levels.inc:263
7149 msgid "Journal entries to bank related accounts"
7150 msgstr ""
7151
7152 #: /includes/access_levels.inc:264
7153 msgid "Budget edition"
7154 msgstr ""
7155
7156 #: /includes/access_levels.inc:265
7157 msgid "Item standard costs"
7158 msgstr ""
7159
7160 #: /includes/access_levels.inc:268
7161 msgid "GL analytical reports and inquiries"
7162 msgstr ""
7163
7164 #: /includes/access_levels.inc:269
7165 msgid "Tax reports and inquiries"
7166 msgstr ""
7167
7168 #: /includes/access_levels.inc:270
7169 msgid "Bank reports and inquiries"
7170 msgstr ""
7171
7172 #: /includes/access_levels.inc:271
7173 msgid "GL reports and inquiries"
7174 msgstr ""
7175
7176 #: /includes/banking.inc:42
7177 #: /includes/data_checks.inc:52
7178 #, php-format
7179 msgid ""
7180 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
7181 "rate manually on Exchange Rates page."
7182 msgstr ""
7183
7184 #: /includes/current_user.inc:101
7185 msgid ""
7186 "Before software upgrade you have to include old $security_groups and "
7187 "$security_headings arrays from old config.php file to the new one."
7188 msgstr ""
7189
7190 #: /includes/current_user.inc:102
7191 #: /includes/ui/ui_controls.inc:215
7192 #: /includes/ui/ui_view.inc:985
7193 msgid "Back"
7194 msgstr ""
7195
7196 #: /includes/current_user.inc:112
7197 msgid "System is available for site admin only until full database upgrade"
7198 msgstr ""
7199
7200 #: /includes/current_user.inc:162
7201 msgid "New password for"
7202 msgstr ""
7203
7204 #: /includes/current_user.inc:616
7205 msgid "Requesting data..."
7206 msgstr ""
7207
7208 #: /includes/dashboard.inc:89
7209 #: /includes/dashboard.inc:159
7210 #: /includes/dashboard.inc:186
7211 #: /includes/dashboard.inc:485
7212 #: /includes/dashboard.inc:525
7213 #: /includes/sysnames.inc:101
7214 #: /includes/sysnames.inc:209
7215 #: /reporting/rep101.php:141
7216 #: /reporting/rep102.php:121
7217 #: /reporting/rep102.php:128
7218 #: /reporting/rep105.php:109
7219 #: /reporting/rep106.php:89
7220 #: /reporting/rep114.php:95
7221 #: /reporting/rep304.php:127
7222 #: /reporting/rep304.php:137
7223 #: /reporting/reports_main.php:34
7224 #: /reporting/reports_main.php:38
7225 #: /reporting/reports_main.php:47
7226 #: /reporting/reports_main.php:104
7227 #: /reporting/reports_main.php:123
7228 #: /reporting/reports_main.php:239
7229 #: /sales/create_recurrent_invoices.php:203
7230 #: /sales/customer_credit_invoice.php:234
7231 #: /sales/customer_delivery.php:326
7232 #: /sales/customer_invoice.php:431
7233 #: /sales/allocations/customer_allocation_main.php:91
7234 #: /sales/allocations/customer_allocation_main.php:99
7235 #: /sales/manage/recurrent_invoices.php:128
7236 #: /sales/view/view_credit.php:47
7237 #: /sales/inquiry/customer_allocation_inquiry.php:152
7238 #: /sales/inquiry/customer_allocation_inquiry.php:162
7239 #: /sales/inquiry/customer_inquiry.php:208
7240 #: /sales/inquiry/customer_inquiry.php:222
7241 #: /sales/inquiry/customers_list.php:41
7242 #: /sales/inquiry/customers_list.php:54
7243 #: /sales/inquiry/sales_deliveries_view.php:169
7244 #: /sales/inquiry/sales_orders_view.php:251
7245 #: /sales/inquiry/sales_orders_view.php:265
7246 msgid "Customer"
7247 msgstr ""
7248
7249 #: /includes/dashboard.inc:89
7250 #: /includes/dashboard.inc:121
7251 #: /includes/dashboard.inc:159
7252 #: /includes/dashboard.inc:163
7253 #: /includes/dashboard.inc:289
7254 #: /includes/dashboard.inc:437
7255 #: /reporting/rep304.php:127
7256 #: /reporting/rep309.php:99
7257 #: /sales/manage/customer_branches.php:232
7258 #: /sales/manage/customers.php:265
7259 msgid "Sales"
7260 msgstr ""
7261
7262 #: /includes/dashboard.inc:103
7263 #: /includes/dashboard.inc:161
7264 #: /includes/dashboard.inc:223
7265 #: /includes/dashboard.inc:570
7266 #: /includes/sysnames.inc:102
7267 #: /includes/sysnames.inc:187
7268 #: /includes/sysnames.inc:210
7269 #: /inventory/purchasing_data.php:150
7270 #: /purchasing/includes/ui/grn_ui.inc:20
7271 #: /purchasing/includes/ui/grn_ui.inc:52
7272 #: /purchasing/includes/ui/po_ui.inc:300
7273 #: /purchasing/view/view_supp_credit.php:42
7274 #: /purchasing/view/view_supp_invoice.php:46
7275 #: /purchasing/inquiry/po_search_completed.php:112
7276 #: /purchasing/inquiry/po_search.php:119
7277 #: /purchasing/inquiry/supplier_allocation_inquiry.php:139
7278 #: /purchasing/inquiry/supplier_allocation_inquiry.php:152
7279 #: /purchasing/inquiry/supplier_inquiry.php:180
7280 #: /purchasing/inquiry/supplier_inquiry.php:195
7281 #: /purchasing/inquiry/suppliers_list.php:41
7282 #: /purchasing/inquiry/suppliers_list.php:53
7283 #: /purchasing/allocations/supplier_allocation_main.php:98
7284 #: /purchasing/allocations/supplier_allocation_main.php:106
7285 #: /reporting/rep201.php:116
7286 #: /reporting/rep202.php:128
7287 #: /reporting/rep202.php:135
7288 #: /reporting/rep203.php:95
7289 #: /reporting/rep204.php:90
7290 #: /reporting/rep306.php:141
7291 #: /reporting/rep306.php:151
7292 #: /reporting/reports_main.php:151
7293 #: /reporting/reports_main.php:155
7294 #: /reporting/reports_main.php:164
7295 #: /reporting/reports_main.php:175
7296 #: /reporting/reports_main.php:182
7297 #: /reporting/reports_main.php:255
7298 msgid "Supplier"
7299 msgstr ""
7300
7301 #: /includes/dashboard.inc:103
7302 msgid "Purchase"
7303 msgstr ""
7304
7305 #: /includes/dashboard.inc:120
7306 #: /includes/dashboard.inc:163
7307 #: /includes/ui/ui_controls.inc:512
7308 #: /includes/ui/ui_controls.inc:514
7309 #: /inventory/transfers.php:231
7310 #: /inventory/inquiry/stock_list.php:29
7311 #: /inventory/manage/items.php:29
7312 #: /reporting/rep402.php:108
7313 #: /reporting/reports_main.php:256
7314 #: /reporting/reports_main.php:293
7315 msgid "Items"
7316 msgstr ""
7317
7318 #: /includes/dashboard.inc:122
7319 #: /includes/dashboard.inc:163
7320 #: /includes/dashboard.inc:289
7321 #: /includes/dashboard.inc:437
7322 #: /manufacturing/search_work_orders.php:139
7323 msgid "Costs"
7324 msgstr ""
7325
7326 #: /includes/dashboard.inc:134
7327 msgid "Performance"
7328 msgstr ""
7329
7330 #: /includes/dashboard.inc:161
7331 msgid "Purchases"
7332 msgstr ""
7333
7334 #: /includes/dashboard.inc:184
7335 #, php-format
7336 msgid "Top %s customers in fiscal year"
7337 msgstr ""
7338
7339 #: /includes/dashboard.inc:221
7340 #, php-format
7341 msgid "Top %s suppliers in fiscal year"
7342 msgstr ""
7343
7344 #: /includes/dashboard.inc:282
7345 #, php-format
7346 msgid "Top %s Manufactured Items in fiscal year"
7347 msgstr ""
7348
7349 #: /includes/dashboard.inc:284
7350 #, php-format
7351 msgid "Top %s Fixed Assets"
7352 msgstr ""
7353
7354 #: /includes/dashboard.inc:286
7355 #, php-format
7356 msgid "Top %s Sold Items in fiscal year"
7357 msgstr ""
7358
7359 #: /includes/dashboard.inc:289
7360 #: /includes/dashboard.inc:291
7361 #: /manufacturing/search_work_orders.php:161
7362 #: /manufacturing/view/wo_issue_view.php:43
7363 #: /manufacturing/view/wo_production_view.php:44
7364 #: /purchasing/includes/ui/invoice_ui.inc:501
7365 #: /purchasing/includes/ui/invoice_ui.inc:513
7366 #: /reporting/rep204.php:84
7367 #: /reporting/rep306.php:152
7368 #: /reporting/rep402.php:103
7369 msgid "Item"
7370 msgstr ""
7371
7372 #: /includes/dashboard.inc:289
7373 #: /includes/dashboard.inc:291
7374 #: /inventory/includes/item_adjustments_ui.inc:56
7375 #: /inventory/includes/item_adjustments_ui.inc:59
7376 #: /inventory/includes/stock_transfers_ui.inc:57
7377 #: /inventory/manage/item_codes.php:126
7378 #: /inventory/manage/sales_kits.php:36
7379 #: /inventory/view/view_adjustment.php:54
7380 #: /inventory/view/view_transfer.php:50
7381 #: /manufacturing/view/wo_issue_view.php:76
7382 #: /manufacturing/manage/bom_edit.php:44
7383 #: /manufacturing/includes/manufacturing_ui.inc:29
7384 #: /manufacturing/includes/manufacturing_ui.inc:174
7385 #: /manufacturing/includes/manufacturing_ui.inc:347
7386 #: /manufacturing/includes/work_order_issue_ui.inc:33
7387 #: /purchasing/includes/ui/invoice_ui.inc:514
7388 #: /purchasing/includes/ui/po_ui.inc:214
7389 #: /purchasing/view/view_grn.php:40
7390 #: /purchasing/view/view_po.php:45
7391 #: /reporting/rep301.php:172
7392 #: /reporting/rep303.php:120
7393 #: /reporting/rep303.php:126
7394 #: /reporting/rep401.php:71
7395 #: /reporting/includes/doctext.inc:31
7396 #: /reporting/includes/doctext.inc:191
7397 #: /reporting/includes/doctext.inc:224
7398 #: /sales/customer_invoice.php:518
7399 #: /sales/view/view_credit.php:90
7400 #: /sales/view/view_dispatch.php:112
7401 #: /sales/view/view_invoice.php:115
7402 #: /sales/view/view_sales_order.php:219
7403 #: /sales/includes/ui/sales_credit_ui.inc:162
7404 #: /sales/includes/ui/sales_order_ui.inc:146
7405 msgid "Quantity"
7406 msgstr ""
7407
7408 #: /includes/dashboard.inc:331
7409 #, php-format
7410 msgid "Top %s Dimensions in fiscal year"
7411 msgstr ""
7412
7413 #: /includes/dashboard.inc:369
7414 msgid "Class Balances"
7415 msgstr ""
7416
7417 #: /includes/dashboard.inc:437
7418 msgid "Week"
7419 msgstr ""
7420
7421 #: /includes/dashboard.inc:483
7422 msgid " overdue Sales Invoices"
7423 msgstr ""
7424
7425 #: /includes/dashboard.inc:485
7426 #: /includes/dashboard.inc:570
7427 msgid "Ref."
7428 msgstr ""
7429
7430 #: /includes/dashboard.inc:485
7431 #: /includes/dashboard.inc:525
7432 #: /reporting/rep105.php:109
7433 #: /reporting/rep106.php:89
7434 #: /reporting/rep112.php:180
7435 #: /sales/create_recurrent_invoices.php:203
7436 #: /sales/customer_credit_invoice.php:235
7437 #: /sales/customer_delivery.php:327
7438 #: /sales/customer_invoice.php:432
7439 #: /sales/manage/customers.php:255
7440 #: /sales/manage/customers.php:295
7441 #: /sales/manage/recurrent_invoices.php:128
7442 #: /sales/view/view_credit.php:58
7443 #: /sales/inquiry/customer_branches_list.php:37
7444 #: /sales/inquiry/customer_branches_list.php:49
7445 #: /sales/inquiry/customer_inquiry.php:209
7446 #: /sales/inquiry/sales_deliveries_view.php:171
7447 #: /sales/inquiry/sales_orders_view.php:252
7448 #: /sales/inquiry/sales_orders_view.php:266
7449 msgid "Branch"
7450 msgstr ""
7451
7452 #: /includes/dashboard.inc:486
7453 #: /includes/dashboard.inc:571
7454 #: /includes/sysnames.inc:137
7455 msgid "Remainder"
7456 msgstr ""
7457
7458 #: /includes/dashboard.inc:486
7459 #: /includes/dashboard.inc:571
7460 #: /purchasing/inquiry/supplier_inquiry.php:68
7461 #: /purchasing/inquiry/supplier_inquiry.php:69
7462 #: /purchasing/inquiry/supplier_inquiry.php:70
7463 #: /reporting/rep102.php:116
7464 #: /reporting/rep102.php:117
7465 #: /reporting/rep102.php:118
7466 #: /reporting/rep102.php:241
7467 #: /reporting/rep108.php:150
7468 #: /reporting/rep108.php:151
7469 #: /reporting/rep108.php:152
7470 #: /reporting/rep202.php:122
7471 #: /reporting/rep202.php:123
7472 #: /reporting/rep202.php:124
7473 #: /reporting/rep202.php:156
7474 #: /reporting/rep202.php:157
7475 #: /reporting/rep202.php:158
7476 #: /reporting/rep202.php:249
7477 #: /sales/create_recurrent_invoices.php:203
7478 #: /sales/manage/recurrent_invoices.php:128
7479 #: /sales/inquiry/customer_inquiry.php:71
7480 #: /sales/inquiry/customer_inquiry.php:72
7481 #: /sales/inquiry/customer_inquiry.php:73
7482 msgid "Days"
7483 msgstr ""
7484
7485 #: /includes/dashboard.inc:523
7486 msgid "Overdue Recurrent Invoices"
7487 msgstr ""
7488
7489 #: /includes/dashboard.inc:525
7490 #: /sales/create_recurrent_invoices.php:203
7491 #: /sales/manage/recurrent_invoices.php:128
7492 msgid "Template No"
7493 msgstr ""
7494
7495 #: /includes/dashboard.inc:525
7496 #: /sales/create_recurrent_invoices.php:203
7497 msgid "Next invoice"
7498 msgstr ""
7499
7500 #: /includes/dashboard.inc:568
7501 msgid " overdue Purchase Invoices"
7502 msgstr ""
7503
7504 #: /includes/dashboard.inc:603
7505 msgid "Bank Account Balances"
7506 msgstr ""
7507
7508 #: /includes/data_checks.inc:612
7509 #, php-format
7510 msgid "%s #%s is closed for further edition."
7511 msgstr ""
7512
7513 #: /includes/data_checks.inc:654
7514 msgid "You have no edit access to transactions created by other users."
7515 msgstr ""
7516
7517 #: /includes/data_checks.inc:669
7518 msgid "The entered reference is invalid."
7519 msgstr ""
7520
7521 #: /includes/data_checks.inc:673
7522 #: /sales/credit_note_entry.php:181
7523 #: /sales/customer_credit_invoice.php:204
7524 #: /sales/customer_delivery.php:298
7525 #: /sales/customer_invoice.php:364
7526 #: /sales/sales_order_entry.php:469
7527 msgid "The entered reference is already in use."
7528 msgstr ""
7529
7530 #: /includes/errors.inc:124
7531 msgid "in file"
7532 msgstr ""
7533
7534 #: /includes/errors.inc:124
7535 msgid "at line "
7536 msgstr ""
7537
7538 #: /includes/errors.inc:176
7539 msgid "Debug mode database warning:"
7540 msgstr ""
7541
7542 #: /includes/errors.inc:178
7543 msgid "DATABASE ERROR :"
7544 msgstr ""
7545
7546 #: /includes/errors.inc:210
7547 msgid ""
7548 "The entered information is a duplicate. Please go back and enter different "
7549 "values."
7550 msgstr ""
7551
7552 #: /includes/main.inc:49
7553 msgid "This page is usable only with javascript enabled browsers."
7554 msgstr ""
7555
7556 #: /includes/packages.inc:189
7557 #, php-format
7558 msgid "No key field '%s' in file '%s'"
7559 msgstr ""
7560
7561 #: /includes/packages.inc:294
7562 msgid "Cannot download repo index file."
7563 msgstr ""
7564
7565 #: /includes/packages.inc:306
7566 #: /includes/packages.inc:343
7567 #, php-format
7568 msgid "Cannot delete outdated '%s' file."
7569 msgstr ""
7570
7571 #: /includes/packages.inc:310
7572 msgid "Release file in repository is invalid, or public key is outdated."
7573 msgstr ""
7574
7575 #: /includes/packages.inc:327
7576 msgid "Repository version does not match application version."
7577 msgstr ""
7578
7579 #: /includes/packages.inc:335
7580 #: /includes/packages.inc:377
7581 #, php-format
7582 msgid "Cannot download '%s' file."
7583 msgstr ""
7584
7585 #: /includes/packages.inc:347
7586 #, php-format
7587 msgid ""
7588 "Security alert: broken index file in repository '%s'. Please inform "
7589 "repository administrator about this issue."
7590 msgstr ""
7591
7592 #: /includes/packages.inc:383
7593 #, php-format
7594 msgid ""
7595 "Security alert: broken package '%s' in repository. Please inform repository "
7596 "administrator about this issue."
7597 msgstr ""
7598
7599 #: /includes/packages.inc:641
7600 #: /includes/packages.inc:696
7601 #, php-format
7602 msgid "Package '%s' not found."
7603 msgstr ""
7604
7605 #: /includes/references.inc:103
7606 msgid "Invalid refline template."
7607 msgstr ""
7608
7609 #: /includes/references.inc:113
7610 #, php-format
7611 msgid "Missing refline context data: '%s'"
7612 msgstr ""
7613
7614 #: /includes/references.inc:156
7615 msgid "Missing numeric placeholder in refline definition."
7616 msgstr ""
7617
7618 #: /includes/session.inc:136
7619 msgid "Incorrect Password"
7620 msgstr ""
7621
7622 #: /includes/session.inc:137
7623 msgid "The user and password combination is not valid for the system."
7624 msgstr ""
7625
7626 #: /includes/session.inc:139
7627 msgid ""
7628 "If you are not an authorized user, please contact your system administrator "
7629 "to obtain an account to enable you to use the system."
7630 msgstr ""
7631
7632 #: /includes/session.inc:140
7633 #: /includes/session.inc:155
7634 msgid "Try again"
7635 msgstr ""
7636
7637 #: /includes/session.inc:151
7638 msgid "Incorrect Email"
7639 msgstr ""
7640
7641 #: /includes/session.inc:152
7642 msgid ""
7643 "The email address does not exist in the system, or is used by more than one "
7644 "user."
7645 msgstr ""
7646
7647 #: /includes/session.inc:154
7648 msgid ""
7649 "Plase try again or contact your system administrator to obtain new password."
7650 msgstr ""
7651
7652 #: /includes/session.inc:166
7653 msgid "New password sent"
7654 msgstr ""
7655
7656 #: /includes/session.inc:167
7657 msgid "A new password has been sent to your mailbox."
7658 msgstr ""
7659
7660 #: /includes/session.inc:169
7661 msgid "Login here"
7662 msgstr ""
7663
7664 #: /includes/session.inc:219
7665 #, php-format
7666 msgid ""
7667 "Brute force attack on account '%s' detected. Access for non-logged users "
7668 "temporarily blocked."
7669 msgstr ""
7670
7671 #: /includes/session.inc:251
7672 msgid "Security settings have not been defined for your user account."
7673 msgstr ""
7674
7675 #: /includes/session.inc:252
7676 msgid "Please contact your system administrator."
7677 msgstr ""
7678
7679 #: /includes/session.inc:253
7680 msgid ""
7681 "Please remove $security_groups and $security_headings arrays from config.php "
7682 "file!"
7683 msgstr ""
7684
7685 #: /includes/session.inc:256
7686 msgid ""
7687 "Access to application has been blocked until database upgrade is completed "
7688 "by system administrator."
7689 msgstr ""
7690
7691 #: /includes/session.inc:270
7692 msgid ""
7693 "The security settings on your account do not permit you to access this "
7694 "function"
7695 msgstr ""
7696
7697 #: /includes/session.inc:279
7698 msgid ""
7699 "System is blocked after source upgrade until database is updated on System/"
7700 "Software Upgrade page"
7701 msgstr ""
7702
7703 #: /includes/sysnames.inc:23
7704 #: /includes/sysnames.inc:154
7705 msgid "Bank Payment"
7706 msgstr ""
7707
7708 #: /includes/sysnames.inc:24
7709 #: /includes/sysnames.inc:153
7710 msgid "Bank Deposit"
7711 msgstr ""
7712
7713 #: /includes/sysnames.inc:25
7714 msgid "Funds Transfer"
7715 msgstr ""
7716
7717 #: /includes/sysnames.inc:26
7718 msgid "Sales Invoice"
7719 msgstr ""
7720
7721 #: /includes/sysnames.inc:27
7722 #: /sales/credit_note_entry.php:37
7723 msgid "Customer Credit Note"
7724 msgstr ""
7725
7726 #: /includes/sysnames.inc:28
7727 msgid "Customer Payment"
7728 msgstr ""
7729
7730 #: /includes/sysnames.inc:29
7731 msgid "Delivery Note"
7732 msgstr ""
7733
7734 #: /includes/sysnames.inc:30
7735 msgid "Location Transfer"
7736 msgstr ""
7737
7738 #: /includes/sysnames.inc:31
7739 msgid "Inventory Adjustment"
7740 msgstr ""
7741
7742 #: /includes/sysnames.inc:32
7743 #: /purchasing/includes/ui/po_ui.inc:307
7744 #: /purchasing/view/view_po.php:30
7745 msgid "Purchase Order"
7746 msgstr ""
7747
7748 #: /includes/sysnames.inc:33
7749 msgid "Supplier Invoice"
7750 msgstr ""
7751
7752 #: /includes/sysnames.inc:34
7753 #: /purchasing/supplier_credit.php:57
7754 #: /purchasing/supplier_credit.php:61
7755 msgid "Supplier Credit Note"
7756 msgstr ""
7757
7758 #: /includes/sysnames.inc:35
7759 msgid "Supplier Payment"
7760 msgstr ""
7761
7762 #: /includes/sysnames.inc:36
7763 #: /purchasing/view/view_grn.php:33
7764 msgid "Purchase Order Delivery"
7765 msgstr ""
7766
7767 #: /includes/sysnames.inc:37
7768 #: /includes/sysnames.inc:100
7769 #: /includes/types.inc:133
7770 msgid "Work Order"
7771 msgstr ""
7772
7773 #: /includes/sysnames.inc:38
7774 msgid "Work Order Issue"
7775 msgstr ""
7776
7777 #: /includes/sysnames.inc:39
7778 msgid "Work Order Production"
7779 msgstr ""
7780
7781 #: /includes/sysnames.inc:40
7782 #: /sales/inquiry/sales_orders_view.php:123
7783 #: /sales/inquiry/sales_orders_view.php:145
7784 msgid "Sales Order"
7785 msgstr ""
7786
7787 #: /includes/sysnames.inc:41
7788 #: /sales/sales_order_entry.php:651
7789 msgid "Sales Quotation"
7790 msgstr ""
7791
7792 #: /includes/sysnames.inc:42
7793 msgid "Cost Update"
7794 msgstr ""
7795
7796 #: /includes/sysnames.inc:47
7797 #: /inventory/adjustments.php:32
7798 msgid "Fixed Assets Disposal"
7799 msgstr ""
7800
7801 #: /includes/sysnames.inc:48
7802 msgid "Fixed Assets Revaluation"
7803 msgstr ""
7804
7805 #: /includes/sysnames.inc:52
7806 msgid "GJ"
7807 msgstr ""
7808
7809 #: /includes/sysnames.inc:53
7810 msgid "BP"
7811 msgstr ""
7812
7813 #: /includes/sysnames.inc:54
7814 msgid "BD"
7815 msgstr ""
7816
7817 #: /includes/sysnames.inc:55
7818 msgid "BT"
7819 msgstr ""
7820
7821 #: /includes/sysnames.inc:56
7822 msgid "SI"
7823 msgstr ""
7824
7825 #: /includes/sysnames.inc:57
7826 msgid "CN"
7827 msgstr ""
7828
7829 #: /includes/sysnames.inc:58
7830 msgid "CP"
7831 msgstr ""
7832
7833 #: /includes/sysnames.inc:59
7834 #: /sales/customer_invoice.php:525
7835 msgid "DN"
7836 msgstr ""
7837
7838 #: /includes/sysnames.inc:60
7839 msgid "IT"
7840 msgstr ""
7841
7842 #: /includes/sysnames.inc:61
7843 msgid "IA"
7844 msgstr ""
7845
7846 #: /includes/sysnames.inc:62
7847 msgid "PO"
7848 msgstr ""
7849
7850 #: /includes/sysnames.inc:63
7851 msgid "PI"
7852 msgstr ""
7853
7854 #: /includes/sysnames.inc:64
7855 msgid "PC"
7856 msgstr ""
7857
7858 #: /includes/sysnames.inc:65
7859 msgid "SP"
7860 msgstr ""
7861
7862 #: /includes/sysnames.inc:66
7863 #: /reporting/rep204.php:84
7864 #: /reporting/rep305.php:106
7865 msgid "GRN"
7866 msgstr ""
7867
7868 #: /includes/sysnames.inc:67
7869 msgid "WO"
7870 msgstr ""
7871
7872 #: /includes/sysnames.inc:68
7873 msgid "WI"
7874 msgstr ""
7875
7876 #: /includes/sysnames.inc:69
7877 msgid "WP"
7878 msgstr ""
7879
7880 #: /includes/sysnames.inc:70
7881 msgid "SO"
7882 msgstr ""
7883
7884 #: /includes/sysnames.inc:71
7885 msgid "SQ"
7886 msgstr ""
7887
7888 #: /includes/sysnames.inc:72
7889 msgid "CU"
7890 msgstr ""
7891
7892 #: /includes/sysnames.inc:73
7893 msgid "Dim"
7894 msgstr ""
7895
7896 #: /includes/sysnames.inc:81
7897 msgid "Savings Account"
7898 msgstr ""
7899
7900 #: /includes/sysnames.inc:82
7901 msgid "Chequing Account"
7902 msgstr ""
7903
7904 #: /includes/sysnames.inc:83
7905 #: /manufacturing/work_order_costs.php:146
7906 msgid "Credit Account"
7907 msgstr ""
7908
7909 #: /includes/sysnames.inc:84
7910 msgid "Cash Account"
7911 msgstr ""
7912
7913 #: /includes/sysnames.inc:88
7914 msgid "Transfer"
7915 msgstr ""
7916
7917 #: /includes/sysnames.inc:89
7918 msgid "Cheque"
7919 msgstr ""
7920
7921 #: /includes/sysnames.inc:91
7922 #: /includes/sysnames.inc:195
7923 msgid "Cash"
7924 msgstr ""
7925
7926 #: /includes/sysnames.inc:110
7927 msgid "Assemble"
7928 msgstr ""
7929
7930 #: /includes/sysnames.inc:111
7931 msgid "Unassemble"
7932 msgstr ""
7933
7934 #: /includes/sysnames.inc:112
7935 msgid "Advanced Manufacture"
7936 msgstr ""
7937
7938 #: /includes/sysnames.inc:116
7939 msgid "Labour Cost"
7940 msgstr ""
7941
7942 #: /includes/sysnames.inc:117
7943 msgid "Overhead Cost"
7944 msgstr ""
7945
7946 #: /includes/sysnames.inc:118
7947 msgid "Materials"
7948 msgstr ""
7949
7950 #: /includes/sysnames.inc:125
7951 msgid "Assets"
7952 msgstr ""
7953
7954 #: /includes/sysnames.inc:127
7955 msgid "Equity"
7956 msgstr ""
7957
7958 #: /includes/sysnames.inc:128
7959 msgid "Income"
7960 msgstr ""
7961
7962 #: /includes/sysnames.inc:129
7963 msgid "Cost of Goods Sold"
7964 msgstr ""
7965
7966 #: /includes/sysnames.inc:130
7967 msgid "Expense"
7968 msgstr ""
7969
7970 #: /includes/sysnames.inc:139
7971 msgid "Amount, increase base"
7972 msgstr ""
7973
7974 #: /includes/sysnames.inc:140
7975 msgid "Amount, reduce base"
7976 msgstr ""
7977
7978 #: /includes/sysnames.inc:141
7979 msgid "% amount of base"
7980 msgstr ""
7981
7982 #: /includes/sysnames.inc:142
7983 msgid "% amount of base, increase base"
7984 msgstr ""
7985
7986 #: /includes/sysnames.inc:143
7987 msgid "% amount of base, reduce base"
7988 msgstr ""
7989
7990 #: /includes/sysnames.inc:144
7991 msgid "Taxes added"
7992 msgstr ""
7993
7994 #: /includes/sysnames.inc:145
7995 msgid "Taxes added, increase base"
7996 msgstr ""
7997
7998 #: /includes/sysnames.inc:146
7999 msgid "Taxes added, reduce base"
8000 msgstr ""
8001
8002 #: /includes/sysnames.inc:147
8003 msgid "Taxes included"
8004 msgstr ""
8005
8006 #: /includes/sysnames.inc:148
8007 msgid "Taxes included, increase base"
8008 msgstr ""
8009
8010 #: /includes/sysnames.inc:149
8011 msgid "Taxes included, reduce base"
8012 msgstr ""
8013
8014 #: /includes/sysnames.inc:156
8015 msgid "Supplier Invoice/Credit"
8016 msgstr ""
8017
8018 #: /includes/sysnames.inc:162
8019 msgid "Declining balance"
8020 msgstr ""
8021
8022 #: /includes/sysnames.inc:163
8023 msgid "Straight line"
8024 msgstr ""
8025
8026 #: /includes/sysnames.inc:164
8027 msgid "Sum of the Year Digits"
8028 msgstr ""
8029
8030 #: /includes/sysnames.inc:165
8031 msgid "One-time"
8032 msgstr ""
8033
8034 #: /includes/sysnames.inc:171
8035 #: /manufacturing/search_work_orders.php:163
8036 #: /manufacturing/includes/manufacturing_ui.inc:293
8037 #: /reporting/rep402.php:103
8038 msgid "Manufactured"
8039 msgstr ""
8040
8041 #: /includes/sysnames.inc:172
8042 msgid "Purchased"
8043 msgstr ""
8044
8045 #: /includes/sysnames.inc:173
8046 msgid "Service"
8047 msgstr ""
8048
8049 #: /includes/sysnames.inc:186
8050 msgid "Customer branch"
8051 msgstr ""
8052
8053 #: /includes/sysnames.inc:188
8054 msgid "Shipper"
8055 msgstr ""
8056
8057 #: /includes/sysnames.inc:189
8058 msgid "Company internal"
8059 msgstr ""
8060
8061 #: /includes/sysnames.inc:194
8062 msgid "Prepayment"
8063 msgstr ""
8064
8065 #: /includes/sysnames.inc:196
8066 msgid "After No. of Days"
8067 msgstr ""
8068
8069 #: /includes/sysnames.inc:197
8070 msgid "Day In Following Month"
8071 msgstr ""
8072
8073 #: /includes/sysnames.inc:201
8074 msgid "Sum per line taxes"
8075 msgstr ""
8076
8077 #: /includes/sysnames.inc:202
8078 msgid "Taxes from totals"
8079 msgstr ""
8080
8081 #: /includes/sysnames.inc:214
8082 msgid "Jan"
8083 msgstr ""
8084
8085 #: /includes/sysnames.inc:214
8086 msgid "Feb"
8087 msgstr ""
8088
8089 #: /includes/sysnames.inc:214
8090 msgid "Mar"
8091 msgstr ""
8092
8093 #: /includes/sysnames.inc:214
8094 msgid "Apr"
8095 msgstr ""
8096
8097 #: /includes/sysnames.inc:214
8098 #: /includes/ui/ui_view.inc:982
8099 msgid "May"
8100 msgstr ""
8101
8102 #: /includes/sysnames.inc:214
8103 msgid "Jun"
8104 msgstr ""
8105
8106 #: /includes/sysnames.inc:214
8107 msgid "Jul"
8108 msgstr ""
8109
8110 #: /includes/sysnames.inc:214
8111 msgid "Aug"
8112 msgstr ""
8113
8114 #: /includes/sysnames.inc:214
8115 msgid "Sep"
8116 msgstr ""
8117
8118 #: /includes/sysnames.inc:214
8119 msgid "Oct"
8120 msgstr ""
8121
8122 #: /includes/sysnames.inc:214
8123 msgid "Nov"
8124 msgstr ""
8125
8126 #: /includes/sysnames.inc:214
8127 msgid "Dec"
8128 msgstr ""
8129
8130 #: /includes/sysnames.inc:220
8131 msgid "Unicode (multilanguage)"
8132 msgstr ""
8133
8134 #: /includes/sysnames.inc:221
8135 msgid "Icelandic"
8136 msgstr ""
8137
8138 #: /includes/sysnames.inc:222
8139 msgid "Latvian"
8140 msgstr ""
8141
8142 #: /includes/sysnames.inc:223
8143 msgid "Romanian"
8144 msgstr ""
8145
8146 #: /includes/sysnames.inc:224
8147 msgid "Slovenian"
8148 msgstr ""
8149
8150 #: /includes/sysnames.inc:225
8151 msgid "Polish"
8152 msgstr ""
8153
8154 #: /includes/sysnames.inc:226
8155 msgid "Estonian"
8156 msgstr ""
8157
8158 #: /includes/sysnames.inc:227
8159 msgid "Spanish"
8160 msgstr ""
8161
8162 #: /includes/sysnames.inc:228
8163 msgid "Swedish"
8164 msgstr ""
8165
8166 #: /includes/sysnames.inc:229
8167 msgid "Turkish"
8168 msgstr ""
8169
8170 #: /includes/sysnames.inc:230
8171 msgid "Czech"
8172 msgstr ""
8173
8174 #: /includes/sysnames.inc:231
8175 msgid "Danish"
8176 msgstr ""
8177
8178 #: /includes/sysnames.inc:232
8179 msgid "Lithuanian"
8180 msgstr ""
8181
8182 #: /includes/sysnames.inc:233
8183 msgid "Slovak"
8184 msgstr ""
8185
8186 #: /includes/sysnames.inc:234
8187 msgid "Spanish (alternative)"
8188 msgstr ""
8189
8190 #: /includes/sysnames.inc:235
8191 msgid "Persian"
8192 msgstr ""
8193
8194 #: /includes/sysnames.inc:236
8195 msgid "Hungarian"
8196 msgstr ""
8197
8198 #: /includes/sysnames.inc:237
8199 msgid "French"
8200 msgstr ""
8201
8202 #: /includes/sysnames.inc:238
8203 msgid "Italian"
8204 msgstr ""
8205
8206 #: /includes/system_tests.inc:15
8207 #: /includes/ui/ui_view.inc:210
8208 #: /reporting/rep705.php:251
8209 #: /reporting/rep705.php:262
8210 #: /reporting/rep705.php:271
8211 msgid "Info"
8212 msgstr ""
8213
8214 #: /includes/system_tests.inc:16
8215 msgid "Optional"
8216 msgstr ""
8217
8218 #: /includes/system_tests.inc:17
8219 msgid "Recommended"
8220 msgstr ""
8221
8222 #: /includes/system_tests.inc:18
8223 msgid "Required "
8224 msgstr ""
8225
8226 #: /includes/system_tests.inc:24
8227 msgid "MySQL version"
8228 msgstr ""
8229
8230 #: /includes/system_tests.inc:28
8231 msgid "Upgrade MySQL server to version at least 4.1"
8232 msgstr ""
8233
8234 #: /includes/system_tests.inc:35
8235 msgid "PHP MySQL extension"
8236 msgstr ""
8237
8238 #: /includes/system_tests.inc:40
8239 msgid "Your PHP has to have MySQL extension enabled."
8240 msgstr ""
8241
8242 #: /includes/system_tests.inc:46
8243 msgid "PHP version"
8244 msgstr ""
8245
8246 #: /includes/system_tests.inc:50
8247 msgid "Upgrade PHP to version at least 5.0.0"
8248 msgstr ""
8249
8250 #: /includes/system_tests.inc:57
8251 msgid "Server system"
8252 msgstr ""
8253
8254 #: /includes/system_tests.inc:67
8255 msgid "Session save path"
8256 msgstr ""
8257
8258 #: /includes/system_tests.inc:79
8259 msgid "Removed install wizard folder"
8260 msgstr ""
8261
8262 #: /includes/system_tests.inc:82
8263 msgid "Not removed"
8264 msgstr ""
8265
8266 #: /includes/system_tests.inc:83
8267 msgid "Remove or rename install wizard folder for security reasons."
8268 msgstr ""
8269
8270 #: /includes/system_tests.inc:90
8271 msgid "Browser type"
8272 msgstr ""
8273
8274 #: /includes/system_tests.inc:94
8275 msgid "Any browser is supported"
8276 msgstr ""
8277
8278 #: /includes/system_tests.inc:101
8279 msgid "Http server type"
8280 msgstr ""
8281
8282 #: /includes/system_tests.inc:105
8283 msgid "Any server is supported"
8284 msgstr ""
8285
8286 #: /includes/system_tests.inc:112
8287 msgid "Native gettext"
8288 msgstr ""
8289
8290 #: /includes/system_tests.inc:116
8291 msgid "In case of no gettext support, php emulation is used"
8292 msgstr ""
8293
8294 #: /includes/system_tests.inc:124
8295 msgid "Debugging mode"
8296 msgstr ""
8297
8298 #: /includes/system_tests.inc:128
8299 msgid "To switch debugging on set $go_debug>0 in config.php file"
8300 msgstr ""
8301
8302 #: /includes/system_tests.inc:138
8303 msgid "Error logging"
8304 msgstr ""
8305
8306 #: /includes/system_tests.inc:146
8307 msgid "Disabled"
8308 msgstr ""
8309
8310 #: /includes/system_tests.inc:149
8311 msgid "To switch error logging set $error_logging in config.php file"
8312 msgstr ""
8313
8314 #: /includes/system_tests.inc:152
8315 msgid "Log file is not writeable"
8316 msgstr ""
8317
8318 #: /includes/system_tests.inc:162
8319 msgid "Current database version"
8320 msgstr ""
8321
8322 #: /includes/system_tests.inc:166
8323 msgid "Database structure seems to be not upgraded to current version"
8324 msgstr ""
8325
8326 #: /includes/system_tests.inc:181
8327 msgid "Company subdirectories consistency"
8328 msgstr ""
8329
8330 #: /includes/system_tests.inc:194
8331 #: /includes/system_tests.inc:201
8332 #: /includes/system_tests.inc:209
8333 #: /includes/system_tests.inc:226
8334 #: /includes/system_tests.inc:341
8335 #: /includes/system_tests.inc:350
8336 #: /includes/system_tests.inc:359
8337 #: /includes/system_tests.inc:367
8338 #, php-format
8339 msgid "'%s' is not writeable"
8340 msgstr ""
8341
8342 #: /includes/system_tests.inc:222
8343 msgid "Temporary directory"
8344 msgstr ""
8345
8346 #: /includes/system_tests.inc:234
8347 msgid "Language configuration consistency"
8348 msgstr ""
8349
8350 #: /includes/system_tests.inc:243
8351 msgid "Languages folder should be writeable."
8352 msgstr ""
8353
8354 #: /includes/system_tests.inc:252
8355 msgid "Languages configuration file should be writeable."
8356 msgstr ""
8357
8358 #: /includes/system_tests.inc:271
8359 #, php-format
8360 msgid "Missing %s translation file."
8361 msgstr ""
8362
8363 #: /includes/system_tests.inc:276
8364 #, php-format
8365 msgid "Missing system locale: %s"
8366 msgstr ""
8367
8368 #: /includes/system_tests.inc:289
8369 msgid "Main config file"
8370 msgstr ""
8371
8372 #: /includes/system_tests.inc:296
8373 #: /includes/system_tests.inc:318
8374 #, php-format
8375 msgid "Can't write '%s' file. Check FA directory write permissions."
8376 msgstr ""
8377
8378 #: /includes/system_tests.inc:297
8379 #: /includes/system_tests.inc:319
8380 #, php-format
8381 msgid "'%s' file exists."
8382 msgstr ""
8383
8384 #: /includes/system_tests.inc:301
8385 #, php-format
8386 msgid "'%s' file should be read-only"
8387 msgstr ""
8388
8389 #: /includes/system_tests.inc:310
8390 msgid "Database auth file"
8391 msgstr ""
8392
8393 #: /includes/system_tests.inc:323
8394 #, php-format
8395 msgid ""
8396 "'%s' file should be read-only if you do not plan to add or change companies"
8397 msgstr ""
8398
8399 #: /includes/system_tests.inc:334
8400 msgid "Extensions system"
8401 msgstr ""
8402
8403 #: /includes/system_tests.inc:372
8404 msgid "Extensions configuration files and directories should be writeable"
8405 msgstr ""
8406
8407 #: /includes/system_tests.inc:385
8408 #, php-format
8409 msgid "Non-standard theme directory '%s' is not writable"
8410 msgstr ""
8411
8412 #: /includes/system_tests.inc:395
8413 msgid ""
8414 "OpenSSL PHP extension have to be enabled to use extension repository system."
8415 msgstr ""
8416
8417 #: /includes/system_tests.inc:398
8418 msgid ""
8419 "OpenSSL have to be available on your server to use extension repository "
8420 "system."
8421 msgstr ""
8422
8423 #: /includes/system_tests.inc:421
8424 msgid "Test"
8425 msgstr ""
8426
8427 #: /includes/system_tests.inc:421
8428 msgid "Test type"
8429 msgstr ""
8430
8431 #: /includes/system_tests.inc:421
8432 #: /reporting/rep204.php:85
8433 #: /reporting/rep301.php:172
8434 #: /reporting/rep308.php:243
8435 msgid "Value"
8436 msgstr ""
8437
8438 #: /includes/system_tests.inc:421
8439 #: /reporting/reports_main.php:42
8440 #: /reporting/reports_main.php:53
8441 #: /reporting/reports_main.php:62
8442 #: /reporting/reports_main.php:69
8443 #: /reporting/reports_main.php:78
8444 #: /reporting/reports_main.php:87
8445 #: /reporting/reports_main.php:94
8446 #: /reporting/reports_main.php:103
8447 #: /reporting/reports_main.php:113
8448 #: /reporting/reports_main.php:120
8449 #: /reporting/reports_main.php:127
8450 #: /reporting/reports_main.php:135
8451 #: /reporting/reports_main.php:142
8452 #: /reporting/reports_main.php:148
8453 #: /reporting/reports_main.php:159
8454 #: /reporting/reports_main.php:170
8455 #: /reporting/reports_main.php:178
8456 #: /reporting/reports_main.php:183
8457 #: /reporting/reports_main.php:190
8458 #: /reporting/reports_main.php:198
8459 #: /reporting/reports_main.php:205
8460 #: /reporting/reports_main.php:214
8461 #: /reporting/reports_main.php:220
8462 #: /reporting/reports_main.php:231
8463 #: /reporting/reports_main.php:241
8464 #: /reporting/reports_main.php:247
8465 #: /reporting/reports_main.php:257
8466 #: /reporting/reports_main.php:265
8467 #: /reporting/reports_main.php:273
8468 #: /reporting/reports_main.php:280
8469 #: /reporting/reports_main.php:289
8470 #: /reporting/reports_main.php:296
8471 #: /reporting/reports_main.php:303
8472 #: /reporting/reports_main.php:314
8473 #: /reporting/reports_main.php:325
8474 #: /reporting/reports_main.php:335
8475 #: /reporting/reports_main.php:342
8476 #: /reporting/reports_main.php:348
8477 #: /reporting/reports_main.php:355
8478 #: /reporting/reports_main.php:368
8479 #: /reporting/reports_main.php:376
8480 #: /reporting/reports_main.php:387
8481 #: /reporting/reports_main.php:399
8482 #: /reporting/reports_main.php:409
8483 #: /reporting/reports_main.php:421
8484 #: /reporting/reports_main.php:428
8485 #: /reporting/reports_main.php:438
8486 #: /reporting/reports_main.php:449
8487 #: /reporting/reports_main.php:458
8488 #: /reporting/reports_main.php:469
8489 #: /reporting/reports_main.php:475
8490 #: /reporting/reports_main.php:484
8491 #: /reporting/reports_main.php:494
8492 #: /reporting/reports_main.php:502
8493 #: /reporting/reports_main.php:510
8494 #: /reporting/reports_main.php:518
8495 #: /reporting/includes/excel_report.inc:291
8496 #: /reporting/includes/excel_report.inc:424
8497 #: /reporting/includes/pdf_report.inc:347
8498 #: /reporting/includes/pdf_report.inc:608
8499 #: /sales/view/view_sales_order.php:98
8500 msgid "Comments"
8501 msgstr ""
8502
8503 #: /includes/system_tests.inc:445
8504 msgid "Ok"
8505 msgstr ""
8506
8507 #: /includes/db/audit_trail_db.inc:102
8508 msgid ""
8509 "Some transactions journal GL postings were not indexed due to lack of audit "
8510 "trail record."
8511 msgstr ""
8512
8513 #: /includes/db/class.data_set.inc:77
8514 msgid "Invalid validator string"
8515 msgstr ""
8516
8517 #: /includes/db/class.data_set.inc:113
8518 #, php-format
8519 msgid "Input parameter '%s' have to be set."
8520 msgstr ""
8521
8522 #: /includes/db/class.data_set.inc:121
8523 #, php-format
8524 msgid "Parameter '%s' cannot be empty."
8525 msgstr ""
8526
8527 #: /includes/db/class.data_set.inc:128
8528 #, php-format
8529 msgid "Parameter '%s' contains invalid characters."
8530 msgstr ""
8531
8532 #: /includes/db/class.data_set.inc:134
8533 #, php-format
8534 msgid "Parameter '%s' has invalid value."
8535 msgstr ""
8536
8537 #: /includes/db/class.data_set.inc:277
8538 #, php-format
8539 msgid "Invalid key passed reading '%s'"
8540 msgstr ""
8541
8542 #: /includes/db/class.data_set.inc:329
8543 msgid "Empty update data for table "
8544 msgstr ""
8545
8546 #: /includes/db/class.data_set.inc:339
8547 #: /includes/db/class.data_set.inc:368
8548 #, php-format
8549 msgid "Invalid key for update '%s'"
8550 msgstr ""
8551
8552 #: /includes/db/class.data_set.inc:376
8553 msgid "Cannot update record in "
8554 msgstr ""
8555
8556 #: /includes/db/class.data_set.inc:395
8557 msgid "Empty data set for insertion into "
8558 msgstr ""
8559
8560 #: /includes/db/class.data_set.inc:401
8561 msgid "Cannot insert record into "
8562 msgstr ""
8563
8564 #: /includes/db/class.data_set.inc:482
8565 msgid "Empty update data for array "
8566 msgstr ""
8567
8568 #: /includes/db/class.data_set.inc:510
8569 msgid "Empty data for array "
8570 msgstr ""
8571
8572 #: /includes/db/class.reflines_db.inc:22
8573 msgid ""
8574 "This prefix conflicts with another one already defined. Prefix have to be "
8575 "unambigous."
8576 msgstr ""
8577
8578 #: /includes/db/class.reflines_db.inc:23
8579 msgid "Invalid template format."
8580 msgstr ""
8581
8582 #: /includes/db/class.reflines_db.inc:24
8583 msgid "Transaction type cannot be empty."
8584 msgstr ""
8585
8586 #: /includes/db/class.reflines_db.inc:25
8587 msgid "Next reference cannot be empty."
8588 msgstr ""
8589
8590 #: /includes/db/class.reflines_db.inc:50
8591 msgid "You cannot use placeholders in refline prefix."
8592 msgstr ""
8593
8594 #: /includes/db/class.reflines_db.inc:53
8595 msgid "Curly brackets does not balance."
8596 msgstr ""
8597
8598 #: /includes/db/class.reflines_db.inc:67
8599 #, php-format
8600 msgid ""
8601 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8602 "are: %s."
8603 msgstr ""
8604
8605 #: /includes/db/class.reflines_db.inc:73
8606 msgid ""
8607 "Missing numeric placeholder. If you want to use template based references, "
8608 "you have to define numeric placeholder too."
8609 msgstr ""
8610
8611 #: /includes/db/class.reflines_db.inc:99
8612 msgid ""
8613 "Reference line which is default for any transaction type cannot be deleted."
8614 msgstr ""
8615
8616 #: /includes/db/class.reflines_db.inc:102
8617 msgid "Reference line cannot be deleted because it is already in use."
8618 msgstr ""
8619
8620 #: /includes/db/inventory_db.inc:307
8621 msgid "Cost was "
8622 msgstr ""
8623
8624 #: /includes/db/inventory_db.inc:307
8625 msgid " changed to "
8626 msgstr ""
8627
8628 #: /includes/db/inventory_db.inc:307
8629 msgid " for item "
8630 msgstr ""
8631
8632 #: /includes/db/inventory_db.inc:367
8633 msgid "Zero/negative inventory handling"
8634 msgstr ""
8635
8636 #: /includes/ui/allocation_cart.inc:288
8637 #, php-format
8638 msgid "Allocated amounts in %s:"
8639 msgstr ""
8640
8641 #: /includes/ui/allocation_cart.inc:290
8642 #: /purchasing/allocations/supplier_allocation_main.php:94
8643 #: /sales/allocations/customer_allocation_main.php:87
8644 msgid "Transaction Type"
8645 msgstr ""
8646
8647 #: /includes/ui/allocation_cart.inc:290
8648 msgid "Supplier Ref"
8649 msgstr ""
8650
8651 #: /includes/ui/allocation_cart.inc:290
8652 #: /reporting/rep704.php:82
8653 #: /reporting/rep704.php:85
8654 #: /reporting/rep704.php:88
8655 #: /reporting/rep709.php:116
8656 #: /sales/view/view_credit.php:68
8657 #: /sales/view/view_sales_order.php:109
8658 #: /sales/view/view_sales_order.php:142
8659 #: /sales/view/view_sales_order.php:179
8660 #: /sales/inquiry/customer_branches_list.php:49
8661 #: /sales/inquiry/sales_orders_view.php:211
8662 #: /sales/inquiry/sales_orders_view.php:250
8663 #: /sales/inquiry/sales_orders_view.php:264
8664 msgid "Ref"
8665 msgstr ""
8666
8667 #: /includes/ui/allocation_cart.inc:291
8668 msgid "Other Allocations"
8669 msgstr ""
8670
8671 #: /includes/ui/allocation_cart.inc:291
8672 #: /includes/ui/allocation_cart.inc:337
8673 #: /includes/ui/ui_view.inc:547
8674 #: /purchasing/allocations/supplier_allocation_main.php:101
8675 #: /reporting/rep112.php:150
8676 #: /reporting/rep210.php:157
8677 #: /reporting/includes/doctext.inc:166
8678 #: /reporting/includes/doctext.inc:207
8679 #: /sales/allocations/customer_allocation_main.php:94
8680 msgid "Left to Allocate"
8681 msgstr ""
8682
8683 #: /includes/ui/allocation_cart.inc:291
8684 #: /includes/ui/ui_view.inc:547
8685 #: /reporting/includes/doctext.inc:166
8686 #: /reporting/includes/doctext.inc:207
8687 msgid "This Allocation"
8688 msgstr ""
8689
8690 #: /includes/ui/allocation_cart.inc:324
8691 #: /reporting/rep112.php:147
8692 #: /reporting/rep210.php:154
8693 msgid "Total Allocated"
8694 msgstr ""
8695
8696 #: /includes/ui/allocation_cart.inc:358
8697 msgid "The entry for one or more amounts is invalid or negative."
8698 msgstr ""
8699
8700 #: /includes/ui/allocation_cart.inc:369
8701 msgid "At least one transaction is overallocated."
8702 msgstr ""
8703
8704 #: /includes/ui/allocation_cart.inc:383
8705 msgid ""
8706 "These allocations cannot be processed because the amount allocated is more "
8707 "than the total amount left to allocate."
8708 msgstr ""
8709
8710 #: /includes/ui/class.crud_view.inc:289
8711 #: /includes/ui/simple_crud_class.inc:225
8712 #: /includes/ui/ui_input.inc:226
8713 msgid "Submit changes"
8714 msgstr ""
8715
8716 #: /includes/ui/class.crud_view.inc:304
8717 #: /includes/ui/simple_crud_class.inc:227
8718 #: /includes/ui/ui_input.inc:227
8719 msgid "Clone"
8720 msgstr ""
8721
8722 #: /includes/ui/class.reflines_crud.inc:37
8723 msgid "Transaction type"
8724 msgstr ""
8725
8726 #: /includes/ui/class.reflines_crud.inc:37
8727 msgid "Prefix"
8728 msgstr ""
8729
8730 #: /includes/ui/class.reflines_crud.inc:38
8731 msgid "Pattern"
8732 msgstr ""
8733
8734 #: /includes/ui/class.reflines_crud.inc:98
8735 msgid "Reference Pattern:"
8736 msgstr ""
8737
8738 #: /includes/ui/class.reflines_crud.inc:101
8739 msgid "Default for This Type:"
8740 msgstr ""
8741
8742 #: /includes/ui/class.reflines_crud.inc:103
8743 msgid "Set as Default for This Type:"
8744 msgstr ""
8745
8746 #: /includes/ui/contacts_view.inc:40
8747 msgid "Assignment"
8748 msgstr ""
8749
8750 #: /includes/ui/contacts_view.inc:40
8751 msgid "Sec Phone"
8752 msgstr ""
8753
8754 #: /includes/ui/contacts_view.inc:40
8755 #: /reporting/rep103.php:263
8756 #: /reporting/rep205.php:175
8757 #: /reporting/includes/header2.inc:107
8758 #: /sales/manage/sales_people.php:99
8759 msgid "Fax"
8760 msgstr ""
8761
8762 #: /includes/ui/contacts_view.inc:41
8763 msgid "email"
8764 msgstr ""
8765
8766 #: /includes/ui/contacts_view.inc:87
8767 msgid "Contact data"
8768 msgstr ""
8769
8770 #: /includes/ui/contacts_view.inc:89
8771 msgid "First Name:"
8772 msgstr ""
8773
8774 #: /includes/ui/contacts_view.inc:90
8775 msgid "Last Name:"
8776 msgstr ""
8777
8778 #: /includes/ui/contacts_view.inc:93
8779 msgid "Contact active for:"
8780 msgstr ""
8781
8782 #: /includes/ui/contacts_view.inc:99
8783 #: /sales/manage/customers.php:256
8784 msgid "Phone:"
8785 msgstr ""
8786
8787 #: /includes/ui/contacts_view.inc:102
8788 #: /inventory/manage/locations.php:217
8789 #: /purchasing/manage/suppliers.php:139
8790 #: /sales/manage/customer_branches.php:256
8791 #: /sales/manage/customers.php:259
8792 #: /sales/manage/sales_people.php:158
8793 msgid "E-mail:"
8794 msgstr ""
8795
8796 #: /includes/ui/contacts_view.inc:107
8797 #: /purchasing/manage/suppliers.php:140
8798 #: /sales/manage/customer_branches.php:257
8799 msgid "Document Language:"
8800 msgstr ""
8801
8802 #: /includes/ui/contacts_view.inc:107
8803 #: /sales/manage/customer_branches.php:257
8804 msgid "Customer default"
8805 msgstr ""
8806
8807 #: /includes/ui/contacts_view.inc:109
8808 msgid "Notes:"
8809 msgstr ""
8810
8811 #: /includes/ui/contacts_view.inc:128
8812 msgid "The contact name cannot be empty."
8813 msgstr ""
8814
8815 #: /includes/ui/contacts_view.inc:133
8816 msgid "Contact reference cannot be empty."
8817 msgstr ""
8818
8819 #: /includes/ui/contacts_view.inc:138
8820 msgid "You have to select at least one category."
8821 msgstr ""
8822
8823 #: /includes/ui/db_pager_view.inc:165
8824 #: /includes/ui/ui_input.inc:959
8825 msgid "Show also Inactive"
8826 msgstr ""
8827
8828 #: /includes/ui/db_pager_view.inc:174
8829 msgid "First"
8830 msgstr ""
8831
8832 #: /includes/ui/db_pager_view.inc:175
8833 msgid "Prev"
8834 msgstr ""
8835
8836 #: /includes/ui/db_pager_view.inc:176
8837 msgid "Next"
8838 msgstr ""
8839
8840 #: /includes/ui/db_pager_view.inc:177
8841 msgid "Last"
8842 msgstr ""
8843
8844 #: /includes/ui/db_pager_view.inc:186
8845 #, php-format
8846 msgid "Records %d-%d of %d"
8847 msgstr ""
8848
8849 #: /includes/ui/db_pager_view.inc:190
8850 msgid "No records"
8851 msgstr ""
8852
8853 #: /includes/ui/items_cart.inc:395
8854 msgid "Exchange rate roundings"
8855 msgstr ""
8856
8857 #: /includes/ui/simple_crud_class.inc:227
8858 #: /includes/ui/ui_input.inc:228
8859 msgid "Edit new record with current data"
8860 msgstr ""
8861
8862 #: /includes/ui/simple_crud_class.inc:229
8863 #: /includes/ui/ui_input.inc:229
8864 msgid "Cancel edition"
8865 msgstr ""
8866
8867 #: /includes/ui/ui_controls.inc:93
8868 msgid "Request from outside of this page is forbidden."
8869 msgstr ""
8870
8871 #: /includes/ui/ui_controls.inc:94
8872 msgid "CSRF attack detected from: "
8873 msgstr ""
8874
8875 #: /includes/ui/ui_controls.inc:164
8876 msgid "You should automatically be forwarded."
8877 msgstr ""
8878
8879 #: /includes/ui/ui_controls.inc:165
8880 msgid "If this does not happen"
8881 msgstr ""
8882
8883 #: /includes/ui/ui_controls.inc:165
8884 msgid "click here"
8885 msgstr ""
8886
8887 #: /includes/ui/ui_controls.inc:165
8888 msgid "to continue"
8889 msgstr ""
8890
8891 #: /includes/ui/ui_controls.inc:215
8892 msgid "Close"
8893 msgstr ""
8894
8895 #: /includes/ui/ui_controls.inc:506
8896 #: /sales/manage/customers.php:23
8897 #: /sales/inquiry/customers_list.php:29
8898 msgid "Customers"
8899 msgstr ""
8900
8901 #: /includes/ui/ui_controls.inc:508
8902 msgid "Branches"
8903 msgstr ""
8904
8905 #: /includes/ui/ui_controls.inc:510
8906 #: /purchasing/manage/suppliers.php:22
8907 #: /purchasing/inquiry/suppliers_list.php:29
8908 msgid "Suppliers"
8909 msgstr ""
8910
8911 #: /includes/ui/ui_controls.inc:674
8912 msgid ""
8913 "Entered data has not been saved yet.\n"
8914 "Do you want to abandon changes?"
8915 msgstr ""
8916
8917 #: /includes/ui/ui_input.inc:656
8918 #: /reporting/includes/reports_classes.inc:223
8919 msgid "Click Here to Pick up the date"
8920 msgstr ""
8921
8922 #: /includes/ui/ui_input.inc:971
8923 #: /includes/ui/ui_lists.inc:2330
8924 #: /reporting/rep301.php:232
8925 #: /reporting/rep302.php:168
8926 #: /reporting/rep303.php:178
8927 #: /reporting/rep304.php:184
8928 #: /reporting/rep304.php:188
8929 #: /reporting/rep306.php:235
8930 #: /reporting/rep306.php:242
8931 #: /reporting/rep451.php:129
8932 #: /sales/manage/customer_branches.php:292
8933 msgid "Inactive"
8934 msgstr ""
8935
8936 #: /includes/ui/ui_input.inc:981
8937 #: /includes/ui/ui_input.inc:993
8938 msgid "Current Credit:"
8939 msgstr ""
8940
8941 #: /includes/ui/ui_input.inc:1007
8942 msgid "Bank Balance:"
8943 msgstr ""
8944
8945 #: /includes/ui/ui_lists.inc:17
8946 msgid "Set filter"
8947 msgstr ""
8948
8949 #: /includes/ui/ui_lists.inc:99
8950 msgid "Press Space tab for search pattern entry"
8951 msgstr ""
8952
8953 #: /includes/ui/ui_lists.inc:103
8954 msgid "Enter code fragment to search or * for all"
8955 msgstr ""
8956
8957 #: /includes/ui/ui_lists.inc:104
8958 msgid "Enter description fragment to search or * for all"
8959 msgstr ""
8960
8961 #: /includes/ui/ui_lists.inc:305
8962 #: /includes/ui/ui_lists.inc:309
8963 #: /includes/ui/ui_lists.inc:313
8964 #: /includes/ui/ui_lists.inc:317
8965 #: /includes/ui/ui_lists.inc:321
8966 #: /includes/ui/ui_lists.inc:326
8967 #: /includes/ui/ui_lists.inc:330
8968 #: /inventory/inquiry/stock_list.php:42
8969 msgid "Search items"
8970 msgstr ""
8971
8972 #: /includes/ui/ui_lists.inc:334
8973 #: /sales/inquiry/customers_list.php:42
8974 msgid "Search customers"
8975 msgstr ""
8976
8977 #: /includes/ui/ui_lists.inc:338
8978 #: /sales/inquiry/customer_branches_list.php:38
8979 msgid "Search branches"
8980 msgstr ""
8981
8982 #: /includes/ui/ui_lists.inc:342
8983 #: /purchasing/inquiry/suppliers_list.php:42
8984 msgid "Search suppliers"
8985 msgstr ""
8986
8987 #: /includes/ui/ui_lists.inc:526
8988 #: /includes/ui/ui_lists.inc:1528
8989 msgid "All Suppliers"
8990 msgstr ""
8991
8992 #: /includes/ui/ui_lists.inc:530
8993 msgid "Press Space tab to filter by name fragment"
8994 msgstr ""
8995
8996 #: /includes/ui/ui_lists.inc:531
8997 msgid "Select supplier"
8998 msgstr ""
8999
9000 #: /includes/ui/ui_lists.inc:577
9001 msgid "All Customers"
9002 msgstr ""
9003
9004 #: /includes/ui/ui_lists.inc:581
9005 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
9006 msgstr ""
9007
9008 #: /includes/ui/ui_lists.inc:582
9009 msgid "Select customer"
9010 msgstr ""
9011
9012 #: /includes/ui/ui_lists.inc:627
9013 msgid "All branches"
9014 msgstr ""
9015
9016 #: /includes/ui/ui_lists.inc:630
9017 msgid "Select customer branch"
9018 msgstr ""
9019
9020 #: /includes/ui/ui_lists.inc:666
9021 msgid "All Locations"
9022 msgstr ""
9023
9024 #: /includes/ui/ui_lists.inc:823
9025 #: /includes/ui/ui_lists.inc:907
9026 msgid "All Items"
9027 msgstr ""
9028
9029 #: /includes/ui/ui_lists.inc:1460
9030 msgid "All Sales Types"
9031 msgstr ""
9032
9033 #: /includes/ui/ui_lists.inc:1807
9034 msgid "Use Item Sales Accounts"
9035 msgstr ""
9036
9037 #: /includes/ui/ui_lists.inc:2116
9038 #: /includes/ui/ui_lists.inc:2132
9039 #: /includes/ui/ui_lists.inc:2148
9040 msgid "All Types"
9041 msgstr ""
9042
9043 #: /includes/ui/ui_lists.inc:2117
9044 #: /sales/view/view_sales_order.php:140
9045 msgid "Sales Invoices"
9046 msgstr ""
9047
9048 #: /includes/ui/ui_lists.inc:2118
9049 #: /includes/ui/ui_lists.inc:2134
9050 #: /includes/ui/ui_lists.inc:2151
9051 msgid "Overdue Invoices"
9052 msgstr ""
9053
9054 #: /includes/ui/ui_lists.inc:2119
9055 #: /includes/ui/ui_lists.inc:2135
9056 #: /includes/ui/ui_lists.inc:2152
9057 #: /includes/ui/ui_view.inc:609
9058 #: /includes/ui/ui_view.inc:613
9059 msgid "Payments"
9060 msgstr ""
9061
9062 #: /includes/ui/ui_lists.inc:2120
9063 #: /includes/ui/ui_lists.inc:2136
9064 #: /includes/ui/ui_lists.inc:2153
9065 #: /sales/view/view_sales_order.php:176
9066 msgid "Credit Notes"
9067 msgstr ""
9068
9069 #: /includes/ui/ui_lists.inc:2121
9070 #: /sales/view/view_sales_order.php:106
9071 msgid "Delivery Notes"
9072 msgstr ""
9073
9074 #: /includes/ui/ui_lists.inc:2133
9075 #: /includes/ui/ui_lists.inc:2150
9076 msgid "Invoices"
9077 msgstr ""
9078
9079 #: /includes/ui/ui_lists.inc:2137
9080 #: /includes/ui/ui_lists.inc:2154
9081 msgid "Overdue Credit Notes"
9082 msgstr ""
9083
9084 #: /includes/ui/ui_lists.inc:2149
9085 msgid "GRNs"
9086 msgstr ""
9087
9088 #: /includes/ui/ui_lists.inc:2167
9089 msgid "Automatically put balance on back order"
9090 msgstr ""
9091
9092 #: /includes/ui/ui_lists.inc:2168
9093 msgid "Cancel any quantites not delivered"
9094 msgstr ""
9095
9096 #: /includes/ui/ui_lists.inc:2185
9097 msgid "Items Returned to Inventory Location"
9098 msgstr ""
9099
9100 #: /includes/ui/ui_lists.inc:2186
9101 msgid "Items Written Off"
9102 msgstr ""
9103
9104 #: /includes/ui/ui_lists.inc:2355
9105 msgid "New role"
9106 msgstr ""
9107
9108 #: /includes/ui/ui_lists.inc:2407
9109 msgid "No tags defined."
9110 msgstr ""
9111
9112 #: /includes/ui/ui_lists.inc:2407
9113 msgid "No active tags defined."
9114 msgstr ""
9115
9116 #: /includes/ui/ui_lists.inc:2445
9117 #, php-format
9118 msgid "Activated for '%s'"
9119 msgstr ""
9120
9121 #: /includes/ui/ui_lists.inc:2448
9122 msgid "Available and/or installed"
9123 msgstr ""
9124
9125 #: /includes/ui/ui_lists.inc:2518
9126 msgid "Standard new company American COA (4 digit)"
9127 msgstr ""
9128
9129 #: /includes/ui/ui_lists.inc:2520
9130 msgid "Standard American COA (4 digit) with demo data"
9131 msgstr ""
9132
9133 #: /includes/ui/ui_lists.inc:2541
9134 msgid "No payment Link"
9135 msgstr ""
9136
9137 #: /includes/ui/ui_lists.inc:2661
9138 msgid "Numeric"
9139 msgstr ""
9140
9141 #: /includes/ui/ui_lists.inc:2661
9142 msgid "Alpha Numeric"
9143 msgstr ""
9144
9145 #: /includes/ui/ui_lists.inc:2661
9146 msgid "ALPHA NUMERIC"
9147 msgstr ""
9148
9149 #: /includes/ui/ui_lists.inc:2677
9150 msgid "All users"
9151 msgstr ""
9152
9153 #: /includes/ui/ui_msgs.inc:68
9154 msgid "in units of : "
9155 msgstr ""
9156
9157 #: /includes/ui/ui_view.inc:301
9158 #, php-format
9159 msgid ""
9160 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
9161 "rate if needed."
9162 msgstr ""
9163
9164 #: /includes/ui/ui_view.inc:342
9165 msgid "Date Voided:"
9166 msgstr ""
9167
9168 #: /includes/ui/ui_view.inc:442
9169 #: /reporting/rep107.php:261
9170 #: /reporting/rep109.php:188
9171 #: /reporting/rep110.php:185
9172 #: /reporting/rep111.php:185
9173 #: /reporting/rep113.php:174
9174 #: /reporting/rep209.php:190
9175 msgid "Total Tax Excluded"
9176 msgstr ""
9177
9178 #: /includes/ui/ui_view.inc:448
9179 #: /includes/ui/ui_view.inc:467
9180 #: /includes/ui/ui_view.inc:491
9181 #: /includes/ui/ui_view.inc:508
9182 #: /reporting/rep107.php:270
9183 #: /reporting/rep109.php:197
9184 #: /reporting/rep110.php:194
9185 #: /reporting/rep111.php:194
9186 #: /reporting/rep113.php:183
9187 #: /reporting/rep209.php:199
9188 msgid "Included"
9189 msgstr ""
9190
9191 #: /includes/ui/ui_view.inc:546
9192 #: /reporting/includes/doctext.inc:166
9193 #: /reporting/includes/doctext.inc:207
9194 msgid "Total Amount"
9195 msgstr ""
9196
9197 #: /includes/ui/ui_view.inc:570
9198 msgid "Total Allocated:"
9199 msgstr ""
9200
9201 #: /includes/ui/ui_view.inc:576
9202 msgid "Left to Allocate:"
9203 msgstr ""
9204
9205 #: /includes/ui/ui_view.inc:592
9206 #: /includes/ui/ui_view.inc:596
9207 #: /purchasing/inquiry/supplier_allocation_inquiry.php:99
9208 msgid "Allocations"
9209 msgstr ""
9210
9211 #: /includes/ui/ui_view.inc:609
9212 #: /includes/ui/ui_view.inc:613
9213 msgid "Pre-Payments"
9214 msgstr ""
9215
9216 #: /includes/ui/ui_view.inc:629
9217 msgid "No Quick Entries are defined."
9218 msgstr ""
9219
9220 #: /includes/ui/ui_view.inc:644
9221 msgid "No Quick Entry lines are defined."
9222 msgstr ""
9223
9224 #: /includes/ui/ui_view.inc:875
9225 #: /purchasing/includes/ui/invoice_ui.inc:482
9226 msgid "and"
9227 msgstr ""
9228
9229 #: /includes/ui/ui_view.inc:982
9230 msgid "January"
9231 msgstr ""
9232
9233 #: /includes/ui/ui_view.inc:982
9234 msgid "February"
9235 msgstr ""
9236
9237 #: /includes/ui/ui_view.inc:982
9238 msgid "March"
9239 msgstr ""
9240
9241 #: /includes/ui/ui_view.inc:982
9242 msgid "April"
9243 msgstr ""
9244
9245 #: /includes/ui/ui_view.inc:982
9246 msgid "June"
9247 msgstr ""
9248
9249 #: /includes/ui/ui_view.inc:982
9250 msgid "July"
9251 msgstr ""
9252
9253 #: /includes/ui/ui_view.inc:982
9254 msgid "August"
9255 msgstr ""
9256
9257 #: /includes/ui/ui_view.inc:982
9258 msgid "September"
9259 msgstr ""
9260
9261 #: /includes/ui/ui_view.inc:982
9262 msgid "October"
9263 msgstr ""
9264
9265 #: /includes/ui/ui_view.inc:982
9266 msgid "November"
9267 msgstr ""
9268
9269 #: /includes/ui/ui_view.inc:982
9270 msgid "December"
9271 msgstr ""
9272
9273 #: /includes/ui/ui_view.inc:983
9274 msgid "Su"
9275 msgstr ""
9276
9277 #: /includes/ui/ui_view.inc:983
9278 msgid "Mo"
9279 msgstr ""
9280
9281 #: /includes/ui/ui_view.inc:983
9282 msgid "Tu"
9283 msgstr ""
9284
9285 #: /includes/ui/ui_view.inc:983
9286 msgid "We"
9287 msgstr ""
9288
9289 #: /includes/ui/ui_view.inc:983
9290 msgid "Th"
9291 msgstr ""
9292
9293 #: /includes/ui/ui_view.inc:983
9294 msgid "Fr"
9295 msgstr ""
9296
9297 #: /includes/ui/ui_view.inc:983
9298 msgid "Sa"
9299 msgstr ""
9300
9301 #: /includes/ui/ui_view.inc:984
9302 msgid "W"
9303 msgstr ""
9304
9305 #: /inventory/adjustments.php:34
9306 msgid "Item Adjustments Note"
9307 msgstr ""
9308
9309 #: /inventory/adjustments.php:50
9310 msgid "Fixed Assets disposal has been processed"
9311 msgstr ""
9312
9313 #: /inventory/adjustments.php:51
9314 msgid "&View this disposal"
9315 msgstr ""
9316
9317 #: /inventory/adjustments.php:53
9318 msgid "View the GL &Postings for this Disposal"
9319 msgstr ""
9320
9321 #: /inventory/adjustments.php:54
9322 msgid "Enter &Another Disposal"
9323 msgstr ""
9324
9325 #: /inventory/adjustments.php:57
9326 msgid "Items adjustment has been processed"
9327 msgstr ""
9328
9329 #: /inventory/adjustments.php:58
9330 msgid "&View this adjustment"
9331 msgstr ""
9332
9333 #: /inventory/adjustments.php:60
9334 msgid "View the GL &Postings for this Adjustment"
9335 msgstr ""
9336
9337 #: /inventory/adjustments.php:62
9338 msgid "Enter &Another Adjustment"
9339 msgstr ""
9340
9341 #: /inventory/adjustments.php:104
9342 #: /inventory/transfers.php:98
9343 #: /sales/sales_order_entry.php:378
9344 msgid "You must enter at least one non empty item line."
9345 msgstr ""
9346
9347 #: /inventory/adjustments.php:117
9348 msgid "The entered date for the adjustment is invalid."
9349 msgstr ""
9350
9351 #: /inventory/adjustments.php:133
9352 msgid ""
9353 "The adjustment cannot be processed because it would cause negative inventory "
9354 "balance for marked items as of document date or later."
9355 msgstr ""
9356
9357 #: /inventory/adjustments.php:166
9358 msgid "The quantity entered is invalid."
9359 msgstr ""
9360
9361 #: /inventory/adjustments.php:173
9362 #: /manufacturing/work_order_issue.php:136
9363 msgid "The entered standard cost is negative or invalid."
9364 msgstr ""
9365
9366 #: /inventory/adjustments.php:228
9367 #: /inventory/cost_update.php:42
9368 #: /inventory/transfers.php:216
9369 #: /sales/sales_order_entry.php:697
9370 msgid "There are no fixed assets defined in the system."
9371 msgstr ""
9372
9373 #: /inventory/adjustments.php:230
9374 msgid ""
9375 "There are no inventory items defined in the system which can be adjusted "
9376 "(Purchased or Manufactured)."
9377 msgstr ""
9378
9379 #: /inventory/adjustments.php:239
9380 msgid "Disposal Items"
9381 msgstr ""
9382
9383 #: /inventory/adjustments.php:240
9384 msgid "Process Disposal"
9385 msgstr ""
9386
9387 #: /inventory/adjustments.php:242
9388 msgid "Adjustment Items"
9389 msgstr ""
9390
9391 #: /inventory/adjustments.php:243
9392 msgid "Process Adjustment"
9393 msgstr ""
9394
9395 #: /inventory/cost_update.php:32
9396 msgid "FA Revaluation"
9397 msgstr ""
9398
9399 #: /inventory/cost_update.php:35
9400 msgid "Inventory Item Cost Update"
9401 msgstr ""
9402
9403 #: /inventory/cost_update.php:44
9404 msgid ""
9405 "There are no costable inventory items defined in the system (Purchased or "
9406 "manufactured items)."
9407 msgstr ""
9408
9409 #: /inventory/cost_update.php:65
9410 msgid "The entered cost is not numeric."
9411 msgstr ""
9412
9413 #: /inventory/cost_update.php:71
9414 msgid "The new cost is the same as the old cost. Cost was not updated."
9415 msgstr ""
9416
9417 #: /inventory/cost_update.php:82
9418 msgid "Cost has been updated."
9419 msgstr ""
9420
9421 #: /inventory/cost_update.php:86
9422 msgid "View the GL Journal Entries for this Cost Update"
9423 msgstr ""
9424
9425 #: /inventory/cost_update.php:110
9426 #: /inventory/prices.php:66
9427 #: /inventory/purchasing_data.php:121
9428 #: /inventory/reorder_level.php:54
9429 #: /inventory/inquiry/stock_movements.php:65
9430 #: /inventory/inquiry/stock_movements.php:74
9431 #: /inventory/inquiry/stock_status.php:45
9432 #: /inventory/manage/item_codes.php:108
9433 #: /manufacturing/work_order_entry.php:376
9434 #: /manufacturing/work_order_entry.php:381
9435 #: /purchasing/inquiry/po_search.php:74
9436 #: /sales/inquiry/sales_deliveries_view.php:112
9437 #: /sales/inquiry/sales_orders_view.php:226
9438 msgid "Item:"
9439 msgstr ""
9440
9441 #: /inventory/cost_update.php:133
9442 msgid "Unit cost"
9443 msgstr ""
9444
9445 #: /inventory/cost_update.php:137
9446 msgid "Standard Labour Cost Per Unit"
9447 msgstr ""
9448
9449 #: /inventory/cost_update.php:138
9450 msgid "Standard Overhead Cost Per Unit"
9451 msgstr ""
9452
9453 #: /inventory/cost_update.php:145
9454 msgid "Reference line:"
9455 msgstr ""
9456
9457 #: /inventory/prices.php:29
9458 msgid "Inventory Item Sales prices"
9459 msgstr ""
9460
9461 #: /inventory/prices.php:33
9462 #: /inventory/inquiry/stock_movements.php:41
9463 #: /inventory/inquiry/stock_status.php:36
9464 #: /inventory/manage/sales_kits.php:26
9465 #: /manufacturing/inquiry/where_used_inquiry.php:21
9466 #: /sales/credit_note_entry.php:49
9467 msgid "There are no items defined in the system."
9468 msgstr ""
9469
9470 #: /inventory/prices.php:35
9471 msgid ""
9472 "There are no sales types in the system. Please set up sales types befor "
9473 "entering pricing."
9474 msgstr ""
9475
9476 #: /inventory/prices.php:82
9477 msgid "The price entered must be numeric."
9478 msgstr ""
9479
9480 #: /inventory/prices.php:88
9481 msgid ""
9482 "The sales pricing for this item, sales type and currency has already been "
9483 "added."
9484 msgstr ""
9485
9486 #: /inventory/prices.php:101
9487 msgid "This price has been updated."
9488 msgstr ""
9489
9490 #: /inventory/prices.php:109
9491 msgid "The new price has been added."
9492 msgstr ""
9493
9494 #: /inventory/prices.php:123
9495 msgid "The selected price has been deleted."
9496 msgstr ""
9497
9498 #: /inventory/prices.php:151
9499 #: /reporting/rep104.php:116
9500 #: /sales/customer_delivery.php:343
9501 #: /sales/customer_invoice.php:453
9502 #: /sales/view/view_credit.php:73
9503 #: /sales/view/view_dispatch.php:93
9504 #: /sales/view/view_invoice.php:93
9505 #: /sales/includes/ui/sales_credit_ui.inc:98
9506 msgid "Sales Type"
9507 msgstr ""
9508
9509 #: /inventory/prices.php:151
9510 #: /inventory/purchasing_data.php:150
9511 #: /purchasing/includes/ui/invoice_ui.inc:514
9512 #: /purchasing/po_receive_items.php:63
9513 #: /purchasing/view/view_grn.php:41
9514 #: /purchasing/view/view_po.php:45
9515 #: /reporting/rep104.php:109
9516 #: /reporting/includes/doctext.inc:32
9517 #: /reporting/includes/doctext.inc:191
9518 #: /sales/customer_credit_invoice.php:276
9519 #: /sales/customer_delivery.php:421
9520 #: /sales/customer_invoice.php:519
9521 #: /sales/customer_invoice.php:522
9522 #: /sales/view/view_credit.php:91
9523 #: /sales/view/view_dispatch.php:113
9524 #: /sales/view/view_invoice.php:116
9525 #: /sales/view/view_sales_order.php:220
9526 #: /sales/includes/ui/sales_credit_ui.inc:163
9527 msgid "Price"
9528 msgstr ""
9529
9530 #: /inventory/prices.php:173
9531 msgid "There are no prices set up for this part."
9532 msgstr ""
9533
9534 #: /inventory/prices.php:195
9535 msgid "Sales Type:"
9536 msgstr ""
9537
9538 #: /inventory/prices.php:203
9539 #: /inventory/purchasing_data.php:213
9540 msgid "Price:"
9541 msgstr ""
9542
9543 #: /inventory/prices.php:203
9544 msgid "per"
9545 msgstr ""
9546
9547 #: /inventory/prices.php:207
9548 msgid "The price is calculated."
9549 msgstr ""
9550
9551 #: /inventory/purchasing_data.php:27
9552 msgid "Supplier Purchasing Data"
9553 msgstr ""
9554
9555 #: /inventory/purchasing_data.php:29
9556 #: /purchasing/po_entry_items.php:149
9557 msgid "There are no purchasable inventory items defined in the system."
9558 msgstr ""
9559
9560 #: /inventory/purchasing_data.php:30
9561 #: /purchasing/po_entry_items.php:73
9562 #: /purchasing/supplier_credit.php:31
9563 #: /purchasing/supplier_invoice.php:30
9564 #: /purchasing/supplier_payment.php:40
9565 msgid "There are no suppliers defined in the system."
9566 msgstr ""
9567
9568 #: /inventory/purchasing_data.php:48
9569 #: /inventory/manage/item_codes.php:38
9570 msgid "There is no item selected."
9571 msgstr ""
9572
9573 #: /inventory/purchasing_data.php:54
9574 msgid "The price entered was not numeric."
9575 msgstr ""
9576
9577 #: /inventory/purchasing_data.php:60
9578 msgid ""
9579 "The conversion factor entered was not numeric. The conversion factor is the "
9580 "number by which the price must be divided by to get the unit price in our "
9581 "unit of measure."
9582 msgstr ""
9583
9584 #: /inventory/purchasing_data.php:66
9585 msgid "The purchasing data for this supplier has already been added."
9586 msgstr ""
9587
9588 #: /inventory/purchasing_data.php:75
9589 msgid "This supplier purchasing data has been added."
9590 msgstr ""
9591
9592 #: /inventory/purchasing_data.php:81
9593 msgid "Supplier purchasing data has been updated."
9594 msgstr ""
9595
9596 #: /inventory/purchasing_data.php:92
9597 msgid "The purchasing data item has been sucessfully deleted."
9598 msgstr ""
9599
9600 #: /inventory/purchasing_data.php:135
9601 msgid "Entered item is not defined. Please re-enter."
9602 msgstr ""
9603
9604 #: /inventory/purchasing_data.php:144
9605 msgid "There is no purchasing data set up for the part selected"
9606 msgstr ""
9607
9608 #: /inventory/purchasing_data.php:151
9609 msgid "Supplier's Unit"
9610 msgstr ""
9611
9612 #: /inventory/purchasing_data.php:151
9613 msgid "Conversion Factor"
9614 msgstr ""
9615
9616 #: /inventory/purchasing_data.php:151
9617 msgid "Supplier's Description"
9618 msgstr ""
9619
9620 #: /inventory/purchasing_data.php:214
9621 msgid "Suppliers Unit of Measure:"
9622 msgstr ""
9623
9624 #: /inventory/purchasing_data.php:220
9625 msgid "Conversion Factor (to our UOM):"
9626 msgstr ""
9627
9628 #: /inventory/purchasing_data.php:221
9629 msgid "Supplier's Code or Description:"
9630 msgstr ""
9631
9632 #: /inventory/reorder_level.php:28
9633 msgid "Reorder Levels"
9634 msgstr ""
9635
9636 #: /inventory/reorder_level.php:30
9637 #: /inventory/transfers.php:42
9638 #: /inventory/transfers.php:218
9639 msgid ""
9640 "There are no inventory items defined in the system (Purchased or "
9641 "manufactured items)."
9642 msgstr ""
9643
9644 #: /inventory/reorder_level.php:71
9645 #: /inventory/inquiry/stock_movements.php:107
9646 #: /inventory/inquiry/stock_status.php:70
9647 #: /inventory/inquiry/stock_status.php:74
9648 #: /manufacturing/search_work_orders.php:160
9649 #: /manufacturing/inquiry/where_used_inquiry.php:45
9650 #: /manufacturing/manage/bom_edit.php:43
9651 #: /purchasing/inquiry/po_search_completed.php:113
9652 #: /purchasing/inquiry/po_search_completed.php:123
9653 #: /purchasing/inquiry/po_search.php:120
9654 #: /purchasing/inquiry/po_search.php:131
9655 #: /reporting/rep105.php:120
9656 #: /reporting/rep301.php:179
9657 #: /reporting/rep302.php:130
9658 #: /reporting/rep303.php:133
9659 #: /reporting/rep304.php:136
9660 #: /reporting/rep306.php:150
9661 #: /reporting/rep307.php:121
9662 #: /reporting/rep308.php:250
9663 #: /reporting/rep402.php:103
9664 #: /reporting/rep402.php:109
9665 #: /reporting/rep451.php:77
9666 #: /reporting/reports_main.php:212
9667 #: /reporting/reports_main.php:219
9668 #: /reporting/reports_main.php:225
9669 #: /reporting/reports_main.php:238
9670 #: /reporting/reports_main.php:254
9671 #: /reporting/reports_main.php:264
9672 #: /reporting/reports_main.php:272
9673 #: /reporting/reports_main.php:294
9674 #: /sales/manage/sales_points.php:84
9675 msgid "Location"
9676 msgstr ""
9677
9678 #: /inventory/reorder_level.php:71
9679 #: /inventory/inquiry/stock_movements.php:109
9680 #: /inventory/inquiry/stock_status.php:74
9681 #: /purchasing/supplier_credit.php:220
9682 msgid "Quantity On Hand"
9683 msgstr ""
9684
9685 #: /inventory/reorder_level.php:71
9686 #: /inventory/includes/inventory_db.inc:99
9687 #: /inventory/inquiry/stock_status.php:74
9688 msgid "Re-Order Level"
9689 msgstr ""
9690
9691 #: /inventory/reorder_level.php:89
9692 msgid "Reorder levels has been updated."
9693 msgstr ""
9694
9695 #: /inventory/transfers.php:32
9696 msgid "Fixed Assets Location Transfers"
9697 msgstr ""
9698
9699 #: /inventory/transfers.php:35
9700 msgid "Inventory Location Transfers"
9701 msgstr ""
9702
9703 #: /inventory/transfers.php:51
9704 msgid "Inventory transfer has been processed"
9705 msgstr ""
9706
9707 #: /inventory/transfers.php:52
9708 msgid "&View this transfer"
9709 msgstr ""
9710
9711 #: /inventory/transfers.php:57
9712 msgid "Enter &Another Fixed Assets Transfer"
9713 msgstr ""
9714
9715 #: /inventory/transfers.php:59
9716 msgid "Enter &Another Inventory Transfer"
9717 msgstr ""
9718
9719 #: /inventory/transfers.php:109
9720 msgid "The entered transfer date is invalid."
9721 msgstr ""
9722
9723 #: /inventory/transfers.php:121
9724 msgid "The locations to transfer from and to must be different."
9725 msgstr ""
9726
9727 #: /inventory/transfers.php:131
9728 msgid ""
9729 "The transfer cannot be processed because it would cause negative inventory "
9730 "balance in source location for marked items as of document date or later."
9731 msgstr ""
9732
9733 #: /inventory/transfers.php:161
9734 msgid "The quantity entered must be a positive number."
9735 msgstr ""
9736
9737 #: /inventory/transfers.php:238
9738 msgid "Process Transfer"
9739 msgstr ""
9740
9741 #: /inventory/includes/inventory_db.inc:96
9742 msgid "Stocks below Re-Order Level at "
9743 msgstr ""
9744
9745 #: /inventory/includes/inventory_db.inc:99
9746 msgid "Below"
9747 msgstr ""
9748
9749 #: /inventory/includes/inventory_db.inc:100
9750 msgid "Please reorder"
9751 msgstr ""
9752
9753 #: /inventory/includes/item_adjustments_ui.inc:20
9754 #: /inventory/includes/stock_transfers_ui.inc:20
9755 #: /manufacturing/includes/work_order_issue_ui.inc:20
9756 #: /sales/includes/ui/sales_order_ui.inc:59
9757 msgid "For Part :"
9758 msgstr ""
9759
9760 #: /inventory/includes/item_adjustments_ui.inc:34
9761 #: /manufacturing/work_order_entry.php:200
9762 #: /purchasing/inquiry/po_search.php:67
9763 #: /sales/inquiry/sales_deliveries_view.php:105
9764 #: /sales/inquiry/sales_orders_view.php:217
9765 msgid "Location:"
9766 msgstr ""
9767
9768 #: /inventory/includes/item_adjustments_ui.inc:56
9769 #: /inventory/includes/item_adjustments_ui.inc:59
9770 #: /inventory/includes/stock_transfers_ui.inc:57
9771 #: /inventory/inquiry/stock_list.php:53
9772 #: /inventory/view/view_adjustment.php:54
9773 #: /inventory/view/view_transfer.php:50
9774 #: /manufacturing/includes/work_order_issue_ui.inc:33
9775 #: /purchasing/includes/ui/po_ui.inc:214
9776 #: /purchasing/po_receive_items.php:62
9777 #: /purchasing/view/view_grn.php:40
9778 #: /purchasing/view/view_po.php:45
9779 #: /reporting/includes/doctext.inc:31
9780 #: /reporting/includes/doctext.inc:190
9781 #: /reporting/includes/doctext.inc:227
9782 #: /sales/customer_credit_invoice.php:275
9783 #: /sales/customer_delivery.php:419
9784 #: /sales/customer_invoice.php:518
9785 #: /sales/customer_invoice.php:521
9786 #: /sales/view/view_credit.php:90
9787 #: /sales/view/view_dispatch.php:112
9788 #: /sales/view/view_invoice.php:115
9789 #: /sales/view/view_sales_order.php:219
9790 #: /sales/includes/ui/sales_credit_ui.inc:162
9791 #: /sales/includes/ui/sales_order_ui.inc:146
9792 msgid "Item Code"
9793 msgstr ""
9794
9795 #: /inventory/includes/item_adjustments_ui.inc:56
9796 #: /inventory/includes/item_adjustments_ui.inc:59
9797 #: /inventory/includes/stock_transfers_ui.inc:57
9798 #: /manufacturing/includes/work_order_issue_ui.inc:33
9799 #: /purchasing/includes/ui/po_ui.inc:214
9800 #: /purchasing/view/view_grn.php:40
9801 #: /purchasing/view/view_po.php:45
9802 #: /reporting/includes/doctext.inc:31
9803 #: /reporting/includes/doctext.inc:190
9804 #: /reporting/includes/doctext.inc:227
9805 #: /sales/customer_credit_invoice.php:275
9806 #: /sales/customer_delivery.php:419
9807 #: /sales/customer_invoice.php:518
9808 #: /sales/customer_invoice.php:521
9809 #: /sales/view/view_credit.php:90
9810 #: /sales/view/view_dispatch.php:112
9811 #: /sales/view/view_invoice.php:115
9812 #: /sales/view/view_sales_order.php:219
9813 #: /sales/includes/ui/sales_credit_ui.inc:162
9814 #: /sales/includes/ui/sales_order_ui.inc:146
9815 msgid "Item Description"
9816 msgstr ""
9817
9818 #: /inventory/includes/item_adjustments_ui.inc:57
9819 #: /inventory/includes/item_adjustments_ui.inc:60
9820 #: /inventory/includes/stock_transfers_ui.inc:57
9821 #: /inventory/manage/item_units.php:94
9822 #: /manufacturing/includes/work_order_issue_ui.inc:34
9823 #: /purchasing/includes/ui/po_ui.inc:215
9824 #: /purchasing/view/view_grn.php:41
9825 #: /purchasing/view/view_po.php:45
9826 #: /reporting/includes/doctext.inc:32
9827 #: /reporting/includes/doctext.inc:191
9828 #: /sales/view/view_credit.php:91
9829 #: /sales/view/view_dispatch.php:113
9830 #: /sales/view/view_invoice.php:116
9831 #: /sales/view/view_sales_order.php:219
9832 #: /sales/includes/ui/sales_credit_ui.inc:162
9833 #: /sales/includes/ui/sales_order_ui.inc:148
9834 msgid "Unit"
9835 msgstr ""
9836
9837 #: /inventory/includes/item_adjustments_ui.inc:57
9838 #: /inventory/includes/item_adjustments_ui.inc:60
9839 #: /inventory/view/view_adjustment.php:55
9840 #: /manufacturing/view/wo_issue_view.php:76
9841 #: /manufacturing/includes/manufacturing_ui.inc:29
9842 #: /manufacturing/includes/work_order_issue_ui.inc:34
9843 #: /reporting/rep301.php:172
9844 msgid "Unit Cost"
9845 msgstr ""
9846
9847 #: /inventory/includes/item_adjustments_ui.inc:57
9848 #: /inventory/manage/items.php:525
9849 msgid "Initial Value"
9850 msgstr ""
9851
9852 #: /inventory/includes/item_adjustments_ui.inc:118
9853 msgid ""
9854 "Marked items have insufficient quantities in stock as on day of adjustment."
9855 msgstr ""
9856
9857 #: /inventory/includes/stock_transfers_ui.inc:35
9858 #: /inventory/inquiry/stock_movements.php:83
9859 #: /manufacturing/includes/work_order_issue_ui.inc:158
9860 msgid "From Location:"
9861 msgstr ""
9862
9863 #: /inventory/includes/stock_transfers_ui.inc:36
9864 msgid "To Location:"
9865 msgstr ""
9866
9867 #: /inventory/includes/stock_transfers_ui.inc:98
9868 msgid ""
9869 "Marked items have insufficient quantities in stock as on day of transfer."
9870 msgstr ""
9871
9872 #: /inventory/includes/db/items_db.inc:139
9873 msgid ""
9874 "Cannot delete this item because there are stock movements that refer to this "
9875 "item."
9876 msgstr ""
9877
9878 #: /inventory/includes/db/items_db.inc:142
9879 msgid ""
9880 "Cannot delete this item record because there are bills of material that "
9881 "require this part as a component."
9882 msgstr ""
9883
9884 #: /inventory/includes/db/items_db.inc:145
9885 #: /inventory/includes/db/items_db.inc:148
9886 msgid ""
9887 "Cannot delete this item because there are existing purchase order items for "
9888 "it."
9889 msgstr ""
9890
9891 #: /inventory/includes/db/items_db.inc:166
9892 msgid ""
9893 "This item cannot be deleted because some code aliases \n"
9894 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9895 "\t\t\t\tusing this item as component"
9896 msgstr ""
9897
9898 #: /inventory/includes/db/items_trans_db.inc:63
9899 #, php-format
9900 msgid "Cost was %s changed to %s x quantity on hand of %s"
9901 msgstr ""
9902
9903 #: /inventory/inquiry/stock_movements.php:30
9904 msgid "Fixed Assets Movement"
9905 msgstr ""
9906
9907 #: /inventory/inquiry/stock_movements.php:32
9908 msgid "Inventory Item Movement"
9909 msgstr ""
9910
9911 #: /inventory/inquiry/stock_movements.php:39
9912 msgid "There are no fixed asset defined in the system."
9913 msgstr ""
9914
9915 #: /inventory/inquiry/stock_movements.php:88
9916 msgid "Show Movements"
9917 msgstr ""
9918
9919 #: /inventory/inquiry/stock_movements.php:88
9920 #: /purchasing/includes/ui/invoice_ui.inc:483
9921 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
9922 #: /purchasing/inquiry/supplier_inquiry.php:56
9923 #: /sales/inquiry/customer_allocation_inquiry.php:51
9924 #: /sales/inquiry/customer_inquiry.php:54
9925 msgid "Refresh Inquiry"
9926 msgstr ""
9927
9928 #: /inventory/inquiry/stock_movements.php:109
9929 msgid "Detail"
9930 msgstr ""
9931
9932 #: /inventory/inquiry/stock_movements.php:109
9933 #: /reporting/rep307.php:114
9934 msgid "Quantity In"
9935 msgstr ""
9936
9937 #: /inventory/inquiry/stock_movements.php:109
9938 #: /reporting/rep307.php:114
9939 msgid "Quantity Out"
9940 msgstr ""
9941
9942 #: /inventory/inquiry/stock_movements.php:119
9943 msgid "Quantity on hand before"
9944 msgstr ""
9945
9946 #: /inventory/inquiry/stock_movements.php:184
9947 msgid "Quantity on hand after"
9948 msgstr ""
9949
9950 #: /inventory/inquiry/stock_status.php:23
9951 msgid "Inventory Item Status"
9952 msgstr ""
9953
9954 #: /inventory/inquiry/stock_status.php:60
9955 msgid ""
9956 "This is a service and cannot have a stock holding, only the total quantity "
9957 "on outstanding sales orders is shown."
9958 msgstr ""
9959
9960 #: /inventory/inquiry/stock_status.php:70
9961 #: /inventory/inquiry/stock_status.php:75
9962 #: /reporting/rep303.php:120
9963 #: /reporting/rep303.php:126
9964 msgid "Demand"
9965 msgstr ""
9966
9967 #: /inventory/inquiry/stock_status.php:75
9968 #: /reporting/rep303.php:120
9969 #: /reporting/rep303.php:126
9970 msgid "On Order"
9971 msgstr ""
9972
9973 #: /inventory/manage/item_categories.php:47
9974 msgid "The item category description cannot be empty."
9975 msgstr ""
9976
9977 #: /inventory/manage/item_categories.php:61
9978 msgid "Selected item category has been updated"
9979 msgstr ""
9980
9981 #: /inventory/manage/item_categories.php:71
9982 msgid "New item category has been added"
9983 msgstr ""
9984
9985 #: /inventory/manage/item_categories.php:85
9986 msgid ""
9987 "Cannot delete this item category because items have been created using this "
9988 "item category."
9989 msgstr ""
9990
9991 #: /inventory/manage/item_categories.php:90
9992 msgid "Selected item category has been deleted"
9993 msgstr ""
9994
9995 #: /inventory/manage/item_categories.php:117
9996 #: /inventory/manage/item_categories.php:121
9997 msgid "Tax type"
9998 msgstr ""
9999
10000 #: /inventory/manage/item_categories.php:117
10001 #: /inventory/manage/item_categories.php:121
10002 #: /inventory/manage/item_codes.php:126
10003 #: /inventory/manage/sales_kits.php:36
10004 #: /inventory/view/view_adjustment.php:55
10005 #: /inventory/view/view_transfer.php:50
10006 #: /manufacturing/view/wo_issue_view.php:76
10007 #: /manufacturing/manage/bom_edit.php:44
10008 #: /purchasing/po_receive_items.php:62
10009 #: /sales/customer_credit_invoice.php:275
10010 #: /sales/customer_delivery.php:420
10011 #: /sales/customer_invoice.php:518
10012 #: /sales/customer_invoice.php:521
10013 msgid "Units"
10014 msgstr ""
10015
10016 #: /inventory/manage/item_categories.php:117
10017 #: /inventory/manage/item_categories.php:121
10018 msgid "Sales Act"
10019 msgstr ""
10020
10021 #: /inventory/manage/item_categories.php:118
10022 msgid "Asset Account"
10023 msgstr ""
10024
10025 #: /inventory/manage/item_categories.php:118
10026 msgid "Deprecation Cost Account"
10027 msgstr ""
10028
10029 #: /inventory/manage/item_categories.php:119
10030 msgid "Depreciation/Disposal Account"
10031 msgstr ""
10032
10033 #: /inventory/manage/item_categories.php:122
10034 msgid "Inventory Account"
10035 msgstr ""
10036
10037 #: /inventory/manage/item_categories.php:122
10038 msgid "COGS Account"
10039 msgstr ""
10040
10041 #: /inventory/manage/item_categories.php:122
10042 msgid "Adjustment Account"
10043 msgstr ""
10044
10045 #: /inventory/manage/item_categories.php:123
10046 msgid "Assembly Account"
10047 msgstr ""
10048
10049 #: /inventory/manage/item_categories.php:208
10050 msgid "Category Name:"
10051 msgstr ""
10052
10053 #: /inventory/manage/item_categories.php:210
10054 msgid "Default values for new items"
10055 msgstr ""
10056
10057 #: /inventory/manage/item_categories.php:212
10058 #: /inventory/manage/items.php:394
10059 msgid "Item Tax Type:"
10060 msgstr ""
10061
10062 #: /inventory/manage/item_categories.php:217
10063 #: /inventory/manage/items.php:397
10064 msgid "Item Type:"
10065 msgstr ""
10066
10067 #: /inventory/manage/item_categories.php:219
10068 #: /inventory/manage/items.php:399
10069 msgid "Units of Measure:"
10070 msgstr ""
10071
10072 #: /inventory/manage/item_categories.php:224
10073 #: /inventory/manage/items.php:406
10074 msgid "Exclude from sales:"
10075 msgstr ""
10076
10077 #: /inventory/manage/item_categories.php:226
10078 #: /inventory/manage/items.php:408
10079 msgid "Exclude from purchases:"
10080 msgstr ""
10081
10082 #: /inventory/manage/item_categories.php:238
10083 #: /inventory/manage/items.php:471
10084 msgid "Asset account:"
10085 msgstr ""
10086
10087 #: /inventory/manage/item_categories.php:239
10088 #: /inventory/manage/items.php:472
10089 msgid "Depreciation cost account:"
10090 msgstr ""
10091
10092 #: /inventory/manage/item_categories.php:240
10093 #: /inventory/manage/items.php:473
10094 msgid "Depreciation/Disposal account:"
10095 msgstr ""
10096
10097 #: /inventory/manage/item_categories.php:251
10098 msgid "Item Assembly Costs Account:"
10099 msgstr ""
10100
10101 #: /inventory/manage/item_codes.php:20
10102 msgid "Foreign Item Codes"
10103 msgstr ""
10104
10105 #: /inventory/manage/item_codes.php:26
10106 #: /sales/sales_order_entry.php:699
10107 msgid "There are no inventory items defined in the system."
10108 msgstr ""
10109
10110 #: /inventory/manage/item_codes.php:44
10111 msgid "The quantity entered was not positive number."
10112 msgstr ""
10113
10114 #: /inventory/manage/item_codes.php:50
10115 #: /inventory/manage/sales_kits.php:74
10116 msgid "Item code description cannot be empty."
10117 msgstr ""
10118
10119 #: /inventory/manage/item_codes.php:58
10120 #: /inventory/manage/items.php:194
10121 #: /inventory/manage/sales_kits.php:89
10122 msgid "This item code is already assigned to stock item or sale kit."
10123 msgstr ""
10124
10125 #: /inventory/manage/item_codes.php:70
10126 msgid "New item code has been added."
10127 msgstr ""
10128
10129 #: /inventory/manage/item_codes.php:76
10130 msgid "Item code has been updated."
10131 msgstr ""
10132
10133 #: /inventory/manage/item_codes.php:88
10134 msgid "Item code has been sucessfully deleted."
10135 msgstr ""
10136
10137 #: /inventory/manage/item_codes.php:126
10138 msgid "EAN/UPC Code"
10139 msgstr ""
10140
10141 #: /inventory/manage/item_codes.php:180
10142 msgid "UPC/EAN code:"
10143 msgstr ""
10144
10145 #: /inventory/manage/item_codes.php:181
10146 #: /inventory/manage/sales_kits.php:243
10147 #: /manufacturing/work_order_add_finished.php:194
10148 #: /manufacturing/work_order_entry.php:404
10149 #: /manufacturing/manage/bom_edit.php:204
10150 msgid "Quantity:"
10151 msgstr ""
10152
10153 #: /inventory/manage/item_codes.php:182
10154 #: /inventory/manage/items.php:368
10155 #: /inventory/manage/sales_kits.php:206
10156 #: /inventory/manage/sales_kits.php:230
10157 #: /manufacturing/manage/work_centres.php:138
10158 #: /sales/create_recurrent_invoices.php:179
10159 #: /sales/manage/credit_status.php:145
10160 #: /sales/manage/recurrent_invoices.php:191
10161 #: /taxes/item_tax_types.php:173
10162 #: /taxes/tax_groups.php:162
10163 #: /taxes/tax_types.php:158
10164 msgid "Description:"
10165 msgstr ""
10166
10167 #: /inventory/manage/item_codes.php:183
10168 #: /inventory/manage/items.php:370
10169 #: /inventory/manage/sales_kits.php:207
10170 #: /inventory/manage/sales_kits.php:231
10171 msgid "Category:"
10172 msgstr ""
10173
10174 #: /inventory/manage/items.php:87
10175 msgid "Error uploading file."
10176 msgstr ""
10177
10178 #: /inventory/manage/items.php:104
10179 msgid ""
10180 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
10181 "is expected"
10182 msgstr ""
10183
10184 #: /inventory/manage/items.php:136
10185 msgid ""
10186 "There are no fixed asset categories defined in the system. At least one "
10187 "fixed asset category is required to add a fixed asset."
10188 msgstr ""
10189
10190 #: /inventory/manage/items.php:137
10191 msgid ""
10192 "There are no fixed asset classes defined in the system. At least one fixed "
10193 "asset class is required to add a fixed asset."
10194 msgstr ""
10195
10196 #: /inventory/manage/items.php:139
10197 msgid ""
10198 "There are no item categories defined in the system. At least one item "
10199 "category is required to add a item."
10200 msgstr ""
10201
10202 #: /inventory/manage/items.php:141
10203 msgid ""
10204 "There are no item tax types defined in the system. At least one item tax "
10205 "type is required to add a item."
10206 msgstr ""
10207
10208 #: /inventory/manage/items.php:173
10209 msgid "The item name must be entered."
10210 msgstr ""
10211
10212 #: /inventory/manage/items.php:179
10213 msgid "The item code cannot be empty"
10214 msgstr ""
10215
10216 #: /inventory/manage/items.php:187
10217 msgid ""
10218 "The item code cannot contain any of the following characters -  & + OR a "
10219 "space OR quotes"
10220 msgstr ""
10221
10222 #: /inventory/manage/items.php:207
10223 msgid "The depracation cannot start before the fixed asset purchase date"
10224 msgstr ""
10225
10226 #: /inventory/manage/items.php:239
10227 msgid "Item has been updated."
10228 msgstr ""
10229
10230 #: /inventory/manage/items.php:254
10231 msgid "A new item has been added."
10232 msgstr ""
10233
10234 #: /inventory/manage/items.php:297
10235 msgid "Selected item has been deleted."
10236 msgstr ""
10237
10238 #: /inventory/manage/items.php:314
10239 msgid "General Settings"
10240 msgstr ""
10241
10242 #: /inventory/manage/items.php:319
10243 #: /inventory/manage/items.php:360
10244 msgid "Item Code:"
10245 msgstr ""
10246
10247 #: /inventory/manage/items.php:401
10248 msgid "Editable description:"
10249 msgstr ""
10250
10251 #: /inventory/manage/items.php:413
10252 msgid "Fixed Asset Class"
10253 msgstr ""
10254
10255 #: /inventory/manage/items.php:415
10256 msgid "Depreciation Method"
10257 msgstr ""
10258
10259 #: /inventory/manage/items.php:426
10260 #: /inventory/manage/items.php:435
10261 msgid "Depreciation Rate"
10262 msgstr ""
10263
10264 #: /inventory/manage/items.php:430
10265 msgid "Depreciation Years"
10266 msgstr ""
10267
10268 #: /inventory/manage/items.php:430
10269 msgid "years"
10270 msgstr ""
10271
10272 #: /inventory/manage/items.php:433
10273 msgid "Base Rate"
10274 msgstr ""
10275
10276 #: /inventory/manage/items.php:438
10277 msgid "Rate multiplier"
10278 msgstr ""
10279
10280 #: /inventory/manage/items.php:442
10281 #: /inventory/manage/items.php:445
10282 msgid "Depreciation Start"
10283 msgstr ""
10284
10285 #: /inventory/manage/items.php:446
10286 msgid "Last Depreciation"
10287 msgstr ""
10288
10289 #: /inventory/manage/items.php:494
10290 msgid "Other"
10291 msgstr ""
10292
10293 #: /inventory/manage/items.php:497
10294 msgid "Image File (.jpg)"
10295 msgstr ""
10296
10297 #: /inventory/manage/items.php:512
10298 msgid "No image"
10299 msgstr ""
10300
10301 #: /inventory/manage/items.php:517
10302 msgid "Delete Image:"
10303 msgstr ""
10304
10305 #: /inventory/manage/items.php:519
10306 msgid "Item status:"
10307 msgstr ""
10308
10309 #: /inventory/manage/items.php:521
10310 msgid "Values"
10311 msgstr ""
10312
10313 #: /inventory/manage/items.php:526
10314 #: /reporting/rep451.php:70
10315 msgid "Depreciations"
10316 msgstr ""
10317
10318 #: /inventory/manage/items.php:527
10319 msgid "Current Value"
10320 msgstr ""
10321
10322 #: /inventory/manage/items.php:535
10323 msgid "Insert New Item"
10324 msgstr ""
10325
10326 #: /inventory/manage/items.php:539
10327 msgid "Update Item"
10328 msgstr ""
10329
10330 #: /inventory/manage/items.php:542
10331 msgid "Select this items and return to document entry."
10332 msgstr ""
10333
10334 #: /inventory/manage/items.php:543
10335 msgid "Clone This Item"
10336 msgstr ""
10337
10338 #: /inventory/manage/items.php:544
10339 msgid "Delete This Item"
10340 msgstr ""
10341
10342 #: /inventory/manage/items.php:559
10343 msgid "Select an item:"
10344 msgstr ""
10345
10346 #: /inventory/manage/items.php:560
10347 msgid "New item"
10348 msgstr ""
10349
10350 #: /inventory/manage/items.php:584
10351 #: /inventory/manage/items.php:587
10352 #: /purchasing/manage/suppliers.php:309
10353 #: /sales/manage/customer_branches.php:310
10354 #: /sales/manage/customers.php:350
10355 msgid "&General settings"
10356 msgstr ""
10357
10358 #: /inventory/manage/items.php:585
10359 #: /inventory/manage/items.php:592
10360 #: /purchasing/manage/suppliers.php:311
10361 #: /sales/manage/customers.php:352
10362 msgid "&Transactions"
10363 msgstr ""
10364
10365 #: /inventory/manage/items.php:588
10366 msgid "S&ales Pricing"
10367 msgstr ""
10368
10369 #: /inventory/manage/items.php:589
10370 msgid "&Purchasing Pricing"
10371 msgstr ""
10372
10373 #: /inventory/manage/items.php:593
10374 msgid "&Status"
10375 msgstr ""
10376
10377 #: /inventory/manage/item_units.php:16
10378 msgid "Units of Measure"
10379 msgstr ""
10380
10381 #: /inventory/manage/item_units.php:34
10382 msgid "The unit of measure code cannot be empty."
10383 msgstr ""
10384
10385 #: /inventory/manage/item_units.php:40
10386 msgid "The unit of measure code is too long."
10387 msgstr ""
10388
10389 #: /inventory/manage/item_units.php:46
10390 msgid "The unit of measure description cannot be empty."
10391 msgstr ""
10392
10393 #: /inventory/manage/item_units.php:53
10394 msgid "Selected unit has been updated"
10395 msgstr ""
10396
10397 #: /inventory/manage/item_units.php:55
10398 msgid "New unit has been added"
10399 msgstr ""
10400
10401 #: /inventory/manage/item_units.php:69
10402 msgid ""
10403 "Cannot delete this unit of measure because items have been created using "
10404 "this unit."
10405 msgstr ""
10406
10407 #: /inventory/manage/item_units.php:75
10408 msgid "Selected unit has been deleted"
10409 msgstr ""
10410
10411 #: /inventory/manage/item_units.php:94
10412 msgid "Decimals"
10413 msgstr ""
10414
10415 #: /inventory/manage/item_units.php:107
10416 #: /inventory/manage/item_units.php:142
10417 msgid "User Quantity Decimals"
10418 msgstr ""
10419
10420 #: /inventory/manage/item_units.php:136
10421 #: /inventory/manage/item_units.php:139
10422 msgid "Unit Abbreviation:"
10423 msgstr ""
10424
10425 #: /inventory/manage/item_units.php:140
10426 msgid "Descriptive Name:"
10427 msgstr ""
10428
10429 #: /inventory/manage/item_units.php:142
10430 msgid "Decimal Places:"
10431 msgstr ""
10432
10433 #: /inventory/manage/locations.php:46
10434 msgid ""
10435 "The location code must be five characters or less long (including converted "
10436 "special chars)."
10437 msgstr ""
10438
10439 #: /inventory/manage/locations.php:52
10440 msgid "The location name must be entered."
10441 msgstr ""
10442
10443 #: /inventory/manage/locations.php:63
10444 msgid "Selected location has been updated"
10445 msgstr ""
10446
10447 #: /inventory/manage/locations.php:72
10448 msgid "New location has been added"
10449 msgstr ""
10450
10451 #: /inventory/manage/locations.php:83
10452 msgid ""
10453 "Cannot delete this location because item movements have been created using "
10454 "this location."
10455 msgstr ""
10456
10457 #: /inventory/manage/locations.php:89
10458 msgid ""
10459 "Cannot delete this location because it is used by some work orders records."
10460 msgstr ""
10461
10462 #: /inventory/manage/locations.php:95
10463 msgid ""
10464 "Cannot delete this location because it is used by some branch records as the "
10465 "default location to deliver from."
10466 msgstr ""
10467
10468 #: /inventory/manage/locations.php:101
10469 #: /inventory/manage/locations.php:107
10470 #: /inventory/manage/locations.php:112
10471 #: /inventory/manage/locations.php:117
10472 #: /inventory/manage/locations.php:122
10473 msgid ""
10474 "Cannot delete this location because it is used by some related records in "
10475 "other tables."
10476 msgstr ""
10477
10478 #: /inventory/manage/locations.php:136
10479 msgid "Selected location has been deleted"
10480 msgstr ""
10481
10482 #: /inventory/manage/locations.php:155
10483 msgid "Location Code"
10484 msgstr ""
10485
10486 #: /inventory/manage/locations.php:155
10487 msgid "Location Name"
10488 msgstr ""
10489
10490 #: /inventory/manage/locations.php:202
10491 #: /inventory/manage/locations.php:206
10492 msgid "Location Code:"
10493 msgstr ""
10494
10495 #: /inventory/manage/locations.php:209
10496 msgid "Location Name:"
10497 msgstr ""
10498
10499 #: /inventory/manage/locations.php:210
10500 msgid "Contact for deliveries:"
10501 msgstr ""
10502
10503 #: /inventory/manage/locations.php:214
10504 msgid "Telephone No:"
10505 msgstr ""
10506
10507 #: /inventory/manage/locations.php:216
10508 msgid "Facsimile No:"
10509 msgstr ""
10510
10511 #: /inventory/manage/sales_kits.php:20
10512 msgid "Sales Kits & Alias Codes"
10513 msgstr ""
10514
10515 #: /inventory/manage/sales_kits.php:36
10516 msgid "Stock Item"
10517 msgstr ""
10518
10519 #: /inventory/manage/sales_kits.php:50
10520 msgid "kit"
10521 msgstr ""
10522
10523 #: /inventory/manage/sales_kits.php:68
10524 #: /manufacturing/manage/bom_edit.php:74
10525 msgid "The quantity entered must be numeric and greater than zero."
10526 msgstr ""
10527
10528 #: /inventory/manage/sales_kits.php:82
10529 msgid "Kit/alias code cannot be empty."
10530 msgstr ""
10531
10532 #: /inventory/manage/sales_kits.php:97
10533 msgid ""
10534 "The selected component contains directly or on any lower level the kit under "
10535 "edition. Recursive kits are not allowed."
10536 msgstr ""
10537
10538 #: /inventory/manage/sales_kits.php:104
10539 msgid ""
10540 "The selected component is already in this kit. You can modify it's quantity "
10541 "but it cannot appear more than once in the same kit."
10542 msgstr ""
10543
10544 #: /inventory/manage/sales_kits.php:111
10545 msgid "New alias code has been created."
10546 msgstr ""
10547
10548 #: /inventory/manage/sales_kits.php:114
10549 msgid "New component has been added to selected kit."
10550 msgstr ""
10551
10552 #: /inventory/manage/sales_kits.php:124
10553 msgid "Component of selected kit has been updated."
10554 msgstr ""
10555
10556 #: /inventory/manage/sales_kits.php:136
10557 msgid "Kit common properties has been updated"
10558 msgstr ""
10559
10560 #: /inventory/manage/sales_kits.php:157
10561 msgid ""
10562 "This item cannot be deleted because it is the last item in the kit used by "
10563 "following kits"
10564 msgstr ""
10565
10566 #: /inventory/manage/sales_kits.php:168
10567 #: /manufacturing/manage/bom_edit.php:126
10568 msgid "The component item has been deleted from this bom"
10569 msgstr ""
10570
10571 #: /inventory/manage/sales_kits.php:183
10572 msgid "Select a sale kit:"
10573 msgstr ""
10574
10575 #: /inventory/manage/sales_kits.php:184
10576 msgid "New kit"
10577 msgstr ""
10578
10579 #: /inventory/manage/sales_kits.php:199
10580 msgid "Alias/kit code:"
10581 msgstr ""
10582
10583 #: /inventory/manage/sales_kits.php:208
10584 msgid "Update kit/alias name"
10585 msgstr ""
10586
10587 #: /inventory/manage/sales_kits.php:223
10588 #: /manufacturing/manage/bom_edit.php:180
10589 #: /manufacturing/manage/bom_edit.php:187
10590 msgid "Component:"
10591 msgstr ""
10592
10593 #: /inventory/manage/sales_kits.php:235
10594 msgid "kits"
10595 msgstr ""
10596
10597 #: /inventory/view/view_adjustment.php:17
10598 msgid "View Inventory Adjustment"
10599 msgstr ""
10600
10601 #: /inventory/view/view_adjustment.php:42
10602 msgid "At Location"
10603 msgstr ""
10604
10605 #: /inventory/view/view_adjustment.php:71
10606 msgid "This adjustment has been voided."
10607 msgstr ""
10608
10609 #: /inventory/view/view_transfer.php:17
10610 msgid "View Inventory Transfer"
10611 msgstr ""
10612
10613 #: /inventory/view/view_transfer.php:40
10614 #: /manufacturing/view/wo_issue_view.php:43
10615 #: /manufacturing/includes/manufacturing_ui.inc:29
10616 #: /manufacturing/includes/manufacturing_ui.inc:100
10617 #: /reporting/includes/doctext.inc:228
10618 msgid "From Location"
10619 msgstr ""
10620
10621 #: /inventory/view/view_transfer.php:41
10622 msgid "To Location"
10623 msgstr ""
10624
10625 #: /manufacturing/search_work_orders.php:26
10626 msgid "Search Outstanding Work Orders"
10627 msgstr ""
10628
10629 #: /manufacturing/search_work_orders.php:31
10630 msgid "Search Work Orders"
10631 msgstr ""
10632
10633 #: /manufacturing/search_work_orders.php:67
10634 #: /purchasing/inquiry/po_search_completed.php:80
10635 #: /purchasing/inquiry/po_search.php:62
10636 #: /sales/inquiry/sales_deliveries_view.php:101
10637 #: /sales/inquiry/sales_orders_view.php:210
10638 msgid "#:"
10639 msgstr ""
10640
10641 #: /manufacturing/search_work_orders.php:70
10642 msgid "at Location:"
10643 msgstr ""
10644
10645 #: /manufacturing/search_work_orders.php:82
10646 #: /purchasing/inquiry/po_search_completed.php:92
10647 msgid "for item:"
10648 msgstr ""
10649
10650 #: /manufacturing/search_work_orders.php:84
10651 #: /purchasing/inquiry/po_search_completed.php:99
10652 #: /purchasing/inquiry/po_search.php:78
10653 #: /sales/inquiry/sales_deliveries_view.php:116
10654 #: /sales/inquiry/sales_orders_view.php:233
10655 msgid "Select documents"
10656 msgstr ""
10657
10658 #: /manufacturing/search_work_orders.php:122
10659 msgid "Release"
10660 msgstr ""
10661
10662 #: /manufacturing/search_work_orders.php:125
10663 msgid "Issue"
10664 msgstr ""
10665
10666 #: /manufacturing/search_work_orders.php:132
10667 msgid "Produce"
10668 msgstr ""
10669
10670 #: /manufacturing/search_work_orders.php:162
10671 #: /reporting/rep402.php:103
10672 msgid "Required"
10673 msgstr ""
10674
10675 #: /manufacturing/search_work_orders.php:165
10676 #: /manufacturing/includes/manufacturing_ui.inc:292
10677 #: /manufacturing/includes/manufacturing_ui.inc:296
10678 #: /reporting/rep402.php:103
10679 #: /reporting/includes/doctext.inc:226
10680 #: /sales/inquiry/sales_orders_view.php:255
10681 msgid "Required By"
10682 msgstr ""
10683
10684 #: /manufacturing/search_work_orders.php:174
10685 msgid "Marked orders are overdue."
10686 msgstr ""
10687
10688 #: /manufacturing/work_order_add_finished.php:28
10689 msgid "Produce or Unassemble Finished Items From Work Order"
10690 msgstr ""
10691
10692 #: /manufacturing/work_order_add_finished.php:43
10693 msgid "The manufacturing process has been entered."
10694 msgstr ""
10695
10696 #: /manufacturing/work_order_add_finished.php:45
10697 #: /manufacturing/work_order_costs.php:44
10698 #: /manufacturing/work_order_entry.php:55
10699 #: /manufacturing/work_order_issue.php:40
10700 #: /manufacturing/work_order_release.php:74
10701 msgid "View this Work Order"
10702 msgstr ""
10703
10704 #: /manufacturing/work_order_add_finished.php:47
10705 #: /manufacturing/work_order_costs.php:46
10706 #: /manufacturing/work_order_entry.php:63
10707 #: /manufacturing/work_order_issue.php:42
10708 msgid "View the GL Journal Entries for this Work Order"
10709 msgstr ""
10710
10711 #: /manufacturing/work_order_add_finished.php:49
10712 #: /manufacturing/work_order_entry.php:66
10713 msgid "Print the GL Journal Entries for this Work Order"
10714 msgstr ""
10715
10716 #: /manufacturing/work_order_add_finished.php:51
10717 #: /manufacturing/work_order_costs.php:50
10718 #: /manufacturing/work_order_issue.php:44
10719 msgid "Select another &Work Order to Process"
10720 msgstr ""
10721
10722 #: /manufacturing/work_order_add_finished.php:64
10723 #: /manufacturing/work_order_costs.php:63
10724 #: /manufacturing/work_order_entry.php:323
10725 msgid "The order number sent is not valid."
10726 msgstr ""
10727
10728 #: /manufacturing/work_order_add_finished.php:82
10729 msgid "The quantity entered is not a valid number or less then zero."
10730 msgstr ""
10731
10732 #: /manufacturing/work_order_add_finished.php:101
10733 msgid ""
10734 "The production date cannot be before the release date of the work order."
10735 msgstr ""
10736
10737 #: /manufacturing/work_order_add_finished.php:108
10738 msgid ""
10739 "The production exceeds the quantity needed. Please change the Work Order."
10740 msgstr ""
10741
10742 #: /manufacturing/work_order_add_finished.php:117
10743 msgid ""
10744 "The unassembling cannot be processed because there is insufficient stock."
10745 msgstr ""
10746
10747 #: /manufacturing/work_order_add_finished.php:135
10748 msgid ""
10749 "The production cannot be processed because a required item would cause a "
10750 "negative inventory balance :"
10751 msgstr ""
10752
10753 #: /manufacturing/work_order_add_finished.php:192
10754 msgid "Produce Finished Items"
10755 msgstr ""
10756
10757 #: /manufacturing/work_order_add_finished.php:192
10758 msgid "Return Items to Work Order"
10759 msgstr ""
10760
10761 #: /manufacturing/work_order_add_finished.php:200
10762 #: /purchasing/allocations/supplier_allocate.php:75
10763 #: /sales/allocations/customer_allocate.php:73
10764 msgid "Process"
10765 msgstr ""
10766
10767 #: /manufacturing/work_order_add_finished.php:201
10768 msgid "Process And Close Order"
10769 msgstr ""
10770
10771 #: /manufacturing/work_order_costs.php:28
10772 msgid "Work Order Additional Costs"
10773 msgstr ""
10774
10775 #: /manufacturing/work_order_costs.php:42
10776 msgid "The additional cost has been entered."
10777 msgstr ""
10778
10779 #: /manufacturing/work_order_costs.php:48
10780 msgid "Enter another additional cost."
10781 msgstr ""
10782
10783 #: /manufacturing/work_order_costs.php:73
10784 msgid "The amount entered is not a valid number or less then zero."
10785 msgstr ""
10786
10787 #: /manufacturing/work_order_costs.php:92
10788 msgid ""
10789 "The additional cost date cannot be before the release date of the work order."
10790 msgstr ""
10791
10792 #: /manufacturing/work_order_costs.php:145
10793 msgid "Additional Costs:"
10794 msgstr ""
10795
10796 #: /manufacturing/work_order_costs.php:152
10797 msgid "Process Additional Cost"
10798 msgstr ""
10799
10800 #: /manufacturing/work_order_entry.php:28
10801 msgid "Work Order Entry"
10802 msgstr ""
10803
10804 #: /manufacturing/work_order_entry.php:31
10805 msgid "There are no manufacturable items defined in the system."
10806 msgstr ""
10807
10808 #: /manufacturing/work_order_entry.php:53
10809 msgid "The work order been added."
10810 msgstr ""
10811
10812 #: /manufacturing/work_order_entry.php:61
10813 msgid "&Print This Work Order"
10814 msgstr ""
10815
10816 #: /manufacturing/work_order_entry.php:62
10817 msgid "&Email This Work Order"
10818 msgstr ""
10819
10820 #: /manufacturing/work_order_entry.php:79
10821 msgid "The work order been updated."
10822 msgstr ""
10823
10824 #: /manufacturing/work_order_entry.php:89
10825 msgid "Work order has been deleted."
10826 msgstr ""
10827
10828 #: /manufacturing/work_order_entry.php:99
10829 msgid ""
10830 "This work order has been closed. There can be no more issues against it."
10831 msgstr ""
10832
10833 #: /manufacturing/work_order_entry.php:109
10834 msgid "Enter a new work order"
10835 msgstr ""
10836
10837 #: /manufacturing/work_order_entry.php:110
10838 msgid "Select an existing work order"
10839 msgstr ""
10840
10841 #: /manufacturing/work_order_entry.php:138
10842 msgid "The quantity entered is invalid or less than zero."
10843 msgstr ""
10844
10845 #: /manufacturing/work_order_entry.php:160
10846 msgid "The selected item to manufacture does not have a bom."
10847 msgstr ""
10848
10849 #: /manufacturing/work_order_entry.php:169
10850 msgid "The labour cost entered is invalid or less than zero."
10851 msgstr ""
10852
10853 #: /manufacturing/work_order_entry.php:177
10854 msgid "The cost entered is invalid or less than zero."
10855 msgstr ""
10856
10857 #: /manufacturing/work_order_entry.php:199
10858 msgid ""
10859 "The work order cannot be processed because there is an insufficient quantity "
10860 "for component:"
10861 msgstr ""
10862
10863 #: /manufacturing/work_order_entry.php:212
10864 msgid ""
10865 "The selected item cannot be unassembled because there is insufficient stock."
10866 msgstr ""
10867
10868 #: /manufacturing/work_order_entry.php:231
10869 msgid ""
10870 "The quantity cannot be changed to be less than the quantity already "
10871 "manufactured for this order."
10872 msgstr ""
10873
10874 #: /manufacturing/work_order_entry.php:280
10875 msgid ""
10876 "This work order cannot be deleted because it has already been processed."
10877 msgstr ""
10878
10879 #: /manufacturing/work_order_entry.php:331
10880 msgid "This work order is closed and cannot be edited."
10881 msgstr ""
10882
10883 #: /manufacturing/work_order_entry.php:377
10884 #: /manufacturing/work_order_entry.php:385
10885 msgid "Destination Location:"
10886 msgstr ""
10887
10888 #: /manufacturing/work_order_entry.php:396
10889 msgid "Quantity Required:"
10890 msgstr ""
10891
10892 #: /manufacturing/work_order_entry.php:398
10893 msgid "Quantity Manufactured:"
10894 msgstr ""
10895
10896 #: /manufacturing/work_order_entry.php:420
10897 msgid "Credit Labour Account"
10898 msgstr ""
10899
10900 #: /manufacturing/work_order_entry.php:422
10901 msgid "Credit Overhead Account"
10902 msgstr ""
10903
10904 #: /manufacturing/work_order_entry.php:427
10905 msgid "Released On:"
10906 msgstr ""
10907
10908 #: /manufacturing/work_order_entry.php:437
10909 msgid "Save changes to work order"
10910 msgstr ""
10911
10912 #: /manufacturing/work_order_entry.php:440
10913 msgid "Close This Work Order"
10914 msgstr ""
10915
10916 #: /manufacturing/work_order_entry.php:442
10917 msgid "Delete This Work Order"
10918 msgstr ""
10919
10920 #: /manufacturing/work_order_entry.php:448
10921 msgid "Add Workorder"
10922 msgstr ""
10923
10924 #: /manufacturing/work_order_issue.php:31
10925 msgid "Issue Items to Work Order"
10926 msgstr ""
10927
10928 #: /manufacturing/work_order_issue.php:38
10929 msgid "The work order issue has been entered."
10930 msgstr ""
10931
10932 #: /manufacturing/work_order_issue.php:76
10933 msgid "The entered date for the issue is invalid."
10934 msgstr ""
10935
10936 #: /manufacturing/work_order_issue.php:95
10937 msgid ""
10938 "The issue cannot be processed because it would cause negative inventory "
10939 "balance for marked items as of document date or later."
10940 msgstr ""
10941
10942 #: /manufacturing/work_order_issue.php:112
10943 msgid ""
10944 "The process cannot be completed because there is an insufficient total "
10945 "quantity for a component."
10946 msgstr ""
10947
10948 #: /manufacturing/work_order_issue.php:113
10949 msgid "Component is :"
10950 msgstr ""
10951
10952 #: /manufacturing/work_order_issue.php:114
10953 msgid "From location :"
10954 msgstr ""
10955
10956 #: /manufacturing/work_order_issue.php:129
10957 msgid "The quantity entered is negative or invalid."
10958 msgstr ""
10959
10960 #: /manufacturing/work_order_issue.php:207
10961 msgid "Items to Issue"
10962 msgstr ""
10963
10964 #: /manufacturing/work_order_issue.php:213
10965 msgid "Process Issue"
10966 msgstr ""
10967
10968 #: /manufacturing/work_order_release.php:26
10969 msgid "Work Order Release to Manufacturing"
10970 msgstr ""
10971
10972 #: /manufacturing/work_order_release.php:48
10973 msgid "This work order has already been released."
10974 msgstr ""
10975
10976 #: /manufacturing/work_order_release.php:59
10977 msgid ""
10978 "This Work Order cannot be released. The selected item to manufacture does "
10979 "not have a bom."
10980 msgstr ""
10981
10982 #: /manufacturing/work_order_release.php:72
10983 msgid "The work order has been released to manufacturing."
10984 msgstr ""
10985
10986 #: /manufacturing/work_order_release.php:76
10987 msgid "Select another &work order"
10988 msgstr ""
10989
10990 #: /manufacturing/work_order_release.php:97
10991 msgid "Work Order #:"
10992 msgstr ""
10993
10994 #: /manufacturing/work_order_release.php:98
10995 msgid "Work Order Reference:"
10996 msgstr ""
10997
10998 #: /manufacturing/work_order_release.php:100
10999 #: /manufacturing/includes/manufacturing_ui.inc:293
11000 msgid "Released Date"
11001 msgstr ""
11002
11003 #: /manufacturing/work_order_release.php:106
11004 msgid "Release Work Order"
11005 msgstr ""
11006
11007 #: /manufacturing/view/wo_costs_view.php:20
11008 msgid "View Work Order Costs"
11009 msgstr ""
11010
11011 #: /manufacturing/view/wo_costs_view.php:60
11012 msgid "Transaction"
11013 msgstr ""
11014
11015 #: /manufacturing/view/wo_costs_view.php:66
11016 msgid "Finished Product Requirements"
11017 msgstr ""
11018
11019 #: /manufacturing/view/wo_costs_view.php:69
11020 msgid "Additional Material Issues"
11021 msgstr ""
11022
11023 #: /manufacturing/view/wo_costs_view.php:72
11024 #: /manufacturing/view/work_order_view.php:66
11025 #: /manufacturing/view/work_order_view.php:73
11026 msgid "Additional Costs"
11027 msgstr ""
11028
11029 #: /manufacturing/view/wo_costs_view.php:75
11030 msgid "Finished Product Receival"
11031 msgstr ""
11032
11033 #: /manufacturing/view/wo_costs_view.php:80
11034 #, php-format
11035 msgid "Production Costs for Work Order # %d"
11036 msgstr ""
11037
11038 #: /manufacturing/view/wo_issue_view.php:19
11039 msgid "View Work Order Issue"
11040 msgstr ""
11041
11042 #: /manufacturing/view/wo_issue_view.php:42
11043 msgid "Issue #"
11044 msgstr ""
11045
11046 #: /manufacturing/view/wo_issue_view.php:42
11047 #: /manufacturing/view/wo_production_view.php:43
11048 msgid "For Work Order #"
11049 msgstr ""
11050
11051 #: /manufacturing/view/wo_issue_view.php:43
11052 msgid "To Work Centre"
11053 msgstr ""
11054
11055 #: /manufacturing/view/wo_issue_view.php:43
11056 msgid "Date of Issue"
11057 msgstr ""
11058
11059 #: /manufacturing/view/wo_issue_view.php:60
11060 msgid "This issue has been voided."
11061 msgstr ""
11062
11063 #: /manufacturing/view/wo_issue_view.php:71
11064 msgid "There are no items for this issue."
11065 msgstr ""
11066
11067 #: /manufacturing/view/wo_issue_view.php:76
11068 #: /manufacturing/includes/manufacturing_ui.inc:28
11069 #: /manufacturing/includes/manufacturing_ui.inc:100
11070 #: /reporting/rep401.php:71
11071 #: /reporting/rep401.php:76
11072 msgid "Component"
11073 msgstr ""
11074
11075 #: /manufacturing/view/wo_issue_view.php:114
11076 msgid "Items for this Issue"
11077 msgstr ""
11078
11079 #: /manufacturing/view/wo_production_view.php:20
11080 msgid "View Work Order Production"
11081 msgstr ""
11082
11083 #: /manufacturing/view/wo_production_view.php:43
11084 msgid "Production #"
11085 msgstr ""
11086
11087 #: /manufacturing/view/wo_production_view.php:44
11088 msgid "Quantity Manufactured"
11089 msgstr ""
11090
11091 #: /manufacturing/view/wo_production_view.php:60
11092 msgid "This production has been voided."
11093 msgstr ""
11094
11095 #: /manufacturing/view/work_order_view.php:25
11096 msgid "View Work Order"
11097 msgstr ""
11098
11099 #: /manufacturing/view/work_order_view.php:50
11100 msgid "BOM for item:"
11101 msgstr ""
11102
11103 #: /manufacturing/view/work_order_view.php:55
11104 #: /reporting/rep409.php:86
11105 msgid "Work Order Requirements"
11106 msgstr ""
11107
11108 #: /manufacturing/view/work_order_view.php:60
11109 msgid "Issues"
11110 msgstr ""
11111
11112 #: /manufacturing/view/work_order_view.php:63
11113 msgid "Productions"
11114 msgstr ""
11115
11116 #: /manufacturing/view/work_order_view.php:81
11117 msgid "This work order has been voided."
11118 msgstr ""
11119
11120 #: /manufacturing/inquiry/bom_cost_inquiry.php:23
11121 #: /manufacturing/manage/bom_edit.php:22
11122 msgid "There are no manufactured or kit items defined in the system."
11123 msgstr ""
11124
11125 #: /manufacturing/inquiry/bom_cost_inquiry.php:34
11126 #: /manufacturing/manage/bom_edit.php:143
11127 msgid "Select a manufacturable item:"
11128 msgstr ""
11129
11130 #: /manufacturing/inquiry/bom_cost_inquiry.php:37
11131 msgid "All Costs Are In:"
11132 msgstr ""
11133
11134 #: /manufacturing/inquiry/where_used_inquiry.php:17
11135 msgid "Inventory Item Where Used Inquiry"
11136 msgstr ""
11137
11138 #: /manufacturing/inquiry/where_used_inquiry.php:28
11139 msgid "Select an item to display its parent item(s)."
11140 msgstr ""
11141
11142 #: /manufacturing/inquiry/where_used_inquiry.php:43
11143 msgid "Parent Item"
11144 msgstr ""
11145
11146 #: /manufacturing/inquiry/where_used_inquiry.php:44
11147 #: /manufacturing/manage/bom_edit.php:44
11148 #: /manufacturing/includes/manufacturing_ui.inc:28
11149 #: /manufacturing/includes/manufacturing_ui.inc:100
11150 #: /reporting/includes/doctext.inc:228
11151 msgid "Work Centre"
11152 msgstr ""
11153
11154 #: /manufacturing/inquiry/where_used_inquiry.php:46
11155 #: /manufacturing/includes/manufacturing_ui.inc:292
11156 #: /manufacturing/includes/manufacturing_ui.inc:296
11157 msgid "Quantity Required"
11158 msgstr ""
11159
11160 #: /manufacturing/manage/bom_edit.php:16
11161 msgid "Bill Of Materials"
11162 msgstr ""
11163
11164 #: /manufacturing/manage/bom_edit.php:24
11165 msgid ""
11166 "There are no work centres defined in the system. BOMs require at least one "
11167 "work centre be defined."
11168 msgstr ""
11169
11170 #: /manufacturing/manage/bom_edit.php:43
11171 #: /reporting/rep105.php:114
11172 msgid "Code"
11173 msgstr ""
11174
11175 #: /manufacturing/manage/bom_edit.php:83
11176 msgid "Selected component has been updated"
11177 msgstr ""
11178
11179 #: /manufacturing/manage/bom_edit.php:103
11180 msgid ""
11181 "A new component part has been added to the bill of material for this item."
11182 msgstr ""
11183
11184 #: /manufacturing/manage/bom_edit.php:109
11185 msgid ""
11186 "The selected component is already on this bom. You can modify it's quantity "
11187 "but it cannot appear more than once on the same bom."
11188 msgstr ""
11189
11190 #: /manufacturing/manage/bom_edit.php:115
11191 msgid ""
11192 "The selected component is a parent of the current item. Recursive BOMs are "
11193 "not allowed."
11194 msgstr ""
11195
11196 #: /manufacturing/manage/bom_edit.php:200
11197 msgid "Location to Draw From:"
11198 msgstr ""
11199
11200 #: /manufacturing/manage/bom_edit.php:201
11201 msgid "Work Centre Added:"
11202 msgstr ""
11203
11204 #: /manufacturing/manage/work_centres.php:16
11205 msgid "Work Centres"
11206 msgstr ""
11207
11208 #: /manufacturing/manage/work_centres.php:34
11209 msgid "The work centre name cannot be empty."
11210 msgstr ""
11211
11212 #: /manufacturing/manage/work_centres.php:44
11213 msgid "Selected work center has been updated"
11214 msgstr ""
11215
11216 #: /manufacturing/manage/work_centres.php:49
11217 msgid "New work center has been added"
11218 msgstr ""
11219
11220 #: /manufacturing/manage/work_centres.php:61
11221 msgid ""
11222 "Cannot delete this work centre because BOMs have been created referring to "
11223 "it."
11224 msgstr ""
11225
11226 #: /manufacturing/manage/work_centres.php:67
11227 msgid ""
11228 "Cannot delete this work centre because work order requirements have been "
11229 "created referring to it."
11230 msgstr ""
11231
11232 #: /manufacturing/manage/work_centres.php:83
11233 msgid "Selected work center has been deleted"
11234 msgstr ""
11235
11236 #: /manufacturing/manage/work_centres.php:101
11237 msgid "description"
11238 msgstr ""
11239
11240 #: /manufacturing/includes/manufacturing_ui.inc:22
11241 msgid "The bill of material for this item is empty."
11242 msgstr ""
11243
11244 #: /manufacturing/includes/manufacturing_ui.inc:29
11245 #: /reporting/rep304.php:127
11246 msgid "Cost"
11247 msgstr ""
11248
11249 #: /manufacturing/includes/manufacturing_ui.inc:66
11250 msgid "Standard Labour Cost"
11251 msgstr ""
11252
11253 #: /manufacturing/includes/manufacturing_ui.inc:74
11254 msgid "Standard Overhead Cost"
11255 msgstr ""
11256
11257 #: /manufacturing/includes/manufacturing_ui.inc:78
11258 msgid "Total Cost"
11259 msgstr ""
11260
11261 #: /manufacturing/includes/manufacturing_ui.inc:94
11262 msgid "There are no Requirements for this Order."
11263 msgstr ""
11264
11265 #: /manufacturing/includes/manufacturing_ui.inc:101
11266 #: /reporting/includes/doctext.inc:228
11267 msgid "Unit Quantity"
11268 msgstr ""
11269
11270 #: /manufacturing/includes/manufacturing_ui.inc:101
11271 #: /reporting/includes/doctext.inc:228
11272 msgid "Total Quantity"
11273 msgstr ""
11274
11275 #: /manufacturing/includes/manufacturing_ui.inc:101
11276 #: /reporting/includes/doctext.inc:228
11277 msgid "Units Issued"
11278 msgstr ""
11279
11280 #: /manufacturing/includes/manufacturing_ui.inc:101
11281 msgid "On Hand"
11282 msgstr ""
11283
11284 #: /manufacturing/includes/manufacturing_ui.inc:155
11285 msgid "Marked items have insufficient quantities in stock."
11286 msgstr ""
11287
11288 #: /manufacturing/includes/manufacturing_ui.inc:169
11289 msgid "There are no Productions for this Order."
11290 msgstr ""
11291
11292 #: /manufacturing/includes/manufacturing_ui.inc:212
11293 msgid "There are no Issues for this Order."
11294 msgstr ""
11295
11296 #: /manufacturing/includes/manufacturing_ui.inc:248
11297 msgid "There are no additional costs for this Order."
11298 msgstr ""
11299
11300 #: /manufacturing/includes/manufacturing_ui.inc:284
11301 #: /manufacturing/includes/manufacturing_ui.inc:340
11302 msgid "The work order number sent is not valid."
11303 msgstr ""
11304
11305 #: /manufacturing/includes/manufacturing_ui.inc:291
11306 #: /manufacturing/includes/manufacturing_ui.inc:295
11307 #: /manufacturing/includes/manufacturing_ui.inc:346
11308 #: /reporting/includes/doctext.inc:222
11309 msgid "Manufactured Item"
11310 msgstr ""
11311
11312 #: /manufacturing/includes/manufacturing_ui.inc:292
11313 #: /manufacturing/includes/manufacturing_ui.inc:296
11314 #: /manufacturing/includes/manufacturing_ui.inc:347
11315 #: /reporting/includes/doctext.inc:223
11316 msgid "Into Location"
11317 msgstr ""
11318
11319 #: /manufacturing/includes/manufacturing_ui.inc:326
11320 #: /manufacturing/includes/manufacturing_ui.inc:371
11321 msgid "This work order is closed."
11322 msgstr ""
11323
11324 #: /manufacturing/includes/work_order_issue_ui.inc:78
11325 msgid "Marked items have insufficient quantities in stock as on day of issue."
11326 msgstr ""
11327
11328 #: /manufacturing/includes/work_order_issue_ui.inc:157
11329 msgid "Issue Date:"
11330 msgstr ""
11331
11332 #: /manufacturing/includes/work_order_issue_ui.inc:159
11333 msgid "To Work Centre:"
11334 msgstr ""
11335
11336 #: /manufacturing/includes/work_order_issue_ui.inc:167
11337 msgid "Return Items to Location"
11338 msgstr ""
11339
11340 #: /manufacturing/includes/work_order_issue_ui.inc:167
11341 msgid "Issue Items to Work order"
11342 msgstr ""
11343
11344 #: /manufacturing/includes/db/work_order_costing_db.inc:98
11345 #, php-format
11346 msgid "COGS changed from %s to %s for %d %s of '%s'"
11347 msgstr ""
11348
11349 #: /manufacturing/includes/db/work_order_costing_db.inc:217
11350 #, php-format
11351 msgid "Voided WO #%s"
11352 msgstr ""
11353
11354 #: /manufacturing/includes/db/work_order_issues_db.inc:66
11355 msgid "Issue of"
11356 msgstr ""
11357
11358 #: /manufacturing/includes/db/work_order_issues_db.inc:74
11359 msgid "Issue to"
11360 msgstr ""
11361
11362 #: /manufacturing/includes/db/work_order_produce_items_db.inc:94
11363 msgid "Production."
11364 msgstr ""
11365
11366 #: /manufacturing/includes/db/work_orders_db.inc:95
11367 #: /purchasing/includes/db/po_db.inc:153
11368 #: /sales/includes/db/cust_trans_db.inc:115
11369 #: /sales/includes/db/sales_order_db.inc:211
11370 msgid "Updated."
11371 msgstr ""
11372
11373 #: /manufacturing/includes/db/work_orders_db.inc:114
11374 msgid "Canceled."
11375 msgstr ""
11376
11377 #: /manufacturing/includes/db/work_orders_db.inc:195
11378 msgid "Released."
11379 msgstr ""
11380
11381 #: /purchasing/includes/purchasing_db.inc:216
11382 msgid "Payment for:"
11383 msgstr ""
11384
11385 #: /purchasing/includes/db/invoice_db.inc:339
11386 msgid "Supplier invoice adjustment for zero inventory of "
11387 msgstr ""
11388
11389 #: /purchasing/includes/db/invoice_db.inc:339
11390 #: /reporting/rep106.php:89
11391 #: /sales/inquiry/sales_deliveries_view.php:154
11392 #: /sales/inquiry/sales_orders_view.php:131
11393 msgid "Invoice"
11394 msgstr ""
11395
11396 #: /purchasing/includes/db/invoice_db.inc:696
11397 #: /purchasing/includes/db/invoice_db.inc:698
11398 msgid "GRN Removal"
11399 msgstr ""
11400
11401 #: /purchasing/includes/ui/grn_ui.inc:23
11402 #: /purchasing/includes/ui/grn_ui.inc:55
11403 #: /purchasing/includes/ui/po_ui.inc:303
11404 #: /sales/view/view_sales_order.php:74
11405 msgid "Order Currency"
11406 msgstr ""
11407
11408 #: /purchasing/includes/ui/grn_ui.inc:25
11409 #: /purchasing/includes/ui/grn_ui.inc:57
11410 msgid "For Purchase Order"
11411 msgstr ""
11412
11413 #: /purchasing/includes/ui/grn_ui.inc:28
11414 #: /purchasing/includes/ui/grn_ui.inc:59
11415 #: /sales/view/view_sales_order.php:67
11416 msgid "Ordered On"
11417 msgstr ""
11418
11419 #: /purchasing/includes/ui/grn_ui.inc:33
11420 #: /purchasing/includes/ui/grn_ui.inc:69
11421 #: /purchasing/includes/ui/po_ui.inc:318
11422 #: /purchasing/includes/ui/po_ui.inc:323
11423 msgid "Deliver Into Location"
11424 msgstr ""
11425
11426 #: /purchasing/includes/ui/grn_ui.inc:38
11427 #: /purchasing/includes/ui/grn_ui.inc:79
11428 #: /purchasing/includes/ui/po_ui.inc:332
11429 #: /sales/view/view_sales_order.php:92
11430 msgid "Delivery Address"
11431 msgstr ""
11432
11433 #: /purchasing/includes/ui/grn_ui.inc:41
11434 #: /purchasing/includes/ui/grn_ui.inc:82
11435 #: /purchasing/includes/ui/po_ui.inc:344
11436 msgid "Order Comments"
11437 msgstr ""
11438
11439 #: /purchasing/includes/ui/grn_ui.inc:74
11440 msgid "Date Items Received"
11441 msgstr ""
11442
11443 #: /purchasing/includes/ui/invoice_ui.inc:121
11444 msgid "Source Invoices:"
11445 msgstr ""
11446
11447 #: /purchasing/includes/ui/invoice_ui.inc:123
11448 msgid "Supplier's Ref.:"
11449 msgstr ""
11450
11451 #: /purchasing/includes/ui/invoice_ui.inc:137
11452 msgid "Terms:"
11453 msgstr ""
11454
11455 #: /purchasing/includes/ui/invoice_ui.inc:143
11456 #: /purchasing/includes/ui/po_ui.inc:174
11457 msgid "Dimension 2"
11458 msgstr ""
11459
11460 #: /purchasing/includes/ui/invoice_ui.inc:155
11461 #: /purchasing/manage/suppliers.php:100
11462 #: /purchasing/manage/suppliers.php:105
11463 msgid "Supplier's Currency:"
11464 msgstr ""
11465
11466 #: /purchasing/includes/ui/invoice_ui.inc:159
11467 #: /purchasing/manage/suppliers.php:107
11468 #: /sales/manage/customer_branches.php:238
11469 #: /sales/manage/customers.php:299
11470 msgid "Tax Group:"
11471 msgstr ""
11472
11473 #: /purchasing/includes/ui/invoice_ui.inc:177
11474 msgid "Sub-total:"
11475 msgstr ""
11476
11477 #: /purchasing/includes/ui/invoice_ui.inc:185
11478 msgid "Invoice Total:"
11479 msgstr ""
11480
11481 #: /purchasing/includes/ui/invoice_ui.inc:188
11482 #: /sales/customer_credit_invoice.php:325
11483 #: /sales/includes/ui/sales_credit_ui.inc:228
11484 msgid "Credit Note Total"
11485 msgstr ""
11486
11487 #: /purchasing/includes/ui/invoice_ui.inc:220
11488 msgid "Add GL Line"
11489 msgstr ""
11490
11491 #: /purchasing/includes/ui/invoice_ui.inc:221
11492 msgid "Reset"
11493 msgstr ""
11494
11495 #: /purchasing/includes/ui/invoice_ui.inc:222
11496 #: /purchasing/po_receive_items.php:326
11497 msgid "Clear all GL entry fields"
11498 msgstr ""
11499
11500 #: /purchasing/includes/ui/invoice_ui.inc:240
11501 msgid "GL Items for this Invoice"
11502 msgstr ""
11503
11504 #: /purchasing/includes/ui/invoice_ui.inc:242
11505 msgid "GL Items for this Credit Note"
11506 msgstr ""
11507
11508 #: /purchasing/includes/ui/invoice_ui.inc:252
11509 msgid "Quick Entry:"
11510 msgstr ""
11511
11512 #: /purchasing/includes/ui/invoice_ui.inc:421
11513 msgid "Add to Invoice"
11514 msgstr ""
11515
11516 #: /purchasing/includes/ui/invoice_ui.inc:423
11517 msgid "Add to Credit Note"
11518 msgstr ""
11519
11520 #: /purchasing/includes/ui/invoice_ui.inc:425
11521 #: /sales/customer_invoice.php:581
11522 msgid "Remove"
11523 msgstr ""
11524
11525 #: /purchasing/includes/ui/invoice_ui.inc:425
11526 #: /purchasing/includes/ui/invoice_ui.inc:460
11527 msgid ""
11528 "WARNING! Be careful with removal. The operation is executed immediately and "
11529 "cannot be undone !!!"
11530 msgstr ""
11531
11532 #: /purchasing/includes/ui/invoice_ui.inc:427
11533 #, php-format
11534 msgid ""
11535 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11536 "This operation also irreversibly changes related order line. Do you want to "
11537 "continue ?"
11538 msgstr ""
11539
11540 #: /purchasing/includes/ui/invoice_ui.inc:458
11541 msgid "Items Received Yet to be Invoiced"
11542 msgstr ""
11543
11544 #: /purchasing/includes/ui/invoice_ui.inc:463
11545 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11546 msgstr ""
11547
11548 #: /purchasing/includes/ui/invoice_ui.inc:468
11549 msgid "Received Items Charged on this Invoice"
11550 msgstr ""
11551
11552 #: /purchasing/includes/ui/invoice_ui.inc:470
11553 msgid "Received Items Credited on this Note"
11554 msgstr ""
11555
11556 #: /purchasing/includes/ui/invoice_ui.inc:480
11557 msgid "Received between"
11558 msgstr ""
11559
11560 #: /purchasing/includes/ui/invoice_ui.inc:492
11561 msgid "Add All Items"
11562 msgstr ""
11563
11564 #: /purchasing/includes/ui/invoice_ui.inc:501
11565 #: /purchasing/includes/ui/invoice_ui.inc:513
11566 #: /reporting/rep308.php:242
11567 #: /sales/inquiry/sales_orders_view.php:139
11568 msgid "Delivery"
11569 msgstr ""
11570
11571 #: /purchasing/includes/ui/invoice_ui.inc:501
11572 msgid "P.O."
11573 msgstr ""
11574
11575 #: /purchasing/includes/ui/invoice_ui.inc:502
11576 msgid "Received On"
11577 msgstr ""
11578
11579 #: /purchasing/includes/ui/invoice_ui.inc:502
11580 #: /purchasing/view/view_po.php:46
11581 msgid "Quantity Received"
11582 msgstr ""
11583
11584 #: /purchasing/includes/ui/invoice_ui.inc:502
11585 #: /purchasing/view/view_grn.php:41
11586 #: /purchasing/view/view_po.php:46
11587 msgid "Quantity Invoiced"
11588 msgstr ""
11589
11590 #: /purchasing/includes/ui/invoice_ui.inc:503
11591 msgid "Qty Yet To Invoice"
11592 msgstr ""
11593
11594 #: /purchasing/includes/ui/invoice_ui.inc:503
11595 #: /purchasing/includes/ui/po_ui.inc:216
11596 #: /sales/includes/ui/sales_order_ui.inc:148
11597 msgid "Price after Tax"
11598 msgstr ""
11599
11600 #: /purchasing/includes/ui/invoice_ui.inc:503
11601 #: /purchasing/includes/ui/po_ui.inc:216
11602 #: /sales/includes/ui/sales_order_ui.inc:148
11603 msgid "Price before Tax"
11604 msgstr ""
11605
11606 #: /purchasing/includes/ui/invoice_ui.inc:509
11607 msgid "Qty Yet To Credit"
11608 msgstr ""
11609
11610 #: /purchasing/includes/ui/invoice_ui.inc:514
11611 msgid "Line Value"
11612 msgstr ""
11613
11614 #: /purchasing/includes/ui/invoice_ui.inc:582
11615 msgid ""
11616 "There are no outstanding items received from this supplier that have not "
11617 "been invoiced by them."
11618 msgstr ""
11619
11620 #: /purchasing/includes/ui/invoice_ui.inc:585
11621 msgid ""
11622 "There are no received items for the selected supplier that have been "
11623 "invoiced."
11624 msgstr ""
11625
11626 #: /purchasing/includes/ui/invoice_ui.inc:586
11627 msgid "Credits can only be applied to invoiced items."
11628 msgstr ""
11629
11630 #: /purchasing/includes/ui/po_ui.inc:135
11631 #: /sales/sales_order_entry.php:723
11632 msgid "Order Date:"
11633 msgstr ""
11634
11635 #: /purchasing/includes/ui/po_ui.inc:136
11636 #: /sales/sales_order_entry.php:710
11637 msgid "Delivery Date:"
11638 msgstr ""
11639
11640 #: /purchasing/includes/ui/po_ui.inc:136
11641 #: /sales/sales_order_entry.php:704
11642 msgid "Invoice Date:"
11643 msgstr ""
11644
11645 #: /purchasing/includes/ui/po_ui.inc:149
11646 msgid "Supplier Currency:"
11647 msgstr ""
11648
11649 #: /purchasing/includes/ui/po_ui.inc:167
11650 msgid "Due Date:"
11651 msgstr ""
11652
11653 #: /purchasing/includes/ui/po_ui.inc:169
11654 msgid "Supplier's Reference:"
11655 msgstr ""
11656
11657 #: /purchasing/includes/ui/po_ui.inc:175
11658 msgid "Receive Into:"
11659 msgstr ""
11660
11661 #: /purchasing/includes/ui/po_ui.inc:196
11662 msgid ""
11663 "The default stock location set up for this user is not a currently defined "
11664 "stock location. Your system administrator needs to amend your user record."
11665 msgstr ""
11666
11667 #: /purchasing/includes/ui/po_ui.inc:200
11668 msgid "Deliver to:"
11669 msgstr ""
11670
11671 #: /purchasing/includes/ui/po_ui.inc:209
11672 msgid "Order Items"
11673 msgstr ""
11674
11675 #: /purchasing/includes/ui/po_ui.inc:215
11676 #: /purchasing/po_receive_items.php:62
11677 msgid "Received"
11678 msgstr ""
11679
11680 #: /purchasing/includes/ui/po_ui.inc:216
11681 #: /sales/includes/ui/sales_order_ui.inc:603
11682 msgid "Required Delivery Date"
11683 msgstr ""
11684
11685 #: /purchasing/includes/ui/po_ui.inc:216
11686 #: /purchasing/view/view_grn.php:41
11687 #: /purchasing/view/view_po.php:46
11688 msgid "Line Total"
11689 msgstr ""
11690
11691 #: /purchasing/includes/ui/po_ui.inc:272
11692 #: /purchasing/po_receive_items.php:114
11693 #: /reporting/rep107.php:232
11694 #: /reporting/rep109.php:154
11695 #: /reporting/rep110.php:156
11696 #: /reporting/rep111.php:151
11697 #: /reporting/rep113.php:145
11698 #: /reporting/rep209.php:166
11699 #: /sales/customer_credit_invoice.php:317
11700 #: /sales/customer_delivery.php:505
11701 #: /sales/customer_invoice.php:625
11702 #: /sales/view/view_dispatch.php:146
11703 #: /sales/view/view_invoice.php:150
11704 #: /sales/includes/ui/sales_credit_ui.inc:212
11705 #: /sales/includes/ui/sales_order_ui.inc:223
11706 msgid "Sub-total"
11707 msgstr ""
11708
11709 #: /purchasing/includes/ui/po_ui.inc:281
11710 #: /purchasing/po_receive_items.php:122
11711 #: /purchasing/view/view_grn.php:79
11712 #: /purchasing/view/view_po.php:93
11713 #: /sales/customer_delivery.php:512
11714 #: /sales/view/view_sales_order.php:263
11715 #: /sales/includes/ui/sales_order_ui.inc:230
11716 msgid "Amount Total"
11717 msgstr ""
11718
11719 #: /purchasing/includes/ui/po_ui.inc:283
11720 #: /purchasing/allocations/supplier_allocate.php:74
11721 #: /sales/allocations/customer_allocate.php:72
11722 #: /sales/includes/ui/sales_order_ui.inc:231
11723 msgid "Refresh"
11724 msgstr ""
11725
11726 #: /purchasing/includes/ui/po_ui.inc:338
11727 #: /sales/view/view_sales_order.php:83
11728 msgid "Required Pre-Payment"
11729 msgstr ""
11730
11731 #: /purchasing/includes/ui/po_ui.inc:339
11732 msgid "Pre-Payments Allocated"
11733 msgstr ""
11734
11735 #: /purchasing/includes/ui/po_ui.inc:461
11736 #: /purchasing/po_entry_items.php:483
11737 #: /sales/customer_invoice.php:439
11738 #: /sales/includes/ui/sales_order_ui.inc:396
11739 #: /sales/includes/ui/sales_order_ui.inc:398
11740 msgid "Payment:"
11741 msgstr ""
11742
11743 #: /purchasing/includes/ui/po_ui.inc:461
11744 #: /purchasing/po_entry_items.php:483
11745 msgid "Delayed"
11746 msgstr ""
11747
11748 #: /purchasing/includes/ui/po_ui.inc:463
11749 #: /sales/includes/ui/sales_order_ui.inc:614
11750 #: /sales/includes/ui/sales_order_ui.inc:616
11751 msgid "Pre-Payment Required:"
11752 msgstr ""
11753
11754 #: /purchasing/po_entry_items.php:41
11755 msgid "Modify Purchase Order #"
11756 msgstr ""
11757
11758 #: /purchasing/po_entry_items.php:46
11759 msgid "Purchase Order Entry"
11760 msgstr ""
11761
11762 #: /purchasing/po_entry_items.php:51
11763 msgid "Direct GRN Entry"
11764 msgstr ""
11765
11766 #: /purchasing/po_entry_items.php:60
11767 msgid "Fixed Asset Purchase Invoice Entry"
11768 msgstr ""
11769
11770 #: /purchasing/po_entry_items.php:63
11771 msgid "Direct Purchase Invoice Entry"
11772 msgstr ""
11773
11774 #: /purchasing/po_entry_items.php:83
11775 msgid "Purchase Order has been entered"
11776 msgstr ""
11777
11778 #: /purchasing/po_entry_items.php:85
11779 msgid "Purchase Order has been updated"
11780 msgstr ""
11781
11782 #: /purchasing/po_entry_items.php:86
11783 msgid "&View this order"
11784 msgstr ""
11785
11786 #: /purchasing/po_entry_items.php:88
11787 #: /sales/sales_order_entry.php:124
11788 #: /sales/sales_order_entry.php:144
11789 msgid "&Print This Order"
11790 msgstr ""
11791
11792 #: /purchasing/po_entry_items.php:90
11793 #: /sales/sales_order_entry.php:125
11794 #: /sales/sales_order_entry.php:145
11795 msgid "&Email This Order"
11796 msgstr ""
11797
11798 #: /purchasing/po_entry_items.php:92
11799 msgid "&Receive Items on this Purchase Order"
11800 msgstr ""
11801
11802 #: /purchasing/po_entry_items.php:95
11803 msgid "Enter &Another Purchase Order"
11804 msgstr ""
11805
11806 #: /purchasing/po_entry_items.php:97
11807 msgid "Select An &Outstanding Purchase Order"
11808 msgstr ""
11809
11810 #: /purchasing/po_entry_items.php:106
11811 msgid "Direct GRN has been entered"
11812 msgstr ""
11813
11814 #: /purchasing/po_entry_items.php:108
11815 msgid "&View this GRN"
11816 msgstr ""
11817
11818 #: /purchasing/po_entry_items.php:112
11819 #: /purchasing/po_receive_items.php:40
11820 msgid "View the GL Journal Entries for this Delivery"
11821 msgstr ""
11822
11823 #: /purchasing/po_entry_items.php:115
11824 #: /purchasing/po_receive_items.php:42
11825 msgid "Entry purchase &invoice for this receival"
11826 msgstr ""
11827
11828 #: /purchasing/po_entry_items.php:120
11829 msgid "Enter &Another GRN"
11830 msgstr ""
11831
11832 #: /purchasing/po_entry_items.php:129
11833 msgid "Direct Purchase Invoice has been entered"
11834 msgstr ""
11835
11836 #: /purchasing/po_entry_items.php:131
11837 msgid "&View this Invoice"
11838 msgstr ""
11839
11840 #: /purchasing/po_entry_items.php:133
11841 #: /purchasing/supplier_invoice.php:69
11842 msgid "View the GL Journal Entries for this Invoice"
11843 msgstr ""
11844
11845 #: /purchasing/po_entry_items.php:135
11846 #: /purchasing/supplier_invoice.php:71
11847 msgid "Entry supplier &payment for this invoice"
11848 msgstr ""
11849
11850 #: /purchasing/po_entry_items.php:141
11851 msgid "Enter &Another Direct Invoice"
11852 msgstr ""
11853
11854 #: /purchasing/po_entry_items.php:147
11855 msgid "There are no purchasable fixed assets defined in the system."
11856 msgstr ""
11857
11858 #: /purchasing/po_entry_items.php:178
11859 msgid ""
11860 "This item cannot be deleted because some of it has already been received."
11861 msgstr ""
11862
11863 #: /purchasing/po_entry_items.php:193
11864 msgid ""
11865 "This order cannot be cancelled because some of it has already been received."
11866 msgstr ""
11867
11868 #: /purchasing/po_entry_items.php:194
11869 msgid ""
11870 "The line item quantities may be modified to quantities more than already "
11871 "received. prices cannot be altered for lines that have already been received "
11872 "and quantities cannot be reduced below the quantity already received."
11873 msgstr ""
11874
11875 #: /purchasing/po_entry_items.php:214
11876 msgid "This purchase order has been cancelled."
11877 msgstr ""
11878
11879 #: /purchasing/po_entry_items.php:216
11880 msgid "Enter a new purchase order"
11881 msgstr ""
11882
11883 #: /purchasing/po_entry_items.php:228
11884 #: /sales/sales_order_entry.php:514
11885 msgid "Item description cannot be empty."
11886 msgstr ""
11887
11888 #: /purchasing/po_entry_items.php:238
11889 msgid "The quantity of the order item must be numeric and not less than "
11890 msgstr ""
11891
11892 #: /purchasing/po_entry_items.php:245
11893 msgid "The price entered must be numeric and not less than zero."
11894 msgstr ""
11895
11896 #: /purchasing/po_entry_items.php:269
11897 msgid ""
11898 "You are attempting to make the quantity ordered a quantity less than has "
11899 "already been invoiced or received.  This is prohibited."
11900 msgstr ""
11901
11902 #: /purchasing/po_entry_items.php:270
11903 msgid ""
11904 "The quantity received can only be modified by entering a negative receipt "
11905 "and the quantity invoiced can only be reduced by entering a credit note "
11906 "against this item."
11907 msgstr ""
11908
11909 #: /purchasing/po_entry_items.php:298
11910 msgid "The selected item is already on this order."
11911 msgstr ""
11912
11913 #: /purchasing/po_entry_items.php:324
11914 msgid ""
11915 "The selected item does not exist or it is a kit part and therefore cannot be "
11916 "purchased."
11917 msgstr ""
11918
11919 #: /purchasing/po_entry_items.php:338
11920 #: /purchasing/supplier_invoice.php:382
11921 #: /purchasing/supplier_payment.php:123
11922 msgid "There is no supplier selected."
11923 msgstr ""
11924
11925 #: /purchasing/po_entry_items.php:345
11926 msgid "The entered order date is invalid."
11927 msgstr ""
11928
11929 #: /purchasing/po_entry_items.php:358
11930 msgid "The entered due date is invalid."
11931 msgstr ""
11932
11933 #: /purchasing/po_entry_items.php:374
11934 #: /purchasing/supplier_credit.php:199
11935 #: /purchasing/supplier_invoice.php:208
11936 msgid "You must enter a supplier's invoice reference."
11937 msgstr ""
11938
11939 #: /purchasing/po_entry_items.php:381
11940 #: /purchasing/supplier_credit.php:206
11941 #: /purchasing/supplier_invoice.php:215
11942 msgid ""
11943 "This invoice number has already been entered. It cannot be entered again."
11944 msgstr ""
11945
11946 #: /purchasing/po_entry_items.php:387
11947 msgid "There is no delivery address specified."
11948 msgstr ""
11949
11950 #: /purchasing/po_entry_items.php:393
11951 msgid "There is no location specified to move any items into."
11952 msgstr ""
11953
11954 #: /purchasing/po_entry_items.php:401
11955 msgid ""
11956 "The order cannot be placed because there are no lines entered on this order."
11957 msgstr ""
11958
11959 #: /purchasing/po_entry_items.php:406
11960 msgid "Required prepayment is greater than total invoice value."
11961 msgstr ""
11962
11963 #: /purchasing/po_entry_items.php:491
11964 #: /sales/sales_order_entry.php:727
11965 msgid "Place Order"
11966 msgstr ""
11967
11968 #: /purchasing/po_entry_items.php:492
11969 msgid "Update Order"
11970 msgstr ""
11971
11972 #: /purchasing/po_entry_items.php:493
11973 #: /sales/sales_order_entry.php:726
11974 msgid "Cancel Order"
11975 msgstr ""
11976
11977 #: /purchasing/po_entry_items.php:495
11978 msgid "Process GRN"
11979 msgstr ""
11980
11981 #: /purchasing/po_entry_items.php:496
11982 msgid "Update GRN"
11983 msgstr ""
11984
11985 #: /purchasing/po_entry_items.php:497
11986 msgid "Cancel GRN"
11987 msgstr ""
11988
11989 #: /purchasing/po_entry_items.php:500
11990 #: /sales/customer_invoice.php:664
11991 msgid "Process Invoice"
11992 msgstr ""
11993
11994 #: /purchasing/po_entry_items.php:501
11995 msgid "Update Invoice"
11996 msgstr ""
11997
11998 #: /purchasing/po_entry_items.php:502
11999 #: /sales/sales_order_entry.php:707
12000 msgid "Cancel Invoice"
12001 msgstr ""
12002
12003 #: /purchasing/po_receive_items.php:25
12004 msgid "Receive Purchase Order Items"
12005 msgstr ""
12006
12007 #: /purchasing/po_receive_items.php:34
12008 msgid "Purchase Order Delivery has been processed"
12009 msgstr ""
12010
12011 #: /purchasing/po_receive_items.php:36
12012 msgid "&View this Delivery"
12013 msgstr ""
12014
12015 #: /purchasing/po_receive_items.php:44
12016 msgid "Select a different &purchase order for receiving items against"
12017 msgstr ""
12018
12019 #: /purchasing/po_receive_items.php:53
12020 msgid ""
12021 "This page can only be opened if a purchase order has been selected. Please "
12022 "select a purchase order first."
12023 msgstr ""
12024
12025 #: /purchasing/po_receive_items.php:62
12026 #: /reporting/rep105.php:114
12027 #: /sales/customer_delivery.php:420
12028 msgid "Ordered"
12029 msgstr ""
12030
12031 #: /purchasing/po_receive_items.php:63
12032 #: /reporting/rep101.php:133
12033 #: /reporting/rep105.php:115
12034 #: /reporting/rep105.php:166
12035 #: /reporting/rep201.php:108
12036 #: /reporting/includes/doctext.inc:246
12037 msgid "Outstanding"
12038 msgstr ""
12039
12040 #: /purchasing/po_receive_items.php:63
12041 #: /sales/customer_delivery.php:421
12042 msgid "This Delivery"
12043 msgstr ""
12044
12045 #: /purchasing/po_receive_items.php:168
12046 #: /purchasing/po_receive_items.php:214
12047 msgid ""
12048 "There is nothing to process. Please enter valid quantities greater than zero."
12049 msgstr ""
12050
12051 #: /purchasing/po_receive_items.php:219
12052 msgid ""
12053 "Entered quantities cannot be greater than the quantity entered on the "
12054 "purchase order including the allowed over-receive percentage"
12055 msgstr ""
12056
12057 #: /purchasing/po_receive_items.php:221
12058 msgid ""
12059 "Modify the ordered items on the purchase order if you wish to increase the "
12060 "quantities."
12061 msgstr ""
12062
12063 #: /purchasing/po_receive_items.php:239
12064 msgid ""
12065 "This order has been changed or invoiced since this delivery was started to "
12066 "be actioned. Processing halted. To enter a delivery against this purchase "
12067 "order, it must be re-selected and re-read again to update the changes made "
12068 "by the other user."
12069 msgstr ""
12070
12071 #: /purchasing/po_receive_items.php:242
12072 msgid "Select a different purchase order for receiving goods against"
12073 msgstr ""
12074
12075 #: /purchasing/po_receive_items.php:245
12076 msgid "Re-Read the updated purchase order for receiving goods against"
12077 msgstr ""
12078
12079 #: /purchasing/po_receive_items.php:321
12080 msgid "Items to Receive"
12081 msgstr ""
12082
12083 #: /purchasing/po_receive_items.php:326
12084 msgid "Process Receive Items"
12085 msgstr ""
12086
12087 #: /purchasing/supplier_credit.php:76
12088 msgid "Supplier credit note has been processed."
12089 msgstr ""
12090
12091 #: /purchasing/supplier_credit.php:77
12092 msgid "View this Credit Note"
12093 msgstr ""
12094
12095 #: /purchasing/supplier_credit.php:79
12096 msgid "View the GL Journal Entries for this Credit Note"
12097 msgstr ""
12098
12099 #: /purchasing/supplier_credit.php:81
12100 msgid "Enter Another Credit Note"
12101 msgstr ""
12102
12103 #: /purchasing/supplier_credit.php:126
12104 #: /purchasing/supplier_invoice.php:137
12105 msgid ""
12106 "The account code entered is not a valid code, this line cannot be added to "
12107 "the transaction."
12108 msgstr ""
12109
12110 #: /purchasing/supplier_credit.php:136
12111 #: /purchasing/supplier_invoice.php:147
12112 msgid ""
12113 "The amount entered is not numeric. This line cannot be added to the "
12114 "transaction."
12115 msgstr ""
12116
12117 #: /purchasing/supplier_credit.php:167
12118 msgid ""
12119 "The credit note cannot be processed because the there are no items or values "
12120 "on the invoice.  Credit notes are expected to have a charge."
12121 msgstr ""
12122
12123 #: /purchasing/supplier_credit.php:180
12124 msgid ""
12125 "The credit note as entered cannot be processed because the date entered is "
12126 "not valid."
12127 msgstr ""
12128
12129 #: /purchasing/supplier_credit.php:192
12130 #: /purchasing/supplier_invoice.php:201
12131 msgid ""
12132 "The invoice as entered cannot be processed because the due date is in an "
12133 "incorrect format."
12134 msgstr ""
12135
12136 #: /purchasing/supplier_credit.php:218
12137 msgid ""
12138 "The return cannot be processed because there is an insufficient quantity for "
12139 "item:"
12140 msgstr ""
12141
12142 #: /purchasing/supplier_credit.php:262
12143 msgid "The quantity to credit must be numeric and greater than zero."
12144 msgstr ""
12145
12146 #: /purchasing/supplier_credit.php:269
12147 msgid "The price is either not numeric or negative."
12148 msgstr ""
12149
12150 #: /purchasing/supplier_credit.php:372
12151 msgid "Enter Credit Note"
12152 msgstr ""
12153
12154 #: /purchasing/supplier_invoice.php:43
12155 msgid "Enter Supplier Invoice"
12156 msgstr ""
12157
12158 #: /purchasing/supplier_invoice.php:48
12159 #, php-format
12160 msgid "Modifying Purchase Invoice # %d"
12161 msgstr ""
12162
12163 #: /purchasing/supplier_invoice.php:66
12164 msgid "Supplier invoice has been processed."
12165 msgstr ""
12166
12167 #: /purchasing/supplier_invoice.php:67
12168 msgid "View this Invoice"
12169 msgstr ""
12170
12171 #: /purchasing/supplier_invoice.php:74
12172 msgid "Enter Another Invoice"
12173 msgstr ""
12174
12175 #: /purchasing/supplier_invoice.php:177
12176 msgid ""
12177 "The invoice cannot be processed because the there are no items or values on "
12178 "the invoice.  Invoices are expected to have a charge."
12179 msgstr ""
12180
12181 #: /purchasing/supplier_invoice.php:189
12182 msgid ""
12183 "The invoice as entered cannot be processed because the invoice date is in an "
12184 "incorrect format."
12185 msgstr ""
12186
12187 #: /purchasing/supplier_invoice.php:253
12188 msgid "The quantity to invoice must be numeric and greater than zero."
12189 msgstr ""
12190
12191 #: /purchasing/supplier_invoice.php:260
12192 msgid "The price is not numeric."
12193 msgstr ""
12194
12195 #: /purchasing/supplier_invoice.php:273
12196 msgid ""
12197 "The price being invoiced is more than the purchase order price by more than "
12198 "the allowed over-charge percentage. The system is set up to prohibit this. "
12199 "See the system administrator to modify the set up parameters if necessary."
12200 msgstr ""
12201
12202 #: /purchasing/supplier_invoice.php:274
12203 #: /purchasing/supplier_invoice.php:287
12204 msgid "The over-charge percentage allowance is :"
12205 msgstr ""
12206
12207 #: /purchasing/supplier_invoice.php:286
12208 msgid ""
12209 "The quantity being invoiced is more than the outstanding quantity by more "
12210 "than the allowed over-charge percentage. The system is set up to prohibit "
12211 "this. See the system administrator to modify the set up parameters if "
12212 "necessary."
12213 msgstr ""
12214
12215 #: /purchasing/supplier_invoice.php:364
12216 #, php-format
12217 msgid "All yet non-invoiced items on delivery line # %d has been removed."
12218 msgstr ""
12219
12220 #: /purchasing/supplier_invoice.php:406
12221 msgid "Enter Invoice"
12222 msgstr ""
12223
12224 #: /purchasing/supplier_payment.php:31
12225 msgid "Supplier Payment Entry"
12226 msgstr ""
12227
12228 #: /purchasing/supplier_payment.php:92
12229 msgid "Invalid purchase invoice number."
12230 msgstr ""
12231
12232 #: /purchasing/supplier_payment.php:98
12233 msgid "Payment has been sucessfully entered"
12234 msgstr ""
12235
12236 #: /purchasing/supplier_payment.php:100
12237 msgid "&Print This Remittance"
12238 msgstr ""
12239
12240 #: /purchasing/supplier_payment.php:101
12241 msgid "&Email This Remittance"
12242 msgstr ""
12243
12244 #: /purchasing/supplier_payment.php:103
12245 msgid "View this Payment"
12246 msgstr ""
12247
12248 #: /purchasing/supplier_payment.php:104
12249 msgid "View the GL &Journal Entries for this Payment"
12250 msgstr ""
12251
12252 #: /purchasing/supplier_payment.php:106
12253 msgid "Enter another supplier &payment"
12254 msgstr ""
12255
12256 #: /purchasing/supplier_payment.php:107
12257 #: /sales/customer_payments.php:107
12258 msgid "Enter Other &Payment"
12259 msgstr ""
12260
12261 #: /purchasing/supplier_payment.php:108
12262 msgid "Enter &Customer Payment"
12263 msgstr ""
12264
12265 #: /purchasing/supplier_payment.php:109
12266 #: /sales/customer_payments.php:105
12267 msgid "Enter Other &Deposit"
12268 msgstr ""
12269
12270 #: /purchasing/supplier_payment.php:110
12271 #: /sales/customer_payments.php:108
12272 msgid "Bank Account &Transfer"
12273 msgstr ""
12274
12275 #: /purchasing/supplier_payment.php:162
12276 msgid "The entered discount is invalid or less than zero."
12277 msgstr ""
12278
12279 #: /purchasing/supplier_payment.php:170
12280 msgid ""
12281 "The total of the amount and the discount is zero or negative. Please enter "
12282 "positive values."
12283 msgstr ""
12284
12285 #: /purchasing/supplier_payment.php:177
12286 msgid "The entered bank amount is zero or negative."
12287 msgstr ""
12288
12289 #: /purchasing/supplier_payment.php:267
12290 msgid "Payment To:"
12291 msgstr ""
12292
12293 #: /purchasing/supplier_payment.php:282
12294 msgid "From Bank Account:"
12295 msgstr ""
12296
12297 #: /purchasing/supplier_payment.php:288
12298 #: /purchasing/view/view_supp_payment.php:55
12299 msgid "Date Paid"
12300 msgstr ""
12301
12302 #: /purchasing/supplier_payment.php:304
12303 msgid "Bank Amount:"
12304 msgstr ""
12305
12306 #: /purchasing/supplier_payment.php:317
12307 #: /sales/customer_payments.php:374
12308 msgid "Amount of Discount:"
12309 msgstr ""
12310
12311 #: /purchasing/supplier_payment.php:318
12312 msgid "Amount of Payment:"
12313 msgstr ""
12314
12315 #: /purchasing/supplier_payment.php:322
12316 msgid "Enter Payment"
12317 msgstr ""
12318
12319 #: /purchasing/view/view_grn.php:21
12320 msgid "View Purchase Order Delivery"
12321 msgstr ""
12322
12323 #: /purchasing/view/view_grn.php:27
12324 msgid ""
12325 "This page must be called with a Purchase Order Delivery number to review."
12326 msgstr ""
12327
12328 #: /purchasing/view/view_grn.php:37
12329 #: /purchasing/view/view_po.php:41
12330 #: /sales/view/view_sales_order.php:216
12331 msgid "Line Details"
12332 msgstr ""
12333
12334 #: /purchasing/view/view_grn.php:40
12335 #: /reporting/includes/doctext.inc:76
12336 #: /reporting/includes/doctext.inc:191
12337 #: /reporting/includes/doctext.inc:243
12338 #: /sales/inquiry/sales_deliveries_view.php:175
12339 msgid "Delivery Date"
12340 msgstr ""
12341
12342 #: /purchasing/view/view_grn.php:70
12343 #: /purchasing/view/view_po.php:84
12344 #: /purchasing/view/view_supp_credit.php:60
12345 #: /purchasing/view/view_supp_invoice.php:66
12346 #: /sales/view/view_credit.php:135
12347 #: /sales/view/view_sales_order.php:253
12348 msgid "Sub Total"
12349 msgstr ""
12350
12351 #: /purchasing/view/view_grn.php:86
12352 msgid "This delivery has been voided."
12353 msgstr ""
12354
12355 #: /purchasing/view/view_po.php:22
12356 msgid "View Purchase Order"
12357 msgstr ""
12358
12359 #: /purchasing/view/view_po.php:27
12360 msgid "This page must be called with a purchase order number to review."
12361 msgstr ""
12362
12363 #: /purchasing/view/view_po.php:46
12364 msgid "Requested By"
12365 msgstr ""
12366
12367 #: /purchasing/view/view_po.php:100
12368 #: /purchasing/inquiry/supplier_allocation_inquiry.php:158
12369 #: /purchasing/inquiry/supplier_inquiry.php:201
12370 #: /sales/inquiry/customer_allocation_inquiry.php:167
12371 #: /sales/inquiry/customer_inquiry.php:229
12372 #: /sales/inquiry/sales_deliveries_view.php:195
12373 #: /sales/inquiry/sales_orders_view.php:308
12374 msgid "Marked items are overdue."
12375 msgstr ""
12376
12377 #: /purchasing/view/view_po.php:113
12378 #: /sales/view/view_invoice.php:98
12379 #: /sales/view/view_sales_order.php:51
12380 msgid "Deliveries"
12381 msgstr ""
12382
12383 #: /purchasing/view/view_po.php:115
12384 msgid "Delivered On"
12385 msgstr ""
12386
12387 #: /purchasing/view/view_po.php:138
12388 #: /sales/view/view_sales_order.php:53
12389 msgid "Invoices/Credits"
12390 msgstr ""
12391
12392 #: /purchasing/view/view_supp_credit.php:23
12393 msgid "View Supplier Credit Note"
12394 msgstr ""
12395
12396 #: /purchasing/view/view_supp_credit.php:38
12397 msgid "SUPPLIER CREDIT NOTE"
12398 msgstr ""
12399
12400 #: /purchasing/view/view_supp_credit.php:47
12401 #: /purchasing/view/view_supp_invoice.php:51
12402 #: /reporting/includes/doctext.inc:140
12403 #: /sales/customer_credit_invoice.php:263
12404 #: /sales/view/view_invoice.php:100
12405 msgid "Invoice Date"
12406 msgstr ""
12407
12408 #: /purchasing/view/view_supp_credit.php:66
12409 msgid "TOTAL CREDIT NOTE"
12410 msgstr ""
12411
12412 #: /purchasing/view/view_supp_credit.php:71
12413 #: /sales/view/view_credit.php:150
12414 msgid "This credit note has been voided."
12415 msgstr ""
12416
12417 #: /purchasing/view/view_supp_invoice.php:24
12418 msgid "View Supplier Invoice"
12419 msgstr ""
12420
12421 #: /purchasing/view/view_supp_invoice.php:41
12422 msgid "SUPPLIER INVOICE"
12423 msgstr ""
12424
12425 #: /purchasing/view/view_supp_invoice.php:73
12426 #: /reporting/rep107.php:285
12427 #: /reporting/rep107.php:291
12428 #: /sales/view/view_invoice.php:168
12429 msgid "TOTAL INVOICE"
12430 msgstr ""
12431
12432 #: /purchasing/view/view_supp_invoice.php:77
12433 #: /sales/view/view_invoice.php:172
12434 msgid "This invoice has been voided."
12435 msgstr ""
12436
12437 #: /purchasing/view/view_supp_payment.php:22
12438 msgid "View Payment to Supplier"
12439 msgstr ""
12440
12441 #: /purchasing/view/view_supp_payment.php:47
12442 msgid "Payment to Supplier"
12443 msgstr ""
12444
12445 #: /purchasing/view/view_supp_payment.php:53
12446 msgid "To Supplier"
12447 msgstr ""
12448
12449 #: /purchasing/view/view_supp_payment.php:59
12450 msgid "Payment Currency"
12451 msgstr ""
12452
12453 #: /purchasing/view/view_supp_payment.php:62
12454 #: /reporting/rep112.php:155
12455 #: /reporting/rep210.php:164
12456 #: /sales/customer_delivery.php:421
12457 #: /sales/customer_invoice.php:519
12458 #: /sales/customer_invoice.php:522
12459 #: /sales/view/view_receipt.php:45
12460 #: /sales/view/view_sales_order.php:220
12461 msgid "Discount"
12462 msgstr ""
12463
12464 #: /purchasing/view/view_supp_payment.php:69
12465 msgid "Supplier's Currency"
12466 msgstr ""
12467
12468 #: /purchasing/manage/suppliers.php:27
12469 #: /sales/manage/customer_branches.php:37
12470 #: /sales/manage/recurrent_invoices.php:42
12471 msgid ""
12472 "There are no tax groups defined in the system. At least one tax group is "
12473 "required before proceeding."
12474 msgstr ""
12475
12476 #: /purchasing/manage/suppliers.php:90
12477 msgid "Basic Data"
12478 msgstr ""
12479
12480 #: /purchasing/manage/suppliers.php:92
12481 msgid "Supplier Name:"
12482 msgstr ""
12483
12484 #: /purchasing/manage/suppliers.php:93
12485 msgid "Supplier Short Name:"
12486 msgstr ""
12487
12488 #: /purchasing/manage/suppliers.php:96
12489 msgid "Website:"
12490 msgstr ""
12491
12492 #: /purchasing/manage/suppliers.php:108
12493 msgid "Our Customer No:"
12494 msgstr ""
12495
12496 #: /purchasing/manage/suppliers.php:110
12497 msgid "Purchasing"
12498 msgstr ""
12499
12500 #: /purchasing/manage/suppliers.php:111
12501 msgid "Bank Name/Account:"
12502 msgstr ""
12503
12504 #: /purchasing/manage/suppliers.php:112
12505 #: /sales/manage/customers.php:269
12506 msgid "Credit Limit:"
12507 msgstr ""
12508
12509 #: /purchasing/manage/suppliers.php:113
12510 #: /sales/manage/customers.php:271
12511 msgid "Payment Terms:"
12512 msgstr ""
12513
12514 #: /purchasing/manage/suppliers.php:119
12515 #: /purchasing/manage/suppliers.php:122
12516 msgid "Prices contain tax included:"
12517 msgstr ""
12518
12519 #: /purchasing/manage/suppliers.php:127
12520 #: /reporting/rep704.php:95
12521 #: /reporting/rep704.php:105
12522 #: /reporting/rep704.php:113
12523 msgid "Accounts"
12524 msgstr ""
12525
12526 #: /purchasing/manage/suppliers.php:128
12527 msgid "Accounts Payable Account:"
12528 msgstr ""
12529
12530 #: /purchasing/manage/suppliers.php:129
12531 msgid "Purchase Account:"
12532 msgstr ""
12533
12534 #: /purchasing/manage/suppliers.php:130
12535 msgid "Use Item Inventory/COGS Account"
12536 msgstr ""
12537
12538 #: /purchasing/manage/suppliers.php:133
12539 #: /purchasing/manage/suppliers.php:137
12540 msgid "Contact Data"
12541 msgstr ""
12542
12543 #: /purchasing/manage/suppliers.php:140
12544 msgid "System default"
12545 msgstr ""
12546
12547 #: /purchasing/manage/suppliers.php:159
12548 #: /sales/manage/customer_branches.php:259
12549 msgid "Addresses"
12550 msgstr ""
12551
12552 #: /purchasing/manage/suppliers.php:160
12553 #: /reporting/rep205.php:93
12554 #: /sales/manage/customer_branches.php:260
12555 msgid "Mailing Address:"
12556 msgstr ""
12557
12558 #: /purchasing/manage/suppliers.php:161
12559 msgid "Physical Address:"
12560 msgstr ""
12561
12562 #: /purchasing/manage/suppliers.php:163
12563 msgid "General"
12564 msgstr ""
12565
12566 #: /purchasing/manage/suppliers.php:164
12567 #: /reporting/rep205.php:170
12568 #: /sales/manage/customer_branches.php:262
12569 #: /sales/manage/customers.php:292
12570 msgid "General Notes:"
12571 msgstr ""
12572
12573 #: /purchasing/manage/suppliers.php:166
12574 msgid "Supplier status:"
12575 msgstr ""
12576
12577 #: /purchasing/manage/suppliers.php:172
12578 msgid "Update Supplier"
12579 msgstr ""
12580
12581 #: /purchasing/manage/suppliers.php:173
12582 msgid "Update supplier data"
12583 msgstr ""
12584
12585 #: /purchasing/manage/suppliers.php:174
12586 msgid "Select this supplier and return to document entry."
12587 msgstr ""
12588
12589 #: /purchasing/manage/suppliers.php:175
12590 msgid "Delete Supplier"
12591 msgstr ""
12592
12593 #: /purchasing/manage/suppliers.php:176
12594 msgid "Delete supplier data if have been never used"
12595 msgstr ""
12596
12597 #: /purchasing/manage/suppliers.php:180
12598 msgid "Add New Supplier Details"
12599 msgstr ""
12600
12601 #: /purchasing/manage/suppliers.php:199
12602 msgid "The supplier name must be entered."
12603 msgstr ""
12604
12605 #: /purchasing/manage/suppliers.php:206
12606 msgid "The supplier short name must be entered."
12607 msgstr ""
12608
12609 #: /purchasing/manage/suppliers.php:226
12610 msgid "Supplier has been updated."
12611 msgstr ""
12612
12613 #: /purchasing/manage/suppliers.php:244
12614 msgid "A new supplier has been added."
12615 msgstr ""
12616
12617 #: /purchasing/manage/suppliers.php:262
12618 msgid ""
12619 "Cannot delete this supplier because there are transactions that refer to "
12620 "this supplier."
12621 msgstr ""
12622
12623 #: /purchasing/manage/suppliers.php:270
12624 msgid ""
12625 "Cannot delete the supplier record because purchase orders have been created "
12626 "against this supplier."
12627 msgstr ""
12628
12629 #: /purchasing/manage/suppliers.php:290
12630 #: /purchasing/inquiry/po_search_completed.php:95
12631 #: /purchasing/inquiry/po_search.php:76
12632 #: /purchasing/inquiry/supplier_allocation_inquiry.php:48
12633 msgid "Select a supplier: "
12634 msgstr ""
12635
12636 #: /purchasing/manage/suppliers.php:291
12637 msgid "New supplier"
12638 msgstr ""
12639
12640 #: /purchasing/manage/suppliers.php:310
12641 #: /sales/manage/customer_branches.php:311
12642 #: /sales/manage/customers.php:351
12643 msgid "&Contacts"
12644 msgstr ""
12645
12646 #: /purchasing/manage/suppliers.php:312
12647 msgid "Purchase &Orders"
12648 msgstr ""
12649
12650 #: /purchasing/inquiry/po_search_completed.php:25
12651 msgid "Search Purchase Orders"
12652 msgstr ""
12653
12654 #: /purchasing/inquiry/po_search_completed.php:85
12655 msgid "into location:"
12656 msgstr ""
12657
12658 #: /purchasing/inquiry/po_search_completed.php:97
12659 msgid "Also closed:"
12660 msgstr ""
12661
12662 #: /purchasing/inquiry/po_search_completed.php:115
12663 #: /purchasing/inquiry/po_search.php:122
12664 #: /reporting/includes/doctext.inc:187
12665 #: /sales/inquiry/sales_orders_view.php:254
12666 msgid "Order Date"
12667 msgstr ""
12668
12669 #: /purchasing/inquiry/po_search_completed.php:117
12670 #: /purchasing/inquiry/po_search.php:124
12671 #: /sales/inquiry/sales_orders_view.php:257
12672 msgid "Order Total"
12673 msgstr ""
12674
12675 #: /purchasing/inquiry/po_search.php:25
12676 msgid "Search Outstanding Purchase Orders"
12677 msgstr ""
12678
12679 #: /purchasing/inquiry/po_search.php:99
12680 msgid "Receive"
12681 msgstr ""
12682
12683 #: /purchasing/inquiry/po_search.php:135
12684 msgid "Marked orders have overdue items."
12685 msgstr ""
12686
12687 #: /purchasing/inquiry/supplier_allocation_inquiry.php:23
12688 msgid "Supplier Allocation Inquiry"
12689 msgstr ""
12690
12691 #: /purchasing/inquiry/supplier_allocation_inquiry.php:55
12692 #: /sales/inquiry/customer_allocation_inquiry.php:49
12693 msgid "show settled:"
12694 msgstr ""
12695
12696 #: /purchasing/inquiry/supplier_allocation_inquiry.php:108
12697 #: /sales/inquiry/customer_allocation_inquiry.php:118
12698 msgid "Payment"
12699 msgstr ""
12700
12701 #: /purchasing/inquiry/supplier_allocation_inquiry.php:140
12702 msgid "Supp Reference"
12703 msgstr ""
12704
12705 #: /purchasing/inquiry/supplier_allocation_inquiry.php:146
12706 #: /reporting/rep101.php:133
12707 #: /reporting/rep201.php:108
12708 #: /reporting/includes/doctext.inc:246
12709 #: /sales/inquiry/customer_allocation_inquiry.php:156
12710 msgid "Allocated"
12711 msgstr ""
12712
12713 #: /purchasing/inquiry/supplier_inquiry.php:25
12714 msgid "Supplier Inquiry"
12715 msgstr ""
12716
12717 #: /purchasing/inquiry/supplier_inquiry.php:49
12718 msgid "Select a supplier:"
12719 msgstr ""
12720
12721 #: /purchasing/inquiry/supplier_inquiry.php:70
12722 #: /reporting/rep102.php:118
12723 #: /reporting/rep108.php:152
12724 #: /reporting/rep202.php:124
12725 #: /reporting/rep202.php:158
12726 #: /sales/inquiry/customer_inquiry.php:73
12727 msgid "Over"
12728 msgstr ""
12729
12730 #: /purchasing/inquiry/supplier_inquiry.php:74
12731 #: /sales/inquiry/customer_inquiry.php:76
12732 msgid "Terms"
12733 msgstr ""
12734
12735 #: /purchasing/inquiry/supplier_inquiry.php:74
12736 #: /reporting/rep102.php:121
12737 #: /reporting/rep102.php:239
12738 #: /reporting/rep108.php:154
12739 #: /reporting/rep202.php:128
12740 #: /reporting/rep202.php:247
12741 #: /reporting/rep451.php:70
12742 #: /sales/inquiry/customer_inquiry.php:76
12743 msgid "Current"
12744 msgstr ""
12745
12746 #: /purchasing/inquiry/supplier_inquiry.php:75
12747 #: /reporting/rep102.php:122
12748 #: /reporting/rep108.php:154
12749 #: /reporting/rep202.php:129
12750 #: /sales/inquiry/customer_inquiry.php:77
12751 msgid "Total Balance"
12752 msgstr ""
12753
12754 #: /purchasing/inquiry/supplier_inquiry.php:133
12755 #: /sales/inquiry/customer_inquiry.php:163
12756 msgid "Credit This"
12757 msgstr ""
12758
12759 #: /purchasing/inquiry/supplier_inquiry.php:155
12760 msgid "Print Remittance"
12761 msgstr ""
12762
12763 #: /purchasing/inquiry/suppliers_list.php:53
12764 #: /sales/inquiry/customers_list.php:54
12765 msgid "Tax ID"
12766 msgstr ""
12767
12768 #: /purchasing/allocations/supplier_allocate.php:29
12769 msgid "Allocate Supplier Payment or Credit Note"
12770 msgstr ""
12771
12772 #: /purchasing/allocations/supplier_allocate.php:52
12773 msgid "Allocation of"
12774 msgstr ""
12775
12776 #: /purchasing/allocations/supplier_allocate.php:58
12777 #: /sales/allocations/customer_allocate.php:55
12778 msgid "Total:"
12779 msgstr ""
12780
12781 #: /purchasing/allocations/supplier_allocate.php:62
12782 #: /sales/allocations/customer_allocate.php:59
12783 msgid "Amount ot be settled:"
12784 msgstr ""
12785
12786 #: /purchasing/allocations/supplier_allocate.php:74
12787 #: /sales/allocations/customer_allocate.php:72
12788 msgid "Start again allocation of selected amount"
12789 msgstr ""
12790
12791 #: /purchasing/allocations/supplier_allocate.php:75
12792 #: /sales/allocations/customer_allocate.php:73
12793 msgid "Process allocations"
12794 msgstr ""
12795
12796 #: /purchasing/allocations/supplier_allocate.php:76
12797 #: /purchasing/allocations/supplier_allocate.php:82
12798 #: /sales/allocations/customer_allocate.php:74
12799 #: /sales/allocations/customer_allocate.php:80
12800 msgid "Back to Allocations"
12801 msgstr ""
12802
12803 #: /purchasing/allocations/supplier_allocate.php:77
12804 #: /purchasing/allocations/supplier_allocate.php:83
12805 #: /sales/allocations/customer_allocate.php:74
12806 #: /sales/allocations/customer_allocate.php:81
12807 msgid "Abandon allocations and return to selection of allocatable amounts"
12808 msgstr ""
12809
12810 #: /purchasing/allocations/supplier_allocate.php:81
12811 #: /sales/allocations/customer_allocate.php:78
12812 msgid "There are no unsettled transactions to allocate."
12813 msgstr ""
12814
12815 #: /purchasing/allocations/supplier_allocation_main.php:26
12816 msgid "Supplier Allocations"
12817 msgstr ""
12818
12819 #: /purchasing/allocations/supplier_allocation_main.php:36
12820 msgid "Select a Supplier: "
12821 msgstr ""
12822
12823 #: /purchasing/allocations/supplier_allocation_main.php:39
12824 #: /sales/allocations/customer_allocation_main.php:35
12825 msgid "Show Settled Items:"
12826 msgstr ""
12827
12828 #: /purchasing/allocations/supplier_allocation_main.php:70
12829 #: /sales/allocations/customer_allocation_main.php:68
12830 msgid "Allocate"
12831 msgstr ""
12832
12833 #: /purchasing/allocations/supplier_allocation_main.php:111
12834 #: /sales/allocations/customer_allocation_main.php:104
12835 msgid "Marked items are settled."
12836 msgstr ""
12837
12838 #: /reporting/rep101.php:122
12839 #: /reporting/rep102.php:104
12840 #: /reporting/rep114.php:108
12841 #: /reporting/rep202.php:110
12842 #: /reporting/rep203.php:78
12843 msgid "Balances in Home Currency"
12844 msgstr ""
12845
12846 #: /reporting/rep101.php:132
12847 #: /reporting/rep201.php:107
12848 #: /reporting/rep203.php:88
12849 #: /reporting/rep709.php:116
12850 #: /reporting/includes/doctext.inc:166
12851 #: /reporting/includes/doctext.inc:207
12852 #: /reporting/includes/doctext.inc:245
12853 msgid "Trans Type"
12854 msgstr ""
12855
12856 #: /reporting/rep101.php:132
12857 #: /reporting/rep201.php:107
12858 #: /reporting/includes/doctext.inc:245
12859 msgid "Charges"
12860 msgstr ""
12861
12862 #: /reporting/rep101.php:132
12863 #: /reporting/rep201.php:108
12864 #: /reporting/includes/doctext.inc:246
12865 msgid "Credits"
12866 msgstr ""
12867
12868 #: /reporting/rep101.php:143
12869 #: /reporting/rep102.php:132
12870 #: /reporting/rep201.php:118
12871 #: /reporting/rep202.php:139
12872 #: /reporting/rep203.php:97
12873 #: /reporting/rep303.php:135
12874 #: /reporting/reports_main.php:41
12875 #: /reporting/reports_main.php:51
12876 #: /reporting/reports_main.php:158
12877 #: /reporting/reports_main.php:168
12878 #: /reporting/reports_main.php:177
12879 #: /reporting/reports_main.php:229
12880 msgid "Suppress Zeros"
12881 msgstr ""
12882
12883 #: /reporting/rep101.php:145
12884 msgid "Customer Balances"
12885 msgstr ""
12886
12887 #: /reporting/rep101.php:255
12888 #: /reporting/rep102.php:226
12889 #: /reporting/rep106.php:181
12890 #: /reporting/rep201.php:231
12891 #: /reporting/rep202.php:233
12892 #: /reporting/rep203.php:176
12893 #: /reporting/rep204.php:148
12894 #: /reporting/rep301.php:257
12895 #: /reporting/rep304.php:212
12896 #: /reporting/rep305.php:193
12897 #: /reporting/rep306.php:293
12898 #: /reporting/rep309.php:157
12899 #: /reporting/rep451.php:150
12900 msgid "Grand Total"
12901 msgstr ""
12902
12903 #: /reporting/rep102.php:98
12904 #: /reporting/rep106.php:99
12905 #: /reporting/rep202.php:104
12906 #: /reporting/rep709.php:100
12907 #: /reporting/reports_main.php:50
12908 #: /reporting/reports_main.php:93
12909 #: /reporting/reports_main.php:167
12910 #: /reporting/reports_main.php:213
12911 #: /reporting/reports_main.php:313
12912 #: /reporting/reports_main.php:509
12913 msgid "Summary Only"
12914 msgstr ""
12915
12916 #: /reporting/rep102.php:100
12917 #: /reporting/rep202.php:106
12918 #: /reporting/rep709.php:102
12919 msgid "Detailed Report"
12920 msgstr ""
12921
12922 #: /reporting/rep102.php:127
12923 #: /reporting/rep202.php:134
12924 #: /reporting/rep203.php:94
12925 #: /reporting/rep301.php:177
12926 #: /reporting/rep451.php:75
12927 #: /reporting/reports_main.php:37
12928 #: /reporting/reports_main.php:46
12929 #: /reporting/reports_main.php:67
12930 #: /reporting/reports_main.php:83
12931 #: /reporting/reports_main.php:92
12932 #: /reporting/reports_main.php:154
12933 #: /reporting/reports_main.php:163
12934 #: /reporting/reports_main.php:174
12935 #: /reporting/reports_main.php:210
12936 #: /reporting/reports_main.php:236
12937 #: /reporting/reports_main.php:246
12938 #: /reporting/reports_main.php:252
12939 #: /reporting/reports_main.php:262
12940 #: /reporting/reports_main.php:270
12941 #: /reporting/reports_main.php:278
12942 #: /reporting/reports_main.php:310
12943 #: /reporting/reports_main.php:333
12944 #: /reporting/reports_main.php:341
12945 #: /reporting/reports_main.php:353
12946 #: /reporting/reports_main.php:363
12947 #: /reporting/reports_main.php:381
12948 #: /reporting/reports_main.php:392
12949 #: /reporting/reports_main.php:404
12950 #: /reporting/reports_main.php:417
12951 #: /reporting/reports_main.php:433
12952 #: /reporting/reports_main.php:443
12953 #: /reporting/reports_main.php:454
12954 #: /reporting/reports_main.php:466
12955 #: /reporting/reports_main.php:480
12956 #: /reporting/reports_main.php:489
12957 #: /reporting/reports_main.php:499
12958 #: /reporting/reports_main.php:508
12959 #: /reporting/reports_main.php:515
12960 msgid "End Date"
12961 msgstr ""
12962
12963 #: /reporting/rep102.php:131
12964 #: /reporting/rep202.php:138
12965 #: /reporting/reports_main.php:49
12966 #: /reporting/reports_main.php:125
12967 #: /reporting/reports_main.php:166
12968 msgid "Show Also Allocated"
12969 msgstr ""
12970
12971 #: /reporting/rep102.php:136
12972 msgid "Aged Customer Analysis"
12973 msgstr ""
12974
12975 #: /reporting/rep103.php:131
12976 msgid "All Areas"
12977 msgstr ""
12978
12979 #: /reporting/rep103.php:135
12980 msgid "All Sales Folk"
12981 msgstr ""
12982
12983 #: /reporting/rep103.php:139
12984 #: /reporting/rep205.php:80
12985 msgid "Greater than "
12986 msgstr ""
12987
12988 #: /reporting/rep103.php:143
12989 #: /reporting/rep205.php:84
12990 msgid "Less than "
12991 msgstr ""
12992
12993 #: /reporting/rep103.php:152
12994 msgid "Customer Postal Address"
12995 msgstr ""
12996
12997 #: /reporting/rep103.php:152
12998 msgid "Price/Turnover"
12999 msgstr ""
13000
13001 #: /reporting/rep103.php:152
13002 msgid "Branch Contact Information"
13003 msgstr ""
13004
13005 #: /reporting/rep103.php:153
13006 msgid "Branch Delivery Address"
13007 msgstr ""
13008
13009 #: /reporting/rep103.php:158
13010 #: /reporting/rep205.php:99
13011 #: /reporting/reports_main.php:57
13012 #: /reporting/reports_main.php:187
13013 msgid "Activity Since"
13014 msgstr ""
13015
13016 #: /reporting/rep103.php:159
13017 #: /reporting/reports_main.php:58
13018 #: /sales/manage/sales_areas.php:16
13019 msgid "Sales Areas"
13020 msgstr ""
13021
13022 #: /reporting/rep103.php:160
13023 #: /reporting/reports_main.php:59
13024 msgid "Sales Folk"
13025 msgstr ""
13026
13027 #: /reporting/rep103.php:161
13028 #: /reporting/rep205.php:100
13029 msgid "Activity"
13030 msgstr ""
13031
13032 #: /reporting/rep103.php:163
13033 msgid "Customer Details Listing"
13034 msgstr ""
13035
13036 #: /reporting/rep103.php:194
13037 msgid "Customers in"
13038 msgstr ""
13039
13040 #: /reporting/rep103.php:215
13041 msgid "Price List"
13042 msgstr ""
13043
13044 #: /reporting/rep103.php:243
13045 #: /reporting/rep205.php:155
13046 msgid "Ph"
13047 msgstr ""
13048
13049 #: /reporting/rep103.php:258
13050 msgid "Gereral Notes:"
13051 msgstr ""
13052
13053 #: /reporting/rep103.php:267
13054 #: /reporting/rep205.php:93
13055 #: /reporting/rep205.php:179
13056 msgid "Turnover"
13057 msgstr ""
13058
13059 #: /reporting/rep104.php:109
13060 msgid "Category/Items"
13061 msgstr ""
13062
13063 #: /reporting/rep104.php:109
13064 #: /reporting/rep301.php:172
13065 #: /reporting/rep303.php:120
13066 #: /reporting/rep303.php:126
13067 #: /reporting/rep307.php:114
13068 #: /reporting/rep308.php:242
13069 #: /reporting/rep451.php:70
13070 msgid "UOM"
13071 msgstr ""
13072
13073 #: /reporting/rep104.php:109
13074 msgid "GP %"
13075 msgstr ""
13076
13077 #: /reporting/rep104.php:117
13078 #: /reporting/reports_main.php:77
13079 msgid "Show GP %"
13080 msgstr ""
13081
13082 #: /reporting/rep104.php:124
13083 msgid "Price Listing"
13084 msgstr ""
13085
13086 #: /reporting/rep104.php:193
13087 msgid "Sales Kits"
13088 msgstr ""
13089
13090 #: /reporting/rep105.php:103
13091 msgid "All Orders"
13092 msgstr ""
13093
13094 #: /reporting/rep105.php:105
13095 #: /reporting/reports_main.php:86
13096 msgid "Back Orders Only"
13097 msgstr ""
13098
13099 #: /reporting/rep105.php:109
13100 #: /reporting/rep204.php:84
13101 #: /sales/inquiry/customer_allocation_inquiry.php:149
13102 #: /sales/inquiry/customer_inquiry.php:204
13103 msgid "Order"
13104 msgstr ""
13105
13106 #: /reporting/rep105.php:109
13107 #: /reporting/rep106.php:89
13108 msgid "Customer Ref"
13109 msgstr ""
13110
13111 #: /reporting/rep105.php:110
13112 msgid "Ord Date"
13113 msgstr ""
13114
13115 #: /reporting/rep105.php:110
13116 msgid "Del Date"
13117 msgstr ""
13118
13119 #: /reporting/rep105.php:110
13120 #: /reporting/rep401.php:71
13121 msgid "Loc"
13122 msgstr ""
13123
13124 #: /reporting/rep105.php:114
13125 #: /sales/customer_delivery.php:420
13126 #: /sales/customer_invoice.php:521
13127 #: /sales/includes/ui/sales_order_ui.inc:147
13128 msgid "Delivered"
13129 msgstr ""
13130
13131 #: /reporting/rep105.php:121
13132 msgid "Selection"
13133 msgstr ""
13134
13135 #: /reporting/rep105.php:125
13136 msgid "Order Status Listing"
13137 msgstr ""
13138
13139 #: /reporting/rep106.php:90
13140 msgid "Inv Date"
13141 msgstr ""
13142
13143 #: /reporting/rep106.php:90
13144 #: /reporting/rep106.php:94
13145 #: /reporting/rep106.php:95
13146 #: /sales/manage/sales_people.php:99
13147 #: /sales/manage/sales_people.php:159
13148 #: /sales/manage/sales_people.php:161
13149 msgid "Provision"
13150 msgstr ""
13151
13152 #: /reporting/rep106.php:94
13153 msgid "Salesman"
13154 msgstr ""
13155
13156 #: /reporting/rep106.php:95
13157 #: /sales/manage/sales_people.php:99
13158 msgid "Break Pt."
13159 msgstr ""
13160
13161 #: /reporting/rep106.php:103
13162 msgid "Salesman Listing"
13163 msgstr ""
13164
13165 #: /reporting/rep107.php:88
13166 #: /reporting/rep107.php:114
13167 #: /reporting/includes/doctext.inc:117
13168 msgid "INVOICE"
13169 msgstr ""
13170
13171 #: /reporting/rep107.php:197
13172 msgid "Prepayments invoiced to this order up to day:"
13173 msgstr ""
13174
13175 #: /reporting/rep107.php:204
13176 msgid "Invoice reference"
13177 msgstr ""
13178
13179 #: /reporting/rep107.php:221
13180 msgid "Total payments:"
13181 msgstr ""
13182
13183 #: /reporting/rep107.php:238
13184 #: /reporting/rep109.php:160
13185 #: /reporting/rep110.php:162
13186 #: /reporting/rep111.php:157
13187 #: /reporting/rep113.php:151
13188 #: /sales/view/view_credit.php:140
13189 #: /sales/view/view_dispatch.php:155
13190 #: /sales/view/view_invoice.php:160
13191 #: /sales/view/view_sales_order.php:246
13192 #: /sales/includes/ui/sales_credit_ui.inc:217
13193 msgid "Shipping"
13194 msgstr ""
13195
13196 #: /reporting/rep107.php:285
13197 #: /reporting/rep109.php:212
13198 #: /reporting/rep111.php:209
13199 msgid "TOTAL ORDER VAT INCL."
13200 msgstr ""
13201
13202 #: /reporting/rep107.php:291
13203 msgid "THIS INVOICE"
13204 msgstr ""
13205
13206 #: /reporting/rep108.php:81
13207 #: /reporting/rep108.php:109
13208 #: /reporting/includes/doctext.inc:237
13209 msgid "STATEMENT"
13210 msgstr ""
13211
13212 #: /reporting/rep108.php:126
13213 msgid "Outstanding Transactions"
13214 msgstr ""
13215
13216 #: /reporting/rep108.php:169
13217 msgid "Statement"
13218 msgstr ""
13219
13220 #: /reporting/rep108.php:169
13221 msgid "as of"
13222 msgstr ""
13223
13224 #: /reporting/rep109.php:64
13225 #: /reporting/rep109.php:95
13226 #: /reporting/rep109.php:100
13227 #: /reporting/includes/doctext.inc:64
13228 msgid "SALES ORDER"
13229 msgstr ""
13230
13231 #: /reporting/rep109.php:66
13232 #: /reporting/rep109.php:90
13233 #: /reporting/rep109.php:100
13234 #: /reporting/includes/doctext.inc:64
13235 msgid "QUOTE"
13236 msgstr ""
13237
13238 #: /reporting/rep109.php:166
13239 #: /reporting/rep111.php:163
13240 msgid "TOTAL ORDER EX VAT"
13241 msgstr ""
13242
13243 #: /reporting/rep110.php:68
13244 msgid "DELIVERY"
13245 msgstr ""
13246
13247 #: /reporting/rep110.php:70
13248 #: /reporting/rep110.php:91
13249 #: /reporting/includes/doctext.inc:81
13250 msgid "PACKING SLIP"
13251 msgstr ""
13252
13253 #: /reporting/rep110.php:86
13254 #: /reporting/includes/doctext.inc:81
13255 msgid "DELIVERY NOTE"
13256 msgstr ""
13257
13258 #: /reporting/rep110.php:207
13259 msgid "TOTAL DELIVERY INCL. VAT"
13260 msgstr ""
13261
13262 #: /reporting/rep111.php:64
13263 #: /reporting/includes/doctext.inc:49
13264 msgid "SALES QUOTATION"
13265 msgstr ""
13266
13267 #: /reporting/rep112.php:85
13268 #: /reporting/includes/doctext.inc:197
13269 msgid "RECEIPT"
13270 msgstr ""
13271
13272 #: /reporting/rep112.php:119
13273 #: /reporting/rep210.php:127
13274 msgid "As advance / full / part / payment towards:"
13275 msgstr ""
13276
13277 #: /reporting/rep112.php:160
13278 msgid "TOTAL RECEIPT"
13279 msgstr ""
13280
13281 #: /reporting/rep112.php:171
13282 msgid "Received / Sign"
13283 msgstr ""
13284
13285 #: /reporting/rep112.php:173
13286 msgid "By Cash / Cheque* / Draft No."
13287 msgstr ""
13288
13289 #: /reporting/rep112.php:175
13290 msgid "Dated"
13291 msgstr ""
13292
13293 #: /reporting/rep112.php:178
13294 msgid "Drawn on Bank"
13295 msgstr ""
13296
13297 #: /reporting/rep113.php:67
13298 #: /reporting/rep113.php:89
13299 #: /reporting/includes/doctext.inc:102
13300 msgid "CREDIT NOTE"
13301 msgstr ""
13302
13303 #: /reporting/rep113.php:196
13304 #: /sales/view/view_credit.php:146
13305 msgid "TOTAL CREDIT"
13306 msgstr ""
13307
13308 #: /reporting/rep114.php:87
13309 msgid "Sales Summary Report"
13310 msgstr ""
13311
13312 #: /reporting/rep114.php:91
13313 #: /reporting/reports_main.php:68
13314 msgid "Tax Id Only"
13315 msgstr ""
13316
13317 #: /reporting/rep114.php:95
13318 msgid "Tax Id"
13319 msgstr ""
13320
13321 #: /reporting/rep114.php:95
13322 msgid "Total ex. Tax"
13323 msgstr ""
13324
13325 #: /reporting/rep114.php:95
13326 #: /reporting/rep709.php:117
13327 #: /taxes/tax_groups.php:171
13328 msgid "Tax"
13329 msgstr ""
13330
13331 #: /reporting/rep201.php:97
13332 msgid "Balances in Home currency"
13333 msgstr ""
13334
13335 #: /reporting/rep201.php:120
13336 msgid "Supplier Balances"
13337 msgstr ""
13338
13339 #: /reporting/rep202.php:142
13340 msgid "currency"
13341 msgstr ""
13342
13343 #: /reporting/rep202.php:143
13344 msgid "Aged Supplier Analysis"
13345 msgstr ""
13346
13347 #: /reporting/rep203.php:99
13348 msgid "Payment Report"
13349 msgstr ""
13350
13351 #: /reporting/rep204.php:84
13352 msgid "Qty Recd"
13353 msgstr ""
13354
13355 #: /reporting/rep204.php:84
13356 msgid "qty Inv"
13357 msgstr ""
13358
13359 #: /reporting/rep204.php:85
13360 msgid "Act Price"
13361 msgstr ""
13362
13363 #: /reporting/rep204.php:92
13364 msgid "Outstanding GRNs Report"
13365 msgstr ""
13366
13367 #: /reporting/rep205.php:93
13368 msgid "Contact Information"
13369 msgstr ""
13370
13371 #: /reporting/rep205.php:94
13372 msgid "Physical Address"
13373 msgstr ""
13374
13375 #: /reporting/rep205.php:102
13376 msgid "Supplier Details Listing"
13377 msgstr ""
13378
13379 #: /reporting/rep205.php:130
13380 msgid "Tax_Id"
13381 msgstr ""
13382
13383 #: /reporting/rep209.php:88
13384 #: /reporting/rep209.php:104
13385 #: /reporting/includes/doctext.inc:170
13386 msgid "PURCHASE ORDER"
13387 msgstr ""
13388
13389 #: /reporting/rep209.php:213
13390 msgid "TOTAL PO"
13391 msgstr ""
13392
13393 #: /reporting/rep210.php:86
13394 #: /reporting/rep210.php:111
13395 #: /reporting/includes/doctext.inc:150
13396 msgid "REMITTANCE"
13397 msgstr ""
13398
13399 #: /reporting/rep210.php:170
13400 msgid "TOTAL REMITTANCE"
13401 msgstr ""
13402
13403 #: /reporting/rep301.php:181
13404 msgid "Inventory Valuation Report"
13405 msgstr ""
13406
13407 #: /reporting/rep302.php:123
13408 msgid "QOH"
13409 msgstr ""
13410
13411 #: /reporting/rep302.php:123
13412 msgid "Cust Ord"
13413 msgstr ""
13414
13415 #: /reporting/rep302.php:123
13416 msgid "Supp Ord"
13417 msgstr ""
13418
13419 #: /reporting/rep302.php:123
13420 msgid "Sugg Ord"
13421 msgstr ""
13422
13423 #: /reporting/rep302.php:132
13424 msgid "Inventory Planning Report"
13425 msgstr ""
13426
13427 #: /reporting/rep303.php:108
13428 msgid "Shortage"
13429 msgstr ""
13430
13431 #: /reporting/rep303.php:120
13432 #: /reporting/rep303.php:126
13433 #: /reporting/rep305.php:106
13434 msgid "Stock ID"
13435 msgstr ""
13436
13437 #: /reporting/rep303.php:120
13438 msgid "Check"
13439 msgstr ""
13440
13441 #: /reporting/rep303.php:134
13442 msgid "Only Shortage"
13443 msgstr ""
13444
13445 #: /reporting/rep303.php:137
13446 msgid "Stock Check Sheets"
13447 msgstr ""
13448
13449 #: /reporting/rep304.php:127
13450 #: /reporting/rep305.php:106
13451 #: /reporting/rep306.php:141
13452 #: /reporting/rep309.php:99
13453 msgid "Qty"
13454 msgstr ""
13455
13456 #: /reporting/rep304.php:127
13457 msgid "Contribution"
13458 msgstr ""
13459
13460 #: /reporting/rep304.php:138
13461 #: /reporting/reports_main.php:240
13462 msgid "Show Service Items"
13463 msgstr ""
13464
13465 #: /reporting/rep304.php:140
13466 msgid "Inventory Sales Report"
13467 msgstr ""
13468
13469 #: /reporting/rep305.php:106
13470 msgid "PO No"
13471 msgstr ""
13472
13473 #: /reporting/rep305.php:106
13474 msgid "Inv"
13475 msgstr ""
13476
13477 #: /reporting/rep305.php:106
13478 msgid "Inv Price"
13479 msgstr ""
13480
13481 #: /reporting/rep305.php:106
13482 msgid "PO Price"
13483 msgstr ""
13484
13485 #: /reporting/rep305.php:113
13486 msgid "GRN Valuation Report"
13487 msgstr ""
13488
13489 #: /reporting/rep306.php:141
13490 #: /reporting/rep309.php:99
13491 msgid "Unit Price"
13492 msgstr ""
13493
13494 #: /reporting/rep306.php:154
13495 msgid "Inventory Purchasing Report"
13496 msgstr ""
13497
13498 #: /reporting/rep307.php:114
13499 msgid "Opening"
13500 msgstr ""
13501
13502 #: /reporting/rep307.php:123
13503 msgid "Inventory Movements"
13504 msgstr ""
13505
13506 #: /reporting/rep308.php:242
13507 msgid "OpeningStock"
13508 msgstr ""
13509
13510 #: /reporting/rep308.php:242
13511 msgid "StockIn"
13512 msgstr ""
13513
13514 #: /reporting/rep308.php:242
13515 msgid "ClosingStock"
13516 msgstr ""
13517
13518 #: /reporting/rep308.php:243
13519 msgid "QTY"
13520 msgstr ""
13521
13522 #: /reporting/rep308.php:243
13523 #: /reporting/rep709.php:117
13524 #: /taxes/item_tax_types.php:185
13525 msgid "Rate"
13526 msgstr ""
13527
13528 #: /reporting/rep308.php:252
13529 msgid "Costed Inventory Movements"
13530 msgstr ""
13531
13532 #: /reporting/rep309.php:99
13533 msgid "Item/Category"
13534 msgstr ""
13535
13536 #: /reporting/rep309.php:99
13537 msgid "Remark"
13538 msgstr ""
13539
13540 #: /reporting/rep309.php:107
13541 msgid "Item Sales Summary Report"
13542 msgstr ""
13543
13544 #: /reporting/rep309.php:146
13545 msgid "Gift"
13546 msgstr ""
13547
13548 #: /reporting/rep401.php:71
13549 msgid "Wrk Ctr"
13550 msgstr ""
13551
13552 #: /reporting/rep401.php:78
13553 msgid "Bill of Material Listing"
13554 msgstr ""
13555
13556 #: /reporting/rep402.php:110
13557 msgid "Open Only"
13558 msgstr ""
13559
13560 #: /reporting/rep402.php:112
13561 msgid "Work Order Listing"
13562 msgstr ""
13563
13564 #: /reporting/rep409.php:59
13565 #: /reporting/rep409.php:71
13566 #: /reporting/includes/doctext.inc:213
13567 msgid "WORK ORDER"
13568 msgstr ""
13569
13570 #: /reporting/rep451.php:70
13571 msgid "Initial"
13572 msgstr ""
13573
13574 #: /reporting/rep451.php:79
13575 msgid "Fixed Assets Valuation Report"
13576 msgstr ""
13577
13578 #: /reporting/rep501.php:87
13579 msgid "YTD"
13580 msgstr ""
13581
13582 #: /reporting/rep501.php:94
13583 msgid "Dimension Summary"
13584 msgstr ""
13585
13586 #: /reporting/rep601.php:86
13587 #: /reporting/rep602.php:87
13588 #: /reporting/includes/doctext.inc:259
13589 msgid "Bank Account"
13590 msgstr ""
13591
13592 #: /reporting/rep601.php:151
13593 #: /reporting/rep602.php:151
13594 msgid "Total Debit / Credit"
13595 msgstr ""
13596
13597 #: /reporting/rep601.php:168
13598 #: /reporting/rep602.php:167
13599 msgid "Net Change"
13600 msgstr ""
13601
13602 #: /reporting/rep602.php:73
13603 msgid "Bank Statement w/Reconcile"
13604 msgstr ""
13605
13606 #: /reporting/rep602.php:81
13607 msgid "Reco Date"
13608 msgstr ""
13609
13610 #: /reporting/rep602.php:81
13611 msgid "Narration"
13612 msgstr ""
13613
13614 #: /reporting/rep602.php:195
13615 msgid "Bank Balance"
13616 msgstr ""
13617
13618 #: /reporting/rep702.php:53
13619 msgid "Type/Account"
13620 msgstr ""
13621
13622 #: /reporting/rep702.php:53
13623 msgid "Date/Dim."
13624 msgstr ""
13625
13626 #: /reporting/rep702.php:54
13627 msgid "Person/Item/Memo"
13628 msgstr ""
13629
13630 #: /reporting/rep702.php:64
13631 msgid "List of Journal Entries"
13632 msgstr ""
13633
13634 #: /reporting/rep704.php:71
13635 msgid "GL Account Transactions"
13636 msgstr ""
13637
13638 #: /reporting/rep705.php:244
13639 #: /reporting/rep705.php:257
13640 #: /reporting/rep705.php:268
13641 #: /reporting/reports_main.php:372
13642 #: /reporting/reports_main.php:425
13643 #: /reporting/reports_main.php:473
13644 msgid "Year"
13645 msgstr ""
13646
13647 #: /reporting/rep705.php:250
13648 #: /reporting/rep705.php:261
13649 #: /reporting/rep705.php:270
13650 #: /reporting/rep706.php:198
13651 #: /reporting/rep706.php:206
13652 #: /reporting/rep706.php:212
13653 #: /reporting/rep707.php:222
13654 #: /reporting/rep707.php:230
13655 #: /reporting/rep707.php:236
13656 msgid "Tags"
13657 msgstr ""
13658
13659 #: /reporting/rep705.php:251
13660 #: /reporting/rep705.php:262
13661 #: /reporting/rep705.php:271
13662 msgid "Amounts in thousands"
13663 msgstr ""
13664
13665 #: /reporting/rep705.php:275
13666 msgid "Annual Expense Breakdown"
13667 msgstr ""
13668
13669 #: /reporting/rep706.php:186
13670 msgid "Close Balance"
13671 msgstr ""
13672
13673 #: /reporting/rep707.php:258
13674 msgid "Profit and Loss Statement"
13675 msgstr ""
13676
13677 #: /reporting/rep709.php:98
13678 msgid "Tax Report"
13679 msgstr ""
13680
13681 #: /reporting/rep709.php:116
13682 msgid "Branch Name"
13683 msgstr ""
13684
13685 #: /reporting/rep709.php:117
13686 msgid "Net"
13687 msgstr ""
13688
13689 #: /reporting/rep709.php:189
13690 msgid "Tax Rate"
13691 msgstr ""
13692
13693 #: /reporting/rep709.php:189
13694 msgid "Net Tax"
13695 msgstr ""
13696
13697 #: /reporting/rep709.php:207
13698 msgid "Exempt"
13699 msgstr ""
13700
13701 #: /reporting/rep710.php:77
13702 msgid "Time"
13703 msgstr ""
13704
13705 #: /reporting/rep710.php:77
13706 msgid "Trans Date"
13707 msgstr ""
13708
13709 #: /reporting/rep710.php:78
13710 msgid "Action"
13711 msgstr ""
13712
13713 #: /reporting/rep710.php:89
13714 #: /reporting/reports_main.php:513
13715 msgid "Audit Trail"
13716 msgstr ""
13717
13718 #: /reporting/rep710.php:111
13719 msgid "Changed"
13720 msgstr ""
13721
13722 #: /reporting/reports_main.php:28
13723 msgid "Reports and Analysis"
13724 msgstr ""
13725
13726 #: /reporting/reports_main.php:35
13727 msgid "Customer &Balances"
13728 msgstr ""
13729
13730 #: /reporting/reports_main.php:39
13731 #: /reporting/reports_main.php:156
13732 #: /reporting/reports_main.php:324
13733 msgid "Show Balance"
13734 msgstr ""
13735
13736 #: /reporting/reports_main.php:40
13737 #: /reporting/reports_main.php:48
13738 #: /reporting/reports_main.php:73
13739 #: /reporting/reports_main.php:100
13740 #: /reporting/reports_main.php:110
13741 #: /reporting/reports_main.php:124
13742 #: /reporting/reports_main.php:132
13743 #: /reporting/reports_main.php:140
13744 #: /reporting/reports_main.php:147
13745 #: /reporting/reports_main.php:157
13746 #: /reporting/reports_main.php:165
13747 #: /reporting/reports_main.php:176
13748 #: /reporting/reports_main.php:196
13749 #: /reporting/reports_main.php:203
13750 msgid "Currency Filter"
13751 msgstr ""
13752
13753 #: /reporting/reports_main.php:43
13754 #: /reporting/reports_main.php:54
13755 #: /reporting/reports_main.php:63
13756 #: /reporting/reports_main.php:70
13757 #: /reporting/reports_main.php:79
13758 #: /reporting/reports_main.php:88
13759 #: /reporting/reports_main.php:95
13760 #: /reporting/reports_main.php:105
13761 #: /reporting/reports_main.php:114
13762 #: /reporting/reports_main.php:121
13763 #: /reporting/reports_main.php:128
13764 #: /reporting/reports_main.php:136
13765 #: /reporting/reports_main.php:143
13766 #: /reporting/reports_main.php:149
13767 #: /reporting/reports_main.php:160
13768 #: /reporting/reports_main.php:171
13769 #: /reporting/reports_main.php:179
13770 #: /reporting/reports_main.php:184
13771 #: /reporting/reports_main.php:191
13772 #: /reporting/reports_main.php:199
13773 #: /reporting/reports_main.php:206
13774 #: /reporting/reports_main.php:215
13775 #: /reporting/reports_main.php:221
13776 #: /reporting/reports_main.php:232
13777 #: /reporting/reports_main.php:242
13778 #: /reporting/reports_main.php:248
13779 #: /reporting/reports_main.php:258
13780 #: /reporting/reports_main.php:266
13781 #: /reporting/reports_main.php:274
13782 #: /reporting/reports_main.php:281
13783 #: /reporting/reports_main.php:290
13784 #: /reporting/reports_main.php:297
13785 #: /reporting/reports_main.php:304
13786 #: /reporting/reports_main.php:315
13787 #: /reporting/reports_main.php:326
13788 #: /reporting/reports_main.php:336
13789 #: /reporting/reports_main.php:349
13790 #: /reporting/reports_main.php:356
13791 #: /reporting/reports_main.php:369
13792 #: /reporting/reports_main.php:377
13793 #: /reporting/reports_main.php:388
13794 #: /reporting/reports_main.php:400
13795 #: /reporting/reports_main.php:410
13796 #: /reporting/reports_main.php:422
13797 #: /reporting/reports_main.php:429
13798 #: /reporting/reports_main.php:439
13799 #: /reporting/reports_main.php:450
13800 #: /reporting/reports_main.php:459
13801 #: /reporting/reports_main.php:470
13802 #: /reporting/reports_main.php:476
13803 #: /reporting/reports_main.php:485
13804 #: /reporting/reports_main.php:495
13805 #: /reporting/reports_main.php:503
13806 #: /reporting/reports_main.php:511
13807 #: /reporting/reports_main.php:519
13808 msgid "Orientation"
13809 msgstr ""
13810
13811 #: /reporting/reports_main.php:44
13812 #: /reporting/reports_main.php:55
13813 #: /reporting/reports_main.php:64
13814 #: /reporting/reports_main.php:71
13815 #: /reporting/reports_main.php:80
13816 #: /reporting/reports_main.php:89
13817 #: /reporting/reports_main.php:96
13818 #: /reporting/reports_main.php:161
13819 #: /reporting/reports_main.php:172
13820 #: /reporting/reports_main.php:180
13821 #: /reporting/reports_main.php:185
13822 #: /reporting/reports_main.php:192
13823 #: /reporting/reports_main.php:216
13824 #: /reporting/reports_main.php:222
13825 #: /reporting/reports_main.php:233
13826 #: /reporting/reports_main.php:243
13827 #: /reporting/reports_main.php:249
13828 #: /reporting/reports_main.php:259
13829 #: /reporting/reports_main.php:267
13830 #: /reporting/reports_main.php:275
13831 #: /reporting/reports_main.php:282
13832 #: /reporting/reports_main.php:291
13833 #: /reporting/reports_main.php:298
13834 #: /reporting/reports_main.php:316
13835 #: /reporting/reports_main.php:327
13836 #: /reporting/reports_main.php:337
13837 #: /reporting/reports_main.php:343
13838 #: /reporting/reports_main.php:350
13839 #: /reporting/reports_main.php:357
13840 #: /reporting/reports_main.php:370
13841 #: /reporting/reports_main.php:378
13842 #: /reporting/reports_main.php:389
13843 #: /reporting/reports_main.php:401
13844 #: /reporting/reports_main.php:411
13845 #: /reporting/reports_main.php:423
13846 #: /reporting/reports_main.php:430
13847 #: /reporting/reports_main.php:440
13848 #: /reporting/reports_main.php:451
13849 #: /reporting/reports_main.php:460
13850 #: /reporting/reports_main.php:471
13851 #: /reporting/reports_main.php:477
13852 #: /reporting/reports_main.php:486
13853 #: /reporting/reports_main.php:496
13854 #: /reporting/reports_main.php:504
13855 #: /reporting/reports_main.php:512
13856 #: /reporting/reports_main.php:520
13857 msgid "Destination"
13858 msgstr ""
13859
13860 #: /reporting/reports_main.php:45
13861 msgid "&Aged Customer Analysis"
13862 msgstr ""
13863
13864 #: /reporting/reports_main.php:52
13865 #: /reporting/reports_main.php:169
13866 #: /reporting/reports_main.php:386
13867 #: /reporting/reports_main.php:398
13868 #: /reporting/reports_main.php:437
13869 #: /reporting/reports_main.php:448
13870 #: /reporting/reports_main.php:483
13871 #: /reporting/reports_main.php:493
13872 msgid "Graphics"
13873 msgstr ""
13874
13875 #: /reporting/reports_main.php:56
13876 msgid "Customer &Detail Listing"
13877 msgstr ""
13878
13879 #: /reporting/reports_main.php:60
13880 #: /reporting/reports_main.php:188
13881 msgid "Activity Greater Than"
13882 msgstr ""
13883
13884 #: /reporting/reports_main.php:61
13885 #: /reporting/reports_main.php:189
13886 msgid "Activity Less Than"
13887 msgstr ""
13888
13889 #: /reporting/reports_main.php:65
13890 msgid "Sales &Summary Report"
13891 msgstr ""
13892
13893 #: /reporting/reports_main.php:72
13894 msgid "&Price Listing"
13895 msgstr ""
13896
13897 #: /reporting/reports_main.php:74
13898 #: /reporting/reports_main.php:84
13899 #: /reporting/reports_main.php:211
13900 #: /reporting/reports_main.php:218
13901 #: /reporting/reports_main.php:224
13902 #: /reporting/reports_main.php:237
13903 #: /reporting/reports_main.php:253
13904 #: /reporting/reports_main.php:263
13905 #: /reporting/reports_main.php:271
13906 #: /reporting/reports_main.php:279
13907 msgid "Inventory Category"
13908 msgstr ""
13909
13910 #: /reporting/reports_main.php:75
13911 #: /sales/manage/sales_types.php:16
13912 msgid "Sales Types"
13913 msgstr ""
13914
13915 #: /reporting/reports_main.php:76
13916 #: /reporting/reports_main.php:226
13917 msgid "Show Pictures"
13918 msgstr ""
13919
13920 #: /reporting/reports_main.php:81
13921 msgid "&Order Status Listing"
13922 msgstr ""
13923
13924 #: /reporting/reports_main.php:85
13925 msgid "Stock Location"
13926 msgstr ""
13927
13928 #: /reporting/reports_main.php:90
13929 msgid "&Salesman Listing"
13930 msgstr ""
13931
13932 #: /reporting/reports_main.php:97
13933 msgid "Print &Invoices"
13934 msgstr ""
13935
13936 #: /reporting/reports_main.php:101
13937 #: /reporting/reports_main.php:111
13938 #: /reporting/reports_main.php:118
13939 msgid "email Customers"
13940 msgstr ""
13941
13942 #: /reporting/reports_main.php:102
13943 #: /reporting/reports_main.php:112
13944 msgid "Payment Link"
13945 msgstr ""
13946
13947 #: /reporting/reports_main.php:107
13948 msgid "Print &Credit Notes"
13949 msgstr ""
13950
13951 #: /reporting/reports_main.php:115
13952 msgid "Print &Deliveries"
13953 msgstr ""
13954
13955 #: /reporting/reports_main.php:119
13956 msgid "Print as Packing Slip"
13957 msgstr ""
13958
13959 #: /reporting/reports_main.php:122
13960 msgid "Print &Statements"
13961 msgstr ""
13962
13963 #: /reporting/reports_main.php:126
13964 #: /reporting/reports_main.php:133
13965 #: /reporting/reports_main.php:141
13966 msgid "Email Customers"
13967 msgstr ""
13968
13969 #: /reporting/reports_main.php:129
13970 msgid "&Print Sales Orders"
13971 msgstr ""
13972
13973 #: /reporting/reports_main.php:134
13974 msgid "Print as Quote"
13975 msgstr ""
13976
13977 #: /reporting/reports_main.php:137
13978 msgid "&Print Sales Quotations"
13979 msgstr ""
13980
13981 #: /reporting/reports_main.php:144
13982 msgid "Print Receipts"
13983 msgstr ""
13984
13985 #: /reporting/reports_main.php:152
13986 msgid "Supplier &Balances"
13987 msgstr ""
13988
13989 #: /reporting/reports_main.php:162
13990 msgid "&Aged Supplier Analyses"
13991 msgstr ""
13992
13993 #: /reporting/reports_main.php:173
13994 msgid "&Payment Report"
13995 msgstr ""
13996
13997 #: /reporting/reports_main.php:181
13998 msgid "Outstanding &GRNs Report"
13999 msgstr ""
14000
14001 #: /reporting/reports_main.php:186
14002 msgid "Supplier &Detail Listing"
14003 msgstr ""
14004
14005 #: /reporting/reports_main.php:193
14006 msgid "Print Purchase &Orders"
14007 msgstr ""
14008
14009 #: /reporting/reports_main.php:197
14010 #: /reporting/reports_main.php:204
14011 msgid "Email Suppliers"
14012 msgstr ""
14013
14014 #: /reporting/reports_main.php:200
14015 msgid "Print Remi&ttances"
14016 msgstr ""
14017
14018 #: /reporting/reports_main.php:209
14019 msgid "Inventory &Valuation Report"
14020 msgstr ""
14021
14022 #: /reporting/reports_main.php:217
14023 msgid "Inventory &Planning Report"
14024 msgstr ""
14025
14026 #: /reporting/reports_main.php:223
14027 msgid "Stock &Check Sheets"
14028 msgstr ""
14029
14030 #: /reporting/reports_main.php:227
14031 msgid "Inventory Column"
14032 msgstr ""
14033
14034 #: /reporting/reports_main.php:228
14035 msgid "Show Shortage"
14036 msgstr ""
14037
14038 #: /reporting/reports_main.php:230
14039 msgid "Item Like"
14040 msgstr ""
14041
14042 #: /reporting/reports_main.php:234
14043 msgid "Inventory &Sales Report"
14044 msgstr ""
14045
14046 #: /reporting/reports_main.php:244
14047 msgid "&GRN Valuation Report"
14048 msgstr ""
14049
14050 #: /reporting/reports_main.php:250
14051 msgid "Inventory P&urchasing Report"
14052 msgstr ""
14053
14054 #: /reporting/reports_main.php:260
14055 msgid "Inventory &Movement Report"
14056 msgstr ""
14057
14058 #: /reporting/reports_main.php:268
14059 msgid "C&osted Inventory Movement Report"
14060 msgstr ""
14061
14062 #: /reporting/reports_main.php:276
14063 msgid "Item &Sales Summary Report"
14064 msgstr ""
14065
14066 #: /reporting/reports_main.php:286
14067 msgid "&Bill of Material Listing"
14068 msgstr ""
14069
14070 #: /reporting/reports_main.php:287
14071 msgid "From product"
14072 msgstr ""
14073
14074 #: /reporting/reports_main.php:288
14075 msgid "To product"
14076 msgstr ""
14077
14078 #: /reporting/reports_main.php:292
14079 msgid "Work Order &Listing"
14080 msgstr ""
14081
14082 #: /reporting/reports_main.php:295
14083 msgid "Outstanding Only"
14084 msgstr ""
14085
14086 #: /reporting/reports_main.php:299
14087 msgid "Print &Work Orders"
14088 msgstr ""
14089
14090 #: /reporting/reports_main.php:302
14091 msgid "Email Locations"
14092 msgstr ""
14093
14094 #: /reporting/reports_main.php:309
14095 msgid "&Fixed Assets Valuation"
14096 msgstr ""
14097
14098 #: /reporting/reports_main.php:311
14099 msgid "Fixed Assets Class"
14100 msgstr ""
14101
14102 #: /reporting/reports_main.php:312
14103 msgid "Fixed Assets Location"
14104 msgstr ""
14105
14106 #: /reporting/reports_main.php:321
14107 msgid "Dimension &Summary"
14108 msgstr ""
14109
14110 #: /reporting/reports_main.php:322
14111 msgid "From Dimension"
14112 msgstr ""
14113
14114 #: /reporting/reports_main.php:323
14115 msgid "To Dimension"
14116 msgstr ""
14117
14118 #: /reporting/reports_main.php:329
14119 msgid "Banking"
14120 msgstr ""
14121
14122 #: /reporting/reports_main.php:330
14123 msgid "Bank &Statement"
14124 msgstr ""
14125
14126 #: /reporting/reports_main.php:334
14127 #: /reporting/reports_main.php:405
14128 #: /reporting/reports_main.php:455
14129 #: /reporting/reports_main.php:500
14130 msgid "Zero values"
14131 msgstr ""
14132
14133 #: /reporting/reports_main.php:338
14134 msgid "Bank Statement w/ &Reconcile"
14135 msgstr ""
14136
14137 #: /reporting/reports_main.php:345
14138 msgid "General Ledger"
14139 msgstr ""
14140
14141 #: /reporting/reports_main.php:346
14142 msgid "Chart of &Accounts"
14143 msgstr ""
14144
14145 #: /reporting/reports_main.php:347
14146 msgid "Show Balances"
14147 msgstr ""
14148
14149 #: /reporting/reports_main.php:351
14150 msgid "List of &Journal Entries"
14151 msgstr ""
14152
14153 #: /reporting/reports_main.php:361
14154 #: /reporting/reports_main.php:415
14155 #: /reporting/reports_main.php:464
14156 msgid "GL Account &Transactions"
14157 msgstr ""
14158
14159 #: /reporting/reports_main.php:364
14160 #: /reporting/reports_main.php:418
14161 #: /reporting/reports_main.php:467
14162 msgid "From Account"
14163 msgstr ""
14164
14165 #: /reporting/reports_main.php:365
14166 #: /reporting/reports_main.php:419
14167 #: /reporting/reports_main.php:468
14168 msgid "To Account"
14169 msgstr ""
14170
14171 #: /reporting/reports_main.php:371
14172 #: /reporting/reports_main.php:424
14173 #: /reporting/reports_main.php:472
14174 msgid "Annual &Expense Breakdown"
14175 msgstr ""
14176
14177 #: /reporting/reports_main.php:379
14178 #: /reporting/reports_main.php:431
14179 #: /reporting/reports_main.php:478
14180 msgid "&Balance Sheet"
14181 msgstr ""
14182
14183 #: /reporting/reports_main.php:385
14184 #: /reporting/reports_main.php:397
14185 #: /reporting/reports_main.php:436
14186 #: /reporting/reports_main.php:447
14187 #: /reporting/reports_main.php:482
14188 #: /reporting/reports_main.php:492
14189 msgid "Decimal values"
14190 msgstr ""
14191
14192 #: /reporting/reports_main.php:390
14193 #: /reporting/reports_main.php:441
14194 #: /reporting/reports_main.php:487
14195 msgid "&Profit and Loss Statement"
14196 msgstr ""
14197
14198 #: /reporting/reports_main.php:506
14199 msgid "Ta&x Report"
14200 msgstr ""
14201
14202 #: /reporting/includes/doctext.inc:20
14203 #: /reporting/includes/doctext.inc:155
14204 #: /sales/view/view_dispatch.php:51
14205 #: /sales/view/view_invoice.php:53
14206 msgid "Charge To"
14207 msgstr ""
14208
14209 #: /reporting/includes/doctext.inc:25
14210 #: /sales/view/view_dispatch.php:74
14211 msgid "Delivered To"
14212 msgstr ""
14213
14214 #: /reporting/includes/doctext.inc:32
14215 #: /sales/customer_credit_invoice.php:276
14216 #: /sales/view/view_credit.php:91
14217 #: /sales/view/view_dispatch.php:113
14218 #: /sales/view/view_invoice.php:116
14219 #: /sales/includes/ui/sales_credit_ui.inc:163
14220 #: /sales/includes/ui/sales_order_ui.inc:148
14221 msgid "Discount %"
14222 msgstr ""
14223
14224 #: /reporting/includes/doctext.inc:35
14225 msgid "All amounts stated in"
14226 msgstr ""
14227
14228 #: /reporting/includes/doctext.inc:50
14229 msgid "Quotation No."
14230 msgstr ""
14231
14232 #: /reporting/includes/doctext.inc:55
14233 #: /reporting/includes/doctext.inc:72
14234 #: /reporting/includes/doctext.inc:93
14235 #: /reporting/includes/doctext.inc:107
14236 #: /reporting/includes/doctext.inc:130
14237 #: /reporting/includes/doctext.inc:160
14238 #: /reporting/includes/doctext.inc:183
14239 #: /reporting/includes/doctext.inc:201
14240 #: /reporting/includes/doctext.inc:239
14241 msgid "Customer's Reference"
14242 msgstr ""
14243
14244 #: /reporting/includes/doctext.inc:56
14245 #: /reporting/includes/doctext.inc:73
14246 #: /reporting/includes/doctext.inc:94
14247 #: /reporting/includes/doctext.inc:108
14248 #: /reporting/includes/doctext.inc:131
14249 #: /reporting/includes/doctext.inc:184
14250 #: /reporting/includes/doctext.inc:240
14251 #: /sales/manage/customer_branches.php:286
14252 msgid "Sales Person"
14253 msgstr ""
14254
14255 #: /reporting/includes/doctext.inc:57
14256 #: /reporting/includes/doctext.inc:74
14257 #: /reporting/includes/doctext.inc:95
14258 #: /reporting/includes/doctext.inc:109
14259 #: /reporting/includes/doctext.inc:132
14260 #: /reporting/includes/doctext.inc:162
14261 #: /reporting/includes/doctext.inc:185
14262 #: /reporting/includes/doctext.inc:203
14263 #: /reporting/includes/doctext.inc:241
14264 msgid "Your VAT no."
14265 msgstr ""
14266
14267 #: /reporting/includes/doctext.inc:58
14268 msgid "Our Quotation No"
14269 msgstr ""
14270
14271 #: /reporting/includes/doctext.inc:59
14272 #: /sales/view/view_sales_order.php:69
14273 #: /sales/inquiry/sales_orders_view.php:269
14274 #: /sales/includes/ui/sales_order_ui.inc:598
14275 msgid "Valid until"
14276 msgstr ""
14277
14278 #: /reporting/includes/doctext.inc:64
14279 msgid "PREPAYMENT ORDER"
14280 msgstr ""
14281
14282 #: /reporting/includes/doctext.inc:65
14283 msgid "Order No."
14284 msgstr ""
14285
14286 #: /reporting/includes/doctext.inc:75
14287 #: /reporting/includes/doctext.inc:96
14288 #: /reporting/includes/doctext.inc:110
14289 #: /reporting/includes/doctext.inc:137
14290 #: /reporting/includes/doctext.inc:204
14291 #: /reporting/includes/doctext.inc:242
14292 #: /sales/view/view_dispatch.php:87
14293 #: /sales/view/view_invoice.php:87
14294 msgid "Our Order No"
14295 msgstr ""
14296
14297 #: /reporting/includes/doctext.inc:82
14298 msgid "Delivery Note No."
14299 msgstr ""
14300
14301 #: /reporting/includes/doctext.inc:97
14302 msgid "To Be Invoiced Before"
14303 msgstr ""
14304
14305 #: /reporting/includes/doctext.inc:103
14306 msgid "Credit No."
14307 msgstr ""
14308
14309 #: /reporting/includes/doctext.inc:104
14310 msgid "Please quote Credit no. when paying. All amounts stated in"
14311 msgstr ""
14312
14313 #: /reporting/includes/doctext.inc:116
14314 msgid "PREPAYMENT INVOICE"
14315 msgstr ""
14316
14317 #: /reporting/includes/doctext.inc:117
14318 msgid "FINAL INVOICE"
14319 msgstr ""
14320
14321 #: /reporting/includes/doctext.inc:118
14322 msgid "Invoice No."
14323 msgstr ""
14324
14325 #: /reporting/includes/doctext.inc:120
14326 msgid "Please quote Invoice no. when paying. All amounts stated in"
14327 msgstr ""
14328
14329 #: /reporting/includes/doctext.inc:136
14330 msgid "Date of Payment"
14331 msgstr ""
14332
14333 #: /reporting/includes/doctext.inc:142
14334 msgid "Date of Sale"
14335 msgstr ""
14336
14337 #: /reporting/includes/doctext.inc:151
14338 msgid "Remittance No."
14339 msgstr ""
14340
14341 #: /reporting/includes/doctext.inc:152
14342 #: /reporting/includes/doctext.inc:172
14343 msgid "Order To"
14344 msgstr ""
14345
14346 #: /reporting/includes/doctext.inc:171
14347 msgid "Purchase Order No."
14348 msgstr ""
14349
14350 #: /reporting/includes/doctext.inc:175
14351 msgid "Deliver To"
14352 msgstr ""
14353
14354 #: /reporting/includes/doctext.inc:198
14355 msgid "Receipt No."
14356 msgstr ""
14357
14358 #: /reporting/includes/doctext.inc:199
14359 msgid "With thanks from"
14360 msgstr ""
14361
14362 #: /reporting/includes/doctext.inc:214
14363 msgid "Work Order No."
14364 msgstr ""
14365
14366 #: /reporting/includes/doctext.inc:245
14367 msgid "DueDate"
14368 msgstr ""
14369
14370 #: /reporting/includes/doctext.inc:271
14371 #: /reporting/includes/pdf_report.inc:1006
14372 msgid "You can pay through"
14373 msgstr ""
14374
14375 #: /reporting/includes/doctext.inc:275
14376 msgid "* Subject to Realisation of the Cheque."
14377 msgstr ""
14378
14379 #: /reporting/includes/excel_report.inc:68
14380 #: /reporting/includes/pdf_report.inc:81
14381 msgid ""
14382 "The security settings on your account do not permit you to print this report"
14383 msgstr ""
14384
14385 #: /reporting/includes/excel_report.inc:258
14386 #: /reporting/includes/pdf_report.inc:317
14387 msgid "Print Out Date"
14388 msgstr ""
14389
14390 #: /reporting/includes/excel_report.inc:264
14391 #: /reporting/includes/pdf_report.inc:326
14392 msgid "Fiscal Year"
14393 msgstr ""
14394
14395 #: /reporting/includes/excel_report.inc:392
14396 msgid "Report Date"
14397 msgstr ""
14398
14399 #: /reporting/includes/excel_report.inc:409
14400 #: /reporting/includes/pdf_report.inc:590
14401 msgid "Generated At"
14402 msgstr ""
14403
14404 #: /reporting/includes/excel_report.inc:415
14405 #: /reporting/includes/pdf_report.inc:599
14406 msgid "Generated By"
14407 msgstr ""
14408
14409 #: /reporting/includes/header2.inc:125
14410 msgid "Our VAT No."
14411 msgstr ""
14412
14413 #: /reporting/includes/header2.inc:131
14414 msgid "Domicile"
14415 msgstr ""
14416
14417 #: /reporting/includes/header2.inc:147
14418 #: /reporting/includes/pdf_report.inc:353
14419 #: /reporting/includes/pdf_report.inc:491
14420 #: /reporting/includes/pdf_report.inc:618
14421 msgid "Page"
14422 msgstr ""
14423
14424 #: /reporting/includes/pdf_report.inc:573
14425 msgid "Report Period"
14426 msgstr ""
14427
14428 #: /reporting/includes/pdf_report.inc:973
14429 #: /reporting/includes/pdf_report.inc:1021
14430 #, php-format
14431 msgid "You have no email contact defined for this type of document for '%s'."
14432 msgstr ""
14433
14434 #: /reporting/includes/pdf_report.inc:992
14435 msgid "Dear"
14436 msgstr ""
14437
14438 #: /reporting/includes/pdf_report.inc:993
14439 msgid "Attached you will find "
14440 msgstr ""
14441
14442 #: /reporting/includes/pdf_report.inc:1009
14443 msgid "Kindest regards"
14444 msgstr ""
14445
14446 #: /reporting/includes/pdf_report.inc:1024
14447 msgid "Sending document by email failed"
14448 msgstr ""
14449
14450 #: /reporting/includes/pdf_report.inc:1024
14451 #: /reporting/includes/pdf_report.inc:1027
14452 msgid "Email:"
14453 msgstr ""
14454
14455 #: /reporting/includes/pdf_report.inc:1027
14456 msgid "has been sent by email to destination."
14457 msgstr ""
14458
14459 #: /reporting/includes/pdf_report.inc:1056
14460 msgid "Report has been sent to network printer "
14461 msgstr ""
14462
14463 #: /reporting/includes/printer_class.inc:39
14464 msgid "Cannot open connection to printer"
14465 msgstr ""
14466
14467 #: /reporting/includes/printer_class.inc:50
14468 msgid "Printer does not acept the job"
14469 msgstr ""
14470
14471 #: /reporting/includes/printer_class.inc:61
14472 msgid "Error sending print job control file"
14473 msgstr ""
14474
14475 #: /reporting/includes/printer_class.inc:68
14476 msgid "Print control file not accepted"
14477 msgstr ""
14478
14479 #: /reporting/includes/printer_class.inc:76
14480 msgid "Cannot send report to printer"
14481 msgstr ""
14482
14483 #: /reporting/includes/printer_class.inc:86
14484 msgid "No ack after report printout"
14485 msgstr ""
14486
14487 #: /reporting/includes/printer_class.inc:100
14488 msgid "Cannot flush printing queue"
14489 msgstr ""
14490
14491 #: /reporting/includes/reports_classes.inc:62
14492 msgid "Report Classes:"
14493 msgstr ""
14494
14495 #: /reporting/includes/reports_classes.inc:82
14496 msgid "Reports For Class: "
14497 msgstr ""
14498
14499 #: /reporting/includes/reports_classes.inc:102
14500 msgid "Display: "
14501 msgstr ""
14502
14503 #: /reporting/includes/reports_classes.inc:153
14504 msgid "Unknown report parameter type:"
14505 msgstr ""
14506
14507 #: /reporting/includes/reports_classes.inc:179
14508 msgid "No Currency Filter"
14509 msgstr ""
14510
14511 #: /reporting/includes/reports_classes.inc:253
14512 msgid "No Graphics"
14513 msgstr ""
14514
14515 #: /reporting/includes/reports_classes.inc:253
14516 msgid "Vertical bars"
14517 msgstr ""
14518
14519 #: /reporting/includes/reports_classes.inc:253
14520 msgid "Horizontal bars"
14521 msgstr ""
14522
14523 #: /reporting/includes/reports_classes.inc:254
14524 msgid "Dots"
14525 msgstr ""
14526
14527 #: /reporting/includes/reports_classes.inc:254
14528 msgid "Lines"
14529 msgstr ""
14530
14531 #: /reporting/includes/reports_classes.inc:254
14532 msgid "Pie"
14533 msgstr ""
14534
14535 #: /reporting/includes/reports_classes.inc:254
14536 msgid "Donut"
14537 msgstr ""
14538
14539 #: /reporting/includes/reports_classes.inc:258
14540 #: /reporting/includes/reports_classes.inc:261
14541 msgid "No Type Filter"
14542 msgstr ""
14543
14544 #: /reporting/includes/reports_classes.inc:271
14545 msgid "No Account Group Filter"
14546 msgstr ""
14547
14548 #: /reporting/includes/reports_classes.inc:286
14549 #: /reporting/includes/reports_classes.inc:292
14550 #: /reporting/includes/reports_classes.inc:298
14551 msgid "No Dimension Filter"
14552 msgstr ""
14553
14554 #: /reporting/includes/reports_classes.inc:304
14555 msgid "No Customer Filter"
14556 msgstr ""
14557
14558 #: /reporting/includes/reports_classes.inc:312
14559 msgid "No Supplier Filter"
14560 msgstr ""
14561
14562 #: /reporting/includes/reports_classes.inc:419
14563 #: /reporting/includes/reports_classes.inc:421
14564 msgid "No Location Filter"
14565 msgstr ""
14566
14567 #: /reporting/includes/reports_classes.inc:424
14568 #: /reporting/includes/reports_classes.inc:426
14569 msgid "No Category Filter"
14570 msgstr ""
14571
14572 #: /reporting/includes/reports_classes.inc:428
14573 msgid "No Class Filter"
14574 msgstr ""
14575
14576 #: /reporting/includes/reports_classes.inc:436
14577 msgid "No Sales Folk Filter"
14578 msgstr ""
14579
14580 #: /reporting/includes/reports_classes.inc:443
14581 msgid "No Users Filter"
14582 msgstr ""
14583
14584 #: /sales/create_recurrent_invoices.php:26
14585 msgid "Create and Print Recurrent Invoices"
14586 msgstr ""
14587
14588 #: /sales/create_recurrent_invoices.php:142
14589 #, php-format
14590 msgid "%s recurrent invoice(s) created, # %s - # %s."
14591 msgstr ""
14592
14593 #: /sales/create_recurrent_invoices.php:147
14594 #, php-format
14595 msgid "&Print Recurrent Invoices # %s - # %s"
14596 msgstr ""
14597
14598 #: /sales/create_recurrent_invoices.php:150
14599 #, php-format
14600 msgid "&Email Recurrent Invoices # %s - # %s"
14601 msgstr ""
14602
14603 #: /sales/create_recurrent_invoices.php:168
14604 msgid ""
14605 "Recurrent invoice cannot be generated before last day of covered period."
14606 msgstr ""
14607
14608 #: /sales/create_recurrent_invoices.php:170
14609 msgid ""
14610 "Recurrent invoices cannot be generated because some items have no price "
14611 "defined in customer currency."
14612 msgstr ""
14613
14614 #: /sales/create_recurrent_invoices.php:172
14615 msgid ""
14616 "Recurrent invoices cannot be generated because selected sales order template "
14617 "uses prepayment sales terms. Change payment terms and try again."
14618 msgstr ""
14619
14620 #: /sales/create_recurrent_invoices.php:180
14621 #: /sales/manage/recurrent_invoices.php:193
14622 msgid "Template:"
14623 msgstr ""
14624
14625 #: /sales/create_recurrent_invoices.php:181
14626 msgid "Number of invoices:"
14627 msgstr ""
14628
14629 #: /sales/create_recurrent_invoices.php:182
14630 msgid "Invoice date:"
14631 msgstr ""
14632
14633 #: /sales/create_recurrent_invoices.php:183
14634 msgid "Invoice notice:"
14635 msgstr ""
14636
14637 #: /sales/create_recurrent_invoices.php:183
14638 #, php-format
14639 msgid "Recurrent Invoice covers period %s - %s."
14640 msgstr ""
14641
14642 #: /sales/create_recurrent_invoices.php:189
14643 msgid "Create"
14644 msgstr ""
14645
14646 #: /sales/create_recurrent_invoices.php:189
14647 msgid "Create recurrent invoices"
14648 msgstr ""
14649
14650 #: /sales/create_recurrent_invoices.php:190
14651 msgid "Return to recurrent invoices"
14652 msgstr ""
14653
14654 #: /sales/create_recurrent_invoices.php:191
14655 #, php-format
14656 msgid ""
14657 "You are about to issue %s invoices.\n"
14658 " Do you want to continue?"
14659 msgstr ""
14660
14661 #: /sales/create_recurrent_invoices.php:203
14662 #: /sales/manage/recurrent_invoices.php:128
14663 msgid "Begin"
14664 msgstr ""
14665
14666 #: /sales/create_recurrent_invoices.php:203
14667 #: /sales/manage/recurrent_invoices.php:128
14668 msgid "End"
14669 msgstr ""
14670
14671 #: /sales/create_recurrent_invoices.php:240
14672 #, php-format
14673 msgid "Create %s Invoice(s)"
14674 msgstr ""
14675
14676 #: /sales/create_recurrent_invoices.php:252
14677 msgid "Marked items are due."
14678 msgstr ""
14679
14680 #: /sales/create_recurrent_invoices.php:254
14681 msgid "No recurrent invoices are due."
14682 msgstr ""
14683
14684 #: /sales/credit_note_entry.php:40
14685 #, php-format
14686 msgid "Modifying Customer Credit Note #%d"
14687 msgstr ""
14688
14689 #: /sales/credit_note_entry.php:51
14690 #: /sales/sales_order_entry.php:701
14691 msgid ""
14692 "There are no customers, or there are no customers with branches. Please "
14693 "define customers and customer branches."
14694 msgstr ""
14695
14696 #: /sales/credit_note_entry.php:66
14697 #, php-format
14698 msgid "Credit Note # %d has been processed"
14699 msgstr ""
14700
14701 #: /sales/credit_note_entry.php:68
14702 msgid "&View this credit note"
14703 msgstr ""
14704
14705 #: /sales/credit_note_entry.php:70
14706 msgid "&Print This Credit Invoice"
14707 msgstr ""
14708
14709 #: /sales/credit_note_entry.php:71
14710 msgid "&Email This Credit Invoice"
14711 msgstr ""
14712
14713 #: /sales/credit_note_entry.php:73
14714 #: /sales/customer_credit_invoice.php:59
14715 #: /sales/customer_credit_invoice.php:76
14716 msgid "View the GL &Journal Entries for this Credit Note"
14717 msgstr ""
14718
14719 #: /sales/credit_note_entry.php:75
14720 msgid "Enter Another &Credit Note"
14721 msgstr ""
14722
14723 #: /sales/credit_note_entry.php:147
14724 #: /sales/customer_credit_invoice.php:101
14725 #: /sales/customer_delivery.php:177
14726 #: /sales/customer_invoice.php:317
14727 #: /sales/sales_order_entry.php:440
14728 msgid "You must enter a reference."
14729 msgstr ""
14730
14731 #: /sales/credit_note_entry.php:153
14732 msgid "The entered date for the credit note is invalid."
14733 msgstr ""
14734
14735 #: /sales/credit_note_entry.php:170
14736 msgid ""
14737 "For credit notes created to write off the stock, a general ledger account is "
14738 "required to be selected."
14739 msgstr ""
14740
14741 #: /sales/credit_note_entry.php:171
14742 msgid ""
14743 "Please select an account to write the cost of the stock off to, then click "
14744 "on Process again."
14745 msgstr ""
14746
14747 #: /sales/credit_note_entry.php:197
14748 msgid "The quantity must be greater than zero."
14749 msgstr ""
14750
14751 #: /sales/credit_note_entry.php:202
14752 msgid "The entered price is negative or invalid."
14753 msgstr ""
14754
14755 #: /sales/credit_note_entry.php:207
14756 msgid "The entered discount percent is negative, greater than 100 or invalid."
14757 msgstr ""
14758
14759 #: /sales/credit_note_entry.php:275
14760 msgid "Credit Note Items"
14761 msgstr ""
14762
14763 #: /sales/credit_note_entry.php:285
14764 #: /sales/customer_credit_invoice.php:378
14765 msgid "Process Credit Note"
14766 msgstr ""
14767
14768 #: /sales/customer_credit_invoice.php:37
14769 #, php-format
14770 msgid "Modifying Credit Invoice # %d."
14771 msgstr ""
14772
14773 #: /sales/customer_credit_invoice.php:41
14774 msgid "Credit all or part of an Invoice"
14775 msgstr ""
14776
14777 #: /sales/customer_credit_invoice.php:52
14778 msgid "Credit Note has been processed"
14779 msgstr ""
14780
14781 #: /sales/customer_credit_invoice.php:54
14782 #: /sales/customer_credit_invoice.php:71
14783 msgid "&View This Credit Note"
14784 msgstr ""
14785
14786 #: /sales/customer_credit_invoice.php:56
14787 #: /sales/customer_credit_invoice.php:73
14788 msgid "&Print This Credit Note"
14789 msgstr ""
14790
14791 #: /sales/customer_credit_invoice.php:57
14792 #: /sales/customer_credit_invoice.php:74
14793 msgid "&Email This Credit Note"
14794 msgstr ""
14795
14796 #: /sales/customer_credit_invoice.php:69
14797 msgid "Credit Note has been updated"
14798 msgstr ""
14799
14800 #: /sales/customer_credit_invoice.php:108
14801 msgid "The entered shipping cost is invalid or less than zero."
14802 msgstr ""
14803
14804 #: /sales/customer_credit_invoice.php:113
14805 #: /sales/customer_credit_invoice.php:135
14806 msgid ""
14807 "Selected quantity cannot be less than zero nor more than quantity not "
14808 "credited yet."
14809 msgstr ""
14810
14811 #: /sales/customer_credit_invoice.php:133
14812 msgid ""
14813 "This page can only be opened if an invoice has been selected for crediting."
14814 msgstr ""
14815
14816 #: /sales/customer_credit_invoice.php:248
14817 msgid "Crediting Invoice"
14818 msgstr ""
14819
14820 #: /sales/customer_credit_invoice.php:265
14821 msgid "Credit Note Date"
14822 msgstr ""
14823
14824 #: /sales/customer_credit_invoice.php:275
14825 msgid "Invoiced Quantity"
14826 msgstr ""
14827
14828 #: /sales/customer_credit_invoice.php:276
14829 msgid "Credit Quantity"
14830 msgstr ""
14831
14832 #: /sales/customer_credit_invoice.php:310
14833 msgid "Credit Shipping Cost"
14834 msgstr ""
14835
14836 #: /sales/customer_credit_invoice.php:343
14837 #: /sales/includes/ui/sales_credit_ui.inc:318
14838 msgid "Credit Note Type"
14839 msgstr ""
14840
14841 #: /sales/customer_credit_invoice.php:351
14842 #: /sales/includes/ui/sales_credit_ui.inc:326
14843 msgid "Items Returned to Location"
14844 msgstr ""
14845
14846 #: /sales/customer_credit_invoice.php:356
14847 #: /sales/includes/ui/sales_credit_ui.inc:331
14848 msgid "Write off the cost of the items to"
14849 msgstr ""
14850
14851 #: /sales/customer_credit_invoice.php:376
14852 msgid "Update credit value for quantities entered"
14853 msgstr ""
14854
14855 #: /sales/customer_delivery.php:36
14856 #, php-format
14857 msgid "Modifying Delivery Note # %d."
14858 msgstr ""
14859
14860 #: /sales/customer_delivery.php:40
14861 msgid "Deliver Items for a Sales Order"
14862 msgstr ""
14863
14864 #: /sales/customer_delivery.php:49
14865 #: /sales/sales_order_entry.php:194
14866 #, php-format
14867 msgid "Delivery # %d has been entered."
14868 msgstr ""
14869
14870 #: /sales/customer_delivery.php:51
14871 #: /sales/sales_order_entry.php:196
14872 msgid "&View This Delivery"
14873 msgstr ""
14874
14875 #: /sales/customer_delivery.php:53
14876 #: /sales/customer_delivery.php:75
14877 #: /sales/sales_order_entry.php:198
14878 msgid "&Print Delivery Note"
14879 msgstr ""
14880
14881 #: /sales/customer_delivery.php:54
14882 #: /sales/customer_delivery.php:76
14883 #: /sales/sales_order_entry.php:199
14884 msgid "&Email Delivery Note"
14885 msgstr ""
14886
14887 #: /sales/customer_delivery.php:55
14888 #: /sales/customer_delivery.php:77
14889 #: /sales/sales_order_entry.php:200
14890 msgid "P&rint as Packing Slip"
14891 msgstr ""
14892
14893 #: /sales/customer_delivery.php:56
14894 #: /sales/customer_delivery.php:78
14895 #: /sales/sales_order_entry.php:201
14896 msgid "E&mail as Packing Slip"
14897 msgstr ""
14898
14899 #: /sales/customer_delivery.php:58
14900 #: /sales/sales_order_entry.php:204
14901 msgid "View the GL Journal Entries for this Dispatch"
14902 msgstr ""
14903
14904 #: /sales/customer_delivery.php:61
14905 msgid "Invoice This Delivery"
14906 msgstr ""
14907
14908 #: /sales/customer_delivery.php:63
14909 msgid "Select Another Order For Dispatch"
14910 msgstr ""
14911
14912 #: /sales/customer_delivery.php:71
14913 #, php-format
14914 msgid "Delivery Note # %d has been updated."
14915 msgstr ""
14916
14917 #: /sales/customer_delivery.php:73
14918 msgid "View this delivery"
14919 msgstr ""
14920
14921 #: /sales/customer_delivery.php:81
14922 msgid "Confirm Delivery and Invoice"
14923 msgstr ""
14924
14925 #: /sales/customer_delivery.php:83
14926 msgid "Select A Different Delivery"
14927 msgstr ""
14928
14929 #: /sales/customer_delivery.php:93
14930 #: /sales/customer_invoice.php:148
14931 msgid ""
14932 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14933 "invoices."
14934 msgstr ""
14935
14936 #: /sales/customer_delivery.php:97
14937 #: /sales/customer_delivery.php:102
14938 msgid "Select a different sales order to delivery"
14939 msgstr ""
14940
14941 #: /sales/customer_delivery.php:98
14942 msgid "This order has no items. There is nothing to delivery."
14943 msgstr ""
14944
14945 #: /sales/customer_delivery.php:104
14946 msgid ""
14947 "This prepayment order is not yet ready for delivery due to insufficient "
14948 "amount received."
14949 msgstr ""
14950
14951 #: /sales/customer_delivery.php:121
14952 msgid "Select a different delivery"
14953 msgstr ""
14954
14955 #: /sales/customer_delivery.php:122
14956 msgid "This delivery has all items invoiced. There is nothing to modify."
14957 msgstr ""
14958
14959 #: /sales/customer_delivery.php:132
14960 msgid ""
14961 "This page can only be opened if an order or delivery note has been selected. "
14962 "Please select it first."
14963 msgstr ""
14964
14965 #: /sales/customer_delivery.php:134
14966 msgid "Select a Sales Order to Delivery"
14967 msgstr ""
14968
14969 #: /sales/customer_delivery.php:143
14970 msgid ""
14971 "Selected quantity cannot be less than quantity invoiced nor more than "
14972 "quantity\tnot dispatched on sales order."
14973 msgstr ""
14974
14975 #: /sales/customer_delivery.php:146
14976 msgid "Freight cost cannot be less than zero"
14977 msgstr ""
14978
14979 #: /sales/customer_delivery.php:158
14980 msgid "The entered date of delivery is invalid."
14981 msgstr ""
14982
14983 #: /sales/customer_delivery.php:170
14984 msgid "The entered dead-line for invoice is invalid."
14985 msgstr ""
14986
14987 #: /sales/customer_delivery.php:187
14988 #: /sales/customer_invoice.php:330
14989 msgid "The entered shipping value is not numeric."
14990 msgstr ""
14991
14992 #: /sales/customer_delivery.php:193
14993 msgid "There are no item quantities on this delivery note."
14994 msgstr ""
14995
14996 #: /sales/customer_delivery.php:205
14997 #: /sales/sales_order_entry.php:384
14998 msgid ""
14999 "This document cannot be processed because there is insufficient quantity for "
15000 "items marked."
15001 msgstr ""
15002
15003 #: /sales/customer_delivery.php:341
15004 msgid "For Sales Order"
15005 msgstr ""
15006
15007 #: /sales/customer_delivery.php:350
15008 msgid "Delivery From"
15009 msgstr ""
15010
15011 #: /sales/customer_delivery.php:399
15012 msgid "Invoice Dead-line"
15013 msgstr ""
15014
15015 #: /sales/customer_delivery.php:409
15016 #: /sales/customer_invoice.php:506
15017 #: /sales/includes/ui/sales_order_ui.inc:83
15018 #: /sales/includes/ui/sales_order_ui.inc:357
15019 msgid ""
15020 "The selected customer account is currently on hold. Please contact the "
15021 "credit control personnel to discuss."
15022 msgstr ""
15023
15024 #: /sales/customer_delivery.php:414
15025 msgid "Delivery Items"
15026 msgstr ""
15027
15028 #: /sales/customer_delivery.php:420
15029 msgid "Max. delivery"
15030 msgstr ""
15031
15032 #: /sales/customer_delivery.php:420
15033 #: /sales/customer_invoice.php:521
15034 msgid "Invoiced"
15035 msgstr ""
15036
15037 #: /sales/customer_delivery.php:497
15038 #: /sales/customer_invoice.php:611
15039 msgid "Shipping Cost"
15040 msgstr ""
15041
15042 #: /sales/customer_delivery.php:517
15043 #: /sales/includes/ui/sales_order_ui.inc:236
15044 msgid ""
15045 "Marked items have insufficient quantities in stock as on day of delivery."
15046 msgstr ""
15047
15048 #: /sales/customer_delivery.php:521
15049 msgid "Action For Balance"
15050 msgstr ""
15051
15052 #: /sales/customer_delivery.php:528
15053 #: /sales/customer_delivery.php:530
15054 #: /sales/customer_delivery.php:533
15055 #: /sales/customer_invoice.php:663
15056 msgid "Refresh document page"
15057 msgstr ""
15058
15059 #: /sales/customer_delivery.php:530
15060 msgid "Reset quantity"
15061 msgstr ""
15062
15063 #: /sales/customer_delivery.php:533
15064 msgid "Clear quantity"
15065 msgstr ""
15066
15067 #: /sales/customer_delivery.php:535
15068 msgid "Process Dispatch"
15069 msgstr ""
15070
15071 #: /sales/customer_delivery.php:536
15072 #: /sales/customer_invoice.php:665
15073 #: /sales/sales_order_entry.php:748
15074 msgid "Check entered data and save document"
15075 msgstr ""
15076
15077 #: /sales/customer_invoice.php:37
15078 #, php-format
15079 msgid "Modifying Sales Invoice # %d."
15080 msgstr ""
15081
15082 #: /sales/customer_invoice.php:40
15083 msgid "Issue an Invoice for Delivery Note"
15084 msgstr ""
15085
15086 #: /sales/customer_invoice.php:42
15087 msgid "Issue Batch Invoice for Delivery Notes"
15088 msgstr ""
15089
15090 #: /sales/customer_invoice.php:44
15091 msgid "Prepayment or Final Invoice Entry"
15092 msgstr ""
15093
15094 #: /sales/customer_invoice.php:57
15095 msgid "Selected deliveries has been processed"
15096 msgstr ""
15097
15098 #: /sales/customer_invoice.php:59
15099 #: /sales/customer_invoice.php:83
15100 #: /sales/sales_order_entry.php:223
15101 msgid "&View This Invoice"
15102 msgstr ""
15103
15104 #: /sales/customer_invoice.php:61
15105 #: /sales/customer_invoice.php:85
15106 msgid "&Print This Invoice"
15107 msgstr ""
15108
15109 #: /sales/customer_invoice.php:62
15110 #: /sales/customer_invoice.php:86
15111 msgid "&Email This Invoice"
15112 msgstr ""
15113
15114 #: /sales/customer_invoice.php:64
15115 #: /sales/sales_order_entry.php:233
15116 msgid "View the GL &Journal Entries for this Invoice"
15117 msgstr ""
15118
15119 #: /sales/customer_invoice.php:66
15120 msgid "Select Another &Delivery For Invoicing"
15121 msgstr ""
15122
15123 #: /sales/customer_invoice.php:69
15124 #: /sales/sales_order_entry.php:243
15125 msgid "Entry &customer payment for this invoice"
15126 msgstr ""
15127
15128 #: /sales/customer_invoice.php:81
15129 #, php-format
15130 msgid "Sales Invoice # %d has been updated."
15131 msgstr ""
15132
15133 #: /sales/customer_invoice.php:88
15134 msgid "Select Another &Invoice to Modify"
15135 msgstr ""
15136
15137 #: /sales/customer_invoice.php:127
15138 msgid "Select a different delivery to invoice"
15139 msgstr ""
15140
15141 #: /sales/customer_invoice.php:128
15142 msgid ""
15143 "There are no delivered items with a quantity left to invoice. There is "
15144 "nothing left to invoice."
15145 msgstr ""
15146
15147 #: /sales/customer_invoice.php:142
15148 msgid ""
15149 "All quantities on this invoice has been credited. There is nothing to modify "
15150 "on this invoice"
15151 msgstr ""
15152
15153 #: /sales/customer_invoice.php:156
15154 msgid ""
15155 "Please select correct Sales Order Prepayment to be invoiced and try again."
15156 msgstr ""
15157
15158 #: /sales/customer_invoice.php:179
15159 msgid ""
15160 "This page can only be opened after delivery selection. Please select "
15161 "delivery to invoicing first."
15162 msgstr ""
15163
15164 #: /sales/customer_invoice.php:181
15165 msgid "Select Delivery to Invoice"
15166 msgstr ""
15167
15168 #: /sales/customer_invoice.php:186
15169 #: /sales/customer_invoice.php:341
15170 msgid ""
15171 "Selected quantity cannot be less than quantity credited nor more than "
15172 "quantity not invoiced yet."
15173 msgstr ""
15174
15175 #: /sales/customer_invoice.php:297
15176 msgid "The entered invoice date is invalid."
15177 msgstr ""
15178
15179 #: /sales/customer_invoice.php:310
15180 msgid "The entered invoice due date is invalid."
15181 msgstr ""
15182
15183 #: /sales/customer_invoice.php:336
15184 msgid "There are no item quantities on this invoice."
15185 msgstr ""
15186
15187 #: /sales/customer_invoice.php:346
15188 msgid ""
15189 "There is no non-invoiced payments for this order. If you want to issue final "
15190 "invoice, select delayed or cash payment terms."
15191 msgstr ""
15192
15193 #: /sales/customer_invoice.php:436
15194 msgid "Payment terms:"
15195 msgstr ""
15196
15197 #: /sales/customer_invoice.php:512
15198 #: /sales/sales_order_entry.php:724
15199 msgid "Sales Order Items"
15200 msgstr ""
15201
15202 #: /sales/customer_invoice.php:512
15203 msgid "Invoice Items"
15204 msgstr ""
15205
15206 #: /sales/customer_invoice.php:522
15207 msgid "This Invoice"
15208 msgstr ""
15209
15210 #: /sales/customer_invoice.php:530
15211 msgid "Credited"
15212 msgstr ""
15213
15214 #: /sales/customer_invoice.php:632
15215 msgid "Invoice Total"
15216 msgstr ""
15217
15218 #: /sales/customer_invoice.php:641
15219 msgid "Sales order:"
15220 msgstr ""
15221
15222 #: /sales/customer_invoice.php:653
15223 msgid "Payments received:"
15224 msgstr ""
15225
15226 #: /sales/customer_invoice.php:654
15227 msgid "Invoiced here:"
15228 msgstr ""
15229
15230 #: /sales/customer_invoice.php:655
15231 msgid "Left to be invoiced:"
15232 msgstr ""
15233
15234 #: /sales/customer_payments.php:32
15235 msgid "Customer Payment Entry"
15236 msgstr ""
15237
15238 #: /sales/customer_payments.php:36
15239 msgid "There are no customers defined in the system."
15240 msgstr ""
15241
15242 #: /sales/customer_payments.php:71
15243 msgid "Invalid sales invoice number."
15244 msgstr ""
15245
15246 #: /sales/customer_payments.php:98
15247 msgid "The customer payment has been successfully entered."
15248 msgstr ""
15249
15250 #: /sales/customer_payments.php:100
15251 #: /sales/customer_payments.php:119
15252 msgid "&Print This Receipt"
15253 msgstr ""
15254
15255 #: /sales/customer_payments.php:102
15256 msgid "&View this Customer Payment"
15257 msgstr ""
15258
15259 #: /sales/customer_payments.php:104
15260 #: /sales/customer_payments.php:127
15261 msgid "Enter Another &Customer Payment"
15262 msgstr ""
15263
15264 #: /sales/customer_payments.php:106
15265 msgid "Enter Payment to &Supplier"
15266 msgstr ""
15267
15268 #: /sales/customer_payments.php:110
15269 #: /sales/customer_payments.php:121
15270 msgid "&View the GL Journal Entries for this Customer Payment"
15271 msgstr ""
15272
15273 #: /sales/customer_payments.php:117
15274 msgid "The customer payment has been successfully updated."
15275 msgstr ""
15276
15277 #: /sales/customer_payments.php:125
15278 msgid "Select Another Customer Payment for &Edition"
15279 msgstr ""
15280
15281 #: /sales/customer_payments.php:140
15282 #: /sales/sales_order_entry.php:355
15283 msgid "There is no customer selected."
15284 msgstr ""
15285
15286 #: /sales/customer_payments.php:147
15287 #: /sales/sales_order_entry.php:362
15288 msgid "This customer has no branch defined."
15289 msgstr ""
15290
15291 #: /sales/customer_payments.php:153
15292 msgid "The entered date is invalid. Please enter a valid date for the payment."
15293 msgstr ""
15294
15295 #: /sales/customer_payments.php:168
15296 #: /sales/customer_payments.php:174
15297 msgid "The entered amount is invalid or negative and cannot be processed."
15298 msgstr ""
15299
15300 #: /sales/customer_payments.php:193
15301 msgid "The entered discount is not a valid number."
15302 msgstr ""
15303
15304 #: /sales/customer_payments.php:199
15305 msgid ""
15306 "The balance of the amount and discount is zero or negative. Please enter "
15307 "valid amounts."
15308 msgstr ""
15309
15310 #: /sales/customer_payments.php:206
15311 msgid "The entered payment amount is zero or negative."
15312 msgstr ""
15313
15314 #: /sales/customer_payments.php:308
15315 msgid "Into Bank Account:"
15316 msgstr ""
15317
15318 #: /sales/customer_payments.php:311
15319 #: /sales/customer_payments.php:313
15320 msgid "From Customer:"
15321 msgstr ""
15322
15323 #: /sales/customer_payments.php:345
15324 msgid "Date of Deposit:"
15325 msgstr ""
15326
15327 #: /sales/customer_payments.php:359
15328 msgid "Payment Amount:"
15329 msgstr ""
15330
15331 #: /sales/customer_payments.php:372
15332 msgid "Customer prompt payment discount :"
15333 msgstr ""
15334
15335 #: /sales/customer_payments.php:382
15336 msgid "Add Payment"
15337 msgstr ""
15338
15339 #: /sales/customer_payments.php:384
15340 msgid "Update Payment"
15341 msgstr ""
15342
15343 #: /sales/sales_order_entry.php:64
15344 msgid "Direct Sales Delivery"
15345 msgstr ""
15346
15347 #: /sales/sales_order_entry.php:72
15348 msgid "Fixed Assets Sale"
15349 msgstr ""
15350
15351 #: /sales/sales_order_entry.php:75
15352 msgid "Direct Sales Invoice"
15353 msgstr ""
15354
15355 #: /sales/sales_order_entry.php:80
15356 #, php-format
15357 msgid "Modifying Sales Order # %d"
15358 msgstr ""
15359
15360 #: /sales/sales_order_entry.php:86
15361 #, php-format
15362 msgid "Modifying Sales Quotation # %d"
15363 msgstr ""
15364
15365 #: /sales/sales_order_entry.php:91
15366 msgid "New Sales Order Entry"
15367 msgstr ""
15368
15369 #: /sales/sales_order_entry.php:95
15370 msgid "New Sales Quotation Entry"
15371 msgstr ""
15372
15373 #: /sales/sales_order_entry.php:98
15374 msgid "Sales Order Entry"
15375 msgstr ""
15376
15377 #: /sales/sales_order_entry.php:120
15378 #, php-format
15379 msgid "Order # %d has been entered."
15380 msgstr ""
15381
15382 #: /sales/sales_order_entry.php:122
15383 #: /sales/sales_order_entry.php:142
15384 msgid "&View This Order"
15385 msgstr ""
15386
15387 #: /sales/sales_order_entry.php:128
15388 msgid "Make &Delivery Against This Order"
15389 msgstr ""
15390
15391 #: /sales/sales_order_entry.php:133
15392 msgid "Enter a &New Order"
15393 msgstr ""
15394
15395 #: /sales/sales_order_entry.php:140
15396 #, php-format
15397 msgid "Order # %d has been updated."
15398 msgstr ""
15399
15400 #: /sales/sales_order_entry.php:148
15401 msgid "Confirm Order Quantities and Make &Delivery"
15402 msgstr ""
15403
15404 #: /sales/sales_order_entry.php:151
15405 msgid "Select A Different &Order"
15406 msgstr ""
15407
15408 #: /sales/sales_order_entry.php:158
15409 #, php-format
15410 msgid "Quotation # %d has been entered."
15411 msgstr ""
15412
15413 #: /sales/sales_order_entry.php:160
15414 #: /sales/sales_order_entry.php:178
15415 msgid "&View This Quotation"
15416 msgstr ""
15417
15418 #: /sales/sales_order_entry.php:162
15419 #: /sales/sales_order_entry.php:180
15420 msgid "&Print This Quotation"
15421 msgstr ""
15422
15423 #: /sales/sales_order_entry.php:163
15424 #: /sales/sales_order_entry.php:181
15425 msgid "&Email This Quotation"
15426 msgstr ""
15427
15428 #: /sales/sales_order_entry.php:166
15429 #: /sales/sales_order_entry.php:184
15430 msgid "Make &Sales Order Against This Quotation"
15431 msgstr ""
15432
15433 #: /sales/sales_order_entry.php:169
15434 msgid "Enter a New &Quotation"
15435 msgstr ""
15436
15437 #: /sales/sales_order_entry.php:176
15438 #, php-format
15439 msgid "Quotation # %d has been updated."
15440 msgstr ""
15441
15442 #: /sales/sales_order_entry.php:187
15443 msgid "Select A Different &Quotation"
15444 msgstr ""
15445
15446 #: /sales/sales_order_entry.php:206
15447 msgid "Make &Invoice Against This Delivery"
15448 msgstr ""
15449
15450 #: /sales/sales_order_entry.php:210
15451 msgid "Enter a New Template &Delivery"
15452 msgstr ""
15453
15454 #: /sales/sales_order_entry.php:213
15455 msgid "Enter a &New Delivery"
15456 msgstr ""
15457
15458 #: /sales/sales_order_entry.php:221
15459 #, php-format
15460 msgid "Invoice # %d has been entered."
15461 msgstr ""
15462
15463 #: /sales/sales_order_entry.php:225
15464 msgid "&Print Sales Invoice"
15465 msgstr ""
15466
15467 #: /sales/sales_order_entry.php:226
15468 msgid "&Email Sales Invoice"
15469 msgstr ""
15470
15471 #: /sales/sales_order_entry.php:231
15472 msgid "Print &Receipt"
15473 msgstr ""
15474
15475 #: /sales/sales_order_entry.php:236
15476 msgid "Enter a &New Template Invoice"
15477 msgstr ""
15478
15479 #: /sales/sales_order_entry.php:239
15480 msgid "Enter a &New Direct Invoice"
15481 msgstr ""
15482
15483 #: /sales/sales_order_entry.php:390
15484 msgid "Pre-payment required have to be positive and less than total amount."
15485 msgstr ""
15486
15487 #: /sales/sales_order_entry.php:395
15488 msgid ""
15489 "You must enter the person or company to whom delivery should be made to."
15490 msgstr ""
15491
15492 #: /sales/sales_order_entry.php:401
15493 msgid ""
15494 "You should enter the street address in the box provided. Orders cannot be "
15495 "accepted without a valid street address."
15496 msgstr ""
15497
15498 #: /sales/sales_order_entry.php:410
15499 msgid "The shipping cost entered is expected to be numeric."
15500 msgstr ""
15501
15502 #: /sales/sales_order_entry.php:416
15503 msgid "The Valid date is invalid."
15504 msgstr ""
15505
15506 #: /sales/sales_order_entry.php:418
15507 msgid "The delivery date is invalid."
15508 msgstr ""
15509
15510 #: /sales/sales_order_entry.php:424
15511 msgid "The requested valid date is before the date of the quotation."
15512 msgstr ""
15513
15514 #: /sales/sales_order_entry.php:426
15515 msgid "The requested delivery date is before the date of the order."
15516 msgstr ""
15517
15518 #: /sales/sales_order_entry.php:435
15519 msgid "You need to define a cash account for your Sales Point."
15520 msgstr ""
15521
15522 #: /sales/sales_order_entry.php:473
15523 msgid ""
15524 "The reference number field has been increased. Please save the document "
15525 "again."
15526 msgstr ""
15527
15528 #: /sales/sales_order_entry.php:519
15529 msgid ""
15530 "The item could not be updated because you are attempting to set the quantity "
15531 "ordered to less than 0, or the discount percent to more than 100."
15532 msgstr ""
15533
15534 #: /sales/sales_order_entry.php:523
15535 msgid "Price for inventory item must be entered and can not be less than 0"
15536 msgstr ""
15537
15538 #: /sales/sales_order_entry.php:530
15539 msgid ""
15540 "You attempting to make the quantity ordered a quantity less than has already "
15541 "been delivered. The quantity delivered cannot be modified retrospectively."
15542 msgstr ""
15543
15544 #: /sales/sales_order_entry.php:548
15545 #, php-format
15546 msgid "Price %s is below Standard Cost %s"
15547 msgstr ""
15548
15549 #: /sales/sales_order_entry.php:573
15550 msgid ""
15551 "This item cannot be deleted because some of it has already been delivered."
15552 msgstr ""
15553
15554 #: /sales/sales_order_entry.php:602
15555 msgid "Direct delivery entry has been cancelled as requested."
15556 msgstr ""
15557
15558 #: /sales/sales_order_entry.php:603
15559 msgid "Enter a New Sales Delivery"
15560 msgstr ""
15561
15562 #: /sales/sales_order_entry.php:605
15563 msgid "Direct invoice entry has been cancelled as requested."
15564 msgstr ""
15565
15566 #: /sales/sales_order_entry.php:606
15567 msgid "Enter a New Sales Invoice"
15568 msgstr ""
15569
15570 #: /sales/sales_order_entry.php:611
15571 msgid "This sales quotation has been cancelled as requested."
15572 msgstr ""
15573
15574 #: /sales/sales_order_entry.php:612
15575 msgid "Enter a New Sales Quotation"
15576 msgstr ""
15577
15578 #: /sales/sales_order_entry.php:619
15579 msgid "Undelivered part of order has been cancelled as requested."
15580 msgstr ""
15581
15582 #: /sales/sales_order_entry.php:620
15583 msgid "Select Another Sales Order for Edition"
15584 msgstr ""
15585
15586 #: /sales/sales_order_entry.php:624
15587 msgid "This sales order has been cancelled as requested."
15588 msgstr ""
15589
15590 #: /sales/sales_order_entry.php:625
15591 msgid "Enter a New Sales Order"
15592 msgstr ""
15593
15594 #: /sales/sales_order_entry.php:705
15595 msgid "Sales Invoice Items"
15596 msgstr ""
15597
15598 #: /sales/sales_order_entry.php:706
15599 msgid "Enter Delivery Details and Confirm Invoice"
15600 msgstr ""
15601
15602 #: /sales/sales_order_entry.php:708
15603 msgid "Place Invoice"
15604 msgstr ""
15605
15606 #: /sales/sales_order_entry.php:711
15607 msgid "Delivery Note Items"
15608 msgstr ""
15609
15610 #: /sales/sales_order_entry.php:712
15611 msgid "Enter Delivery Details and Confirm Dispatch"
15612 msgstr ""
15613
15614 #: /sales/sales_order_entry.php:713
15615 msgid "Cancel Delivery"
15616 msgstr ""
15617
15618 #: /sales/sales_order_entry.php:714
15619 msgid "Place Delivery"
15620 msgstr ""
15621
15622 #: /sales/sales_order_entry.php:716
15623 msgid "Quotation Date:"
15624 msgstr ""
15625
15626 #: /sales/sales_order_entry.php:717
15627 msgid "Sales Quotation Items"
15628 msgstr ""
15629
15630 #: /sales/sales_order_entry.php:718
15631 msgid "Enter Delivery Details and Confirm Quotation"
15632 msgstr ""
15633
15634 #: /sales/sales_order_entry.php:719
15635 msgid "Cancel Quotation"
15636 msgstr ""
15637
15638 #: /sales/sales_order_entry.php:720
15639 msgid "Place Quotation"
15640 msgstr ""
15641
15642 #: /sales/sales_order_entry.php:721
15643 msgid "Commit Quotations Changes"
15644 msgstr ""
15645
15646 #: /sales/sales_order_entry.php:725
15647 msgid "Enter Delivery Details and Confirm Order"
15648 msgstr ""
15649
15650 #: /sales/sales_order_entry.php:728
15651 msgid "Commit Order Changes"
15652 msgstr ""
15653
15654 #: /sales/sales_order_entry.php:750
15655 #: /sales/sales_order_entry.php:756
15656 msgid ""
15657 "Cancels document entry or removes sales order when editing an old document"
15658 msgstr ""
15659
15660 #: /sales/sales_order_entry.php:751
15661 #: /sales/sales_order_entry.php:760
15662 msgid "You are about to void this Document.\\nDo you want to continue?"
15663 msgstr ""
15664
15665 #: /sales/sales_order_entry.php:754
15666 msgid "Validate changes and update document"
15667 msgstr ""
15668
15669 #: /sales/sales_order_entry.php:758
15670 msgid ""
15671 "You are about to cancel undelivered part of this order.\\nDo you want to "
15672 "continue?"
15673 msgstr ""
15674
15675 #: /sales/allocations/customer_allocate.php:28
15676 msgid "Allocate Customer Payment or Credit Note"
15677 msgstr ""
15678
15679 #: /sales/allocations/customer_allocate.php:50
15680 #, php-format
15681 msgid "Allocation of %s # %d"
15682 msgstr ""
15683
15684 #: /sales/allocations/customer_allocation_main.php:22
15685 msgid "Customer Allocations"
15686 msgstr ""
15687
15688 #: /sales/allocations/customer_allocation_main.php:32
15689 #: /sales/manage/customer_branches.php:270
15690 #: /sales/manage/customers.php:329
15691 #: /sales/inquiry/customer_allocation_inquiry.php:42
15692 #: /sales/inquiry/customer_inquiry.php:44
15693 #: /sales/inquiry/sales_deliveries_view.php:114
15694 #: /sales/inquiry/sales_orders_view.php:229
15695 msgid "Select a customer: "
15696 msgstr ""
15697
15698 #: /sales/manage/credit_status.php:16
15699 msgid "Credit Status"
15700 msgstr ""
15701
15702 #: /sales/manage/credit_status.php:30
15703 msgid "The credit status description cannot be empty."
15704 msgstr ""
15705
15706 #: /sales/manage/credit_status.php:44
15707 msgid "New credit status has been added"
15708 msgstr ""
15709
15710 #: /sales/manage/credit_status.php:52
15711 msgid "Selected credit status has been updated"
15712 msgstr ""
15713
15714 #: /sales/manage/credit_status.php:63
15715 msgid ""
15716 "Cannot delete this credit status because customer accounts have been created "
15717 "referring to it."
15718 msgstr ""
15719
15720 #: /sales/manage/credit_status.php:79
15721 msgid "Selected credit status has been deleted"
15722 msgstr ""
15723
15724 #: /sales/manage/credit_status.php:97
15725 msgid "Dissallow Invoices"
15726 msgstr ""
15727
15728 #: /sales/manage/credit_status.php:109
15729 msgid "Invoice OK"
15730 msgstr ""
15731
15732 #: /sales/manage/credit_status.php:113
15733 msgid "NO INVOICING"
15734 msgstr ""
15735
15736 #: /sales/manage/credit_status.php:147
15737 msgid "Dissallow invoicing ?"
15738 msgstr ""
15739
15740 #: /sales/manage/customer_branches.php:22
15741 #: /sales/inquiry/customer_branches_list.php:25
15742 msgid "Customer Branches"
15743 msgstr ""
15744
15745 #: /sales/manage/customer_branches.php:29
15746 msgid ""
15747 "There are no customers defined in the system. Please define a customer to "
15748 "add customer branches."
15749 msgstr ""
15750
15751 #: /sales/manage/customer_branches.php:31
15752 msgid ""
15753 "There are no sales people defined in the system. At least one sales person "
15754 "is required before proceeding."
15755 msgstr ""
15756
15757 #: /sales/manage/customer_branches.php:33
15758 msgid ""
15759 "There are no sales areas defined in the system. At least one sales area is "
15760 "required before proceeding."
15761 msgstr ""
15762
15763 #: /sales/manage/customer_branches.php:35
15764 msgid ""
15765 "There are no shipping companies defined in the system. At least one shipping "
15766 "company is required before proceeding."
15767 msgstr ""
15768
15769 #: /sales/manage/customer_branches.php:67
15770 msgid "The Branch name cannot be empty."
15771 msgstr ""
15772
15773 #: /sales/manage/customer_branches.php:74
15774 msgid "The Branch short name cannot be empty."
15775 msgstr ""
15776
15777 #: /sales/manage/customer_branches.php:90
15778 msgid "Selected customer branch has been updated"
15779 msgstr ""
15780
15781 #: /sales/manage/customer_branches.php:108
15782 msgid "New customer branch has been added"
15783 msgstr ""
15784
15785 #: /sales/manage/customer_branches.php:124
15786 msgid ""
15787 "Cannot delete this branch because customer transactions have been created to "
15788 "this branch."
15789 msgstr ""
15790
15791 #: /sales/manage/customer_branches.php:131
15792 msgid ""
15793 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15794 "orders first."
15795 msgstr ""
15796
15797 #: /sales/manage/customer_branches.php:136
15798 msgid "Selected customer branch has been deleted"
15799 msgstr ""
15800
15801 #: /sales/manage/customer_branches.php:209
15802 msgid "Main Branch"
15803 msgstr ""
15804
15805 #: /sales/manage/customer_branches.php:228
15806 msgid "Name and Contact"
15807 msgstr ""
15808
15809 #: /sales/manage/customer_branches.php:229
15810 msgid "Branch Name:"
15811 msgstr ""
15812
15813 #: /sales/manage/customer_branches.php:230
15814 msgid "Branch Short Name:"
15815 msgstr ""
15816
15817 #: /sales/manage/customer_branches.php:233
15818 #: /sales/manage/customers.php:261
15819 msgid "Sales Person:"
15820 msgstr ""
15821
15822 #: /sales/manage/customer_branches.php:234
15823 #: /sales/manage/customers.php:298
15824 msgid "Sales Area:"
15825 msgstr ""
15826
15827 #: /sales/manage/customer_branches.php:235
15828 #: /sales/manage/recurrent_invoices.php:200
15829 msgid "Sales Group:"
15830 msgstr ""
15831
15832 #: /sales/manage/customer_branches.php:236
15833 #: /sales/manage/customers.php:296
15834 msgid "Default Inventory Location:"
15835 msgstr ""
15836
15837 #: /sales/manage/customer_branches.php:237
15838 #: /sales/manage/customers.php:297
15839 msgid "Default Shipping Company:"
15840 msgstr ""
15841
15842 #: /sales/manage/customer_branches.php:244
15843 msgid "Accounts Receivable Account:"
15844 msgstr ""
15845
15846 #: /sales/manage/customer_branches.php:251
15847 msgid "General contact data"
15848 msgstr ""
15849
15850 #: /sales/manage/customer_branches.php:261
15851 msgid "Billing Address:"
15852 msgstr ""
15853
15854 #: /sales/manage/customer_branches.php:285
15855 #: /sales/inquiry/customer_branches_list.php:49
15856 #: /sales/inquiry/sales_deliveries_view.php:172
15857 msgid "Contact"
15858 msgstr ""
15859
15860 #: /sales/manage/customer_branches.php:287
15861 msgid "Area"
15862 msgstr ""
15863
15864 #: /sales/manage/customer_branches.php:288
15865 msgid "Phone No"
15866 msgstr ""
15867
15868 #: /sales/manage/customer_branches.php:289
15869 msgid "Fax No"
15870 msgstr ""
15871
15872 #: /sales/manage/customer_branches.php:291
15873 msgid "Tax Group"
15874 msgstr ""
15875
15876 #: /sales/manage/customer_branches.php:307
15877 #: /sales/includes/ui/sales_order_ui.inc:288
15878 msgid ""
15879 "The selected customer does not have any branches. Please create at least one "
15880 "branch."
15881 msgstr ""
15882
15883 #: /sales/manage/customers.php:42
15884 msgid "The customer name cannot be empty."
15885 msgstr ""
15886
15887 #: /sales/manage/customers.php:49
15888 msgid "The customer short name cannot be empty."
15889 msgstr ""
15890
15891 #: /sales/manage/customers.php:56
15892 msgid "The credit limit must be numeric and not less than zero."
15893 msgstr ""
15894
15895 #: /sales/manage/customers.php:63
15896 msgid ""
15897 "The payment discount must be numeric and is expected to be less than 100% "
15898 "and greater than or equal to 0."
15899 msgstr ""
15900
15901 #: /sales/manage/customers.php:70
15902 msgid ""
15903 "The discount percentage must be numeric and is expected to be less than 100% "
15904 "and greater than or equal to 0."
15905 msgstr ""
15906
15907 #: /sales/manage/customers.php:98
15908 msgid "Customer has been updated."
15909 msgstr ""
15910
15911 #: /sales/manage/customers.php:130
15912 msgid "A new customer has been added."
15913 msgstr ""
15914
15915 #: /sales/manage/customers.php:133
15916 msgid ""
15917 "A default Branch has been automatically created, please check default Branch "
15918 "values by using link below."
15919 msgstr ""
15920
15921 #: /sales/manage/customers.php:156
15922 msgid ""
15923 "This customer cannot be deleted because there are transactions that refer to "
15924 "it."
15925 msgstr ""
15926
15927 #: /sales/manage/customers.php:163
15928 msgid ""
15929 "Cannot delete the customer record because orders have been created against "
15930 "it."
15931 msgstr ""
15932
15933 #: /sales/manage/customers.php:170
15934 msgid ""
15935 "Cannot delete this customer because there are branch records set up against "
15936 "it."
15937 msgstr ""
15938
15939 #: /sales/manage/customers.php:181
15940 msgid "Selected customer has been deleted."
15941 msgstr ""
15942
15943 #: /sales/manage/customers.php:230
15944 msgid "Name and Address"
15945 msgstr ""
15946
15947 #: /sales/manage/customers.php:232
15948 msgid "Customer Name:"
15949 msgstr ""
15950
15951 #: /sales/manage/customers.php:233
15952 msgid "Customer Short Name:"
15953 msgstr ""
15954
15955 #: /sales/manage/customers.php:242
15956 #: /sales/manage/customers.php:246
15957 msgid "Customer's Currency:"
15958 msgstr ""
15959
15960 #: /sales/manage/customers.php:249
15961 msgid "Sales Type/Price List:"
15962 msgstr ""
15963
15964 #: /sales/manage/customers.php:252
15965 msgid "Customer status:"
15966 msgstr ""
15967
15968 #: /sales/manage/customers.php:267
15969 msgid "Discount Percent:"
15970 msgstr ""
15971
15972 #: /sales/manage/customers.php:268
15973 msgid "Prompt Payment Discount Percent:"
15974 msgstr ""
15975
15976 #: /sales/manage/customers.php:272
15977 msgid "Credit Status:"
15978 msgstr ""
15979
15980 #: /sales/manage/customers.php:285
15981 msgid "Customer branches"
15982 msgstr ""
15983
15984 #: /sales/manage/customers.php:287
15985 msgid "Select or &Add"
15986 msgstr ""
15987
15988 #: /sales/manage/customers.php:287
15989 msgid "&Add or Edit "
15990 msgstr ""
15991
15992 #: /sales/manage/customers.php:306
15993 msgid "Add New Customer"
15994 msgstr ""
15995
15996 #: /sales/manage/customers.php:310
15997 msgid "Update Customer"
15998 msgstr ""
15999
16000 #: /sales/manage/customers.php:311
16001 msgid "Update customer data"
16002 msgstr ""
16003
16004 #: /sales/manage/customers.php:312
16005 msgid "Select this customer and return to document entry."
16006 msgstr ""
16007
16008 #: /sales/manage/customers.php:313
16009 msgid "Delete Customer"
16010 msgstr ""
16011
16012 #: /sales/manage/customers.php:314
16013 msgid "Delete customer data if have been never used"
16014 msgstr ""
16015
16016 #: /sales/manage/customers.php:321
16017 msgid ""
16018 "There are no sales types defined. Please define at least one sales type "
16019 "before adding a customer."
16020 msgstr ""
16021
16022 #: /sales/manage/customers.php:330
16023 msgid "New customer"
16024 msgstr ""
16025
16026 #: /sales/manage/customers.php:353
16027 msgid "Sales &Orders"
16028 msgstr ""
16029
16030 #: /sales/manage/recurrent_invoices.php:24
16031 msgid "Recurrent Invoices"
16032 msgstr ""
16033
16034 #: /sales/manage/recurrent_invoices.php:26
16035 msgid ""
16036 "There is no template order in database.\n"
16037 "\tYou have to create at least one sales order marked as template to be able "
16038 "to define recurrent invoices."
16039 msgstr ""
16040
16041 #: /sales/manage/recurrent_invoices.php:40
16042 msgid ""
16043 "This customer has no branches. Please define at least one branch for this "
16044 "customer first."
16045 msgstr ""
16046
16047 #: /sales/manage/recurrent_invoices.php:48
16048 msgid "The invoice description cannot be empty."
16049 msgstr ""
16050
16051 #: /sales/manage/recurrent_invoices.php:54
16052 msgid "This recurrent invoice description is already in use."
16053 msgstr ""
16054
16055 #: /sales/manage/recurrent_invoices.php:77
16056 msgid "No recurence interval has been entered."
16057 msgstr ""
16058
16059 #: /sales/manage/recurrent_invoices.php:89
16060 msgid "Selected recurrent invoice has been updated"
16061 msgstr ""
16062
16063 #: /sales/manage/recurrent_invoices.php:95
16064 msgid "New recurrent invoice has been added"
16065 msgstr ""
16066
16067 #: /sales/manage/recurrent_invoices.php:112
16068 msgid "Selected recurrent invoice has been deleted"
16069 msgstr ""
16070
16071 #: /sales/manage/recurrent_invoices.php:128
16072 #: /sales/manage/recurrent_invoices.php:211
16073 msgid "Last Created"
16074 msgstr ""
16075
16076 #: /sales/manage/recurrent_invoices.php:202
16077 msgid "Days:"
16078 msgstr ""
16079
16080 #: /sales/manage/recurrent_invoices.php:204
16081 msgid "Monthly:"
16082 msgstr ""
16083
16084 #: /sales/manage/recurrent_invoices.php:206
16085 msgid "Begin:"
16086 msgstr ""
16087
16088 #: /sales/manage/recurrent_invoices.php:208
16089 msgid "End:"
16090 msgstr ""
16091
16092 #: /sales/manage/sales_areas.php:30
16093 msgid "The area description cannot be empty."
16094 msgstr ""
16095
16096 #: /sales/manage/sales_areas.php:39
16097 msgid "Selected sales area has been updated"
16098 msgstr ""
16099
16100 #: /sales/manage/sales_areas.php:44
16101 msgid "New sales area has been added"
16102 msgstr ""
16103
16104 #: /sales/manage/sales_areas.php:62
16105 msgid ""
16106 "Cannot delete this area because customer branches have been created using "
16107 "this area."
16108 msgstr ""
16109
16110 #: /sales/manage/sales_areas.php:68
16111 msgid "Selected sales area has been deleted"
16112 msgstr ""
16113
16114 #: /sales/manage/sales_areas.php:88
16115 msgid "Area Name"
16116 msgstr ""
16117
16118 #: /sales/manage/sales_areas.php:127
16119 msgid "Area Name:"
16120 msgstr ""
16121
16122 #: /sales/manage/sales_groups.php:16
16123 msgid "Sales Groups"
16124 msgstr ""
16125
16126 #: /sales/manage/sales_groups.php:30
16127 msgid "The sales group description cannot be empty."
16128 msgstr ""
16129
16130 #: /sales/manage/sales_groups.php:39
16131 msgid "Selected sales group has been updated"
16132 msgstr ""
16133
16134 #: /sales/manage/sales_groups.php:44
16135 msgid "New sales group has been added"
16136 msgstr ""
16137
16138 #: /sales/manage/sales_groups.php:62
16139 msgid ""
16140 "Cannot delete this group because customers have been created using this "
16141 "group."
16142 msgstr ""
16143
16144 #: /sales/manage/sales_groups.php:67
16145 msgid "Selected sales group has been deleted"
16146 msgstr ""
16147
16148 #: /sales/manage/sales_groups.php:85
16149 #: /sales/manage/sales_groups.php:120
16150 msgid "ID"
16151 msgstr ""
16152
16153 #: /sales/manage/sales_groups.php:123
16154 msgid "Group Name:"
16155 msgstr ""
16156
16157 #: /sales/manage/sales_people.php:16
16158 msgid "Sales Persons"
16159 msgstr ""
16160
16161 #: /sales/manage/sales_people.php:32
16162 msgid "The sales person name cannot be empty."
16163 msgstr ""
16164
16165 #: /sales/manage/sales_people.php:38
16166 msgid "Salesman provision cannot be less than 0 or more than 100%."
16167 msgstr ""
16168
16169 #: /sales/manage/sales_people.php:43
16170 msgid "Salesman provision breakpoint must be numeric and not less than 0."
16171 msgstr ""
16172
16173 #: /sales/manage/sales_people.php:62
16174 msgid "Selected sales person data have been updated"
16175 msgstr ""
16176
16177 #: /sales/manage/sales_people.php:64
16178 msgid "New sales person data have been added"
16179 msgstr ""
16180
16181 #: /sales/manage/sales_people.php:76
16182 msgid ""
16183 "Cannot delete this sales-person because branches are set up referring to "
16184 "this sales-person - first alter the branches concerned."
16185 msgstr ""
16186
16187 #: /sales/manage/sales_people.php:81
16188 msgid "Selected sales person data have been deleted"
16189 msgstr ""
16190
16191 #: /sales/manage/sales_people.php:155
16192 msgid "Sales person name:"
16193 msgstr ""
16194
16195 #: /sales/manage/sales_people.php:156
16196 msgid "Telephone number:"
16197 msgstr ""
16198
16199 #: /sales/manage/sales_people.php:157
16200 msgid "Fax number:"
16201 msgstr ""
16202
16203 #: /sales/manage/sales_people.php:160
16204 msgid "Turnover Break Pt Level:"
16205 msgstr ""
16206
16207 #: /sales/manage/sales_points.php:16
16208 msgid "POS settings"
16209 msgstr ""
16210
16211 #: /sales/manage/sales_points.php:28
16212 msgid "The POS name cannot be empty."
16213 msgstr ""
16214
16215 #: /sales/manage/sales_points.php:41
16216 msgid "New point of sale has been added"
16217 msgstr ""
16218
16219 #: /sales/manage/sales_points.php:52
16220 msgid "Selected point of sale has been updated"
16221 msgstr ""
16222
16223 #: /sales/manage/sales_points.php:62
16224 msgid "Cannot delete this POS because it is used in users setup."
16225 msgstr ""
16226
16227 #: /sales/manage/sales_points.php:65
16228 msgid "Selected point of sale has been deleted"
16229 msgstr ""
16230
16231 #: /sales/manage/sales_points.php:84
16232 msgid "POS Name"
16233 msgstr ""
16234
16235 #: /sales/manage/sales_points.php:84
16236 msgid "Credit sale"
16237 msgstr ""
16238
16239 #: /sales/manage/sales_points.php:84
16240 msgid "Cash sale"
16241 msgstr ""
16242
16243 #: /sales/manage/sales_points.php:84
16244 msgid "Default account"
16245 msgstr ""
16246
16247 #: /sales/manage/sales_points.php:110
16248 msgid "To have cash POS first define at least one cash bank account."
16249 msgstr ""
16250
16251 #: /sales/manage/sales_points.php:129
16252 msgid "Point of Sale Name"
16253 msgstr ""
16254
16255 #: /sales/manage/sales_points.php:131
16256 msgid "Allowed credit sale terms selection:"
16257 msgstr ""
16258
16259 #: /sales/manage/sales_points.php:132
16260 msgid "Allowed cash sale terms selection:"
16261 msgstr ""
16262
16263 #: /sales/manage/sales_points.php:133
16264 msgid "Default cash account"
16265 msgstr ""
16266
16267 #: /sales/manage/sales_points.php:139
16268 msgid "POS location"
16269 msgstr ""
16270
16271 #: /sales/manage/sales_types.php:28
16272 msgid "The sales type description cannot be empty."
16273 msgstr ""
16274
16275 #: /sales/manage/sales_types.php:35
16276 msgid "Calculation factor must be valid positive number."
16277 msgstr ""
16278
16279 #: /sales/manage/sales_types.php:48
16280 msgid "New sales type has been added"
16281 msgstr ""
16282
16283 #: /sales/manage/sales_types.php:59
16284 msgid "Selected sales type has been updated"
16285 msgstr ""
16286
16287 #: /sales/manage/sales_types.php:71
16288 msgid ""
16289 "Cannot delete this sale type because customer transactions have been created "
16290 "using this sales type."
16291 msgstr ""
16292
16293 #: /sales/manage/sales_types.php:78
16294 msgid ""
16295 "Cannot delete this sale type because customers are currently set up to use "
16296 "this sales type."
16297 msgstr ""
16298
16299 #: /sales/manage/sales_types.php:83
16300 msgid "Selected sales type has been deleted"
16301 msgstr ""
16302
16303 #: /sales/manage/sales_types.php:103
16304 msgid "Type Name"
16305 msgstr ""
16306
16307 #: /sales/manage/sales_types.php:103
16308 msgid "Factor"
16309 msgstr ""
16310
16311 #: /sales/manage/sales_types.php:103
16312 msgid "Tax Incl"
16313 msgstr ""
16314
16315 #: /sales/manage/sales_types.php:117
16316 msgid "Base"
16317 msgstr ""
16318
16319 #: /sales/manage/sales_types.php:128
16320 msgid ""
16321 "Marked sales type is the company base pricelist for prices calculations."
16322 msgstr ""
16323
16324 #: /sales/manage/sales_types.php:154
16325 msgid "Sales Type Name"
16326 msgstr ""
16327
16328 #: /sales/manage/sales_types.php:155
16329 msgid "Calculation factor"
16330 msgstr ""
16331
16332 #: /sales/manage/sales_types.php:156
16333 msgid "Tax included"
16334 msgstr ""
16335
16336 #: /sales/view/view_credit.php:24
16337 msgid "View Credit Note"
16338 msgstr ""
16339
16340 #: /sales/view/view_credit.php:39
16341 #, php-format
16342 msgid "CREDIT NOTE #%d"
16343 msgstr ""
16344
16345 #: /sales/view/view_credit.php:126
16346 msgid "There are no line items on this credit note."
16347 msgstr ""
16348
16349 #: /sales/view/view_dispatch.php:23
16350 msgid "View Sales Dispatch"
16351 msgstr ""
16352
16353 #: /sales/view/view_dispatch.php:43
16354 #, php-format
16355 msgid "DISPATCH NOTE #%d"
16356 msgstr ""
16357
16358 #: /sales/view/view_dispatch.php:65
16359 #: /sales/view/view_invoice.php:67
16360 msgid "Charge Branch"
16361 msgstr ""
16362
16363 #: /sales/view/view_dispatch.php:91
16364 #: /sales/view/view_invoice.php:91
16365 #: /sales/view/view_sales_order.php:63
16366 msgid "Customer Order Ref."
16367 msgstr ""
16368
16369 #: /sales/view/view_dispatch.php:96
16370 msgid "Dispatch Date"
16371 msgstr ""
16372
16373 #: /sales/view/view_dispatch.php:151
16374 msgid "There are no line items on this dispatch."
16375 msgstr ""
16376
16377 #: /sales/view/view_dispatch.php:163
16378 msgid "TOTAL VALUE"
16379 msgstr ""
16380
16381 #: /sales/view/view_dispatch.php:167
16382 msgid "This dispatch has been voided."
16383 msgstr ""
16384
16385 #: /sales/view/view_invoice.php:23
16386 msgid "View Sales Invoice"
16387 msgstr ""
16388
16389 #: /sales/view/view_invoice.php:45
16390 #, php-format
16391 msgid "FINAL INVOICE #%d"
16392 msgstr ""
16393
16394 #: /sales/view/view_invoice.php:45
16395 #, php-format
16396 msgid "PREPAYMENT INVOICE #%d"
16397 msgstr ""
16398
16399 #: /sales/view/view_invoice.php:45
16400 #, php-format
16401 msgid "SALES INVOICE #%d"
16402 msgstr ""
16403
16404 #: /sales/view/view_invoice.php:154
16405 msgid "There are no line items on this invoice."
16406 msgstr ""
16407
16408 #: /sales/view/view_receipt.php:24
16409 msgid "View Customer Payment"
16410 msgstr ""
16411
16412 #: /sales/view/view_receipt.php:33
16413 #, php-format
16414 msgid "Customer Payment #%d"
16415 msgstr ""
16416
16417 #: /sales/view/view_receipt.php:38
16418 msgid "From Customer"
16419 msgstr ""
16420
16421 #: /sales/view/view_receipt.php:40
16422 msgid "Date of Deposit"
16423 msgstr ""
16424
16425 #: /sales/view/view_receipt.php:43
16426 msgid "Customer Currency"
16427 msgstr ""
16428
16429 #: /sales/view/view_receipt.php:48
16430 msgid "Into Bank Account"
16431 msgstr ""
16432
16433 #: /sales/view/view_receipt.php:49
16434 msgid "Bank Amount"
16435 msgstr ""
16436
16437 #: /sales/view/view_receipt.php:56
16438 msgid "This customer payment has been voided."
16439 msgstr ""
16440
16441 #: /sales/view/view_sales_order.php:28
16442 msgid "View Sales Quotation"
16443 msgstr ""
16444
16445 #: /sales/view/view_sales_order.php:29
16446 #, php-format
16447 msgid "Sales Quotation #%d"
16448 msgstr ""
16449
16450 #: /sales/view/view_sales_order.php:33
16451 msgid "View Sales Order"
16452 msgstr ""
16453
16454 #: /sales/view/view_sales_order.php:34
16455 #, php-format
16456 msgid "Sales Order #%d"
16457 msgstr ""
16458
16459 #: /sales/view/view_sales_order.php:49
16460 msgid "Order Information"
16461 msgstr ""
16462
16463 #: /sales/view/view_sales_order.php:60
16464 msgid "Customer Name"
16465 msgstr ""
16466
16467 #: /sales/view/view_sales_order.php:64
16468 msgid "Deliver To Branch"
16469 msgstr ""
16470
16471 #: /sales/view/view_sales_order.php:71
16472 msgid "Requested Delivery"
16473 msgstr ""
16474
16475 #: /sales/view/view_sales_order.php:75
16476 msgid "Deliver From Location"
16477 msgstr ""
16478
16479 #: /sales/view/view_sales_order.php:86
16480 msgid "Non-Invoiced Prepayments"
16481 msgstr ""
16482
16483 #: /sales/view/view_sales_order.php:87
16484 msgid "All Payments Allocated"
16485 msgstr ""
16486
16487 #: /sales/view/view_sales_order.php:95
16488 msgid "Telephone"
16489 msgstr ""
16490
16491 #: /sales/view/view_sales_order.php:215
16492 msgid "This Sales Order is used as a Template."
16493 msgstr ""
16494
16495 #: /sales/view/view_sales_order.php:220
16496 msgid "Quantity Delivered"
16497 msgstr ""
16498
16499 #: /sales/inquiry/customer_allocation_inquiry.php:25
16500 msgid "Customer Allocation Inquiry"
16501 msgstr ""
16502
16503 #: /sales/inquiry/customer_allocation_inquiry.php:96
16504 msgid "Allocation"
16505 msgstr ""
16506
16507 #: /sales/inquiry/customer_inquiry.php:26
16508 msgid "Customer Transactions"
16509 msgstr ""
16510
16511 #: /sales/inquiry/customer_inquiry.php:68
16512 msgid "CUSTOMER ACCOUNT IS ON HOLD"
16513 msgstr ""
16514
16515 #: /sales/inquiry/customer_inquiry.php:182
16516 msgid "Print Receipt"
16517 msgstr ""
16518
16519 #: /sales/inquiry/customer_inquiry.php:213
16520 #: /sales/inquiry/customer_inquiry.php:226
16521 msgid "RB"
16522 msgstr ""
16523
16524 #: /sales/inquiry/sales_deliveries_view.php:29
16525 msgid "Search Not Invoiced Deliveries"
16526 msgstr ""
16527
16528 #: /sales/inquiry/sales_deliveries_view.php:34
16529 msgid "Search All Deliveries"
16530 msgstr ""
16531
16532 #: /sales/inquiry/sales_deliveries_view.php:68
16533 msgid ""
16534 "For batch invoicing you should\n"
16535 "\t\t    select at least one delivery. All items must be dispatched to\n"
16536 "\t\t    the same customer branch."
16537 msgstr ""
16538
16539 #: /sales/inquiry/sales_deliveries_view.php:168
16540 msgid "Delivery #"
16541 msgstr ""
16542
16543 #: /sales/inquiry/sales_deliveries_view.php:174
16544 msgid "Cust Ref"
16545 msgstr ""
16546
16547 #: /sales/inquiry/sales_deliveries_view.php:176
16548 msgid "Due By"
16549 msgstr ""
16550
16551 #: /sales/inquiry/sales_deliveries_view.php:177
16552 msgid "Delivery Total"
16553 msgstr ""
16554
16555 #: /sales/inquiry/sales_deliveries_view.php:179
16556 msgid "Batch"
16557 msgstr ""
16558
16559 #: /sales/inquiry/sales_deliveries_view.php:179
16560 msgid "Batch Invoicing"
16561 msgstr ""
16562
16563 #: /sales/inquiry/sales_orders_view.php:44
16564 msgid "Search Outstanding Sales Orders"
16565 msgstr ""
16566
16567 #: /sales/inquiry/sales_orders_view.php:49
16568 msgid "Search Template for Invoicing"
16569 msgstr ""
16570
16571 #: /sales/inquiry/sales_orders_view.php:54
16572 msgid "Select Template for Delivery"
16573 msgstr ""
16574
16575 #: /sales/inquiry/sales_orders_view.php:59
16576 msgid "Invoicing Prepayment Orders"
16577 msgstr ""
16578
16579 #: /sales/inquiry/sales_orders_view.php:64
16580 msgid "Search All Sales Orders"
16581 msgstr ""
16582
16583 #: /sales/inquiry/sales_orders_view.php:70
16584 msgid "Search All Sales Quotations"
16585 msgstr ""
16586
16587 #: /sales/inquiry/sales_orders_view.php:120
16588 msgid "Dispatch"
16589 msgstr ""
16590
16591 #: /sales/inquiry/sales_orders_view.php:164
16592 msgid "Set this order as a template for direct deliveries/invoices"
16593 msgstr ""
16594
16595 #: /sales/inquiry/sales_orders_view.php:173
16596 msgid "Prepayment Invoice"
16597 msgstr ""
16598
16599 #: /sales/inquiry/sales_orders_view.php:173
16600 msgid "Final Invoice"
16601 msgstr ""
16602
16603 #: /sales/inquiry/sales_orders_view.php:231
16604 msgid "Show All:"
16605 msgstr ""
16606
16607 #: /sales/inquiry/sales_orders_view.php:249
16608 msgid "Order #"
16609 msgstr ""
16610
16611 #: /sales/inquiry/sales_orders_view.php:253
16612 #: /sales/inquiry/sales_orders_view.php:267
16613 msgid "Cust Order Ref"
16614 msgstr ""
16615
16616 #: /sales/inquiry/sales_orders_view.php:256
16617 #: /sales/inquiry/sales_orders_view.php:270
16618 msgid "Delivery To"
16619 msgstr ""
16620
16621 #: /sales/inquiry/sales_orders_view.php:263
16622 msgid "Quote #"
16623 msgstr ""
16624
16625 #: /sales/inquiry/sales_orders_view.php:268
16626 msgid "Quote Date"
16627 msgstr ""
16628
16629 #: /sales/inquiry/sales_orders_view.php:271
16630 msgid "Quote Total"
16631 msgstr ""
16632
16633 #: /sales/inquiry/sales_orders_view.php:301
16634 msgid "Tmpl"
16635 msgstr ""
16636
16637 #: /sales/includes/cart_class.inc:399
16638 msgid "You have to enter valid stock code or nonempty description"
16639 msgstr ""
16640
16641 #: /sales/includes/sales_ui.inc:50
16642 msgid ""
16643 "This edit session has been abandoned by opening sales document in another "
16644 "browser tab. You cannot edit more than one sales document at once."
16645 msgstr ""
16646
16647 #: /sales/includes/db/custalloc_db.inc:381
16648 msgid ""
16649 "Unsuspected overallocation happened due to sparse credit notes exists for "
16650 "this invoice.\n"
16651 " Check all credit notes allocated to this invoice for summarized freight "
16652 "charges."
16653 msgstr ""
16654
16655 #: /sales/includes/db/recurrent_invoices_db.inc:158
16656 #, php-format
16657 msgid "Unknown %s price for '%s' in pricelist '%s'"
16658 msgstr ""
16659
16660 #: /sales/includes/db/sales_credit_db.inc:186
16661 msgid "Return"
16662 msgstr ""
16663
16664 #: /sales/includes/db/sales_credit_db.inc:188
16665 msgid "Ex Inv:"
16666 msgstr ""
16667
16668 #: /sales/includes/db/sales_invoice_db.inc:200
16669 msgid "Cash invoice"
16670 msgstr ""
16671
16672 #: /sales/includes/db/sales_order_db.inc:101
16673 msgid "Deleted."
16674 msgstr ""
16675
16676 #: /sales/includes/ui/sales_credit_ui.inc:90
16677 #: /sales/includes/ui/sales_order_ui.inc:367
16678 msgid "Customer Currency:"
16679 msgstr ""
16680
16681 #: /sales/includes/ui/sales_credit_ui.inc:108
16682 #: /sales/includes/ui/sales_order_ui.inc:639
16683 msgid "Shipping Company:"
16684 msgstr ""
16685
16686 #: /sales/includes/ui/sales_credit_ui.inc:110
16687 #: /sales/includes/ui/sales_order_ui.inc:374
16688 msgid "Customer Discount:"
16689 msgstr ""
16690
16691 #: /sales/includes/ui/sales_order_ui.inc:60
16692 msgid "This item is already on this document. You have been warned."
16693 msgstr ""
16694
16695 #: /sales/includes/ui/sales_order_ui.inc:105
16696 msgid ""
16697 "The selected customer and branch are not valid, or the customer does not "
16698 "have any branches."
16699 msgstr ""
16700
16701 #: /sales/includes/ui/sales_order_ui.inc:218
16702 msgid "Shipping Charge"
16703 msgstr ""
16704
16705 #: /sales/includes/ui/sales_order_ui.inc:286
16706 msgid "No customer found for entered text."
16707 msgstr ""
16708
16709 #: /sales/includes/ui/sales_order_ui.inc:312
16710 #, php-format
16711 msgid "Customer's payment terms '%s' cannot be selected on this POS"
16712 msgstr ""
16713
16714 #: /sales/includes/ui/sales_order_ui.inc:361
16715 msgid "Reference number unique for this document type"
16716 msgstr ""
16717
16718 #: /sales/includes/ui/sales_order_ui.inc:403
16719 #: /sales/includes/ui/sales_order_ui.inc:405
16720 msgid "Price List:"
16721 msgstr ""
16722
16723 #: /sales/includes/ui/sales_order_ui.inc:422
16724 msgid "Date of order receive"
16725 msgstr ""
16726
16727 #: /sales/includes/ui/sales_order_ui.inc:503
16728 msgid "[Select item]"
16729 msgstr ""
16730
16731 #: /sales/includes/ui/sales_order_ui.inc:574
16732 msgid "Cash payment"
16733 msgstr ""
16734
16735 #: /sales/includes/ui/sales_order_ui.inc:577
16736 #: /sales/includes/ui/sales_order_ui.inc:609
16737 msgid "Deliver from Location:"
16738 msgstr ""
16739
16740 #: /sales/includes/ui/sales_order_ui.inc:580
16741 msgid "Cash account:"
16742 msgstr ""
16743
16744 #: /sales/includes/ui/sales_order_ui.inc:587
16745 msgid "Delivery Details"
16746 msgstr ""
16747
16748 #: /sales/includes/ui/sales_order_ui.inc:592
16749 msgid "Invoice Delivery Details"
16750 msgstr ""
16751
16752 #: /sales/includes/ui/sales_order_ui.inc:593
16753 msgid "Invoice before"
16754 msgstr ""
16755
16756 #: /sales/includes/ui/sales_order_ui.inc:597
16757 msgid "Quotation Delivery Details"
16758 msgstr ""
16759
16760 #: /sales/includes/ui/sales_order_ui.inc:602
16761 msgid "Order Delivery Details"
16762 msgstr ""
16763
16764 #: /sales/includes/ui/sales_order_ui.inc:623
16765 msgid "Enter requested day of delivery"
16766 msgstr ""
16767
16768 #: /sales/includes/ui/sales_order_ui.inc:624
16769 msgid "Enter Valid until Date"
16770 msgstr ""
16771
16772 #: /sales/includes/ui/sales_order_ui.inc:625
16773 msgid "Deliver To:"
16774 msgstr ""
16775
16776 #: /sales/includes/ui/sales_order_ui.inc:626
16777 msgid "Additional identifier for delivery e.g. name of receiving person"
16778 msgstr ""
16779
16780 #: /sales/includes/ui/sales_order_ui.inc:629
16781 msgid "Delivery address. Default is address of customer branch"
16782 msgstr ""
16783
16784 #: /sales/includes/ui/sales_order_ui.inc:633
16785 msgid "Contact Phone Number:"
16786 msgstr ""
16787
16788 #: /sales/includes/ui/sales_order_ui.inc:634
16789 msgid "Phone number of ordering person. Defaults to branch phone number"
16790 msgstr ""
16791
16792 #: /sales/includes/ui/sales_order_ui.inc:635
16793 msgid "Customer Reference:"
16794 msgstr ""
16795
16796 #: /sales/includes/ui/sales_order_ui.inc:636
16797 msgid "Customer reference number for this order (if any)"
16798 msgstr ""
16799
16800 #: /taxes/item_tax_types.php:17
16801 msgid "Item Tax Types"
16802 msgstr ""
16803
16804 #: /taxes/item_tax_types.php:35
16805 msgid "The item tax type description cannot be empty."
16806 msgstr ""
16807
16808 #: /taxes/item_tax_types.php:60
16809 msgid "Selected item tax type has been updated"
16810 msgstr ""
16811
16812 #: /taxes/item_tax_types.php:65
16813 msgid "New item tax type has been added"
16814 msgstr ""
16815
16816 #: /taxes/item_tax_types.php:77
16817 msgid ""
16818 "Cannot delete this item tax type because items have been created referring "
16819 "to it."
16820 msgstr ""
16821
16822 #: /taxes/item_tax_types.php:82
16823 msgid ""
16824 "Cannot delete this item tax type because item categories have been created "
16825 "referring to it."
16826 msgstr ""
16827
16828 #: /taxes/item_tax_types.php:98
16829 msgid "Selected item tax type has been deleted"
16830 msgstr ""
16831
16832 #: /taxes/item_tax_types.php:117
16833 msgid "Tax exempt"
16834 msgstr ""
16835
16836 #: /taxes/item_tax_types.php:175
16837 msgid "Is Fully Tax-exempt:"
16838 msgstr ""
16839
16840 #: /taxes/item_tax_types.php:182
16841 msgid "Select which taxes this item tax type is exempt from."
16842 msgstr ""
16843
16844 #: /taxes/item_tax_types.php:185
16845 msgid "Tax Name"
16846 msgstr ""
16847
16848 #: /taxes/item_tax_types.php:185
16849 msgid "Is exempt"
16850 msgstr ""
16851
16852 #: /taxes/tax_groups.php:17
16853 msgid "Tax Groups"
16854 msgstr ""
16855
16856 #: /taxes/tax_groups.php:27
16857 msgid ""
16858 "There are no tax types defined. Define tax types before defining tax groups."
16859 msgstr ""
16860
16861 #: /taxes/tax_groups.php:40
16862 msgid "The tax group name cannot be empty."
16863 msgstr ""
16864
16865 #: /taxes/tax_groups.php:60
16866 msgid "Selected tax group has been updated"
16867 msgstr ""
16868
16869 #: /taxes/tax_groups.php:65
16870 msgid "New tax group has been added"
16871 msgstr ""
16872
16873 #: /taxes/tax_groups.php:80
16874 msgid ""
16875 "Cannot delete this tax group because customer branches been created "
16876 "referring to it."
16877 msgstr ""
16878
16879 #: /taxes/tax_groups.php:86
16880 msgid ""
16881 "Cannot delete this tax group because suppliers been created referring to it."
16882 msgstr ""
16883
16884 #: /taxes/tax_groups.php:103
16885 msgid "Selected tax group has been deleted"
16886 msgstr ""
16887
16888 #: /taxes/tax_groups.php:166
16889 msgid "Select the taxes that are included in this group."
16890 msgstr ""
16891
16892 #: /taxes/tax_groups.php:171
16893 msgid "Shipping Tax"
16894 msgstr ""
16895
16896 #: /taxes/tax_types.php:16
16897 msgid "Tax Types"
16898 msgstr ""
16899
16900 #: /taxes/tax_types.php:30
16901 msgid "The tax type name cannot be empty."
16902 msgstr ""
16903
16904 #: /taxes/tax_types.php:36
16905 msgid "The default tax rate must be numeric and not less than zero."
16906 msgstr ""
16907
16908 #: /taxes/tax_types.php:42
16909 msgid "Selected GL Accounts cannot be used by another tax type."
16910 msgstr ""
16911
16912 #: /taxes/tax_types.php:56
16913 msgid "New tax type has been added"
16914 msgstr ""
16915
16916 #: /taxes/tax_types.php:67
16917 msgid "Selected tax type has been updated"
16918 msgstr ""
16919
16920 #: /taxes/tax_types.php:77
16921 msgid ""
16922 "Cannot delete this tax type because tax groups been created referring to it."
16923 msgstr ""
16924
16925 #: /taxes/tax_types.php:94
16926 msgid "Selected tax type has been deleted"
16927 msgstr ""
16928
16929 #: /taxes/tax_types.php:112
16930 msgid ""
16931 "To avoid problems with manual journal entry all tax types should have unique "
16932 "Sales/Purchasing GL accounts."
16933 msgstr ""
16934
16935 #: /taxes/tax_types.php:115
16936 msgid "Default Rate (%)"
16937 msgstr ""
16938
16939 #: /taxes/tax_types.php:116
16940 msgid "Sales GL Account"
16941 msgstr ""
16942
16943 #: /taxes/tax_types.php:116
16944 msgid "Purchasing GL Account"
16945 msgstr ""
16946
16947 #: /taxes/tax_types.php:159
16948 msgid "Default Rate:"
16949 msgstr ""
16950
16951 #: /taxes/tax_types.php:161
16952 msgid "Sales GL Account:"
16953 msgstr ""
16954
16955 #: /taxes/tax_types.php:162
16956 msgid "Purchasing GL Account:"
16957 msgstr ""
16958
16959 #: /themes/default/renderer.php:27
16960 msgid "Main Menu"
16961 msgstr ""
16962
16963 #: /themes/default/renderer.php:71
16964 #: /themes/default/renderer.php:80
16965 msgid "Preferences"
16966 msgstr ""
16967
16968 #: /themes/default/renderer.php:72
16969 msgid "Change Password"
16970 msgstr ""
16971
16972 #: /themes/default/renderer.php:74
16973 #: /themes/default/renderer.php:85
16974 msgid "Help"
16975 msgstr ""
16976
16977 #: /sql/alter2.1.php:19
16978 msgid "Upgrade from version 2.0 to 2.1"
16979 msgstr ""
16980
16981 #: /sql/alter2.1.php:37
16982 msgid "Cannot retrieve bank accounts codes"
16983 msgstr ""
16984
16985 #: /sql/alter2.1.php:45
16986 msgid "Cannot update bank transactions"
16987 msgstr ""
16988
16989 #: /sql/alter2.1.php:54
16990 msgid "Cannot select stock identificators"
16991 msgstr ""
16992
16993 #: /sql/alter2.1.php:65
16994 msgid "Cannot insert stock id into item_codes"
16995 msgstr ""
16996
16997 #: /sql/alter2.1.php:144
16998 msgid ""
16999 "Seems that system upgrade to version 2.1 has \n"
17000 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
17001 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
17002 "\t\t\tdatabase restore from last backup file first."
17003 msgstr ""
17004
17005 #: /sql/alter2.2.php:24
17006 msgid "Upgrade from version 2.1/2.2beta to 2.2"
17007 msgstr ""
17008
17009 #: /sql/alter2.2.php:86
17010 msgid "Cannot query max sales order number."
17011 msgstr ""
17012
17013 #: /sql/alter2.2.php:97
17014 msgid "Cannot store next sales order reference."
17015 msgstr ""
17016
17017 #: /sql/alter2.2.php:221
17018 msgid ""
17019 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
17020 "writeable"
17021 msgstr ""
17022
17023 #: /sql/alter2.3.php:21
17024 msgid "Upgrade from version 2.2 to 2.3"
17025 msgstr ""
17026
17027 #: /sql/alter2.4.php:23
17028 msgid "Upgrade from version 2.3 to 2.4RC1"
17029 msgstr ""
17030
17031 #: /sql/alter2.4.php:31
17032 #: /sql/alter2.4rc1.php:31
17033 msgid "Set optimal parameters and start upgrade:"
17034 msgstr ""
17035
17036 #: /sql/alter2.4.php:34
17037 msgid "Text collation optimization:"
17038 msgstr ""
17039
17040 #: /sql/alter2.4.php:83
17041 msgid "Cannot update config_db.php file."
17042 msgstr ""
17043
17044 #: /sql/alter2.4.php:122
17045 #, php-format
17046 msgid ""
17047 "Cannot update work orders costs:\n"
17048 "%s"
17049 msgstr ""
17050
17051 #: /sql/alter2.4.php:215
17052 msgid "Convertion to utf8 done."
17053 msgstr ""
17054
17055 #: /sql/alter2.4.php:254
17056 #, php-format
17057 msgid "Cannot drop column in %s table: %s"
17058 msgstr ""
17059
17060 #: /sql/alter2.4rc1.php:23
17061 msgid "Upgrade from version 2.4beta to 2.4RC1"
17062 msgstr ""
17063
17064 #: /sql/alter2.4rc1.php:36
17065 msgid "None (will be set later)"
17066 msgstr ""
17067
17068 #: /sql/alter2.4rc1.php:71
17069 #, php-format
17070 msgid ""
17071 "Cannot update sys prefs setting:\n"
17072 "%s"
17073 msgstr ""