lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   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: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2021-06-19 00:25+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:72 frontaccounting.php:73
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
  25 #: themes/default/renderer.php:87
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13 access/password_reset.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:28
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:32
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:34
  42 msgid "or"
  43 msgstr ""
  44
  45 #: access/login.php:34
  46 msgid "request new password"
  47 msgstr ""
  48
  49 #: access/login.php:45
  50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  51 msgstr ""
  52
  53 #: access/login.php:47
  54 msgid "Invalid password or username. Please, try again."
  55 msgstr ""
  56
  57 #: access/login.php:57 access/login.php:89
  58 msgid "Authorization timeout"
  59 msgstr ""
  60
  61 #: access/login.php:57 access/login.php:94
  62 msgid "Login"
  63 msgstr ""
  64
  65 #: access/login.php:94 access/password_reset.php:61
  66 msgid "Version"
  67 msgstr ""
  68
  69 #: access/login.php:98
  70 msgid "User name"
  71 msgstr ""
  72
  73 #: access/login.php:102 admin/users.php:202
  74 msgid "Password:"
  75 msgstr ""
  76
  77 #: access/login.php:111 access/login.php:117 access/password_reset.php:69
  78 #: access/password_reset.php:75 admin/create_coy.php:247
  79 #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
  80 msgid "Company"
  81 msgstr ""
  82
  83 #: access/login.php:125
  84 msgid "Login -->"
  85 msgstr ""
  86
  87 #: access/login.php:160 access/password_reset.php:106
  88 #: admin/display_prefs.php:125 themes/default/renderer.php:136
  89 msgid "Theme:"
  90 msgstr ""
  91
  92 #: access/logout.php:32
  93 msgid "Thank you for using"
  94 msgstr ""
  95
  96 #: access/logout.php:43
  97 msgid "Click here to Login Again."
  98 msgstr ""
  99
 100 #: access/password_reset.php:31 access/password_reset.php:61
 101 msgid "Password reset"
 102 msgstr ""
 103
 104 #: access/password_reset.php:63 reporting/rep103.php:274
 105 #: reporting/rep106.php:95 reporting/rep205.php:186
 106 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
 107 msgid "Email"
 108 msgstr ""
 109
 110 #: access/password_reset.php:81
 111 msgid "Send password -->"
 112 msgstr ""
 113
 114 #: admin/attachments.php:71
 115 msgid "Attach Documents"
 116 msgstr ""
 117
 118 #: admin/attachments.php:85 admin/db/voiding_db.inc:28
 119 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 120 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
 121 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
 122 #: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
 123 msgid "Selected transaction does not exists."
 124 msgstr ""
 125
 126 #: admin/attachments.php:88
 127 msgid "Only graphics,pdf,doc and odt files are supported."
 128 msgstr ""
 129
 130 #: admin/attachments.php:90 admin/attachments.php:95
 131 msgid "Select attachment file."
 132 msgstr ""
 133
 134 #: admin/attachments.php:93 admin/company_preferences.php:73
 135 #: inventory/manage/items.php:94
 136 msgid "The file size is over the maximum allowed."
 137 msgstr ""
 138
 139 #: admin/attachments.php:97
 140 msgid ""
 141 "File name exceeds maximum of 60 chars. Please change filename and try again."
 142 msgstr ""
 143
 144 #: admin/attachments.php:136
 145 msgid "Attachment has been inserted."
 146 msgstr ""
 147
 148 #: admin/attachments.php:142
 149 msgid "Attachment has been updated."
 150 msgstr ""
 151
 152 #: admin/attachments.php:157
 153 msgid "Attachment has been deleted."
 154 msgstr ""
 155
 156 #: admin/attachments.php:179 admin/view_print_transaction.php:72
 157 #: gl/inquiry/journal_inquiry.php:47
 158 #: manufacturing/work_order_add_finished.php:191
 159 #: manufacturing/work_order_costs.php:136
 160 #: manufacturing/work_order_entry.php:358
 161 #: manufacturing/work_order_entry.php:367
 162 #: manufacturing/includes/work_order_issue_ui.inc:166
 163 #: sales/inquiry/customer_allocation_inquiry.php:47
 164 msgid "Type:"
 165 msgstr ""
 166
 167 #: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
 168 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
 169 #: sales/inquiry/customer_allocation_inquiry.php:42
 170 #: sales/inquiry/customer_inquiry.php:160
 171 #: sales/inquiry/sales_deliveries_view.php:115
 172 #: sales/inquiry/sales_orders_view.php:237
 173 msgid "Select a customer: "
 174 msgstr ""
 175
 176 #: admin/attachments.php:186 purchasing/manage/suppliers.php:302
 177 #: purchasing/inquiry/po_search_completed.php:104
 178 #: purchasing/inquiry/po_search.php:76
 179 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
 180 msgid "Select a supplier: "
 181 msgstr ""
 182
 183 #: admin/attachments.php:201 admin/create_coy.php:269
 184 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 185 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 186 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
 187 #: dimensions/inquiry/search_dimensions.php:117 gl/manage/bank_accounts.php:133
 188 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 189 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 190 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
 191 #: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
 192 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
 193 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 194 #: includes/ui/ui_view.inc:1583 inventory/prices.php:163
 195 #: inventory/purchasing_data.php:168
 196 #: inventory/includes/item_adjustments_ui.inc:106
 197 #: inventory/includes/sav.item_adjustments_ui.inc:102
 198 #: inventory/includes/stock_transfers_ui.inc:85
 199 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
 200 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
 201 #: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60
 202 #: manufacturing/manage/work_centres.php:114
 203 #: manufacturing/includes/work_order_issue_ui.inc:61
 204 #: purchasing/includes/ui/invoice_ui.inc:319
 205 #: purchasing/includes/ui/invoice_ui.inc:551
 206 #: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
 207 #: sales/manage/customer_branches.php:158
 208 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 209 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 210 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 211 #: sales/includes/ui/sales_credit_ui.inc:192
 212 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
 213 #: taxes/tax_groups.php:140 taxes/tax_types.php:132
 214 msgid "Edit"
 215 msgstr ""
 216
 217 #: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
 218 msgid "View"
 219 msgstr ""
 220
 221 #: admin/attachments.php:211 includes/ui/attachment.inc:96
 222 msgid "Download"
 223 msgstr ""
 224
 225 #: admin/attachments.php:216 admin/create_coy.php:272
 226 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 227 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
 228 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 229 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
 230 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
 231 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 232 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
 233 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
 234 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 235 #: includes/ui/attachment.inc:98 includes/ui/class.crud_view.inc:294
 236 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:54
 237 #: includes/ui/ui_input.inc:305 inventory/prices.php:164
 238 #: inventory/purchasing_data.php:169
 239 #: inventory/includes/item_adjustments_ui.inc:111
 240 #: inventory/includes/sav.item_adjustments_ui.inc:104
 241 #: inventory/includes/stock_transfers_ui.inc:86
 242 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
 243 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
 244 #: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61
 245 #: manufacturing/manage/work_centres.php:115
 246 #: manufacturing/includes/work_order_issue_ui.inc:63
 247 #: purchasing/includes/ui/invoice_ui.inc:317
 248 #: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
 249 #: sales/manage/customer_branches.php:162
 250 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 251 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 252 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 253 #: sales/includes/ui/sales_credit_ui.inc:194
 254 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
 255 #: taxes/tax_groups.php:141 taxes/tax_types.php:133
 256 msgid "Delete"
 257 msgstr ""
 258
 259 #: admin/attachments.php:223 admin/view_print_transaction.php:126
 260 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
 261 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
 262 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 263 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
 264 #: includes/ui/allocation_cart.inc:311
 265 #: inventory/inquiry/stock_movements.php:104
 266 #: manufacturing/search_work_orders.php:164
 267 #: manufacturing/includes/manufacturing_ui.inc:174
 268 #: manufacturing/includes/manufacturing_ui.inc:217
 269 #: manufacturing/includes/manufacturing_ui.inc:253
 270 #: manufacturing/includes/manufacturing_ui.inc:291
 271 #: manufacturing/includes/manufacturing_ui.inc:295
 272 #: manufacturing/includes/manufacturing_ui.inc:346
 273 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 274 #: purchasing/inquiry/po_search_completed.php:119
 275 #: purchasing/inquiry/po_search.php:117
 276 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 277 #: purchasing/inquiry/supplier_inquiry.php:174
 278 #: purchasing/allocations/supplier_allocation_main.php:95
 279 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
 280 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:81
 281 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
 282 #: reporting/rep704.php:95 reporting/rep710.php:78
 283 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 284 #: reporting/includes/doctext.inc:247
 285 #: sales/allocations/customer_allocation_main.php:93
 286 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
 287 #: sales/view/view_sales_order.php:181
 288 #: sales/inquiry/customer_allocation_inquiry.php:147
 289 #: sales/inquiry/customer_inquiry.php:201
 290 msgid "#"
 291 msgstr ""
 292
 293 #: admin/attachments.php:224 admin/attachments.php:276
 294 #: admin/crm_categories.php:88 admin/payment_terms.php:127
 295 #: admin/printers.php:84 admin/print_profiles.php:147
 296 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
 297 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
 298 #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
 299 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
 300 #: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
 301 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 302 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
 303 #: manufacturing/includes/manufacturing_ui.inc:28
 304 #: purchasing/includes/ui/invoice_ui.inc:501
 305 #: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
 306 #: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
 307 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
 308 #: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
 309 #: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
 310 #: reporting/rep401.php:71 sales/create_recurrent_invoices.php:207
 311 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
 312 #: sales/inquiry/sales_orders_view.php:290
 313 #: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
 314 #: taxes/tax_types.php:115
 315 msgid "Description"
 316 msgstr ""
 317
 318 #: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
 319 #: includes/ui/attachment.inc:84
 320 msgid "Filename"
 321 msgstr ""
 322
 323 #: admin/attachments.php:226 includes/ui/attachment.inc:84
 324 msgid "Size"
 325 msgstr ""
 326
 327 #: admin/attachments.php:227 includes/ui/attachment.inc:84
 328 msgid "Filetype"
 329 msgstr ""
 330
 331 #: admin/attachments.php:228
 332 msgid "Date Uploaded"
 333 msgstr ""
 334
 335 #: admin/attachments.php:268 admin/attachments.php:274
 336 msgid "Transaction #"
 337 msgstr ""
 338
 339 #: admin/attachments.php:277
 340 msgid "Attached File"
 341 msgstr ""
 342
 343 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
 344 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 345 msgid "Select backup file first."
 346 msgstr ""
 347
 348 #: admin/backups.php:50
 349 msgid "Backup and Restore Database"
 350 msgstr ""
 351
 352 #: admin/backups.php:59
 353 msgid "Backup paths have not been set correctly."
 354 msgstr ""
 355
 356 #: admin/backups.php:60
 357 msgid "Please contact System Administrator."
 358 msgstr ""
 359
 360 #: admin/backups.php:61
 361 msgid "cannot find backup directory"
 362 msgstr ""
 363
 364 #: admin/backups.php:73
 365 msgid "Backup successfully generated."
 366 msgstr ""
 367
 368 #: admin/backups.php:76
 369 msgid "Database backup failed."
 370 msgstr ""
 371
 372 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 373 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 374 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
 375 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 376 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 377 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 378 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877
 379 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
 380 #: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
 381 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
 382 #: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116
 383 #: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
 384 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
 385 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
 386 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
 387 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 388 #: taxes/item_tax_types.php:129
 389 msgid "No"
 390 msgstr ""
 391
 392 #: admin/backups.php:150
 393 msgid "Restore backup completed."
 394 msgstr ""
 395
 396 #: admin/backups.php:159
 397 msgid "File successfully deleted."
 398 msgstr ""
 399
 400 #: admin/backups.php:164
 401 msgid "Can't delete backup file."
 402 msgstr ""
 403
 404 #: admin/backups.php:176
 405 msgid "You can only upload *.sql backup files"
 406 msgstr ""
 407
 408 #: admin/backups.php:178
 409 msgid "Filename contains forbidden chars. Please rename file and try again."
 410 msgstr ""
 411
 412 #: admin/backups.php:181
 413 msgid "File uploaded to backup directory"
 414 msgstr ""
 415
 416 #: admin/backups.php:184
 417 msgid "File was not uploaded into the system."
 418 msgstr ""
 419
 420 #: admin/backups.php:193
 421 msgid "Create backup"
 422 msgstr ""
 423
 424 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
 425 #: sales/includes/ui/sales_order_ui.inc:644
 426 msgid "Comments:"
 427 msgstr ""
 428
 429 #: admin/backups.php:195
 430 msgid "Compression:"
 431 msgstr ""
 432
 433 #: admin/backups.php:197
 434 msgid "Create Backup"
 435 msgstr ""
 436
 437 #: admin/backups.php:199
 438 msgid "Backup scripts maintenance"
 439 msgstr ""
 440
 441 #: admin/backups.php:205
 442 msgid "View Backup"
 443 msgstr ""
 444
 445 #: admin/backups.php:206
 446 msgid "Download Backup"
 447 msgstr ""
 448
 449 #: admin/backups.php:207
 450 msgid "Restore Backup"
 451 msgstr ""
 452
 453 #: admin/backups.php:208
 454 msgid ""
 455 "You are about to restore database from backup file.\n"
 456 "Do you want to continue?"
 457 msgstr ""
 458
 459 #: admin/backups.php:210
 460 msgid "Delete Backup"
 461 msgstr ""
 462
 463 #: admin/backups.php:212
 464 #, php-format
 465 msgid ""
 466 "You are about to remove selected backup file.\n"
 467 "Do you want to continue ?"
 468 msgstr ""
 469
 470 #: admin/backups.php:218
 471 msgid "Update security settings"
 472 msgstr ""
 473
 474 #: admin/backups.php:219
 475 msgid "Protect security settings"
 476 msgstr ""
 477
 478 #: admin/backups.php:223
 479 msgid "Upload file"
 480 msgstr ""
 481
 482 #: admin/change_current_user_password.php:16
 483 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81
 484 msgid "Change password"
 485 msgstr ""
 486
 487 #: admin/change_current_user_password.php:33
 488 msgid "Invalid password entered."
 489 msgstr ""
 490
 491 #: admin/change_current_user_password.php:40 admin/users.php:40
 492 msgid "The password entered must be at least 4 characters long."
 493 msgstr ""
 494
 495 #: admin/change_current_user_password.php:47 admin/users.php:47
 496 msgid "The password cannot contain the user login."
 497 msgstr ""
 498
 499 #: admin/change_current_user_password.php:54
 500 msgid "The passwords entered are not the same."
 501 msgstr ""
 502
 503 #: admin/change_current_user_password.php:68
 504 msgid "Password cannot be changed in demo mode."
 505 msgstr ""
 506
 507 #: admin/change_current_user_password.php:73
 508 msgid "Your password has been updated."
 509 msgstr ""
 510
 511 #: admin/change_current_user_password.php:85 admin/users.php:191
 512 msgid "User login:"
 513 msgstr ""
 514
 515 #: admin/change_current_user_password.php:91
 516 msgid "Current Password:"
 517 msgstr ""
 518
 519 #: admin/change_current_user_password.php:92
 520 msgid "New Password:"
 521 msgstr ""
 522
 523 #: admin/change_current_user_password.php:93
 524 msgid "Repeat New Password:"
 525 msgstr ""
 526
 527 #: admin/change_current_user_password.php:95
 528 msgid "Enter your new password in the fields."
 529 msgstr ""
 530
 531 #: admin/company_preferences.php:16 applications/setup.php:18
 532 msgid "Company Setup"
 533 msgstr ""
 534
 535 #: admin/company_preferences.php:30
 536 msgid "Login timeout must be positive number not less than 10."
 537 msgstr ""
 538
 539 #: admin/company_preferences.php:37
 540 msgid "The company name must be entered."
 541 msgstr ""
 542
 543 #: admin/company_preferences.php:42
 544 msgid "Tax Periods must be positive number."
 545 msgstr ""
 546
 547 #: admin/company_preferences.php:48
 548 msgid "Tax Last Periods must be positive number."
 549 msgstr ""
 550
 551 #: admin/company_preferences.php:54
 552 msgid "Round Calculated field must be a positive number."
 553 msgstr ""
 554
 555 #: admin/company_preferences.php:60
 556 msgid "Max day range in Documents must be a positive number."
 557 msgstr ""
 558
 559 #: admin/company_preferences.php:66
 560 msgid "Add Price from Std Cost field must be number."
 561 msgstr ""
 562
 563 #: admin/company_preferences.php:77
 564 msgid "Error uploading logo file."
 565 msgstr ""
 566
 567 #: admin/company_preferences.php:91
 568 msgid ""
 569 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 570 "expected"
 571 msgstr ""
 572
 573 #: admin/company_preferences.php:96 inventory/manage/items.php:120
 574 msgid ""
 575 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 576 msgstr ""
 577
 578 #: admin/company_preferences.php:101 inventory/manage/items.php:110
 579 #: inventory/manage/items.php:125
 580 msgid "Only graphics files can be uploaded"
 581 msgstr ""
 582
 583 #: admin/company_preferences.php:109 admin/company_preferences.php:138
 584 #: inventory/manage/items.php:133
 585 msgid "The existing image could not be removed"
 586 msgstr ""
 587
 588 #: admin/company_preferences.php:118
 589 msgid "Error uploading logo file"
 590 msgstr ""
 591
 592 #: admin/company_preferences.php:162
 593 msgid "Company setup has been updated."
 594 msgstr ""
 595
 596 #: admin/company_preferences.php:256
 597 msgid "General settings"
 598 msgstr ""
 599
 600 #: admin/company_preferences.php:258
 601 msgid "Name (to appear on reports):"
 602 msgstr ""
 603
 604 #: admin/company_preferences.php:259 admin/shipping_companies.php:142
 605 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 606 #: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:635
 607 msgid "Address:"
 608 msgstr ""
 609
 610 #: admin/company_preferences.php:260
 611 msgid "Domicile:"
 612 msgstr ""
 613
 614 #: admin/company_preferences.php:262 admin/shipping_companies.php:138
 615 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 616 msgid "Phone Number:"
 617 msgstr ""
 618
 619 #: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
 620 #: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
 621 #: sales/manage/customers.php:259
 622 msgid "Fax Number:"
 623 msgstr ""
 624
 625 #: admin/company_preferences.php:264 admin/users.php:213
 626 msgid "Email Address:"
 627 msgstr ""
 628
 629 #: admin/company_preferences.php:266
 630 msgid "BCC Address for all outgoing mails:"
 631 msgstr ""
 632
 633 #: admin/company_preferences.php:268
 634 msgid "Official Company Number:"
 635 msgstr ""
 636
 637 #: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
 638 #: sales/manage/customers.php:237
 639 msgid "GSTNo:"
 640 msgstr ""
 641
 642 #: admin/company_preferences.php:270
 643 msgid "Home Currency:"
 644 msgstr ""
 645
 646 #: admin/company_preferences.php:272
 647 msgid "Company Logo:"
 648 msgstr ""
 649
 650 #: admin/company_preferences.php:273
 651 msgid "New Company Logo (.jpg)"
 652 msgstr ""
 653
 654 #: admin/company_preferences.php:274
 655 msgid "Delete Company Logo:"
 656 msgstr ""
 657
 658 #: admin/company_preferences.php:276
 659 msgid "Time Zone on Reports"
 660 msgstr ""
 661
 662 #: admin/company_preferences.php:277
 663 msgid "Company Logo on Reports"
 664 msgstr ""
 665
 666 #: admin/company_preferences.php:278
 667 msgid "Use Barcodes on Stocks"
 668 msgstr ""
 669
 670 #: admin/company_preferences.php:279
 671 msgid "Auto Increase of Document References"
 672 msgstr ""
 673
 674 #: admin/company_preferences.php:280
 675 msgid "Use Dimensions on Recurrent Invoices"
 676 msgstr ""
 677
 678 #: admin/company_preferences.php:281
 679 msgid "Use Long Descriptions on Invoices"
 680 msgstr ""
 681
 682 #: admin/company_preferences.php:282
 683 msgid "Database Scheme Version"
 684 msgstr ""
 685
 686 #: admin/company_preferences.php:286
 687 msgid "General Ledger Settings"
 688 msgstr ""
 689
 690 #: admin/company_preferences.php:287 gl/gl_budget.php:62
 691 msgid "Fiscal Year:"
 692 msgstr ""
 693
 694 #: admin/company_preferences.php:288
 695 msgid "Tax Periods:"
 696 msgstr ""
 697
 698 #: admin/company_preferences.php:288
 699 msgid "Months."
 700 msgstr ""
 701
 702 #: admin/company_preferences.php:289
 703 msgid "Tax Last Period:"
 704 msgstr ""
 705
 706 #: admin/company_preferences.php:289
 707 msgid "Months back."
 708 msgstr ""
 709
 710 #: admin/company_preferences.php:290
 711 msgid "Put alternative Tax Include on Docs"
 712 msgstr ""
 713
 714 #: admin/company_preferences.php:291
 715 msgid "Suppress Tax Rates on Docs"
 716 msgstr ""
 717
 718 #: admin/company_preferences.php:292
 719 msgid "Automatic Revaluation Currency Accounts"
 720 msgstr ""
 721
 722 #: admin/company_preferences.php:294
 723 msgid "Sales Pricing"
 724 msgstr ""
 725
 726 #: admin/company_preferences.php:295
 727 msgid "Base for auto price calculations:"
 728 msgstr ""
 729
 730 #: admin/company_preferences.php:296
 731 msgid "No base price list"
 732 msgstr ""
 733
 734 #: admin/company_preferences.php:298
 735 msgid "Add Price from Std Cost:"
 736 msgstr ""
 737
 738 #: admin/company_preferences.php:300
 739 msgid "Round calculated prices to nearest:"
 740 msgstr ""
 741
 742 #: admin/company_preferences.php:304
 743 msgid "Optional Modules"
 744 msgstr ""
 745
 746 #: admin/company_preferences.php:305 includes/dashboard.inc:118
 747 #: reporting/reports_main.php:316
 748 msgid "Manufacturing"
 749 msgstr ""
 750
 751 #: admin/company_preferences.php:306 includes/dashboard.inc:116
 752 #: inventory/manage/items.php:25 reporting/reports_main.php:340
 753 msgid "Fixed Assets"
 754 msgstr ""
 755
 756 #: admin/company_preferences.php:307
 757 msgid "Use Dimensions:"
 758 msgstr ""
 759
 760 #: admin/company_preferences.php:309
 761 msgid "User Interface Options"
 762 msgstr ""
 763
 764 #: admin/company_preferences.php:311
 765 msgid "Short Name and Name in List"
 766 msgstr ""
 767
 768 #: admin/company_preferences.php:312
 769 msgid "Open Print Dialog Direct on Reports"
 770 msgstr ""
 771
 772 #: admin/company_preferences.php:313
 773 msgid "Search Item List"
 774 msgstr ""
 775
 776 #: admin/company_preferences.php:314
 777 msgid "Search Customer List"
 778 msgstr ""
 779
 780 #: admin/company_preferences.php:315
 781 msgid "Search Supplier List"
 782 msgstr ""
 783
 784 #: admin/company_preferences.php:316
 785 msgid "Login Timeout:"
 786 msgstr ""
 787
 788 #: admin/company_preferences.php:316
 789 msgid "seconds"
 790 msgstr ""
 791
 792 #: admin/company_preferences.php:317
 793 msgid "Max day range in documents"
 794 msgstr ""
 795
 796 #: admin/company_preferences.php:317
 797 msgid "days."
 798 msgstr ""
 799
 800 #: admin/company_preferences.php:322 admin/display_prefs.php:162
 801 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 802 #: admin/inst_module.php:146 admin/inst_module.php:164
 803 #: admin/inst_module.php:207 admin/inst_theme.php:81
 804 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 805 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
 806 #: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169
 807 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
 808 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
 809 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
 810 #: inventory/adjustments.php:258 inventory/cost_update.php:152
 811 #: inventory/reorder_level.php:111 inventory/transfers.php:237
 812 #: inventory/includes/item_adjustments_ui.inc:212
 813 #: inventory/includes/sav.item_adjustments_ui.inc:194
 814 #: inventory/includes/stock_transfers_ui.inc:150
 815 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 816 #: manufacturing/includes/work_order_issue_ui.inc:132
 817 #: purchasing/includes/ui/invoice_ui.inc:188
 818 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
 819 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
 820 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
 821 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323
 822 #: sales/includes/ui/sales_credit_ui.inc:288
 823 #: sales/includes/ui/sales_order_ui.inc:231
 824 #: sales/includes/ui/sales_order_ui.inc:554
 825 msgid "Update"
 826 msgstr ""
 827
 828 #: admin/create_coy.php:21
 829 msgid "Create/Update Company"
 830 msgstr ""
 831
 832 #: admin/create_coy.php:37 admin/create_coy.php:43
 833 msgid "Database settings are not specified."
 834 msgstr ""
 835
 836 #: admin/create_coy.php:48
 837 msgid "Database port has to be numeric or empty."
 838 msgstr ""
 839
 840 #: admin/create_coy.php:59
 841 msgid "This database settings are already used by another company."
 842 msgstr ""
 843
 844 #: admin/create_coy.php:64
 845 msgid ""
 846 "You cannot have table set without prefix together with prefixed sets in the "
 847 "same database."
 848 msgstr ""
 849
 850 #: admin/create_coy.php:124
 851 msgid "Error creating Database: "
 852 msgstr ""
 853
 854 #: admin/create_coy.php:124
 855 msgid ", Please create it manually"
 856 msgstr ""
 857
 858 #: admin/create_coy.php:130
 859 msgid "Cannot create new company due to bugs in sql file."
 860 msgstr ""
 861
 862 #: admin/create_coy.php:148 admin/create_coy.php:216
 863 msgid "Cannot open the configuration file - "
 864 msgstr ""
 865
 866 #: admin/create_coy.php:150 admin/create_coy.php:218
 867 msgid "Cannot write to the configuration file - "
 868 msgstr ""
 869
 870 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 871 msgid "The configuration file "
 872 msgstr ""
 873
 874 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 875 #: admin/db/maintenance_db.inc:253
 876 msgid ""
 877 " is not writable. Change its permissions so it is, then re-run the operation."
 878 msgstr ""
 879
 880 #: admin/create_coy.php:164
 881 msgid "New company has been created."
 882 msgstr ""
 883
 884 #: admin/create_coy.php:164
 885 msgid "Company has been updated."
 886 msgstr ""
 887
 888 #: admin/create_coy.php:181
 889 msgid ""
 890 "Broken company subdirectories system. You have to remove this company "
 891 "manually."
 892 msgstr ""
 893
 894 #: admin/create_coy.php:197
 895 msgid "Cannot rename subdirectory to temporary name."
 896 msgstr ""
 897
 898 #: admin/create_coy.php:203
 899 msgid "Cannot rename company subdirectory"
 900 msgstr ""
 901
 902 #: admin/create_coy.php:209
 903 msgid "Error removing Database: "
 904 msgstr ""
 905
 906 #: admin/create_coy.php:209
 907 msgid ", please remove it manually"
 908 msgstr ""
 909
 910 #: admin/create_coy.php:229
 911 msgid "Cannot remove temporary renamed company data directory "
 912 msgstr ""
 913
 914 #: admin/create_coy.php:232
 915 msgid "Selected company has been deleted"
 916 msgstr ""
 917
 918 #: admin/create_coy.php:247
 919 msgid "Database Host"
 920 msgstr ""
 921
 922 #: admin/create_coy.php:247
 923 msgid "Database Port"
 924 msgstr ""
 925
 926 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 927 msgid "Database User"
 928 msgstr ""
 929
 930 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 931 msgid "Database Name"
 932 msgstr ""
 933
 934 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 935 msgid "Table Pref"
 936 msgstr ""
 937
 938 #: admin/create_coy.php:248
 939 msgid "Charset"
 940 msgstr ""
 941
 942 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
 943 #: includes/ui/class.reflines_crud.inc:38
 944 #: purchasing/includes/ui/invoice_ui.inc:141
 945 #: purchasing/includes/ui/invoice_ui.inc:144
 946 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 947 msgid "Default"
 948 msgstr ""
 949
 950 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 951 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 952 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
 953 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 954 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 955 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 956 #: includes/ui/class.reflines_crud.inc:56
 957 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
 958 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
 959 #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
 960 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
 961 #: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115
 962 #: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
 963 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
 964 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
 965 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 966 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 967 msgid "Yes"
 968 msgstr ""
 969
 970 #: admin/create_coy.php:274
 971 #, php-format
 972 msgid ""
 973 "You are about to remove company \\'%s\\'.\n"
 974 "Do you want to continue ?"
 975 msgstr ""
 976
 977 #: admin/create_coy.php:282
 978 msgid "The marked company is the current company which cannot be deleted."
 979 msgstr ""
 980
 981 #: admin/create_coy.php:283
 982 msgid ""
 983 "If no Admin Password is entered, the new Admin Password will be "
 984 "'<b>password</b>' by default "
 985 msgstr ""
 986
 987 #: admin/create_coy.php:284
 988 msgid "Set Only Port value if you cannot use the default port 3306."
 989 msgstr ""
 990
 991 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 992 msgid "Host"
 993 msgstr ""
 994
 995 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
 996 msgid "Port"
 997 msgstr ""
 998
 999 #: admin/create_coy.php:334
1000 msgid "Database Password"
1001 msgstr ""
1002
1003 #: admin/create_coy.php:336 admin/create_coy.php:346
1004 msgid "Database Collation:"
1005 msgstr ""
1006
1007 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
1008 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
1009 #: admin/inst_theme.php:76 admin/inst_theme.php:78
1010 #: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
1011 #: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:442
1012 msgid "None"
1013 msgstr ""
1014
1015 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1016 msgid "Default Company"
1017 msgstr ""
1018
1019 #: admin/create_coy.php:339
1020 msgid "Database Script"
1021 msgstr ""
1022
1023 #: admin/create_coy.php:340
1024 msgid "New script Admin Password"
1025 msgstr ""
1026
1027 #: admin/crm_categories.php:17
1028 msgid "Contact Categories"
1029 msgstr ""
1030
1031 #: admin/crm_categories.php:31
1032 msgid "Category description cannot be empty."
1033 msgstr ""
1034
1035 #: admin/crm_categories.php:41
1036 msgid "Selected contact category has been updated"
1037 msgstr ""
1038
1039 #: admin/crm_categories.php:47
1040 msgid "New contact category has been added"
1041 msgstr ""
1042
1043 #: admin/crm_categories.php:62
1044 msgid "Cannot delete this category because there are contacts related to it."
1045 msgstr ""
1046
1047 #: admin/crm_categories.php:68
1048 msgid "Category has been deleted"
1049 msgstr ""
1050
1051 #: admin/crm_categories.php:88
1052 msgid "Category Type"
1053 msgstr ""
1054
1055 #: admin/crm_categories.php:88
1056 msgid "Category Subtype"
1057 msgstr ""
1058
1059 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1060 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
1061 msgid "Short Name"
1062 msgstr ""
1063
1064 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1065 msgid "Contact Category Type:"
1066 msgstr ""
1067
1068 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1069 msgid "Contact Category Subtype:"
1070 msgstr ""
1071
1072 #: admin/crm_categories.php:143
1073 msgid "Category Short Name:"
1074 msgstr ""
1075
1076 #: admin/crm_categories.php:144
1077 msgid "Category Description:"
1078 msgstr ""
1079
1080 #: admin/dashboard.php:27 themes/default/renderer.php:70
1081 #: themes/default/renderer.php:78
1082 msgid "Dashboard"
1083 msgstr ""
1084
1085 #: admin/display_prefs.php:16
1086 msgid "Display Setup"
1087 msgstr ""
1088
1089 #: admin/display_prefs.php:30
1090 msgid "Query size must be integer and greater than zero."
1091 msgstr ""
1092
1093 #: admin/display_prefs.php:63
1094 msgid ""
1095 "Display settings have been updated. Keep in mind that changed settings are "
1096 "restored on every login in demo mode."
1097 msgstr ""
1098
1099 #: admin/display_prefs.php:65
1100 msgid "Display settings have been updated."
1101 msgstr ""
1102
1103 #: admin/display_prefs.php:74
1104 msgid "Decimal Places"
1105 msgstr ""
1106
1107 #: admin/display_prefs.php:76
1108 msgid "Prices/Amounts:"
1109 msgstr ""
1110
1111 #: admin/display_prefs.php:77
1112 msgid "Quantities:"
1113 msgstr ""
1114
1115 #: admin/display_prefs.php:78
1116 msgid "Exchange Rates:"
1117 msgstr ""
1118
1119 #: admin/display_prefs.php:79
1120 msgid "Percentages:"
1121 msgstr ""
1122
1123 #: admin/display_prefs.php:81
1124 msgid "Date Format and Separators"
1125 msgstr ""
1126
1127 #: admin/display_prefs.php:83
1128 msgid "Date Format:"
1129 msgstr ""
1130
1131 #: admin/display_prefs.php:85
1132 msgid "Date Separator:"
1133 msgstr ""
1134
1135 #: admin/display_prefs.php:90
1136 msgid "Thousand Separator:"
1137 msgstr ""
1138
1139 #: admin/display_prefs.php:95
1140 msgid "Decimal Separator:"
1141 msgstr ""
1142
1143 #: admin/display_prefs.php:100
1144 msgid "Use Date Picker"
1145 msgstr ""
1146
1147 #: admin/display_prefs.php:105
1148 msgid "Reports"
1149 msgstr ""
1150
1151 #: admin/display_prefs.php:107
1152 msgid "Save Report Selection Days:"
1153 msgstr ""
1154
1155 #: admin/display_prefs.php:109
1156 msgid "Default Report Destination:"
1157 msgstr ""
1158
1159 #: admin/display_prefs.php:110
1160 msgid "Excel"
1161 msgstr ""
1162
1163 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
1164 msgid "PDF/Printer"
1165 msgstr ""
1166
1167 #: admin/display_prefs.php:112
1168 msgid "Default Report Orientation:"
1169 msgstr ""
1170
1171 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1172 msgid "Landscape"
1173 msgstr ""
1174
1175 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1176 msgid "Portrait"
1177 msgstr ""
1178
1179 #: admin/display_prefs.php:117 applications/setup.php:42
1180 #: includes/sysnames.inc:101
1181 msgid "Miscellaneous"
1182 msgstr ""
1183
1184 #: admin/display_prefs.php:119
1185 msgid "Show hints for new users:"
1186 msgstr ""
1187
1188 #: admin/display_prefs.php:121
1189 msgid "Show GL Information:"
1190 msgstr ""
1191
1192 #: admin/display_prefs.php:123
1193 msgid "Show Item Codes:"
1194 msgstr ""
1195
1196 #: admin/display_prefs.php:130
1197 msgid "Page Size:"
1198 msgstr ""
1199
1200 #: admin/display_prefs.php:132
1201 msgid "Start-up Tab"
1202 msgstr ""
1203
1204 #: admin/display_prefs.php:140 admin/users.php:221
1205 msgid "Printing profile"
1206 msgstr ""
1207
1208 #: admin/display_prefs.php:141 admin/users.php:222
1209 msgid "Browser printing support"
1210 msgstr ""
1211
1212 #: admin/display_prefs.php:143
1213 msgid "Use popup window to display reports:"
1214 msgstr ""
1215
1216 #: admin/display_prefs.php:144 admin/users.php:225
1217 msgid "Set this option to on if your browser directly supports pdf files"
1218 msgstr ""
1219
1220 #: admin/display_prefs.php:146
1221 msgid "Use icons instead of text links:"
1222 msgstr ""
1223
1224 #: admin/display_prefs.php:147
1225 msgid "Set this option to on for using icons instead of text links"
1226 msgstr ""
1227
1228 #: admin/display_prefs.php:149
1229 msgid "Remember last document date:"
1230 msgstr ""
1231
1232 #: admin/display_prefs.php:150
1233 msgid ""
1234 "If set document date is remembered on subsequent documents, otherwise "
1235 "default is current date"
1236 msgstr ""
1237
1238 #: admin/display_prefs.php:152
1239 msgid "Query page size:"
1240 msgstr ""
1241
1242 #: admin/display_prefs.php:154
1243 msgid "Transaction days:"
1244 msgstr ""
1245
1246 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1247 msgid "Language"
1248 msgstr ""
1249
1250 #: admin/display_prefs.php:158 admin/users.php:217
1251 msgid "Language:"
1252 msgstr ""
1253
1254 #: admin/fiscalyears.php:25
1255 msgid "Fiscal Years"
1256 msgstr ""
1257
1258 #: admin/fiscalyears.php:34
1259 msgid "Invalid BEGIN date in fiscal year."
1260 msgstr ""
1261
1262 #: admin/fiscalyears.php:40
1263 msgid "Invalid END date in fiscal year."
1264 msgstr ""
1265
1266 #: admin/fiscalyears.php:46
1267 msgid "Invalid BEGIN or END date in fiscal year."
1268 msgstr ""
1269
1270 #: admin/fiscalyears.php:52
1271 msgid "BEGIN date bigger than END date."
1272 msgstr ""
1273
1274 #: admin/fiscalyears.php:70
1275 msgid "Cannot CLOSE this year because there are open fiscal years before"
1276 msgstr ""
1277
1278 #: admin/fiscalyears.php:81
1279 msgid "Selected fiscal year has been updated"
1280 msgstr ""
1281
1282 #: admin/fiscalyears.php:89
1283 msgid "New fiscal year has been added"
1284 msgstr ""
1285
1286 #: admin/fiscalyears.php:102
1287 msgid "Cannot delete this fiscal year because there are fiscal years before."
1288 msgstr ""
1289
1290 #: admin/fiscalyears.php:107
1291 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1292 msgstr ""
1293
1294 #: admin/fiscalyears.php:120
1295 msgid "Selected fiscal year has been deleted"
1296 msgstr ""
1297
1298 #: admin/fiscalyears.php:133
1299 msgid ""
1300 "Warning: Deleting a fiscal year all transactions \n"
1301 "\t\tare removed and converted into relevant balances. This process is "
1302 "irreversible!"
1303 msgstr ""
1304
1305 #: admin/fiscalyears.php:138
1306 msgid "Fiscal Year Begin"
1307 msgstr ""
1308
1309 #: admin/fiscalyears.php:138
1310 msgid "Fiscal Year End"
1311 msgstr ""
1312
1313 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1314 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761
1315 #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
1316 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1317 #: reporting/includes/excel_report.inc:231
1318 #: reporting/includes/pdf_report.inc:268
1319 msgid "Closed"
1320 msgstr ""
1321
1322 #: admin/fiscalyears.php:168
1323 #, php-format
1324 msgid ""
1325 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1326 "deleted and converted into relevant balances. Do you want to continue ?"
1327 msgstr ""
1328
1329 #: admin/fiscalyears.php:176
1330 msgid ""
1331 "The marked fiscal year is the current fiscal year which cannot be deleted."
1332 msgstr ""
1333
1334 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1335 msgid "Fiscal Year Begin:"
1336 msgstr ""
1337
1338 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1339 msgid "Fiscal Year End:"
1340 msgstr ""
1341
1342 #: admin/fiscalyears.php:216
1343 msgid "Is Closed:"
1344 msgstr ""
1345
1346 #: admin/forms_setup.php:20
1347 msgid "Transaction References"
1348 msgstr ""
1349
1350 #: admin/gl_setup.php:20
1351 msgid "System and General GL Setup"
1352 msgstr ""
1353
1354 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1355 msgid "The past due days interval allowance must be between 0 and 100."
1356 msgstr ""
1357
1358 #: admin/gl_setup.php:41
1359 msgid "Quote Valid Days is not valid number."
1360 msgstr ""
1361
1362 #: admin/gl_setup.php:48
1363 msgid "Delivery Required By is not valid number."
1364 msgstr ""
1365
1366 #: admin/gl_setup.php:55
1367 msgid "Receival Required By is not valid number."
1368 msgstr ""
1369
1370 #: admin/gl_setup.php:62
1371 msgid "Work Order Required By After is not valid number."
1372 msgstr ""
1373
1374 #: admin/gl_setup.php:69
1375 msgid "The delivery over-receive allowance must be between 0 and 100."
1376 msgstr ""
1377
1378 #: admin/gl_setup.php:76
1379 msgid "The invoice over-charge allowance must be between 0 and 100."
1380 msgstr ""
1381
1382 #: admin/gl_setup.php:94
1383 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1384 msgstr ""
1385
1386 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1387 msgid ""
1388 "The Retained Earnings Account should be a Balance Account or the Profit and "
1389 "Loss Year Account should be an Expense Account (preferred the last one in "
1390 "the Expense Class)"
1391 msgstr ""
1392
1393 #: admin/gl_setup.php:124
1394 msgid "The general GL setup has been updated."
1395 msgstr ""
1396
1397 #: admin/gl_setup.php:189
1398 msgid "General GL"
1399 msgstr ""
1400
1401 #: admin/gl_setup.php:191
1402 msgid "Past Due Days Interval:"
1403 msgstr ""
1404
1405 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1406 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1407 #: admin/payment_terms.php:140
1408 msgid "days"
1409 msgstr ""
1410
1411 #: admin/gl_setup.php:193
1412 msgid "Accounts Type:"
1413 msgstr ""
1414
1415 #: admin/gl_setup.php:195
1416 msgid "Retained Earnings:"
1417 msgstr ""
1418
1419 #: admin/gl_setup.php:197
1420 msgid "Profit/Loss Year:"
1421 msgstr ""
1422
1423 #: admin/gl_setup.php:199
1424 msgid "Exchange Variances Account:"
1425 msgstr ""
1426
1427 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1428 msgid "Bank Charges Account:"
1429 msgstr ""
1430
1431 #: admin/gl_setup.php:203
1432 msgid "Tax Algorithm:"
1433 msgstr ""
1434
1435 #: admin/gl_setup.php:207
1436 msgid "Dimension Defaults"
1437 msgstr ""
1438
1439 #: admin/gl_setup.php:209
1440 msgid "Dimension Required By After:"
1441 msgstr ""
1442
1443 #: admin/gl_setup.php:213
1444 msgid "Customers and Sales"
1445 msgstr ""
1446
1447 #: admin/gl_setup.php:215
1448 msgid "Default Credit Limit:"
1449 msgstr ""
1450
1451 #: admin/gl_setup.php:217
1452 msgid "Invoice Identification:"
1453 msgstr ""
1454
1455 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1456 #: includes/ui/ui_view.inc:552
1457 msgid "Number"
1458 msgstr ""
1459
1460 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1461 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1462 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1463 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1464 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
1465 #: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
1466 #: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
1467 #: inventory/inquiry/stock_movements.php:104
1468 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1469 #: manufacturing/search_work_orders.php:165
1470 #: manufacturing/view/wo_issue_view.php:42
1471 #: manufacturing/view/wo_production_view.php:43
1472 #: manufacturing/includes/manufacturing_ui.inc:174
1473 #: manufacturing/includes/manufacturing_ui.inc:217
1474 #: manufacturing/includes/manufacturing_ui.inc:291
1475 #: manufacturing/includes/manufacturing_ui.inc:295
1476 #: manufacturing/includes/manufacturing_ui.inc:346
1477 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1478 #: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
1479 #: purchasing/view/view_supp_credit.php:43
1480 #: purchasing/view/view_supp_invoice.php:47
1481 #: purchasing/view/view_supp_payment.php:73
1482 #: purchasing/inquiry/po_search_completed.php:120
1483 #: purchasing/inquiry/po_search.php:118
1484 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1485 #: purchasing/inquiry/supplier_inquiry.php:175
1486 #: purchasing/allocations/supplier_allocation_main.php:96
1487 #: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80
1488 #: reporting/rep702.php:53 reporting/includes/doctext.inc:222
1489 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1490 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1491 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1492 #: sales/allocations/customer_allocation_main.php:94
1493 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1494 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
1495 #: sales/inquiry/customer_allocation_inquiry.php:148
1496 #: sales/inquiry/customer_inquiry.php:203
1497 #: sales/inquiry/sales_deliveries_view.php:174
1498 #: sales/includes/ui/sales_credit_ui.inc:81
1499 #: sales/includes/ui/sales_credit_ui.inc:83
1500 #: sales/includes/ui/sales_order_ui.inc:361
1501 msgid "Reference"
1502 msgstr ""
1503
1504 #: admin/gl_setup.php:219
1505 msgid "Accumulate batch shipping:"
1506 msgstr ""
1507
1508 #: admin/gl_setup.php:221
1509 msgid "Print Item Image on Quote:"
1510 msgstr ""
1511
1512 #: admin/gl_setup.php:223
1513 msgid "Legal Text on Invoice:"
1514 msgstr ""
1515
1516 #: admin/gl_setup.php:225
1517 msgid "Shipping Charged Account:"
1518 msgstr ""
1519
1520 #: admin/gl_setup.php:227
1521 msgid "Deferred Income Account:"
1522 msgstr ""
1523
1524 #: admin/gl_setup.php:228
1525 msgid "Not used"
1526 msgstr ""
1527
1528 #: admin/gl_setup.php:232
1529 msgid "Customers and Sales Defaults"
1530 msgstr ""
1531
1532 #: admin/gl_setup.php:234
1533 msgid "Receivable Account:"
1534 msgstr ""
1535
1536 #: admin/gl_setup.php:236 admin/gl_setup.php:281
1537 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:464
1538 #: sales/manage/customer_branches.php:242
1539 msgid "Sales Account:"
1540 msgstr ""
1541
1542 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1543 msgid "Sales Discount Account:"
1544 msgstr ""
1545
1546 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1547 msgid "Prompt Payment Discount Account:"
1548 msgstr ""
1549
1550 #: admin/gl_setup.php:243
1551 msgid "Quote Valid Days:"
1552 msgstr ""
1553
1554 #: admin/gl_setup.php:245
1555 msgid "Delivery Required By:"
1556 msgstr ""
1557
1558 #: admin/gl_setup.php:251
1559 msgid "Suppliers and Purchasing"
1560 msgstr ""
1561
1562 #: admin/gl_setup.php:253
1563 msgid "Delivery Over-Receive Allowance:"
1564 msgstr ""
1565
1566 #: admin/gl_setup.php:255
1567 msgid "Invoice Over-Charge Allowance:"
1568 msgstr ""
1569
1570 #: admin/gl_setup.php:257
1571 msgid "Suppliers and Purchasing Defaults"
1572 msgstr ""
1573
1574 #: admin/gl_setup.php:259
1575 msgid "Payable Account:"
1576 msgstr ""
1577
1578 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1579 msgid "Purchase Discount Account:"
1580 msgstr ""
1581
1582 #: admin/gl_setup.php:263
1583 msgid "GRN Clearing Account:"
1584 msgstr ""
1585
1586 #: admin/gl_setup.php:263
1587 msgid "No postings on GRN"
1588 msgstr ""
1589
1590 #: admin/gl_setup.php:265
1591 msgid "Receival Required By:"
1592 msgstr ""
1593
1594 #: admin/gl_setup.php:267
1595 msgid "Show PO item codes:"
1596 msgstr ""
1597
1598 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1599 msgid "Inventory"
1600 msgstr ""
1601
1602 #: admin/gl_setup.php:271
1603 msgid "Allow Negative Inventory:"
1604 msgstr ""
1605
1606 #: admin/gl_setup.php:272
1607 msgid "Warning:  This may cause a delay in GL postings"
1608 msgstr ""
1609
1610 #: admin/gl_setup.php:274
1611 msgid "No zero-amounts (Service):"
1612 msgstr ""
1613
1614 #: admin/gl_setup.php:276
1615 msgid "Location Notifications:"
1616 msgstr ""
1617
1618 #: admin/gl_setup.php:278
1619 msgid "Allow Negative Prices:"
1620 msgstr ""
1621
1622 #: admin/gl_setup.php:280
1623 msgid "Items Defaults"
1624 msgstr ""
1625
1626 #: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
1627 #: inventory/manage/items.php:473
1628 msgid "Inventory Account:"
1629 msgstr ""
1630
1631 #: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
1632 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:474
1633 #: inventory/manage/items.php:479
1634 msgid "C.O.G.S. Account:"
1635 msgstr ""
1636
1637 #: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
1638 #: inventory/manage/items.php:475
1639 msgid "Inventory Adjustments Account:"
1640 msgstr ""
1641
1642 #: admin/gl_setup.php:289 inventory/manage/items.php:486
1643 msgid "WIP Account:"
1644 msgstr ""
1645
1646 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1647 msgid "Fixed Assets Defaults"
1648 msgstr ""
1649
1650 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1651 msgid "Loss On Asset Disposal Account:"
1652 msgstr ""
1653
1654 #: admin/gl_setup.php:297
1655 msgid "Depreciation Period:"
1656 msgstr ""
1657
1658 #: admin/gl_setup.php:297 gl/accruals.php:198
1659 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1660 #: sales/create_recurrent_invoices.php:207
1661 #: sales/manage/recurrent_invoices.php:128
1662 msgid "Monthly"
1663 msgstr ""
1664
1665 #: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
1666 #: gl/includes/ui/gl_journal_ui.inc:69
1667 msgid "Yearly"
1668 msgstr ""
1669
1670 #: admin/gl_setup.php:301
1671 msgid "Manufacturing Defaults"
1672 msgstr ""
1673
1674 #: admin/gl_setup.php:303
1675 msgid "Work Order Required By After:"
1676 msgstr ""
1677
1678 #: admin/inst_chart.php:20
1679 msgid "Install Charts of Accounts"
1680 msgstr ""
1681
1682 #: admin/inst_chart.php:35
1683 msgid "Selected chart has been successfully deleted"
1684 msgstr ""
1685
1686 #: admin/inst_chart.php:57
1687 msgid "No optional chart of accounts is currently available."
1688 msgstr ""
1689
1690 #: admin/inst_chart.php:62
1691 msgid "Chart"
1692 msgstr ""
1693
1694 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1695 #: admin/inst_theme.php:55
1696 msgid "Installed"
1697 msgstr ""
1698
1699 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1700 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1701 #: reporting/rep303.php:215
1702 msgid "Available"
1703 msgstr ""
1704
1705 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1706 msgid "Encoding"
1707 msgstr ""
1708
1709 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1710 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
1711 #: includes/sysnames.inc:209
1712 msgid "Unknown"
1713 msgstr ""
1714
1715 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
1716 #: admin/inst_module.php:146 admin/inst_theme.php:81
1717 msgid "Install"
1718 msgstr ""
1719
1720 #: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
1721 msgid "Upload and install latest extension package"
1722 msgstr ""
1723
1724 #: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
1725 #, php-format
1726 msgid ""
1727 "You are about to remove package \\'%s\\'.\n"
1728 "Do you want to continue ?"
1729 msgstr ""
1730
1731 #: admin/inst_lang.php:23
1732 msgid "Install/Update Languages"
1733 msgstr ""
1734
1735 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1736 #: dimensions/dimension_entry.php:261
1737 #: dimensions/inquiry/search_dimensions.php:133
1738 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1739 #: inventory/manage/item_categories.php:117
1740 #: inventory/manage/item_categories.php:121
1741 #: manufacturing/manage/work_centres.php:101
1742 #: purchasing/includes/ui/invoice_ui.inc:278
1743 #: purchasing/includes/ui/invoice_ui.inc:280
1744 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:161
1745 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
1746 #: reporting/rep709.php:118 sales/manage/customer_branches.php:284
1747 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1748 msgid "Name"
1749 msgstr ""
1750
1751 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1752 msgid "Right To Left"
1753 msgstr ""
1754
1755 #: admin/inst_lang.php:47
1756 msgid "Supported"
1757 msgstr ""
1758
1759 #: admin/inst_lang.php:49
1760 msgid "Display also languages not supported by server locales"
1761 msgstr ""
1762
1763 #: admin/inst_lang.php:100
1764 msgid "Edit non standard language configuration"
1765 msgstr ""
1766
1767 #: admin/inst_lang.php:104
1768 msgid "Upload and install latest language package"
1769 msgstr ""
1770
1771 #: admin/inst_lang.php:111
1772 #, php-format
1773 msgid ""
1774 "You are about to remove language \\'%s\\'.\n"
1775 "Do you want to continue ?"
1776 msgstr ""
1777
1778 #: admin/inst_lang.php:118
1779 msgid "The marked language is the current language which cannot be deleted."
1780 msgstr ""
1781
1782 #: admin/inst_lang.php:120
1783 msgid "Update default"
1784 msgstr ""
1785
1786 #: admin/inst_lang.php:122
1787 msgid "Add new language manually"
1788 msgstr ""
1789
1790 #: admin/inst_lang.php:135
1791 msgid "Language name, code nor encoding cannot be empty"
1792 msgstr ""
1793
1794 #: admin/inst_lang.php:140
1795 msgid ""
1796 "Standard package for this language is already installed. If you want to "
1797 "install this language manually, uninstall standard language package first."
1798 msgstr ""
1799
1800 #: admin/inst_lang.php:218
1801 msgid "Language Code"
1802 msgstr ""
1803
1804 #: admin/inst_lang.php:219
1805 msgid "Language Name"
1806 msgstr ""
1807
1808 #: admin/inst_lang.php:223
1809 msgid "Default Language"
1810 msgstr ""
1811
1812 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1813 msgid "Language File"
1814 msgstr ""
1815
1816 #: admin/inst_lang.php:229
1817 msgid "Select your language files from your local harddisk."
1818 msgstr ""
1819
1820 #: admin/inst_module.php:20
1821 msgid "Install/Activate extensions"
1822 msgstr ""
1823
1824 #: admin/inst_module.php:88
1825 msgid "Selected extension has been successfully deleted"
1826 msgstr ""
1827
1828 #: admin/inst_module.php:114 admin/inst_module.php:177
1829 msgid "Extension"
1830 msgstr ""
1831
1832 #: admin/inst_module.php:114 admin/inst_module.php:177
1833 msgid "Modules provided"
1834 msgstr ""
1835
1836 #: admin/inst_module.php:114 admin/inst_module.php:177
1837 msgid "Options provided"
1838 msgstr ""
1839
1840 #: admin/inst_module.php:141
1841 msgid "Install third-party extension."
1842 msgstr ""
1843
1844 #: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
1845 #: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
1846 #: reporting/includes/pdf_report.inc:266
1847 msgid "Active"
1848 msgstr ""
1849
1850 #: admin/inst_module.php:227
1851 #, php-format
1852 msgid ""
1853 "Package '%s' is incompatible with current application version and cannot be "
1854 "activated.\n"
1855 msgstr ""
1856
1857 #: admin/inst_module.php:228
1858 #, php-format
1859 msgid "Check Install/Activate page for newer package version."
1860 msgstr ""
1861
1862 #: admin/inst_module.php:244
1863 msgid "Status change for some extensions failed."
1864 msgstr ""
1865
1866 #: admin/inst_module.php:247
1867 msgid "Current active extensions set has been saved."
1868 msgstr ""
1869
1870 #: admin/inst_module.php:269
1871 msgid "Extensions:"
1872 msgstr ""
1873
1874 #: admin/inst_module.php:277
1875 msgid "No optional extension module is currently available."
1876 msgstr ""
1877
1878 #: admin/inst_theme.php:23
1879 msgid "Install Themes"
1880 msgstr ""
1881
1882 #: admin/inst_theme.php:40
1883 msgid "Selected theme has been successfully deleted"
1884 msgstr ""
1885
1886 #: admin/inst_theme.php:55
1887 msgid "Theme"
1888 msgstr ""
1889
1890 #: admin/inst_theme.php:61
1891 msgid "No optional theme is currently available."
1892 msgstr ""
1893
1894 #: admin/inst_upgrade.php:19
1895 msgid "Software Upgrade"
1896 msgstr ""
1897
1898 #: admin/inst_upgrade.php:35
1899 msgid "Select company to be upgraded."
1900 msgstr ""
1901
1902 #: admin/inst_upgrade.php:43
1903 msgid "Company upgraded successfully."
1904 msgstr ""
1905
1906 #: admin/inst_upgrade.php:63
1907 msgid "Table set"
1908 msgstr ""
1909
1910 #: admin/inst_upgrade.php:63
1911 msgid "Current version"
1912 msgstr ""
1913
1914 #: admin/inst_upgrade.php:63
1915 msgid "Last log"
1916 msgstr ""
1917
1918 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1919 msgid "Upgrade"
1920 msgstr ""
1921
1922 #: admin/inst_upgrade.php:83
1923 msgid "View log"
1924 msgstr ""
1925
1926 #: admin/inst_upgrade.php:84
1927 msgid "Clear"
1928 msgstr ""
1929
1930 #: admin/inst_upgrade.php:84
1931 msgid "Clear log"
1932 msgstr ""
1933
1934 #: admin/inst_upgrade.php:85
1935 msgid "Do you really want to clear this upgrade log?"
1936 msgstr ""
1937
1938 #: admin/inst_upgrade.php:95
1939 msgid "Up to date"
1940 msgstr ""
1941
1942 #: admin/inst_upgrade.php:112
1943 msgid "All company database schemes are up to date."
1944 msgstr ""
1945
1946 #: admin/inst_upgrade.php:115
1947 msgid "Select company for incremental upgrade."
1948 msgstr ""
1949
1950 #: admin/inst_upgrade.php:116
1951 msgid "Save database and perform upgrade"
1952 msgstr ""
1953
1954 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1955 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
1956 #: sales/view/view_sales_order.php:92
1957 msgid "Payment Terms"
1958 msgstr ""
1959
1960 #: admin/payment_terms.php:51
1961 msgid "The number of days or the day in the following month must be numeric."
1962 msgstr ""
1963
1964 #: admin/payment_terms.php:57
1965 msgid "The Terms description must be entered."
1966 msgstr ""
1967
1968 #: admin/payment_terms.php:77
1969 msgid "Selected payment terms have been updated"
1970 msgstr ""
1971
1972 #: admin/payment_terms.php:82
1973 msgid "New payment terms have been added"
1974 msgstr ""
1975
1976 #: admin/payment_terms.php:95
1977 msgid ""
1978 "Cannot delete this payment term, because customer accounts have been created "
1979 "referring to this term."
1980 msgstr ""
1981
1982 #: admin/payment_terms.php:101
1983 msgid ""
1984 "Cannot delete this payment term, because supplier accounts have been created "
1985 "referring to this term"
1986 msgstr ""
1987
1988 #: admin/payment_terms.php:107
1989 msgid "Selected payment terms have been deleted"
1990 msgstr ""
1991
1992 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1993 #: dimensions/inquiry/search_dimensions.php:75
1994 #: dimensions/inquiry/search_dimensions.php:134
1995 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
1996 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1997 #: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
1998 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
1999 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
2000 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
2001 #: inventory/manage/item_categories.php:121
2002 #: manufacturing/search_work_orders.php:166
2003 #: manufacturing/includes/manufacturing_ui.inc:253
2004 #: manufacturing/includes/manufacturing_ui.inc:291
2005 #: manufacturing/includes/manufacturing_ui.inc:295
2006 #: manufacturing/includes/manufacturing_ui.inc:346
2007 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
2008 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
2009 #: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
2010 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
2011 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
2012 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
2013 #: reporting/reports_main.php:386 reporting/reports_main.php:551
2014 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
2015 #: reporting/includes/doctext.inc:223
2016 #: sales/inquiry/customer_allocation_inquiry.php:146
2017 #: sales/inquiry/customer_inquiry.php:200
2018 msgid "Type"
2019 msgstr ""
2020
2021 #: admin/payment_terms.php:127
2022 msgid "Due After/Days"
2023 msgstr ""
2024
2025 #: admin/payment_terms.php:140 admin/void_transaction.php:124
2026 msgid "N/A"
2027 msgstr ""
2028
2029 #: admin/payment_terms.php:174
2030 msgid "Terms Description:"
2031 msgstr ""
2032
2033 #: admin/payment_terms.php:176
2034 msgid "Payment type:"
2035 msgstr ""
2036
2037 #: admin/payment_terms.php:179
2038 msgid "Days (Or Day In Following Month):"
2039 msgstr ""
2040
2041 #: admin/printers.php:16
2042 msgid "Printer Locations"
2043 msgstr ""
2044
2045 #: admin/printers.php:31
2046 msgid "Printer name cannot be empty."
2047 msgstr ""
2048
2049 #: admin/printers.php:36
2050 msgid "You have selected printing to server at user IP."
2051 msgstr ""
2052
2053 #: admin/printers.php:41
2054 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2055 msgstr ""
2056
2057 #: admin/printers.php:52
2058 msgid "New printer definition has been created"
2059 msgstr ""
2060
2061 #: admin/printers.php:53
2062 msgid "Selected printer definition has been updated"
2063 msgstr ""
2064
2065 #: admin/printers.php:64
2066 msgid ""
2067 "Cannot delete this printer definition, because print profile have been "
2068 "created using it."
2069 msgstr ""
2070
2071 #: admin/printers.php:69
2072 msgid "Selected printer definition has been deleted"
2073 msgstr ""
2074
2075 #: admin/printers.php:84 admin/printers.php:136
2076 msgid "Printer Queue"
2077 msgstr ""
2078
2079 #: admin/printers.php:132
2080 msgid "Printer Name"
2081 msgstr ""
2082
2083 #: admin/printers.php:133
2084 msgid "Printer Description"
2085 msgstr ""
2086
2087 #: admin/printers.php:134
2088 msgid "Host name or IP"
2089 msgstr ""
2090
2091 #: admin/printers.php:137
2092 msgid "Timeout"
2093 msgstr ""
2094
2095 #: admin/print_profiles.php:18
2096 msgid "Printing Profiles"
2097 msgstr ""
2098
2099 #: admin/print_profiles.php:33
2100 msgid "Default printing destination"
2101 msgstr ""
2102
2103 #: admin/print_profiles.php:90
2104 msgid "Printing profile name cannot be empty."
2105 msgstr ""
2106
2107 #: admin/print_profiles.php:106
2108 msgid "New printing profile has been created"
2109 msgstr ""
2110
2111 #: admin/print_profiles.php:109
2112 msgid "Printing profile has been updated"
2113 msgstr ""
2114
2115 #: admin/print_profiles.php:118
2116 msgid "Selected printing profile has been deleted"
2117 msgstr ""
2118
2119 #: admin/print_profiles.php:129
2120 msgid "Select printing profile"
2121 msgstr ""
2122
2123 #: admin/print_profiles.php:130
2124 msgid "New printing profile"
2125 msgstr ""
2126
2127 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2128 msgid "Printing Profile Name"
2129 msgstr ""
2130
2131 #: admin/print_profiles.php:147
2132 msgid "Report Id"
2133 msgstr ""
2134
2135 #: admin/print_profiles.php:147
2136 msgid "Printer"
2137 msgstr ""
2138
2139 #: admin/print_profiles.php:161
2140 msgid "Browser support"
2141 msgstr ""
2142
2143 #: admin/print_profiles.php:168
2144 msgid "no title was found in this report definition file."
2145 msgstr ""
2146
2147 #: admin/print_profiles.php:174
2148 msgid "Add New Profile"
2149 msgstr ""
2150
2151 #: admin/print_profiles.php:176
2152 msgid "Update Profile"
2153 msgstr ""
2154
2155 #: admin/print_profiles.php:177
2156 msgid "Update printer profile"
2157 msgstr ""
2158
2159 #: admin/print_profiles.php:178
2160 msgid "Delete Profile"
2161 msgstr ""
2162
2163 #: admin/print_profiles.php:179
2164 msgid "Delete printer profile (only if not used by any user)"
2165 msgstr ""
2166
2167 #: admin/security_roles.php:18
2168 msgid "Access setup"
2169 msgstr ""
2170
2171 #: admin/security_roles.php:63
2172 msgid "Role description cannot be empty."
2173 msgstr ""
2174
2175 #: admin/security_roles.php:69
2176 msgid "Role name cannot be empty."
2177 msgstr ""
2178
2179 #: admin/security_roles.php:76
2180 msgid ""
2181 "Access level edition in Company setup section have to be enabled for your "
2182 "account."
2183 msgstr ""
2184
2185 #: admin/security_roles.php:105
2186 msgid "New security role has been added."
2187 msgstr ""
2188
2189 #: admin/security_roles.php:113
2190 msgid "Security role has been updated."
2191 msgstr ""
2192
2193 #: admin/security_roles.php:126
2194 msgid "This role is currently assigned to some users and cannot be deleted"
2195 msgstr ""
2196
2197 #: admin/security_roles.php:129
2198 msgid "Security role has been sucessfully deleted."
2199 msgstr ""
2200
2201 #: admin/security_roles.php:175
2202 msgid "Role:"
2203 msgstr ""
2204
2205 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
2206 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:560
2207 #: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
2208 msgid "Show inactive:"
2209 msgstr ""
2210
2211 #: admin/security_roles.php:192
2212 msgid "Role name:"
2213 msgstr ""
2214
2215 #: admin/security_roles.php:193
2216 msgid "Role description:"
2217 msgstr ""
2218
2219 #: admin/security_roles.php:194
2220 msgid "Current status:"
2221 msgstr ""
2222
2223 #: admin/security_roles.php:216
2224 msgid "On/off set of features"
2225 msgstr ""
2226
2227 #: admin/security_roles.php:235 admin/security_roles.php:241
2228 msgid "Update view"
2229 msgstr ""
2230
2231 #: admin/security_roles.php:236
2232 msgid "Insert New Role"
2233 msgstr ""
2234
2235 #: admin/security_roles.php:240
2236 msgid "Save Role"
2237 msgstr ""
2238
2239 #: admin/security_roles.php:242
2240 msgid "Clone This Role"
2241 msgstr ""
2242
2243 #: admin/security_roles.php:243
2244 msgid "Delete This Role"
2245 msgstr ""
2246
2247 #: admin/security_roles.php:244 admin/void_transaction.php:253
2248 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
2249 #: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171
2250 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2251 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2252 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
2253 #: inventory/includes/sav.item_adjustments_ui.inc:196
2254 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:543
2255 #: manufacturing/includes/work_order_issue_ui.inc:134
2256 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:194
2257 #: sales/includes/ui/sales_credit_ui.inc:290
2258 #: sales/includes/ui/sales_order_ui.inc:556
2259 msgid "Cancel"
2260 msgstr ""
2261
2262 #: admin/security_roles.php:244 inventory/manage/items.php:543
2263 msgid "Cancel Edition"
2264 msgstr ""
2265
2266 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2267 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2268 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2269 #: sales/view/view_invoice.php:92
2270 msgid "Shipping Company"
2271 msgstr ""
2272
2273 #: admin/shipping_companies.php:26
2274 msgid "The shipping company name cannot be empty."
2275 msgstr ""
2276
2277 #: admin/shipping_companies.php:37
2278 msgid "New shipping company has been added"
2279 msgstr ""
2280
2281 #: admin/shipping_companies.php:46
2282 msgid "Selected shipping company has been updated"
2283 msgstr ""
2284
2285 #: admin/shipping_companies.php:59
2286 msgid ""
2287 "Cannot delete this shipping company because sales orders have been created "
2288 "using this shipper."
2289 msgstr ""
2290
2291 #: admin/shipping_companies.php:67
2292 msgid ""
2293 "Cannot delete this shipping company because invoices have been created using "
2294 "this shipping company."
2295 msgstr ""
2296
2297 #: admin/shipping_companies.php:72
2298 msgid "Selected shipping company has been deleted"
2299 msgstr ""
2300
2301 #: admin/shipping_companies.php:91
2302 msgid "Contact Person"
2303 msgstr ""
2304
2305 #: admin/shipping_companies.php:91
2306 msgid "Phone Number"
2307 msgstr ""
2308
2309 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2310 msgid "Secondary Phone"
2311 msgstr ""
2312
2313 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2314 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2315 msgid "Address"
2316 msgstr ""
2317
2318 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
2319 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:363
2320 #: manufacturing/manage/work_centres.php:137
2321 msgid "Name:"
2322 msgstr ""
2323
2324 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2325 #: sales/manage/customer_branches.php:252
2326 msgid "Contact Person:"
2327 msgstr ""
2328
2329 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2330 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2331 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:258
2332 msgid "Secondary Phone Number:"
2333 msgstr ""
2334
2335 #: admin/system_diagnostics.php:17
2336 msgid "System Diagnostics"
2337 msgstr ""
2338
2339 #: admin/tags.php:33
2340 msgid "Unspecified tag type"
2341 msgstr ""
2342
2343 #: admin/tags.php:40 reporting/reports_main.php:407
2344 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2345 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2346 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2347 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2348 msgid "Account Tags"
2349 msgstr ""
2350
2351 #: admin/tags.php:44
2352 msgid "Dimension Tags"
2353 msgstr ""
2354
2355 #: admin/tags.php:57
2356 msgid "The tag name cannot be empty."
2357 msgstr ""
2358
2359 #: admin/tags.php:73
2360 msgid "Selected tag settings have been updated"
2361 msgstr ""
2362
2363 #: admin/tags.php:78
2364 msgid "New tag has been added"
2365 msgstr ""
2366
2367 #: admin/tags.php:94
2368 msgid ""
2369 "Cannot delete this tag because records have been created referring to it."
2370 msgstr ""
2371
2372 #: admin/tags.php:109
2373 msgid "Selected tag has been deleted"
2374 msgstr ""
2375
2376 #: admin/tags.php:128
2377 msgid "Tag Name"
2378 msgstr ""
2379
2380 #: admin/tags.php:128
2381 msgid "Tag Description"
2382 msgstr ""
2383
2384 #: admin/tags.php:165
2385 msgid "Tag Name:"
2386 msgstr ""
2387
2388 #: admin/tags.php:166
2389 msgid "Tag Description:"
2390 msgstr ""
2391
2392 #: admin/users.php:16
2393 msgid "Users"
2394 msgstr ""
2395
2396 #: admin/users.php:31
2397 msgid "The user login entered must be at least 4 characters long."
2398 msgstr ""
2399
2400 #: admin/users.php:72
2401 msgid "The selected user has been updated."
2402 msgstr ""
2403
2404 #: admin/users.php:86
2405 msgid "A new user has been added."
2406 msgstr ""
2407
2408 #: admin/users.php:100
2409 msgid "Cannot delete this user because entries are associated with this user."
2410 msgstr ""
2411
2412 #: admin/users.php:105
2413 msgid "User has been deleted."
2414 msgstr ""
2415
2416 #: admin/users.php:123
2417 msgid "User login"
2418 msgstr ""
2419
2420 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2421 msgid "Full Name"
2422 msgstr ""
2423
2424 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2425 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2426 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2427 #: sales/inquiry/customer_branches_list.php:49
2428 msgid "Phone"
2429 msgstr ""
2430
2431 #: admin/users.php:124 sales/manage/customer_branches.php:290
2432 #: sales/view/view_sales_order.php:98
2433 msgid "E-mail"
2434 msgstr ""
2435
2436 #: admin/users.php:124
2437 msgid "Last Visit"
2438 msgstr ""
2439
2440 #: admin/users.php:124
2441 msgid "Access Level"
2442 msgstr ""
2443
2444 #: admin/users.php:195
2445 msgid "User Login:"
2446 msgstr ""
2447
2448 #: admin/users.php:206
2449 msgid "Enter a new password to change, leave empty to keep current."
2450 msgstr ""
2451
2452 #: admin/users.php:211
2453 msgid "Telephone No.:"
2454 msgstr ""
2455
2456 #: admin/users.php:215
2457 msgid "Access Level:"
2458 msgstr ""
2459
2460 #: admin/users.php:219
2461 msgid "User's POS"
2462 msgstr ""
2463
2464 #: admin/users.php:224
2465 msgid "Use popup window for reports:"
2466 msgstr ""
2467
2468 #: admin/view_print_transaction.php:27
2469 msgid "View or Print Transactions"
2470 msgstr ""
2471
2472 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2473 #: admin/view_print_transaction.php:129
2474 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2475 #: manufacturing/search_work_orders.php:152
2476 #: purchasing/inquiry/po_search_completed.php:52
2477 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:103
2478 #: sales/inquiry/sales_deliveries_view.php:149
2479 #: sales/inquiry/sales_orders_view.php:102
2480 msgid "Print"
2481 msgstr ""
2482
2483 #: admin/view_print_transaction.php:67
2484 msgid "Only documents can be printed."
2485 msgstr ""
2486
2487 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2488 msgid "from #:"
2489 msgstr ""
2490
2491 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2492 msgid "to #:"
2493 msgstr ""
2494
2495 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2496 #: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40
2497 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2498 #: manufacturing/search_work_orders.php:86
2499 #: purchasing/includes/ui/invoice_ui.inc:483
2500 #: purchasing/inquiry/po_search_completed.php:108
2501 #: purchasing/inquiry/po_search.php:78
2502 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2503 #: purchasing/inquiry/supplier_inquiry.php:147
2504 #: purchasing/inquiry/suppliers_list.php:42
2505 #: sales/inquiry/customer_allocation_inquiry.php:51
2506 #: sales/inquiry/customer_branches_list.php:38
2507 #: sales/inquiry/customer_inquiry.php:171 sales/inquiry/customers_list.php:42
2508 #: sales/inquiry/sales_deliveries_view.php:117
2509 #: sales/inquiry/sales_orders_view.php:241
2510 msgid "Search"
2511 msgstr ""
2512
2513 #: admin/view_print_transaction.php:96
2514 msgid ""
2515 "The starting transaction number is expected to be numeric and greater than "
2516 "zero."
2517 msgstr ""
2518
2519 #: admin/view_print_transaction.php:102
2520 msgid ""
2521 "The ending transaction number is expected to be numeric and greater than "
2522 "zero."
2523 msgstr ""
2524
2525 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2526 #: dimensions/inquiry/search_dimensions.php:135
2527 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2528 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2529 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2530 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2531 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2532 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
2533 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
2534 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
2535 #: inventory/inquiry/stock_movements.php:109
2536 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2537 #: manufacturing/search_work_orders.php:171
2538 #: manufacturing/work_order_entry.php:399
2539 #: manufacturing/work_order_entry.php:405
2540 #: manufacturing/view/wo_costs_view.php:60
2541 #: manufacturing/view/wo_production_view.php:44
2542 #: manufacturing/includes/manufacturing_ui.inc:174
2543 #: manufacturing/includes/manufacturing_ui.inc:217
2544 #: manufacturing/includes/manufacturing_ui.inc:253
2545 #: manufacturing/includes/manufacturing_ui.inc:292
2546 #: manufacturing/includes/manufacturing_ui.inc:296
2547 #: manufacturing/includes/manufacturing_ui.inc:347
2548 #: purchasing/includes/ui/invoice_ui.inc:115
2549 #: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
2550 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2551 #: purchasing/inquiry/supplier_inquiry.php:178
2552 #: purchasing/allocations/supplier_allocation_main.php:97
2553 #: reporting/rep101.php:136 reporting/rep107.php:225 reporting/rep201.php:115
2554 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
2555 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
2556 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
2557 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
2558 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2559 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
2560 #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
2561 #: sales/allocations/customer_allocation_main.php:95
2562 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
2563 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
2564 #: sales/inquiry/customer_allocation_inquiry.php:150
2565 #: sales/inquiry/customer_inquiry.php:204
2566 msgid "Date"
2567 msgstr ""
2568
2569 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2570 #: includes/ui/ui_view.inc:51
2571 msgid "GL"
2572 msgstr ""
2573
2574 #: admin/void_transaction.php:29
2575 msgid "Void a Transaction"
2576 msgstr ""
2577
2578 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2579 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2580 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2581 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2582 #: purchasing/inquiry/suppliers_list.php:65
2583 #: purchasing/inquiry/suppliers_list.php:68
2584 #: sales/inquiry/customer_branches_list.php:60
2585 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2586 msgid "Select"
2587 msgstr ""
2588
2589 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2590 #: includes/ui/class.reflines_crud.inc:93
2591 msgid "Transaction Type:"
2592 msgstr ""
2593
2594 #: admin/void_transaction.php:194
2595 msgid "Marked transactions will be voided."
2596 msgstr ""
2597
2598 #: admin/void_transaction.php:211
2599 msgid "Transaction #:"
2600 msgstr ""
2601
2602 #: admin/void_transaction.php:213
2603 msgid "Voiding Date:"
2604 msgstr ""
2605
2606 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2607 #: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
2608 #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:83
2609 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2610 #: manufacturing/work_order_add_finished.php:196
2611 #: manufacturing/work_order_costs.php:147
2612 #: manufacturing/work_order_entry.php:429
2613 #: manufacturing/work_order_release.php:102
2614 #: purchasing/includes/ui/invoice_ui.inc:192
2615 #: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
2616 #: purchasing/supplier_payment.php:345 sales/customer_invoice.php:658
2617 #: sales/customer_payments.php:397
2618 msgid "Memo:"
2619 msgstr ""
2620
2621 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2622 msgid "Void Transaction"
2623 msgstr ""
2624
2625 #: admin/void_transaction.php:225
2626 msgid "The entered transaction does not exist or cannot be voided."
2627 msgstr ""
2628
2629 #: admin/void_transaction.php:240
2630 msgid ""
2631 "The void cannot be processed because there is an insufficient quantity for "
2632 "item:"
2633 msgstr ""
2634
2635 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2636 #: inventory/inquiry/stock_movements.php:109
2637 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:223
2638 msgid "Quantity On Hand"
2639 msgstr ""
2640
2641 #: admin/void_transaction.php:250
2642 msgid ""
2643 "Are you sure you want to void this transaction ? This action cannot be "
2644 "undone."
2645 msgstr ""
2646
2647 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2648 msgid "Proceed"
2649 msgstr ""
2650
2651 #: admin/void_transaction.php:266
2652 msgid "The selected transaction was closed for edition and cannot be voided."
2653 msgstr ""
2654
2655 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
2656 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2657 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2658 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2659 #: manufacturing/work_order_add_finished.php:89
2660 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2661 #: purchasing/supplier_payment.php:187 sales/customer_credit_invoice.php:90
2662 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2663 #: sales/manage/recurrent_invoices.php:66
2664 #: sales/manage/recurrent_invoices.php:71
2665 msgid "The entered date is invalid."
2666 msgstr ""
2667
2668 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
2669 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2670 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
2671 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2672 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2673 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2674 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189
2675 #: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:193
2676 #: sales/create_recurrent_invoices.php:90
2677 #: sales/create_recurrent_invoices.php:168 sales/credit_note_entry.php:157
2678 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2679 #: sales/customer_invoice.php:302 sales/customer_payments.php:162
2680 #: sales/sales_order_entry.php:378
2681 msgid ""
2682 "The entered date is out of fiscal year or is closed for further data entry."
2683 msgstr ""
2684
2685 #: admin/void_transaction.php:285
2686 msgid "The transaction number is expected to be numeric and greater than zero."
2687 msgstr ""
2688
2689 #: admin/void_transaction.php:302
2690 msgid "The selected transaction has already been voided."
2691 msgstr ""
2692
2693 #: admin/void_transaction.php:315
2694 msgid "Selected transaction has been voided."
2695 msgstr ""
2696
2697 #: admin/db/attachments_db.inc:67
2698 msgid "Attached File:"
2699 msgstr ""
2700
2701 #: admin/db/fiscalyears_db.inc:137
2702 msgid ""
2703 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2704 "been set in System and General GL Setup"
2705 msgstr ""
2706
2707 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2708 #: admin/db/fiscalyears_db.inc:169
2709 msgid "Closing Year"
2710 msgstr ""
2711
2712 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:196
2713 #: reporting/rep115.php:161 reporting/rep201.php:174 reporting/rep206.php:115
2714 #: reporting/rep706.php:185
2715 msgid "Open Balance"
2716 msgstr ""
2717
2718 #: admin/db/maintenance_db.inc:154
2719 #, php-format
2720 msgid "Cannot open the extension setup file '%s' for writing."
2721 msgstr ""
2722
2723 #: admin/db/maintenance_db.inc:162
2724 #, php-format
2725 msgid "Cannot write to the extensions setup file '%s'."
2726 msgstr ""
2727
2728 #: admin/db/maintenance_db.inc:181
2729 msgid "Cannot update system extensions list."
2730 msgstr ""
2731
2732 #: admin/db/maintenance_db.inc:199
2733 #, php-format
2734 msgid "Cannot update extensions list for company '%s'."
2735 msgstr ""
2736
2737 #: admin/db/maintenance_db.inc:235
2738 msgid "Cannot open the languages file - "
2739 msgstr ""
2740
2741 #: admin/db/maintenance_db.inc:242
2742 msgid "Cannot write to the language file - "
2743 msgstr ""
2744
2745 #: admin/db/maintenance_db.inc:253
2746 msgid "The language files folder "
2747 msgstr ""
2748
2749 #: admin/db/maintenance_db.inc:405
2750 msgid ""
2751 "This is new format backup file which cannot be restored on database not "
2752 "migrated to utf8."
2753 msgstr ""
2754
2755 #: admin/db/maintenance_db.inc:489
2756 #, php-format
2757 msgid "SQL script execution failed in line %d: %s"
2758 msgstr ""
2759
2760 #: admin/db/users_db.inc:207
2761 msgid "user online"
2762 msgstr ""
2763
2764 #: admin/db/users_db.inc:207
2765 msgid "users online"
2766 msgstr ""
2767
2768 #: admin/db/voiding_db.inc:23
2769 msgid "This transaction was already voided before."
2770 msgstr ""
2771
2772 #: admin/db/voiding_db.inc:30
2773 #, php-format
2774 msgid ""
2775 "This transaction cannot be voided because it is part of Work Order %s costs."
2776 msgstr ""
2777
2778 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2779 msgid ""
2780 "This transaction cannot be voided because the operation would decrease "
2781 "account balance below allowed limit in some point of account history."
2782 msgstr ""
2783
2784 #: admin/db/voiding_db.inc:49
2785 msgid "This invoice cannot be voided because it was already credited."
2786 msgstr ""
2787
2788 #: admin/db/voiding_db.inc:58
2789 msgid "This delivery cannot be voided because it was already invoiced."
2790 msgstr ""
2791
2792 #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
2793 #: admin/db/voiding_db.inc:122
2794 msgid "This transaction type cannot be voided."
2795 msgstr ""
2796
2797 #: admin/db/voiding_db.inc:81
2798 msgid "This GRN cannot be voided because it was already invoiced."
2799 msgstr ""
2800
2801 #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
2802 msgid "Error encountered when voiding transaction."
2803 msgstr ""
2804
2805 #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
2806 #, php-format
2807 msgid ""
2808 "Selected document cannot be voided because related Work Order %s is already "
2809 "closed."
2810 msgstr ""
2811
2812 #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:254
2813 msgid "Voided."
2814 msgstr ""
2815
2816 #: applications/customers.php:16
2817 msgid "&Sales"
2818 msgstr ""
2819
2820 #: applications/customers.php:18 applications/dimensions.php:21
2821 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2822 #: applications/inventory.php:18 applications/manufacturing.php:18
2823 #: applications/suppliers.php:18
2824 msgid "Transactions"
2825 msgstr ""
2826
2827 #: applications/customers.php:19
2828 msgid "Sales &Quotation Entry"
2829 msgstr ""
2830
2831 #: applications/customers.php:21
2832 msgid "Sales &Order Entry"
2833 msgstr ""
2834
2835 #: applications/customers.php:23
2836 msgid "Direct &Delivery"
2837 msgstr ""
2838
2839 #: applications/customers.php:25
2840 msgid "Direct &Invoice"
2841 msgstr ""
2842
2843 #: applications/customers.php:28
2844 msgid "&Delivery Against Sales Orders"
2845 msgstr ""
2846
2847 #: applications/customers.php:30
2848 msgid "&Invoice Against Sales Delivery"
2849 msgstr ""
2850
2851 #: applications/customers.php:33
2852 msgid "&Template Delivery"
2853 msgstr ""
2854
2855 #: applications/customers.php:35
2856 msgid "&Template Invoice"
2857 msgstr ""
2858
2859 #: applications/customers.php:37
2860 msgid "&Create and Print Recurrent Invoices"
2861 msgstr ""
2862
2863 #: applications/customers.php:40
2864 msgid "Customer &Payments"
2865 msgstr ""
2866
2867 #: applications/customers.php:42
2868 msgid "Invoice &Prepaid Orders"
2869 msgstr ""
2870
2871 #: applications/customers.php:44
2872 msgid "Customer &Credit Notes"
2873 msgstr ""
2874
2875 #: applications/customers.php:46
2876 msgid "&Allocate Customer Payments or Credit Notes"
2877 msgstr ""
2878
2879 #: applications/customers.php:49 applications/dimensions.php:27
2880 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2881 #: applications/inventory.php:24 applications/manufacturing.php:24
2882 #: applications/suppliers.php:38
2883 msgid "Inquiries and Reports"
2884 msgstr ""
2885
2886 #: applications/customers.php:50
2887 msgid "Sales Quotation I&nquiry"
2888 msgstr ""
2889
2890 #: applications/customers.php:52
2891 msgid "Sales Order &Inquiry"
2892 msgstr ""
2893
2894 #: applications/customers.php:54
2895 msgid "Customer Transaction &Inquiry"
2896 msgstr ""
2897
2898 #: applications/customers.php:56
2899 msgid "Customer Allocation &Inquiry"
2900 msgstr ""
2901
2902 #: applications/customers.php:59
2903 msgid "Customer and Sales &Reports"
2904 msgstr ""
2905
2906 #: applications/customers.php:62 applications/dimensions.php:34
2907 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2908 #: applications/inventory.php:32 applications/manufacturing.php:34
2909 #: applications/setup.php:54 applications/suppliers.php:49
2910 msgid "Maintenance"
2911 msgstr ""
2912
2913 #: applications/customers.php:63
2914 msgid "Add and Manage &Customers"
2915 msgstr ""
2916
2917 #: applications/customers.php:65
2918 msgid "Customer &Branches"
2919 msgstr ""
2920
2921 #: applications/customers.php:67
2922 msgid "Sales &Groups"
2923 msgstr ""
2924
2925 #: applications/customers.php:69
2926 msgid "Recurrent &Invoices"
2927 msgstr ""
2928
2929 #: applications/customers.php:71
2930 msgid "Sales T&ypes"
2931 msgstr ""
2932
2933 #: applications/customers.php:73
2934 msgid "Sales &Persons"
2935 msgstr ""
2936
2937 #: applications/customers.php:75
2938 msgid "Sales &Areas"
2939 msgstr ""
2940
2941 #: applications/customers.php:77
2942 msgid "Credit &Status Setup"
2943 msgstr ""
2944
2945 #: applications/dimensions.php:17
2946 msgid "&Dimensions"
2947 msgstr ""
2948
2949 #: applications/dimensions.php:22
2950 msgid "Dimension &Entry"
2951 msgstr ""
2952
2953 #: applications/dimensions.php:24
2954 msgid "&Outstanding Dimensions"
2955 msgstr ""
2956
2957 #: applications/dimensions.php:28
2958 msgid "Dimension &Inquiry"
2959 msgstr ""
2960
2961 #: applications/dimensions.php:31
2962 msgid "Dimension &Reports"
2963 msgstr ""
2964
2965 #: applications/dimensions.php:35
2966 msgid "Dimension &Tags"
2967 msgstr ""
2968
2969 #: applications/fixed_assets.php:16
2970 msgid "&Fixed Assets"
2971 msgstr ""
2972
2973 #: applications/fixed_assets.php:19
2974 msgid "Fixed Assets &Purchase"
2975 msgstr ""
2976
2977 #: applications/fixed_assets.php:21
2978 msgid "Fixed Assets Location &Transfers"
2979 msgstr ""
2980
2981 #: applications/fixed_assets.php:23
2982 msgid "Fixed Assets &Disposal"
2983 msgstr ""
2984
2985 #: applications/fixed_assets.php:25
2986 msgid "Fixed Assets &Sale"
2987 msgstr ""
2988
2989 #: applications/fixed_assets.php:27
2990 msgid "Process &Depreciation"
2991 msgstr ""
2992
2993 #: applications/fixed_assets.php:34
2994 msgid "Fixed Assets &Movements"
2995 msgstr ""
2996
2997 #: applications/fixed_assets.php:36
2998 msgid "Fixed Assets In&quiry"
2999 msgstr ""
3000
3001 #: applications/fixed_assets.php:40
3002 msgid "Fixed Assets &Reports"
3003 msgstr ""
3004
3005 #: applications/fixed_assets.php:45
3006 msgid "Fixed &Assets"
3007 msgstr ""
3008
3009 #: applications/fixed_assets.php:47
3010 msgid "Fixed Assets &Locations"
3011 msgstr ""
3012
3013 #: applications/fixed_assets.php:49
3014 msgid "Fixed Assets &Categories"
3015 msgstr ""
3016
3017 #: applications/fixed_assets.php:51
3018 msgid "Fixed Assets Cl&asses"
3019 msgstr ""
3020
3021 #: applications/generalledger.php:16
3022 msgid "&Banking and General Ledger"
3023 msgstr ""
3024
3025 #: applications/generalledger.php:19
3026 msgid "&Payments"
3027 msgstr ""
3028
3029 #: applications/generalledger.php:21
3030 msgid "&Deposits"
3031 msgstr ""
3032
3033 #: applications/generalledger.php:23
3034 msgid "Bank Account &Transfers"
3035 msgstr ""
3036
3037 #: applications/generalledger.php:25
3038 msgid "&Journal Entry"
3039 msgstr ""
3040
3041 #: applications/generalledger.php:27
3042 msgid "&Budget Entry"
3043 msgstr ""
3044
3045 #: applications/generalledger.php:29
3046 msgid "&Reconcile Bank Account"
3047 msgstr ""
3048
3049 #: applications/generalledger.php:31
3050 msgid "Revenue / &Costs Accruals"
3051 msgstr ""
3052
3053 #: applications/generalledger.php:35
3054 msgid "&Journal Inquiry"
3055 msgstr ""
3056
3057 #: applications/generalledger.php:37
3058 msgid "GL &Inquiry"
3059 msgstr ""
3060
3061 #: applications/generalledger.php:39
3062 msgid "Bank Account &Inquiry"
3063 msgstr ""
3064
3065 #: applications/generalledger.php:41
3066 msgid "Ta&x Inquiry"
3067 msgstr ""
3068
3069 #: applications/generalledger.php:44 reporting/reports_main.php:435
3070 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3071 msgid "Trial &Balance"
3072 msgstr ""
3073
3074 #: applications/generalledger.php:46
3075 msgid "Balance &Sheet Drilldown"
3076 msgstr ""
3077
3078 #: applications/generalledger.php:48
3079 msgid "&Profit and Loss Drilldown"
3080 msgstr ""
3081
3082 #: applications/generalledger.php:50
3083 msgid "Banking &Reports"
3084 msgstr ""
3085
3086 #: applications/generalledger.php:52
3087 msgid "General Ledger &Reports"
3088 msgstr ""
3089
3090 #: applications/generalledger.php:56
3091 msgid "Bank &Accounts"
3092 msgstr ""
3093
3094 #: applications/generalledger.php:58
3095 msgid "&Quick Entries"
3096 msgstr ""
3097
3098 #: applications/generalledger.php:60
3099 msgid "Account &Tags"
3100 msgstr ""
3101
3102 #: applications/generalledger.php:63
3103 msgid "&Currencies"
3104 msgstr ""
3105
3106 #: applications/generalledger.php:65
3107 msgid "&Exchange Rates"
3108 msgstr ""
3109
3110 #: applications/generalledger.php:68
3111 msgid "&GL Accounts"
3112 msgstr ""
3113
3114 #: applications/generalledger.php:70
3115 msgid "GL Account &Groups"
3116 msgstr ""
3117
3118 #: applications/generalledger.php:72
3119 msgid "GL Account &Classes"
3120 msgstr ""
3121
3122 #: applications/generalledger.php:74
3123 msgid "&Closing GL Transactions"
3124 msgstr ""
3125
3126 #: applications/generalledger.php:76
3127 msgid "&Revaluation of Currency Accounts"
3128 msgstr ""
3129
3130 #: applications/inventory.php:16
3131 msgid "&Items and Inventory"
3132 msgstr ""
3133
3134 #: applications/inventory.php:19
3135 msgid "Inventory Location &Transfers"
3136 msgstr ""
3137
3138 #: applications/inventory.php:21
3139 msgid "Inventory &Adjustments"
3140 msgstr ""
3141
3142 #: applications/inventory.php:25
3143 msgid "Inventory Item &Movements"
3144 msgstr ""
3145
3146 #: applications/inventory.php:27
3147 msgid "Inventory Item &Status"
3148 msgstr ""
3149
3150 #: applications/inventory.php:29
3151 msgid "Inventory &Reports"
3152 msgstr ""
3153
3154 #: applications/inventory.php:33
3155 msgid "&Items"
3156 msgstr ""
3157
3158 #: applications/inventory.php:35
3159 msgid "&Foreign Item Codes"
3160 msgstr ""
3161
3162 #: applications/inventory.php:37
3163 msgid "Sales &Kits"
3164 msgstr ""
3165
3166 #: applications/inventory.php:39
3167 msgid "Item &Categories"
3168 msgstr ""
3169
3170 #: applications/inventory.php:41
3171 msgid "Inventory &Locations"
3172 msgstr ""
3173
3174 #: applications/inventory.php:43
3175 msgid "&Units of Measure"
3176 msgstr ""
3177
3178 #: applications/inventory.php:45 inventory/manage/items.php:589
3179 msgid "&Reorder Levels"
3180 msgstr ""
3181
3182 #: applications/inventory.php:48
3183 msgid "Pricing and Costs"
3184 msgstr ""
3185
3186 #: applications/inventory.php:49
3187 msgid "Sales &Pricing"
3188 msgstr ""
3189
3190 #: applications/inventory.php:51
3191 msgid "Purchasing &Pricing"
3192 msgstr ""
3193
3194 #: applications/inventory.php:53 inventory/manage/items.php:588
3195 msgid "Standard &Costs"
3196 msgstr ""
3197
3198 #: applications/manufacturing.php:16
3199 msgid "&Manufacturing"
3200 msgstr ""
3201
3202 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3203 msgid "Work &Order Entry"
3204 msgstr ""
3205
3206 #: applications/manufacturing.php:21
3207 msgid "&Outstanding Work Orders"
3208 msgstr ""
3209
3210 #: applications/manufacturing.php:25
3211 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3212 msgid "Costed Bill Of Material Inquiry"
3213 msgstr ""
3214
3215 #: applications/manufacturing.php:27
3216 msgid "Inventory Item Where Used &Inquiry"
3217 msgstr ""
3218
3219 #: applications/manufacturing.php:29
3220 msgid "Work Order &Inquiry"
3221 msgstr ""
3222
3223 #: applications/manufacturing.php:31
3224 msgid "Manufacturing &Reports"
3225 msgstr ""
3226
3227 #: applications/manufacturing.php:35
3228 msgid "&Bills Of Material"
3229 msgstr ""
3230
3231 #: applications/manufacturing.php:37
3232 msgid "&Work Centres"
3233 msgstr ""
3234
3235 #: applications/setup.php:16
3236 msgid "S&etup"
3237 msgstr ""
3238
3239 #: applications/setup.php:19
3240 msgid "&Company Setup"
3241 msgstr ""
3242
3243 #: applications/setup.php:21
3244 msgid "&User Accounts Setup"
3245 msgstr ""
3246
3247 #: applications/setup.php:23
3248 msgid "&Access Setup"
3249 msgstr ""
3250
3251 #: applications/setup.php:25
3252 msgid "&Display Setup"
3253 msgstr ""
3254
3255 #: applications/setup.php:27
3256 msgid "Transaction &References"
3257 msgstr ""
3258
3259 #: applications/setup.php:29
3260 msgid "&Taxes"
3261 msgstr ""
3262
3263 #: applications/setup.php:31
3264 msgid "Tax &Groups"
3265 msgstr ""
3266
3267 #: applications/setup.php:33
3268 msgid "Item Ta&x Types"
3269 msgstr ""
3270
3271 #: applications/setup.php:35
3272 msgid "System and &General GL Setup"
3273 msgstr ""
3274
3275 #: applications/setup.php:37
3276 msgid "&Fiscal Years"
3277 msgstr ""
3278
3279 #: applications/setup.php:39
3280 msgid "&Print Profiles"
3281 msgstr ""
3282
3283 #: applications/setup.php:43
3284 msgid "Pa&yment Terms"
3285 msgstr ""
3286
3287 #: applications/setup.php:45
3288 msgid "Shi&pping Company"
3289 msgstr ""
3290
3291 #: applications/setup.php:47
3292 msgid "&Points of Sale"
3293 msgstr ""
3294
3295 #: applications/setup.php:49
3296 msgid "&Printers"
3297 msgstr ""
3298
3299 #: applications/setup.php:51
3300 msgid "Contact &Categories"
3301 msgstr ""
3302
3303 #: applications/setup.php:55
3304 msgid "&Void a Transaction"
3305 msgstr ""
3306
3307 #: applications/setup.php:57
3308 msgid "View or &Print Transactions"
3309 msgstr ""
3310
3311 #: applications/setup.php:59
3312 msgid "&Attach Documents"
3313 msgstr ""
3314
3315 #: applications/setup.php:61
3316 msgid "System &Diagnostics"
3317 msgstr ""
3318
3319 #: applications/setup.php:64
3320 msgid "&Backup and Restore"
3321 msgstr ""
3322
3323 #: applications/setup.php:66
3324 msgid "Create/Update &Companies"
3325 msgstr ""
3326
3327 #: applications/setup.php:68
3328 msgid "Install/Update &Languages"
3329 msgstr ""
3330
3331 #: applications/setup.php:70
3332 msgid "Install/Activate &Extensions"
3333 msgstr ""
3334
3335 #: applications/setup.php:72
3336 msgid "Install/Activate &Themes"
3337 msgstr ""
3338
3339 #: applications/setup.php:74
3340 msgid "Install/Activate &Chart of Accounts"
3341 msgstr ""
3342
3343 #: applications/setup.php:76
3344 msgid "Software &Upgrade"
3345 msgstr ""
3346
3347 #: applications/suppliers.php:16
3348 msgid "&Purchases"
3349 msgstr ""
3350
3351 #: applications/suppliers.php:19
3352 msgid "Purchase &Order Entry"
3353 msgstr ""
3354
3355 #: applications/suppliers.php:21
3356 msgid "&Outstanding Purchase Orders Maintenance"
3357 msgstr ""
3358
3359 #: applications/suppliers.php:23
3360 msgid "Direct &GRN"
3361 msgstr ""
3362
3363 #: applications/suppliers.php:25
3364 msgid "Direct Supplier &Invoice"
3365 msgstr ""
3366
3367 #: applications/suppliers.php:28
3368 msgid "&Payments to Suppliers"
3369 msgstr ""
3370
3371 #: applications/suppliers.php:31
3372 msgid "Supplier &Invoices"
3373 msgstr ""
3374
3375 #: applications/suppliers.php:33
3376 msgid "Supplier &Credit Notes"
3377 msgstr ""
3378
3379 #: applications/suppliers.php:35
3380 msgid "&Allocate Supplier Payments or Credit Notes"
3381 msgstr ""
3382
3383 #: applications/suppliers.php:39
3384 msgid "Purchase Orders &Inquiry"
3385 msgstr ""
3386
3387 #: applications/suppliers.php:41
3388 msgid "Supplier Transaction &Inquiry"
3389 msgstr ""
3390
3391 #: applications/suppliers.php:43
3392 msgid "Supplier Allocation &Inquiry"
3393 msgstr ""
3394
3395 #: applications/suppliers.php:46
3396 msgid "Supplier and Purchasing &Reports"
3397 msgstr ""
3398
3399 #: applications/suppliers.php:50
3400 msgid "&Suppliers"
3401 msgstr ""
3402
3403 #: dimensions/dimension_entry.php:26
3404 msgid "Dimension Entry"
3405 msgstr ""
3406
3407 #: dimensions/dimension_entry.php:46
3408 msgid "The dimension has been entered."
3409 msgstr ""
3410
3411 #: dimensions/dimension_entry.php:57
3412 msgid "The dimension has been updated."
3413 msgstr ""
3414
3415 #: dimensions/dimension_entry.php:67
3416 msgid "The dimension has been deleted."
3417 msgstr ""
3418
3419 #: dimensions/dimension_entry.php:77
3420 msgid "The dimension has been closed. There can be no more changes to it."
3421 msgstr ""
3422
3423 #: dimensions/dimension_entry.php:87
3424 msgid "The dimension has been re-opened. "
3425 msgstr ""
3426
3427 #: dimensions/dimension_entry.php:97
3428 msgid "Enter a &new dimension"
3429 msgstr ""
3430
3431 #: dimensions/dimension_entry.php:98
3432 msgid "&Select an existing dimension"
3433 msgstr ""
3434
3435 #: dimensions/dimension_entry.php:99
3436 msgid "&Add Attachment"
3437 msgstr ""
3438
3439 #: dimensions/dimension_entry.php:121
3440 msgid "The dimension name must be entered."
3441 msgstr ""
3442
3443 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3444 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3445 msgid "The date entered is in an invalid format."
3446 msgstr ""
3447
3448 #: dimensions/dimension_entry.php:135
3449 msgid "The required by date entered is in an invalid format."
3450 msgstr ""
3451
3452 #: dimensions/dimension_entry.php:180
3453 msgid "This dimension cannot be deleted because it has already been processed."
3454 msgstr ""
3455
3456 #: dimensions/dimension_entry.php:224
3457 msgid "The dimension sent is not valid."
3458 msgstr ""
3459
3460 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3461 msgid "Dimension Reference:"
3462 msgstr ""
3463
3464 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3465 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3466 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3467 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3468 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3469 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3470 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3471 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3472 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3473 #: reporting/reports_main.php:394 reporting/reports_main.php:413
3474 #: reporting/reports_main.php:424 reporting/reports_main.php:436
3475 #: reporting/reports_main.php:449 reporting/reports_main.php:466
3476 #: reporting/reports_main.php:476 reporting/reports_main.php:487
3477 #: reporting/reports_main.php:499 reporting/reports_main.php:514
3478 #: reporting/reports_main.php:523 reporting/reports_main.php:533
3479 #: reporting/reports_main.php:542 reporting/reports_main.php:549
3480 msgid "Start Date"
3481 msgstr ""
3482
3483 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3484 msgid "Date Required By"
3485 msgstr ""
3486
3487 #: dimensions/dimension_entry.php:271
3488 msgid "Tags:"
3489 msgstr ""
3490
3491 #: dimensions/dimension_entry.php:278
3492 msgid "This Dimension is closed."
3493 msgstr ""
3494
3495 #: dimensions/dimension_entry.php:283
3496 msgid "Save changes to dimension"
3497 msgstr ""
3498
3499 #: dimensions/dimension_entry.php:285
3500 msgid "Re-open This Dimension"
3501 msgstr ""
3502
3503 #: dimensions/dimension_entry.php:285
3504 msgid "Mark this dimension as re-opened"
3505 msgstr ""
3506
3507 #: dimensions/dimension_entry.php:287
3508 msgid "Close This Dimension"
3509 msgstr ""
3510
3511 #: dimensions/dimension_entry.php:287
3512 msgid "Mark this dimension as closed"
3513 msgstr ""
3514
3515 #: dimensions/dimension_entry.php:288
3516 msgid "Delete This Dimension"
3517 msgstr ""
3518
3519 #: dimensions/dimension_entry.php:288
3520 msgid "Delete unused dimension"
3521 msgstr ""
3522
3523 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
3524 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3525 #: purchasing/includes/ui/invoice_ui.inc:219
3526 #: purchasing/includes/ui/invoice_ui.inc:421
3527 #: purchasing/includes/ui/invoice_ui.inc:423
3528 msgid "Add"
3529 msgstr ""
3530
3531 #: dimensions/includes/dimensions_ui.inc:24
3532 msgid "There are no transactions for this dimension for the selected period."
3533 msgstr ""
3534
3535 #: dimensions/includes/dimensions_ui.inc:28
3536 msgid "Balance for this Dimension"
3537 msgstr ""
3538
3539 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3540 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
3541 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3542 #: includes/dashboard.inc:606 includes/sysnames.inc:181
3543 #: purchasing/includes/ui/invoice_ui.inc:278
3544 #: purchasing/includes/ui/invoice_ui.inc:280
3545 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3546 #: reporting/rep705.php:255 reporting/rep706.php:185 reporting/rep707.php:210
3547 #: reporting/rep708.php:192
3548 msgid "Account"
3549 msgstr ""
3550
3551 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3552 #: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
3553 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3554 #: gl/inquiry/gl_trial_balance.php:237 gl/inquiry/gl_trial_balance.php:239
3555 #: gl/inquiry/gl_trial_balance.php:241 gl/view/accrual_trans.php:60
3556 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3557 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3558 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3559 #: manufacturing/view/wo_costs_view.php:61
3560 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3561 #: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
3562 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3563 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3564 #: reporting/rep708.php:192 reporting/rep708.php:193
3565 #: sales/inquiry/customer_allocation_inquiry.php:154
3566 msgid "Debit"
3567 msgstr ""
3568
3569 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3570 #: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
3571 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3572 #: gl/inquiry/gl_trial_balance.php:238 gl/inquiry/gl_trial_balance.php:240
3573 #: gl/inquiry/gl_trial_balance.php:242 gl/view/accrual_trans.php:60
3574 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3575 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3576 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3577 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
3578 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3579 #: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
3580 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3581 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3582 #: reporting/rep708.php:192 reporting/rep708.php:193
3583 #: sales/inquiry/customer_allocation_inquiry.php:155
3584 msgid "Credit"
3585 msgstr ""
3586
3587 #: dimensions/includes/dimensions_ui.inc:45
3588 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
3589 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
3590 #: includes/dashboard.inc:606
3591 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3592 #: purchasing/inquiry/supplier_inquiry.php:182
3593 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
3594 #: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
3595 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3596 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
3597 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3598 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
3599 #: sales/inquiry/customer_inquiry.php:210
3600 #: sales/inquiry/customer_inquiry.php:223
3601 msgid "Balance"
3602 msgstr ""
3603
3604 #: dimensions/inquiry/search_dimensions.php:30
3605 msgid "Search Outstanding Dimensions"
3606 msgstr ""
3607
3608 #: dimensions/inquiry/search_dimensions.php:35
3609 msgid "Search Dimensions"
3610 msgstr ""
3611
3612 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
3613 #: gl/inquiry/journal_inquiry.php:45 gl/includes/ui/gl_bank_ui.inc:26
3614 #: gl/includes/ui/gl_journal_ui.inc:51 includes/ui/contacts_view.inc:91
3615 #: inventory/includes/item_adjustments_ui.inc:39
3616 #: inventory/includes/sav.item_adjustments_ui.inc:39
3617 #: inventory/includes/stock_transfers_ui.inc:45
3618 #: manufacturing/search_work_orders.php:70
3619 #: manufacturing/work_order_add_finished.php:186
3620 #: manufacturing/work_order_costs.php:134
3621 #: manufacturing/work_order_entry.php:357
3622 #: manufacturing/work_order_entry.php:365
3623 #: manufacturing/includes/work_order_issue_ui.inc:161
3624 #: purchasing/includes/ui/invoice_ui.inc:117
3625 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3626 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
3627 msgid "Reference:"
3628 msgstr ""
3629
3630 #: dimensions/inquiry/search_dimensions.php:75
3631 #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2125
3632 #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
3633 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3634 #: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
3635 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3636 #: reporting/rep301.php:152 reporting/rep301.php:159 reporting/rep302.php:103
3637 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3638 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3639 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
3640 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
3641 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3642 #: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
3643 #: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127
3644 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3645 #: reporting/rep710.php:86 reporting/rep710.php:87
3646 #: reporting/includes/reports_classes.inc:284
3647 msgid "All"
3648 msgstr ""
3649
3650 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:50
3651 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3652 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3653 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3654 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3655 #: purchasing/inquiry/supplier_inquiry.php:143
3656 #: sales/inquiry/customer_inquiry.php:166
3657 msgid "From:"
3658 msgstr ""
3659
3660 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
3661 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3662 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3663 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3664 #: purchasing/inquiry/supplier_inquiry.php:144
3665 #: sales/inquiry/customer_inquiry.php:167
3666 msgid "To:"
3667 msgstr ""
3668
3669 #: dimensions/inquiry/search_dimensions.php:79
3670 #: manufacturing/search_work_orders.php:79
3671 msgid "Only Overdue:"
3672 msgstr ""
3673
3674 #: dimensions/inquiry/search_dimensions.php:83
3675 #: manufacturing/search_work_orders.php:82
3676 msgid "Only Open:"
3677 msgstr ""
3678
3679 #: dimensions/inquiry/search_dimensions.php:136
3680 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
3681 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
3682 #: purchasing/includes/ui/invoice_ui.inc:136
3683 #: purchasing/view/view_supp_credit.php:48
3684 #: purchasing/view/view_supp_invoice.php:52
3685 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3686 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
3687 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3688 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3689 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3690 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3691 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3692 #: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
3693 #: sales/inquiry/customer_allocation_inquiry.php:151
3694 #: sales/inquiry/customer_inquiry.php:205
3695 #: sales/includes/ui/sales_order_ui.inc:595
3696 msgid "Due Date"
3697 msgstr ""
3698
3699 #: dimensions/inquiry/search_dimensions.php:148
3700 msgid "Marked dimensions are overdue."
3701 msgstr ""
3702
3703 #: dimensions/view/view_dimension.php:20
3704 msgid "View Dimension"
3705 msgstr ""
3706
3707 #: dimensions/view/view_dimension.php:49
3708 msgid "The dimension number sent is not valid."
3709 msgstr ""
3710
3711 #: dimensions/view/view_dimension.php:73
3712 msgid "This dimension is closed."
3713 msgstr ""
3714
3715 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3716 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91
3717 #: purchasing/inquiry/po_search.php:64
3718 #: sales/inquiry/customer_allocation_inquiry.php:44
3719 #: sales/inquiry/sales_deliveries_view.php:103
3720 #: sales/inquiry/sales_orders_view.php:222
3721 msgid "from:"
3722 msgstr ""
3723
3724 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3725 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92
3726 #: purchasing/inquiry/po_search.php:65
3727 #: sales/inquiry/customer_allocation_inquiry.php:45
3728 #: sales/inquiry/sales_deliveries_view.php:104
3729 #: sales/inquiry/sales_orders_view.php:223
3730 msgid "to:"
3731 msgstr ""
3732
3733 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3734 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3735 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3736 #: gl/inquiry/tax_inquiry.php:63
3737 msgid "Show"
3738 msgstr ""
3739
3740 #: gl/accruals.php:30 includes/access_levels.inc:266
3741 msgid "Revenue / Cost Accruals"
3742 msgstr ""
3743
3744 #: gl/accruals.php:54
3745 msgid "The amount can not be 0."
3746 msgstr ""
3747
3748 #: gl/accruals.php:60
3749 msgid "The periods must be greater than 0."
3750 msgstr ""
3751
3752 #: gl/accruals.php:81
3753 msgid ""
3754 "Some of the period dates are outside the fiscal year or are closed for "
3755 "further data entry. Create a new fiscal year first!"
3756 msgstr ""
3757
3758 #: gl/accruals.php:96
3759 #, php-format
3760 msgid "Accruals for %s"
3761 msgstr ""
3762
3763 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3764 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
3765 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
3766 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
3767 #: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
3768 #: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
3769 #: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
3770 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
3771 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
3772 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
3773 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3774 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3775 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
3776 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
3777 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
3778 #: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
3779 #: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
3780 #: includes/dashboard.inc:336 includes/sysnames.inc:43
3781 #: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
3782 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:453
3783 #: inventory/manage/items.php:455 purchasing/includes/ui/invoice_ui.inc:141
3784 #: purchasing/includes/ui/invoice_ui.inc:278
3785 #: purchasing/includes/ui/invoice_ui.inc:280
3786 #: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:326
3787 #: purchasing/supplier_payment.php:331 purchasing/manage/suppliers.php:257
3788 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
3789 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3790 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
3791 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
3792 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
3793 #: reporting/rep705.php:278 reporting/rep706.php:194 reporting/rep706.php:196
3794 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
3795 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
3796 #: reporting/rep708.php:210 reporting/reports_main.php:398
3797 #: reporting/reports_main.php:399 reporting/reports_main.php:405
3798 #: reporting/reports_main.php:406 reporting/reports_main.php:415
3799 #: reporting/reports_main.php:416 reporting/reports_main.php:427
3800 #: reporting/reports_main.php:428 reporting/reports_main.php:440
3801 #: reporting/reports_main.php:441 reporting/reports_main.php:453
3802 #: reporting/reports_main.php:459 reporting/reports_main.php:468
3803 #: reporting/reports_main.php:479 reporting/reports_main.php:491
3804 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3805 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3806 #: sales/customer_payments.php:373 sales/customer_payments.php:378
3807 #: sales/manage/customers.php:276 sales/manage/customers.php:278
3808 #: sales/includes/ui/sales_credit_ui.inc:128
3809 #: sales/includes/ui/sales_credit_ui.inc:133
3810 #: sales/includes/ui/sales_order_ui.inc:441
3811 #: sales/includes/ui/sales_order_ui.inc:446
3812 msgid "Dimension"
3813 msgstr ""
3814
3815 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
3816 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3817 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
3818 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3819 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
3820 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3821 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3822 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3823 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3824 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
3825 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
3826 #: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
3827 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3828 #: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
3829 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
3830 #: inventory/includes/sav.item_adjustments_ui.inc:218
3831 #: inventory/includes/stock_transfers_ui.inc:169
3832 #: manufacturing/view/wo_costs_view.php:61
3833 #: manufacturing/includes/work_order_issue_ui.inc:169
3834 #: purchasing/includes/ui/invoice_ui.inc:278
3835 #: purchasing/includes/ui/invoice_ui.inc:280
3836 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
3837 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3838 #: sales/includes/ui/sales_credit_ui.inc:334
3839 msgid "Memo"
3840 msgstr ""
3841
3842 #: gl/accruals.php:178
3843 msgid "Revenue / Cost Accruals have been processed."
3844 msgstr ""
3845
3846 #: gl/accruals.php:184
3847 msgid "Showing GL Transactions."
3848 msgstr ""
3849
3850 #: gl/accruals.php:196
3851 msgid "Weekly"
3852 msgstr ""
3853
3854 #: gl/accruals.php:197
3855 msgid "Bi-weekly"
3856 msgstr ""
3857
3858 #: gl/accruals.php:199
3859 msgid "Quarterly"
3860 msgstr ""
3861
3862 #: gl/accruals.php:211
3863 msgid "First date of Accruals"
3864 msgstr ""
3865
3866 #: gl/accruals.php:213
3867 msgid "Accrued Balance Account"
3868 msgstr ""
3869
3870 #: gl/accruals.php:216
3871 msgid "Revenue / Cost Account"
3872 msgstr ""
3873
3874 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3875 #: gl/inquiry/journal_inquiry.php:119 gl/inquiry/tax_inquiry.php:80
3876 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3877 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3878 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3879 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3880 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3881 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3882 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3883 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3884 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
3885 #: includes/dashboard.inc:147 includes/dashboard.inc:170
3886 #: includes/dashboard.inc:189 includes/dashboard.inc:226
3887 #: includes/dashboard.inc:294 includes/dashboard.inc:336
3888 #: includes/dashboard.inc:448 includes/sysnames.inc:140
3889 #: includes/ui/allocation_cart.inc:311 includes/ui/ui_lists.inc:1373
3890 #: manufacturing/includes/manufacturing_ui.inc:253
3891 #: purchasing/includes/ui/invoice_ui.inc:278
3892 #: purchasing/includes/ui/invoice_ui.inc:280
3893 #: purchasing/includes/ui/invoice_ui.inc:282
3894 #: purchasing/view/view_supp_payment.php:60
3895 #: purchasing/view/view_supp_payment.php:72
3896 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
3897 #: reporting/rep107.php:227 reporting/rep107.php:292 reporting/rep109.php:181
3898 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
3899 #: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308
3900 #: reporting/rep707.php:328 reporting/rep710.php:78
3901 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:209
3902 msgid "Amount"
3903 msgstr ""
3904
3905 #: gl/accruals.php:224
3906 msgid "Search Amount"
3907 msgstr ""
3908
3909 #: gl/accruals.php:226
3910 msgid "Frequency"
3911 msgstr ""
3912
3913 #: gl/accruals.php:228
3914 msgid "Periods"
3915 msgstr ""
3916
3917 #: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
3918 msgid "Show GL Rows"
3919 msgstr ""
3920
3921 #: gl/accruals.php:233
3922 msgid "Process Accruals"
3923 msgstr ""
3924
3925 #: gl/accruals.php:234
3926 msgid "Are you sure you want to post accruals?"
3927 msgstr ""
3928
3929 #: gl/bank_account_reconcile.php:32
3930 msgid "Reconcile Bank Account"
3931 msgstr ""
3932
3933 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3934 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3935 #: sales/customer_payments.php:38
3936 msgid "There are no bank accounts defined in the system."
3937 msgstr ""
3938
3939 #: gl/bank_account_reconcile.php:38
3940 msgid "Invalid reconcile date format"
3941 msgstr ""
3942
3943 #: gl/bank_account_reconcile.php:55
3944 msgid "Reconcile this transaction"
3945 msgstr ""
3946
3947 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
3948 #: gl/inquiry/gl_account_inquiry.php:71
3949 msgid "Account:"
3950 msgstr ""
3951
3952 #: gl/bank_account_reconcile.php:201
3953 msgid "Bank Statement:"
3954 msgstr ""
3955
3956 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
3957 msgid "New"
3958 msgstr ""
3959
3960 #: gl/bank_account_reconcile.php:231
3961 msgid "Reconcile Date"
3962 msgstr ""
3963
3964 #: gl/bank_account_reconcile.php:231
3965 msgid "Beginning<br>Balance"
3966 msgstr ""
3967
3968 #: gl/bank_account_reconcile.php:232
3969 msgid "Ending<br>Balance"
3970 msgstr ""
3971
3972 #: gl/bank_account_reconcile.php:232
3973 msgid "Account<br>Total"
3974 msgstr ""
3975
3976 #: gl/bank_account_reconcile.php:232
3977 msgid "Reconciled<br>Amount"
3978 msgstr ""
3979
3980 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
3981 msgid "Difference"
3982 msgstr ""
3983
3984 #: gl/bank_account_reconcile.php:236
3985 msgid "Date of bank statement to reconcile"
3986 msgstr ""
3987
3988 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
3989 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3990 #: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
3991 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
3992 msgid "Person/Item"
3993 msgstr ""
3994
3995 #: gl/bank_account_reconcile.php:284
3996 msgid "Reconcile"
3997 msgstr ""
3998
3999 #: gl/bank_account_reconcile.php:285
4000 msgid "Reconcile All"
4001 msgstr ""
4002
4003 #: gl/bank_transfer.php:30
4004 msgid "Modify Bank Account Transfer"
4005 msgstr ""
4006
4007 #: gl/bank_transfer.php:32
4008 msgid "Bank Account Transfer Entry"
4009 msgstr ""
4010
4011 #: gl/bank_transfer.php:46
4012 msgid "Transfer has been entered"
4013 msgstr ""
4014
4015 #: gl/bank_transfer.php:48
4016 msgid "&View the GL Journal Entries for this Transfer"
4017 msgstr ""
4018
4019 #: gl/bank_transfer.php:50
4020 msgid "Enter &Another Transfer"
4021 msgstr ""
4022
4023 #: gl/bank_transfer.php:104
4024 msgid "From Account:"
4025 msgstr ""
4026
4027 #: gl/bank_transfer.php:108
4028 msgid "To Account:"
4029 msgstr ""
4030
4031 #: gl/bank_transfer.php:115
4032 msgid "Transfer Date:"
4033 msgstr ""
4034
4035 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
4036 #: sales/customer_payments.php:395
4037 msgid "Amount:"
4038 msgstr ""
4039
4040 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
4041 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:366
4042 msgid "Bank Charge:"
4043 msgstr ""
4044
4045 #: gl/bank_transfer.php:129
4046 msgid "Incoming Amount:"
4047 msgstr ""
4048
4049 #: gl/bank_transfer.php:143
4050 msgid "Modify Transfer"
4051 msgstr ""
4052
4053 #: gl/bank_transfer.php:145
4054 msgid "Enter Transfer"
4055 msgstr ""
4056
4057 #: gl/bank_transfer.php:172 gl/bank_transfer.php:227 gl/bank_transfer.php:251
4058 #: purchasing/supplier_payment.php:137 purchasing/supplier_payment.php:143
4059 msgid "The entered amount is invalid or less than zero."
4060 msgstr ""
4061
4062 #: gl/bank_transfer.php:177 gl/gl_bank.php:230
4063 msgid "The total bank amount cannot be 0."
4064 msgstr ""
4065
4066 #: gl/bank_transfer.php:194
4067 #, php-format
4068 msgid ""
4069 "This bank transfer change would result in exceeding authorized overdraft "
4070 "limit (%s) of the account '%s'"
4071 msgstr ""
4072
4073 #: gl/bank_transfer.php:199
4074 #, php-format
4075 msgid ""
4076 "This bank transfer change would result in exceeding authorized overdraft "
4077 "limit on '%s' for transaction: %s #%s on %s."
4078 msgstr ""
4079
4080 #: gl/bank_transfer.php:211
4081 #, php-format
4082 msgid ""
4083 "This bank transfer would result in exceeding authorized overdraft limit of "
4084 "the account (%s)"
4085 msgstr ""
4086
4087 #: gl/bank_transfer.php:216
4088 #, php-format
4089 msgid ""
4090 "This bank transfer would result in exceeding authorized overdraft limit for "
4091 "transaction: %s #%s on %s."
4092 msgstr ""
4093
4094 #: gl/bank_transfer.php:232 purchasing/supplier_payment.php:151
4095 #: sales/customer_payments.php:186
4096 msgid ""
4097 "The Bank Charge Account has not been set in System and General GL Setup."
4098 msgstr ""
4099
4100 #: gl/bank_transfer.php:244
4101 msgid "The source and destination bank accouts cannot be the same."
4102 msgstr ""
4103
4104 #: gl/bank_transfer.php:256
4105 msgid "The incomming bank amount cannot be 0."
4106 msgstr ""
4107
4108 #: gl/gl_bank.php:34
4109 msgid "Bank Account Payment Entry"
4110 msgstr ""
4111
4112 #: gl/gl_bank.php:37
4113 msgid "Bank Account Deposit Entry"
4114 msgstr ""
4115
4116 #: gl/gl_bank.php:40
4117 msgid "Modify Bank Account Entry"
4118 msgstr ""
4119
4120 #: gl/gl_bank.php:43
4121 msgid "Modify Bank Deposit Entry"
4122 msgstr ""
4123
4124 #: gl/gl_bank.php:81
4125 #, php-format
4126 msgid "Payment %d has been entered"
4127 msgstr ""
4128
4129 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4130 msgid "&View the GL Postings for this Payment"
4131 msgstr ""
4132
4133 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4134 msgid "Enter Another &Payment"
4135 msgstr ""
4136
4137 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4138 msgid "Enter A &Deposit"
4139 msgstr ""
4140
4141 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4142 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4143 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:85
4144 #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
4145 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4146 #: sales/sales_order_entry.php:250
4147 msgid "Add an Attachment"
4148 msgstr ""
4149
4150 #: gl/gl_bank.php:99
4151 #, php-format
4152 msgid "Payment %d has been modified"
4153 msgstr ""
4154
4155 #: gl/gl_bank.php:115
4156 #, php-format
4157 msgid "Deposit %d has been entered"
4158 msgstr ""
4159
4160 #: gl/gl_bank.php:117
4161 msgid "View the GL Postings for this Deposit"
4162 msgstr ""
4163
4164 #: gl/gl_bank.php:119
4165 msgid "Enter Another Deposit"
4166 msgstr ""
4167
4168 #: gl/gl_bank.php:121
4169 msgid "Enter A Payment"
4170 msgstr ""
4171
4172 #: gl/gl_bank.php:130
4173 #, php-format
4174 msgid "Deposit %d has been modified"
4175 msgstr ""
4176
4177 #: gl/gl_bank.php:132
4178 msgid "&View the GL Postings for this Deposit"
4179 msgstr ""
4180
4181 #: gl/gl_bank.php:134
4182 msgid "Enter Another &Deposit"
4183 msgstr ""
4184
4185 #: gl/gl_bank.php:136
4186 msgid "Enter A &Payment"
4187 msgstr ""
4188
4189 #: gl/gl_bank.php:224
4190 msgid "You must enter at least one payment line."
4191 msgstr ""
4192
4193 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:202
4194 #, php-format
4195 msgid "The total bank amount exceeds allowed limit (%s)."
4196 msgstr ""
4197
4198 #: gl/gl_bank.php:248
4199 #, php-format
4200 msgid ""
4201 "The bank transaction would result in exceed of authorized overdraft limit "
4202 "for transaction: %s #%s on %s."
4203 msgstr ""
4204
4205 #: gl/gl_bank.php:261
4206 msgid "The entered date for the payment is invalid."
4207 msgstr ""
4208
4209 #: gl/gl_bank.php:273
4210 msgid "You have to select customer and customer branch."
4211 msgstr ""
4212
4213 #: gl/gl_bank.php:277
4214 msgid "You have to select supplier."
4215 msgstr ""
4216
4217 #: gl/gl_bank.php:285
4218 msgid "Settled amount have to be positive number."
4219 msgstr ""
4220
4221 #: gl/gl_bank.php:331
4222 msgid "The amount entered is not a valid number or is less than zero."
4223 msgstr ""
4224
4225 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4226 msgid "The exchange rate cannot be zero or a negative number."
4227 msgstr ""
4228
4229 #: gl/gl_bank.php:409
4230 msgid "Payment Items"
4231 msgstr ""
4232
4233 #: gl/gl_bank.php:409
4234 msgid "Deposit Items"
4235 msgstr ""
4236
4237 #: gl/gl_bank.php:417
4238 msgid "Process Payment"
4239 msgstr ""
4240
4241 #: gl/gl_bank.php:417
4242 msgid "Process Deposit"
4243 msgstr ""
4244
4245 #: gl/gl_budget.php:18
4246 msgid "Budget Entry"
4247 msgstr ""
4248
4249 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4250 msgid ""
4251 "There are no account groups defined. Please define at least one account "
4252 "group before entering accounts."
4253 msgstr ""
4254
4255 #: gl/gl_budget.php:45
4256 msgid "The Budget has been saved."
4257 msgstr ""
4258
4259 #: gl/gl_budget.php:47
4260 msgid "The Budget has been deleted."
4261 msgstr ""
4262
4263 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4264 #: gl/manage/gl_accounts.php:251
4265 msgid "Account Code:"
4266 msgstr ""
4267
4268 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4269 msgid "Get"
4270 msgstr ""
4271
4272 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4273 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
4274 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4275 #: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
4276 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
4277 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4278 #: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86
4279 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
4280 #: reporting/rep704.php:121 reporting/rep706.php:185 reporting/rep706.php:193
4281 #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
4282 #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
4283 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4284 #: reporting/rep709.php:112 reporting/rep710.php:85
4285 msgid "Period"
4286 msgstr ""
4287
4288 #: gl/gl_budget.php:90
4289 msgid "Dim. incl."
4290 msgstr ""
4291
4292 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4293 msgid "Last Year"
4294 msgstr ""
4295
4296 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4297 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4298 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4299 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4300 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4301 #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
4302 #: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
4303 #: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
4304 #: inventory/includes/item_adjustments_ui.inc:126
4305 #: inventory/includes/sav.item_adjustments_ui.inc:60
4306 #: inventory/includes/sav.item_adjustments_ui.inc:116
4307 #: manufacturing/includes/manufacturing_ui.inc:195
4308 #: purchasing/includes/ui/invoice_ui.inc:342
4309 #: purchasing/includes/ui/invoice_ui.inc:504
4310 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
4311 #: purchasing/view/view_po.php:140
4312 #: purchasing/allocations/supplier_allocation_main.php:100
4313 #: reporting/rep101.php:264 reporting/rep106.php:91 reporting/rep106.php:126
4314 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:234
4315 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4316 #: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
4317 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4318 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
4319 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
4320 #: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
4321 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4322 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4323 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4324 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
4325 #: reporting/rep707.php:299 reporting/rep708.php:253 reporting/rep710.php:126
4326 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4327 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
4328 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
4329 #: sales/allocations/customer_allocation_main.php:98
4330 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4331 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
4332 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
4333 #: sales/view/view_sales_order.php:222
4334 #: sales/includes/ui/sales_credit_ui.inc:163
4335 #: sales/includes/ui/sales_order_ui.inc:148
4336 msgid "Total"
4337 msgstr ""
4338
4339 #: gl/gl_budget.php:135
4340 msgid "Save"
4341 msgstr ""
4342
4343 #: gl/gl_journal.php:32
4344 #, php-format
4345 msgid "Modifying Journal Transaction # %d."
4346 msgstr ""
4347
4348 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
4349 msgid "Journal Entry"
4350 msgstr ""
4351
4352 #: gl/gl_journal.php:57
4353 msgid "Journal entry has been entered"
4354 msgstr ""
4355
4356 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4357 msgid "&View this Journal Entry"
4358 msgstr ""
4359
4360 #: gl/gl_journal.php:62
4361 msgid "Enter &New Journal Entry"
4362 msgstr ""
4363
4364 #: gl/gl_journal.php:72
4365 msgid "Journal entry has been updated"
4366 msgstr ""
4367
4368 #: gl/gl_journal.php:76
4369 msgid "Return to Journal &Inquiry"
4370 msgstr ""
4371
4372 #: gl/gl_journal.php:91
4373 msgid ""
4374 "You can edit directly only journal entries created via Journal Entry page."
4375 msgstr ""
4376
4377 #: gl/gl_journal.php:92
4378 msgid "Entry &New Journal Entry"
4379 msgstr ""
4380
4381 #: gl/gl_journal.php:203
4382 msgid "You must enter at least one journal line."
4383 msgstr ""
4384
4385 #: gl/gl_journal.php:209
4386 msgid ""
4387 "The journal must balance (debits equal to credits) before it can be "
4388 "processed."
4389 msgstr ""
4390
4391 #: gl/gl_journal.php:246
4392 msgid "The exchange rate must be numeric and greater than zero."
4393 msgstr ""
4394
4395 #: gl/gl_journal.php:272
4396 msgid ""
4397 "Check tax register records before processing transaction or switch off "
4398 "'Include in tax register' option."
4399 msgstr ""
4400
4401 #: gl/gl_journal.php:286
4402 msgid ""
4403 "Cannot determine tax register to be used. You have to make at least one "
4404 "posting either to tax or customer/supplier account to use tax register."
4405 msgstr ""
4406
4407 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4408 msgid "You must select GL account."
4409 msgstr ""
4410
4411 #: gl/gl_journal.php:361
4412 msgid "You must select subledger account."
4413 msgstr ""
4414
4415 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4416 msgid "Dimension is closed."
4417 msgstr ""
4418
4419 #: gl/gl_journal.php:383
4420 msgid "You must enter either a debit amount or a credit amount."
4421 msgstr ""
4422
4423 #: gl/gl_journal.php:390
4424 msgid "The debit amount entered is not a valid number or is less than zero."
4425 msgstr ""
4426
4427 #: gl/gl_journal.php:395
4428 msgid "The credit amount entered is not a valid number or is less than zero."
4429 msgstr ""
4430
4431 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4432 #: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
4433 msgid "Cannot post to GL account used by more than one tax type."
4434 msgstr ""
4435
4436 #: gl/gl_journal.php:408
4437 msgid ""
4438 "You cannot make a journal entry for a bank account. Please use one of the "
4439 "banking functions for bank transactions."
4440 msgstr ""
4441
4442 #: gl/gl_journal.php:528
4443 msgid "&GL postings"
4444 msgstr ""
4445
4446 #: gl/gl_journal.php:529
4447 msgid "&Tax register"
4448 msgstr ""
4449
4450 #: gl/gl_journal.php:538
4451 msgid "Rows"
4452 msgstr ""
4453
4454 #: gl/gl_journal.php:548
4455 msgid "Tax register record"
4456 msgstr ""
4457
4458 #: gl/gl_journal.php:551
4459 msgid "VAT date:"
4460 msgstr ""
4461
4462 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4463 #: reporting/rep709.php:190
4464 msgid "Input Tax"
4465 msgstr ""
4466
4467 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:190
4468 msgid "Output Tax"
4469 msgstr ""
4470
4471 #: gl/gl_journal.php:556
4472 msgid "Net amount"
4473 msgstr ""
4474
4475 #: gl/gl_journal.php:571
4476 msgid "Process Journal Entry"
4477 msgstr ""
4478
4479 #: gl/gl_journal.php:572
4480 msgid "Process journal entry only if debits equal to credits"
4481 msgstr ""
4482
4483 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:462
4484 #: sales/manage/customer_branches.php:240
4485 msgid "GL Accounts"
4486 msgstr ""
4487
4488 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
4489 msgid "Search GL accounts"
4490 msgstr ""
4491
4492 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4493 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4494 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4495 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4496 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4497 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4498 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4499 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4500 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4501 #: reporting/rep701.php:110
4502 msgid "Account Code"
4503 msgstr ""
4504
4505 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4506 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
4507 #: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
4508 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
4509 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
4510 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
4511 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
4512 #: reporting/rep310.php:150
4513 msgid "Category"
4514 msgstr ""
4515
4516 #: gl/inquiry/balance_sheet.php:27
4517 msgid "Balance Sheet Drilldown"
4518 msgstr ""
4519
4520 #: gl/inquiry/balance_sheet.php:125
4521 msgid "As at:"
4522 msgstr ""
4523
4524 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4525 #: includes/dashboard.inc:394 reporting/rep705.php:346 reporting/rep706.php:278
4526 #: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
4527 msgid "Calculated Return"
4528 msgstr ""
4529
4530 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
4531 #: reporting/rep706.php:290
4532 msgid "Liabilities"
4533 msgstr ""
4534
4535 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4536 msgid " and "
4537 msgstr ""
4538
4539 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4540 msgid "Equities"
4541 msgstr ""
4542
4543 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
4544 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
4545 #: includes/ui/ui_view.inc:1013
4546 msgid "Back"
4547 msgstr ""
4548
4549 #: gl/inquiry/bank_inquiry.php:29
4550 msgid "Bank Account Inquiry"
4551 msgstr ""
4552
4553 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
4554 #: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
4555 msgid "Opening Balance"
4556 msgstr ""
4557
4558 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
4559 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
4560 #: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
4561 msgid "Ending Balance"
4562 msgstr ""
4563
4564 #: gl/inquiry/gl_account_inquiry.php:32
4565 msgid "General Ledger Inquiry"
4566 msgstr ""
4567
4568 #: gl/inquiry/gl_account_inquiry.php:71
4569 msgid "All Accounts"
4570 msgstr ""
4571
4572 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
4573 msgid "Enter memo fragment or leave empty"
4574 msgstr ""
4575
4576 #: gl/inquiry/gl_account_inquiry.php:85
4577 msgid "Amount min:"
4578 msgstr ""
4579
4580 #: gl/inquiry/gl_account_inquiry.php:86
4581 msgid "Amount max:"
4582 msgstr ""
4583
4584 #: gl/inquiry/gl_account_inquiry.php:229
4585 msgid ""
4586 "No general ledger transactions have been created for the specified criteria."
4587 msgstr ""
4588
4589 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4590 msgid "Trial Balance"
4591 msgstr ""
4592
4593 #: gl/inquiry/gl_trial_balance.php:61
4594 msgid "No zero values"
4595 msgstr ""
4596
4597 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
4598 #: reporting/reports_main.php:490 reporting/reports_main.php:536
4599 msgid "Only balances"
4600 msgstr ""
4601
4602 #: gl/inquiry/gl_trial_balance.php:63
4603 msgid "Group totals only"
4604 msgstr ""
4605
4606 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
4607 #: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
4608 #: reporting/rep708.php:51 reporting/rep708.php:126
4609 #: sales/create_recurrent_invoices.php:207
4610 #: sales/manage/recurrent_invoices.php:128
4611 msgid "Group"
4612 msgstr ""
4613
4614 #: gl/inquiry/gl_trial_balance.php:219
4615 msgid "The from date cannot be bigger than the fiscal year end."
4616 msgstr ""
4617
4618 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
4619 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4620 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4621 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
4622 #: reporting/rep705.php:255 reporting/rep706.php:185 reporting/rep707.php:210
4623 #: reporting/rep708.php:192
4624 msgid "Account Name"
4625 msgstr ""
4626
4627 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
4628 msgid "Brought Forward"
4629 msgstr ""
4630
4631 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
4632 msgid "This Period"
4633 msgstr ""
4634
4635 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
4636 #: includes/dashboard.inc:147 includes/dashboard.inc:170
4637 #: reporting/rep451.php:80 reporting/rep451.php:86
4638 msgid "Class"
4639 msgstr ""
4640
4641 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
4642 msgid ""
4643 "The Opening Balance is not in balance, probably due to a non closed Previous "
4644 "Fiscalyear."
4645 msgstr ""
4646
4647 #: gl/inquiry/journal_inquiry.php:27
4648 msgid "Journal Inquiry"
4649 msgstr ""
4650
4651 #: gl/inquiry/journal_inquiry.php:45
4652 msgid "Enter reference fragment or leave empty"
4653 msgstr ""
4654
4655 #: gl/inquiry/journal_inquiry.php:54
4656 msgid "User:"
4657 msgstr ""
4658
4659 #: gl/inquiry/journal_inquiry.php:56
4660 msgid "Dimension:"
4661 msgstr ""
4662
4663 #: gl/inquiry/journal_inquiry.php:57
4664 msgid "Show closed:"
4665 msgstr ""
4666
4667 #: gl/inquiry/journal_inquiry.php:115
4668 msgid "Trans #"
4669 msgstr ""
4670
4671 #: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44
4672 #: gl/includes/ui/gl_journal_ui.inc:123
4673 msgid "Counterparty"
4674 msgstr ""
4675
4676 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
4677 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4678 #: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
4679 #: purchasing/view/view_supp_invoice.php:48
4680 #: purchasing/inquiry/po_search_completed.php:123
4681 #: purchasing/inquiry/po_search.php:121
4682 #: purchasing/inquiry/supplier_inquiry.php:177
4683 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4684 msgid "Supplier's Reference"
4685 msgstr ""
4686
4687 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
4688 #: reporting/rep710.php:87 reporting/reports_main.php:552
4689 msgid "User"
4690 msgstr ""
4691
4692 #: gl/inquiry/profit_loss.php:27
4693 msgid "Profit & Loss Drilldown"
4694 msgstr ""
4695
4696 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
4697 #: reporting/includes/reports_classes.inc:251
4698 msgid "Accumulated"
4699 msgstr ""
4700
4701 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
4702 #: reporting/includes/reports_classes.inc:251
4703 msgid "Period Y-1"
4704 msgstr ""
4705
4706 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
4707 #: reporting/includes/reports_classes.inc:251
4708 msgid "Budget"
4709 msgstr ""
4710
4711 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
4712 #: reporting/reports_main.php:478 reporting/reports_main.php:525
4713 msgid "Compare to"
4714 msgstr ""
4715
4716 #: gl/inquiry/profit_loss.php:236
4717 msgid "Group/Account Name"
4718 msgstr ""
4719
4720 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
4721 msgid "Achieved %"
4722 msgstr ""
4723
4724 #: gl/inquiry/tax_inquiry.php:30
4725 msgid "Tax Inquiry"
4726 msgstr ""
4727
4728 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:190
4729 msgid "Outputs"
4730 msgstr ""
4731
4732 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:190
4733 msgid "Inputs"
4734 msgstr ""
4735
4736 #: gl/inquiry/tax_inquiry.php:96
4737 msgid "Charged on sales"
4738 msgstr ""
4739
4740 #: gl/inquiry/tax_inquiry.php:102
4741 msgid "Paid on purchases"
4742 msgstr ""
4743
4744 #: gl/inquiry/tax_inquiry.php:108
4745 msgid "Net payable or collectible"
4746 msgstr ""
4747
4748 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:222
4749 msgid "Total payable or refund"
4750 msgstr ""
4751
4752 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
4753 #: reporting/reports_main.php:371
4754 msgid "Bank Accounts"
4755 msgstr ""
4756
4757 #: gl/manage/bank_accounts.php:33
4758 msgid "The bank account name cannot be empty."
4759 msgstr ""
4760
4761 #: gl/manage/bank_accounts.php:39
4762 msgid ""
4763 "The GL account selected is already in use or has transactions. Select "
4764 "another empty GL account."
4765 msgstr ""
4766
4767 #: gl/manage/bank_accounts.php:52
4768 msgid "Bank account has been updated"
4769 msgstr ""
4770
4771 #: gl/manage/bank_accounts.php:61
4772 msgid "New bank account has been added"
4773 msgstr ""
4774
4775 #: gl/manage/bank_accounts.php:76
4776 msgid ""
4777 "Cannot delete this bank account because transactions have been created using "
4778 "this account."
4779 msgstr ""
4780
4781 #: gl/manage/bank_accounts.php:82
4782 msgid ""
4783 "Cannot delete this bank account because POS definitions have been created "
4784 "using this account."
4785 msgstr ""
4786
4787 #: gl/manage/bank_accounts.php:87
4788 msgid "Selected bank account has been deleted"
4789 msgstr ""
4790
4791 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4792 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4793 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
4794 #: includes/dashboard.inc:571 includes/dashboard.inc:606
4795 #: inventory/prices.php:151 inventory/purchasing_data.php:151
4796 #: purchasing/view/view_supp_credit.php:49
4797 #: purchasing/view/view_supp_invoice.php:54
4798 #: purchasing/inquiry/po_search_completed.php:125
4799 #: purchasing/inquiry/po_search.php:123
4800 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4801 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4802 #: purchasing/inquiry/supplier_inquiry.php:50
4803 #: purchasing/inquiry/supplier_inquiry.php:180
4804 #: purchasing/inquiry/supplier_inquiry.php:192
4805 #: purchasing/allocations/supplier_allocation_main.php:99
4806 #: purchasing/allocations/supplier_allocation_main.php:107
4807 #: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
4808 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
4809 #: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
4810 #: reporting/rep205.php:141 reporting/rep206.php:123
4811 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4812 #: sales/customer_invoice.php:455
4813 #: sales/allocations/customer_allocation_main.php:97
4814 #: sales/allocations/customer_allocation_main.php:105
4815 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4816 #: sales/view/view_invoice.php:86
4817 #: sales/inquiry/customer_allocation_inquiry.php:153
4818 #: sales/inquiry/customer_allocation_inquiry.php:163
4819 #: sales/inquiry/customer_inquiry.php:127
4820 #: sales/inquiry/customer_inquiry.php:208
4821 #: sales/inquiry/customer_inquiry.php:220
4822 #: sales/inquiry/sales_deliveries_view.php:179
4823 #: sales/inquiry/sales_orders_view.php:267
4824 #: sales/inquiry/sales_orders_view.php:281
4825 msgid "Currency"
4826 msgstr ""
4827
4828 #: gl/manage/bank_accounts.php:109
4829 msgid "GL Account"
4830 msgstr ""
4831
4832 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
4833 msgid "Bank"
4834 msgstr ""
4835
4836 #: gl/manage/bank_accounts.php:110
4837 msgid "Bank Address"
4838 msgstr ""
4839
4840 #: gl/manage/bank_accounts.php:110
4841 msgid "Dflt"
4842 msgstr ""
4843
4844 #: gl/manage/bank_accounts.php:164
4845 msgid "Bank Account Name:"
4846 msgstr ""
4847
4848 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4849 msgid "Account Type:"
4850 msgstr ""
4851
4852 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4853 msgid "Bank Account Currency:"
4854 msgstr ""
4855
4856 #: gl/manage/bank_accounts.php:185
4857 msgid "Default currency account:"
4858 msgstr ""
4859
4860 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4861 msgid "Bank Account GL Code:"
4862 msgstr ""
4863
4864 #: gl/manage/bank_accounts.php:195
4865 msgid "Bank Name:"
4866 msgstr ""
4867
4868 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4869 #: sales/manage/customers.php:261
4870 msgid "Bank Account Number:"
4871 msgstr ""
4872
4873 #: gl/manage/bank_accounts.php:197
4874 msgid "Bank Address:"
4875 msgstr ""
4876
4877 #: gl/manage/close_period.php:25
4878 msgid "Closing GL Transactions"
4879 msgstr ""
4880
4881 #: gl/manage/close_period.php:40
4882 msgid "Selected date is not in fiscal year or the year is closed."
4883 msgstr ""
4884
4885 #: gl/manage/close_period.php:47
4886 msgid "The entered date is earlier than date already selected as closing date."
4887 msgstr ""
4888
4889 #: gl/manage/close_period.php:51
4890 msgid "You are not allowed to reopen already closed transactions."
4891 msgstr ""
4892
4893 #: gl/manage/close_period.php:69
4894 #, php-format
4895 msgid ""
4896 "All transactions resulting in GL accounts changes up to %s has been closed "
4897 "for further edition."
4898 msgstr ""
4899
4900 #: gl/manage/close_period.php:88
4901 msgid ""
4902 "Using this feature you can prevent entering new transactions <br>\n"
4903 "\tand disable edition of already entered transactions up to specified date."
4904 "<br>\n"
4905 "\tOnly transactions which can generate GL postings are subject to the "
4906 "constraint."
4907 msgstr ""
4908
4909 #: gl/manage/close_period.php:101
4910 msgid "End date of closing period:"
4911 msgstr ""
4912
4913 #: gl/manage/close_period.php:104
4914 msgid "Close Transactions"
4915 msgstr ""
4916
4917 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4918 msgid "Currencies"
4919 msgstr ""
4920
4921 #: gl/manage/currencies.php:29
4922 msgid "The currency abbreviation must be entered."
4923 msgstr ""
4924
4925 #: gl/manage/currencies.php:35
4926 msgid "The currency name must be entered."
4927 msgstr ""
4928
4929 #: gl/manage/currencies.php:41
4930 msgid "The currency symbol must be entered."
4931 msgstr ""
4932
4933 #: gl/manage/currencies.php:47
4934 msgid "The hundredths name must be entered."
4935 msgstr ""
4936
4937 #: gl/manage/currencies.php:69
4938 msgid "Selected currency settings has been updated"
4939 msgstr ""
4940
4941 #: gl/manage/currencies.php:76
4942 msgid "New currency has been added"
4943 msgstr ""
4944
4945 #: gl/manage/currencies.php:92
4946 msgid ""
4947 "Cannot delete this currency, because customer accounts have been created "
4948 "referring to this currency."
4949 msgstr ""
4950
4951 #: gl/manage/currencies.php:98
4952 msgid ""
4953 "Cannot delete this currency, because supplier accounts have been created "
4954 "referring to this currency."
4955 msgstr ""
4956
4957 #: gl/manage/currencies.php:104
4958 msgid ""
4959 "Cannot delete this currency, because the company preferences uses this "
4960 "currency."
4961 msgstr ""
4962
4963 #: gl/manage/currencies.php:111
4964 msgid ""
4965 "Cannot delete this currency, because thre are bank accounts that use this "
4966 "currency."
4967 msgstr ""
4968
4969 #: gl/manage/currencies.php:126
4970 msgid "Selected currency has been deleted"
4971 msgstr ""
4972
4973 #: gl/manage/currencies.php:139
4974 msgid "Abbreviation"
4975 msgstr ""
4976
4977 #: gl/manage/currencies.php:139
4978 msgid "Symbol"
4979 msgstr ""
4980
4981 #: gl/manage/currencies.php:139
4982 msgid "Currency Name"
4983 msgstr ""
4984
4985 #: gl/manage/currencies.php:140
4986 msgid "Hundredths name"
4987 msgstr ""
4988
4989 #: gl/manage/currencies.php:140
4990 msgid "Country"
4991 msgstr ""
4992
4993 #: gl/manage/currencies.php:140
4994 msgid "Auto update"
4995 msgstr ""
4996
4997 #: gl/manage/currencies.php:175
4998 msgid "The marked currency is the home currency which cannot be deleted."
4999 msgstr ""
5000
5001 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
5002 msgid "Currency Abbreviation:"
5003 msgstr ""
5004
5005 #: gl/manage/currencies.php:209
5006 msgid "Currency Symbol:"
5007 msgstr ""
5008
5009 #: gl/manage/currencies.php:210
5010 msgid "Currency Name:"
5011 msgstr ""
5012
5013 #: gl/manage/currencies.php:211
5014 msgid "Hundredths Name:"
5015 msgstr ""
5016
5017 #: gl/manage/currencies.php:212
5018 msgid "Country:"
5019 msgstr ""
5020
5021 #: gl/manage/currencies.php:213
5022 msgid "Automatic exchange rate update:"
5023 msgstr ""
5024
5025 #: gl/manage/exchange_rates.php:24
5026 msgid "Exchange Rates"
5027 msgstr ""
5028
5029 #: gl/manage/exchange_rates.php:45
5030 msgid "The exchange rate for the date is already there."
5031 msgstr ""
5032
5033 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5034 msgid "Date to Use From:"
5035 msgstr ""
5036
5037 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5038 msgid "Exchange Rate:"
5039 msgstr ""
5040
5041 #: gl/manage/exchange_rates.php:143
5042 msgid "Get current rate from"
5043 msgstr ""
5044
5045 #: gl/manage/exchange_rates.php:149
5046 msgid "Exchange rates are entered against the company currency."
5047 msgstr ""
5048
5049 #: gl/manage/exchange_rates.php:180
5050 msgid "Select a currency :"
5051 msgstr ""
5052
5053 #: gl/manage/exchange_rates.php:196
5054 msgid "Date to Use From"
5055 msgstr ""
5056
5057 #: gl/manage/exchange_rates.php:197
5058 msgid "Exchange Rate"
5059 msgstr ""
5060
5061 #: gl/manage/exchange_rates.php:206
5062 msgid "The selected currency is the company currency."
5063 msgstr ""
5064
5065 #: gl/manage/exchange_rates.php:207
5066 msgid ""
5067 "The company currency is the base currency so exchange rates cannot be set "
5068 "for it."
5069 msgstr ""
5070
5071 #: gl/manage/gl_account_classes.php:16
5072 msgid "GL Account Classes"
5073 msgstr ""
5074
5075 #: gl/manage/gl_account_classes.php:31
5076 msgid "The account class ID cannot be empty."
5077 msgstr ""
5078
5079 #: gl/manage/gl_account_classes.php:37
5080 msgid "The account class name cannot be empty."
5081 msgstr ""
5082
5083 #: gl/manage/gl_account_classes.php:57
5084 msgid "Selected account class settings has been updated"
5085 msgstr ""
5086
5087 #: gl/manage/gl_account_classes.php:62
5088 msgid "New account class has been added"
5089 msgstr ""
5090
5091 #: gl/manage/gl_account_classes.php:77
5092 msgid ""
5093 "Cannot delete this account class because GL account types have been created "
5094 "referring to it."
5095 msgstr ""
5096
5097 #: gl/manage/gl_account_classes.php:93
5098 msgid "Selected account class has been deleted"
5099 msgstr ""
5100
5101 #: gl/manage/gl_account_classes.php:110
5102 msgid "Class ID"
5103 msgstr ""
5104
5105 #: gl/manage/gl_account_classes.php:110
5106 msgid "Class Name"
5107 msgstr ""
5108
5109 #: gl/manage/gl_account_classes.php:110
5110 msgid "Class Type"
5111 msgstr ""
5112
5113 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5114 #: reporting/rep706.php:215
5115 msgid "Balance Sheet"
5116 msgstr ""
5117
5118 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5119 msgid "Class ID:"
5120 msgstr ""
5121
5122 #: gl/manage/gl_account_classes.php:165
5123 msgid "Class Name:"
5124 msgstr ""
5125
5126 #: gl/manage/gl_account_classes.php:170
5127 msgid "Class Type:"
5128 msgstr ""
5129
5130 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5131 msgid "Chart of Accounts"
5132 msgstr ""
5133
5134 #: gl/manage/gl_accounts.php:60
5135 msgid "The account code must be entered."
5136 msgstr ""
5137
5138 #: gl/manage/gl_accounts.php:66
5139 msgid "The account name cannot be empty."
5140 msgstr ""
5141
5142 #: gl/manage/gl_accounts.php:72
5143 msgid "The account code must be numeric."
5144 msgstr ""
5145
5146 #: gl/manage/gl_accounts.php:87
5147 msgid "The account belongs to a bank account and cannot be inactivated."
5148 msgstr ""
5149
5150 #: gl/manage/gl_accounts.php:96
5151 msgid "Account data has been updated."
5152 msgstr ""
5153
5154 #: gl/manage/gl_accounts.php:105
5155 msgid "New account has been added."
5156 msgstr ""
5157
5158 #: gl/manage/gl_accounts.php:109
5159 msgid "Account not added, possible duplicate Account Code."
5160 msgstr ""
5161
5162 #: gl/manage/gl_accounts.php:124
5163 msgid ""
5164 "Cannot delete this account because transactions have been created using this "
5165 "account."
5166 msgstr ""
5167
5168 #: gl/manage/gl_accounts.php:130
5169 msgid ""
5170 "Cannot delete this account because it is used as one of the company default "
5171 "GL accounts."
5172 msgstr ""
5173
5174 #: gl/manage/gl_accounts.php:136
5175 msgid "Cannot delete this account because it is used by a bank account."
5176 msgstr ""
5177
5178 #: gl/manage/gl_accounts.php:142
5179 msgid ""
5180 "Cannot delete this account because it is used by one or more Item Categories."
5181 msgstr ""
5182
5183 #: gl/manage/gl_accounts.php:148
5184 msgid "Cannot delete this account because it is used by one or more Items."
5185 msgstr ""
5186
5187 #: gl/manage/gl_accounts.php:154
5188 msgid "Cannot delete this account because it is used by one or more Taxes."
5189 msgstr ""
5190
5191 #: gl/manage/gl_accounts.php:160
5192 msgid ""
5193 "Cannot delete this account because it is used by one or more Customer "
5194 "Branches."
5195 msgstr ""
5196
5197 #: gl/manage/gl_accounts.php:165
5198 msgid "Cannot delete this account because it is used by one or more suppliers."
5199 msgstr ""
5200
5201 #: gl/manage/gl_accounts.php:171
5202 msgid ""
5203 "Cannot delete this account because it is used by one or more Quick Entry "
5204 "Lines."
5205 msgstr ""
5206
5207 #: gl/manage/gl_accounts.php:189
5208 msgid "Selected account has been deleted"
5209 msgstr ""
5210
5211 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5212 msgid "New account"
5213 msgstr ""
5214
5215 #: gl/manage/gl_accounts.php:254
5216 msgid "Account Code 2:"
5217 msgstr ""
5218
5219 #: gl/manage/gl_accounts.php:256
5220 msgid "Account Name:"
5221 msgstr ""
5222
5223 #: gl/manage/gl_accounts.php:258
5224 msgid "Account Group:"
5225 msgstr ""
5226
5227 #: gl/manage/gl_accounts.php:260
5228 msgid "Account Tags:"
5229 msgstr ""
5230
5231 #: gl/manage/gl_accounts.php:262
5232 msgid "Account status:"
5233 msgstr ""
5234
5235 #: gl/manage/gl_accounts.php:267
5236 msgid "Add Account"
5237 msgstr ""
5238
5239 #: gl/manage/gl_accounts.php:271
5240 msgid "Update Account"
5241 msgstr ""
5242
5243 #: gl/manage/gl_accounts.php:272
5244 msgid "Delete account"
5245 msgstr ""
5246
5247 #: gl/manage/gl_account_types.php:16
5248 msgid "GL Account Groups"
5249 msgstr ""
5250
5251 #: gl/manage/gl_account_types.php:32
5252 msgid "The account group id cannot be empty."
5253 msgstr ""
5254
5255 #: gl/manage/gl_account_types.php:38
5256 msgid "The account group name cannot be empty."
5257 msgstr ""
5258
5259 #: gl/manage/gl_account_types.php:45
5260 msgid "This account group id is already in use."
5261 msgstr ""
5262
5263 #: gl/manage/gl_account_types.php:52
5264 msgid "You cannot set an account group to be a subgroup of itself."
5265 msgstr ""
5266
5267 #: gl/manage/gl_account_types.php:70
5268 msgid "Selected account type has been updated"
5269 msgstr ""
5270
5271 #: gl/manage/gl_account_types.php:75
5272 msgid "New account type has been added"
5273 msgstr ""
5274
5275 #: gl/manage/gl_account_types.php:91
5276 msgid ""
5277 "Cannot delete this account group because GL accounts have been created "
5278 "referring to it."
5279 msgstr ""
5280
5281 #: gl/manage/gl_account_types.php:97
5282 msgid ""
5283 "Cannot delete this account group because GL account groups have been created "
5284 "referring to it."
5285 msgstr ""
5286
5287 #: gl/manage/gl_account_types.php:113
5288 msgid "Selected account group has been deleted"
5289 msgstr ""
5290
5291 #: gl/manage/gl_account_types.php:133
5292 msgid "Group ID"
5293 msgstr ""
5294
5295 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5296 msgid "Group Name"
5297 msgstr ""
5298
5299 #: gl/manage/gl_account_types.php:133
5300 msgid "Subgroup Of"
5301 msgstr ""
5302
5303 #: gl/manage/gl_account_types.php:192
5304 msgid "ID:"
5305 msgstr ""
5306
5307 #: gl/manage/gl_account_types.php:195
5308 msgid "Subgroup Of:"
5309 msgstr ""
5310
5311 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5312 msgid "Class:"
5313 msgstr ""
5314
5315 #: gl/manage/gl_quick_entries.php:16
5316 msgid "Quick Entries"
5317 msgstr ""
5318
5319 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
5320 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5321 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5322 msgid "Add new"
5323 msgstr ""
5324
5325 #: gl/manage/gl_quick_entries.php:73
5326 msgid "The Quick Entry description cannot be empty."
5327 msgstr ""
5328
5329 #: gl/manage/gl_quick_entries.php:80
5330 msgid "You can only use Balance Based together with Journal Entries."
5331 msgstr ""
5332
5333 #: gl/manage/gl_quick_entries.php:86
5334 msgid "The base amount description cannot be empty."
5335 msgstr ""
5336
5337 #: gl/manage/gl_quick_entries.php:106
5338 msgid "Selected quick entry has been updated"
5339 msgstr ""
5340
5341 #: gl/manage/gl_quick_entries.php:112
5342 msgid "New quick entry has been added"
5343 msgstr ""
5344
5345 #: gl/manage/gl_quick_entries.php:128
5346 msgid "Selected quick entry line has been updated"
5347 msgstr ""
5348
5349 #: gl/manage/gl_quick_entries.php:134
5350 msgid "New quick entry line has been added"
5351 msgstr ""
5352
5353 #: gl/manage/gl_quick_entries.php:146
5354 msgid "Selected quick entry has been deleted"
5355 msgstr ""
5356
5357 #: gl/manage/gl_quick_entries.php:151
5358 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5359 msgstr ""
5360
5361 #: gl/manage/gl_quick_entries.php:167
5362 msgid "Selected quick entry line has been deleted"
5363 msgstr ""
5364
5365 #: gl/manage/gl_quick_entries.php:175
5366 msgid "Base Amount"
5367 msgstr ""
5368
5369 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5370 msgid "Usage"
5371 msgstr ""
5372
5373 #: gl/manage/gl_quick_entries.php:233
5374 msgid "Entry Type"
5375 msgstr ""
5376
5377 #: gl/manage/gl_quick_entries.php:237
5378 msgid "Balance Based"
5379 msgstr ""
5380
5381 #: gl/manage/gl_quick_entries.php:252
5382 msgid "Base Amount Description"
5383 msgstr ""
5384
5385 #: gl/manage/gl_quick_entries.php:253
5386 msgid "Default Base Amount"
5387 msgstr ""
5388
5389 #: gl/manage/gl_quick_entries.php:262
5390 msgid "Quick Entry Lines"
5391 msgstr ""
5392
5393 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5394 #: gl/manage/gl_quick_entries.php:272
5395 msgid "Post"
5396 msgstr ""
5397
5398 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5399 #: gl/manage/gl_quick_entries.php:272
5400 msgid "Account/Tax Type"
5401 msgstr ""
5402
5403 #: gl/manage/gl_quick_entries.php:329
5404 msgid "Posted"
5405 msgstr ""
5406
5407 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5408 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5409 msgid "Tax Type"
5410 msgstr ""
5411
5412 #: gl/manage/gl_quick_entries.php:346
5413 msgid "Part"
5414 msgstr ""
5415
5416 #: gl/manage/gl_quick_entries.php:350
5417 msgid "Line memo"
5418 msgstr ""
5419
5420 #: gl/manage/revaluate_currencies.php:23
5421 msgid "Revaluation of Currency Accounts"
5422 msgstr ""
5423
5424 #: gl/manage/revaluate_currencies.php:32
5425 #, php-format
5426 msgid "%d Journal Entries for Bank Accounts have been added"
5427 msgstr ""
5428
5429 #: gl/manage/revaluate_currencies.php:33
5430 #, php-format
5431 msgid "%d Journal Entries for AR/AP accounts have been added"
5432 msgstr ""
5433
5434 #: gl/manage/revaluate_currencies.php:36
5435 msgid "No revaluation was needed."
5436 msgstr ""
5437
5438 #: gl/manage/revaluate_currencies.php:82
5439 msgid "Date for Revaluation:"
5440 msgstr ""
5441
5442 #: gl/manage/revaluate_currencies.php:86
5443 msgid "Revaluate Currencies"
5444 msgstr ""
5445
5446 #: gl/view/accrual_trans.php:16
5447 msgid "Search General Ledger Transactions for account: "
5448 msgstr ""
5449
5450 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5451 msgid ""
5452 "The script must be called with a valid transaction type and transaction "
5453 "number to review the general ledger postings for."
5454 msgstr ""
5455
5456 #: gl/view/bank_transfer_view.php:17
5457 msgid "View Bank Transfer"
5458 msgstr ""
5459
5460 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5461 #: purchasing/view/view_supp_payment.php:54
5462 msgid "From Bank Account"
5463 msgstr ""
5464
5465 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5466 msgid "To Bank Account"
5467 msgstr ""
5468
5469 #: gl/view/bank_transfer_view.php:84
5470 msgid "Transfer Type"
5471 msgstr ""
5472
5473 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5474 msgid "This transfer has been voided."
5475 msgstr ""
5476
5477 #: gl/view/gl_deposit_view.php:17
5478 msgid "View Bank Deposit"
5479 msgstr ""
5480
5481 #: gl/view/gl_deposit_view.php:48
5482 msgid "GL Deposit"
5483 msgstr ""
5484
5485 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:230
5486 #: reporting/reports_main.php:109 reporting/reports_main.php:119
5487 #: reporting/reports_main.php:127 reporting/reports_main.php:141
5488 #: reporting/reports_main.php:149 reporting/reports_main.php:156
5489 #: reporting/reports_main.php:215 reporting/reports_main.php:222
5490 #: reporting/reports_main.php:332
5491 msgid "From"
5492 msgstr ""
5493
5494 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5495 msgid "Settle currency"
5496 msgstr ""
5497
5498 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5499 msgid "Settled amount"
5500 msgstr ""
5501
5502 #: gl/view/gl_deposit_view.php:77
5503 msgid "Deposit Type"
5504 msgstr ""
5505
5506 #: gl/view/gl_deposit_view.php:86
5507 msgid "This deposit has been voided."
5508 msgstr ""
5509
5510 #: gl/view/gl_deposit_view.php:92
5511 msgid "There are no items for this deposit."
5512 msgstr ""
5513
5514 #: gl/view/gl_deposit_view.php:97
5515 msgid "Items for this Deposit"
5516 msgstr ""
5517
5518 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5519 msgid "Item Amounts are Shown in:"
5520 msgstr ""
5521
5522 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5523 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5524 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5525 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5526 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
5527 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
5528 msgid "Account Description"
5529 msgstr ""
5530
5531 #: gl/view/gl_payment_view.php:17
5532 msgid "View Bank Payment"
5533 msgstr ""
5534
5535 #: gl/view/gl_payment_view.php:46
5536 msgid "GL Payment"
5537 msgstr ""
5538
5539 #: gl/view/gl_payment_view.php:69
5540 msgid "Pay To"
5541 msgstr ""
5542
5543 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5544 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5545 msgid "Payment Type"
5546 msgstr ""
5547
5548 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5549 msgid "This payment has been voided."
5550 msgstr ""
5551
5552 #: gl/view/gl_payment_view.php:90
5553 msgid "There are no items for this payment."
5554 msgstr ""
5555
5556 #: gl/view/gl_payment_view.php:95
5557 msgid "Items for this Payment"
5558 msgstr ""
5559
5560 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5561 msgid "General Ledger Transaction Details"
5562 msgstr ""
5563
5564 #: gl/view/gl_trans_view.php:39
5565 msgid "Transaction Date"
5566 msgstr ""
5567
5568 #: gl/view/gl_trans_view.php:39
5569 msgid "GL #"
5570 msgstr ""
5571
5572 #: gl/view/gl_trans_view.php:42
5573 msgid "Document Date"
5574 msgstr ""
5575
5576 #: gl/view/gl_trans_view.php:42
5577 msgid "Event Date"
5578 msgstr ""
5579
5580 #: gl/view/gl_trans_view.php:48
5581 msgid "Supplier Reference"
5582 msgstr ""
5583
5584 #: gl/view/gl_trans_view.php:70
5585 msgid "Entered By"
5586 msgstr ""
5587
5588 #: gl/view/gl_trans_view.php:75
5589 msgid "Exchange rate"
5590 msgstr ""
5591
5592 #: gl/view/gl_trans_view.php:76
5593 msgid "Source document"
5594 msgstr ""
5595
5596 #: gl/view/gl_trans_view.php:86
5597 msgid "No general ledger transactions have been created for"
5598 msgstr ""
5599
5600 #: gl/view/gl_trans_view.php:86
5601 msgid "number"
5602 msgstr ""
5603
5604 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5605 #: gl/view/gl_trans_view.php:101
5606 msgid "Journal Date"
5607 msgstr ""
5608
5609 #: gl/view/gl_trans_view.php:158
5610 msgid "This transaction has been voided."
5611 msgstr ""
5612
5613 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5614 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
5615 #: gl/includes/db/gl_db_banking.inc:271
5616 msgid "Exchange Variance"
5617 msgstr ""
5618
5619 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
5620 #: reporting/reports_main.php:120 reporting/reports_main.php:128
5621 #: reporting/reports_main.php:142 reporting/reports_main.php:150
5622 #: reporting/reports_main.php:157 reporting/reports_main.php:216
5623 #: reporting/reports_main.php:223 reporting/reports_main.php:333
5624 msgid "To"
5625 msgstr ""
5626
5627 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
5628 #: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:147
5629 msgid "Document reentered."
5630 msgstr ""
5631
5632 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5633 #, php-format
5634 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5635 msgstr ""
5636
5637 #: gl/includes/ui/gl_bank_ui.inc:24
5638 #: inventory/includes/item_adjustments_ui.inc:35
5639 #: inventory/includes/sav.item_adjustments_ui.inc:35
5640 #: inventory/includes/stock_transfers_ui.inc:43
5641 #: manufacturing/work_order_add_finished.php:185
5642 #: manufacturing/work_order_costs.php:133
5643 #: purchasing/allocations/supplier_allocate.php:56
5644 #: sales/allocations/customer_allocate.php:59
5645 #: sales/includes/ui/sales_credit_ui.inc:117
5646 msgid "Date:"
5647 msgstr ""
5648
5649 #: gl/includes/ui/gl_bank_ui.inc:52
5650 msgid "Pay To:"
5651 msgstr ""
5652
5653 #: gl/includes/ui/gl_bank_ui.inc:57
5654 msgid "To the Order of:"
5655 msgstr ""
5656
5657 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
5658 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
5659 #: purchasing/includes/ui/invoice_ui.inc:98
5660 #: purchasing/includes/ui/invoice_ui.inc:100
5661 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5662 msgid "Supplier:"
5663 msgstr ""
5664
5665 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5666 #: sales/includes/ui/sales_credit_ui.inc:29
5667 #: sales/includes/ui/sales_order_ui.inc:267
5668 msgid "Customer:"
5669 msgstr ""
5670
5671 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322
5672 #: sales/manage/recurrent_invoices.php:198
5673 #: sales/includes/ui/sales_credit_ui.inc:37
5674 #: sales/includes/ui/sales_order_ui.inc:274
5675 msgid "Branch:"
5676 msgstr ""
5677
5678 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5679 #: sales/customer_payments.php:344
5680 msgid "This customer account is on hold."
5681 msgstr ""
5682
5683 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5684 #: gl/includes/ui/gl_journal_ui.inc:76
5685 #: purchasing/includes/ui/invoice_ui.inc:264
5686 msgid "Go"
5687 msgstr ""
5688
5689 #: gl/includes/ui/gl_bank_ui.inc:114
5690 msgid "Into:"
5691 msgstr ""
5692
5693 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
5694 #: includes/ui/simple_crud_class.inc:52
5695 #: inventory/includes/item_adjustments_ui.inc:106
5696 #: inventory/includes/sav.item_adjustments_ui.inc:102
5697 #: inventory/includes/stock_transfers_ui.inc:85
5698 #: manufacturing/includes/work_order_issue_ui.inc:62
5699 #: purchasing/includes/ui/invoice_ui.inc:551
5700 #: purchasing/includes/ui/po_ui.inc:254
5701 #: sales/includes/ui/sales_credit_ui.inc:193
5702 #: sales/includes/ui/sales_order_ui.inc:197
5703 msgid "Edit document line"
5704 msgstr ""
5705
5706 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5707 #: includes/ui/simple_crud_class.inc:54
5708 #: inventory/includes/item_adjustments_ui.inc:111
5709 #: inventory/includes/sav.item_adjustments_ui.inc:104
5710 #: inventory/includes/stock_transfers_ui.inc:86
5711 #: manufacturing/includes/work_order_issue_ui.inc:64
5712 #: purchasing/includes/ui/invoice_ui.inc:318
5713 #: purchasing/includes/ui/po_ui.inc:256
5714 #: sales/includes/ui/sales_credit_ui.inc:195
5715 #: sales/includes/ui/sales_order_ui.inc:199
5716 msgid "Remove line from document"
5717 msgstr ""
5718
5719 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
5720 #: includes/ui/simple_crud_class.inc:56
5721 #: inventory/includes/item_adjustments_ui.inc:213
5722 #: inventory/includes/sav.item_adjustments_ui.inc:195
5723 #: inventory/includes/stock_transfers_ui.inc:150
5724 #: manufacturing/includes/work_order_issue_ui.inc:133
5725 #: purchasing/includes/ui/po_ui.inc:446
5726 #: sales/includes/ui/sales_credit_ui.inc:289
5727 #: sales/includes/ui/sales_order_ui.inc:555
5728 msgid "Confirm changes"
5729 msgstr ""
5730
5731 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
5732 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5733 #: inventory/includes/item_adjustments_ui.inc:215
5734 #: inventory/includes/sav.item_adjustments_ui.inc:197
5735 #: inventory/includes/stock_transfers_ui.inc:151
5736 #: manufacturing/includes/work_order_issue_ui.inc:135
5737 #: purchasing/includes/ui/po_ui.inc:448
5738 #: sales/includes/ui/sales_credit_ui.inc:291
5739 #: sales/includes/ui/sales_order_ui.inc:557
5740 msgid "Cancel changes"
5741 msgstr ""
5742
5743 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
5744 #: inventory/includes/item_adjustments_ui.inc:221
5745 #: inventory/includes/sav.item_adjustments_ui.inc:203
5746 #: inventory/includes/stock_transfers_ui.inc:156
5747 #: manufacturing/includes/work_order_issue_ui.inc:141
5748 #: purchasing/includes/ui/po_ui.inc:454
5749 #: sales/includes/ui/sales_credit_ui.inc:297
5750 #: sales/includes/ui/sales_order_ui.inc:563
5751 msgid "Add Item"
5752 msgstr ""
5753
5754 #: gl/includes/ui/gl_bank_ui.inc:274
5755 #: inventory/includes/item_adjustments_ui.inc:222
5756 #: inventory/includes/sav.item_adjustments_ui.inc:204
5757 #: inventory/includes/stock_transfers_ui.inc:156
5758 #: manufacturing/includes/work_order_issue_ui.inc:142
5759 #: purchasing/includes/ui/po_ui.inc:455
5760 #: sales/includes/ui/sales_credit_ui.inc:298
5761 #: sales/includes/ui/sales_order_ui.inc:564
5762 msgid "Add new item to document"
5763 msgstr ""
5764
5765 #: gl/includes/ui/gl_bank_ui.inc:297
5766 msgid "Settled AR Amount:"
5767 msgstr ""
5768
5769 #: gl/includes/ui/gl_bank_ui.inc:297
5770 msgid "Settled AP Amount:"
5771 msgstr ""
5772
5773 #: gl/includes/ui/gl_journal_ui.inc:26
5774 msgid "Journal Date:"
5775 msgstr ""
5776
5777 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5778 msgid "Currency:"
5779 msgstr ""
5780
5781 #: gl/includes/ui/gl_journal_ui.inc:43
5782 msgid "Document Date:"
5783 msgstr ""
5784
5785 #: gl/includes/ui/gl_journal_ui.inc:44
5786 msgid "Event Date:"
5787 msgstr ""
5788
5789 #: gl/includes/ui/gl_journal_ui.inc:45
5790 msgid "Source ref:"
5791 msgstr ""
5792
5793 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
5794 msgid "Quick Entry"
5795 msgstr ""
5796
5797 #: gl/includes/ui/gl_journal_ui.inc:69
5798 msgid "balance from account"
5799 msgstr ""
5800
5801 #: gl/includes/ui/gl_journal_ui.inc:74
5802 msgid "Additional info:"
5803 msgstr ""
5804
5805 #: gl/includes/ui/gl_journal_ui.inc:81
5806 msgid "Include in tax register:"
5807 msgstr ""
5808
5809 #: gl/includes/ui/gl_journal_ui.inc:88
5810 msgid "Reconciled:"
5811 msgstr ""
5812
5813 #: gl/includes/ui/gl_journal_ui.inc:161
5814 msgid "Edit journal line"
5815 msgstr ""
5816
5817 #: gl/includes/ui/gl_journal_ui.inc:163
5818 msgid "Remove line from journal"
5819 msgstr ""
5820
5821 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
5822 msgid "[Select account]"
5823 msgstr ""
5824
5825 #: gl/includes/ui/gl_journal_ui.inc:286
5826 msgid "Add new line to journal"
5827 msgstr ""
5828
5829 #: includes/access_levels.inc:60
5830 msgid "System administration"
5831 msgstr ""
5832
5833 #: includes/access_levels.inc:61
5834 msgid "Company setup"
5835 msgstr ""
5836
5837 #: includes/access_levels.inc:62
5838 msgid "Special maintenance"
5839 msgstr ""
5840
5841 #: includes/access_levels.inc:63
5842 msgid "Sales configuration"
5843 msgstr ""
5844
5845 #: includes/access_levels.inc:64
5846 msgid "Sales transactions"
5847 msgstr ""
5848
5849 #: includes/access_levels.inc:65
5850 msgid "Sales related reports"
5851 msgstr ""
5852
5853 #: includes/access_levels.inc:66
5854 msgid "Purchase configuration"
5855 msgstr ""
5856
5857 #: includes/access_levels.inc:67
5858 msgid "Purchase transactions"
5859 msgstr ""
5860
5861 #: includes/access_levels.inc:68
5862 msgid "Purchase analytics"
5863 msgstr ""
5864
5865 #: includes/access_levels.inc:69
5866 msgid "Inventory configuration"
5867 msgstr ""
5868
5869 #: includes/access_levels.inc:70
5870 msgid "Inventory operations"
5871 msgstr ""
5872
5873 #: includes/access_levels.inc:71
5874 msgid "Inventory analytics"
5875 msgstr ""
5876
5877 #: includes/access_levels.inc:72
5878 msgid "Fixed Assets configuration"
5879 msgstr ""
5880
5881 #: includes/access_levels.inc:73
5882 msgid "Fixed Assets operations"
5883 msgstr ""
5884
5885 #: includes/access_levels.inc:74
5886 msgid "Fixed Assets analytics"
5887 msgstr ""
5888
5889 #: includes/access_levels.inc:75
5890 msgid "Manufacturing configuration"
5891 msgstr ""
5892
5893 #: includes/access_levels.inc:76
5894 msgid "Manufacturing transactions"
5895 msgstr ""
5896
5897 #: includes/access_levels.inc:77
5898 msgid "Manufacturing analytics"
5899 msgstr ""
5900
5901 #: includes/access_levels.inc:78
5902 msgid "Dimensions configuration"
5903 msgstr ""
5904
5905 #: includes/access_levels.inc:79 inventory/manage/items.php:451
5906 #: reporting/reports_main.php:350
5907 msgid "Dimensions"
5908 msgstr ""
5909
5910 #: includes/access_levels.inc:80
5911 msgid "Banking & GL configuration"
5912 msgstr ""
5913
5914 #: includes/access_levels.inc:81
5915 msgid "Banking & GL transactions"
5916 msgstr ""
5917
5918 #: includes/access_levels.inc:82
5919 msgid "Banking & GL analytics"
5920 msgstr ""
5921
5922 #: includes/access_levels.inc:100
5923 msgid "Install/update companies"
5924 msgstr ""
5925
5926 #: includes/access_levels.inc:101
5927 msgid "Install/update languages"
5928 msgstr ""
5929
5930 #: includes/access_levels.inc:102
5931 msgid "Install/upgrade modules"
5932 msgstr ""
5933
5934 #: includes/access_levels.inc:103
5935 msgid "Software upgrades"
5936 msgstr ""
5937
5938 #: includes/access_levels.inc:107
5939 msgid "Company parameters"
5940 msgstr ""
5941
5942 #: includes/access_levels.inc:108
5943 msgid "Access levels edition"
5944 msgstr ""
5945
5946 #: includes/access_levels.inc:109
5947 msgid "Users setup"
5948 msgstr ""
5949
5950 #: includes/access_levels.inc:110
5951 msgid "Point of sales definitions"
5952 msgstr ""
5953
5954 #: includes/access_levels.inc:111
5955 msgid "Printers configuration"
5956 msgstr ""
5957
5958 #: includes/access_levels.inc:112
5959 msgid "Print profiles"
5960 msgstr ""
5961
5962 #: includes/access_levels.inc:113
5963 msgid "Payment terms"
5964 msgstr ""
5965
5966 #: includes/access_levels.inc:114
5967 msgid "Shipping ways"
5968 msgstr ""
5969
5970 #: includes/access_levels.inc:115
5971 msgid "Credit status definitions changes"
5972 msgstr ""
5973
5974 #: includes/access_levels.inc:116
5975 msgid "Inventory locations changes"
5976 msgstr ""
5977
5978 #: includes/access_levels.inc:117
5979 msgid "Inventory movement types"
5980 msgstr ""
5981
5982 #: includes/access_levels.inc:118
5983 msgid "Manufacture work centres"
5984 msgstr ""
5985
5986 #: includes/access_levels.inc:119
5987 msgid "Forms setup"
5988 msgstr ""
5989
5990 #: includes/access_levels.inc:120
5991 msgid "Contact categories"
5992 msgstr ""
5993
5994 #: includes/access_levels.inc:124
5995 msgid "Voiding transactions"
5996 msgstr ""
5997
5998 #: includes/access_levels.inc:125
5999 msgid "Database backup/restore"
6000 msgstr ""
6001
6002 #: includes/access_levels.inc:126
6003 msgid "Common view/print transactions interface"
6004 msgstr ""
6005
6006 #: includes/access_levels.inc:127
6007 msgid "Attaching documents"
6008 msgstr ""
6009
6010 #: includes/access_levels.inc:128
6011 msgid "Display preferences"
6012 msgstr ""
6013
6014 #: includes/access_levels.inc:129
6015 msgid "Password changes"
6016 msgstr ""
6017
6018 #: includes/access_levels.inc:130
6019 msgid "Edit other users transactions"
6020 msgstr ""
6021
6022 #: includes/access_levels.inc:134
6023 msgid "Sales types"
6024 msgstr ""
6025
6026 #: includes/access_levels.inc:135
6027 msgid "Sales prices edition"
6028 msgstr ""
6029
6030 #: includes/access_levels.inc:136
6031 msgid "Sales staff maintenance"
6032 msgstr ""
6033
6034 #: includes/access_levels.inc:137
6035 msgid "Sales areas maintenance"
6036 msgstr ""
6037
6038 #: includes/access_levels.inc:138
6039 msgid "Sales groups changes"
6040 msgstr ""
6041
6042 #: includes/access_levels.inc:139
6043 msgid "Sales templates"
6044 msgstr ""
6045
6046 #: includes/access_levels.inc:140
6047 msgid "Recurrent invoices definitions"
6048 msgstr ""
6049
6050 #: includes/access_levels.inc:142
6051 msgid "Sales transactions view"
6052 msgstr ""
6053
6054 #: includes/access_levels.inc:143
6055 msgid "Sales customer and branches changes"
6056 msgstr ""
6057
6058 #: includes/access_levels.inc:144
6059 msgid "Sales quotations"
6060 msgstr ""
6061
6062 #: includes/access_levels.inc:145
6063 msgid "Sales orders edition"
6064 msgstr ""
6065
6066 #: includes/access_levels.inc:146
6067 msgid "Sales deliveries edition"
6068 msgstr ""
6069
6070 #: includes/access_levels.inc:147
6071 msgid "Sales invoices edition"
6072 msgstr ""
6073
6074 #: includes/access_levels.inc:148
6075 msgid "Sales credit notes against invoice"
6076 msgstr ""
6077
6078 #: includes/access_levels.inc:149
6079 msgid "Sales freehand credit notes"
6080 msgstr ""
6081
6082 #: includes/access_levels.inc:150
6083 msgid "Customer payments entry"
6084 msgstr ""
6085
6086 #: includes/access_levels.inc:151
6087 msgid "Customer payments allocation"
6088 msgstr ""
6089
6090 #: includes/access_levels.inc:153
6091 msgid "Sales analytical reports"
6092 msgstr ""
6093
6094 #: includes/access_levels.inc:154
6095 msgid "Sales document bulk reports"
6096 msgstr ""
6097
6098 #: includes/access_levels.inc:155
6099 msgid "Sales prices listing"
6100 msgstr ""
6101
6102 #: includes/access_levels.inc:156
6103 msgid "Sales staff listing"
6104 msgstr ""
6105
6106 #: includes/access_levels.inc:157
6107 msgid "Customer bulk listing"
6108 msgstr ""
6109
6110 #: includes/access_levels.inc:158
6111 msgid "Customer status report"
6112 msgstr ""
6113
6114 #: includes/access_levels.inc:159
6115 msgid "Customer payments report"
6116 msgstr ""
6117
6118 #: includes/access_levels.inc:164
6119 msgid "Purchase price changes"
6120 msgstr ""
6121
6122 #: includes/access_levels.inc:166
6123 msgid "Supplier transactions view"
6124 msgstr ""
6125
6126 #: includes/access_levels.inc:167
6127 msgid "Suppliers changes"
6128 msgstr ""
6129
6130 #: includes/access_levels.inc:168
6131 msgid "Purchase order entry"
6132 msgstr ""
6133
6134 #: includes/access_levels.inc:169
6135 msgid "Purchase receive"
6136 msgstr ""
6137
6138 #: includes/access_levels.inc:170
6139 msgid "Supplier invoices"
6140 msgstr ""
6141
6142 #: includes/access_levels.inc:171
6143 msgid "Deleting GRN items during invoice entry"
6144 msgstr ""
6145
6146 #: includes/access_levels.inc:172
6147 msgid "Supplier credit notes"
6148 msgstr ""
6149
6150 #: includes/access_levels.inc:173
6151 msgid "Supplier payments"
6152 msgstr ""
6153
6154 #: includes/access_levels.inc:174
6155 msgid "Supplier payments allocations"
6156 msgstr ""
6157
6158 #: includes/access_levels.inc:176
6159 msgid "Supplier analytical reports"
6160 msgstr ""
6161
6162 #: includes/access_levels.inc:177
6163 msgid "Supplier document bulk reports"
6164 msgstr ""
6165
6166 #: includes/access_levels.inc:178
6167 msgid "Supplier payments report"
6168 msgstr ""
6169
6170 #: includes/access_levels.inc:182
6171 msgid "Stock items add/edit"
6172 msgstr ""
6173
6174 #: includes/access_levels.inc:183
6175 msgid "Sales kits"
6176 msgstr ""
6177
6178 #: includes/access_levels.inc:184
6179 msgid "Item categories"
6180 msgstr ""
6181
6182 #: includes/access_levels.inc:185
6183 msgid "Units of measure"
6184 msgstr ""
6185
6186 #: includes/access_levels.inc:187
6187 msgid "Stock status view"
6188 msgstr ""
6189
6190 #: includes/access_levels.inc:188
6191 msgid "Stock transactions view"
6192 msgstr ""
6193
6194 #: includes/access_levels.inc:189
6195 msgid "Foreign item codes entry"
6196 msgstr ""
6197
6198 #: includes/access_levels.inc:190
6199 msgid "Inventory location transfers"
6200 msgstr ""
6201
6202 #: includes/access_levels.inc:191
6203 msgid "Inventory adjustments"
6204 msgstr ""
6205
6206 #: includes/access_levels.inc:193
6207 msgid "Reorder levels"
6208 msgstr ""
6209
6210 #: includes/access_levels.inc:194
6211 msgid "Items analytical reports and inquiries"
6212 msgstr ""
6213
6214 #: includes/access_levels.inc:195
6215 msgid "Inventory valuation report"
6216 msgstr ""
6217
6218 #: includes/access_levels.inc:200
6219 msgid "Fixed Asset items add/edit"
6220 msgstr ""
6221
6222 #: includes/access_levels.inc:201
6223 msgid "Fixed Asset categories"
6224 msgstr ""
6225
6226 #: includes/access_levels.inc:202
6227 msgid "Fixed Asset classes"
6228 msgstr ""
6229
6230 #: includes/access_levels.inc:204
6231 msgid "Fixed Asset transactions view"
6232 msgstr ""
6233
6234 #: includes/access_levels.inc:205
6235 msgid "Fixed Asset location transfers"
6236 msgstr ""
6237
6238 #: includes/access_levels.inc:206
6239 msgid "Fixed Asset disposals"
6240 msgstr ""
6241
6242 #: includes/access_levels.inc:207 inventory/manage/items.php:407
6243 msgid "Depreciation"
6244 msgstr ""
6245
6246 #: includes/access_levels.inc:209
6247 msgid "Fixed Asset analytical reports and inquiries"
6248 msgstr ""
6249
6250 #: includes/access_levels.inc:214
6251 msgid "Bill of Materials"
6252 msgstr ""
6253
6254 #: includes/access_levels.inc:216
6255 msgid "Manufacturing operations view"
6256 msgstr ""
6257
6258 #: includes/access_levels.inc:217
6259 msgid "Work order entry"
6260 msgstr ""
6261
6262 #: includes/access_levels.inc:218
6263 msgid "Material issues entry"
6264 msgstr ""
6265
6266 #: includes/access_levels.inc:219
6267 msgid "Final product receive"
6268 msgstr ""
6269
6270 #: includes/access_levels.inc:220
6271 msgid "Work order releases"
6272 msgstr ""
6273
6274 #: includes/access_levels.inc:222
6275 msgid "Work order analytical reports and inquiries"
6276 msgstr ""
6277
6278 #: includes/access_levels.inc:223
6279 msgid "Manufacturing cost inquiry"
6280 msgstr ""
6281
6282 #: includes/access_levels.inc:224
6283 msgid "Work order bulk reports"
6284 msgstr ""
6285
6286 #: includes/access_levels.inc:225
6287 msgid "Bill of materials reports"
6288 msgstr ""
6289
6290 #: includes/access_levels.inc:229
6291 msgid "Dimension tags"
6292 msgstr ""
6293
6294 #: includes/access_levels.inc:231
6295 msgid "Dimension view"
6296 msgstr ""
6297
6298 #: includes/access_levels.inc:233
6299 msgid "Dimension entry"
6300 msgstr ""
6301
6302 #: includes/access_levels.inc:235
6303 msgid "Dimension reports"
6304 msgstr ""
6305
6306 #: includes/access_levels.inc:239
6307 msgid "Item tax type definitions"
6308 msgstr ""
6309
6310 #: includes/access_levels.inc:240
6311 msgid "GL accounts edition"
6312 msgstr ""
6313
6314 #: includes/access_levels.inc:241
6315 msgid "GL account groups"
6316 msgstr ""
6317
6318 #: includes/access_levels.inc:242
6319 msgid "GL account classes"
6320 msgstr ""
6321
6322 #: includes/access_levels.inc:243
6323 msgid "Quick GL entry definitions"
6324 msgstr ""
6325
6326 #: includes/access_levels.inc:245
6327 msgid "Bank accounts"
6328 msgstr ""
6329
6330 #: includes/access_levels.inc:246
6331 msgid "Tax rates"
6332 msgstr ""
6333
6334 #: includes/access_levels.inc:247
6335 msgid "Tax groups"
6336 msgstr ""
6337
6338 #: includes/access_levels.inc:248
6339 msgid "Fiscal years maintenance"
6340 msgstr ""
6341
6342 #: includes/access_levels.inc:249
6343 msgid "Company GL setup"
6344 msgstr ""
6345
6346 #: includes/access_levels.inc:250
6347 msgid "GL Account tags"
6348 msgstr ""
6349
6350 #: includes/access_levels.inc:251
6351 msgid "Closing GL transactions"
6352 msgstr ""
6353
6354 #: includes/access_levels.inc:252
6355 msgid "Reopening GL transactions"
6356 msgstr ""
6357
6358 #: includes/access_levels.inc:253
6359 msgid "Allow entry on non closed Fiscal years"
6360 msgstr ""
6361
6362 #: includes/access_levels.inc:255
6363 msgid "Bank transactions view"
6364 msgstr ""
6365
6366 #: includes/access_levels.inc:256
6367 msgid "GL postings view"
6368 msgstr ""
6369
6370 #: includes/access_levels.inc:257
6371 msgid "Exchange rate table changes"
6372 msgstr ""
6373
6374 #: includes/access_levels.inc:258
6375 msgid "Bank payments"
6376 msgstr ""
6377
6378 #: includes/access_levels.inc:259
6379 msgid "Bank deposits"
6380 msgstr ""
6381
6382 #: includes/access_levels.inc:260
6383 msgid "Bank account transfers"
6384 msgstr ""
6385
6386 #: includes/access_levels.inc:261
6387 msgid "Bank reconciliation"
6388 msgstr ""
6389
6390 #: includes/access_levels.inc:262
6391 msgid "Manual journal entries"
6392 msgstr ""
6393
6394 #: includes/access_levels.inc:263
6395 msgid "Journal entries to bank related accounts"
6396 msgstr ""
6397
6398 #: includes/access_levels.inc:264
6399 msgid "Budget edition"
6400 msgstr ""
6401
6402 #: includes/access_levels.inc:265
6403 msgid "Item standard costs"
6404 msgstr ""
6405
6406 #: includes/access_levels.inc:268
6407 msgid "GL analytical reports and inquiries"
6408 msgstr ""
6409
6410 #: includes/access_levels.inc:269
6411 msgid "Tax reports and inquiries"
6412 msgstr ""
6413
6414 #: includes/access_levels.inc:270
6415 msgid "Bank reports and inquiries"
6416 msgstr ""
6417
6418 #: includes/access_levels.inc:271
6419 msgid "GL reports and inquiries"
6420 msgstr ""
6421
6422 #: includes/banking.inc:42 includes/data_checks.inc:52
6423 #, php-format
6424 msgid ""
6425 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6426 "rate manually on Exchange Rates page."
6427 msgstr ""
6428
6429 #: includes/current_user.inc:102
6430 msgid ""
6431 "Before software upgrade you have to include old $security_groups and "
6432 "$security_headings arrays from old config.php file to the new one."
6433 msgstr ""
6434
6435 #: includes/current_user.inc:113
6436 msgid "System is available for site admin only until full database upgrade"
6437 msgstr ""
6438
6439 #: includes/current_user.inc:170
6440 msgid "New password for"
6441 msgstr ""
6442
6443 #: includes/current_user.inc:626
6444 msgid "Requesting data..."
6445 msgstr ""
6446
6447 #: includes/dashboard.inc:89 includes/dashboard.inc:159
6448 #: includes/dashboard.inc:189 includes/dashboard.inc:486
6449 #: includes/dashboard.inc:526 includes/sysnames.inc:44
6450 #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
6451 #: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
6452 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
6453 #: reporting/rep304.php:127 reporting/rep304.php:137
6454 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6455 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6456 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6457 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:207
6458 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6459 #: sales/customer_invoice.php:431
6460 #: sales/allocations/customer_allocation_main.php:96
6461 #: sales/allocations/customer_allocation_main.php:104
6462 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6463 #: sales/inquiry/customer_allocation_inquiry.php:152
6464 #: sales/inquiry/customer_allocation_inquiry.php:162
6465 #: sales/inquiry/customer_inquiry.php:206
6466 #: sales/inquiry/customer_inquiry.php:219 sales/inquiry/customers_list.php:41
6467 #: sales/inquiry/customers_list.php:54
6468 #: sales/inquiry/sales_deliveries_view.php:170
6469 #: sales/inquiry/sales_orders_view.php:259
6470 #: sales/inquiry/sales_orders_view.php:273
6471 msgid "Customer"
6472 msgstr ""
6473
6474 #: includes/dashboard.inc:89 includes/dashboard.inc:121
6475 #: includes/dashboard.inc:159 includes/dashboard.inc:165
6476 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6477 #: reporting/rep304.php:127 reporting/rep309.php:99
6478 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
6479 msgid "Sales"
6480 msgstr ""
6481
6482 #: includes/dashboard.inc:103 includes/dashboard.inc:162
6483 #: includes/dashboard.inc:226 includes/dashboard.inc:571
6484 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
6485 #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
6486 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6487 #: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
6488 #: purchasing/view/view_supp_invoice.php:46
6489 #: purchasing/inquiry/po_search_completed.php:121
6490 #: purchasing/inquiry/po_search.php:119
6491 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6492 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6493 #: purchasing/inquiry/supplier_inquiry.php:176
6494 #: purchasing/inquiry/supplier_inquiry.php:191
6495 #: purchasing/inquiry/suppliers_list.php:41
6496 #: purchasing/inquiry/suppliers_list.php:53
6497 #: purchasing/allocations/supplier_allocation_main.php:98
6498 #: purchasing/allocations/supplier_allocation_main.php:106
6499 #: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
6500 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
6501 #: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
6502 #: reporting/rep310.php:152 reporting/reports_main.php:163
6503 #: reporting/reports_main.php:167 reporting/reports_main.php:176
6504 #: reporting/reports_main.php:188 reporting/reports_main.php:196
6505 #: reporting/reports_main.php:203 reporting/reports_main.php:276
6506 #: reporting/reports_main.php:309
6507 msgid "Supplier"
6508 msgstr ""
6509
6510 #: includes/dashboard.inc:103
6511 msgid "Purchase"
6512 msgstr ""
6513
6514 #: includes/dashboard.inc:120 includes/dashboard.inc:165
6515 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
6516 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
6517 #: inventory/manage/items.php:30 reporting/rep402.php:152
6518 #: reporting/reports_main.php:277 reporting/reports_main.php:310
6519 #: reporting/reports_main.php:324
6520 msgid "Items"
6521 msgstr ""
6522
6523 #: includes/dashboard.inc:122 includes/dashboard.inc:165
6524 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6525 #: manufacturing/search_work_orders.php:141
6526 msgid "Costs"
6527 msgstr ""
6528
6529 #: includes/dashboard.inc:134
6530 msgid "Performance"
6531 msgstr ""
6532
6533 #: includes/dashboard.inc:162
6534 msgid "Purchases"
6535 msgstr ""
6536
6537 #: includes/dashboard.inc:187
6538 #, php-format
6539 msgid "Top %s customers in fiscal year"
6540 msgstr ""
6541
6542 #: includes/dashboard.inc:224
6543 #, php-format
6544 msgid "Top %s suppliers in fiscal year"
6545 msgstr ""
6546
6547 #: includes/dashboard.inc:285
6548 #, php-format
6549 msgid "Top %s Manufactured Items in fiscal year"
6550 msgstr ""
6551
6552 #: includes/dashboard.inc:287
6553 #, php-format
6554 msgid "Top %s Fixed Assets"
6555 msgstr ""
6556
6557 #: includes/dashboard.inc:289
6558 #, php-format
6559 msgid "Top %s Sold Items in fiscal year"
6560 msgstr ""
6561
6562 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6563 #: manufacturing/search_work_orders.php:168
6564 #: manufacturing/view/wo_issue_view.php:43
6565 #: manufacturing/view/wo_production_view.php:44
6566 #: purchasing/includes/ui/invoice_ui.inc:501
6567 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
6568 #: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
6569 #: reporting/rep402.php:136
6570 msgid "Item"
6571 msgstr ""
6572
6573 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6574 #: inventory/includes/item_adjustments_ui.inc:56
6575 #: inventory/includes/item_adjustments_ui.inc:59
6576 #: inventory/includes/sav.item_adjustments_ui.inc:56
6577 #: inventory/includes/sav.item_adjustments_ui.inc:59
6578 #: inventory/includes/stock_transfers_ui.inc:59
6579 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
6580 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6581 #: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
6582 #: manufacturing/includes/manufacturing_ui.inc:29
6583 #: manufacturing/includes/manufacturing_ui.inc:174
6584 #: manufacturing/includes/manufacturing_ui.inc:347
6585 #: manufacturing/includes/work_order_issue_ui.inc:33
6586 #: purchasing/includes/ui/invoice_ui.inc:514
6587 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
6588 #: purchasing/view/view_po.php:45 reporting/rep301.php:165
6589 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
6590 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6591 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
6592 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6593 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
6594 #: sales/includes/ui/sales_credit_ui.inc:162
6595 #: sales/includes/ui/sales_order_ui.inc:146
6596 msgid "Quantity"
6597 msgstr ""
6598
6599 #: includes/dashboard.inc:334
6600 #, php-format
6601 msgid "Top %s Dimensions in fiscal year"
6602 msgstr ""
6603
6604 #: includes/dashboard.inc:372
6605 msgid "Class Balances"
6606 msgstr ""
6607
6608 #: includes/dashboard.inc:438
6609 msgid "Week"
6610 msgstr ""
6611
6612 #: includes/dashboard.inc:484
6613 msgid " overdue Sales Invoices"
6614 msgstr ""
6615
6616 #: includes/dashboard.inc:486 includes/dashboard.inc:571
6617 msgid "Ref."
6618 msgstr ""
6619
6620 #: includes/dashboard.inc:486 includes/dashboard.inc:526
6621 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
6622 #: sales/create_recurrent_invoices.php:207
6623 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6624 #: sales/customer_invoice.php:432 sales/manage/customers.php:256
6625 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
6626 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6627 #: sales/inquiry/customer_branches_list.php:49
6628 #: sales/inquiry/customer_inquiry.php:207
6629 #: sales/inquiry/sales_deliveries_view.php:172
6630 #: sales/inquiry/sales_orders_view.php:260
6631 #: sales/inquiry/sales_orders_view.php:274
6632 msgid "Branch"
6633 msgstr ""
6634
6635 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6636 #: includes/sysnames.inc:139
6637 msgid "Remainder"
6638 msgstr ""
6639
6640 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6641 #: purchasing/inquiry/supplier_inquiry.php:44
6642 #: purchasing/inquiry/supplier_inquiry.php:45
6643 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
6644 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
6645 #: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
6646 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
6647 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
6648 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:207
6649 #: sales/manage/recurrent_invoices.php:128
6650 #: sales/inquiry/customer_inquiry.php:122
6651 #: sales/inquiry/customer_inquiry.php:123
6652 #: sales/inquiry/customer_inquiry.php:124
6653 msgid "Days"
6654 msgstr ""
6655
6656 #: includes/dashboard.inc:524
6657 msgid "Overdue Recurrent Invoices"
6658 msgstr ""
6659
6660 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
6661 #: sales/manage/recurrent_invoices.php:128
6662 msgid "Template No"
6663 msgstr ""
6664
6665 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
6666 msgid "Next invoice"
6667 msgstr ""
6668
6669 #: includes/dashboard.inc:569
6670 msgid " overdue Purchase Invoices"
6671 msgstr ""
6672
6673 #: includes/dashboard.inc:604
6674 msgid "Bank Account Balances"
6675 msgstr ""
6676
6677 #: includes/data_checks.inc:613
6678 #, php-format
6679 msgid "%s #%s is closed for further edition."
6680 msgstr ""
6681
6682 #: includes/data_checks.inc:655
6683 msgid "You have no edit access to transactions created by other users."
6684 msgstr ""
6685
6686 #: includes/data_checks.inc:670
6687 msgid "The entered reference is invalid."
6688 msgstr ""
6689
6690 #: includes/data_checks.inc:674 sales/credit_note_entry.php:181
6691 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6692 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
6693 msgid "The entered reference is already in use."
6694 msgstr ""
6695
6696 #: includes/errors.inc:94
6697 #, php-format
6698 msgid "Unhandled exception [%s]: %s."
6699 msgstr ""
6700
6701 #: includes/errors.inc:132
6702 msgid "in file"
6703 msgstr ""
6704
6705 #: includes/errors.inc:132
6706 msgid "at line "
6707 msgstr ""
6708
6709 #: includes/errors.inc:184
6710 msgid "Debug mode database warning:"
6711 msgstr ""
6712
6713 #: includes/errors.inc:186
6714 msgid "DATABASE ERROR :"
6715 msgstr ""
6716
6717 #: includes/errors.inc:218
6718 msgid ""
6719 "The entered information is a duplicate. Please go back and enter different "
6720 "values."
6721 msgstr ""
6722
6723 #: includes/main.inc:49
6724 msgid "This page is usable only with javascript enabled browsers."
6725 msgstr ""
6726
6727 #: includes/packages.inc:190
6728 #, php-format
6729 msgid "No key field '%s' in file '%s'"
6730 msgstr ""
6731
6732 #: includes/packages.inc:295
6733 msgid "Cannot download repo index file."
6734 msgstr ""
6735
6736 #: includes/packages.inc:304 includes/system_tests.inc:401
6737 msgid ""
6738 "OpenSSL have to be available on your server to use extension repository "
6739 "system."
6740 msgstr ""
6741
6742 #: includes/packages.inc:311 includes/packages.inc:348
6743 #, php-format
6744 msgid "Cannot delete outdated '%s' file."
6745 msgstr ""
6746
6747 #: includes/packages.inc:315
6748 msgid "Release file in repository is invalid, or public key is outdated."
6749 msgstr ""
6750
6751 #: includes/packages.inc:332
6752 msgid "Repository version does not match application version."
6753 msgstr ""
6754
6755 #: includes/packages.inc:340 includes/packages.inc:382
6756 #, php-format
6757 msgid "Cannot download '%s' file."
6758 msgstr ""
6759
6760 #: includes/packages.inc:352
6761 #, php-format
6762 msgid ""
6763 "Security alert: broken index file in repository '%s'. Please inform "
6764 "repository administrator about this issue."
6765 msgstr ""
6766
6767 #: includes/packages.inc:388
6768 #, php-format
6769 msgid ""
6770 "Security alert: broken package '%s' in repository. Please inform repository "
6771 "administrator about this issue."
6772 msgstr ""
6773
6774 #: includes/packages.inc:646 includes/packages.inc:701
6775 #, php-format
6776 msgid "Package '%s' not found."
6777 msgstr ""
6778
6779 #: includes/references.inc:107
6780 msgid "Invalid refline template."
6781 msgstr ""
6782
6783 #: includes/references.inc:117
6784 #, php-format
6785 msgid "Missing refline context data: '%s'"
6786 msgstr ""
6787
6788 #: includes/references.inc:165
6789 msgid "Missing numeric placeholder in refline definition."
6790 msgstr ""
6791
6792 #: includes/session.inc:138
6793 msgid "Incorrect Password"
6794 msgstr ""
6795
6796 #: includes/session.inc:139
6797 msgid "The user and password combination is not valid for the system."
6798 msgstr ""
6799
6800 #: includes/session.inc:140
6801 msgid ""
6802 "If you are not an authorized user, please contact your system administrator "
6803 "to obtain an account to enable you to use the system."
6804 msgstr ""
6805
6806 #: includes/session.inc:141 includes/session.inc:155
6807 msgid "Try again"
6808 msgstr ""
6809
6810 #: includes/session.inc:151
6811 msgid "Incorrect Email"
6812 msgstr ""
6813
6814 #: includes/session.inc:152
6815 msgid ""
6816 "The email address does not exist in the system, or is used by more than one "
6817 "user."
6818 msgstr ""
6819
6820 #: includes/session.inc:154
6821 msgid ""
6822 "Plase try again or contact your system administrator to obtain new password."
6823 msgstr ""
6824
6825 #: includes/session.inc:166
6826 msgid "New password sent"
6827 msgstr ""
6828
6829 #: includes/session.inc:167
6830 msgid "A new password has been sent to your mailbox."
6831 msgstr ""
6832
6833 #: includes/session.inc:169
6834 msgid "Login here"
6835 msgstr ""
6836
6837 #: includes/session.inc:220
6838 #, php-format
6839 msgid ""
6840 "Brute force attack on account '%s' detected. Access for non-logged users "
6841 "temporarily blocked."
6842 msgstr ""
6843
6844 #: includes/session.inc:252
6845 msgid "Security settings have not been defined for your user account."
6846 msgstr ""
6847
6848 #: includes/session.inc:253
6849 msgid "Please contact your system administrator."
6850 msgstr ""
6851
6852 #: includes/session.inc:254
6853 msgid ""
6854 "Please remove $security_groups and $security_headings arrays from config.php "
6855 "file!"
6856 msgstr ""
6857
6858 #: includes/session.inc:257
6859 msgid ""
6860 "Access to application has been blocked until database upgrade is completed "
6861 "by system administrator."
6862 msgstr ""
6863
6864 #: includes/session.inc:271
6865 msgid ""
6866 "The security settings on your account do not permit you to access this "
6867 "function"
6868 msgstr ""
6869
6870 #: includes/session.inc:280
6871 msgid ""
6872 "System is blocked after source upgrade until database is updated on System/"
6873 "Software Upgrade page"
6874 msgstr ""
6875
6876 #: includes/sysnames.inc:23 includes/sysnames.inc:156
6877 msgid "Bank Payment"
6878 msgstr ""
6879
6880 #: includes/sysnames.inc:24 includes/sysnames.inc:155
6881 msgid "Bank Deposit"
6882 msgstr ""
6883
6884 #: includes/sysnames.inc:25
6885 msgid "Funds Transfer"
6886 msgstr ""
6887
6888 #: includes/sysnames.inc:26
6889 msgid "Sales Invoice"
6890 msgstr ""
6891
6892 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
6893 msgid "Customer Credit Note"
6894 msgstr ""
6895
6896 #: includes/sysnames.inc:28
6897 msgid "Customer Payment"
6898 msgstr ""
6899
6900 #: includes/sysnames.inc:29
6901 msgid "Delivery Note"
6902 msgstr ""
6903
6904 #: includes/sysnames.inc:30
6905 msgid "Location Transfer"
6906 msgstr ""
6907
6908 #: includes/sysnames.inc:31
6909 msgid "Inventory Adjustment"
6910 msgstr ""
6911
6912 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
6913 #: purchasing/view/view_po.php:30
6914 msgid "Purchase Order"
6915 msgstr ""
6916
6917 #: includes/sysnames.inc:33
6918 msgid "Supplier Invoice"
6919 msgstr ""
6920
6921 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
6922 #: purchasing/supplier_credit.php:62
6923 msgid "Supplier Credit Note"
6924 msgstr ""
6925
6926 #: includes/sysnames.inc:35
6927 msgid "Supplier Payment"
6928 msgstr ""
6929
6930 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
6931 msgid "Purchase Order Delivery"
6932 msgstr ""
6933
6934 #: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
6935 msgid "Work Order"
6936 msgstr ""
6937
6938 #: includes/sysnames.inc:38
6939 msgid "Work Order Issue"
6940 msgstr ""
6941
6942 #: includes/sysnames.inc:39
6943 msgid "Work Order Production"
6944 msgstr ""
6945
6946 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
6947 #: sales/inquiry/sales_orders_view.php:153
6948 msgid "Sales Order"
6949 msgstr ""
6950
6951 #: includes/sysnames.inc:41 sales/sales_order_entry.php:659
6952 msgid "Sales Quotation"
6953 msgstr ""
6954
6955 #: includes/sysnames.inc:42
6956 msgid "Cost Update"
6957 msgstr ""
6958
6959 #: includes/sysnames.inc:49 inventory/adjustments.php:32
6960 msgid "Fixed Assets Disposal"
6961 msgstr ""
6962
6963 #: includes/sysnames.inc:50
6964 msgid "Fixed Assets Revaluation"
6965 msgstr ""
6966
6967 #: includes/sysnames.inc:54
6968 msgid "GJ"
6969 msgstr ""
6970
6971 #: includes/sysnames.inc:55
6972 msgid "BP"
6973 msgstr ""
6974
6975 #: includes/sysnames.inc:56
6976 msgid "BD"
6977 msgstr ""
6978
6979 #: includes/sysnames.inc:57
6980 msgid "BT"
6981 msgstr ""
6982
6983 #: includes/sysnames.inc:58
6984 msgid "SI"
6985 msgstr ""
6986
6987 #: includes/sysnames.inc:59
6988 msgid "CN"
6989 msgstr ""
6990
6991 #: includes/sysnames.inc:60
6992 msgid "CP"
6993 msgstr ""
6994
6995 #: includes/sysnames.inc:61 sales/customer_invoice.php:525
6996 msgid "DN"
6997 msgstr ""
6998
6999 #: includes/sysnames.inc:62
7000 msgid "IT"
7001 msgstr ""
7002
7003 #: includes/sysnames.inc:63
7004 msgid "IA"
7005 msgstr ""
7006
7007 #: includes/sysnames.inc:64
7008 msgid "PO"
7009 msgstr ""
7010
7011 #: includes/sysnames.inc:65
7012 msgid "PI"
7013 msgstr ""
7014
7015 #: includes/sysnames.inc:66
7016 msgid "PC"
7017 msgstr ""
7018
7019 #: includes/sysnames.inc:67
7020 msgid "SP"
7021 msgstr ""
7022
7023 #: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
7024 msgid "GRN"
7025 msgstr ""
7026
7027 #: includes/sysnames.inc:69
7028 msgid "WO"
7029 msgstr ""
7030
7031 #: includes/sysnames.inc:70
7032 msgid "WI"
7033 msgstr ""
7034
7035 #: includes/sysnames.inc:71
7036 msgid "WP"
7037 msgstr ""
7038
7039 #: includes/sysnames.inc:72
7040 msgid "SO"
7041 msgstr ""
7042
7043 #: includes/sysnames.inc:73
7044 msgid "SQ"
7045 msgstr ""
7046
7047 #: includes/sysnames.inc:74
7048 msgid "CU"
7049 msgstr ""
7050
7051 #: includes/sysnames.inc:75
7052 msgid "Dim"
7053 msgstr ""
7054
7055 #: includes/sysnames.inc:83
7056 msgid "Savings Account"
7057 msgstr ""
7058
7059 #: includes/sysnames.inc:84
7060 msgid "Chequing Account"
7061 msgstr ""
7062
7063 #: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
7064 msgid "Credit Account"
7065 msgstr ""
7066
7067 #: includes/sysnames.inc:86
7068 msgid "Cash Account"
7069 msgstr ""
7070
7071 #: includes/sysnames.inc:90
7072 msgid "Transfer"
7073 msgstr ""
7074
7075 #: includes/sysnames.inc:91
7076 msgid "Cheque"
7077 msgstr ""
7078
7079 #: includes/sysnames.inc:93 includes/sysnames.inc:197
7080 msgid "Cash"
7081 msgstr ""
7082
7083 #: includes/sysnames.inc:112
7084 msgid "Assemble"
7085 msgstr ""
7086
7087 #: includes/sysnames.inc:113
7088 msgid "Unassemble"
7089 msgstr ""
7090
7091 #: includes/sysnames.inc:114
7092 msgid "Advanced Manufacture"
7093 msgstr ""
7094
7095 #: includes/sysnames.inc:118
7096 msgid "Labour Cost"
7097 msgstr ""
7098
7099 #: includes/sysnames.inc:119
7100 msgid "Overhead Cost"
7101 msgstr ""
7102
7103 #: includes/sysnames.inc:120
7104 msgid "Materials"
7105 msgstr ""
7106
7107 #: includes/sysnames.inc:127
7108 msgid "Assets"
7109 msgstr ""
7110
7111 #: includes/sysnames.inc:129
7112 msgid "Equity"
7113 msgstr ""
7114
7115 #: includes/sysnames.inc:130
7116 msgid "Income"
7117 msgstr ""
7118
7119 #: includes/sysnames.inc:131
7120 msgid "Cost of Goods Sold"
7121 msgstr ""
7122
7123 #: includes/sysnames.inc:132
7124 msgid "Expense"
7125 msgstr ""
7126
7127 #: includes/sysnames.inc:141
7128 msgid "Amount, increase base"
7129 msgstr ""
7130
7131 #: includes/sysnames.inc:142
7132 msgid "Amount, reduce base"
7133 msgstr ""
7134
7135 #: includes/sysnames.inc:143
7136 msgid "% amount of base"
7137 msgstr ""
7138
7139 #: includes/sysnames.inc:144
7140 msgid "% amount of base, increase base"
7141 msgstr ""
7142
7143 #: includes/sysnames.inc:145
7144 msgid "% amount of base, reduce base"
7145 msgstr ""
7146
7147 #: includes/sysnames.inc:146
7148 msgid "Taxes added"
7149 msgstr ""
7150
7151 #: includes/sysnames.inc:147
7152 msgid "Taxes added, increase base"
7153 msgstr ""
7154
7155 #: includes/sysnames.inc:148
7156 msgid "Taxes added, reduce base"
7157 msgstr ""
7158
7159 #: includes/sysnames.inc:149
7160 msgid "Taxes included"
7161 msgstr ""
7162
7163 #: includes/sysnames.inc:150
7164 msgid "Taxes included, increase base"
7165 msgstr ""
7166
7167 #: includes/sysnames.inc:151
7168 msgid "Taxes included, reduce base"
7169 msgstr ""
7170
7171 #: includes/sysnames.inc:158
7172 msgid "Supplier Invoice/Credit"
7173 msgstr ""
7174
7175 #: includes/sysnames.inc:164
7176 msgid "Declining balance"
7177 msgstr ""
7178
7179 #: includes/sysnames.inc:165
7180 msgid "Straight line"
7181 msgstr ""
7182
7183 #: includes/sysnames.inc:166
7184 msgid "Sum of the Year Digits"
7185 msgstr ""
7186
7187 #: includes/sysnames.inc:167
7188 msgid "One-time"
7189 msgstr ""
7190
7191 #: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
7192 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7193 msgid "Manufactured"
7194 msgstr ""
7195
7196 #: includes/sysnames.inc:174
7197 msgid "Purchased"
7198 msgstr ""
7199
7200 #: includes/sysnames.inc:175
7201 msgid "Service"
7202 msgstr ""
7203
7204 #: includes/sysnames.inc:188
7205 msgid "Customer branch"
7206 msgstr ""
7207
7208 #: includes/sysnames.inc:190
7209 msgid "Shipper"
7210 msgstr ""
7211
7212 #: includes/sysnames.inc:191
7213 msgid "Company internal"
7214 msgstr ""
7215
7216 #: includes/sysnames.inc:196
7217 msgid "Prepayment"
7218 msgstr ""
7219
7220 #: includes/sysnames.inc:198
7221 msgid "After No. of Days"
7222 msgstr ""
7223
7224 #: includes/sysnames.inc:199
7225 msgid "Day In Following Month"
7226 msgstr ""
7227
7228 #: includes/sysnames.inc:203
7229 msgid "Sum per line taxes"
7230 msgstr ""
7231
7232 #: includes/sysnames.inc:204
7233 msgid "Taxes from totals"
7234 msgstr ""
7235
7236 #: includes/sysnames.inc:216
7237 msgid "Jan"
7238 msgstr ""
7239
7240 #: includes/sysnames.inc:216
7241 msgid "Feb"
7242 msgstr ""
7243
7244 #: includes/sysnames.inc:216
7245 msgid "Mar"
7246 msgstr ""
7247
7248 #: includes/sysnames.inc:216
7249 msgid "Apr"
7250 msgstr ""
7251
7252 #: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
7253 msgid "May"
7254 msgstr ""
7255
7256 #: includes/sysnames.inc:216
7257 msgid "Jun"
7258 msgstr ""
7259
7260 #: includes/sysnames.inc:216
7261 msgid "Jul"
7262 msgstr ""
7263
7264 #: includes/sysnames.inc:216
7265 msgid "Aug"
7266 msgstr ""
7267
7268 #: includes/sysnames.inc:216
7269 msgid "Sep"
7270 msgstr ""
7271
7272 #: includes/sysnames.inc:216
7273 msgid "Oct"
7274 msgstr ""
7275
7276 #: includes/sysnames.inc:216
7277 msgid "Nov"
7278 msgstr ""
7279
7280 #: includes/sysnames.inc:216
7281 msgid "Dec"
7282 msgstr ""
7283
7284 #: includes/sysnames.inc:222
7285 msgid "Unicode (multilanguage)"
7286 msgstr ""
7287
7288 #: includes/sysnames.inc:223
7289 msgid "Icelandic"
7290 msgstr ""
7291
7292 #: includes/sysnames.inc:224
7293 msgid "Latvian"
7294 msgstr ""
7295
7296 #: includes/sysnames.inc:225
7297 msgid "Romanian"
7298 msgstr ""
7299
7300 #: includes/sysnames.inc:226
7301 msgid "Slovenian"
7302 msgstr ""
7303
7304 #: includes/sysnames.inc:227
7305 msgid "Polish"
7306 msgstr ""
7307
7308 #: includes/sysnames.inc:228
7309 msgid "Estonian"
7310 msgstr ""
7311
7312 #: includes/sysnames.inc:229
7313 msgid "Spanish"
7314 msgstr ""
7315
7316 #: includes/sysnames.inc:230
7317 msgid "Swedish"
7318 msgstr ""
7319
7320 #: includes/sysnames.inc:231
7321 msgid "Turkish"
7322 msgstr ""
7323
7324 #: includes/sysnames.inc:232
7325 msgid "Czech"
7326 msgstr ""
7327
7328 #: includes/sysnames.inc:233
7329 msgid "Danish"
7330 msgstr ""
7331
7332 #: includes/sysnames.inc:234
7333 msgid "Lithuanian"
7334 msgstr ""
7335
7336 #: includes/sysnames.inc:235
7337 msgid "Slovak"
7338 msgstr ""
7339
7340 #: includes/sysnames.inc:236
7341 msgid "Spanish (alternative)"
7342 msgstr ""
7343
7344 #: includes/sysnames.inc:237
7345 msgid "Persian"
7346 msgstr ""
7347
7348 #: includes/sysnames.inc:238
7349 msgid "Hungarian"
7350 msgstr ""
7351
7352 #: includes/sysnames.inc:239
7353 msgid "French"
7354 msgstr ""
7355
7356 #: includes/sysnames.inc:240
7357 msgid "Italian"
7358 msgstr ""
7359
7360 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7361 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
7362 msgid "Info"
7363 msgstr ""
7364
7365 #: includes/system_tests.inc:16
7366 msgid "Optional"
7367 msgstr ""
7368
7369 #: includes/system_tests.inc:17
7370 msgid "Recommended"
7371 msgstr ""
7372
7373 #: includes/system_tests.inc:18
7374 msgid "Required "
7375 msgstr ""
7376
7377 #: includes/system_tests.inc:24
7378 msgid "MySQL version"
7379 msgstr ""
7380
7381 #: includes/system_tests.inc:31
7382 msgid "Upgrade MySQL server to version at least 4.1"
7383 msgstr ""
7384
7385 #: includes/system_tests.inc:38
7386 msgid "PHP MySQL extension"
7387 msgstr ""
7388
7389 #: includes/system_tests.inc:43
7390 msgid "Your PHP has to have MySQL extension enabled."
7391 msgstr ""
7392
7393 #: includes/system_tests.inc:49
7394 msgid "PHP version"
7395 msgstr ""
7396
7397 #: includes/system_tests.inc:53
7398 msgid "Upgrade PHP to version at least 5.0.0"
7399 msgstr ""
7400
7401 #: includes/system_tests.inc:60
7402 msgid "Server system"
7403 msgstr ""
7404
7405 #: includes/system_tests.inc:70
7406 msgid "Session save path"
7407 msgstr ""
7408
7409 #: includes/system_tests.inc:82
7410 msgid "Removed install wizard folder"
7411 msgstr ""
7412
7413 #: includes/system_tests.inc:85
7414 msgid "Not removed"
7415 msgstr ""
7416
7417 #: includes/system_tests.inc:86
7418 msgid "Remove or rename install wizard folder for security reasons."
7419 msgstr ""
7420
7421 #: includes/system_tests.inc:93
7422 msgid "Browser type"
7423 msgstr ""
7424
7425 #: includes/system_tests.inc:97
7426 msgid "Any browser is supported"
7427 msgstr ""
7428
7429 #: includes/system_tests.inc:104
7430 msgid "Http server type"
7431 msgstr ""
7432
7433 #: includes/system_tests.inc:108
7434 msgid "Any server is supported"
7435 msgstr ""
7436
7437 #: includes/system_tests.inc:115
7438 msgid "Native gettext"
7439 msgstr ""
7440
7441 #: includes/system_tests.inc:119
7442 msgid "In case of no gettext support, php emulation is used"
7443 msgstr ""
7444
7445 #: includes/system_tests.inc:127
7446 msgid "Debugging mode"
7447 msgstr ""
7448
7449 #: includes/system_tests.inc:131
7450 msgid "To switch debugging on set $go_debug>0 in config.php file"
7451 msgstr ""
7452
7453 #: includes/system_tests.inc:141
7454 msgid "Error logging"
7455 msgstr ""
7456
7457 #: includes/system_tests.inc:149
7458 msgid "Disabled"
7459 msgstr ""
7460
7461 #: includes/system_tests.inc:152
7462 msgid "To switch error logging set $error_logging in config.php file"
7463 msgstr ""
7464
7465 #: includes/system_tests.inc:155
7466 msgid "Log file is not writeable"
7467 msgstr ""
7468
7469 #: includes/system_tests.inc:165
7470 msgid "Current database version"
7471 msgstr ""
7472
7473 #: includes/system_tests.inc:169
7474 msgid "Database structure seems to be not upgraded to current version"
7475 msgstr ""
7476
7477 #: includes/system_tests.inc:184
7478 msgid "Company subdirectories consistency"
7479 msgstr ""
7480
7481 #: includes/system_tests.inc:197 includes/system_tests.inc:204
7482 #: includes/system_tests.inc:212 includes/system_tests.inc:229
7483 #: includes/system_tests.inc:344 includes/system_tests.inc:353
7484 #: includes/system_tests.inc:362 includes/system_tests.inc:370
7485 #, php-format
7486 msgid "'%s' is not writeable"
7487 msgstr ""
7488
7489 #: includes/system_tests.inc:225
7490 msgid "Temporary directory"
7491 msgstr ""
7492
7493 #: includes/system_tests.inc:237
7494 msgid "Language configuration consistency"
7495 msgstr ""
7496
7497 #: includes/system_tests.inc:246
7498 msgid "Languages folder should be writeable."
7499 msgstr ""
7500
7501 #: includes/system_tests.inc:255
7502 msgid "Languages configuration file should be writeable."
7503 msgstr ""
7504
7505 #: includes/system_tests.inc:274
7506 #, php-format
7507 msgid "Missing %s translation file."
7508 msgstr ""
7509
7510 #: includes/system_tests.inc:279
7511 #, php-format
7512 msgid "Missing system locale: %s"
7513 msgstr ""
7514
7515 #: includes/system_tests.inc:292
7516 msgid "Main config file"
7517 msgstr ""
7518
7519 #: includes/system_tests.inc:299 includes/system_tests.inc:321
7520 #, php-format
7521 msgid "Can't write '%s' file. Check FA directory write permissions."
7522 msgstr ""
7523
7524 #: includes/system_tests.inc:300 includes/system_tests.inc:322
7525 #, php-format
7526 msgid "'%s' file exists."
7527 msgstr ""
7528
7529 #: includes/system_tests.inc:304
7530 #, php-format
7531 msgid "'%s' file should be read-only"
7532 msgstr ""
7533
7534 #: includes/system_tests.inc:313
7535 msgid "Database auth file"
7536 msgstr ""
7537
7538 #: includes/system_tests.inc:326
7539 #, php-format
7540 msgid ""
7541 "'%s' file should be read-only if you do not plan to add or change companies"
7542 msgstr ""
7543
7544 #: includes/system_tests.inc:337
7545 msgid "Extensions system"
7546 msgstr ""
7547
7548 #: includes/system_tests.inc:375
7549 msgid "Extensions configuration files and directories should be writeable"
7550 msgstr ""
7551
7552 #: includes/system_tests.inc:388
7553 #, php-format
7554 msgid "Non-standard theme directory '%s' is not writable"
7555 msgstr ""
7556
7557 #: includes/system_tests.inc:398
7558 msgid ""
7559 "OpenSSL PHP extension have to be enabled to use extension repository system."
7560 msgstr ""
7561
7562 #: includes/system_tests.inc:424
7563 msgid "Test"
7564 msgstr ""
7565
7566 #: includes/system_tests.inc:424
7567 msgid "Test type"
7568 msgstr ""
7569
7570 #: includes/system_tests.inc:424 reporting/rep204.php:85
7571 #: reporting/rep301.php:165 reporting/rep308.php:225
7572 msgid "Value"
7573 msgstr ""
7574
7575 #: includes/system_tests.inc:424 reporting/reports_main.php:42
7576 #: reporting/reports_main.php:53 reporting/reports_main.php:64
7577 #: reporting/reports_main.php:73 reporting/reports_main.php:80
7578 #: reporting/reports_main.php:89 reporting/reports_main.php:98
7579 #: reporting/reports_main.php:105 reporting/reports_main.php:114
7580 #: reporting/reports_main.php:124 reporting/reports_main.php:131
7581 #: reporting/reports_main.php:138 reporting/reports_main.php:146
7582 #: reporting/reports_main.php:153 reporting/reports_main.php:160
7583 #: reporting/reports_main.php:171 reporting/reports_main.php:182
7584 #: reporting/reports_main.php:191 reporting/reports_main.php:199
7585 #: reporting/reports_main.php:204 reporting/reports_main.php:211
7586 #: reporting/reports_main.php:219 reporting/reports_main.php:226
7587 #: reporting/reports_main.php:235 reporting/reports_main.php:241
7588 #: reporting/reports_main.php:252 reporting/reports_main.php:262
7589 #: reporting/reports_main.php:268 reporting/reports_main.php:278
7590 #: reporting/reports_main.php:286 reporting/reports_main.php:294
7591 #: reporting/reports_main.php:301 reporting/reports_main.php:311
7592 #: reporting/reports_main.php:320 reporting/reports_main.php:328
7593 #: reporting/reports_main.php:335 reporting/reports_main.php:346
7594 #: reporting/reports_main.php:357 reporting/reports_main.php:367
7595 #: reporting/reports_main.php:374 reporting/reports_main.php:380
7596 #: reporting/reports_main.php:387 reporting/reports_main.php:400
7597 #: reporting/reports_main.php:408 reporting/reports_main.php:420
7598 #: reporting/reports_main.php:432 reporting/reports_main.php:442
7599 #: reporting/reports_main.php:454 reporting/reports_main.php:461
7600 #: reporting/reports_main.php:472 reporting/reports_main.php:483
7601 #: reporting/reports_main.php:492 reporting/reports_main.php:503
7602 #: reporting/reports_main.php:509 reporting/reports_main.php:519
7603 #: reporting/reports_main.php:529 reporting/reports_main.php:537
7604 #: reporting/reports_main.php:545 reporting/reports_main.php:553
7605 #: reporting/includes/excel_report.inc:292
7606 #: reporting/includes/excel_report.inc:425
7607 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
7608 #: sales/view/view_sales_order.php:100
7609 msgid "Comments"
7610 msgstr ""
7611
7612 #: includes/system_tests.inc:448
7613 msgid "Ok"
7614 msgstr ""
7615
7616 #: includes/db/audit_trail_db.inc:103
7617 msgid ""
7618 "Some transactions journal GL postings were not indexed due to lack of audit "
7619 "trail record."
7620 msgstr ""
7621
7622 #: includes/db/class.data_set.inc:77
7623 msgid "Invalid validator string"
7624 msgstr ""
7625
7626 #: includes/db/class.data_set.inc:113
7627 #, php-format
7628 msgid "Input parameter '%s' have to be set."
7629 msgstr ""
7630
7631 #: includes/db/class.data_set.inc:121
7632 #, php-format
7633 msgid "Parameter '%s' cannot be empty."
7634 msgstr ""
7635
7636 #: includes/db/class.data_set.inc:128
7637 #, php-format
7638 msgid "Parameter '%s' contains invalid characters."
7639 msgstr ""
7640
7641 #: includes/db/class.data_set.inc:134
7642 #, php-format
7643 msgid "Parameter '%s' has invalid value."
7644 msgstr ""
7645
7646 #: includes/db/class.data_set.inc:277
7647 #, php-format
7648 msgid "Invalid key passed reading '%s'"
7649 msgstr ""
7650
7651 #: includes/db/class.data_set.inc:329
7652 msgid "Empty update data for table "
7653 msgstr ""
7654
7655 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7656 #, php-format
7657 msgid "Invalid key for update '%s'"
7658 msgstr ""
7659
7660 #: includes/db/class.data_set.inc:376
7661 msgid "Cannot update record in "
7662 msgstr ""
7663
7664 #: includes/db/class.data_set.inc:395
7665 msgid "Empty data set for insertion into "
7666 msgstr ""
7667
7668 #: includes/db/class.data_set.inc:401
7669 msgid "Cannot insert record into "
7670 msgstr ""
7671
7672 #: includes/db/class.data_set.inc:482
7673 msgid "Empty update data for array "
7674 msgstr ""
7675
7676 #: includes/db/class.data_set.inc:510
7677 msgid "Empty data for array "
7678 msgstr ""
7679
7680 #: includes/db/class.reflines_db.inc:22
7681 msgid ""
7682 "This prefix conflicts with another one already defined. Prefix have to be "
7683 "unambigous."
7684 msgstr ""
7685
7686 #: includes/db/class.reflines_db.inc:23
7687 msgid "Invalid template format."
7688 msgstr ""
7689
7690 #: includes/db/class.reflines_db.inc:24
7691 msgid "Transaction type cannot be empty."
7692 msgstr ""
7693
7694 #: includes/db/class.reflines_db.inc:25
7695 msgid "Next reference cannot be empty."
7696 msgstr ""
7697
7698 #: includes/db/class.reflines_db.inc:50
7699 msgid "You cannot use placeholders in refline prefix."
7700 msgstr ""
7701
7702 #: includes/db/class.reflines_db.inc:53
7703 msgid "Curly brackets does not balance."
7704 msgstr ""
7705
7706 #: includes/db/class.reflines_db.inc:67
7707 #, php-format
7708 msgid ""
7709 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7710 "are: %s."
7711 msgstr ""
7712
7713 #: includes/db/class.reflines_db.inc:73
7714 msgid ""
7715 "Missing numeric placeholder. If you want to use template based references, "
7716 "you have to define numeric placeholder too."
7717 msgstr ""
7718
7719 #: includes/db/class.reflines_db.inc:99
7720 msgid ""
7721 "Reference line which is default for any transaction type cannot be deleted."
7722 msgstr ""
7723
7724 #: includes/db/class.reflines_db.inc:102
7725 msgid "Reference line cannot be deleted because it is already in use."
7726 msgstr ""
7727
7728 #: includes/db/inventory_db.inc:321
7729 msgid "Cost was "
7730 msgstr ""
7731
7732 #: includes/db/inventory_db.inc:321
7733 msgid " changed to "
7734 msgstr ""
7735
7736 #: includes/db/inventory_db.inc:321
7737 msgid " for item "
7738 msgstr ""
7739
7740 #: includes/db/inventory_db.inc:381
7741 msgid "Zero/negative inventory handling"
7742 msgstr ""
7743
7744 #: includes/ui/allocation_cart.inc:309
7745 #, php-format
7746 msgid "Allocated amounts in %s:"
7747 msgstr ""
7748
7749 #: includes/ui/allocation_cart.inc:311
7750 #: purchasing/allocations/supplier_allocation_main.php:94
7751 #: sales/allocations/customer_allocation_main.php:92
7752 msgid "Transaction Type"
7753 msgstr ""
7754
7755 #: includes/ui/allocation_cart.inc:311
7756 msgid "Supplier Ref"
7757 msgstr ""
7758
7759 #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
7760 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
7761 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
7762 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
7763 #: sales/inquiry/customer_branches_list.php:49
7764 #: sales/inquiry/sales_orders_view.php:219
7765 #: sales/inquiry/sales_orders_view.php:258
7766 #: sales/inquiry/sales_orders_view.php:272
7767 msgid "Ref"
7768 msgstr ""
7769
7770 #: includes/ui/allocation_cart.inc:312
7771 msgid "Other Allocations"
7772 msgstr ""
7773
7774 #: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
7775 #: includes/ui/ui_view.inc:553
7776 #: purchasing/allocations/supplier_allocation_main.php:101
7777 #: reporting/rep112.php:159 reporting/rep210.php:157
7778 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
7779 #: sales/allocations/customer_allocation_main.php:99
7780 msgid "Left to Allocate"
7781 msgstr ""
7782
7783 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
7784 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
7785 msgid "This Allocation"
7786 msgstr ""
7787
7788 #: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
7789 #: reporting/rep210.php:154
7790 msgid "Total Allocated"
7791 msgstr ""
7792
7793 #: includes/ui/allocation_cart.inc:379
7794 msgid "The entry for one or more amounts is invalid or negative."
7795 msgstr ""
7796
7797 #: includes/ui/allocation_cart.inc:390
7798 msgid "At least one transaction is overallocated."
7799 msgstr ""
7800
7801 #: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
7802 msgid "Allocated transaction allocated is not related to company selected."
7803 msgstr ""
7804
7805 #: includes/ui/allocation_cart.inc:427
7806 msgid ""
7807 "These allocations cannot be processed because the amount allocated is more "
7808 "than the total amount left to allocate."
7809 msgstr ""
7810
7811 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
7812 #: sales/manage/sales_groups.php:120
7813 msgid "ID"
7814 msgstr ""
7815
7816 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
7817 msgid "Docs Title"
7818 msgstr ""
7819
7820 #: includes/ui/attachment.inc:84
7821 msgid "Date Updated"
7822 msgstr ""
7823
7824 #: includes/ui/attachment.inc:112
7825 msgid "Attachment Detail"
7826 msgstr ""
7827
7828 #: includes/ui/attachment.inc:131
7829 msgid "Customer ID"
7830 msgstr ""
7831
7832 #: includes/ui/attachment.inc:133
7833 msgid "Supplier ID"
7834 msgstr ""
7835
7836 #: includes/ui/attachment.inc:139
7837 msgid "File:"
7838 msgstr ""
7839
7840 #: includes/ui/attachment.inc:139
7841 #, php-format
7842 msgid "%s [%s bytes]"
7843 msgstr ""
7844
7845 #: includes/ui/attachment.inc:140
7846 msgid "File change"
7847 msgstr ""
7848
7849 #: includes/ui/attachment.inc:140
7850 msgid "Select file"
7851 msgstr ""
7852
7853 #: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
7854 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
7855 msgid "Submit changes"
7856 msgstr ""
7857
7858 #: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
7859 #: includes/ui/ui_input.inc:230
7860 msgid "Cancel edition"
7861 msgstr ""
7862
7863 #: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
7864 msgid "The existing Docs could not be removed"
7865 msgstr ""
7866
7867 #: includes/ui/attachment.inc:224
7868 msgid "A New Attachment Added Successfully"
7869 msgstr ""
7870
7871 #: includes/ui/attachment.inc:285
7872 msgid "Description cannot be empty."
7873 msgstr ""
7874
7875 #: includes/ui/attachment.inc:315
7876 msgid "The Selected Attachment is Deleted Successfully"
7877 msgstr ""
7878
7879 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
7880 #: includes/ui/ui_input.inc:228
7881 msgid "Clone"
7882 msgstr ""
7883
7884 #: includes/ui/class.reflines_crud.inc:37
7885 msgid "Transaction type"
7886 msgstr ""
7887
7888 #: includes/ui/class.reflines_crud.inc:37
7889 msgid "Prefix"
7890 msgstr ""
7891
7892 #: includes/ui/class.reflines_crud.inc:38
7893 msgid "Pattern"
7894 msgstr ""
7895
7896 #: includes/ui/class.reflines_crud.inc:98
7897 msgid "Reference Pattern:"
7898 msgstr ""
7899
7900 #: includes/ui/class.reflines_crud.inc:101
7901 msgid "Default for This Type:"
7902 msgstr ""
7903
7904 #: includes/ui/class.reflines_crud.inc:103
7905 msgid "Set as Default for This Type:"
7906 msgstr ""
7907
7908 #: includes/ui/contacts_view.inc:40
7909 msgid "Assignment"
7910 msgstr ""
7911
7912 #: includes/ui/contacts_view.inc:40
7913 msgid "Sec Phone"
7914 msgstr ""
7915
7916 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
7917 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
7918 #: sales/manage/sales_people.php:99
7919 msgid "Fax"
7920 msgstr ""
7921
7922 #: includes/ui/contacts_view.inc:41
7923 msgid "email"
7924 msgstr ""
7925
7926 #: includes/ui/contacts_view.inc:87
7927 msgid "Contact data"
7928 msgstr ""
7929
7930 #: includes/ui/contacts_view.inc:89
7931 msgid "First Name:"
7932 msgstr ""
7933
7934 #: includes/ui/contacts_view.inc:90
7935 msgid "Last Name:"
7936 msgstr ""
7937
7938 #: includes/ui/contacts_view.inc:93
7939 msgid "Contact active for:"
7940 msgstr ""
7941
7942 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
7943 msgid "Phone:"
7944 msgstr ""
7945
7946 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
7947 #: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256
7948 #: sales/manage/customers.php:260 sales/manage/sales_people.php:158
7949 msgid "E-mail:"
7950 msgstr ""
7951
7952 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
7953 #: sales/manage/customer_branches.php:257
7954 msgid "Document Language:"
7955 msgstr ""
7956
7957 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
7958 msgid "Customer default"
7959 msgstr ""
7960
7961 #: includes/ui/contacts_view.inc:109
7962 msgid "Notes:"
7963 msgstr ""
7964
7965 #: includes/ui/contacts_view.inc:128
7966 msgid "The contact name cannot be empty."
7967 msgstr ""
7968
7969 #: includes/ui/contacts_view.inc:133
7970 msgid "Contact reference cannot be empty."
7971 msgstr ""
7972
7973 #: includes/ui/contacts_view.inc:138
7974 msgid "You have to select at least one category."
7975 msgstr ""
7976
7977 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
7978 msgid "Show also Inactive"
7979 msgstr ""
7980
7981 #: includes/ui/db_pager_view.inc:181
7982 msgid "First"
7983 msgstr ""
7984
7985 #: includes/ui/db_pager_view.inc:182
7986 msgid "Prev"
7987 msgstr ""
7988
7989 #: includes/ui/db_pager_view.inc:183
7990 msgid "Next"
7991 msgstr ""
7992
7993 #: includes/ui/db_pager_view.inc:184
7994 msgid "Last"
7995 msgstr ""
7996
7997 #: includes/ui/db_pager_view.inc:193
7998 #, php-format
7999 msgid "Records %d-%d of %d"
8000 msgstr ""
8001
8002 #: includes/ui/db_pager_view.inc:197
8003 msgid "No records"
8004 msgstr ""
8005
8006 #: includes/ui/items_cart.inc:395
8007 msgid "Exchange rate roundings"
8008 msgstr ""
8009
8010 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
8011 msgid "Edit new record with current data"
8012 msgstr ""
8013
8014 #: includes/ui/ui_controls.inc:93
8015 msgid "Request from outside of this page is forbidden."
8016 msgstr ""
8017
8018 #: includes/ui/ui_controls.inc:94
8019 msgid "CSRF attack detected from: "
8020 msgstr ""
8021
8022 #: includes/ui/ui_controls.inc:164
8023 msgid "You should automatically be forwarded."
8024 msgstr ""
8025
8026 #: includes/ui/ui_controls.inc:165
8027 msgid "If this does not happen"
8028 msgstr ""
8029
8030 #: includes/ui/ui_controls.inc:165
8031 msgid "click here"
8032 msgstr ""
8033
8034 #: includes/ui/ui_controls.inc:165
8035 msgid "to continue"
8036 msgstr ""
8037
8038 #: includes/ui/ui_controls.inc:215
8039 msgid "Close"
8040 msgstr ""
8041
8042 #: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
8043 #: sales/inquiry/customers_list.php:29
8044 msgid "Customers"
8045 msgstr ""
8046
8047 #: includes/ui/ui_controls.inc:508
8048 msgid "Branches"
8049 msgstr ""
8050
8051 #: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:23
8052 #: purchasing/inquiry/suppliers_list.php:29
8053 msgid "Suppliers"
8054 msgstr ""
8055
8056 #: includes/ui/ui_controls.inc:674
8057 msgid ""
8058 "Entered data has not been saved yet.\n"
8059 "Do you want to abandon changes?"
8060 msgstr ""
8061
8062 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
8063 msgid "Click Here to Pick up the date"
8064 msgstr ""
8065
8066 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2355
8067 #: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
8068 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
8069 #: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
8070 #: sales/manage/customer_branches.php:292
8071 msgid "Inactive"
8072 msgstr ""
8073
8074 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8075 msgid "Current Credit:"
8076 msgstr ""
8077
8078 #: includes/ui/ui_input.inc:1013
8079 msgid "Bank Balance:"
8080 msgstr ""
8081
8082 #: includes/ui/ui_lists.inc:17
8083 msgid "Set filter"
8084 msgstr ""
8085
8086 #: includes/ui/ui_lists.inc:99
8087 msgid "Press Space tab for search pattern entry"
8088 msgstr ""
8089
8090 #: includes/ui/ui_lists.inc:103
8091 msgid "Enter code fragment to search or * for all"
8092 msgstr ""
8093
8094 #: includes/ui/ui_lists.inc:104
8095 msgid "Enter description fragment to search or * for all"
8096 msgstr ""
8097
8098 #: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
8099 #: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
8100 #: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
8101 #: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
8102 msgid "Search items"
8103 msgstr ""
8104
8105 #: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
8106 msgid "Search customers"
8107 msgstr ""
8108
8109 #: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
8110 msgid "Search branches"
8111 msgstr ""
8112
8113 #: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
8114 msgid "Search suppliers"
8115 msgstr ""
8116
8117 #: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
8118 msgid "All Suppliers"
8119 msgstr ""
8120
8121 #: includes/ui/ui_lists.inc:544
8122 msgid "Press Space tab to filter by name fragment"
8123 msgstr ""
8124
8125 #: includes/ui/ui_lists.inc:545
8126 msgid "Select supplier"
8127 msgstr ""
8128
8129 #: includes/ui/ui_lists.inc:595
8130 msgid "All Customers"
8131 msgstr ""
8132
8133 #: includes/ui/ui_lists.inc:599
8134 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8135 msgstr ""
8136
8137 #: includes/ui/ui_lists.inc:600
8138 msgid "Select customer"
8139 msgstr ""
8140
8141 #: includes/ui/ui_lists.inc:645
8142 msgid "All branches"
8143 msgstr ""
8144
8145 #: includes/ui/ui_lists.inc:648
8146 msgid "Select customer branch"
8147 msgstr ""
8148
8149 #: includes/ui/ui_lists.inc:684
8150 msgid "All Locations"
8151 msgstr ""
8152
8153 #: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
8154 msgid "All Items"
8155 msgstr ""
8156
8157 #: includes/ui/ui_lists.inc:1484
8158 msgid "All Sales Types"
8159 msgstr ""
8160
8161 #: includes/ui/ui_lists.inc:1832
8162 msgid "Use Item Sales Accounts"
8163 msgstr ""
8164
8165 #: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
8166 #: includes/ui/ui_lists.inc:2173
8167 msgid "All Types"
8168 msgstr ""
8169
8170 #: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
8171 msgid "Sales Invoices"
8172 msgstr ""
8173
8174 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
8175 msgid "Unsettled transactions"
8176 msgstr ""
8177
8178 #: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
8179 #: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615
8180 #: includes/ui/ui_view.inc:619
8181 msgid "Payments"
8182 msgstr ""
8183
8184 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
8185 #: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
8186 msgid "Credit Notes"
8187 msgstr ""
8188
8189 #: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
8190 msgid "Delivery Notes"
8191 msgstr ""
8192
8193 #: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
8194 msgid "Invoices"
8195 msgstr ""
8196
8197 #: includes/ui/ui_lists.inc:2159
8198 msgid "Overdue Invoices"
8199 msgstr ""
8200
8201 #: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
8202 msgid "Overdue Credit Notes"
8203 msgstr ""
8204
8205 #: includes/ui/ui_lists.inc:2174
8206 msgid "GRNs"
8207 msgstr ""
8208
8209 #: includes/ui/ui_lists.inc:2192
8210 msgid "Automatically put balance on back order"
8211 msgstr ""
8212
8213 #: includes/ui/ui_lists.inc:2193
8214 msgid "Cancel any quantites not delivered"
8215 msgstr ""
8216
8217 #: includes/ui/ui_lists.inc:2210
8218 msgid "Items Returned to Inventory Location"
8219 msgstr ""
8220
8221 #: includes/ui/ui_lists.inc:2211
8222 msgid "Items Written Off"
8223 msgstr ""
8224
8225 #: includes/ui/ui_lists.inc:2380
8226 msgid "New role"
8227 msgstr ""
8228
8229 #: includes/ui/ui_lists.inc:2432
8230 msgid "No tags defined."
8231 msgstr ""
8232
8233 #: includes/ui/ui_lists.inc:2432
8234 msgid "No active tags defined."
8235 msgstr ""
8236
8237 #: includes/ui/ui_lists.inc:2470
8238 #, php-format
8239 msgid "Activated for '%s'"
8240 msgstr ""
8241
8242 #: includes/ui/ui_lists.inc:2473
8243 msgid "Available and/or installed"
8244 msgstr ""
8245
8246 #: includes/ui/ui_lists.inc:2543
8247 msgid "Standard new company American COA (4 digit)"
8248 msgstr ""
8249
8250 #: includes/ui/ui_lists.inc:2545
8251 msgid "Standard American COA (4 digit) with demo data"
8252 msgstr ""
8253
8254 #: includes/ui/ui_lists.inc:2566
8255 msgid "No payment Link"
8256 msgstr ""
8257
8258 #: includes/ui/ui_lists.inc:2686
8259 msgid "Numeric"
8260 msgstr ""
8261
8262 #: includes/ui/ui_lists.inc:2686
8263 msgid "Alpha Numeric"
8264 msgstr ""
8265
8266 #: includes/ui/ui_lists.inc:2686
8267 msgid "ALPHA NUMERIC"
8268 msgstr ""
8269
8270 #: includes/ui/ui_lists.inc:2702
8271 msgid "All users"
8272 msgstr ""
8273
8274 #: includes/ui/ui_msgs.inc:68
8275 msgid "in units of : "
8276 msgstr ""
8277
8278 #: includes/ui/ui_view.inc:307
8279 #, php-format
8280 msgid ""
8281 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8282 "rate if needed."
8283 msgstr ""
8284
8285 #: includes/ui/ui_view.inc:348
8286 msgid "Date Voided:"
8287 msgstr ""
8288
8289 #: includes/ui/ui_view.inc:448 reporting/rep107.php:283
8290 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:185
8291 #: reporting/rep113.php:174 reporting/rep209.php:187
8292 msgid "Total Tax Excluded"
8293 msgstr ""
8294
8295 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8296 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8297 #: reporting/rep107.php:292 reporting/rep109.php:181 reporting/rep110.php:194
8298 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
8299 msgid "Included"
8300 msgstr ""
8301
8302 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8303 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8304 msgid "Total Amount"
8305 msgstr ""
8306
8307 #: includes/ui/ui_view.inc:576
8308 msgid "Total Allocated:"
8309 msgstr ""
8310
8311 #: includes/ui/ui_view.inc:582
8312 msgid "Left to Allocate:"
8313 msgstr ""
8314
8315 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8316 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8317 msgid "Allocations"
8318 msgstr ""
8319
8320 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8321 msgid "Pre-Payments"
8322 msgstr ""
8323
8324 #: includes/ui/ui_view.inc:635
8325 msgid "No Quick Entries are defined."
8326 msgstr ""
8327
8328 #: includes/ui/ui_view.inc:650
8329 msgid "No Quick Entry lines are defined."
8330 msgstr ""
8331
8332 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
8333 msgid "and"
8334 msgstr ""
8335
8336 #: includes/ui/ui_view.inc:1010
8337 msgid "January"
8338 msgstr ""
8339
8340 #: includes/ui/ui_view.inc:1010
8341 msgid "February"
8342 msgstr ""
8343
8344 #: includes/ui/ui_view.inc:1010
8345 msgid "March"
8346 msgstr ""
8347
8348 #: includes/ui/ui_view.inc:1010
8349 msgid "April"
8350 msgstr ""
8351
8352 #: includes/ui/ui_view.inc:1010
8353 msgid "June"
8354 msgstr ""
8355
8356 #: includes/ui/ui_view.inc:1010
8357 msgid "July"
8358 msgstr ""
8359
8360 #: includes/ui/ui_view.inc:1010
8361 msgid "August"
8362 msgstr ""
8363
8364 #: includes/ui/ui_view.inc:1010
8365 msgid "September"
8366 msgstr ""
8367
8368 #: includes/ui/ui_view.inc:1010
8369 msgid "October"
8370 msgstr ""
8371
8372 #: includes/ui/ui_view.inc:1010
8373 msgid "November"
8374 msgstr ""
8375
8376 #: includes/ui/ui_view.inc:1010
8377 msgid "December"
8378 msgstr ""
8379
8380 #: includes/ui/ui_view.inc:1011
8381 msgid "Su"
8382 msgstr ""
8383
8384 #: includes/ui/ui_view.inc:1011
8385 msgid "Mo"
8386 msgstr ""
8387
8388 #: includes/ui/ui_view.inc:1011
8389 msgid "Tu"
8390 msgstr ""
8391
8392 #: includes/ui/ui_view.inc:1011
8393 msgid "We"
8394 msgstr ""
8395
8396 #: includes/ui/ui_view.inc:1011
8397 msgid "Th"
8398 msgstr ""
8399
8400 #: includes/ui/ui_view.inc:1011
8401 msgid "Fr"
8402 msgstr ""
8403
8404 #: includes/ui/ui_view.inc:1011
8405 msgid "Sa"
8406 msgstr ""
8407
8408 #: includes/ui/ui_view.inc:1012
8409 msgid "W"
8410 msgstr ""
8411
8412 #: inventory/adjustments.php:34
8413 msgid "Item Adjustments Note"
8414 msgstr ""
8415
8416 #: inventory/adjustments.php:50
8417 msgid "Fixed Assets disposal has been processed"
8418 msgstr ""
8419
8420 #: inventory/adjustments.php:51
8421 msgid "&View this disposal"
8422 msgstr ""
8423
8424 #: inventory/adjustments.php:53
8425 msgid "View the GL &Postings for this Disposal"
8426 msgstr ""
8427
8428 #: inventory/adjustments.php:54
8429 msgid "Enter &Another Disposal"
8430 msgstr ""
8431
8432 #: inventory/adjustments.php:57
8433 msgid "Items adjustment has been processed"
8434 msgstr ""
8435
8436 #: inventory/adjustments.php:58
8437 msgid "&View this adjustment"
8438 msgstr ""
8439
8440 #: inventory/adjustments.php:60
8441 msgid "View the GL &Postings for this Adjustment"
8442 msgstr ""
8443
8444 #: inventory/adjustments.php:62
8445 msgid "Enter &Another Adjustment"
8446 msgstr ""
8447
8448 #: inventory/adjustments.php:104 inventory/transfers.php:98
8449 #: sales/sales_order_entry.php:383
8450 msgid "You must enter at least one non empty item line."
8451 msgstr ""
8452
8453 #: inventory/adjustments.php:117
8454 msgid "The entered date for the adjustment is invalid."
8455 msgstr ""
8456
8457 #: inventory/adjustments.php:133
8458 msgid ""
8459 "The adjustment cannot be processed because it would cause negative inventory "
8460 "balance for marked items as of document date or later."
8461 msgstr ""
8462
8463 #: inventory/adjustments.php:166
8464 msgid "The quantity entered is invalid."
8465 msgstr ""
8466
8467 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8468 msgid "The entered standard cost is negative or invalid."
8469 msgstr ""
8470
8471 #: inventory/adjustments.php:231 inventory/cost_update.php:42
8472 #: inventory/transfers.php:216 sales/sales_order_entry.php:705
8473 msgid "There are no fixed assets defined in the system."
8474 msgstr ""
8475
8476 #: inventory/adjustments.php:233
8477 msgid ""
8478 "There are no inventory items defined in the system which can be adjusted "
8479 "(Purchased or Manufactured)."
8480 msgstr ""
8481
8482 #: inventory/adjustments.php:242
8483 msgid "Disposal Items"
8484 msgstr ""
8485
8486 #: inventory/adjustments.php:243
8487 msgid "Process Disposal"
8488 msgstr ""
8489
8490 #: inventory/adjustments.php:245
8491 msgid "Adjustment Items"
8492 msgstr ""
8493
8494 #: inventory/adjustments.php:246
8495 msgid "Process Adjustment"
8496 msgstr ""
8497
8498 #: inventory/cost_update.php:32
8499 msgid "FA Revaluation"
8500 msgstr ""
8501
8502 #: inventory/cost_update.php:35
8503 msgid "Inventory Item Cost Update"
8504 msgstr ""
8505
8506 #: inventory/cost_update.php:44
8507 msgid ""
8508 "There are no costable inventory items defined in the system (Purchased or "
8509 "manufactured items)."
8510 msgstr ""
8511
8512 #: inventory/cost_update.php:65
8513 msgid "The entered cost is not numeric."
8514 msgstr ""
8515
8516 #: inventory/cost_update.php:71
8517 msgid "The new cost is the same as the old cost. Cost was not updated."
8518 msgstr ""
8519
8520 #: inventory/cost_update.php:82
8521 msgid "Cost has been updated."
8522 msgstr ""
8523
8524 #: inventory/cost_update.php:86
8525 msgid "View the GL Journal Entries for this Cost Update"
8526 msgstr ""
8527
8528 #: inventory/cost_update.php:110 inventory/prices.php:66
8529 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8530 #: inventory/inquiry/stock_movements.php:65
8531 #: inventory/inquiry/stock_movements.php:74
8532 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8533 #: manufacturing/work_order_entry.php:376
8534 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8535 #: sales/inquiry/sales_deliveries_view.php:113
8536 #: sales/inquiry/sales_orders_view.php:234
8537 msgid "Item:"
8538 msgstr ""
8539
8540 #: inventory/cost_update.php:135
8541 msgid "Unit cost"
8542 msgstr ""
8543
8544 #: inventory/cost_update.php:139
8545 msgid "Standard Labour Cost Per Unit"
8546 msgstr ""
8547
8548 #: inventory/cost_update.php:140
8549 msgid "Standard Overhead Cost Per Unit"
8550 msgstr ""
8551
8552 #: inventory/cost_update.php:147
8553 msgid "Reference line:"
8554 msgstr ""
8555
8556 #: inventory/prices.php:29
8557 msgid "Inventory Item Sales prices"
8558 msgstr ""
8559
8560 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8561 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8562 #: manufacturing/inquiry/where_used_inquiry.php:21
8563 #: sales/credit_note_entry.php:49
8564 msgid "There are no items defined in the system."
8565 msgstr ""
8566
8567 #: inventory/prices.php:35
8568 msgid ""
8569 "There are no sales types in the system. Please set up sales types befor "
8570 "entering pricing."
8571 msgstr ""
8572
8573 #: inventory/prices.php:82
8574 msgid "The price entered must be numeric."
8575 msgstr ""
8576
8577 #: inventory/prices.php:88
8578 msgid ""
8579 "The sales pricing for this item, sales type and currency has already been "
8580 "added."
8581 msgstr ""
8582
8583 #: inventory/prices.php:101
8584 msgid "This price has been updated."
8585 msgstr ""
8586
8587 #: inventory/prices.php:109
8588 msgid "The new price has been added."
8589 msgstr ""
8590
8591 #: inventory/prices.php:123
8592 msgid "The selected price has been deleted."
8593 msgstr ""
8594
8595 #: inventory/prices.php:151 reporting/rep104.php:116
8596 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8597 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8598 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8599 msgid "Sales Type"
8600 msgstr ""
8601
8602 #: inventory/prices.php:151 inventory/purchasing_data.php:151
8603 #: purchasing/includes/ui/invoice_ui.inc:514 purchasing/po_receive_items.php:63
8604 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
8605 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
8606 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
8607 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
8608 #: sales/customer_invoice.php:522 sales/view/view_credit.php:91
8609 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8610 #: sales/view/view_sales_order.php:222
8611 #: sales/includes/ui/sales_credit_ui.inc:163
8612 msgid "Price"
8613 msgstr ""
8614
8615 #: inventory/prices.php:173
8616 msgid "There are no prices set up for this part."
8617 msgstr ""
8618
8619 #: inventory/prices.php:195
8620 msgid "Sales Type:"
8621 msgstr ""
8622
8623 #: inventory/prices.php:204 inventory/purchasing_data.php:214
8624 msgid "Price:"
8625 msgstr ""
8626
8627 #: inventory/prices.php:204
8628 msgid "per"
8629 msgstr ""
8630
8631 #: inventory/prices.php:208
8632 msgid "The price is calculated."
8633 msgstr ""
8634
8635 #: inventory/purchasing_data.php:27
8636 msgid "Supplier Purchasing Data"
8637 msgstr ""
8638
8639 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8640 msgid "There are no purchasable inventory items defined in the system."
8641 msgstr ""
8642
8643 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8644 #: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
8645 #: purchasing/supplier_payment.php:40
8646 msgid "There are no suppliers defined in the system."
8647 msgstr ""
8648
8649 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8650 msgid "There is no item selected."
8651 msgstr ""
8652
8653 #: inventory/purchasing_data.php:54
8654 msgid "The price entered was not numeric."
8655 msgstr ""
8656
8657 #: inventory/purchasing_data.php:60
8658 msgid ""
8659 "The conversion factor entered was not numeric. The conversion factor is the "
8660 "number by which the price must be divided by to get the unit price in our "
8661 "unit of measure."
8662 msgstr ""
8663
8664 #: inventory/purchasing_data.php:66
8665 msgid "The purchasing data for this supplier has already been added."
8666 msgstr ""
8667
8668 #: inventory/purchasing_data.php:75
8669 msgid "This supplier purchasing data has been added."
8670 msgstr ""
8671
8672 #: inventory/purchasing_data.php:81
8673 msgid "Supplier purchasing data has been updated."
8674 msgstr ""
8675
8676 #: inventory/purchasing_data.php:92
8677 msgid "The purchasing data item has been sucessfully deleted."
8678 msgstr ""
8679
8680 #: inventory/purchasing_data.php:135
8681 msgid "Entered item is not defined. Please re-enter."
8682 msgstr ""
8683
8684 #: inventory/purchasing_data.php:145
8685 msgid "There is no purchasing data set up for the part selected"
8686 msgstr ""
8687
8688 #: inventory/purchasing_data.php:152
8689 msgid "Supplier's Unit"
8690 msgstr ""
8691
8692 #: inventory/purchasing_data.php:152
8693 msgid "Conversion Factor"
8694 msgstr ""
8695
8696 #: inventory/purchasing_data.php:152
8697 msgid "Supplier's Description"
8698 msgstr ""
8699
8700 #: inventory/purchasing_data.php:215
8701 msgid "Suppliers Unit of Measure:"
8702 msgstr ""
8703
8704 #: inventory/purchasing_data.php:221
8705 msgid "Conversion Factor (to our UOM):"
8706 msgstr ""
8707
8708 #: inventory/purchasing_data.php:222
8709 msgid "Supplier's Code or Description:"
8710 msgstr ""
8711
8712 #: inventory/reorder_level.php:28
8713 msgid "Reorder Levels"
8714 msgstr ""
8715
8716 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8717 #: inventory/transfers.php:218
8718 msgid ""
8719 "There are no inventory items defined in the system (Purchased or "
8720 "manufactured items)."
8721 msgstr ""
8722
8723 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
8724 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
8725 #: manufacturing/search_work_orders.php:167
8726 #: manufacturing/inquiry/where_used_inquiry.php:45
8727 #: manufacturing/manage/bom_edit.php:43
8728 #: purchasing/inquiry/po_search_completed.php:122
8729 #: purchasing/inquiry/po_search_completed.php:133
8730 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
8731 #: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
8732 #: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
8733 #: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142
8734 #: reporting/rep310.php:151 reporting/rep402.php:136 reporting/rep402.php:153
8735 #: reporting/rep451.php:87 reporting/reports_main.php:233
8736 #: reporting/reports_main.php:240 reporting/reports_main.php:246
8737 #: reporting/reports_main.php:259 reporting/reports_main.php:275
8738 #: reporting/reports_main.php:285 reporting/reports_main.php:293
8739 #: reporting/reports_main.php:308 reporting/reports_main.php:325
8740 #: sales/manage/sales_points.php:84
8741 msgid "Location"
8742 msgstr ""
8743
8744 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
8745 #: inventory/inquiry/stock_status.php:74
8746 msgid "Re-Order Level"
8747 msgstr ""
8748
8749 #: inventory/reorder_level.php:89
8750 msgid "Reorder levels has been updated."
8751 msgstr ""
8752
8753 #: inventory/transfers.php:32
8754 msgid "Fixed Assets Location Transfers"
8755 msgstr ""
8756
8757 #: inventory/transfers.php:35
8758 msgid "Inventory Location Transfers"
8759 msgstr ""
8760
8761 #: inventory/transfers.php:51
8762 msgid "Inventory transfer has been processed"
8763 msgstr ""
8764
8765 #: inventory/transfers.php:52
8766 msgid "&View this transfer"
8767 msgstr ""
8768
8769 #: inventory/transfers.php:57
8770 msgid "Enter &Another Fixed Assets Transfer"
8771 msgstr ""
8772
8773 #: inventory/transfers.php:59
8774 msgid "Enter &Another Inventory Transfer"
8775 msgstr ""
8776
8777 #: inventory/transfers.php:109
8778 msgid "The entered transfer date is invalid."
8779 msgstr ""
8780
8781 #: inventory/transfers.php:121
8782 msgid "The locations to transfer from and to must be different."
8783 msgstr ""
8784
8785 #: inventory/transfers.php:131
8786 msgid ""
8787 "The transfer cannot be processed because it would cause negative inventory "
8788 "balance in source location for marked items as of document date or later."
8789 msgstr ""
8790
8791 #: inventory/transfers.php:161
8792 msgid "The quantity entered must be a positive number."
8793 msgstr ""
8794
8795 #: inventory/transfers.php:238
8796 msgid "Process Transfer"
8797 msgstr ""
8798
8799 #: inventory/includes/inventory_db.inc:98
8800 msgid "Stocks below Re-Order Level at "
8801 msgstr ""
8802
8803 #: inventory/includes/inventory_db.inc:101
8804 msgid "Below"
8805 msgstr ""
8806
8807 #: inventory/includes/inventory_db.inc:102
8808 msgid "Please reorder"
8809 msgstr ""
8810
8811 #: inventory/includes/item_adjustments_ui.inc:20
8812 #: inventory/includes/sav.item_adjustments_ui.inc:20
8813 #: inventory/includes/stock_transfers_ui.inc:22
8814 #: manufacturing/includes/work_order_issue_ui.inc:20
8815 #: sales/includes/ui/sales_order_ui.inc:59
8816 msgid "For Part :"
8817 msgstr ""
8818
8819 #: inventory/includes/item_adjustments_ui.inc:34
8820 #: inventory/includes/sav.item_adjustments_ui.inc:34
8821 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
8822 #: sales/inquiry/sales_deliveries_view.php:106
8823 #: sales/inquiry/sales_orders_view.php:225
8824 msgid "Location:"
8825 msgstr ""
8826
8827 #: inventory/includes/item_adjustments_ui.inc:56
8828 #: inventory/includes/item_adjustments_ui.inc:59
8829 #: inventory/includes/sav.item_adjustments_ui.inc:56
8830 #: inventory/includes/sav.item_adjustments_ui.inc:59
8831 #: inventory/includes/stock_transfers_ui.inc:59
8832 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
8833 #: inventory/view/view_transfer.php:50
8834 #: manufacturing/includes/work_order_issue_ui.inc:33
8835 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
8836 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
8837 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
8838 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
8839 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
8840 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
8841 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
8842 #: sales/view/view_sales_order.php:221
8843 #: sales/includes/ui/sales_credit_ui.inc:162
8844 #: sales/includes/ui/sales_order_ui.inc:146
8845 msgid "Item Code"
8846 msgstr ""
8847
8848 #: inventory/includes/item_adjustments_ui.inc:56
8849 #: inventory/includes/item_adjustments_ui.inc:59
8850 #: inventory/includes/sav.item_adjustments_ui.inc:56
8851 #: inventory/includes/sav.item_adjustments_ui.inc:59
8852 #: inventory/includes/stock_transfers_ui.inc:59
8853 #: manufacturing/includes/work_order_issue_ui.inc:33
8854 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
8855 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
8856 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
8857 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
8858 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8859 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
8860 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
8861 #: sales/includes/ui/sales_credit_ui.inc:162
8862 #: sales/includes/ui/sales_order_ui.inc:146
8863 msgid "Item Description"
8864 msgstr ""
8865
8866 #: inventory/includes/item_adjustments_ui.inc:57
8867 #: inventory/includes/item_adjustments_ui.inc:60
8868 #: inventory/includes/sav.item_adjustments_ui.inc:57
8869 #: inventory/includes/sav.item_adjustments_ui.inc:60
8870 #: inventory/includes/stock_transfers_ui.inc:59
8871 #: inventory/manage/item_units.php:94
8872 #: manufacturing/includes/work_order_issue_ui.inc:34
8873 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
8874 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
8875 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
8876 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8877 #: sales/view/view_sales_order.php:221
8878 #: sales/includes/ui/sales_credit_ui.inc:162
8879 #: sales/includes/ui/sales_order_ui.inc:148
8880 msgid "Unit"
8881 msgstr ""
8882
8883 #: inventory/includes/item_adjustments_ui.inc:57
8884 #: inventory/includes/item_adjustments_ui.inc:60
8885 #: inventory/includes/sav.item_adjustments_ui.inc:57
8886 #: inventory/includes/sav.item_adjustments_ui.inc:60
8887 #: inventory/view/view_adjustment.php:55
8888 #: manufacturing/view/wo_issue_view.php:76
8889 #: manufacturing/includes/manufacturing_ui.inc:29
8890 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165
8891 msgid "Unit Cost"
8892 msgstr ""
8893
8894 #: inventory/includes/item_adjustments_ui.inc:57
8895 #: inventory/includes/sav.item_adjustments_ui.inc:57
8896 #: inventory/manage/items.php:522
8897 msgid "Initial Value"
8898 msgstr ""
8899
8900 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:123
8901 msgid "QOH"
8902 msgstr ""
8903
8904 #: inventory/includes/item_adjustments_ui.inc:133
8905 #: inventory/includes/sav.item_adjustments_ui.inc:120
8906 msgid ""
8907 "Marked items have insufficient quantities in stock as on day of adjustment."
8908 msgstr ""
8909
8910 #: inventory/includes/stock_transfers_ui.inc:38
8911 #: inventory/inquiry/stock_movements.php:83
8912 #: manufacturing/includes/work_order_issue_ui.inc:158
8913 msgid "From Location:"
8914 msgstr ""
8915
8916 #: inventory/includes/stock_transfers_ui.inc:39
8917 msgid "To Location:"
8918 msgstr ""
8919
8920 #: inventory/includes/stock_transfers_ui.inc:98
8921 msgid ""
8922 "Marked items have insufficient quantities in stock as on day of transfer."
8923 msgstr ""
8924
8925 #: inventory/includes/db/items_db.inc:140
8926 msgid ""
8927 "Cannot delete this item because there are stock movements that refer to this "
8928 "item."
8929 msgstr ""
8930
8931 #: inventory/includes/db/items_db.inc:143
8932 msgid ""
8933 "Cannot delete this item record because there are bills of material that "
8934 "require this part as a component."
8935 msgstr ""
8936
8937 #: inventory/includes/db/items_db.inc:146
8938 msgid ""
8939 "Cannot delete this item because there are existing sales order items for it."
8940 msgstr ""
8941
8942 #: inventory/includes/db/items_db.inc:149
8943 msgid ""
8944 "Cannot delete this item because there are existing purchase order items for "
8945 "it."
8946 msgstr ""
8947
8948 #: inventory/includes/db/items_db.inc:167
8949 msgid ""
8950 "This item cannot be deleted because some code aliases \n"
8951 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8952 "\t\t\t\tusing this item as component"
8953 msgstr ""
8954
8955 #: inventory/includes/db/items_trans_db.inc:63
8956 #, php-format
8957 msgid "Cost was %s changed to %s x quantity on hand of %s"
8958 msgstr ""
8959
8960 #: inventory/inquiry/stock_movements.php:30
8961 msgid "Fixed Assets Movement"
8962 msgstr ""
8963
8964 #: inventory/inquiry/stock_movements.php:32
8965 msgid "Inventory Item Movement"
8966 msgstr ""
8967
8968 #: inventory/inquiry/stock_movements.php:39
8969 msgid "There are no fixed asset defined in the system."
8970 msgstr ""
8971
8972 #: inventory/inquiry/stock_movements.php:88
8973 msgid "Show Movements"
8974 msgstr ""
8975
8976 #: inventory/inquiry/stock_movements.php:88
8977 #: purchasing/includes/ui/invoice_ui.inc:483
8978 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
8979 #: purchasing/inquiry/supplier_inquiry.php:147
8980 #: sales/inquiry/customer_allocation_inquiry.php:51
8981 #: sales/inquiry/customer_inquiry.php:171
8982 msgid "Refresh Inquiry"
8983 msgstr ""
8984
8985 #: inventory/inquiry/stock_movements.php:109
8986 msgid "Detail"
8987 msgstr ""
8988
8989 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8990 msgid "Quantity In"
8991 msgstr ""
8992
8993 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8994 msgid "Quantity Out"
8995 msgstr ""
8996
8997 #: inventory/inquiry/stock_movements.php:119
8998 msgid "Quantity on hand before"
8999 msgstr ""
9000
9001 #: inventory/inquiry/stock_movements.php:184
9002 msgid "Quantity on hand after"
9003 msgstr ""
9004
9005 #: inventory/inquiry/stock_status.php:23
9006 msgid "Inventory Item Status"
9007 msgstr ""
9008
9009 #: inventory/inquiry/stock_status.php:60
9010 msgid ""
9011 "This is a service and cannot have a stock holding, only the total quantity "
9012 "on outstanding sales orders is shown."
9013 msgstr ""
9014
9015 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9016 #: reporting/rep303.php:223 reporting/rep303.php:229
9017 msgid "Demand"
9018 msgstr ""
9019
9020 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9021 #: reporting/rep303.php:229
9022 msgid "On Order"
9023 msgstr ""
9024
9025 #: inventory/manage/item_categories.php:47
9026 msgid "The item category description cannot be empty."
9027 msgstr ""
9028
9029 #: inventory/manage/item_categories.php:61
9030 msgid "Selected item category has been updated"
9031 msgstr ""
9032
9033 #: inventory/manage/item_categories.php:71
9034 msgid "New item category has been added"
9035 msgstr ""
9036
9037 #: inventory/manage/item_categories.php:85
9038 msgid ""
9039 "Cannot delete this item category because items have been created using this "
9040 "item category."
9041 msgstr ""
9042
9043 #: inventory/manage/item_categories.php:90
9044 msgid "Selected item category has been deleted"
9045 msgstr ""
9046
9047 #: inventory/manage/item_categories.php:117
9048 #: inventory/manage/item_categories.php:121
9049 msgid "Tax type"
9050 msgstr ""
9051
9052 #: inventory/manage/item_categories.php:117
9053 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9054 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9055 #: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
9056 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
9057 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
9058 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
9059 msgid "Units"
9060 msgstr ""
9061
9062 #: inventory/manage/item_categories.php:117
9063 #: inventory/manage/item_categories.php:121
9064 msgid "Sales Act"
9065 msgstr ""
9066
9067 #: inventory/manage/item_categories.php:118
9068 msgid "Asset Account"
9069 msgstr ""
9070
9071 #: inventory/manage/item_categories.php:118
9072 msgid "Deprecation Cost Account"
9073 msgstr ""
9074
9075 #: inventory/manage/item_categories.php:119
9076 msgid "Depreciation/Disposal Account"
9077 msgstr ""
9078
9079 #: inventory/manage/item_categories.php:122
9080 msgid "Inventory Account"
9081 msgstr ""
9082
9083 #: inventory/manage/item_categories.php:122
9084 msgid "COGS Account"
9085 msgstr ""
9086
9087 #: inventory/manage/item_categories.php:122
9088 msgid "Adjustment Account"
9089 msgstr ""
9090
9091 #: inventory/manage/item_categories.php:123
9092 msgid "Assembly Account"
9093 msgstr ""
9094
9095 #: inventory/manage/item_categories.php:208
9096 msgid "Category Name:"
9097 msgstr ""
9098
9099 #: inventory/manage/item_categories.php:210
9100 msgid "Default values for new items"
9101 msgstr ""
9102
9103 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:392
9104 msgid "Item Tax Type:"
9105 msgstr ""
9106
9107 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:395
9108 msgid "Item Type:"
9109 msgstr ""
9110
9111 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:397
9112 msgid "Units of Measure:"
9113 msgstr ""
9114
9115 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:402
9116 msgid "Exclude from sales:"
9117 msgstr ""
9118
9119 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:403
9120 msgid "Exclude from purchases:"
9121 msgstr ""
9122
9123 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:467
9124 msgid "Asset account:"
9125 msgstr ""
9126
9127 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:468
9128 msgid "Depreciation cost account:"
9129 msgstr ""
9130
9131 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:469
9132 msgid "Depreciation/Disposal account:"
9133 msgstr ""
9134
9135 #: inventory/manage/item_categories.php:251
9136 msgid "Item Assembly Costs Account:"
9137 msgstr ""
9138
9139 #: inventory/manage/item_codes.php:20
9140 msgid "Foreign Item Codes"
9141 msgstr ""
9142
9143 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
9144 msgid "There are no inventory items defined in the system."
9145 msgstr ""
9146
9147 #: inventory/manage/item_codes.php:44
9148 msgid "The quantity entered was not positive number."
9149 msgstr ""
9150
9151 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9152 msgid "Item code description cannot be empty."
9153 msgstr ""
9154
9155 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:210
9156 #: inventory/manage/sales_kits.php:89
9157 msgid "This item code is already assigned to stock item or sale kit."
9158 msgstr ""
9159
9160 #: inventory/manage/item_codes.php:70
9161 msgid "New item code has been added."
9162 msgstr ""
9163
9164 #: inventory/manage/item_codes.php:76
9165 msgid "Item code has been updated."
9166 msgstr ""
9167
9168 #: inventory/manage/item_codes.php:88
9169 msgid "Item code has been sucessfully deleted."
9170 msgstr ""
9171
9172 #: inventory/manage/item_codes.php:130
9173 msgid "EAN/UPC Code"
9174 msgstr ""
9175
9176 #: inventory/manage/item_codes.php:184
9177 msgid "UPC/EAN code:"
9178 msgstr ""
9179
9180 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9181 #: manufacturing/work_order_add_finished.php:194
9182 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9183 msgid "Quantity:"
9184 msgstr ""
9185
9186 #: inventory/manage/item_codes.php:186 inventory/manage/items.php:365
9187 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
9188 #: manufacturing/manage/work_centres.php:138
9189 #: sales/create_recurrent_invoices.php:181 sales/manage/credit_status.php:145
9190 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
9191 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
9192 msgid "Description:"
9193 msgstr ""
9194
9195 #: inventory/manage/item_codes.php:187 inventory/manage/items.php:367
9196 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9197 msgid "Category:"
9198 msgstr ""
9199
9200 #: inventory/manage/items.php:98
9201 msgid "Error uploading file."
9202 msgstr ""
9203
9204 #: inventory/manage/items.php:115
9205 msgid ""
9206 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9207 "is expected"
9208 msgstr ""
9209
9210 #: inventory/manage/items.php:152
9211 msgid ""
9212 "There are no fixed asset categories defined in the system. At least one "
9213 "fixed asset category is required to add a fixed asset."
9214 msgstr ""
9215
9216 #: inventory/manage/items.php:153
9217 msgid ""
9218 "There are no fixed asset classes defined in the system. At least one fixed "
9219 "asset class is required to add a fixed asset."
9220 msgstr ""
9221
9222 #: inventory/manage/items.php:155
9223 msgid ""
9224 "There are no item categories defined in the system. At least one item "
9225 "category is required to add a item."
9226 msgstr ""
9227
9228 #: inventory/manage/items.php:157
9229 msgid ""
9230 "There are no item tax types defined in the system. At least one item tax "
9231 "type is required to add a item."
9232 msgstr ""
9233
9234 #: inventory/manage/items.php:189
9235 msgid "The item name must be entered."
9236 msgstr ""
9237
9238 #: inventory/manage/items.php:195
9239 msgid "The item code cannot be empty"
9240 msgstr ""
9241
9242 #: inventory/manage/items.php:203
9243 msgid ""
9244 "The item code cannot contain any of the following characters -  & + OR a "
9245 "space OR quotes"
9246 msgstr ""
9247
9248 #: inventory/manage/items.php:223
9249 msgid "The depracation cannot start before the fixed asset purchase date"
9250 msgstr ""
9251
9252 #: inventory/manage/items.php:255
9253 msgid "Item has been updated."
9254 msgstr ""
9255
9256 #: inventory/manage/items.php:270
9257 msgid "A new item has been added."
9258 msgstr ""
9259
9260 #: inventory/manage/items.php:314
9261 msgid "Selected item has been deleted."
9262 msgstr ""
9263
9264 #: inventory/manage/items.php:331
9265 msgid "General Settings"
9266 msgstr ""
9267
9268 #: inventory/manage/items.php:340
9269 msgid "Generate EAN-8 Barcode"
9270 msgstr ""
9271
9272 #: inventory/manage/items.php:347 inventory/manage/items.php:357
9273 msgid "Item Code:"
9274 msgstr ""
9275
9276 #: inventory/manage/items.php:401
9277 msgid "Editable description:"
9278 msgstr ""
9279
9280 #: inventory/manage/items.php:409
9281 msgid "Fixed Asset Class"
9282 msgstr ""
9283
9284 #: inventory/manage/items.php:411
9285 msgid "Depreciation Method"
9286 msgstr ""
9287
9288 #: inventory/manage/items.php:422 inventory/manage/items.php:431
9289 msgid "Depreciation Rate"
9290 msgstr ""
9291
9292 #: inventory/manage/items.php:426
9293 msgid "Depreciation Years"
9294 msgstr ""
9295
9296 #: inventory/manage/items.php:426
9297 msgid "years"
9298 msgstr ""
9299
9300 #: inventory/manage/items.php:429
9301 msgid "Base Rate"
9302 msgstr ""
9303
9304 #: inventory/manage/items.php:434
9305 msgid "Rate multiplier"
9306 msgstr ""
9307
9308 #: inventory/manage/items.php:438 inventory/manage/items.php:441
9309 msgid "Depreciation Start"
9310 msgstr ""
9311
9312 #: inventory/manage/items.php:442
9313 msgid "Last Depreciation"
9314 msgstr ""
9315
9316 #: inventory/manage/items.php:490
9317 msgid "Other"
9318 msgstr ""
9319
9320 #: inventory/manage/items.php:493
9321 msgid "Image File (.jpg)"
9322 msgstr ""
9323
9324 #: inventory/manage/items.php:509
9325 msgid "No image"
9326 msgstr ""
9327
9328 #: inventory/manage/items.php:514
9329 msgid "Delete Image:"
9330 msgstr ""
9331
9332 #: inventory/manage/items.php:516
9333 msgid "Item status:"
9334 msgstr ""
9335
9336 #: inventory/manage/items.php:518
9337 msgid "Values"
9338 msgstr ""
9339
9340 #: inventory/manage/items.php:523 reporting/rep451.php:80
9341 msgid "Depreciations"
9342 msgstr ""
9343
9344 #: inventory/manage/items.php:524
9345 msgid "Current Value"
9346 msgstr ""
9347
9348 #: inventory/manage/items.php:533
9349 msgid "Insert New Item"
9350 msgstr ""
9351
9352 #: inventory/manage/items.php:537
9353 msgid "Update Item"
9354 msgstr ""
9355
9356 #: inventory/manage/items.php:540
9357 msgid "Select this items and return to document entry."
9358 msgstr ""
9359
9360 #: inventory/manage/items.php:541
9361 msgid "Clone This Item"
9362 msgstr ""
9363
9364 #: inventory/manage/items.php:542
9365 msgid "Delete This Item"
9366 msgstr ""
9367
9368 #: inventory/manage/items.php:557
9369 msgid "Select an item:"
9370 msgstr ""
9371
9372 #: inventory/manage/items.php:558
9373 msgid "New item"
9374 msgstr ""
9375
9376 #: inventory/manage/items.php:582 inventory/manage/items.php:585
9377 #: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
9378 #: sales/manage/customers.php:352
9379 msgid "&General settings"
9380 msgstr ""
9381
9382 #: inventory/manage/items.php:583 inventory/manage/items.php:591
9383 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
9384 msgid "&Transactions"
9385 msgstr ""
9386
9387 #: inventory/manage/items.php:586
9388 msgid "S&ales Pricing"
9389 msgstr ""
9390
9391 #: inventory/manage/items.php:587
9392 msgid "&Purchasing Pricing"
9393 msgstr ""
9394
9395 #: inventory/manage/items.php:593
9396 msgid "&Status"
9397 msgstr ""
9398
9399 #: inventory/manage/item_units.php:16
9400 msgid "Units of Measure"
9401 msgstr ""
9402
9403 #: inventory/manage/item_units.php:34
9404 msgid "The unit of measure code cannot be empty."
9405 msgstr ""
9406
9407 #: inventory/manage/item_units.php:40
9408 msgid "The unit of measure code is too long."
9409 msgstr ""
9410
9411 #: inventory/manage/item_units.php:46
9412 msgid "The unit of measure description cannot be empty."
9413 msgstr ""
9414
9415 #: inventory/manage/item_units.php:53
9416 msgid "Selected unit has been updated"
9417 msgstr ""
9418
9419 #: inventory/manage/item_units.php:55
9420 msgid "New unit has been added"
9421 msgstr ""
9422
9423 #: inventory/manage/item_units.php:69
9424 msgid ""
9425 "Cannot delete this unit of measure because items have been created using "
9426 "this unit."
9427 msgstr ""
9428
9429 #: inventory/manage/item_units.php:75
9430 msgid "Selected unit has been deleted"
9431 msgstr ""
9432
9433 #: inventory/manage/item_units.php:94
9434 msgid "Decimals"
9435 msgstr ""
9436
9437 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9438 msgid "User Quantity Decimals"
9439 msgstr ""
9440
9441 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9442 msgid "Unit Abbreviation:"
9443 msgstr ""
9444
9445 #: inventory/manage/item_units.php:140
9446 msgid "Descriptive Name:"
9447 msgstr ""
9448
9449 #: inventory/manage/item_units.php:142
9450 msgid "Decimal Places:"
9451 msgstr ""
9452
9453 #: inventory/manage/locations.php:46
9454 msgid ""
9455 "The location code must be five characters or less long (including converted "
9456 "special chars)."
9457 msgstr ""
9458
9459 #: inventory/manage/locations.php:52
9460 msgid "The location name must be entered."
9461 msgstr ""
9462
9463 #: inventory/manage/locations.php:63
9464 msgid "Selected location has been updated"
9465 msgstr ""
9466
9467 #: inventory/manage/locations.php:72
9468 msgid "New location has been added"
9469 msgstr ""
9470
9471 #: inventory/manage/locations.php:83
9472 msgid ""
9473 "Cannot delete this location because item movements have been created using "
9474 "this location."
9475 msgstr ""
9476
9477 #: inventory/manage/locations.php:89
9478 msgid ""
9479 "Cannot delete this location because it is used by some work orders records."
9480 msgstr ""
9481
9482 #: inventory/manage/locations.php:95
9483 msgid ""
9484 "Cannot delete this location because it is used by some branch records as the "
9485 "default location to deliver from."
9486 msgstr ""
9487
9488 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9489 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9490 #: inventory/manage/locations.php:122
9491 msgid ""
9492 "Cannot delete this location because it is used by some related records in "
9493 "other tables."
9494 msgstr ""
9495
9496 #: inventory/manage/locations.php:136
9497 msgid "Selected location has been deleted"
9498 msgstr ""
9499
9500 #: inventory/manage/locations.php:155
9501 msgid "Location Code"
9502 msgstr ""
9503
9504 #: inventory/manage/locations.php:155
9505 msgid "Location Name"
9506 msgstr ""
9507
9508 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9509 msgid "Location Code:"
9510 msgstr ""
9511
9512 #: inventory/manage/locations.php:209
9513 msgid "Location Name:"
9514 msgstr ""
9515
9516 #: inventory/manage/locations.php:210
9517 msgid "Contact for deliveries:"
9518 msgstr ""
9519
9520 #: inventory/manage/locations.php:214
9521 msgid "Telephone No:"
9522 msgstr ""
9523
9524 #: inventory/manage/locations.php:216
9525 msgid "Facsimile No:"
9526 msgstr ""
9527
9528 #: inventory/manage/sales_kits.php:20
9529 msgid "Sales Kits & Alias Codes"
9530 msgstr ""
9531
9532 #: inventory/manage/sales_kits.php:36
9533 msgid "Stock Item"
9534 msgstr ""
9535
9536 #: inventory/manage/sales_kits.php:50
9537 msgid "kit"
9538 msgstr ""
9539
9540 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
9541 msgid "The quantity entered must be numeric and greater than zero."
9542 msgstr ""
9543
9544 #: inventory/manage/sales_kits.php:82
9545 msgid "Kit/alias code cannot be empty."
9546 msgstr ""
9547
9548 #: inventory/manage/sales_kits.php:97
9549 msgid ""
9550 "The selected component contains directly or on any lower level the kit under "
9551 "edition. Recursive kits are not allowed."
9552 msgstr ""
9553
9554 #: inventory/manage/sales_kits.php:104
9555 msgid ""
9556 "The selected component is already in this kit. You can modify it's quantity "
9557 "but it cannot appear more than once in the same kit."
9558 msgstr ""
9559
9560 #: inventory/manage/sales_kits.php:111
9561 msgid "New alias code has been created."
9562 msgstr ""
9563
9564 #: inventory/manage/sales_kits.php:114
9565 msgid "New component has been added to selected kit."
9566 msgstr ""
9567
9568 #: inventory/manage/sales_kits.php:124
9569 msgid "Component of selected kit has been updated."
9570 msgstr ""
9571
9572 #: inventory/manage/sales_kits.php:136
9573 msgid "Kit common properties has been updated"
9574 msgstr ""
9575
9576 #: inventory/manage/sales_kits.php:157
9577 msgid ""
9578 "This item cannot be deleted because it is the last item in the kit used by "
9579 "following kits"
9580 msgstr ""
9581
9582 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
9583 msgid "The component item has been deleted from this bom"
9584 msgstr ""
9585
9586 #: inventory/manage/sales_kits.php:183
9587 msgid "Select a sale kit:"
9588 msgstr ""
9589
9590 #: inventory/manage/sales_kits.php:184
9591 msgid "New kit"
9592 msgstr ""
9593
9594 #: inventory/manage/sales_kits.php:199
9595 msgid "Alias/kit code:"
9596 msgstr ""
9597
9598 #: inventory/manage/sales_kits.php:208
9599 msgid "Update kit/alias name"
9600 msgstr ""
9601
9602 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
9603 #: manufacturing/manage/bom_edit.php:216
9604 msgid "Component:"
9605 msgstr ""
9606
9607 #: inventory/manage/sales_kits.php:235
9608 msgid "kits"
9609 msgstr ""
9610
9611 #: inventory/view/view_adjustment.php:17
9612 msgid "View Inventory Adjustment"
9613 msgstr ""
9614
9615 #: inventory/view/view_adjustment.php:42
9616 msgid "At Location"
9617 msgstr ""
9618
9619 #: inventory/view/view_adjustment.php:71
9620 msgid "This adjustment has been voided."
9621 msgstr ""
9622
9623 #: inventory/view/view_transfer.php:17
9624 msgid "View Inventory Transfer"
9625 msgstr ""
9626
9627 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9628 #: manufacturing/includes/manufacturing_ui.inc:29
9629 #: manufacturing/includes/manufacturing_ui.inc:100
9630 #: reporting/includes/doctext.inc:230
9631 msgid "From Location"
9632 msgstr ""
9633
9634 #: inventory/view/view_transfer.php:41
9635 msgid "To Location"
9636 msgstr ""
9637
9638 #: manufacturing/search_work_orders.php:28
9639 msgid "Search Outstanding Work Orders"
9640 msgstr ""
9641
9642 #: manufacturing/search_work_orders.php:33
9643 msgid "Search Work Orders"
9644 msgstr ""
9645
9646 #: manufacturing/search_work_orders.php:69
9647 #: purchasing/inquiry/po_search_completed.php:89
9648 #: purchasing/inquiry/po_search.php:62
9649 #: sales/inquiry/sales_deliveries_view.php:102
9650 #: sales/inquiry/sales_orders_view.php:218
9651 msgid "#:"
9652 msgstr ""
9653
9654 #: manufacturing/search_work_orders.php:72
9655 msgid "at Location:"
9656 msgstr ""
9657
9658 #: manufacturing/search_work_orders.php:84
9659 #: purchasing/inquiry/po_search_completed.php:101
9660 msgid "for item:"
9661 msgstr ""
9662
9663 #: manufacturing/search_work_orders.php:86
9664 #: purchasing/inquiry/po_search_completed.php:108
9665 #: purchasing/inquiry/po_search.php:78
9666 #: sales/inquiry/sales_deliveries_view.php:117
9667 #: sales/inquiry/sales_orders_view.php:241
9668 msgid "Select documents"
9669 msgstr ""
9670
9671 #: manufacturing/search_work_orders.php:124
9672 msgid "Release"
9673 msgstr ""
9674
9675 #: manufacturing/search_work_orders.php:127
9676 msgid "Issue"
9677 msgstr ""
9678
9679 #: manufacturing/search_work_orders.php:134
9680 msgid "Produce"
9681 msgstr ""
9682
9683 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
9684 msgid "Required"
9685 msgstr ""
9686
9687 #: manufacturing/search_work_orders.php:172
9688 #: manufacturing/includes/manufacturing_ui.inc:292
9689 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
9690 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263
9691 msgid "Required By"
9692 msgstr ""
9693
9694 #: manufacturing/search_work_orders.php:182
9695 msgid "Marked orders are overdue."
9696 msgstr ""
9697
9698 #: manufacturing/work_order_add_finished.php:28
9699 msgid "Produce or Unassemble Finished Items From Work Order"
9700 msgstr ""
9701
9702 #: manufacturing/work_order_add_finished.php:43
9703 msgid "The manufacturing process has been entered."
9704 msgstr ""
9705
9706 #: manufacturing/work_order_add_finished.php:45
9707 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9708 #: manufacturing/work_order_issue.php:40
9709 #: manufacturing/work_order_release.php:74
9710 msgid "View this Work Order"
9711 msgstr ""
9712
9713 #: manufacturing/work_order_add_finished.php:47
9714 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9715 #: manufacturing/work_order_issue.php:42
9716 msgid "View the GL Journal Entries for this Work Order"
9717 msgstr ""
9718
9719 #: manufacturing/work_order_add_finished.php:49
9720 #: manufacturing/work_order_entry.php:66
9721 msgid "Print the GL Journal Entries for this Work Order"
9722 msgstr ""
9723
9724 #: manufacturing/work_order_add_finished.php:51
9725 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9726 msgid "Select another &Work Order to Process"
9727 msgstr ""
9728
9729 #: manufacturing/work_order_add_finished.php:64
9730 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
9731 msgid "The order number sent is not valid."
9732 msgstr ""
9733
9734 #: manufacturing/work_order_add_finished.php:82
9735 msgid "The quantity entered is not a valid number or less then zero."
9736 msgstr ""
9737
9738 #: manufacturing/work_order_add_finished.php:101
9739 msgid ""
9740 "The production date cannot be before the release date of the work order."
9741 msgstr ""
9742
9743 #: manufacturing/work_order_add_finished.php:108
9744 msgid ""
9745 "The production exceeds the quantity needed. Please change the Work Order."
9746 msgstr ""
9747
9748 #: manufacturing/work_order_add_finished.php:117
9749 msgid ""
9750 "The unassembling cannot be processed because there is insufficient stock."
9751 msgstr ""
9752
9753 #: manufacturing/work_order_add_finished.php:135
9754 msgid ""
9755 "The production cannot be processed because a required item would cause a "
9756 "negative inventory balance :"
9757 msgstr ""
9758
9759 #: manufacturing/work_order_add_finished.php:192
9760 msgid "Produce Finished Items"
9761 msgstr ""
9762
9763 #: manufacturing/work_order_add_finished.php:192
9764 msgid "Return Items to Work Order"
9765 msgstr ""
9766
9767 #: manufacturing/work_order_add_finished.php:200
9768 #: purchasing/allocations/supplier_allocate.php:75
9769 #: sales/allocations/customer_allocate.php:78
9770 msgid "Process"
9771 msgstr ""
9772
9773 #: manufacturing/work_order_add_finished.php:201
9774 msgid "Process And Close Order"
9775 msgstr ""
9776
9777 #: manufacturing/work_order_costs.php:28
9778 msgid "Work Order Additional Costs"
9779 msgstr ""
9780
9781 #: manufacturing/work_order_costs.php:42
9782 msgid "The additional cost has been entered."
9783 msgstr ""
9784
9785 #: manufacturing/work_order_costs.php:48
9786 msgid "Enter another additional cost."
9787 msgstr ""
9788
9789 #: manufacturing/work_order_costs.php:73
9790 msgid "The amount entered is not a valid number or less then zero."
9791 msgstr ""
9792
9793 #: manufacturing/work_order_costs.php:92
9794 msgid ""
9795 "The additional cost date cannot be before the release date of the work order."
9796 msgstr ""
9797
9798 #: manufacturing/work_order_costs.php:145
9799 msgid "Additional Costs:"
9800 msgstr ""
9801
9802 #: manufacturing/work_order_costs.php:152
9803 msgid "Process Additional Cost"
9804 msgstr ""
9805
9806 #: manufacturing/work_order_entry.php:28
9807 msgid "Work Order Entry"
9808 msgstr ""
9809
9810 #: manufacturing/work_order_entry.php:31
9811 msgid "There are no manufacturable items defined in the system."
9812 msgstr ""
9813
9814 #: manufacturing/work_order_entry.php:53
9815 msgid "The work order been added."
9816 msgstr ""
9817
9818 #: manufacturing/work_order_entry.php:61
9819 msgid "&Print This Work Order"
9820 msgstr ""
9821
9822 #: manufacturing/work_order_entry.php:62
9823 msgid "&Email This Work Order"
9824 msgstr ""
9825
9826 #: manufacturing/work_order_entry.php:79
9827 msgid "The work order been updated."
9828 msgstr ""
9829
9830 #: manufacturing/work_order_entry.php:89
9831 msgid "Work order has been deleted."
9832 msgstr ""
9833
9834 #: manufacturing/work_order_entry.php:99
9835 msgid ""
9836 "This work order has been closed. There can be no more issues against it."
9837 msgstr ""
9838
9839 #: manufacturing/work_order_entry.php:109
9840 msgid "Enter a new work order"
9841 msgstr ""
9842
9843 #: manufacturing/work_order_entry.php:110
9844 msgid "Select an existing work order"
9845 msgstr ""
9846
9847 #: manufacturing/work_order_entry.php:138
9848 msgid "The quantity entered is invalid or less than zero."
9849 msgstr ""
9850
9851 #: manufacturing/work_order_entry.php:160
9852 msgid "The selected item to manufacture does not have a bom."
9853 msgstr ""
9854
9855 #: manufacturing/work_order_entry.php:169
9856 msgid "The labour cost entered is invalid or less than zero."
9857 msgstr ""
9858
9859 #: manufacturing/work_order_entry.php:177
9860 msgid "The cost entered is invalid or less than zero."
9861 msgstr ""
9862
9863 #: manufacturing/work_order_entry.php:199
9864 msgid ""
9865 "The work order cannot be processed because there is an insufficient quantity "
9866 "for component:"
9867 msgstr ""
9868
9869 #: manufacturing/work_order_entry.php:212
9870 msgid ""
9871 "The selected item cannot be unassembled because there is insufficient stock."
9872 msgstr ""
9873
9874 #: manufacturing/work_order_entry.php:231
9875 msgid ""
9876 "The quantity cannot be changed to be less than the quantity already "
9877 "manufactured for this order."
9878 msgstr ""
9879
9880 #: manufacturing/work_order_entry.php:280
9881 msgid ""
9882 "This work order cannot be deleted because it has already been processed."
9883 msgstr ""
9884
9885 #: manufacturing/work_order_entry.php:331
9886 msgid "This work order is closed and cannot be edited."
9887 msgstr ""
9888
9889 #: manufacturing/work_order_entry.php:377
9890 #: manufacturing/work_order_entry.php:385
9891 msgid "Destination Location:"
9892 msgstr ""
9893
9894 #: manufacturing/work_order_entry.php:396
9895 msgid "Quantity Required:"
9896 msgstr ""
9897
9898 #: manufacturing/work_order_entry.php:398
9899 msgid "Quantity Manufactured:"
9900 msgstr ""
9901
9902 #: manufacturing/work_order_entry.php:420
9903 msgid "Credit Labour Account"
9904 msgstr ""
9905
9906 #: manufacturing/work_order_entry.php:422
9907 msgid "Credit Overhead Account"
9908 msgstr ""
9909
9910 #: manufacturing/work_order_entry.php:427
9911 msgid "Released On:"
9912 msgstr ""
9913
9914 #: manufacturing/work_order_entry.php:437
9915 msgid "Save changes to work order"
9916 msgstr ""
9917
9918 #: manufacturing/work_order_entry.php:440
9919 msgid "Close This Work Order"
9920 msgstr ""
9921
9922 #: manufacturing/work_order_entry.php:442
9923 msgid "Delete This Work Order"
9924 msgstr ""
9925
9926 #: manufacturing/work_order_entry.php:448
9927 msgid "Add Workorder"
9928 msgstr ""
9929
9930 #: manufacturing/work_order_issue.php:31
9931 msgid "Issue Items to Work Order"
9932 msgstr ""
9933
9934 #: manufacturing/work_order_issue.php:38
9935 msgid "The work order issue has been entered."
9936 msgstr ""
9937
9938 #: manufacturing/work_order_issue.php:76
9939 msgid "The entered date for the issue is invalid."
9940 msgstr ""
9941
9942 #: manufacturing/work_order_issue.php:95
9943 msgid ""
9944 "The issue cannot be processed because it would cause negative inventory "
9945 "balance for marked items as of document date or later."
9946 msgstr ""
9947
9948 #: manufacturing/work_order_issue.php:112
9949 msgid ""
9950 "The process cannot be completed because there is an insufficient total "
9951 "quantity for a component."
9952 msgstr ""
9953
9954 #: manufacturing/work_order_issue.php:113
9955 msgid "Component is :"
9956 msgstr ""
9957
9958 #: manufacturing/work_order_issue.php:114
9959 msgid "From location :"
9960 msgstr ""
9961
9962 #: manufacturing/work_order_issue.php:129
9963 msgid "The quantity entered is negative or invalid."
9964 msgstr ""
9965
9966 #: manufacturing/work_order_issue.php:207
9967 msgid "Items to Issue"
9968 msgstr ""
9969
9970 #: manufacturing/work_order_issue.php:213
9971 msgid "Process Issue"
9972 msgstr ""
9973
9974 #: manufacturing/work_order_release.php:26
9975 msgid "Work Order Release to Manufacturing"
9976 msgstr ""
9977
9978 #: manufacturing/work_order_release.php:48
9979 msgid "This work order has already been released."
9980 msgstr ""
9981
9982 #: manufacturing/work_order_release.php:59
9983 msgid ""
9984 "This Work Order cannot be released. The selected item to manufacture does "
9985 "not have a bom."
9986 msgstr ""
9987
9988 #: manufacturing/work_order_release.php:72
9989 msgid "The work order has been released to manufacturing."
9990 msgstr ""
9991
9992 #: manufacturing/work_order_release.php:76
9993 msgid "Select another &work order"
9994 msgstr ""
9995
9996 #: manufacturing/work_order_release.php:97
9997 msgid "Work Order #:"
9998 msgstr ""
9999
10000 #: manufacturing/work_order_release.php:98
10001 msgid "Work Order Reference:"
10002 msgstr ""
10003
10004 #: manufacturing/work_order_release.php:100
10005 #: manufacturing/includes/manufacturing_ui.inc:293
10006 msgid "Released Date"
10007 msgstr ""
10008
10009 #: manufacturing/work_order_release.php:106
10010 msgid "Release Work Order"
10011 msgstr ""
10012
10013 #: manufacturing/view/wo_costs_view.php:20
10014 msgid "View Work Order Costs"
10015 msgstr ""
10016
10017 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10018 msgid "Transaction"
10019 msgstr ""
10020
10021 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10022 msgid "Finished Product Requirements"
10023 msgstr ""
10024
10025 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10026 msgid "Additional Material Issues"
10027 msgstr ""
10028
10029 #: manufacturing/view/wo_costs_view.php:72
10030 #: manufacturing/view/work_order_view.php:66
10031 #: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
10032 msgid "Additional Costs"
10033 msgstr ""
10034
10035 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10036 msgid "Finished Product Receival"
10037 msgstr ""
10038
10039 #: manufacturing/view/wo_costs_view.php:80
10040 #, php-format
10041 msgid "Production Costs for Work Order # %d"
10042 msgstr ""
10043
10044 #: manufacturing/view/wo_issue_view.php:19
10045 msgid "View Work Order Issue"
10046 msgstr ""
10047
10048 #: manufacturing/view/wo_issue_view.php:42
10049 msgid "Issue #"
10050 msgstr ""
10051
10052 #: manufacturing/view/wo_issue_view.php:42
10053 #: manufacturing/view/wo_production_view.php:43
10054 msgid "For Work Order #"
10055 msgstr ""
10056
10057 #: manufacturing/view/wo_issue_view.php:43
10058 msgid "To Work Centre"
10059 msgstr ""
10060
10061 #: manufacturing/view/wo_issue_view.php:43
10062 msgid "Date of Issue"
10063 msgstr ""
10064
10065 #: manufacturing/view/wo_issue_view.php:60
10066 msgid "This issue has been voided."
10067 msgstr ""
10068
10069 #: manufacturing/view/wo_issue_view.php:71
10070 msgid "There are no items for this issue."
10071 msgstr ""
10072
10073 #: manufacturing/view/wo_issue_view.php:76
10074 #: manufacturing/includes/manufacturing_ui.inc:28
10075 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
10076 #: reporting/rep401.php:76
10077 msgid "Component"
10078 msgstr ""
10079
10080 #: manufacturing/view/wo_issue_view.php:114
10081 msgid "Items for this Issue"
10082 msgstr ""
10083
10084 #: manufacturing/view/wo_production_view.php:20
10085 msgid "View Work Order Production"
10086 msgstr ""
10087
10088 #: manufacturing/view/wo_production_view.php:43
10089 msgid "Production #"
10090 msgstr ""
10091
10092 #: manufacturing/view/wo_production_view.php:44
10093 msgid "Quantity Manufactured"
10094 msgstr ""
10095
10096 #: manufacturing/view/wo_production_view.php:60
10097 msgid "This production has been voided."
10098 msgstr ""
10099
10100 #: manufacturing/view/work_order_view.php:25
10101 msgid "View Work Order"
10102 msgstr ""
10103
10104 #: manufacturing/view/work_order_view.php:50
10105 msgid "BOM for item:"
10106 msgstr ""
10107
10108 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10109 msgid "Work Order Requirements"
10110 msgstr ""
10111
10112 #: manufacturing/view/work_order_view.php:60
10113 msgid "Issues"
10114 msgstr ""
10115
10116 #: manufacturing/view/work_order_view.php:63
10117 msgid "Productions"
10118 msgstr ""
10119
10120 #: manufacturing/view/work_order_view.php:81
10121 msgid "This work order has been voided."
10122 msgstr ""
10123
10124 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10125 #: manufacturing/manage/bom_edit.php:22
10126 msgid "There are no manufactured or kit items defined in the system."
10127 msgstr ""
10128
10129 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10130 #: manufacturing/manage/bom_edit.php:172
10131 msgid "Select a manufacturable item:"
10132 msgstr ""
10133
10134 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10135 msgid "All Costs Are In:"
10136 msgstr ""
10137
10138 #: manufacturing/inquiry/where_used_inquiry.php:17
10139 msgid "Inventory Item Where Used Inquiry"
10140 msgstr ""
10141
10142 #: manufacturing/inquiry/where_used_inquiry.php:28
10143 msgid "Select an item to display its parent item(s)."
10144 msgstr ""
10145
10146 #: manufacturing/inquiry/where_used_inquiry.php:43
10147 msgid "Parent Item"
10148 msgstr ""
10149
10150 #: manufacturing/inquiry/where_used_inquiry.php:44
10151 #: manufacturing/manage/bom_edit.php:44
10152 #: manufacturing/includes/manufacturing_ui.inc:28
10153 #: manufacturing/includes/manufacturing_ui.inc:100
10154 #: reporting/includes/doctext.inc:230
10155 msgid "Work Centre"
10156 msgstr ""
10157
10158 #: manufacturing/inquiry/where_used_inquiry.php:46
10159 #: manufacturing/includes/manufacturing_ui.inc:292
10160 #: manufacturing/includes/manufacturing_ui.inc:296
10161 msgid "Quantity Required"
10162 msgstr ""
10163
10164 #: manufacturing/manage/bom_edit.php:16
10165 msgid "Bill Of Materials"
10166 msgstr ""
10167
10168 #: manufacturing/manage/bom_edit.php:24
10169 msgid ""
10170 "There are no work centres defined in the system. BOMs require at least one "
10171 "work centre be defined."
10172 msgstr ""
10173
10174 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10175 msgid "Code"
10176 msgstr ""
10177
10178 #: manufacturing/manage/bom_edit.php:69
10179 msgid "Copy BOM to another manufacturable item"
10180 msgstr ""
10181
10182 #: manufacturing/manage/bom_edit.php:104
10183 msgid "Selected component has been updated"
10184 msgstr ""
10185
10186 #: manufacturing/manage/bom_edit.php:124
10187 msgid ""
10188 "A new component part has been added to the bill of material for this item."
10189 msgstr ""
10190
10191 #: manufacturing/manage/bom_edit.php:130
10192 msgid ""
10193 "The selected component is already on this bom. You can modify it's quantity "
10194 "but it cannot appear more than once on the same bom."
10195 msgstr ""
10196
10197 #: manufacturing/manage/bom_edit.php:136
10198 msgid ""
10199 "The selected component is a parent of the current item. Recursive BOMs are "
10200 "not allowed."
10201 msgstr ""
10202
10203 #: manufacturing/manage/bom_edit.php:164
10204 msgid "BOM copied to "
10205 msgstr ""
10206
10207 #: manufacturing/manage/bom_edit.php:229
10208 msgid "Location to Draw From:"
10209 msgstr ""
10210
10211 #: manufacturing/manage/bom_edit.php:230
10212 msgid "Work Centre Added:"
10213 msgstr ""
10214
10215 #: manufacturing/manage/work_centres.php:16
10216 msgid "Work Centres"
10217 msgstr ""
10218
10219 #: manufacturing/manage/work_centres.php:34
10220 msgid "The work centre name cannot be empty."
10221 msgstr ""
10222
10223 #: manufacturing/manage/work_centres.php:44
10224 msgid "Selected work center has been updated"
10225 msgstr ""
10226
10227 #: manufacturing/manage/work_centres.php:49
10228 msgid "New work center has been added"
10229 msgstr ""
10230
10231 #: manufacturing/manage/work_centres.php:61
10232 msgid ""
10233 "Cannot delete this work centre because BOMs have been created referring to "
10234 "it."
10235 msgstr ""
10236
10237 #: manufacturing/manage/work_centres.php:67
10238 msgid ""
10239 "Cannot delete this work centre because work order requirements have been "
10240 "created referring to it."
10241 msgstr ""
10242
10243 #: manufacturing/manage/work_centres.php:83
10244 msgid "Selected work center has been deleted"
10245 msgstr ""
10246
10247 #: manufacturing/manage/work_centres.php:101
10248 msgid "description"
10249 msgstr ""
10250
10251 #: manufacturing/includes/manufacturing_ui.inc:22
10252 msgid "The bill of material for this item is empty."
10253 msgstr ""
10254
10255 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10256 msgid "Cost"
10257 msgstr ""
10258
10259 #: manufacturing/includes/manufacturing_ui.inc:66
10260 msgid "Standard Labour Cost"
10261 msgstr ""
10262
10263 #: manufacturing/includes/manufacturing_ui.inc:74
10264 msgid "Standard Overhead Cost"
10265 msgstr ""
10266
10267 #: manufacturing/includes/manufacturing_ui.inc:78
10268 msgid "Total Cost"
10269 msgstr ""
10270
10271 #: manufacturing/includes/manufacturing_ui.inc:94
10272 msgid "There are no Requirements for this Order."
10273 msgstr ""
10274
10275 #: manufacturing/includes/manufacturing_ui.inc:101
10276 #: reporting/includes/doctext.inc:230
10277 msgid "Unit Quantity"
10278 msgstr ""
10279
10280 #: manufacturing/includes/manufacturing_ui.inc:101
10281 #: reporting/includes/doctext.inc:230
10282 msgid "Total Quantity"
10283 msgstr ""
10284
10285 #: manufacturing/includes/manufacturing_ui.inc:101
10286 #: reporting/includes/doctext.inc:230
10287 msgid "Units Issued"
10288 msgstr ""
10289
10290 #: manufacturing/includes/manufacturing_ui.inc:101
10291 msgid "On Hand"
10292 msgstr ""
10293
10294 #: manufacturing/includes/manufacturing_ui.inc:155
10295 msgid "Marked items have insufficient quantities in stock."
10296 msgstr ""
10297
10298 #: manufacturing/includes/manufacturing_ui.inc:169
10299 msgid "There are no Productions for this Order."
10300 msgstr ""
10301
10302 #: manufacturing/includes/manufacturing_ui.inc:212
10303 msgid "There are no Issues for this Order."
10304 msgstr ""
10305
10306 #: manufacturing/includes/manufacturing_ui.inc:248
10307 msgid "There are no additional costs for this Order."
10308 msgstr ""
10309
10310 #: manufacturing/includes/manufacturing_ui.inc:284
10311 #: manufacturing/includes/manufacturing_ui.inc:340
10312 msgid "The work order number sent is not valid."
10313 msgstr ""
10314
10315 #: manufacturing/includes/manufacturing_ui.inc:291
10316 #: manufacturing/includes/manufacturing_ui.inc:295
10317 #: manufacturing/includes/manufacturing_ui.inc:346
10318 #: reporting/includes/doctext.inc:224
10319 msgid "Manufactured Item"
10320 msgstr ""
10321
10322 #: manufacturing/includes/manufacturing_ui.inc:292
10323 #: manufacturing/includes/manufacturing_ui.inc:296
10324 #: manufacturing/includes/manufacturing_ui.inc:347
10325 #: reporting/includes/doctext.inc:225
10326 msgid "Into Location"
10327 msgstr ""
10328
10329 #: manufacturing/includes/manufacturing_ui.inc:326
10330 #: manufacturing/includes/manufacturing_ui.inc:371
10331 msgid "This work order is closed."
10332 msgstr ""
10333
10334 #: manufacturing/includes/work_order_issue_ui.inc:78
10335 msgid "Marked items have insufficient quantities in stock as on day of issue."
10336 msgstr ""
10337
10338 #: manufacturing/includes/work_order_issue_ui.inc:157
10339 msgid "Issue Date:"
10340 msgstr ""
10341
10342 #: manufacturing/includes/work_order_issue_ui.inc:159
10343 msgid "To Work Centre:"
10344 msgstr ""
10345
10346 #: manufacturing/includes/work_order_issue_ui.inc:167
10347 msgid "Return Items to Location"
10348 msgstr ""
10349
10350 #: manufacturing/includes/work_order_issue_ui.inc:167
10351 msgid "Issue Items to Work order"
10352 msgstr ""
10353
10354 #: manufacturing/includes/db/work_order_costing_db.inc:98
10355 #, php-format
10356 msgid "COGS changed from %s to %s for %d %s of '%s'"
10357 msgstr ""
10358
10359 #: manufacturing/includes/db/work_order_costing_db.inc:240
10360 #, php-format
10361 msgid "Voided WO #%s"
10362 msgstr ""
10363
10364 #: manufacturing/includes/db/work_order_issues_db.inc:66
10365 msgid "Issue of"
10366 msgstr ""
10367
10368 #: manufacturing/includes/db/work_order_issues_db.inc:74
10369 msgid "Issue to"
10370 msgstr ""
10371
10372 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10373 msgid "Production."
10374 msgstr ""
10375
10376 #: manufacturing/includes/db/work_orders_db.inc:95
10377 #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
10378 #: sales/includes/db/sales_order_db.inc:211
10379 msgid "Updated."
10380 msgstr ""
10381
10382 #: manufacturing/includes/db/work_orders_db.inc:114
10383 msgid "Canceled."
10384 msgstr ""
10385
10386 #: manufacturing/includes/db/work_orders_db.inc:197
10387 msgid "Released."
10388 msgstr ""
10389
10390 #: purchasing/includes/purchasing_db.inc:219
10391 msgid "Payment for:"
10392 msgstr ""
10393
10394 #: purchasing/includes/db/invoice_db.inc:347
10395 msgid "Supplier invoice adjustment for zero inventory of "
10396 msgstr ""
10397
10398 #: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90
10399 #: sales/inquiry/customer_inquiry.php:76
10400 #: sales/inquiry/sales_deliveries_view.php:155
10401 #: sales/inquiry/sales_orders_view.php:139
10402 msgid "Invoice"
10403 msgstr ""
10404
10405 #: purchasing/includes/db/invoice_db.inc:704
10406 #: purchasing/includes/db/invoice_db.inc:706
10407 msgid "GRN Removal"
10408 msgstr ""
10409
10410 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10411 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
10412 msgid "Order Currency"
10413 msgstr ""
10414
10415 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10416 msgid "For Purchase Order"
10417 msgstr ""
10418
10419 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
10420 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
10421 #: sales/inquiry/sales_deliveries_view.php:176
10422 msgid "Delivery Date"
10423 msgstr ""
10424
10425 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10426 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
10427 msgid "Deliver Into Location"
10428 msgstr ""
10429
10430 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10431 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
10432 msgid "Delivery Address"
10433 msgstr ""
10434
10435 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10436 #: purchasing/includes/ui/po_ui.inc:348
10437 msgid "Order Comments"
10438 msgstr ""
10439
10440 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
10441 msgid "Ordered On"
10442 msgstr ""
10443
10444 #: purchasing/includes/ui/grn_ui.inc:74
10445 msgid "Date Items Received"
10446 msgstr ""
10447
10448 #: purchasing/includes/ui/invoice_ui.inc:122
10449 msgid "Source Invoices:"
10450 msgstr ""
10451
10452 #: purchasing/includes/ui/invoice_ui.inc:124
10453 msgid "Supplier's Ref.:"
10454 msgstr ""
10455
10456 #: purchasing/includes/ui/invoice_ui.inc:138
10457 msgid "Terms:"
10458 msgstr ""
10459
10460 #: purchasing/includes/ui/invoice_ui.inc:144
10461 #: purchasing/includes/ui/po_ui.inc:174
10462 msgid "Dimension 2"
10463 msgstr ""
10464
10465 #: purchasing/includes/ui/invoice_ui.inc:154
10466 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
10467 msgid "Supplier's Currency:"
10468 msgstr ""
10469
10470 #: purchasing/includes/ui/invoice_ui.inc:158
10471 #: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
10472 #: sales/manage/customers.php:300
10473 msgid "Tax Group:"
10474 msgstr ""
10475
10476 #: purchasing/includes/ui/invoice_ui.inc:175
10477 msgid "Sub-total:"
10478 msgstr ""
10479
10480 #: purchasing/includes/ui/invoice_ui.inc:183
10481 msgid "Invoice Total:"
10482 msgstr ""
10483
10484 #: purchasing/includes/ui/invoice_ui.inc:186
10485 #: sales/customer_credit_invoice.php:325
10486 #: sales/includes/ui/sales_credit_ui.inc:228
10487 msgid "Credit Note Total"
10488 msgstr ""
10489
10490 #: purchasing/includes/ui/invoice_ui.inc:188
10491 #: purchasing/includes/ui/po_ui.inc:287
10492 #: purchasing/allocations/supplier_allocate.php:74
10493 #: sales/allocations/customer_allocate.php:77
10494 #: sales/includes/ui/sales_order_ui.inc:231
10495 msgid "Refresh"
10496 msgstr ""
10497
10498 #: purchasing/includes/ui/invoice_ui.inc:220
10499 msgid "Add GL Line"
10500 msgstr ""
10501
10502 #: purchasing/includes/ui/invoice_ui.inc:221
10503 msgid "Reset"
10504 msgstr ""
10505
10506 #: purchasing/includes/ui/invoice_ui.inc:222
10507 #: purchasing/po_receive_items.php:326
10508 msgid "Clear all GL entry fields"
10509 msgstr ""
10510
10511 #: purchasing/includes/ui/invoice_ui.inc:240
10512 msgid "GL Items for this Invoice"
10513 msgstr ""
10514
10515 #: purchasing/includes/ui/invoice_ui.inc:242
10516 msgid "GL Items for this Credit Note"
10517 msgstr ""
10518
10519 #: purchasing/includes/ui/invoice_ui.inc:252
10520 msgid "Quick Entry:"
10521 msgstr ""
10522
10523 #: purchasing/includes/ui/invoice_ui.inc:320
10524 msgid "Edit line from document"
10525 msgstr ""
10526
10527 #: purchasing/includes/ui/invoice_ui.inc:421
10528 msgid "Add to Invoice"
10529 msgstr ""
10530
10531 #: purchasing/includes/ui/invoice_ui.inc:423
10532 msgid "Add to Credit Note"
10533 msgstr ""
10534
10535 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
10536 msgid "Remove"
10537 msgstr ""
10538
10539 #: purchasing/includes/ui/invoice_ui.inc:425
10540 #: purchasing/includes/ui/invoice_ui.inc:460
10541 msgid ""
10542 "WARNING! Be careful with removal. The operation is executed immediately and "
10543 "cannot be undone !!!"
10544 msgstr ""
10545
10546 #: purchasing/includes/ui/invoice_ui.inc:427
10547 #, php-format
10548 msgid ""
10549 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10550 "This operation also irreversibly changes related order line. Do you want to "
10551 "continue ?"
10552 msgstr ""
10553
10554 #: purchasing/includes/ui/invoice_ui.inc:458
10555 msgid "Items Received Yet to be Invoiced"
10556 msgstr ""
10557
10558 #: purchasing/includes/ui/invoice_ui.inc:463
10559 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10560 msgstr ""
10561
10562 #: purchasing/includes/ui/invoice_ui.inc:468
10563 msgid "Received Items Charged on this Invoice"
10564 msgstr ""
10565
10566 #: purchasing/includes/ui/invoice_ui.inc:470
10567 msgid "Received Items Credited on this Note"
10568 msgstr ""
10569
10570 #: purchasing/includes/ui/invoice_ui.inc:480
10571 msgid "Received between"
10572 msgstr ""
10573
10574 #: purchasing/includes/ui/invoice_ui.inc:492
10575 msgid "Add All Items"
10576 msgstr ""
10577
10578 #: purchasing/includes/ui/invoice_ui.inc:501
10579 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
10580 #: sales/inquiry/sales_orders_view.php:147
10581 msgid "Delivery"
10582 msgstr ""
10583
10584 #: purchasing/includes/ui/invoice_ui.inc:501
10585 msgid "P.O."
10586 msgstr ""
10587
10588 #: purchasing/includes/ui/invoice_ui.inc:502
10589 msgid "Received On"
10590 msgstr ""
10591
10592 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
10593 msgid "Quantity Received"
10594 msgstr ""
10595
10596 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
10597 #: purchasing/view/view_po.php:46
10598 msgid "Quantity Invoiced"
10599 msgstr ""
10600
10601 #: purchasing/includes/ui/invoice_ui.inc:503
10602 msgid "Qty Yet To Invoice"
10603 msgstr ""
10604
10605 #: purchasing/includes/ui/invoice_ui.inc:503
10606 #: purchasing/includes/ui/po_ui.inc:217
10607 #: sales/includes/ui/sales_order_ui.inc:148
10608 msgid "Price after Tax"
10609 msgstr ""
10610
10611 #: purchasing/includes/ui/invoice_ui.inc:503
10612 #: purchasing/includes/ui/po_ui.inc:217
10613 #: sales/includes/ui/sales_order_ui.inc:148
10614 msgid "Price before Tax"
10615 msgstr ""
10616
10617 #: purchasing/includes/ui/invoice_ui.inc:509
10618 msgid "Qty Yet To Credit"
10619 msgstr ""
10620
10621 #: purchasing/includes/ui/invoice_ui.inc:514
10622 msgid "Line Value"
10623 msgstr ""
10624
10625 #: purchasing/includes/ui/invoice_ui.inc:582
10626 msgid ""
10627 "There are no outstanding items received from this supplier that have not "
10628 "been invoiced by them."
10629 msgstr ""
10630
10631 #: purchasing/includes/ui/invoice_ui.inc:585
10632 msgid ""
10633 "There are no received items for the selected supplier that have been "
10634 "invoiced."
10635 msgstr ""
10636
10637 #: purchasing/includes/ui/invoice_ui.inc:586
10638 msgid "Credits can only be applied to invoiced items."
10639 msgstr ""
10640
10641 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
10642 msgid "Order Date:"
10643 msgstr ""
10644
10645 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
10646 msgid "Delivery Date:"
10647 msgstr ""
10648
10649 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
10650 msgid "Invoice Date:"
10651 msgstr ""
10652
10653 #: purchasing/includes/ui/po_ui.inc:149
10654 msgid "Supplier Currency:"
10655 msgstr ""
10656
10657 #: purchasing/includes/ui/po_ui.inc:167
10658 msgid "Due Date:"
10659 msgstr ""
10660
10661 #: purchasing/includes/ui/po_ui.inc:169
10662 msgid "Supplier's Reference:"
10663 msgstr ""
10664
10665 #: purchasing/includes/ui/po_ui.inc:175
10666 msgid "Receive Into:"
10667 msgstr ""
10668
10669 #: purchasing/includes/ui/po_ui.inc:196
10670 msgid ""
10671 "The default stock location set up for this user is not a currently defined "
10672 "stock location. Your system administrator needs to amend your user record."
10673 msgstr ""
10674
10675 #: purchasing/includes/ui/po_ui.inc:200
10676 msgid "Deliver to:"
10677 msgstr ""
10678
10679 #: purchasing/includes/ui/po_ui.inc:209
10680 msgid "Order Items"
10681 msgstr ""
10682
10683 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
10684 msgid "Received"
10685 msgstr ""
10686
10687 #: purchasing/includes/ui/po_ui.inc:217
10688 #: sales/includes/ui/sales_order_ui.inc:610
10689 msgid "Required Delivery Date"
10690 msgstr ""
10691
10692 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
10693 #: purchasing/view/view_po.php:46
10694 msgid "Line Total"
10695 msgstr ""
10696
10697 #: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
10698 #: reporting/rep107.php:254 reporting/rep109.php:138 reporting/rep110.php:156
10699 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
10700 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10701 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10702 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10703 #: sales/includes/ui/sales_order_ui.inc:223
10704 msgid "Sub-total"
10705 msgstr ""
10706
10707 #: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
10708 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
10709 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
10710 #: sales/includes/ui/sales_order_ui.inc:230
10711 msgid "Amount Total"
10712 msgstr ""
10713
10714 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
10715 msgid "Required Pre-Payment"
10716 msgstr ""
10717
10718 #: purchasing/includes/ui/po_ui.inc:343
10719 msgid "Pre-Payments Allocated"
10720 msgstr ""
10721
10722 #: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
10723 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10724 #: sales/includes/ui/sales_order_ui.inc:398
10725 msgid "Payment:"
10726 msgstr ""
10727
10728 #: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
10729 msgid "Delayed"
10730 msgstr ""
10731
10732 #: purchasing/includes/ui/po_ui.inc:472
10733 #: sales/includes/ui/sales_order_ui.inc:621
10734 #: sales/includes/ui/sales_order_ui.inc:623
10735 msgid "Pre-Payment Required:"
10736 msgstr ""
10737
10738 #: purchasing/po_entry_items.php:41
10739 msgid "Modify Purchase Order #"
10740 msgstr ""
10741
10742 #: purchasing/po_entry_items.php:46
10743 msgid "Purchase Order Entry"
10744 msgstr ""
10745
10746 #: purchasing/po_entry_items.php:51
10747 msgid "Direct GRN Entry"
10748 msgstr ""
10749
10750 #: purchasing/po_entry_items.php:60
10751 msgid "Fixed Asset Purchase Invoice Entry"
10752 msgstr ""
10753
10754 #: purchasing/po_entry_items.php:63
10755 msgid "Direct Purchase Invoice Entry"
10756 msgstr ""
10757
10758 #: purchasing/po_entry_items.php:83
10759 msgid "Purchase Order has been entered"
10760 msgstr ""
10761
10762 #: purchasing/po_entry_items.php:85
10763 msgid "Purchase Order has been updated"
10764 msgstr ""
10765
10766 #: purchasing/po_entry_items.php:86
10767 msgid "&View this order"
10768 msgstr ""
10769
10770 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10771 #: sales/sales_order_entry.php:149
10772 msgid "&Print This Order"
10773 msgstr ""
10774
10775 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10776 #: sales/sales_order_entry.php:150
10777 msgid "&Email This Order"
10778 msgstr ""
10779
10780 #: purchasing/po_entry_items.php:92
10781 msgid "&Receive Items on this Purchase Order"
10782 msgstr ""
10783
10784 #: purchasing/po_entry_items.php:95
10785 msgid "Enter &Another Purchase Order"
10786 msgstr ""
10787
10788 #: purchasing/po_entry_items.php:97
10789 msgid "Select An &Outstanding Purchase Order"
10790 msgstr ""
10791
10792 #: purchasing/po_entry_items.php:106
10793 msgid "Direct GRN has been entered"
10794 msgstr ""
10795
10796 #: purchasing/po_entry_items.php:108
10797 msgid "&View this GRN"
10798 msgstr ""
10799
10800 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10801 msgid "View the GL Journal Entries for this Delivery"
10802 msgstr ""
10803
10804 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10805 msgid "Entry purchase &invoice for this receival"
10806 msgstr ""
10807
10808 #: purchasing/po_entry_items.php:120
10809 msgid "Enter &Another GRN"
10810 msgstr ""
10811
10812 #: purchasing/po_entry_items.php:129
10813 msgid "Direct Purchase Invoice has been entered"
10814 msgstr ""
10815
10816 #: purchasing/po_entry_items.php:131
10817 msgid "&View this Invoice"
10818 msgstr ""
10819
10820 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
10821 msgid "View the GL Journal Entries for this Invoice"
10822 msgstr ""
10823
10824 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
10825 msgid "Entry supplier &payment for this invoice"
10826 msgstr ""
10827
10828 #: purchasing/po_entry_items.php:141
10829 msgid "Enter &Another Direct Invoice"
10830 msgstr ""
10831
10832 #: purchasing/po_entry_items.php:147
10833 msgid "There are no purchasable fixed assets defined in the system."
10834 msgstr ""
10835
10836 #: purchasing/po_entry_items.php:178
10837 msgid ""
10838 "This item cannot be deleted because some of it has already been received."
10839 msgstr ""
10840
10841 #: purchasing/po_entry_items.php:193
10842 msgid ""
10843 "This order cannot be cancelled because some of it has already been received."
10844 msgstr ""
10845
10846 #: purchasing/po_entry_items.php:194
10847 msgid ""
10848 "The line item quantities may be modified to quantities more than already "
10849 "received. prices cannot be altered for lines that have already been received "
10850 "and quantities cannot be reduced below the quantity already received."
10851 msgstr ""
10852
10853 #: purchasing/po_entry_items.php:214
10854 msgid "This purchase order has been cancelled."
10855 msgstr ""
10856
10857 #: purchasing/po_entry_items.php:216
10858 msgid "Enter a new purchase order"
10859 msgstr ""
10860
10861 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
10862 msgid "Item description cannot be empty."
10863 msgstr ""
10864
10865 #: purchasing/po_entry_items.php:238
10866 msgid "The quantity of the order item must be numeric and not less than "
10867 msgstr ""
10868
10869 #: purchasing/po_entry_items.php:245
10870 msgid "The price entered must be numeric and not less than zero."
10871 msgstr ""
10872
10873 #: purchasing/po_entry_items.php:269
10874 msgid ""
10875 "You are attempting to make the quantity ordered a quantity less than has "
10876 "already been invoiced or received.  This is prohibited."
10877 msgstr ""
10878
10879 #: purchasing/po_entry_items.php:270
10880 msgid ""
10881 "The quantity received can only be modified by entering a negative receipt "
10882 "and the quantity invoiced can only be reduced by entering a credit note "
10883 "against this item."
10884 msgstr ""
10885
10886 #: purchasing/po_entry_items.php:298
10887 msgid "The selected item is already on this order."
10888 msgstr ""
10889
10890 #: purchasing/po_entry_items.php:324
10891 msgid ""
10892 "The selected item does not exist or it is a kit part and therefore cannot be "
10893 "purchased."
10894 msgstr ""
10895
10896 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
10897 #: purchasing/supplier_payment.php:125
10898 msgid "There is no supplier selected."
10899 msgstr ""
10900
10901 #: purchasing/po_entry_items.php:345
10902 msgid "The entered order date is invalid."
10903 msgstr ""
10904
10905 #: purchasing/po_entry_items.php:358
10906 msgid "The entered due date is invalid."
10907 msgstr ""
10908
10909 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:202
10910 #: purchasing/supplier_invoice.php:206
10911 msgid "You must enter a supplier's invoice reference."
10912 msgstr ""
10913
10914 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:209
10915 #: purchasing/supplier_invoice.php:213
10916 msgid ""
10917 "This invoice number has already been entered. It cannot be entered again."
10918 msgstr ""
10919
10920 #: purchasing/po_entry_items.php:387
10921 msgid "There is no delivery address specified."
10922 msgstr ""
10923
10924 #: purchasing/po_entry_items.php:393
10925 msgid "There is no location specified to move any items into."
10926 msgstr ""
10927
10928 #: purchasing/po_entry_items.php:401
10929 msgid ""
10930 "The order cannot be placed because there are no lines entered on this order."
10931 msgstr ""
10932
10933 #: purchasing/po_entry_items.php:406
10934 msgid "Required prepayment is greater than total invoice value."
10935 msgstr ""
10936
10937 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
10938 msgid "Place Order"
10939 msgstr ""
10940
10941 #: purchasing/po_entry_items.php:492
10942 msgid "Update Order"
10943 msgstr ""
10944
10945 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
10946 msgid "Cancel Order"
10947 msgstr ""
10948
10949 #: purchasing/po_entry_items.php:495
10950 msgid "Process GRN"
10951 msgstr ""
10952
10953 #: purchasing/po_entry_items.php:496
10954 msgid "Update GRN"
10955 msgstr ""
10956
10957 #: purchasing/po_entry_items.php:497
10958 msgid "Cancel GRN"
10959 msgstr ""
10960
10961 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
10962 msgid "Process Invoice"
10963 msgstr ""
10964
10965 #: purchasing/po_entry_items.php:501
10966 msgid "Update Invoice"
10967 msgstr ""
10968
10969 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
10970 msgid "Cancel Invoice"
10971 msgstr ""
10972
10973 #: purchasing/po_receive_items.php:25
10974 msgid "Receive Purchase Order Items"
10975 msgstr ""
10976
10977 #: purchasing/po_receive_items.php:34
10978 msgid "Purchase Order Delivery has been processed"
10979 msgstr ""
10980
10981 #: purchasing/po_receive_items.php:36
10982 msgid "&View this Delivery"
10983 msgstr ""
10984
10985 #: purchasing/po_receive_items.php:44
10986 msgid "Select a different &purchase order for receiving items against"
10987 msgstr ""
10988
10989 #: purchasing/po_receive_items.php:53
10990 msgid ""
10991 "This page can only be opened if a purchase order has been selected. Please "
10992 "select a purchase order first."
10993 msgstr ""
10994
10995 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
10996 #: sales/customer_delivery.php:420
10997 msgid "Ordered"
10998 msgstr ""
10999
11000 #: purchasing/po_receive_items.php:63 reporting/rep101.php:137
11001 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
11002 #: reporting/includes/doctext.inc:248
11003 msgid "Outstanding"
11004 msgstr ""
11005
11006 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
11007 msgid "This Delivery"
11008 msgstr ""
11009
11010 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
11011 msgid ""
11012 "There is nothing to process. Please enter valid quantities greater than zero."
11013 msgstr ""
11014
11015 #: purchasing/po_receive_items.php:219
11016 msgid ""
11017 "Entered quantities cannot be greater than the quantity entered on the "
11018 "purchase order including the allowed over-receive percentage"
11019 msgstr ""
11020
11021 #: purchasing/po_receive_items.php:221
11022 msgid ""
11023 "Modify the ordered items on the purchase order if you wish to increase the "
11024 "quantities."
11025 msgstr ""
11026
11027 #: purchasing/po_receive_items.php:239
11028 msgid ""
11029 "This order has been changed or invoiced since this delivery was started to "
11030 "be actioned. Processing halted. To enter a delivery against this purchase "
11031 "order, it must be re-selected and re-read again to update the changes made "
11032 "by the other user."
11033 msgstr ""
11034
11035 #: purchasing/po_receive_items.php:242
11036 msgid "Select a different purchase order for receiving goods against"
11037 msgstr ""
11038
11039 #: purchasing/po_receive_items.php:245
11040 msgid "Re-Read the updated purchase order for receiving goods against"
11041 msgstr ""
11042
11043 #: purchasing/po_receive_items.php:321
11044 msgid "Items to Receive"
11045 msgstr ""
11046
11047 #: purchasing/po_receive_items.php:326
11048 msgid "Process Receive Items"
11049 msgstr ""
11050
11051 #: purchasing/supplier_credit.php:33
11052 #, php-format
11053 msgid "Modifying Supplier Credit # %d"
11054 msgstr ""
11055
11056 #: purchasing/supplier_credit.php:79
11057 msgid "Supplier credit note has been processed."
11058 msgstr ""
11059
11060 #: purchasing/supplier_credit.php:80
11061 msgid "View this Credit Note"
11062 msgstr ""
11063
11064 #: purchasing/supplier_credit.php:82
11065 msgid "View the GL Journal Entries for this Credit Note"
11066 msgstr ""
11067
11068 #: purchasing/supplier_credit.php:84
11069 msgid "Enter Another Credit Note"
11070 msgstr ""
11071
11072 #: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
11073 msgid ""
11074 "The account code entered is not a valid code, this line cannot be added to "
11075 "the transaction."
11076 msgstr ""
11077
11078 #: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
11079 msgid ""
11080 "The amount entered is not numeric. This line cannot be added to the "
11081 "transaction."
11082 msgstr ""
11083
11084 #: purchasing/supplier_credit.php:170
11085 msgid ""
11086 "The credit note cannot be processed because the there are no items or values "
11087 "on the invoice.  Credit notes are expected to have a charge."
11088 msgstr ""
11089
11090 #: purchasing/supplier_credit.php:183
11091 msgid ""
11092 "The credit note as entered cannot be processed because the date entered is "
11093 "not valid."
11094 msgstr ""
11095
11096 #: purchasing/supplier_credit.php:195 purchasing/supplier_invoice.php:199
11097 msgid ""
11098 "The invoice as entered cannot be processed because the due date is in an "
11099 "incorrect format."
11100 msgstr ""
11101
11102 #: purchasing/supplier_credit.php:221
11103 msgid ""
11104 "The return cannot be processed because there is an insufficient quantity for "
11105 "item:"
11106 msgstr ""
11107
11108 #: purchasing/supplier_credit.php:265
11109 msgid "The quantity to credit must be numeric and greater than zero."
11110 msgstr ""
11111
11112 #: purchasing/supplier_credit.php:272
11113 msgid "The price is either not numeric or negative."
11114 msgstr ""
11115
11116 #: purchasing/supplier_credit.php:374
11117 msgid "Enter Credit Note"
11118 msgstr ""
11119
11120 #: purchasing/supplier_invoice.php:39
11121 msgid "Enter Supplier Invoice"
11122 msgstr ""
11123
11124 #: purchasing/supplier_invoice.php:44
11125 #, php-format
11126 msgid "Modifying Purchase Invoice # %d"
11127 msgstr ""
11128
11129 #: purchasing/supplier_invoice.php:64
11130 msgid "Supplier invoice has been processed."
11131 msgstr ""
11132
11133 #: purchasing/supplier_invoice.php:65
11134 msgid "View this Invoice"
11135 msgstr ""
11136
11137 #: purchasing/supplier_invoice.php:72
11138 msgid "Enter Another Invoice"
11139 msgstr ""
11140
11141 #: purchasing/supplier_invoice.php:175
11142 msgid ""
11143 "The invoice cannot be processed because the there are no items or values on "
11144 "the invoice.  Invoices are expected to have a charge."
11145 msgstr ""
11146
11147 #: purchasing/supplier_invoice.php:187
11148 msgid ""
11149 "The invoice as entered cannot be processed because the invoice date is in an "
11150 "incorrect format."
11151 msgstr ""
11152
11153 #: purchasing/supplier_invoice.php:251
11154 msgid "The quantity to invoice must be numeric and greater than zero."
11155 msgstr ""
11156
11157 #: purchasing/supplier_invoice.php:258
11158 msgid "The price is not numeric."
11159 msgstr ""
11160
11161 #: purchasing/supplier_invoice.php:271
11162 msgid ""
11163 "The price being invoiced is more than the purchase order price by more than "
11164 "the allowed over-charge percentage. The system is set up to prohibit this. "
11165 "See the system administrator to modify the set up parameters if necessary."
11166 msgstr ""
11167
11168 #: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
11169 msgid "The over-charge percentage allowance is :"
11170 msgstr ""
11171
11172 #: purchasing/supplier_invoice.php:284
11173 msgid ""
11174 "The quantity being invoiced is more than the outstanding quantity by more "
11175 "than the allowed over-charge percentage. The system is set up to prohibit "
11176 "this. See the system administrator to modify the set up parameters if "
11177 "necessary."
11178 msgstr ""
11179
11180 #: purchasing/supplier_invoice.php:366
11181 #, php-format
11182 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11183 msgstr ""
11184
11185 #: purchasing/supplier_invoice.php:408
11186 msgid "Enter Invoice"
11187 msgstr ""
11188
11189 #: purchasing/supplier_payment.php:31
11190 msgid "Supplier Payment Entry"
11191 msgstr ""
11192
11193 #: purchasing/supplier_payment.php:83
11194 msgid "Invalid purchase invoice number."
11195 msgstr ""
11196
11197 #: purchasing/supplier_payment.php:89
11198 msgid "Payment has been sucessfully entered"
11199 msgstr ""
11200
11201 #: purchasing/supplier_payment.php:91
11202 msgid "&Print This Remittance"
11203 msgstr ""
11204
11205 #: purchasing/supplier_payment.php:92
11206 msgid "&Email This Remittance"
11207 msgstr ""
11208
11209 #: purchasing/supplier_payment.php:94
11210 msgid "View this Payment"
11211 msgstr ""
11212
11213 #: purchasing/supplier_payment.php:95
11214 msgid "View the GL &Journal Entries for this Payment"
11215 msgstr ""
11216
11217 #: purchasing/supplier_payment.php:97
11218 msgid "Enter another supplier &payment"
11219 msgstr ""
11220
11221 #: purchasing/supplier_payment.php:98 sales/customer_payments.php:112
11222 msgid "Enter Other &Payment"
11223 msgstr ""
11224
11225 #: purchasing/supplier_payment.php:99
11226 msgid "Enter &Customer Payment"
11227 msgstr ""
11228
11229 #: purchasing/supplier_payment.php:100 sales/customer_payments.php:110
11230 msgid "Enter Other &Deposit"
11231 msgstr ""
11232
11233 #: purchasing/supplier_payment.php:101 sales/customer_payments.php:113
11234 msgid "Bank Account &Transfer"
11235 msgstr ""
11236
11237 #: purchasing/supplier_payment.php:164
11238 msgid "The entered discount is invalid or less than zero."
11239 msgstr ""
11240
11241 #: purchasing/supplier_payment.php:172
11242 msgid ""
11243 "The total of the amount and the discount is zero or negative. Please enter "
11244 "positive values."
11245 msgstr ""
11246
11247 #: purchasing/supplier_payment.php:179
11248 msgid "The entered bank amount is zero or negative."
11249 msgstr ""
11250
11251 #: purchasing/supplier_payment.php:269
11252 msgid "Payment To:"
11253 msgstr ""
11254
11255 #: purchasing/supplier_payment.php:294
11256 msgid "From Bank Account:"
11257 msgstr ""
11258
11259 #: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
11260 msgid "Date Paid"
11261 msgstr ""
11262
11263 #: purchasing/supplier_payment.php:316
11264 msgid "Bank Amount:"
11265 msgstr ""
11266
11267 #: purchasing/supplier_payment.php:343 sales/customer_payments.php:393
11268 msgid "Amount of Discount:"
11269 msgstr ""
11270
11271 #: purchasing/supplier_payment.php:344
11272 msgid "Amount of Payment:"
11273 msgstr ""
11274
11275 #: purchasing/supplier_payment.php:348
11276 msgid "Enter Payment"
11277 msgstr ""
11278
11279 #: purchasing/view/view_grn.php:21
11280 msgid "View Purchase Order Delivery"
11281 msgstr ""
11282
11283 #: purchasing/view/view_grn.php:27
11284 msgid ""
11285 "This page must be called with a Purchase Order Delivery number to review."
11286 msgstr ""
11287
11288 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
11289 #: sales/view/view_sales_order.php:218
11290 msgid "Line Details"
11291 msgstr ""
11292
11293 #: purchasing/view/view_grn.php:40
11294 msgid "Required by"
11295 msgstr ""
11296
11297 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
11298 #: purchasing/view/view_supp_credit.php:60
11299 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11300 #: sales/view/view_sales_order.php:255
11301 msgid "Sub Total"
11302 msgstr ""
11303
11304 #: purchasing/view/view_grn.php:97
11305 msgid "Marked items were delivered overdue."
11306 msgstr ""
11307
11308 #: purchasing/view/view_grn.php:99
11309 msgid "This delivery has been voided."
11310 msgstr ""
11311
11312 #: purchasing/view/view_po.php:22
11313 msgid "View Purchase Order"
11314 msgstr ""
11315
11316 #: purchasing/view/view_po.php:27
11317 msgid "This page must be called with a purchase order number to review."
11318 msgstr ""
11319
11320 #: purchasing/view/view_po.php:46
11321 msgid "Requested By"
11322 msgstr ""
11323
11324 #: purchasing/view/view_po.php:100
11325 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11326 #: purchasing/inquiry/supplier_inquiry.php:199
11327 #: sales/inquiry/customer_allocation_inquiry.php:167
11328 #: sales/inquiry/customer_inquiry.php:226
11329 #: sales/inquiry/sales_deliveries_view.php:196
11330 #: sales/inquiry/sales_orders_view.php:318
11331 msgid "Marked items are overdue."
11332 msgstr ""
11333
11334 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11335 #: sales/view/view_sales_order.php:51
11336 msgid "Deliveries"
11337 msgstr ""
11338
11339 #: purchasing/view/view_po.php:115
11340 msgid "Delivered On"
11341 msgstr ""
11342
11343 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11344 msgid "Invoices/Credits"
11345 msgstr ""
11346
11347 #: purchasing/view/view_supp_credit.php:23
11348 msgid "View Supplier Credit Note"
11349 msgstr ""
11350
11351 #: purchasing/view/view_supp_credit.php:38
11352 msgid "SUPPLIER CREDIT NOTE"
11353 msgstr ""
11354
11355 #: purchasing/view/view_supp_credit.php:47
11356 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11357 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11358 msgid "Invoice Date"
11359 msgstr ""
11360
11361 #: purchasing/view/view_supp_credit.php:66
11362 msgid "TOTAL CREDIT NOTE"
11363 msgstr ""
11364
11365 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11366 msgid "This credit note has been voided."
11367 msgstr ""
11368
11369 #: purchasing/view/view_supp_invoice.php:24
11370 msgid "View Supplier Invoice"
11371 msgstr ""
11372
11373 #: purchasing/view/view_supp_invoice.php:41
11374 msgid "SUPPLIER INVOICE"
11375 msgstr ""
11376
11377 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:307
11378 #: reporting/rep107.php:313 sales/view/view_invoice.php:168
11379 msgid "TOTAL INVOICE"
11380 msgstr ""
11381
11382 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
11383 msgid "This invoice has been voided."
11384 msgstr ""
11385
11386 #: purchasing/view/view_supp_payment.php:22
11387 msgid "View Payment to Supplier"
11388 msgstr ""
11389
11390 #: purchasing/view/view_supp_payment.php:47
11391 msgid "Payment to Supplier"
11392 msgstr ""
11393
11394 #: purchasing/view/view_supp_payment.php:53
11395 msgid "To Supplier"
11396 msgstr ""
11397
11398 #: purchasing/view/view_supp_payment.php:59
11399 msgid "Payment Currency"
11400 msgstr ""
11401
11402 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
11403 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11404 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11405 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
11406 msgid "Discount"
11407 msgstr ""
11408
11409 #: purchasing/view/view_supp_payment.php:69
11410 msgid "Supplier's Currency"
11411 msgstr ""
11412
11413 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
11414 #: sales/manage/recurrent_invoices.php:42
11415 msgid ""
11416 "There are no tax groups defined in the system. At least one tax group is "
11417 "required before proceeding."
11418 msgstr ""
11419
11420 #: purchasing/manage/suppliers.php:47
11421 msgid "The supplier name must be entered."
11422 msgstr ""
11423
11424 #: purchasing/manage/suppliers.php:54
11425 msgid "The supplier short name must be entered."
11426 msgstr ""
11427
11428 #: purchasing/manage/suppliers.php:80
11429 msgid "Supplier has been updated."
11430 msgstr ""
11431
11432 #: purchasing/manage/suppliers.php:98
11433 msgid "A new supplier has been added."
11434 msgstr ""
11435
11436 #: purchasing/manage/suppliers.php:120
11437 msgid ""
11438 "Cannot delete this supplier because there are transactions that refer to "
11439 "this supplier."
11440 msgstr ""
11441
11442 #: purchasing/manage/suppliers.php:128
11443 msgid ""
11444 "Cannot delete the supplier record because purchase orders have been created "
11445 "against this supplier."
11446 msgstr ""
11447
11448 #: purchasing/manage/suppliers.php:139
11449 msgid "Supplier has been deleted."
11450 msgstr ""
11451
11452 #: purchasing/manage/suppliers.php:200
11453 msgid "Basic Data"
11454 msgstr ""
11455
11456 #: purchasing/manage/suppliers.php:202
11457 msgid "Supplier Name:"
11458 msgstr ""
11459
11460 #: purchasing/manage/suppliers.php:203
11461 msgid "Supplier Short Name:"
11462 msgstr ""
11463
11464 #: purchasing/manage/suppliers.php:206
11465 msgid "Website:"
11466 msgstr ""
11467
11468 #: purchasing/manage/suppliers.php:218
11469 msgid "Our Customer No:"
11470 msgstr ""
11471
11472 #: purchasing/manage/suppliers.php:220
11473 msgid "Purchasing"
11474 msgstr ""
11475
11476 #: purchasing/manage/suppliers.php:221
11477 msgid "Bank Name/Account:"
11478 msgstr ""
11479
11480 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
11481 msgid "Credit Limit:"
11482 msgstr ""
11483
11484 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
11485 msgid "Payment Terms:"
11486 msgstr ""
11487
11488 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
11489 msgid "Prices contain tax included:"
11490 msgstr ""
11491
11492 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
11493 #: reporting/rep704.php:114 reporting/rep704.php:122
11494 msgid "Accounts"
11495 msgstr ""
11496
11497 #: purchasing/manage/suppliers.php:238
11498 msgid "Accounts Payable Account:"
11499 msgstr ""
11500
11501 #: purchasing/manage/suppliers.php:239
11502 msgid "Purchase Account:"
11503 msgstr ""
11504
11505 #: purchasing/manage/suppliers.php:240
11506 msgid "Use Item Inventory/COGS Account"
11507 msgstr ""
11508
11509 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
11510 msgid "Contact Data"
11511 msgstr ""
11512
11513 #: purchasing/manage/suppliers.php:250
11514 msgid "System default"
11515 msgstr ""
11516
11517 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
11518 msgid "Addresses"
11519 msgstr ""
11520
11521 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
11522 #: sales/manage/customer_branches.php:260
11523 msgid "Mailing Address:"
11524 msgstr ""
11525
11526 #: purchasing/manage/suppliers.php:271
11527 msgid "Physical Address:"
11528 msgstr ""
11529
11530 #: purchasing/manage/suppliers.php:273
11531 msgid "General"
11532 msgstr ""
11533
11534 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
11535 #: reporting/rep205.php:170 sales/manage/customer_branches.php:262
11536 #: sales/manage/customers.php:293
11537 msgid "General Notes:"
11538 msgstr ""
11539
11540 #: purchasing/manage/suppliers.php:276
11541 msgid "Supplier status:"
11542 msgstr ""
11543
11544 #: purchasing/manage/suppliers.php:283
11545 msgid "Update Supplier"
11546 msgstr ""
11547
11548 #: purchasing/manage/suppliers.php:284
11549 msgid "Update supplier data"
11550 msgstr ""
11551
11552 #: purchasing/manage/suppliers.php:285
11553 msgid "Select this supplier and return to document entry."
11554 msgstr ""
11555
11556 #: purchasing/manage/suppliers.php:286
11557 msgid "Delete Supplier"
11558 msgstr ""
11559
11560 #: purchasing/manage/suppliers.php:287
11561 msgid "Delete supplier data if have been never used"
11562 msgstr ""
11563
11564 #: purchasing/manage/suppliers.php:291
11565 msgid "Add New Supplier Details"
11566 msgstr ""
11567
11568 #: purchasing/manage/suppliers.php:303
11569 msgid "New supplier"
11570 msgstr ""
11571
11572 #: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311
11573 #: sales/manage/customers.php:353
11574 msgid "&Contacts"
11575 msgstr ""
11576
11577 #: purchasing/manage/suppliers.php:324
11578 msgid "Purchase &Orders"
11579 msgstr ""
11580
11581 #: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
11582 msgid "Attachments"
11583 msgstr ""
11584
11585 #: purchasing/inquiry/po_search_completed.php:25
11586 msgid "Search Purchase Orders"
11587 msgstr ""
11588
11589 #: purchasing/inquiry/po_search_completed.php:46
11590 #: purchasing/inquiry/po_search.php:99
11591 msgid "Receive"
11592 msgstr ""
11593
11594 #: purchasing/inquiry/po_search_completed.php:94
11595 msgid "into location:"
11596 msgstr ""
11597
11598 #: purchasing/inquiry/po_search_completed.php:106
11599 msgid "Also closed:"
11600 msgstr ""
11601
11602 #: purchasing/inquiry/po_search_completed.php:124
11603 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11604 #: sales/inquiry/sales_orders_view.php:262
11605 msgid "Order Date"
11606 msgstr ""
11607
11608 #: purchasing/inquiry/po_search_completed.php:126
11609 #: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265
11610 msgid "Order Total"
11611 msgstr ""
11612
11613 #: purchasing/inquiry/po_search.php:25
11614 msgid "Search Outstanding Purchase Orders"
11615 msgstr ""
11616
11617 #: purchasing/inquiry/po_search.php:135
11618 msgid "Marked orders have overdue items."
11619 msgstr ""
11620
11621 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11622 msgid "Supplier Allocation Inquiry"
11623 msgstr ""
11624
11625 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11626 #: sales/inquiry/customer_allocation_inquiry.php:49
11627 msgid "show settled:"
11628 msgstr ""
11629
11630 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11631 #: sales/inquiry/customer_allocation_inquiry.php:118
11632 msgid "Payment"
11633 msgstr ""
11634
11635 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11636 msgid "Supp Reference"
11637 msgstr ""
11638
11639 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11640 #: reporting/rep101.php:137 reporting/rep201.php:116
11641 #: reporting/includes/doctext.inc:248
11642 #: sales/inquiry/customer_allocation_inquiry.php:156
11643 msgid "Allocated"
11644 msgstr ""
11645
11646 #: purchasing/inquiry/supplier_inquiry.php:25
11647 msgid "Supplier Inquiry"
11648 msgstr ""
11649
11650 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
11651 #: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
11652 #: sales/inquiry/customer_inquiry.php:124
11653 msgid "Over"
11654 msgstr ""
11655
11656 #: purchasing/inquiry/supplier_inquiry.php:50
11657 #: sales/inquiry/customer_inquiry.php:127
11658 msgid "Terms"
11659 msgstr ""
11660
11661 #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
11662 #: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
11663 #: reporting/rep202.php:247 reporting/rep451.php:80
11664 #: sales/inquiry/customer_inquiry.php:127
11665 msgid "Current"
11666 msgstr ""
11667
11668 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
11669 #: reporting/rep108.php:162 reporting/rep202.php:129
11670 #: sales/inquiry/customer_inquiry.php:128
11671 msgid "Total Balance"
11672 msgstr ""
11673
11674 #: purchasing/inquiry/supplier_inquiry.php:94
11675 #: sales/inquiry/customer_inquiry.php:79
11676 msgid "Credit This"
11677 msgstr ""
11678
11679 #: purchasing/inquiry/supplier_inquiry.php:109
11680 msgid "Print Remittance"
11681 msgstr ""
11682
11683 #: purchasing/inquiry/supplier_inquiry.php:137
11684 msgid "Select a supplier:"
11685 msgstr ""
11686
11687 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11688 msgid "Tax ID"
11689 msgstr ""
11690
11691 #: purchasing/allocations/supplier_allocate.php:29
11692 msgid "Allocate Supplier Payment or Credit Note"
11693 msgstr ""
11694
11695 #: purchasing/allocations/supplier_allocate.php:52
11696 msgid "Allocation of"
11697 msgstr ""
11698
11699 #: purchasing/allocations/supplier_allocate.php:58
11700 #: sales/allocations/customer_allocate.php:60
11701 msgid "Total:"
11702 msgstr ""
11703
11704 #: purchasing/allocations/supplier_allocate.php:62
11705 msgid "Amount ot be settled:"
11706 msgstr ""
11707
11708 #: purchasing/allocations/supplier_allocate.php:74
11709 #: sales/allocations/customer_allocate.php:77
11710 msgid "Start again allocation of selected amount"
11711 msgstr ""
11712
11713 #: purchasing/allocations/supplier_allocate.php:75
11714 #: sales/allocations/customer_allocate.php:78
11715 msgid "Process allocations"
11716 msgstr ""
11717
11718 #: purchasing/allocations/supplier_allocate.php:76
11719 #: purchasing/allocations/supplier_allocate.php:82
11720 #: sales/allocations/customer_allocate.php:79
11721 #: sales/allocations/customer_allocate.php:85
11722 msgid "Back to Allocations"
11723 msgstr ""
11724
11725 #: purchasing/allocations/supplier_allocate.php:77
11726 #: purchasing/allocations/supplier_allocate.php:83
11727 #: sales/allocations/customer_allocate.php:79
11728 #: sales/allocations/customer_allocate.php:86
11729 msgid "Abandon allocations and return to selection of allocatable amounts"
11730 msgstr ""
11731
11732 #: purchasing/allocations/supplier_allocate.php:81
11733 #: sales/allocations/customer_allocate.php:83
11734 msgid "There are no unsettled transactions to allocate."
11735 msgstr ""
11736
11737 #: purchasing/allocations/supplier_allocation_main.php:26
11738 msgid "Supplier Allocations"
11739 msgstr ""
11740
11741 #: purchasing/allocations/supplier_allocation_main.php:36
11742 msgid "Select a Supplier: "
11743 msgstr ""
11744
11745 #: purchasing/allocations/supplier_allocation_main.php:39
11746 #: sales/allocations/customer_allocation_main.php:35
11747 msgid "Show Settled Items:"
11748 msgstr ""
11749
11750 #: purchasing/allocations/supplier_allocation_main.php:70
11751 #: sales/allocations/customer_allocation_main.php:68
11752 msgid "Allocate"
11753 msgstr ""
11754
11755 #: purchasing/allocations/supplier_allocation_main.php:111
11756 #: sales/allocations/customer_allocation_main.php:109
11757 msgid "Marked items are settled."
11758 msgstr ""
11759
11760 #: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
11761 #: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78
11762 msgid "Balances in Home Currency"
11763 msgstr ""
11764
11765 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
11766 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
11767 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
11768 msgid "Trans Type"
11769 msgstr ""
11770
11771 #: reporting/rep101.php:136 reporting/rep201.php:115
11772 #: reporting/includes/doctext.inc:247
11773 msgid "Charges"
11774 msgstr ""
11775
11776 #: reporting/rep101.php:136 reporting/rep201.php:116
11777 #: reporting/includes/doctext.inc:248
11778 msgid "Credits"
11779 msgstr ""
11780
11781 #: reporting/rep101.php:146 reporting/reports_main.php:39
11782 #: reporting/reports_main.php:168 reporting/reports_main.php:356
11783 msgid "Show Balance"
11784 msgstr ""
11785
11786 #: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
11787 #: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97
11788 #: reporting/rep206.php:124 reporting/rep303.php:238
11789 #: reporting/reports_main.php:41 reporting/reports_main.php:51
11790 #: reporting/reports_main.php:63 reporting/reports_main.php:170
11791 #: reporting/reports_main.php:180 reporting/reports_main.php:190
11792 #: reporting/reports_main.php:198 reporting/reports_main.php:250
11793 msgid "Suppress Zeros"
11794 msgstr ""
11795
11796 #: reporting/rep101.php:150
11797 msgid "Customer Balances"
11798 msgstr ""
11799
11800 #: reporting/rep101.php:271 reporting/rep102.php:226 reporting/rep105.php:177
11801 #: reporting/rep106.php:182 reporting/rep115.php:296 reporting/rep201.php:244
11802 #: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
11803 #: reporting/rep206.php:231 reporting/rep301.php:250 reporting/rep304.php:212
11804 #: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
11805 #: reporting/rep451.php:164
11806 msgid "Grand Total"
11807 msgstr ""
11808
11809 #: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104
11810 #: reporting/rep709.php:101 reporting/reports_main.php:50
11811 #: reporting/reports_main.php:104 reporting/reports_main.php:179
11812 #: reporting/reports_main.php:234 reporting/reports_main.php:345
11813 #: reporting/reports_main.php:544
11814 msgid "Summary Only"
11815 msgstr ""
11816
11817 #: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:103
11818 msgid "Detailed Report"
11819 msgstr ""
11820
11821 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
11822 #: reporting/rep301.php:170 reporting/rep451.php:85
11823 #: reporting/reports_main.php:37 reporting/reports_main.php:46
11824 #: reporting/reports_main.php:58 reporting/reports_main.php:78
11825 #: reporting/reports_main.php:94 reporting/reports_main.php:103
11826 #: reporting/reports_main.php:166 reporting/reports_main.php:175
11827 #: reporting/reports_main.php:187 reporting/reports_main.php:195
11828 #: reporting/reports_main.php:231 reporting/reports_main.php:257
11829 #: reporting/reports_main.php:267 reporting/reports_main.php:273
11830 #: reporting/reports_main.php:283 reporting/reports_main.php:291
11831 #: reporting/reports_main.php:299 reporting/reports_main.php:306
11832 #: reporting/reports_main.php:342 reporting/reports_main.php:365
11833 #: reporting/reports_main.php:373 reporting/reports_main.php:385
11834 #: reporting/reports_main.php:395 reporting/reports_main.php:414
11835 #: reporting/reports_main.php:425 reporting/reports_main.php:437
11836 #: reporting/reports_main.php:450 reporting/reports_main.php:467
11837 #: reporting/reports_main.php:477 reporting/reports_main.php:488
11838 #: reporting/reports_main.php:500 reporting/reports_main.php:515
11839 #: reporting/reports_main.php:524 reporting/reports_main.php:534
11840 #: reporting/reports_main.php:543 reporting/reports_main.php:550
11841 msgid "End Date"
11842 msgstr ""
11843
11844 #: reporting/rep102.php:131 reporting/rep202.php:138
11845 #: reporting/reports_main.php:49 reporting/reports_main.php:136
11846 #: reporting/reports_main.php:178
11847 msgid "Show Also Allocated"
11848 msgstr ""
11849
11850 #: reporting/rep102.php:136
11851 msgid "Aged Customer Analysis"
11852 msgstr ""
11853
11854 #: reporting/rep103.php:131 reporting/rep115.php:136
11855 msgid "All Areas"
11856 msgstr ""
11857
11858 #: reporting/rep103.php:135
11859 msgid "All Sales Folk"
11860 msgstr ""
11861
11862 #: reporting/rep103.php:139 reporting/rep205.php:80
11863 msgid "Greater than "
11864 msgstr ""
11865
11866 #: reporting/rep103.php:143 reporting/rep205.php:84
11867 msgid "Less than "
11868 msgstr ""
11869
11870 #: reporting/rep103.php:152
11871 msgid "Customer Postal Address"
11872 msgstr ""
11873
11874 #: reporting/rep103.php:152
11875 msgid "Price/Turnover"
11876 msgstr ""
11877
11878 #: reporting/rep103.php:152
11879 msgid "Branch Contact Information"
11880 msgstr ""
11881
11882 #: reporting/rep103.php:153
11883 msgid "Branch Delivery Address"
11884 msgstr ""
11885
11886 #: reporting/rep103.php:158 reporting/rep205.php:99
11887 #: reporting/reports_main.php:68 reporting/reports_main.php:208
11888 msgid "Activity Since"
11889 msgstr ""
11890
11891 #: reporting/rep103.php:159 reporting/rep115.php:168
11892 #: reporting/reports_main.php:60 reporting/reports_main.php:69
11893 #: sales/manage/sales_areas.php:16
11894 msgid "Sales Areas"
11895 msgstr ""
11896
11897 #: reporting/rep103.php:160 reporting/rep115.php:169
11898 #: reporting/reports_main.php:61 reporting/reports_main.php:70
11899 msgid "Sales Folk"
11900 msgstr ""
11901
11902 #: reporting/rep103.php:161 reporting/rep205.php:100
11903 msgid "Activity"
11904 msgstr ""
11905
11906 #: reporting/rep103.php:163
11907 msgid "Customer Details Listing"
11908 msgstr ""
11909
11910 #: reporting/rep103.php:194
11911 msgid "Customers in"
11912 msgstr ""
11913
11914 #: reporting/rep103.php:215
11915 msgid "Price List"
11916 msgstr ""
11917
11918 #: reporting/rep103.php:243 reporting/rep205.php:155
11919 msgid "Ph"
11920 msgstr ""
11921
11922 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
11923 msgid "Turnover"
11924 msgstr ""
11925
11926 #: reporting/rep104.php:109
11927 msgid "Category/Items"
11928 msgstr ""
11929
11930 #: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
11931 #: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
11932 #: reporting/rep451.php:80
11933 msgid "UOM"
11934 msgstr ""
11935
11936 #: reporting/rep104.php:109
11937 msgid "GP %"
11938 msgstr ""
11939
11940 #: reporting/rep104.php:117 reporting/reports_main.php:88
11941 msgid "Show GP %"
11942 msgstr ""
11943
11944 #: reporting/rep104.php:124
11945 msgid "Price Listing"
11946 msgstr ""
11947
11948 #: reporting/rep104.php:193
11949 msgid "Sales Kits"
11950 msgstr ""
11951
11952 #: reporting/rep105.php:104
11953 msgid "All Orders"
11954 msgstr ""
11955
11956 #: reporting/rep105.php:106 reporting/reports_main.php:97
11957 msgid "Back Orders Only"
11958 msgstr ""
11959
11960 #: reporting/rep105.php:110 reporting/rep204.php:84
11961 #: sales/inquiry/customer_allocation_inquiry.php:149
11962 #: sales/inquiry/customer_inquiry.php:202
11963 msgid "Order"
11964 msgstr ""
11965
11966 #: reporting/rep105.php:110 reporting/rep106.php:90
11967 msgid "Customer Ref"
11968 msgstr ""
11969
11970 #: reporting/rep105.php:111
11971 msgid "Ord Date"
11972 msgstr ""
11973
11974 #: reporting/rep105.php:111
11975 msgid "Del Date"
11976 msgstr ""
11977
11978 #: reporting/rep105.php:111 reporting/rep401.php:71
11979 msgid "Loc"
11980 msgstr ""
11981
11982 #: reporting/rep105.php:115 sales/customer_delivery.php:420
11983 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
11984 msgid "Delivered"
11985 msgstr ""
11986
11987 #: reporting/rep105.php:122
11988 msgid "Selection"
11989 msgstr ""
11990
11991 #: reporting/rep105.php:126
11992 msgid "Order Status Listing"
11993 msgstr ""
11994
11995 #: reporting/rep106.php:91
11996 msgid "Inv Date"
11997 msgstr ""
11998
11999 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
12000 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
12001 #: sales/manage/sales_people.php:161
12002 msgid "Provision"
12003 msgstr ""
12004
12005 #: reporting/rep106.php:95
12006 msgid "Salesman"
12007 msgstr ""
12008
12009 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
12010 msgid "Break Pt."
12011 msgstr ""
12012
12013 #: reporting/rep106.php:104
12014 msgid "Salesman Listing"
12015 msgstr ""
12016
12017 #: reporting/rep107.php:99 reporting/rep107.php:131
12018 #: reporting/includes/doctext.inc:117
12019 msgid "INVOICE"
12020 msgstr ""
12021
12022 #: reporting/rep107.php:219
12023 msgid "Prepayments invoiced to this order up to day:"
12024 msgstr ""
12025
12026 #: reporting/rep107.php:226
12027 msgid "Invoice reference"
12028 msgstr ""
12029
12030 #: reporting/rep107.php:243
12031 msgid "Total payments:"
12032 msgstr ""
12033
12034 #: reporting/rep107.php:260 reporting/rep109.php:144 reporting/rep110.php:162
12035 #: reporting/rep111.php:157 reporting/rep113.php:151
12036 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
12037 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
12038 #: sales/includes/ui/sales_credit_ui.inc:217
12039 msgid "Shipping"
12040 msgstr ""
12041
12042 #: reporting/rep107.php:307 reporting/rep109.php:196 reporting/rep111.php:209
12043 msgid "TOTAL ORDER VAT INCL."
12044 msgstr ""
12045
12046 #: reporting/rep107.php:313
12047 msgid "THIS INVOICE"
12048 msgstr ""
12049
12050 #: reporting/rep107.php:326
12051 #, php-format
12052 msgid "Invoice %d from %s"
12053 msgstr ""
12054
12055 #: reporting/rep108.php:112 reporting/rep108.php:116
12056 #: reporting/includes/doctext.inc:239
12057 msgid "STATEMENT"
12058 msgstr ""
12059
12060 #: reporting/rep108.php:133
12061 msgid "Outstanding Transactions"
12062 msgstr ""
12063
12064 #: reporting/rep108.php:177
12065 msgid "Statement"
12066 msgstr ""
12067
12068 #: reporting/rep108.php:177
12069 msgid "as of"
12070 msgstr ""
12071
12072 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12073 msgid "QUOTE"
12074 msgstr ""
12075
12076 #: reporting/rep109.php:82 reporting/includes/doctext.inc:64
12077 msgid "SALES ORDER"
12078 msgstr ""
12079
12080 #: reporting/rep109.php:150 reporting/rep111.php:163
12081 msgid "TOTAL ORDER EX VAT"
12082 msgstr ""
12083
12084 #: reporting/rep110.php:68
12085 msgid "DELIVERY"
12086 msgstr ""
12087
12088 #: reporting/rep110.php:70 reporting/rep110.php:91
12089 #: reporting/includes/doctext.inc:81
12090 msgid "PACKING SLIP"
12091 msgstr ""
12092
12093 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12094 msgid "DELIVERY NOTE"
12095 msgstr ""
12096
12097 #: reporting/rep110.php:207
12098 msgid "TOTAL DELIVERY INCL. VAT"
12099 msgstr ""
12100
12101 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12102 msgid "SALES QUOTATION"
12103 msgstr ""
12104
12105 #: reporting/rep112.php:87 reporting/rep112.php:112
12106 #: reporting/includes/doctext.inc:197
12107 msgid "RECEIPT"
12108 msgstr ""
12109
12110 #: reporting/rep112.php:128 reporting/rep210.php:127
12111 msgid "As advance / full / part / payment towards:"
12112 msgstr ""
12113
12114 #: reporting/rep112.php:169
12115 msgid "TOTAL RECEIPT"
12116 msgstr ""
12117
12118 #: reporting/rep112.php:180
12119 msgid "Received / Sign"
12120 msgstr ""
12121
12122 #: reporting/rep112.php:182
12123 msgid "By Cash / Cheque* / Draft No."
12124 msgstr ""
12125
12126 #: reporting/rep112.php:184
12127 msgid "Dated"
12128 msgstr ""
12129
12130 #: reporting/rep112.php:187
12131 msgid "Drawn on Bank"
12132 msgstr ""
12133
12134 #: reporting/rep113.php:67 reporting/rep113.php:89
12135 #: reporting/includes/doctext.inc:102
12136 msgid "CREDIT NOTE"
12137 msgstr ""
12138
12139 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12140 msgid "TOTAL CREDIT"
12141 msgstr ""
12142
12143 #: reporting/rep114.php:87
12144 msgid "Sales Summary Report"
12145 msgstr ""
12146
12147 #: reporting/rep114.php:91 reporting/reports_main.php:79
12148 msgid "Tax Id Only"
12149 msgstr ""
12150
12151 #: reporting/rep114.php:95
12152 msgid "Tax Id"
12153 msgstr ""
12154
12155 #: reporting/rep114.php:95
12156 msgid "Total ex. Tax"
12157 msgstr ""
12158
12159 #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
12160 msgid "Tax"
12161 msgstr ""
12162
12163 #: reporting/rep115.php:143
12164 msgid "All Sales Man"
12165 msgstr ""
12166
12167 #: reporting/rep115.php:173 reporting/reports_main.php:56
12168 msgid "Customer Trial Balance"
12169 msgstr ""
12170
12171 #: reporting/rep201.php:105 reporting/rep206.php:105
12172 msgid "Balances in Home currency"
12173 msgstr ""
12174
12175 #: reporting/rep201.php:128
12176 msgid "Supplier Balances"
12177 msgstr ""
12178
12179 #: reporting/rep202.php:142
12180 msgid "currency"
12181 msgstr ""
12182
12183 #: reporting/rep202.php:143
12184 msgid "Aged Supplier Analysis"
12185 msgstr ""
12186
12187 #: reporting/rep203.php:99
12188 msgid "Payment Report"
12189 msgstr ""
12190
12191 #: reporting/rep204.php:84
12192 msgid "Qty Recd"
12193 msgstr ""
12194
12195 #: reporting/rep204.php:84
12196 msgid "qty Inv"
12197 msgstr ""
12198
12199 #: reporting/rep204.php:85
12200 msgid "Act Price"
12201 msgstr ""
12202
12203 #: reporting/rep204.php:92
12204 msgid "Outstanding GRNs Report"
12205 msgstr ""
12206
12207 #: reporting/rep205.php:93
12208 msgid "Contact Information"
12209 msgstr ""
12210
12211 #: reporting/rep205.php:94
12212 msgid "Physical Address"
12213 msgstr ""
12214
12215 #: reporting/rep205.php:102
12216 msgid "Supplier Details Listing"
12217 msgstr ""
12218
12219 #: reporting/rep205.php:130
12220 msgid "Tax_Id"
12221 msgstr ""
12222
12223 #: reporting/rep206.php:126
12224 msgid "Supplier Trial Balance"
12225 msgstr ""
12226
12227 #: reporting/rep209.php:88 reporting/rep209.php:104
12228 #: reporting/includes/doctext.inc:170
12229 msgid "PURCHASE ORDER"
12230 msgstr ""
12231
12232 #: reporting/rep209.php:210
12233 msgid "TOTAL PO"
12234 msgstr ""
12235
12236 #: reporting/rep210.php:86 reporting/rep210.php:111
12237 #: reporting/includes/doctext.inc:150
12238 msgid "REMITTANCE"
12239 msgstr ""
12240
12241 #: reporting/rep210.php:170
12242 msgid "TOTAL REMITTANCE"
12243 msgstr ""
12244
12245 #: reporting/rep301.php:174
12246 msgid "Inventory Valuation Report"
12247 msgstr ""
12248
12249 #: reporting/rep302.php:123
12250 msgid "Cust Ord"
12251 msgstr ""
12252
12253 #: reporting/rep302.php:123
12254 msgid "Supp Ord"
12255 msgstr ""
12256
12257 #: reporting/rep302.php:123
12258 msgid "Sugg Ord"
12259 msgstr ""
12260
12261 #: reporting/rep302.php:132
12262 msgid "Inventory Planning Report"
12263 msgstr ""
12264
12265 #: reporting/rep303.php:210
12266 msgid "Shortage"
12267 msgstr ""
12268
12269 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12270 msgid "Stock ID"
12271 msgstr ""
12272
12273 #: reporting/rep303.php:223
12274 msgid "Check"
12275 msgstr ""
12276
12277 #: reporting/rep303.php:237
12278 msgid "Only Shortage"
12279 msgstr ""
12280
12281 #: reporting/rep303.php:261
12282 msgid "Stock Check Sheets"
12283 msgstr ""
12284
12285 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
12286 #: reporting/rep309.php:99 reporting/rep310.php:142
12287 msgid "Qty"
12288 msgstr ""
12289
12290 #: reporting/rep304.php:127
12291 msgid "Contribution"
12292 msgstr ""
12293
12294 #: reporting/rep304.php:138 reporting/reports_main.php:261
12295 msgid "Show Service Items"
12296 msgstr ""
12297
12298 #: reporting/rep304.php:140
12299 msgid "Inventory Sales Report"
12300 msgstr ""
12301
12302 #: reporting/rep305.php:106
12303 msgid "PO No"
12304 msgstr ""
12305
12306 #: reporting/rep305.php:106
12307 msgid "Inv"
12308 msgstr ""
12309
12310 #: reporting/rep305.php:106
12311 msgid "Inv Price"
12312 msgstr ""
12313
12314 #: reporting/rep305.php:106
12315 msgid "PO Price"
12316 msgstr ""
12317
12318 #: reporting/rep305.php:113
12319 msgid "GRN Valuation Report"
12320 msgstr ""
12321
12322 #: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
12323 msgid "Unit Price"
12324 msgstr ""
12325
12326 #: reporting/rep306.php:154
12327 msgid "Inventory Purchasing Report"
12328 msgstr ""
12329
12330 #: reporting/rep307.php:114
12331 msgid "Opening"
12332 msgstr ""
12333
12334 #: reporting/rep307.php:123
12335 msgid "Inventory Movements"
12336 msgstr ""
12337
12338 #: reporting/rep308.php:224
12339 msgid "OpeningStock"
12340 msgstr ""
12341
12342 #: reporting/rep308.php:224
12343 msgid "StockIn"
12344 msgstr ""
12345
12346 #: reporting/rep308.php:224
12347 msgid "ClosingStock"
12348 msgstr ""
12349
12350 #: reporting/rep308.php:225
12351 msgid "QTY"
12352 msgstr ""
12353
12354 #: reporting/rep308.php:225 reporting/rep709.php:118
12355 #: taxes/item_tax_types.php:185
12356 msgid "Rate"
12357 msgstr ""
12358
12359 #: reporting/rep308.php:234
12360 msgid "Costed Inventory Movements"
12361 msgstr ""
12362
12363 #: reporting/rep308.php:305
12364 msgid "Total Movement"
12365 msgstr ""
12366
12367 #: reporting/rep308.php:311
12368 msgid "Total Out"
12369 msgstr ""
12370
12371 #: reporting/rep309.php:99
12372 msgid "Item/Category"
12373 msgstr ""
12374
12375 #: reporting/rep309.php:99
12376 msgid "Remark"
12377 msgstr ""
12378
12379 #: reporting/rep309.php:107
12380 msgid "Item Sales Summary Report"
12381 msgstr ""
12382
12383 #: reporting/rep309.php:146
12384 msgid "Gift"
12385 msgstr ""
12386
12387 #: reporting/rep310.php:154
12388 msgid "Note"
12389 msgstr ""
12390
12391 #: reporting/rep310.php:154
12392 msgid "The lines separate the transactions."
12393 msgstr ""
12394
12395 #: reporting/rep310.php:157
12396 msgid "Inventory Purchasing - Transaction Based"
12397 msgstr ""
12398
12399 #: reporting/rep401.php:71
12400 msgid "Wrk Ctr"
12401 msgstr ""
12402
12403 #: reporting/rep401.php:78
12404 msgid "Bill of Material Listing"
12405 msgstr ""
12406
12407 #: reporting/rep402.php:154
12408 msgid "Open Only"
12409 msgstr ""
12410
12411 #: reporting/rep402.php:158
12412 msgid "Work Order Listing"
12413 msgstr ""
12414
12415 #: reporting/rep409.php:59 reporting/rep409.php:71
12416 #: reporting/includes/doctext.inc:215
12417 msgid "WORK ORDER"
12418 msgstr ""
12419
12420 #: reporting/rep451.php:80
12421 msgid "Initial"
12422 msgstr ""
12423
12424 #: reporting/rep451.php:89
12425 msgid "Fixed Assets Valuation Report"
12426 msgstr ""
12427
12428 #: reporting/rep501.php:87
12429 msgid "YTD"
12430 msgstr ""
12431
12432 #: reporting/rep501.php:94
12433 msgid "Dimension Summary"
12434 msgstr ""
12435
12436 #: reporting/rep601.php:74
12437 msgid "Bank Statement"
12438 msgstr ""
12439
12440 #: reporting/rep601.php:95 reporting/rep602.php:87
12441 #: reporting/includes/doctext.inc:261
12442 msgid "Bank Account"
12443 msgstr ""
12444
12445 #: reporting/rep601.php:159 reporting/rep602.php:151
12446 msgid "Total Debit / Credit"
12447 msgstr ""
12448
12449 #: reporting/rep601.php:176 reporting/rep602.php:167
12450 msgid "Net Change"
12451 msgstr ""
12452
12453 #: reporting/rep602.php:73
12454 msgid "Bank Statement w/Reconcile"
12455 msgstr ""
12456
12457 #: reporting/rep602.php:81
12458 msgid "Reco Date"
12459 msgstr ""
12460
12461 #: reporting/rep602.php:81
12462 msgid "Narration"
12463 msgstr ""
12464
12465 #: reporting/rep602.php:195
12466 msgid "Bank Balance"
12467 msgstr ""
12468
12469 #: reporting/rep702.php:53
12470 msgid "Type/Account"
12471 msgstr ""
12472
12473 #: reporting/rep702.php:53
12474 msgid "Date/Dim."
12475 msgstr ""
12476
12477 #: reporting/rep702.php:54
12478 msgid "Person/Item/Memo"
12479 msgstr ""
12480
12481 #: reporting/rep702.php:64
12482 msgid "List of Journal Entries"
12483 msgstr ""
12484
12485 #: reporting/rep704.php:71
12486 msgid "GL Account Transactions"
12487 msgstr ""
12488
12489 #: reporting/rep705.php:215 reporting/reports_main.php:410
12490 #: reporting/reports_main.php:463 reporting/reports_main.php:511
12491 msgid "Amounts in thousands"
12492 msgstr ""
12493
12494 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
12495 #: reporting/reports_main.php:404 reporting/reports_main.php:458
12496 #: reporting/reports_main.php:507
12497 msgid "Year"
12498 msgstr ""
12499
12500 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
12501 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
12502 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
12503 msgid "Tags"
12504 msgstr ""
12505
12506 #: reporting/rep705.php:292
12507 msgid "Annual Expense Breakdown"
12508 msgstr ""
12509
12510 #: reporting/rep706.php:186
12511 msgid "Close Balance"
12512 msgstr ""
12513
12514 #: reporting/rep707.php:260
12515 msgid "Profit and Loss Statement"
12516 msgstr ""
12517
12518 #: reporting/rep709.php:99
12519 msgid "Tax Report"
12520 msgstr ""
12521
12522 #: reporting/rep709.php:117
12523 msgid "Branch Name"
12524 msgstr ""
12525
12526 #: reporting/rep709.php:118
12527 msgid "Net"
12528 msgstr ""
12529
12530 #: reporting/rep709.php:190
12531 msgid "Tax Rate"
12532 msgstr ""
12533
12534 #: reporting/rep709.php:190
12535 msgid "Net Tax"
12536 msgstr ""
12537
12538 #: reporting/rep709.php:208
12539 msgid "Exempt"
12540 msgstr ""
12541
12542 #: reporting/rep710.php:77
12543 msgid "Time"
12544 msgstr ""
12545
12546 #: reporting/rep710.php:77
12547 msgid "Trans Date"
12548 msgstr ""
12549
12550 #: reporting/rep710.php:78
12551 msgid "Action"
12552 msgstr ""
12553
12554 #: reporting/rep710.php:89 reporting/reports_main.php:548
12555 msgid "Audit Trail"
12556 msgstr ""
12557
12558 #: reporting/rep710.php:112
12559 msgid "Changed"
12560 msgstr ""
12561
12562 #: reporting/reports_main.php:28
12563 msgid "Reports and Analysis"
12564 msgstr ""
12565
12566 #: reporting/reports_main.php:35
12567 msgid "Customer &Balances"
12568 msgstr ""
12569
12570 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12571 #: reporting/reports_main.php:62 reporting/reports_main.php:84
12572 #: reporting/reports_main.php:111 reporting/reports_main.php:121
12573 #: reporting/reports_main.php:135 reporting/reports_main.php:143
12574 #: reporting/reports_main.php:151 reporting/reports_main.php:158
12575 #: reporting/reports_main.php:169 reporting/reports_main.php:177
12576 #: reporting/reports_main.php:189 reporting/reports_main.php:197
12577 #: reporting/reports_main.php:217 reporting/reports_main.php:224
12578 msgid "Currency Filter"
12579 msgstr ""
12580
12581 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12582 #: reporting/reports_main.php:65 reporting/reports_main.php:74
12583 #: reporting/reports_main.php:81 reporting/reports_main.php:90
12584 #: reporting/reports_main.php:99 reporting/reports_main.php:106
12585 #: reporting/reports_main.php:116 reporting/reports_main.php:125
12586 #: reporting/reports_main.php:132 reporting/reports_main.php:139
12587 #: reporting/reports_main.php:147 reporting/reports_main.php:154
12588 #: reporting/reports_main.php:161 reporting/reports_main.php:172
12589 #: reporting/reports_main.php:183 reporting/reports_main.php:192
12590 #: reporting/reports_main.php:200 reporting/reports_main.php:205
12591 #: reporting/reports_main.php:212 reporting/reports_main.php:220
12592 #: reporting/reports_main.php:227 reporting/reports_main.php:236
12593 #: reporting/reports_main.php:242 reporting/reports_main.php:253
12594 #: reporting/reports_main.php:263 reporting/reports_main.php:269
12595 #: reporting/reports_main.php:279 reporting/reports_main.php:287
12596 #: reporting/reports_main.php:295 reporting/reports_main.php:302
12597 #: reporting/reports_main.php:312 reporting/reports_main.php:321
12598 #: reporting/reports_main.php:329 reporting/reports_main.php:336
12599 #: reporting/reports_main.php:347 reporting/reports_main.php:358
12600 #: reporting/reports_main.php:368 reporting/reports_main.php:381
12601 #: reporting/reports_main.php:388 reporting/reports_main.php:401
12602 #: reporting/reports_main.php:409 reporting/reports_main.php:421
12603 #: reporting/reports_main.php:433 reporting/reports_main.php:443
12604 #: reporting/reports_main.php:455 reporting/reports_main.php:462
12605 #: reporting/reports_main.php:473 reporting/reports_main.php:484
12606 #: reporting/reports_main.php:493 reporting/reports_main.php:504
12607 #: reporting/reports_main.php:510 reporting/reports_main.php:520
12608 #: reporting/reports_main.php:530 reporting/reports_main.php:538
12609 #: reporting/reports_main.php:546 reporting/reports_main.php:554
12610 msgid "Orientation"
12611 msgstr ""
12612
12613 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12614 #: reporting/reports_main.php:66 reporting/reports_main.php:75
12615 #: reporting/reports_main.php:82 reporting/reports_main.php:91
12616 #: reporting/reports_main.php:100 reporting/reports_main.php:107
12617 #: reporting/reports_main.php:173 reporting/reports_main.php:184
12618 #: reporting/reports_main.php:193 reporting/reports_main.php:201
12619 #: reporting/reports_main.php:206 reporting/reports_main.php:213
12620 #: reporting/reports_main.php:237 reporting/reports_main.php:243
12621 #: reporting/reports_main.php:254 reporting/reports_main.php:264
12622 #: reporting/reports_main.php:270 reporting/reports_main.php:280
12623 #: reporting/reports_main.php:288 reporting/reports_main.php:296
12624 #: reporting/reports_main.php:303 reporting/reports_main.php:313
12625 #: reporting/reports_main.php:322 reporting/reports_main.php:330
12626 #: reporting/reports_main.php:348 reporting/reports_main.php:359
12627 #: reporting/reports_main.php:369 reporting/reports_main.php:375
12628 #: reporting/reports_main.php:382 reporting/reports_main.php:389
12629 #: reporting/reports_main.php:402 reporting/reports_main.php:411
12630 #: reporting/reports_main.php:422 reporting/reports_main.php:434
12631 #: reporting/reports_main.php:444 reporting/reports_main.php:456
12632 #: reporting/reports_main.php:464 reporting/reports_main.php:474
12633 #: reporting/reports_main.php:485 reporting/reports_main.php:494
12634 #: reporting/reports_main.php:505 reporting/reports_main.php:512
12635 #: reporting/reports_main.php:521 reporting/reports_main.php:531
12636 #: reporting/reports_main.php:539 reporting/reports_main.php:547
12637 #: reporting/reports_main.php:555
12638 msgid "Destination"
12639 msgstr ""
12640
12641 #: reporting/reports_main.php:45
12642 msgid "&Aged Customer Analysis"
12643 msgstr ""
12644
12645 #: reporting/reports_main.php:52 reporting/reports_main.php:181
12646 #: reporting/reports_main.php:419 reporting/reports_main.php:431
12647 #: reporting/reports_main.php:471 reporting/reports_main.php:482
12648 #: reporting/reports_main.php:518 reporting/reports_main.php:528
12649 msgid "Graphics"
12650 msgstr ""
12651
12652 #: reporting/reports_main.php:67
12653 msgid "Customer &Detail Listing"
12654 msgstr ""
12655
12656 #: reporting/reports_main.php:71 reporting/reports_main.php:209
12657 msgid "Activity Greater Than"
12658 msgstr ""
12659
12660 #: reporting/reports_main.php:72 reporting/reports_main.php:210
12661 msgid "Activity Less Than"
12662 msgstr ""
12663
12664 #: reporting/reports_main.php:76
12665 msgid "Sales &Summary Report"
12666 msgstr ""
12667
12668 #: reporting/reports_main.php:83
12669 msgid "&Price Listing"
12670 msgstr ""
12671
12672 #: reporting/reports_main.php:85 reporting/reports_main.php:95
12673 #: reporting/reports_main.php:232 reporting/reports_main.php:239
12674 #: reporting/reports_main.php:245 reporting/reports_main.php:258
12675 #: reporting/reports_main.php:274 reporting/reports_main.php:284
12676 #: reporting/reports_main.php:292 reporting/reports_main.php:300
12677 #: reporting/reports_main.php:307
12678 msgid "Inventory Category"
12679 msgstr ""
12680
12681 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
12682 msgid "Sales Types"
12683 msgstr ""
12684
12685 #: reporting/reports_main.php:87 reporting/reports_main.php:247
12686 msgid "Show Pictures"
12687 msgstr ""
12688
12689 #: reporting/reports_main.php:92
12690 msgid "&Order Status Listing"
12691 msgstr ""
12692
12693 #: reporting/reports_main.php:96
12694 msgid "Stock Location"
12695 msgstr ""
12696
12697 #: reporting/reports_main.php:101
12698 msgid "&Salesman Listing"
12699 msgstr ""
12700
12701 #: reporting/reports_main.php:108
12702 msgid "Print &Invoices"
12703 msgstr ""
12704
12705 #: reporting/reports_main.php:112 reporting/reports_main.php:122
12706 #: reporting/reports_main.php:129
12707 msgid "email Customers"
12708 msgstr ""
12709
12710 #: reporting/reports_main.php:113 reporting/reports_main.php:123
12711 msgid "Payment Link"
12712 msgstr ""
12713
12714 #: reporting/reports_main.php:118
12715 msgid "Print &Credit Notes"
12716 msgstr ""
12717
12718 #: reporting/reports_main.php:126
12719 msgid "Print &Deliveries"
12720 msgstr ""
12721
12722 #: reporting/reports_main.php:130
12723 msgid "Print as Packing Slip"
12724 msgstr ""
12725
12726 #: reporting/reports_main.php:133
12727 msgid "Print &Statements"
12728 msgstr ""
12729
12730 #: reporting/reports_main.php:137 reporting/reports_main.php:144
12731 #: reporting/reports_main.php:152 reporting/reports_main.php:159
12732 msgid "Email Customers"
12733 msgstr ""
12734
12735 #: reporting/reports_main.php:140
12736 msgid "&Print Sales Orders"
12737 msgstr ""
12738
12739 #: reporting/reports_main.php:145
12740 msgid "Print as Quote"
12741 msgstr ""
12742
12743 #: reporting/reports_main.php:148
12744 msgid "&Print Sales Quotations"
12745 msgstr ""
12746
12747 #: reporting/reports_main.php:155
12748 msgid "Print Receipts"
12749 msgstr ""
12750
12751 #: reporting/reports_main.php:164
12752 msgid "Supplier &Balances"
12753 msgstr ""
12754
12755 #: reporting/reports_main.php:174
12756 msgid "&Aged Supplier Analyses"
12757 msgstr ""
12758
12759 #: reporting/reports_main.php:185
12760 msgid "Supplier &Trial Balances"
12761 msgstr ""
12762
12763 #: reporting/reports_main.php:194
12764 msgid "&Payment Report"
12765 msgstr ""
12766
12767 #: reporting/reports_main.php:202
12768 msgid "Outstanding &GRNs Report"
12769 msgstr ""
12770
12771 #: reporting/reports_main.php:207
12772 msgid "Supplier &Detail Listing"
12773 msgstr ""
12774
12775 #: reporting/reports_main.php:214
12776 msgid "Print Purchase &Orders"
12777 msgstr ""
12778
12779 #: reporting/reports_main.php:218 reporting/reports_main.php:225
12780 msgid "Email Suppliers"
12781 msgstr ""
12782
12783 #: reporting/reports_main.php:221
12784 msgid "Print Remi&ttances"
12785 msgstr ""
12786
12787 #: reporting/reports_main.php:230
12788 msgid "Inventory &Valuation Report"
12789 msgstr ""
12790
12791 #: reporting/reports_main.php:238
12792 msgid "Inventory &Planning Report"
12793 msgstr ""
12794
12795 #: reporting/reports_main.php:244
12796 msgid "Stock &Check Sheets"
12797 msgstr ""
12798
12799 #: reporting/reports_main.php:248
12800 msgid "Inventory Column"
12801 msgstr ""
12802
12803 #: reporting/reports_main.php:249
12804 msgid "Show Only Shortages"
12805 msgstr ""
12806
12807 #: reporting/reports_main.php:251
12808 msgid "Item Like"
12809 msgstr ""
12810
12811 #: reporting/reports_main.php:255
12812 msgid "Inventory &Sales Report"
12813 msgstr ""
12814
12815 #: reporting/reports_main.php:265
12816 msgid "&GRN Valuation Report"
12817 msgstr ""
12818
12819 #: reporting/reports_main.php:271
12820 msgid "Inventory P&urchasing Report"
12821 msgstr ""
12822
12823 #: reporting/reports_main.php:281
12824 msgid "Inventory &Movement Report"
12825 msgstr ""
12826
12827 #: reporting/reports_main.php:289
12828 msgid "C&osted Inventory Movement Report"
12829 msgstr ""
12830
12831 #: reporting/reports_main.php:297
12832 msgid "Item &Sales Summary Report"
12833 msgstr ""
12834
12835 #: reporting/reports_main.php:304
12836 msgid "Inventory Purchasing - &Transaction Based"
12837 msgstr ""
12838
12839 #: reporting/reports_main.php:317
12840 msgid "&Bill of Material Listing"
12841 msgstr ""
12842
12843 #: reporting/reports_main.php:318
12844 msgid "From product"
12845 msgstr ""
12846
12847 #: reporting/reports_main.php:319
12848 msgid "To product"
12849 msgstr ""
12850
12851 #: reporting/reports_main.php:323
12852 msgid "Work Order &Listing"
12853 msgstr ""
12854
12855 #: reporting/reports_main.php:326
12856 msgid "Outstanding Only"
12857 msgstr ""
12858
12859 #: reporting/reports_main.php:331
12860 msgid "Print &Work Orders"
12861 msgstr ""
12862
12863 #: reporting/reports_main.php:334
12864 msgid "Email Locations"
12865 msgstr ""
12866
12867 #: reporting/reports_main.php:341
12868 msgid "&Fixed Assets Valuation"
12869 msgstr ""
12870
12871 #: reporting/reports_main.php:343
12872 msgid "Fixed Assets Class"
12873 msgstr ""
12874
12875 #: reporting/reports_main.php:344
12876 msgid "Fixed Assets Location"
12877 msgstr ""
12878
12879 #: reporting/reports_main.php:353
12880 msgid "Dimension &Summary"
12881 msgstr ""
12882
12883 #: reporting/reports_main.php:354
12884 msgid "From Dimension"
12885 msgstr ""
12886
12887 #: reporting/reports_main.php:355
12888 msgid "To Dimension"
12889 msgstr ""
12890
12891 #: reporting/reports_main.php:361
12892 msgid "Banking"
12893 msgstr ""
12894
12895 #: reporting/reports_main.php:362
12896 msgid "Bank &Statement"
12897 msgstr ""
12898
12899 #: reporting/reports_main.php:366 reporting/reports_main.php:438
12900 #: reporting/reports_main.php:489 reporting/reports_main.php:535
12901 #: sales/inquiry/customer_inquiry.php:169
12902 msgid "Zero values"
12903 msgstr ""
12904
12905 #: reporting/reports_main.php:370
12906 msgid "Bank Statement w/ &Reconcile"
12907 msgstr ""
12908
12909 #: reporting/reports_main.php:377
12910 msgid "General Ledger"
12911 msgstr ""
12912
12913 #: reporting/reports_main.php:378
12914 msgid "Chart of &Accounts"
12915 msgstr ""
12916
12917 #: reporting/reports_main.php:379
12918 msgid "Show Balances"
12919 msgstr ""
12920
12921 #: reporting/reports_main.php:383
12922 msgid "List of &Journal Entries"
12923 msgstr ""
12924
12925 #: reporting/reports_main.php:393 reporting/reports_main.php:448
12926 #: reporting/reports_main.php:498
12927 msgid "GL Account &Transactions"
12928 msgstr ""
12929
12930 #: reporting/reports_main.php:396 reporting/reports_main.php:451
12931 #: reporting/reports_main.php:501
12932 msgid "From Account"
12933 msgstr ""
12934
12935 #: reporting/reports_main.php:397 reporting/reports_main.php:452
12936 #: reporting/reports_main.php:502
12937 msgid "To Account"
12938 msgstr ""
12939
12940 #: reporting/reports_main.php:403 reporting/reports_main.php:457
12941 #: reporting/reports_main.php:506
12942 msgid "Annual &Expense Breakdown"
12943 msgstr ""
12944
12945 #: reporting/reports_main.php:412 reporting/reports_main.php:465
12946 #: reporting/reports_main.php:513
12947 msgid "&Balance Sheet"
12948 msgstr ""
12949
12950 #: reporting/reports_main.php:418 reporting/reports_main.php:430
12951 #: reporting/reports_main.php:470 reporting/reports_main.php:481
12952 #: reporting/reports_main.php:517 reporting/reports_main.php:527
12953 msgid "Decimal values"
12954 msgstr ""
12955
12956 #: reporting/reports_main.php:423 reporting/reports_main.php:475
12957 #: reporting/reports_main.php:522
12958 msgid "&Profit and Loss Statement"
12959 msgstr ""
12960
12961 #: reporting/reports_main.php:541
12962 msgid "Ta&x Report"
12963 msgstr ""
12964
12965 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
12966 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
12967 msgid "Charge To"
12968 msgstr ""
12969
12970 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
12971 msgid "Delivered To"
12972 msgstr ""
12973
12974 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
12975 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
12976 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
12977 #: sales/includes/ui/sales_order_ui.inc:148
12978 msgid "Discount %"
12979 msgstr ""
12980
12981 #: reporting/includes/doctext.inc:35
12982 msgid "All amounts stated in"
12983 msgstr ""
12984
12985 #: reporting/includes/doctext.inc:50
12986 msgid "Quotation No."
12987 msgstr ""
12988
12989 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
12990 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
12991 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
12992 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
12993 #: reporting/includes/doctext.inc:241
12994 msgid "Customer's Reference"
12995 msgstr ""
12996
12997 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
12998 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
12999 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
13000 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
13001 msgid "Sales Person"
13002 msgstr ""
13003
13004 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
13005 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
13006 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
13007 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
13008 #: reporting/includes/doctext.inc:243
13009 msgid "Your VAT no."
13010 msgstr ""
13011
13012 #: reporting/includes/doctext.inc:58
13013 msgid "Our Quotation No"
13014 msgstr ""
13015
13016 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
13017 #: sales/inquiry/sales_orders_view.php:277
13018 #: sales/includes/ui/sales_order_ui.inc:605
13019 msgid "Valid until"
13020 msgstr ""
13021
13022 #: reporting/includes/doctext.inc:64
13023 msgid "PREPAYMENT ORDER"
13024 msgstr ""
13025
13026 #: reporting/includes/doctext.inc:65
13027 msgid "Order No."
13028 msgstr ""
13029
13030 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13031 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13032 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13033 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
13034 msgid "Our Order No"
13035 msgstr ""
13036
13037 #: reporting/includes/doctext.inc:82
13038 msgid "Delivery Note No."
13039 msgstr ""
13040
13041 #: reporting/includes/doctext.inc:97
13042 msgid "To Be Invoiced Before"
13043 msgstr ""
13044
13045 #: reporting/includes/doctext.inc:103
13046 msgid "Credit No."
13047 msgstr ""
13048
13049 #: reporting/includes/doctext.inc:104
13050 msgid "Please quote Credit no. when paying. All amounts stated in"
13051 msgstr ""
13052
13053 #: reporting/includes/doctext.inc:116
13054 msgid "PREPAYMENT INVOICE"
13055 msgstr ""
13056
13057 #: reporting/includes/doctext.inc:117
13058 msgid "FINAL INVOICE"
13059 msgstr ""
13060
13061 #: reporting/includes/doctext.inc:118
13062 msgid "Invoice No."
13063 msgstr ""
13064
13065 #: reporting/includes/doctext.inc:120
13066 msgid "Please quote Invoice no. when paying. All amounts stated in"
13067 msgstr ""
13068
13069 #: reporting/includes/doctext.inc:136
13070 msgid "Date of Payment"
13071 msgstr ""
13072
13073 #: reporting/includes/doctext.inc:142
13074 msgid "Date of Sale"
13075 msgstr ""
13076
13077 #: reporting/includes/doctext.inc:151
13078 msgid "Remittance No."
13079 msgstr ""
13080
13081 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13082 msgid "Order To"
13083 msgstr ""
13084
13085 #: reporting/includes/doctext.inc:171
13086 msgid "Purchase Order No."
13087 msgstr ""
13088
13089 #: reporting/includes/doctext.inc:175
13090 msgid "Deliver To"
13091 msgstr ""
13092
13093 #: reporting/includes/doctext.inc:198
13094 msgid "Receipt No."
13095 msgstr ""
13096
13097 #: reporting/includes/doctext.inc:199
13098 msgid "With thanks from"
13099 msgstr ""
13100
13101 #: reporting/includes/doctext.inc:216
13102 msgid "Work Order No."
13103 msgstr ""
13104
13105 #: reporting/includes/doctext.inc:247
13106 msgid "DueDate"
13107 msgstr ""
13108
13109 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
13110 msgid "You can pay through"
13111 msgstr ""
13112
13113 #: reporting/includes/doctext.inc:277
13114 msgid "* Subject to Realisation of the Cheque."
13115 msgstr ""
13116
13117 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
13118 msgid ""
13119 "The security settings on your account do not permit you to print this report"
13120 msgstr ""
13121
13122 #: reporting/includes/excel_report.inc:259
13123 #: reporting/includes/pdf_report.inc:331
13124 msgid "Print Out Date"
13125 msgstr ""
13126
13127 #: reporting/includes/excel_report.inc:265
13128 #: reporting/includes/pdf_report.inc:340
13129 msgid "Fiscal Year"
13130 msgstr ""
13131
13132 #: reporting/includes/excel_report.inc:393
13133 msgid "Report Date"
13134 msgstr ""
13135
13136 #: reporting/includes/excel_report.inc:410
13137 #: reporting/includes/pdf_report.inc:604
13138 msgid "Generated At"
13139 msgstr ""
13140
13141 #: reporting/includes/excel_report.inc:416
13142 #: reporting/includes/pdf_report.inc:613
13143 msgid "Generated By"
13144 msgstr ""
13145
13146 #: reporting/includes/header2.inc:122
13147 msgid "Our VAT No."
13148 msgstr ""
13149
13150 #: reporting/includes/header2.inc:128
13151 msgid "Domicile"
13152 msgstr ""
13153
13154 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
13155 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
13156 msgid "Page"
13157 msgstr ""
13158
13159 #: reporting/includes/pdf_report.inc:587
13160 msgid "Report Period"
13161 msgstr ""
13162
13163 #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
13164 #, php-format
13165 msgid "You have no email contact defined for this type of document for '%s'."
13166 msgstr ""
13167
13168 #: reporting/includes/pdf_report.inc:1009
13169 msgid "Dear"
13170 msgstr ""
13171
13172 #: reporting/includes/pdf_report.inc:1010
13173 msgid "Attached you will find "
13174 msgstr ""
13175
13176 #: reporting/includes/pdf_report.inc:1026
13177 msgid "Kindest regards"
13178 msgstr ""
13179
13180 #: reporting/includes/pdf_report.inc:1041
13181 msgid "Sending document by email failed"
13182 msgstr ""
13183
13184 #: reporting/includes/pdf_report.inc:1041
13185 #: reporting/includes/pdf_report.inc:1044
13186 msgid "Email:"
13187 msgstr ""
13188
13189 #: reporting/includes/pdf_report.inc:1044
13190 msgid "has been sent by email to destination."
13191 msgstr ""
13192
13193 #: reporting/includes/pdf_report.inc:1073
13194 msgid "Report has been sent to network printer "
13195 msgstr ""
13196
13197 #: reporting/includes/printer_class.inc:39
13198 msgid "Cannot open connection to printer"
13199 msgstr ""
13200
13201 #: reporting/includes/printer_class.inc:50
13202 msgid "Printer does not acept the job"
13203 msgstr ""
13204
13205 #: reporting/includes/printer_class.inc:61
13206 msgid "Error sending print job control file"
13207 msgstr ""
13208
13209 #: reporting/includes/printer_class.inc:68
13210 msgid "Print control file not accepted"
13211 msgstr ""
13212
13213 #: reporting/includes/printer_class.inc:76
13214 msgid "Cannot send report to printer"
13215 msgstr ""
13216
13217 #: reporting/includes/printer_class.inc:86
13218 msgid "No ack after report printout"
13219 msgstr ""
13220
13221 #: reporting/includes/printer_class.inc:100
13222 msgid "Cannot flush printing queue"
13223 msgstr ""
13224
13225 #: reporting/includes/reports_classes.inc:62
13226 msgid "Report Classes:"
13227 msgstr ""
13228
13229 #: reporting/includes/reports_classes.inc:82
13230 msgid "Reports For Class: "
13231 msgstr ""
13232
13233 #: reporting/includes/reports_classes.inc:102
13234 msgid "Display: "
13235 msgstr ""
13236
13237 #: reporting/includes/reports_classes.inc:153
13238 msgid "Unknown report parameter type:"
13239 msgstr ""
13240
13241 #: reporting/includes/reports_classes.inc:181
13242 msgid "No Currency Filter"
13243 msgstr ""
13244
13245 #: reporting/includes/reports_classes.inc:255
13246 msgid "No Graphics"
13247 msgstr ""
13248
13249 #: reporting/includes/reports_classes.inc:255
13250 msgid "Vertical bars"
13251 msgstr ""
13252
13253 #: reporting/includes/reports_classes.inc:255
13254 msgid "Horizontal bars"
13255 msgstr ""
13256
13257 #: reporting/includes/reports_classes.inc:256
13258 msgid "Dots"
13259 msgstr ""
13260
13261 #: reporting/includes/reports_classes.inc:256
13262 msgid "Lines"
13263 msgstr ""
13264
13265 #: reporting/includes/reports_classes.inc:256
13266 msgid "Pie"
13267 msgstr ""
13268
13269 #: reporting/includes/reports_classes.inc:256
13270 msgid "Donut"
13271 msgstr ""
13272
13273 #: reporting/includes/reports_classes.inc:260
13274 #: reporting/includes/reports_classes.inc:263
13275 msgid "No Type Filter"
13276 msgstr ""
13277
13278 #: reporting/includes/reports_classes.inc:273
13279 msgid "No Account Group Filter"
13280 msgstr ""
13281
13282 #: reporting/includes/reports_classes.inc:292
13283 #: reporting/includes/reports_classes.inc:298
13284 #: reporting/includes/reports_classes.inc:304
13285 msgid "No Dimension Filter"
13286 msgstr ""
13287
13288 #: reporting/includes/reports_classes.inc:309
13289 msgid "No Customer Filter"
13290 msgstr ""
13291
13292 #: reporting/includes/reports_classes.inc:316
13293 msgid "No Supplier Filter"
13294 msgstr ""
13295
13296 #: reporting/includes/reports_classes.inc:439
13297 #: reporting/includes/reports_classes.inc:441
13298 msgid "No Location Filter"
13299 msgstr ""
13300
13301 #: reporting/includes/reports_classes.inc:444
13302 #: reporting/includes/reports_classes.inc:446
13303 msgid "No Category Filter"
13304 msgstr ""
13305
13306 #: reporting/includes/reports_classes.inc:448
13307 msgid "No Class Filter"
13308 msgstr ""
13309
13310 #: reporting/includes/reports_classes.inc:453
13311 msgid "No Areas Filter"
13312 msgstr ""
13313
13314 #: reporting/includes/reports_classes.inc:456
13315 msgid "No Sales Folk Filter"
13316 msgstr ""
13317
13318 #: reporting/includes/reports_classes.inc:463
13319 msgid "No Users Filter"
13320 msgstr ""
13321
13322 #: sales/create_recurrent_invoices.php:26
13323 msgid "Create and Print Recurrent Invoices"
13324 msgstr ""
13325
13326 #: sales/create_recurrent_invoices.php:145
13327 #, php-format
13328 msgid "%s recurrent invoice(s) created, # %s - # %s."
13329 msgstr ""
13330
13331 #: sales/create_recurrent_invoices.php:150
13332 #, php-format
13333 msgid "&Print Recurrent Invoices # %s - # %s"
13334 msgstr ""
13335
13336 #: sales/create_recurrent_invoices.php:152
13337 #, php-format
13338 msgid "&Email Recurrent Invoices # %s - # %s"
13339 msgstr ""
13340
13341 #: sales/create_recurrent_invoices.php:170
13342 msgid ""
13343 "Recurrent invoice cannot be generated before last day of covered period."
13344 msgstr ""
13345
13346 #: sales/create_recurrent_invoices.php:172
13347 msgid ""
13348 "Recurrent invoices cannot be generated because some items have no price "
13349 "defined in customer currency."
13350 msgstr ""
13351
13352 #: sales/create_recurrent_invoices.php:174
13353 msgid ""
13354 "Recurrent invoices cannot be generated because selected sales order template "
13355 "uses prepayment sales terms. Change payment terms and try again."
13356 msgstr ""
13357
13358 #: sales/create_recurrent_invoices.php:182
13359 #: sales/manage/recurrent_invoices.php:193
13360 msgid "Template:"
13361 msgstr ""
13362
13363 #: sales/create_recurrent_invoices.php:183
13364 msgid "Number of invoices:"
13365 msgstr ""
13366
13367 #: sales/create_recurrent_invoices.php:184
13368 msgid "Invoice date:"
13369 msgstr ""
13370
13371 #: sales/create_recurrent_invoices.php:187
13372 msgid "Invoice notice:"
13373 msgstr ""
13374
13375 #: sales/create_recurrent_invoices.php:187
13376 #, php-format
13377 msgid "Recurrent Invoice covers period %s - %s."
13378 msgstr ""
13379
13380 #: sales/create_recurrent_invoices.php:193
13381 msgid "Create"
13382 msgstr ""
13383
13384 #: sales/create_recurrent_invoices.php:193
13385 msgid "Create recurrent invoices"
13386 msgstr ""
13387
13388 #: sales/create_recurrent_invoices.php:194
13389 msgid "Return to recurrent invoices"
13390 msgstr ""
13391
13392 #: sales/create_recurrent_invoices.php:195
13393 #, php-format
13394 msgid ""
13395 "You are about to issue %s invoices.\n"
13396 " Do you want to continue?"
13397 msgstr ""
13398
13399 #: sales/create_recurrent_invoices.php:207
13400 #: sales/manage/recurrent_invoices.php:128
13401 msgid "Begin"
13402 msgstr ""
13403
13404 #: sales/create_recurrent_invoices.php:207
13405 #: sales/manage/recurrent_invoices.php:128
13406 msgid "End"
13407 msgstr ""
13408
13409 #: sales/create_recurrent_invoices.php:244
13410 #, php-format
13411 msgid "Create %s Invoice(s)"
13412 msgstr ""
13413
13414 #: sales/create_recurrent_invoices.php:256
13415 msgid "Marked items are due."
13416 msgstr ""
13417
13418 #: sales/create_recurrent_invoices.php:258
13419 msgid "No recurrent invoices are due."
13420 msgstr ""
13421
13422 #: sales/credit_note_entry.php:40
13423 #, php-format
13424 msgid "Modifying Customer Credit Note #%d"
13425 msgstr ""
13426
13427 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
13428 msgid ""
13429 "There are no customers, or there are no customers with branches. Please "
13430 "define customers and customer branches."
13431 msgstr ""
13432
13433 #: sales/credit_note_entry.php:66
13434 #, php-format
13435 msgid "Credit Note # %d has been processed"
13436 msgstr ""
13437
13438 #: sales/credit_note_entry.php:68
13439 msgid "&View this credit note"
13440 msgstr ""
13441
13442 #: sales/credit_note_entry.php:70
13443 msgid "&Print This Credit Invoice"
13444 msgstr ""
13445
13446 #: sales/credit_note_entry.php:71
13447 msgid "&Email This Credit Invoice"
13448 msgstr ""
13449
13450 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13451 #: sales/customer_credit_invoice.php:76
13452 msgid "View the GL &Journal Entries for this Credit Note"
13453 msgstr ""
13454
13455 #: sales/credit_note_entry.php:75
13456 msgid "Enter Another &Credit Note"
13457 msgstr ""
13458
13459 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13460 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13461 #: sales/sales_order_entry.php:445
13462 msgid "You must enter a reference."
13463 msgstr ""
13464
13465 #: sales/credit_note_entry.php:153
13466 msgid "The entered date for the credit note is invalid."
13467 msgstr ""
13468
13469 #: sales/credit_note_entry.php:170
13470 msgid ""
13471 "For credit notes created to write off the stock, a general ledger account is "
13472 "required to be selected."
13473 msgstr ""
13474
13475 #: sales/credit_note_entry.php:171
13476 msgid ""
13477 "Please select an account to write the cost of the stock off to, then click "
13478 "on Process again."
13479 msgstr ""
13480
13481 #: sales/credit_note_entry.php:197
13482 msgid "The quantity must be greater than zero."
13483 msgstr ""
13484
13485 #: sales/credit_note_entry.php:202
13486 msgid "The entered price is negative or invalid."
13487 msgstr ""
13488
13489 #: sales/credit_note_entry.php:207
13490 msgid "The entered discount percent is negative, greater than 100 or invalid."
13491 msgstr ""
13492
13493 #: sales/credit_note_entry.php:275
13494 msgid "Credit Note Items"
13495 msgstr ""
13496
13497 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13498 msgid "Process Credit Note"
13499 msgstr ""
13500
13501 #: sales/customer_credit_invoice.php:37
13502 #, php-format
13503 msgid "Modifying Credit Invoice # %d."
13504 msgstr ""
13505
13506 #: sales/customer_credit_invoice.php:41
13507 msgid "Credit all or part of an Invoice"
13508 msgstr ""
13509
13510 #: sales/customer_credit_invoice.php:52
13511 msgid "Credit Note has been processed"
13512 msgstr ""
13513
13514 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13515 msgid "&View This Credit Note"
13516 msgstr ""
13517
13518 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13519 msgid "&Print This Credit Note"
13520 msgstr ""
13521
13522 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13523 msgid "&Email This Credit Note"
13524 msgstr ""
13525
13526 #: sales/customer_credit_invoice.php:69
13527 msgid "Credit Note has been updated"
13528 msgstr ""
13529
13530 #: sales/customer_credit_invoice.php:108
13531 msgid "The entered shipping cost is invalid or less than zero."
13532 msgstr ""
13533
13534 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13535 msgid ""
13536 "Selected quantity cannot be less than zero nor more than quantity not "
13537 "credited yet."
13538 msgstr ""
13539
13540 #: sales/customer_credit_invoice.php:133
13541 msgid ""
13542 "This page can only be opened if an invoice has been selected for crediting."
13543 msgstr ""
13544
13545 #: sales/customer_credit_invoice.php:248
13546 msgid "Crediting Invoice"
13547 msgstr ""
13548
13549 #: sales/customer_credit_invoice.php:265
13550 msgid "Credit Note Date"
13551 msgstr ""
13552
13553 #: sales/customer_credit_invoice.php:275
13554 msgid "Invoiced Quantity"
13555 msgstr ""
13556
13557 #: sales/customer_credit_invoice.php:276
13558 msgid "Credit Quantity"
13559 msgstr ""
13560
13561 #: sales/customer_credit_invoice.php:310
13562 msgid "Credit Shipping Cost"
13563 msgstr ""
13564
13565 #: sales/customer_credit_invoice.php:343
13566 #: sales/includes/ui/sales_credit_ui.inc:318
13567 msgid "Credit Note Type"
13568 msgstr ""
13569
13570 #: sales/customer_credit_invoice.php:351
13571 #: sales/includes/ui/sales_credit_ui.inc:326
13572 msgid "Items Returned to Location"
13573 msgstr ""
13574
13575 #: sales/customer_credit_invoice.php:356
13576 #: sales/includes/ui/sales_credit_ui.inc:331
13577 msgid "Write off the cost of the items to"
13578 msgstr ""
13579
13580 #: sales/customer_credit_invoice.php:376
13581 msgid "Update credit value for quantities entered"
13582 msgstr ""
13583
13584 #: sales/customer_delivery.php:36
13585 #, php-format
13586 msgid "Modifying Delivery Note # %d."
13587 msgstr ""
13588
13589 #: sales/customer_delivery.php:40
13590 msgid "Deliver Items for a Sales Order"
13591 msgstr ""
13592
13593 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13594 #, php-format
13595 msgid "Delivery # %d has been entered."
13596 msgstr ""
13597
13598 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13599 msgid "&View This Delivery"
13600 msgstr ""
13601
13602 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13603 #: sales/sales_order_entry.php:203
13604 msgid "&Print Delivery Note"
13605 msgstr ""
13606
13607 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13608 #: sales/sales_order_entry.php:204
13609 msgid "&Email Delivery Note"
13610 msgstr ""
13611
13612 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13613 #: sales/sales_order_entry.php:205
13614 msgid "P&rint as Packing Slip"
13615 msgstr ""
13616
13617 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13618 #: sales/sales_order_entry.php:206
13619 msgid "E&mail as Packing Slip"
13620 msgstr ""
13621
13622 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13623 msgid "View the GL Journal Entries for this Dispatch"
13624 msgstr ""
13625
13626 #: sales/customer_delivery.php:61
13627 msgid "Invoice This Delivery"
13628 msgstr ""
13629
13630 #: sales/customer_delivery.php:63
13631 msgid "Select Another Order For Dispatch"
13632 msgstr ""
13633
13634 #: sales/customer_delivery.php:71
13635 #, php-format
13636 msgid "Delivery Note # %d has been updated."
13637 msgstr ""
13638
13639 #: sales/customer_delivery.php:73
13640 msgid "View this delivery"
13641 msgstr ""
13642
13643 #: sales/customer_delivery.php:81
13644 msgid "Confirm Delivery and Invoice"
13645 msgstr ""
13646
13647 #: sales/customer_delivery.php:83
13648 msgid "Select A Different Delivery"
13649 msgstr ""
13650
13651 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13652 msgid ""
13653 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13654 "invoices."
13655 msgstr ""
13656
13657 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13658 msgid "Select a different sales order to delivery"
13659 msgstr ""
13660
13661 #: sales/customer_delivery.php:98
13662 msgid "This order has no items. There is nothing to delivery."
13663 msgstr ""
13664
13665 #: sales/customer_delivery.php:104
13666 msgid ""
13667 "This prepayment order is not yet ready for delivery due to insufficient "
13668 "amount received."
13669 msgstr ""
13670
13671 #: sales/customer_delivery.php:121
13672 msgid "Select a different delivery"
13673 msgstr ""
13674
13675 #: sales/customer_delivery.php:122
13676 msgid "This delivery has all items invoiced. There is nothing to modify."
13677 msgstr ""
13678
13679 #: sales/customer_delivery.php:132
13680 msgid ""
13681 "This page can only be opened if an order or delivery note has been selected. "
13682 "Please select it first."
13683 msgstr ""
13684
13685 #: sales/customer_delivery.php:134
13686 msgid "Select a Sales Order to Delivery"
13687 msgstr ""
13688
13689 #: sales/customer_delivery.php:143
13690 msgid ""
13691 "Selected quantity cannot be less than quantity invoiced nor more than "
13692 "quantity\tnot dispatched on sales order."
13693 msgstr ""
13694
13695 #: sales/customer_delivery.php:146
13696 msgid "Freight cost cannot be less than zero"
13697 msgstr ""
13698
13699 #: sales/customer_delivery.php:158
13700 msgid "The entered date of delivery is invalid."
13701 msgstr ""
13702
13703 #: sales/customer_delivery.php:170
13704 msgid "The entered dead-line for invoice is invalid."
13705 msgstr ""
13706
13707 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13708 msgid "The entered shipping value is not numeric."
13709 msgstr ""
13710
13711 #: sales/customer_delivery.php:193
13712 msgid "There are no item quantities on this delivery note."
13713 msgstr ""
13714
13715 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13716 msgid ""
13717 "This document cannot be processed because there is insufficient quantity for "
13718 "items marked."
13719 msgstr ""
13720
13721 #: sales/customer_delivery.php:341
13722 msgid "For Sales Order"
13723 msgstr ""
13724
13725 #: sales/customer_delivery.php:350
13726 msgid "Delivery From"
13727 msgstr ""
13728
13729 #: sales/customer_delivery.php:399
13730 msgid "Invoice Dead-line"
13731 msgstr ""
13732
13733 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13734 #: sales/includes/ui/sales_order_ui.inc:83
13735 #: sales/includes/ui/sales_order_ui.inc:357
13736 msgid ""
13737 "The selected customer account is currently on hold. Please contact the "
13738 "credit control personnel to discuss."
13739 msgstr ""
13740
13741 #: sales/customer_delivery.php:414
13742 msgid "Delivery Items"
13743 msgstr ""
13744
13745 #: sales/customer_delivery.php:420
13746 msgid "Max. delivery"
13747 msgstr ""
13748
13749 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13750 msgid "Invoiced"
13751 msgstr ""
13752
13753 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13754 msgid "Shipping Cost"
13755 msgstr ""
13756
13757 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13758 msgid ""
13759 "Marked items have insufficient quantities in stock as on day of delivery."
13760 msgstr ""
13761
13762 #: sales/customer_delivery.php:521
13763 msgid "Action For Balance"
13764 msgstr ""
13765
13766 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13767 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13768 msgid "Refresh document page"
13769 msgstr ""
13770
13771 #: sales/customer_delivery.php:530
13772 msgid "Reset quantity"
13773 msgstr ""
13774
13775 #: sales/customer_delivery.php:533
13776 msgid "Clear quantity"
13777 msgstr ""
13778
13779 #: sales/customer_delivery.php:535
13780 msgid "Process Dispatch"
13781 msgstr ""
13782
13783 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13784 #: sales/sales_order_entry.php:756
13785 msgid "Check entered data and save document"
13786 msgstr ""
13787
13788 #: sales/customer_invoice.php:37
13789 #, php-format
13790 msgid "Modifying Sales Invoice # %d."
13791 msgstr ""
13792
13793 #: sales/customer_invoice.php:40
13794 msgid "Issue an Invoice for Delivery Note"
13795 msgstr ""
13796
13797 #: sales/customer_invoice.php:42
13798 msgid "Issue Batch Invoice for Delivery Notes"
13799 msgstr ""
13800
13801 #: sales/customer_invoice.php:44
13802 msgid "Prepayment or Final Invoice Entry"
13803 msgstr ""
13804
13805 #: sales/customer_invoice.php:57
13806 msgid "Selected deliveries has been processed"
13807 msgstr ""
13808
13809 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
13810 #: sales/sales_order_entry.php:228
13811 msgid "&View This Invoice"
13812 msgstr ""
13813
13814 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
13815 msgid "&Print This Invoice"
13816 msgstr ""
13817
13818 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
13819 msgid "&Email This Invoice"
13820 msgstr ""
13821
13822 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
13823 msgid "View the GL &Journal Entries for this Invoice"
13824 msgstr ""
13825
13826 #: sales/customer_invoice.php:66
13827 msgid "Select Another &Delivery For Invoicing"
13828 msgstr ""
13829
13830 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
13831 msgid "Entry &customer payment for this invoice"
13832 msgstr ""
13833
13834 #: sales/customer_invoice.php:81
13835 #, php-format
13836 msgid "Sales Invoice # %d has been updated."
13837 msgstr ""
13838
13839 #: sales/customer_invoice.php:88
13840 msgid "Select Another &Invoice to Modify"
13841 msgstr ""
13842
13843 #: sales/customer_invoice.php:127
13844 msgid "Select a different delivery to invoice"
13845 msgstr ""
13846
13847 #: sales/customer_invoice.php:128
13848 msgid ""
13849 "There are no delivered items with a quantity left to invoice. There is "
13850 "nothing left to invoice."
13851 msgstr ""
13852
13853 #: sales/customer_invoice.php:142
13854 msgid ""
13855 "All quantities on this invoice has been credited. There is nothing to modify "
13856 "on this invoice"
13857 msgstr ""
13858
13859 #: sales/customer_invoice.php:156
13860 msgid ""
13861 "Please select correct Sales Order Prepayment to be invoiced and try again."
13862 msgstr ""
13863
13864 #: sales/customer_invoice.php:178
13865 msgid ""
13866 "This page can only be opened after delivery selection. Please select "
13867 "delivery to invoicing first."
13868 msgstr ""
13869
13870 #: sales/customer_invoice.php:180
13871 msgid "Select Delivery to Invoice"
13872 msgstr ""
13873
13874 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
13875 msgid ""
13876 "Selected quantity cannot be less than quantity credited nor more than "
13877 "quantity not invoiced yet."
13878 msgstr ""
13879
13880 #: sales/customer_invoice.php:296
13881 msgid "The entered invoice date is invalid."
13882 msgstr ""
13883
13884 #: sales/customer_invoice.php:309
13885 msgid "The entered invoice due date is invalid."
13886 msgstr ""
13887
13888 #: sales/customer_invoice.php:335
13889 msgid "There are no item quantities on this invoice."
13890 msgstr ""
13891
13892 #: sales/customer_invoice.php:345
13893 msgid ""
13894 "There is no non-invoiced payments for this order. If you want to issue final "
13895 "invoice, select delayed or cash payment terms."
13896 msgstr ""
13897
13898 #: sales/customer_invoice.php:436
13899 msgid "Payment terms:"
13900 msgstr ""
13901
13902 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
13903 msgid "Sales Order Items"
13904 msgstr ""
13905
13906 #: sales/customer_invoice.php:512
13907 msgid "Invoice Items"
13908 msgstr ""
13909
13910 #: sales/customer_invoice.php:522
13911 msgid "This Invoice"
13912 msgstr ""
13913
13914 #: sales/customer_invoice.php:530
13915 msgid "Credited"
13916 msgstr ""
13917
13918 #: sales/customer_invoice.php:632
13919 msgid "Invoice Total"
13920 msgstr ""
13921
13922 #: sales/customer_invoice.php:641
13923 msgid "Sales order:"
13924 msgstr ""
13925
13926 #: sales/customer_invoice.php:653
13927 msgid "Payments received:"
13928 msgstr ""
13929
13930 #: sales/customer_invoice.php:654
13931 msgid "Invoiced here:"
13932 msgstr ""
13933
13934 #: sales/customer_invoice.php:655
13935 msgid "Left to be invoiced:"
13936 msgstr ""
13937
13938 #: sales/customer_payments.php:32
13939 msgid "Customer Payment Entry"
13940 msgstr ""
13941
13942 #: sales/customer_payments.php:36
13943 msgid "There are no customers defined in the system."
13944 msgstr ""
13945
13946 #: sales/customer_payments.php:72
13947 msgid "Invalid sales invoice number."
13948 msgstr ""
13949
13950 #: sales/customer_payments.php:102
13951 msgid "The customer payment has been successfully entered."
13952 msgstr ""
13953
13954 #: sales/customer_payments.php:104 sales/customer_payments.php:124
13955 msgid "&Print This Receipt"
13956 msgstr ""
13957
13958 #: sales/customer_payments.php:105
13959 msgid "&Email This Receipt"
13960 msgstr ""
13961
13962 #: sales/customer_payments.php:107
13963 msgid "&View this Customer Payment"
13964 msgstr ""
13965
13966 #: sales/customer_payments.php:109 sales/customer_payments.php:132
13967 msgid "Enter Another &Customer Payment"
13968 msgstr ""
13969
13970 #: sales/customer_payments.php:111
13971 msgid "Enter Payment to &Supplier"
13972 msgstr ""
13973
13974 #: sales/customer_payments.php:115 sales/customer_payments.php:126
13975 msgid "&View the GL Journal Entries for this Customer Payment"
13976 msgstr ""
13977
13978 #: sales/customer_payments.php:122
13979 msgid "The customer payment has been successfully updated."
13980 msgstr ""
13981
13982 #: sales/customer_payments.php:130
13983 msgid "Select Another Customer Payment for &Edition"
13984 msgstr ""
13985
13986 #: sales/customer_payments.php:145 sales/sales_order_entry.php:360
13987 msgid "There is no customer selected."
13988 msgstr ""
13989
13990 #: sales/customer_payments.php:152 sales/sales_order_entry.php:367
13991 msgid "This customer has no branch defined."
13992 msgstr ""
13993
13994 #: sales/customer_payments.php:158
13995 msgid "The entered date is invalid. Please enter a valid date for the payment."
13996 msgstr ""
13997
13998 #: sales/customer_payments.php:173 sales/customer_payments.php:179
13999 msgid "The entered amount is invalid or negative and cannot be processed."
14000 msgstr ""
14001
14002 #: sales/customer_payments.php:198
14003 msgid "The entered discount is not a valid number."
14004 msgstr ""
14005
14006 #: sales/customer_payments.php:204
14007 msgid ""
14008 "The balance of the amount and discount is zero or negative. Please enter "
14009 "valid amounts."
14010 msgstr ""
14011
14012 #: sales/customer_payments.php:211
14013 msgid "The entered payment amount is zero or negative."
14014 msgstr ""
14015
14016 #: sales/customer_payments.php:315 sales/customer_payments.php:317
14017 msgid "From Customer:"
14018 msgstr ""
14019
14020 #: sales/customer_payments.php:338
14021 msgid "Into Bank Account:"
14022 msgstr ""
14023
14024 #: sales/customer_payments.php:349
14025 msgid "Date of Deposit:"
14026 msgstr ""
14027
14028 #: sales/customer_payments.php:363
14029 msgid "Payment Amount:"
14030 msgstr ""
14031
14032 #: sales/customer_payments.php:391
14033 msgid "Customer prompt payment discount :"
14034 msgstr ""
14035
14036 #: sales/customer_payments.php:401
14037 msgid "Add Payment"
14038 msgstr ""
14039
14040 #: sales/customer_payments.php:403
14041 msgid "Update Payment"
14042 msgstr ""
14043
14044 #: sales/sales_order_entry.php:64
14045 msgid "Direct Sales Delivery"
14046 msgstr ""
14047
14048 #: sales/sales_order_entry.php:72
14049 msgid "Fixed Assets Sale"
14050 msgstr ""
14051
14052 #: sales/sales_order_entry.php:75
14053 msgid "Direct Sales Invoice"
14054 msgstr ""
14055
14056 #: sales/sales_order_entry.php:80
14057 #, php-format
14058 msgid "Modifying Sales Order # %d"
14059 msgstr ""
14060
14061 #: sales/sales_order_entry.php:86
14062 #, php-format
14063 msgid "Modifying Sales Quotation # %d"
14064 msgstr ""
14065
14066 #: sales/sales_order_entry.php:91
14067 msgid "New Sales Order Entry"
14068 msgstr ""
14069
14070 #: sales/sales_order_entry.php:95
14071 msgid "New Sales Quotation Entry"
14072 msgstr ""
14073
14074 #: sales/sales_order_entry.php:98
14075 msgid "Sales Order Entry"
14076 msgstr ""
14077
14078 #: sales/sales_order_entry.php:106
14079 msgid ""
14080 "This order cannot be edited because there are invoices or payments related "
14081 "to it, and prepayment terms were used."
14082 msgstr ""
14083
14084 #: sales/sales_order_entry.php:125
14085 #, php-format
14086 msgid "Order # %d has been entered."
14087 msgstr ""
14088
14089 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
14090 msgid "&View This Order"
14091 msgstr ""
14092
14093 #: sales/sales_order_entry.php:133
14094 msgid "Make &Delivery Against This Order"
14095 msgstr ""
14096
14097 #: sales/sales_order_entry.php:138
14098 msgid "Enter a &New Order"
14099 msgstr ""
14100
14101 #: sales/sales_order_entry.php:145
14102 #, php-format
14103 msgid "Order # %d has been updated."
14104 msgstr ""
14105
14106 #: sales/sales_order_entry.php:153
14107 msgid "Confirm Order Quantities and Make &Delivery"
14108 msgstr ""
14109
14110 #: sales/sales_order_entry.php:156
14111 msgid "Select A Different &Order"
14112 msgstr ""
14113
14114 #: sales/sales_order_entry.php:163
14115 #, php-format
14116 msgid "Quotation # %d has been entered."
14117 msgstr ""
14118
14119 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
14120 msgid "&View This Quotation"
14121 msgstr ""
14122
14123 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
14124 msgid "&Print This Quotation"
14125 msgstr ""
14126
14127 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
14128 msgid "&Email This Quotation"
14129 msgstr ""
14130
14131 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
14132 msgid "Make &Sales Order Against This Quotation"
14133 msgstr ""
14134
14135 #: sales/sales_order_entry.php:174
14136 msgid "Enter a New &Quotation"
14137 msgstr ""
14138
14139 #: sales/sales_order_entry.php:181
14140 #, php-format
14141 msgid "Quotation # %d has been updated."
14142 msgstr ""
14143
14144 #: sales/sales_order_entry.php:192
14145 msgid "Select A Different &Quotation"
14146 msgstr ""
14147
14148 #: sales/sales_order_entry.php:211
14149 msgid "Make &Invoice Against This Delivery"
14150 msgstr ""
14151
14152 #: sales/sales_order_entry.php:215
14153 msgid "Enter a New Template &Delivery"
14154 msgstr ""
14155
14156 #: sales/sales_order_entry.php:218
14157 msgid "Enter a &New Delivery"
14158 msgstr ""
14159
14160 #: sales/sales_order_entry.php:226
14161 #, php-format
14162 msgid "Invoice # %d has been entered."
14163 msgstr ""
14164
14165 #: sales/sales_order_entry.php:230
14166 msgid "&Print Sales Invoice"
14167 msgstr ""
14168
14169 #: sales/sales_order_entry.php:231
14170 msgid "&Email Sales Invoice"
14171 msgstr ""
14172
14173 #: sales/sales_order_entry.php:236
14174 msgid "Print &Receipt"
14175 msgstr ""
14176
14177 #: sales/sales_order_entry.php:241
14178 msgid "Enter a &New Template Invoice"
14179 msgstr ""
14180
14181 #: sales/sales_order_entry.php:244
14182 msgid "Enter a &New Direct Invoice"
14183 msgstr ""
14184
14185 #: sales/sales_order_entry.php:395
14186 msgid "Pre-payment required have to be positive and less than total amount."
14187 msgstr ""
14188
14189 #: sales/sales_order_entry.php:400
14190 msgid ""
14191 "You must enter the person or company to whom delivery should be made to."
14192 msgstr ""
14193
14194 #: sales/sales_order_entry.php:406
14195 msgid ""
14196 "You should enter the street address in the box provided. Orders cannot be "
14197 "accepted without a valid street address."
14198 msgstr ""
14199
14200 #: sales/sales_order_entry.php:415
14201 msgid "The shipping cost entered is expected to be numeric."
14202 msgstr ""
14203
14204 #: sales/sales_order_entry.php:421
14205 msgid "The Valid date is invalid."
14206 msgstr ""
14207
14208 #: sales/sales_order_entry.php:423
14209 msgid "The delivery date is invalid."
14210 msgstr ""
14211
14212 #: sales/sales_order_entry.php:429
14213 msgid "The requested valid date is before the date of the quotation."
14214 msgstr ""
14215
14216 #: sales/sales_order_entry.php:431
14217 msgid "The requested delivery date is before the date of the order."
14218 msgstr ""
14219
14220 #: sales/sales_order_entry.php:440
14221 msgid "You need to define a cash account for your Sales Point."
14222 msgstr ""
14223
14224 #: sales/sales_order_entry.php:483
14225 msgid ""
14226 "The reference number field has been increased. Please save the document "
14227 "again."
14228 msgstr ""
14229
14230 #: sales/sales_order_entry.php:527
14231 msgid ""
14232 "The item could not be updated because you are attempting to set the quantity "
14233 "ordered to less than 0, or the discount percent to more than 100."
14234 msgstr ""
14235
14236 #: sales/sales_order_entry.php:531
14237 msgid "Price for inventory item must be entered and can not be less than 0"
14238 msgstr ""
14239
14240 #: sales/sales_order_entry.php:538
14241 msgid ""
14242 "You attempting to make the quantity ordered a quantity less than has already "
14243 "been delivered. The quantity delivered cannot be modified retrospectively."
14244 msgstr ""
14245
14246 #: sales/sales_order_entry.php:556
14247 #, php-format
14248 msgid "Price %s is below Standard Cost %s"
14249 msgstr ""
14250
14251 #: sales/sales_order_entry.php:581
14252 msgid ""
14253 "This item cannot be deleted because some of it has already been delivered."
14254 msgstr ""
14255
14256 #: sales/sales_order_entry.php:610
14257 msgid "Direct delivery entry has been cancelled as requested."
14258 msgstr ""
14259
14260 #: sales/sales_order_entry.php:611
14261 msgid "Enter a New Sales Delivery"
14262 msgstr ""
14263
14264 #: sales/sales_order_entry.php:613
14265 msgid "Direct invoice entry has been cancelled as requested."
14266 msgstr ""
14267
14268 #: sales/sales_order_entry.php:614
14269 msgid "Enter a New Sales Invoice"
14270 msgstr ""
14271
14272 #: sales/sales_order_entry.php:619
14273 msgid "This sales quotation has been cancelled as requested."
14274 msgstr ""
14275
14276 #: sales/sales_order_entry.php:620
14277 msgid "Enter a New Sales Quotation"
14278 msgstr ""
14279
14280 #: sales/sales_order_entry.php:627
14281 msgid "Undelivered part of order has been cancelled as requested."
14282 msgstr ""
14283
14284 #: sales/sales_order_entry.php:628
14285 msgid "Select Another Sales Order for Edition"
14286 msgstr ""
14287
14288 #: sales/sales_order_entry.php:632
14289 msgid "This sales order has been cancelled as requested."
14290 msgstr ""
14291
14292 #: sales/sales_order_entry.php:633
14293 msgid "Enter a New Sales Order"
14294 msgstr ""
14295
14296 #: sales/sales_order_entry.php:713
14297 msgid "Sales Invoice Items"
14298 msgstr ""
14299
14300 #: sales/sales_order_entry.php:714
14301 msgid "Enter Delivery Details and Confirm Invoice"
14302 msgstr ""
14303
14304 #: sales/sales_order_entry.php:716
14305 msgid "Place Invoice"
14306 msgstr ""
14307
14308 #: sales/sales_order_entry.php:719
14309 msgid "Delivery Note Items"
14310 msgstr ""
14311
14312 #: sales/sales_order_entry.php:720
14313 msgid "Enter Delivery Details and Confirm Dispatch"
14314 msgstr ""
14315
14316 #: sales/sales_order_entry.php:721
14317 msgid "Cancel Delivery"
14318 msgstr ""
14319
14320 #: sales/sales_order_entry.php:722
14321 msgid "Place Delivery"
14322 msgstr ""
14323
14324 #: sales/sales_order_entry.php:724
14325 msgid "Quotation Date:"
14326 msgstr ""
14327
14328 #: sales/sales_order_entry.php:725
14329 msgid "Sales Quotation Items"
14330 msgstr ""
14331
14332 #: sales/sales_order_entry.php:726
14333 msgid "Enter Delivery Details and Confirm Quotation"
14334 msgstr ""
14335
14336 #: sales/sales_order_entry.php:727
14337 msgid "Cancel Quotation"
14338 msgstr ""
14339
14340 #: sales/sales_order_entry.php:728
14341 msgid "Place Quotation"
14342 msgstr ""
14343
14344 #: sales/sales_order_entry.php:729
14345 msgid "Commit Quotations Changes"
14346 msgstr ""
14347
14348 #: sales/sales_order_entry.php:733
14349 msgid "Enter Delivery Details and Confirm Order"
14350 msgstr ""
14351
14352 #: sales/sales_order_entry.php:736
14353 msgid "Commit Order Changes"
14354 msgstr ""
14355
14356 #: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
14357 msgid ""
14358 "Cancels document entry or removes sales order when editing an old document"
14359 msgstr ""
14360
14361 #: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
14362 msgid "You are about to void this Document.\\nDo you want to continue?"
14363 msgstr ""
14364
14365 #: sales/sales_order_entry.php:762
14366 msgid "Validate changes and update document"
14367 msgstr ""
14368
14369 #: sales/sales_order_entry.php:766
14370 msgid ""
14371 "You are about to cancel undelivered part of this order.\\nDo you want to "
14372 "continue?"
14373 msgstr ""
14374
14375 #: sales/allocations/customer_allocate.php:28
14376 msgid "Allocate Customer Payment or Credit Note"
14377 msgstr ""
14378
14379 #: sales/allocations/customer_allocate.php:55
14380 #, php-format
14381 msgid "Allocation of %s # %d"
14382 msgstr ""
14383
14384 #: sales/allocations/customer_allocate.php:64
14385 msgid "Amount to be settled:"
14386 msgstr ""
14387
14388 #: sales/allocations/customer_allocation_main.php:22
14389 msgid "Customer Allocations"
14390 msgstr ""
14391
14392 #: sales/manage/credit_status.php:16
14393 msgid "Credit Status"
14394 msgstr ""
14395
14396 #: sales/manage/credit_status.php:30
14397 msgid "The credit status description cannot be empty."
14398 msgstr ""
14399
14400 #: sales/manage/credit_status.php:44
14401 msgid "New credit status has been added"
14402 msgstr ""
14403
14404 #: sales/manage/credit_status.php:52
14405 msgid "Selected credit status has been updated"
14406 msgstr ""
14407
14408 #: sales/manage/credit_status.php:63
14409 msgid ""
14410 "Cannot delete this credit status because customer accounts have been created "
14411 "referring to it."
14412 msgstr ""
14413
14414 #: sales/manage/credit_status.php:79
14415 msgid "Selected credit status has been deleted"
14416 msgstr ""
14417
14418 #: sales/manage/credit_status.php:97
14419 msgid "Dissallow Invoices"
14420 msgstr ""
14421
14422 #: sales/manage/credit_status.php:109
14423 msgid "Invoice OK"
14424 msgstr ""
14425
14426 #: sales/manage/credit_status.php:113
14427 msgid "NO INVOICING"
14428 msgstr ""
14429
14430 #: sales/manage/credit_status.php:147
14431 msgid "Dissallow invoicing ?"
14432 msgstr ""
14433
14434 #: sales/manage/customer_branches.php:22
14435 #: sales/inquiry/customer_branches_list.php:25
14436 msgid "Customer Branches"
14437 msgstr ""
14438
14439 #: sales/manage/customer_branches.php:29
14440 msgid ""
14441 "There are no customers defined in the system. Please define a customer to "
14442 "add customer branches."
14443 msgstr ""
14444
14445 #: sales/manage/customer_branches.php:31
14446 msgid ""
14447 "There are no sales people defined in the system. At least one sales person "
14448 "is required before proceeding."
14449 msgstr ""
14450
14451 #: sales/manage/customer_branches.php:33
14452 msgid ""
14453 "There are no sales areas defined in the system. At least one sales area is "
14454 "required before proceeding."
14455 msgstr ""
14456
14457 #: sales/manage/customer_branches.php:35
14458 msgid ""
14459 "There are no shipping companies defined in the system. At least one shipping "
14460 "company is required before proceeding."
14461 msgstr ""
14462
14463 #: sales/manage/customer_branches.php:67
14464 msgid "The Branch name cannot be empty."
14465 msgstr ""
14466
14467 #: sales/manage/customer_branches.php:74
14468 msgid "The Branch short name cannot be empty."
14469 msgstr ""
14470
14471 #: sales/manage/customer_branches.php:90
14472 msgid "Selected customer branch has been updated"
14473 msgstr ""
14474
14475 #: sales/manage/customer_branches.php:108
14476 msgid "New customer branch has been added"
14477 msgstr ""
14478
14479 #: sales/manage/customer_branches.php:124
14480 msgid ""
14481 "Cannot delete this branch because customer transactions have been created to "
14482 "this branch."
14483 msgstr ""
14484
14485 #: sales/manage/customer_branches.php:131
14486 msgid ""
14487 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14488 "orders first."
14489 msgstr ""
14490
14491 #: sales/manage/customer_branches.php:136
14492 msgid "Selected customer branch has been deleted"
14493 msgstr ""
14494
14495 #: sales/manage/customer_branches.php:209
14496 msgid "Main Branch"
14497 msgstr ""
14498
14499 #: sales/manage/customer_branches.php:228
14500 msgid "Name and Contact"
14501 msgstr ""
14502
14503 #: sales/manage/customer_branches.php:229
14504 msgid "Branch Name:"
14505 msgstr ""
14506
14507 #: sales/manage/customer_branches.php:230
14508 msgid "Branch Short Name:"
14509 msgstr ""
14510
14511 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
14512 msgid "Sales Person:"
14513 msgstr ""
14514
14515 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
14516 msgid "Sales Area:"
14517 msgstr ""
14518
14519 #: sales/manage/customer_branches.php:235
14520 #: sales/manage/recurrent_invoices.php:200
14521 msgid "Sales Group:"
14522 msgstr ""
14523
14524 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
14525 msgid "Default Inventory Location:"
14526 msgstr ""
14527
14528 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
14529 msgid "Default Shipping Company:"
14530 msgstr ""
14531
14532 #: sales/manage/customer_branches.php:244
14533 msgid "Accounts Receivable Account:"
14534 msgstr ""
14535
14536 #: sales/manage/customer_branches.php:251
14537 msgid "General contact data"
14538 msgstr ""
14539
14540 #: sales/manage/customer_branches.php:261
14541 msgid "Billing Address:"
14542 msgstr ""
14543
14544 #: sales/manage/customer_branches.php:285
14545 #: sales/inquiry/customer_branches_list.php:49
14546 #: sales/inquiry/sales_deliveries_view.php:173
14547 msgid "Contact"
14548 msgstr ""
14549
14550 #: sales/manage/customer_branches.php:287
14551 msgid "Area"
14552 msgstr ""
14553
14554 #: sales/manage/customer_branches.php:288
14555 msgid "Phone No"
14556 msgstr ""
14557
14558 #: sales/manage/customer_branches.php:289
14559 msgid "Fax No"
14560 msgstr ""
14561
14562 #: sales/manage/customer_branches.php:291
14563 msgid "Tax Group"
14564 msgstr ""
14565
14566 #: sales/manage/customer_branches.php:307
14567 #: sales/includes/ui/sales_order_ui.inc:288
14568 msgid ""
14569 "The selected customer does not have any branches. Please create at least one "
14570 "branch."
14571 msgstr ""
14572
14573 #: sales/manage/customers.php:43
14574 msgid "The customer name cannot be empty."
14575 msgstr ""
14576
14577 #: sales/manage/customers.php:50
14578 msgid "The customer short name cannot be empty."
14579 msgstr ""
14580
14581 #: sales/manage/customers.php:57
14582 msgid "The credit limit must be numeric and not less than zero."
14583 msgstr ""
14584
14585 #: sales/manage/customers.php:64
14586 msgid ""
14587 "The payment discount must be numeric and is expected to be less than 100% "
14588 "and greater than or equal to 0."
14589 msgstr ""
14590
14591 #: sales/manage/customers.php:71
14592 msgid ""
14593 "The discount percentage must be numeric and is expected to be less than 100% "
14594 "and greater than or equal to 0."
14595 msgstr ""
14596
14597 #: sales/manage/customers.php:99
14598 msgid "Customer has been updated."
14599 msgstr ""
14600
14601 #: sales/manage/customers.php:131
14602 msgid "A new customer has been added."
14603 msgstr ""
14604
14605 #: sales/manage/customers.php:134
14606 msgid ""
14607 "A default Branch has been automatically created, please check default Branch "
14608 "values by using link below."
14609 msgstr ""
14610
14611 #: sales/manage/customers.php:157
14612 msgid ""
14613 "This customer cannot be deleted because there are transactions that refer to "
14614 "it."
14615 msgstr ""
14616
14617 #: sales/manage/customers.php:164
14618 msgid ""
14619 "Cannot delete the customer record because orders have been created against "
14620 "it."
14621 msgstr ""
14622
14623 #: sales/manage/customers.php:171
14624 msgid ""
14625 "Cannot delete this customer because there are branch records set up against "
14626 "it."
14627 msgstr ""
14628
14629 #: sales/manage/customers.php:182
14630 msgid "Selected customer has been deleted."
14631 msgstr ""
14632
14633 #: sales/manage/customers.php:231
14634 msgid "Name and Address"
14635 msgstr ""
14636
14637 #: sales/manage/customers.php:233
14638 msgid "Customer Name:"
14639 msgstr ""
14640
14641 #: sales/manage/customers.php:234
14642 msgid "Customer Short Name:"
14643 msgstr ""
14644
14645 #: sales/manage/customers.php:243 sales/manage/customers.php:247
14646 msgid "Customer's Currency:"
14647 msgstr ""
14648
14649 #: sales/manage/customers.php:250
14650 msgid "Sales Type/Price List:"
14651 msgstr ""
14652
14653 #: sales/manage/customers.php:253
14654 msgid "Customer status:"
14655 msgstr ""
14656
14657 #: sales/manage/customers.php:268
14658 msgid "Discount Percent:"
14659 msgstr ""
14660
14661 #: sales/manage/customers.php:269
14662 msgid "Prompt Payment Discount Percent:"
14663 msgstr ""
14664
14665 #: sales/manage/customers.php:273
14666 msgid "Credit Status:"
14667 msgstr ""
14668
14669 #: sales/manage/customers.php:286
14670 msgid "Customer branches"
14671 msgstr ""
14672
14673 #: sales/manage/customers.php:288
14674 msgid "Select or &Add"
14675 msgstr ""
14676
14677 #: sales/manage/customers.php:288
14678 msgid "&Add or Edit "
14679 msgstr ""
14680
14681 #: sales/manage/customers.php:308
14682 msgid "Add New Customer"
14683 msgstr ""
14684
14685 #: sales/manage/customers.php:312
14686 msgid "Update Customer"
14687 msgstr ""
14688
14689 #: sales/manage/customers.php:313
14690 msgid "Update customer data"
14691 msgstr ""
14692
14693 #: sales/manage/customers.php:314
14694 msgid "Select this customer and return to document entry."
14695 msgstr ""
14696
14697 #: sales/manage/customers.php:315
14698 msgid "Delete Customer"
14699 msgstr ""
14700
14701 #: sales/manage/customers.php:316
14702 msgid "Delete customer data if have been never used"
14703 msgstr ""
14704
14705 #: sales/manage/customers.php:323
14706 msgid ""
14707 "There are no sales types defined. Please define at least one sales type "
14708 "before adding a customer."
14709 msgstr ""
14710
14711 #: sales/manage/customers.php:332
14712 msgid "New customer"
14713 msgstr ""
14714
14715 #: sales/manage/customers.php:355
14716 msgid "Sales &Orders"
14717 msgstr ""
14718
14719 #: sales/manage/recurrent_invoices.php:24
14720 msgid "Recurrent Invoices"
14721 msgstr ""
14722
14723 #: sales/manage/recurrent_invoices.php:26
14724 msgid ""
14725 "There is no template order in database.\n"
14726 "\tYou have to create at least one sales order marked as template to be able "
14727 "to define recurrent invoices."
14728 msgstr ""
14729
14730 #: sales/manage/recurrent_invoices.php:40
14731 msgid ""
14732 "This customer has no branches. Please define at least one branch for this "
14733 "customer first."
14734 msgstr ""
14735
14736 #: sales/manage/recurrent_invoices.php:48
14737 msgid "The invoice description cannot be empty."
14738 msgstr ""
14739
14740 #: sales/manage/recurrent_invoices.php:54
14741 msgid "This recurrent invoice description is already in use."
14742 msgstr ""
14743
14744 #: sales/manage/recurrent_invoices.php:77
14745 msgid "No recurence interval has been entered."
14746 msgstr ""
14747
14748 #: sales/manage/recurrent_invoices.php:89
14749 msgid "Selected recurrent invoice has been updated"
14750 msgstr ""
14751
14752 #: sales/manage/recurrent_invoices.php:95
14753 msgid "New recurrent invoice has been added"
14754 msgstr ""
14755
14756 #: sales/manage/recurrent_invoices.php:112
14757 msgid "Selected recurrent invoice has been deleted"
14758 msgstr ""
14759
14760 #: sales/manage/recurrent_invoices.php:128
14761 #: sales/manage/recurrent_invoices.php:211
14762 msgid "Last Created"
14763 msgstr ""
14764
14765 #: sales/manage/recurrent_invoices.php:202
14766 msgid "Days:"
14767 msgstr ""
14768
14769 #: sales/manage/recurrent_invoices.php:204
14770 msgid "Monthly:"
14771 msgstr ""
14772
14773 #: sales/manage/recurrent_invoices.php:206
14774 msgid "Begin:"
14775 msgstr ""
14776
14777 #: sales/manage/recurrent_invoices.php:208
14778 msgid "End:"
14779 msgstr ""
14780
14781 #: sales/manage/sales_areas.php:30
14782 msgid "The area description cannot be empty."
14783 msgstr ""
14784
14785 #: sales/manage/sales_areas.php:39
14786 msgid "Selected sales area has been updated"
14787 msgstr ""
14788
14789 #: sales/manage/sales_areas.php:44
14790 msgid "New sales area has been added"
14791 msgstr ""
14792
14793 #: sales/manage/sales_areas.php:62
14794 msgid ""
14795 "Cannot delete this area because customer branches have been created using "
14796 "this area."
14797 msgstr ""
14798
14799 #: sales/manage/sales_areas.php:68
14800 msgid "Selected sales area has been deleted"
14801 msgstr ""
14802
14803 #: sales/manage/sales_areas.php:88
14804 msgid "Area Name"
14805 msgstr ""
14806
14807 #: sales/manage/sales_areas.php:127
14808 msgid "Area Name:"
14809 msgstr ""
14810
14811 #: sales/manage/sales_groups.php:16
14812 msgid "Sales Groups"
14813 msgstr ""
14814
14815 #: sales/manage/sales_groups.php:30
14816 msgid "The sales group description cannot be empty."
14817 msgstr ""
14818
14819 #: sales/manage/sales_groups.php:39
14820 msgid "Selected sales group has been updated"
14821 msgstr ""
14822
14823 #: sales/manage/sales_groups.php:44
14824 msgid "New sales group has been added"
14825 msgstr ""
14826
14827 #: sales/manage/sales_groups.php:62
14828 msgid ""
14829 "Cannot delete this group because customers have been created using this "
14830 "group."
14831 msgstr ""
14832
14833 #: sales/manage/sales_groups.php:67
14834 msgid "Selected sales group has been deleted"
14835 msgstr ""
14836
14837 #: sales/manage/sales_groups.php:123
14838 msgid "Group Name:"
14839 msgstr ""
14840
14841 #: sales/manage/sales_people.php:16
14842 msgid "Sales Persons"
14843 msgstr ""
14844
14845 #: sales/manage/sales_people.php:32
14846 msgid "The sales person name cannot be empty."
14847 msgstr ""
14848
14849 #: sales/manage/sales_people.php:38
14850 msgid "Salesman provision cannot be less than 0 or more than 100%."
14851 msgstr ""
14852
14853 #: sales/manage/sales_people.php:43
14854 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14855 msgstr ""
14856
14857 #: sales/manage/sales_people.php:62
14858 msgid "Selected sales person data have been updated"
14859 msgstr ""
14860
14861 #: sales/manage/sales_people.php:64
14862 msgid "New sales person data have been added"
14863 msgstr ""
14864
14865 #: sales/manage/sales_people.php:76
14866 msgid ""
14867 "Cannot delete this sales-person because branches are set up referring to "
14868 "this sales-person - first alter the branches concerned."
14869 msgstr ""
14870
14871 #: sales/manage/sales_people.php:81
14872 msgid "Selected sales person data have been deleted"
14873 msgstr ""
14874
14875 #: sales/manage/sales_people.php:155
14876 msgid "Sales person name:"
14877 msgstr ""
14878
14879 #: sales/manage/sales_people.php:156
14880 msgid "Telephone number:"
14881 msgstr ""
14882
14883 #: sales/manage/sales_people.php:157
14884 msgid "Fax number:"
14885 msgstr ""
14886
14887 #: sales/manage/sales_people.php:160
14888 msgid "Turnover Break Pt Level:"
14889 msgstr ""
14890
14891 #: sales/manage/sales_points.php:16
14892 msgid "POS settings"
14893 msgstr ""
14894
14895 #: sales/manage/sales_points.php:28
14896 msgid "The POS name cannot be empty."
14897 msgstr ""
14898
14899 #: sales/manage/sales_points.php:41
14900 msgid "New point of sale has been added"
14901 msgstr ""
14902
14903 #: sales/manage/sales_points.php:52
14904 msgid "Selected point of sale has been updated"
14905 msgstr ""
14906
14907 #: sales/manage/sales_points.php:62
14908 msgid "Cannot delete this POS because it is used in users setup."
14909 msgstr ""
14910
14911 #: sales/manage/sales_points.php:65
14912 msgid "Selected point of sale has been deleted"
14913 msgstr ""
14914
14915 #: sales/manage/sales_points.php:84
14916 msgid "POS Name"
14917 msgstr ""
14918
14919 #: sales/manage/sales_points.php:84
14920 msgid "Credit sale"
14921 msgstr ""
14922
14923 #: sales/manage/sales_points.php:84
14924 msgid "Cash sale"
14925 msgstr ""
14926
14927 #: sales/manage/sales_points.php:84
14928 msgid "Default account"
14929 msgstr ""
14930
14931 #: sales/manage/sales_points.php:110
14932 msgid "To have cash POS first define at least one cash bank account."
14933 msgstr ""
14934
14935 #: sales/manage/sales_points.php:129
14936 msgid "Point of Sale Name"
14937 msgstr ""
14938
14939 #: sales/manage/sales_points.php:131
14940 msgid "Allowed credit sale terms selection:"
14941 msgstr ""
14942
14943 #: sales/manage/sales_points.php:132
14944 msgid "Allowed cash sale terms selection:"
14945 msgstr ""
14946
14947 #: sales/manage/sales_points.php:133
14948 msgid "Default cash account"
14949 msgstr ""
14950
14951 #: sales/manage/sales_points.php:139
14952 msgid "POS location"
14953 msgstr ""
14954
14955 #: sales/manage/sales_types.php:28
14956 msgid "The sales type description cannot be empty."
14957 msgstr ""
14958
14959 #: sales/manage/sales_types.php:35
14960 msgid "Calculation factor must be valid positive number."
14961 msgstr ""
14962
14963 #: sales/manage/sales_types.php:48
14964 msgid "New sales type has been added"
14965 msgstr ""
14966
14967 #: sales/manage/sales_types.php:59
14968 msgid "Selected sales type has been updated"
14969 msgstr ""
14970
14971 #: sales/manage/sales_types.php:71
14972 msgid ""
14973 "Cannot delete this sale type because customer transactions have been created "
14974 "using this sales type."
14975 msgstr ""
14976
14977 #: sales/manage/sales_types.php:78
14978 msgid ""
14979 "Cannot delete this sale type because customers are currently set up to use "
14980 "this sales type."
14981 msgstr ""
14982
14983 #: sales/manage/sales_types.php:83
14984 msgid "Selected sales type has been deleted"
14985 msgstr ""
14986
14987 #: sales/manage/sales_types.php:103
14988 msgid "Type Name"
14989 msgstr ""
14990
14991 #: sales/manage/sales_types.php:103
14992 msgid "Factor"
14993 msgstr ""
14994
14995 #: sales/manage/sales_types.php:103
14996 msgid "Tax Incl"
14997 msgstr ""
14998
14999 #: sales/manage/sales_types.php:117
15000 msgid "Base"
15001 msgstr ""
15002
15003 #: sales/manage/sales_types.php:128
15004 msgid ""
15005 "Marked sales type is the company base pricelist for prices calculations."
15006 msgstr ""
15007
15008 #: sales/manage/sales_types.php:154
15009 msgid "Sales Type Name"
15010 msgstr ""
15011
15012 #: sales/manage/sales_types.php:155
15013 msgid "Calculation factor"
15014 msgstr ""
15015
15016 #: sales/manage/sales_types.php:156
15017 msgid "Tax included"
15018 msgstr ""
15019
15020 #: sales/view/view_credit.php:24
15021 msgid "View Credit Note"
15022 msgstr ""
15023
15024 #: sales/view/view_credit.php:39
15025 #, php-format
15026 msgid "CREDIT NOTE #%d"
15027 msgstr ""
15028
15029 #: sales/view/view_credit.php:126
15030 msgid "There are no line items on this credit note."
15031 msgstr ""
15032
15033 #: sales/view/view_dispatch.php:23
15034 msgid "View Sales Dispatch"
15035 msgstr ""
15036
15037 #: sales/view/view_dispatch.php:43
15038 #, php-format
15039 msgid "DISPATCH NOTE #%d"
15040 msgstr ""
15041
15042 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
15043 msgid "Charge Branch"
15044 msgstr ""
15045
15046 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
15047 #: sales/view/view_sales_order.php:63
15048 msgid "Customer Order Ref."
15049 msgstr ""
15050
15051 #: sales/view/view_dispatch.php:96
15052 msgid "Dispatch Date"
15053 msgstr ""
15054
15055 #: sales/view/view_dispatch.php:151
15056 msgid "There are no line items on this dispatch."
15057 msgstr ""
15058
15059 #: sales/view/view_dispatch.php:163
15060 msgid "TOTAL VALUE"
15061 msgstr ""
15062
15063 #: sales/view/view_dispatch.php:167
15064 msgid "This dispatch has been voided."
15065 msgstr ""
15066
15067 #: sales/view/view_invoice.php:23
15068 msgid "View Sales Invoice"
15069 msgstr ""
15070
15071 #: sales/view/view_invoice.php:45
15072 #, php-format
15073 msgid "FINAL INVOICE #%d"
15074 msgstr ""
15075
15076 #: sales/view/view_invoice.php:45
15077 #, php-format
15078 msgid "PREPAYMENT INVOICE #%d"
15079 msgstr ""
15080
15081 #: sales/view/view_invoice.php:45
15082 #, php-format
15083 msgid "SALES INVOICE #%d"
15084 msgstr ""
15085
15086 #: sales/view/view_invoice.php:154
15087 msgid "There are no line items on this invoice."
15088 msgstr ""
15089
15090 #: sales/view/view_invoice.php:171
15091 msgid "PREPAYMENT AMOUNT INVOICED"
15092 msgstr ""
15093
15094 #: sales/view/view_receipt.php:24
15095 msgid "View Customer Payment"
15096 msgstr ""
15097
15098 #: sales/view/view_receipt.php:33
15099 #, php-format
15100 msgid "Customer Payment #%d"
15101 msgstr ""
15102
15103 #: sales/view/view_receipt.php:38
15104 msgid "From Customer"
15105 msgstr ""
15106
15107 #: sales/view/view_receipt.php:40
15108 msgid "Date of Deposit"
15109 msgstr ""
15110
15111 #: sales/view/view_receipt.php:43
15112 msgid "Customer Currency"
15113 msgstr ""
15114
15115 #: sales/view/view_receipt.php:48
15116 msgid "Into Bank Account"
15117 msgstr ""
15118
15119 #: sales/view/view_receipt.php:49
15120 msgid "Bank Amount"
15121 msgstr ""
15122
15123 #: sales/view/view_receipt.php:56
15124 msgid "This customer payment has been voided."
15125 msgstr ""
15126
15127 #: sales/view/view_sales_order.php:28
15128 msgid "View Sales Quotation"
15129 msgstr ""
15130
15131 #: sales/view/view_sales_order.php:29
15132 #, php-format
15133 msgid "Sales Quotation #%d"
15134 msgstr ""
15135
15136 #: sales/view/view_sales_order.php:33
15137 msgid "View Sales Order"
15138 msgstr ""
15139
15140 #: sales/view/view_sales_order.php:34
15141 #, php-format
15142 msgid "Sales Order #%d"
15143 msgstr ""
15144
15145 #: sales/view/view_sales_order.php:49
15146 msgid "Order Information"
15147 msgstr ""
15148
15149 #: sales/view/view_sales_order.php:60
15150 msgid "Customer Name"
15151 msgstr ""
15152
15153 #: sales/view/view_sales_order.php:64
15154 msgid "Deliver To Branch"
15155 msgstr ""
15156
15157 #: sales/view/view_sales_order.php:73
15158 msgid "Requested Delivery"
15159 msgstr ""
15160
15161 #: sales/view/view_sales_order.php:77
15162 msgid "Deliver From Location"
15163 msgstr ""
15164
15165 #: sales/view/view_sales_order.php:88
15166 msgid "Non-Invoiced Prepayments"
15167 msgstr ""
15168
15169 #: sales/view/view_sales_order.php:89
15170 msgid "All Payments Allocated"
15171 msgstr ""
15172
15173 #: sales/view/view_sales_order.php:97
15174 msgid "Telephone"
15175 msgstr ""
15176
15177 #: sales/view/view_sales_order.php:217
15178 msgid "This Sales Order is used as a Template."
15179 msgstr ""
15180
15181 #: sales/view/view_sales_order.php:222
15182 msgid "Quantity Delivered"
15183 msgstr ""
15184
15185 #: sales/inquiry/customer_allocation_inquiry.php:25
15186 msgid "Customer Allocation Inquiry"
15187 msgstr ""
15188
15189 #: sales/inquiry/customer_allocation_inquiry.php:96
15190 msgid "Allocation"
15191 msgstr ""
15192
15193 #: sales/inquiry/customer_inquiry.php:26
15194 msgid "Customer Transactions"
15195 msgstr ""
15196
15197 #: sales/inquiry/customer_inquiry.php:99
15198 msgid "Print Receipt"
15199 msgstr ""
15200
15201 #: sales/inquiry/customer_inquiry.php:119
15202 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15203 msgstr ""
15204
15205 #: sales/inquiry/sales_deliveries_view.php:29
15206 msgid "Search Not Invoiced Deliveries"
15207 msgstr ""
15208
15209 #: sales/inquiry/sales_deliveries_view.php:34
15210 msgid "Search All Deliveries"
15211 msgstr ""
15212
15213 #: sales/inquiry/sales_deliveries_view.php:69
15214 msgid ""
15215 "For batch invoicing you should\n"
15216 "\t\t    select at least one delivery. All items must be dispatched to\n"
15217 "\t\t    the same customer branch."
15218 msgstr ""
15219
15220 #: sales/inquiry/sales_deliveries_view.php:169
15221 msgid "Delivery #"
15222 msgstr ""
15223
15224 #: sales/inquiry/sales_deliveries_view.php:175
15225 msgid "Cust Ref"
15226 msgstr ""
15227
15228 #: sales/inquiry/sales_deliveries_view.php:177
15229 msgid "Due By"
15230 msgstr ""
15231
15232 #: sales/inquiry/sales_deliveries_view.php:178
15233 msgid "Delivery Total"
15234 msgstr ""
15235
15236 #: sales/inquiry/sales_deliveries_view.php:180
15237 msgid "Batch"
15238 msgstr ""
15239
15240 #: sales/inquiry/sales_deliveries_view.php:180
15241 msgid "Batch Invoicing"
15242 msgstr ""
15243
15244 #: sales/inquiry/sales_orders_view.php:44
15245 msgid "Search Outstanding Sales Orders"
15246 msgstr ""
15247
15248 #: sales/inquiry/sales_orders_view.php:49
15249 msgid "Search Template for Invoicing"
15250 msgstr ""
15251
15252 #: sales/inquiry/sales_orders_view.php:54
15253 msgid "Select Template for Delivery"
15254 msgstr ""
15255
15256 #: sales/inquiry/sales_orders_view.php:59
15257 msgid "Invoicing Prepayment Orders"
15258 msgstr ""
15259
15260 #: sales/inquiry/sales_orders_view.php:64
15261 msgid "Search All Sales Orders"
15262 msgstr ""
15263
15264 #: sales/inquiry/sales_orders_view.php:70
15265 msgid "Search All Sales Quotations"
15266 msgstr ""
15267
15268 #: sales/inquiry/sales_orders_view.php:125
15269 msgid "Dispatch"
15270 msgstr ""
15271
15272 #: sales/inquiry/sales_orders_view.php:172
15273 msgid "Set this order as a template for direct deliveries/invoices"
15274 msgstr ""
15275
15276 #: sales/inquiry/sales_orders_view.php:181
15277 msgid "Prepayment Invoice"
15278 msgstr ""
15279
15280 #: sales/inquiry/sales_orders_view.php:181
15281 msgid "Final Invoice"
15282 msgstr ""
15283
15284 #: sales/inquiry/sales_orders_view.php:239
15285 msgid "Show All:"
15286 msgstr ""
15287
15288 #: sales/inquiry/sales_orders_view.php:257
15289 msgid "Order #"
15290 msgstr ""
15291
15292 #: sales/inquiry/sales_orders_view.php:261
15293 #: sales/inquiry/sales_orders_view.php:275
15294 msgid "Cust Order Ref"
15295 msgstr ""
15296
15297 #: sales/inquiry/sales_orders_view.php:264
15298 #: sales/inquiry/sales_orders_view.php:278
15299 msgid "Delivery To"
15300 msgstr ""
15301
15302 #: sales/inquiry/sales_orders_view.php:271
15303 msgid "Quote #"
15304 msgstr ""
15305
15306 #: sales/inquiry/sales_orders_view.php:276
15307 msgid "Quote Date"
15308 msgstr ""
15309
15310 #: sales/inquiry/sales_orders_view.php:279
15311 msgid "Quote Total"
15312 msgstr ""
15313
15314 #: sales/inquiry/sales_orders_view.php:310
15315 msgid "Tmpl"
15316 msgstr ""
15317
15318 #: sales/includes/cart_class.inc:407
15319 msgid "You have to enter valid stock code or nonempty description"
15320 msgstr ""
15321
15322 #: sales/includes/sales_ui.inc:50
15323 msgid ""
15324 "This edit session has been abandoned by opening sales document in another "
15325 "browser tab. You cannot edit more than one sales document at once."
15326 msgstr ""
15327
15328 #: sales/includes/db/custalloc_db.inc:382
15329 msgid ""
15330 "Unsuspected overallocation happened due to sparse credit notes exists for "
15331 "this invoice.\n"
15332 " Check all credit notes allocated to this invoice for summarized freight "
15333 "charges."
15334 msgstr ""
15335
15336 #: sales/includes/db/recurrent_invoices_db.inc:158
15337 #, php-format
15338 msgid "Unknown %s price for '%s' in pricelist '%s'"
15339 msgstr ""
15340
15341 #: sales/includes/db/sales_credit_db.inc:188
15342 msgid "Return"
15343 msgstr ""
15344
15345 #: sales/includes/db/sales_credit_db.inc:190
15346 msgid "Ex Inv:"
15347 msgstr ""
15348
15349 #: sales/includes/db/sales_order_db.inc:101
15350 msgid "Deleted."
15351 msgstr ""
15352
15353 #: sales/includes/ui/sales_credit_ui.inc:90
15354 #: sales/includes/ui/sales_order_ui.inc:367
15355 msgid "Customer Currency:"
15356 msgstr ""
15357
15358 #: sales/includes/ui/sales_credit_ui.inc:108
15359 #: sales/includes/ui/sales_order_ui.inc:646
15360 msgid "Shipping Company:"
15361 msgstr ""
15362
15363 #: sales/includes/ui/sales_credit_ui.inc:110
15364 #: sales/includes/ui/sales_order_ui.inc:374
15365 msgid "Customer Discount:"
15366 msgstr ""
15367
15368 #: sales/includes/ui/sales_order_ui.inc:60
15369 msgid "This item is already on this document. You have been warned."
15370 msgstr ""
15371
15372 #: sales/includes/ui/sales_order_ui.inc:105
15373 msgid ""
15374 "The selected customer and branch are not valid, or the customer does not "
15375 "have any branches."
15376 msgstr ""
15377
15378 #: sales/includes/ui/sales_order_ui.inc:218
15379 msgid "Shipping Charge"
15380 msgstr ""
15381
15382 #: sales/includes/ui/sales_order_ui.inc:286
15383 msgid "No customer found for entered text."
15384 msgstr ""
15385
15386 #: sales/includes/ui/sales_order_ui.inc:312
15387 #, php-format
15388 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15389 msgstr ""
15390
15391 #: sales/includes/ui/sales_order_ui.inc:361
15392 msgid "Reference number unique for this document type"
15393 msgstr ""
15394
15395 #: sales/includes/ui/sales_order_ui.inc:403
15396 #: sales/includes/ui/sales_order_ui.inc:405
15397 msgid "Price List:"
15398 msgstr ""
15399
15400 #: sales/includes/ui/sales_order_ui.inc:422
15401 msgid "Date of order receive"
15402 msgstr ""
15403
15404 #: sales/includes/ui/sales_order_ui.inc:503
15405 msgid "[Select item]"
15406 msgstr ""
15407
15408 #: sales/includes/ui/sales_order_ui.inc:581
15409 msgid "Cash payment"
15410 msgstr ""
15411
15412 #: sales/includes/ui/sales_order_ui.inc:584
15413 #: sales/includes/ui/sales_order_ui.inc:616
15414 msgid "Deliver from Location:"
15415 msgstr ""
15416
15417 #: sales/includes/ui/sales_order_ui.inc:587
15418 msgid "Cash account:"
15419 msgstr ""
15420
15421 #: sales/includes/ui/sales_order_ui.inc:594
15422 msgid "Delivery Details"
15423 msgstr ""
15424
15425 #: sales/includes/ui/sales_order_ui.inc:599
15426 msgid "Invoice Delivery Details"
15427 msgstr ""
15428
15429 #: sales/includes/ui/sales_order_ui.inc:600
15430 msgid "Invoice before"
15431 msgstr ""
15432
15433 #: sales/includes/ui/sales_order_ui.inc:604
15434 msgid "Quotation Delivery Details"
15435 msgstr ""
15436
15437 #: sales/includes/ui/sales_order_ui.inc:609
15438 msgid "Order Delivery Details"
15439 msgstr ""
15440
15441 #: sales/includes/ui/sales_order_ui.inc:630
15442 msgid "Enter requested day of delivery"
15443 msgstr ""
15444
15445 #: sales/includes/ui/sales_order_ui.inc:631
15446 msgid "Enter Valid until Date"
15447 msgstr ""
15448
15449 #: sales/includes/ui/sales_order_ui.inc:632
15450 msgid "Deliver To:"
15451 msgstr ""
15452
15453 #: sales/includes/ui/sales_order_ui.inc:633
15454 msgid "Additional identifier for delivery e.g. name of receiving person"
15455 msgstr ""
15456
15457 #: sales/includes/ui/sales_order_ui.inc:636
15458 msgid "Delivery address. Default is address of customer branch"
15459 msgstr ""
15460
15461 #: sales/includes/ui/sales_order_ui.inc:640
15462 msgid "Contact Phone Number:"
15463 msgstr ""
15464
15465 #: sales/includes/ui/sales_order_ui.inc:641
15466 msgid "Phone number of ordering person. Defaults to branch phone number"
15467 msgstr ""
15468
15469 #: sales/includes/ui/sales_order_ui.inc:642
15470 msgid "Customer Reference:"
15471 msgstr ""
15472
15473 #: sales/includes/ui/sales_order_ui.inc:643
15474 msgid "Customer reference number for this order (if any)"
15475 msgstr ""
15476
15477 #: taxes/item_tax_types.php:17
15478 msgid "Item Tax Types"
15479 msgstr ""
15480
15481 #: taxes/item_tax_types.php:35
15482 msgid "The item tax type description cannot be empty."
15483 msgstr ""
15484
15485 #: taxes/item_tax_types.php:60
15486 msgid "Selected item tax type has been updated"
15487 msgstr ""
15488
15489 #: taxes/item_tax_types.php:65
15490 msgid "New item tax type has been added"
15491 msgstr ""
15492
15493 #: taxes/item_tax_types.php:77
15494 msgid ""
15495 "Cannot delete this item tax type because items have been created referring "
15496 "to it."
15497 msgstr ""
15498
15499 #: taxes/item_tax_types.php:82
15500 msgid ""
15501 "Cannot delete this item tax type because item categories have been created "
15502 "referring to it."
15503 msgstr ""
15504
15505 #: taxes/item_tax_types.php:98
15506 msgid "Selected item tax type has been deleted"
15507 msgstr ""
15508
15509 #: taxes/item_tax_types.php:117
15510 msgid "Tax exempt"
15511 msgstr ""
15512
15513 #: taxes/item_tax_types.php:175
15514 msgid "Is Fully Tax-exempt:"
15515 msgstr ""
15516
15517 #: taxes/item_tax_types.php:182
15518 msgid "Select which taxes this item tax type is exempt from."
15519 msgstr ""
15520
15521 #: taxes/item_tax_types.php:185
15522 msgid "Tax Name"
15523 msgstr ""
15524
15525 #: taxes/item_tax_types.php:185
15526 msgid "Is exempt"
15527 msgstr ""
15528
15529 #: taxes/tax_groups.php:17
15530 msgid "Tax Groups"
15531 msgstr ""
15532
15533 #: taxes/tax_groups.php:27
15534 msgid ""
15535 "There are no tax types defined. Define tax types before defining tax groups."
15536 msgstr ""
15537
15538 #: taxes/tax_groups.php:40
15539 msgid "The tax group name cannot be empty."
15540 msgstr ""
15541
15542 #: taxes/tax_groups.php:63
15543 msgid "Selected tax group has been updated"
15544 msgstr ""
15545
15546 #: taxes/tax_groups.php:68
15547 msgid "New tax group has been added"
15548 msgstr ""
15549
15550 #: taxes/tax_groups.php:83
15551 msgid ""
15552 "Cannot delete this tax group because customer branches been created "
15553 "referring to it."
15554 msgstr ""
15555
15556 #: taxes/tax_groups.php:89
15557 msgid ""
15558 "Cannot delete this tax group because suppliers been created referring to it."
15559 msgstr ""
15560
15561 #: taxes/tax_groups.php:106
15562 msgid "Selected tax group has been deleted"
15563 msgstr ""
15564
15565 #: taxes/tax_groups.php:169
15566 msgid "Select the taxes that are included in this group."
15567 msgstr ""
15568
15569 #: taxes/tax_groups.php:174
15570 msgid "Shipping Tax"
15571 msgstr ""
15572
15573 #: taxes/tax_types.php:16
15574 msgid "Tax Types"
15575 msgstr ""
15576
15577 #: taxes/tax_types.php:30
15578 msgid "The tax type name cannot be empty."
15579 msgstr ""
15580
15581 #: taxes/tax_types.php:36
15582 msgid "The default tax rate must be numeric and not less than zero."
15583 msgstr ""
15584
15585 #: taxes/tax_types.php:42
15586 msgid "Selected GL Accounts cannot be used by another tax type."
15587 msgstr ""
15588
15589 #: taxes/tax_types.php:56
15590 msgid "New tax type has been added"
15591 msgstr ""
15592
15593 #: taxes/tax_types.php:67
15594 msgid "Selected tax type has been updated"
15595 msgstr ""
15596
15597 #: taxes/tax_types.php:77
15598 msgid ""
15599 "Cannot delete this tax type because tax groups been created referring to it."
15600 msgstr ""
15601
15602 #: taxes/tax_types.php:94
15603 msgid "Selected tax type has been deleted"
15604 msgstr ""
15605
15606 #: taxes/tax_types.php:112
15607 msgid ""
15608 "To avoid problems with manual journal entry all tax types should have unique "
15609 "Sales/Purchasing GL accounts."
15610 msgstr ""
15611
15612 #: taxes/tax_types.php:115
15613 msgid "Default Rate (%)"
15614 msgstr ""
15615
15616 #: taxes/tax_types.php:116
15617 msgid "Sales GL Account"
15618 msgstr ""
15619
15620 #: taxes/tax_types.php:116
15621 msgid "Purchasing GL Account"
15622 msgstr ""
15623
15624 #: taxes/tax_types.php:159
15625 msgid "Default Rate:"
15626 msgstr ""
15627
15628 #: taxes/tax_types.php:161
15629 msgid "Sales GL Account:"
15630 msgstr ""
15631
15632 #: taxes/tax_types.php:162
15633 msgid "Purchasing GL Account:"
15634 msgstr ""
15635
15636 #: themes/default/renderer.php:27
15637 msgid "Main Menu"
15638 msgstr ""
15639
15640 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15641 msgid "Preferences"
15642 msgstr ""
15643
15644 #: themes/default/renderer.php:72
15645 msgid "Change Password"
15646 msgstr ""
15647
15648 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15649 msgid "Help"
15650 msgstr ""
15651
15652 #: sql/alter2.1.php:19
15653 msgid "Upgrade from version 2.0 to 2.1"
15654 msgstr ""
15655
15656 #: sql/alter2.1.php:37
15657 msgid "Cannot retrieve bank accounts codes"
15658 msgstr ""
15659
15660 #: sql/alter2.1.php:45
15661 msgid "Cannot update bank transactions"
15662 msgstr ""
15663
15664 #: sql/alter2.1.php:54
15665 msgid "Cannot select stock identificators"
15666 msgstr ""
15667
15668 #: sql/alter2.1.php:65
15669 msgid "Cannot insert stock id into item_codes"
15670 msgstr ""
15671
15672 #: sql/alter2.1.php:144
15673 msgid ""
15674 "Seems that system upgrade to version 2.1 has \n"
15675 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15676 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15677 "\t\t\tdatabase restore from last backup file first."
15678 msgstr ""
15679
15680 #: sql/alter2.2.php:24
15681 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15682 msgstr ""
15683
15684 #: sql/alter2.2.php:86
15685 msgid "Cannot query max sales order number."
15686 msgstr ""
15687
15688 #: sql/alter2.2.php:97
15689 msgid "Cannot store next sales order reference."
15690 msgstr ""
15691
15692 #: sql/alter2.2.php:221
15693 msgid ""
15694 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15695 "writeable"
15696 msgstr ""
15697
15698 #: sql/alter2.3.php:21
15699 msgid "Upgrade from version 2.2 to 2.3"
15700 msgstr ""
15701
15702 #: sql/alter2.4.php:23
15703 msgid "Upgrade from version 2.3 to 2.4"
15704 msgstr ""
15705
15706 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15707 msgid "Set optimal parameters and start upgrade:"
15708 msgstr ""
15709
15710 #: sql/alter2.4.php:34
15711 msgid "Text collation optimization:"
15712 msgstr ""
15713
15714 #: sql/alter2.4.php:98
15715 msgid "Cannot update config_db.php file."
15716 msgstr ""
15717
15718 #: sql/alter2.4.php:138
15719 #, php-format
15720 msgid ""
15721 "Cannot update work orders costs:\n"
15722 "%s"
15723 msgstr ""
15724
15725 #: sql/alter2.4.php:231
15726 msgid "Convertion to utf8 done."
15727 msgstr ""
15728
15729 #: sql/alter2.4.php:270
15730 #, php-format
15731 msgid "Cannot drop column in %s table: %s"
15732 msgstr ""
15733
15734 #: sql/alter2.4rc1.php:23
15735 msgid "Upgrade from version 2.4beta to 2.4RC1"
15736 msgstr ""
15737
15738 #: sql/alter2.4rc1.php:36
15739 msgid "None (will be set later)"
15740 msgstr ""
15741
15742 #: sql/alter2.4rc1.php:71
15743 #, php-format
15744 msgid ""
15745 "Cannot update sys prefs setting:\n"
15746 "%s"
15747 msgstr ""