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: 2021-12-03 22:40+0100\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:129
 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:159
 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:138 reporting/rep310.php:139 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:148
 289 #: sales/inquiry/customer_inquiry.php:200
 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:1062
 299 #: includes/dashboard.inc:1147 inventory/inquiry/stock_list.php:41
 300 #: inventory/inquiry/stock_list.php:53 inventory/manage/item_codes.php:131
 301 #: inventory/manage/item_units.php:94 inventory/manage/sales_kits.php:36
 302 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
 303 #: manufacturing/manage/bom_edit.php:43
 304 #: manufacturing/includes/manufacturing_ui.inc:28
 305 #: purchasing/includes/ui/invoice_ui.inc:501
 306 #: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
 307 #: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
 308 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
 309 #: reporting/rep305.php:106 reporting/rep306.php:138 reporting/rep307.php:114
 310 #: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:139
 311 #: reporting/rep401.php:71 sales/create_recurrent_invoices.php:207
 312 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
 313 #: sales/inquiry/sales_orders_view.php:290
 314 #: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
 315 #: taxes/tax_types.php:115
 316 msgid "Description"
 317 msgstr ""
 318
 319 #: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
 320 #: includes/ui/attachment.inc:84
 321 msgid "Filename"
 322 msgstr ""
 323
 324 #: admin/attachments.php:226 includes/ui/attachment.inc:84
 325 msgid "Size"
 326 msgstr ""
 327
 328 #: admin/attachments.php:227 includes/ui/attachment.inc:84
 329 msgid "Filetype"
 330 msgstr ""
 331
 332 #: admin/attachments.php:228
 333 msgid "Date Uploaded"
 334 msgstr ""
 335
 336 #: admin/attachments.php:268 admin/attachments.php:274
 337 msgid "Transaction #"
 338 msgstr ""
 339
 340 #: admin/attachments.php:277
 341 msgid "Attached File"
 342 msgstr ""
 343
 344 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
 345 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 346 msgid "Select backup file first."
 347 msgstr ""
 348
 349 #: admin/backups.php:50
 350 msgid "Backup and Restore Database"
 351 msgstr ""
 352
 353 #: admin/backups.php:59
 354 msgid "Backup paths have not been set correctly."
 355 msgstr ""
 356
 357 #: admin/backups.php:60
 358 msgid "Please contact System Administrator."
 359 msgstr ""
 360
 361 #: admin/backups.php:61
 362 msgid "cannot find backup directory"
 363 msgstr ""
 364
 365 #: admin/backups.php:73
 366 msgid "Backup successfully generated."
 367 msgstr ""
 368
 369 #: admin/backups.php:76
 370 msgid "Database backup failed."
 371 msgstr ""
 372
 373 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 374 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 375 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
 376 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 377 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 378 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 379 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877
 380 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
 381 #: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
 382 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
 383 #: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:117
 384 #: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
 385 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
 386 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
 387 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
 388 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 389 #: taxes/item_tax_types.php:129
 390 msgid "No"
 391 msgstr ""
 392
 393 #: admin/backups.php:150
 394 msgid "Restore backup completed."
 395 msgstr ""
 396
 397 #: admin/backups.php:159
 398 msgid "File successfully deleted."
 399 msgstr ""
 400
 401 #: admin/backups.php:164
 402 msgid "Can't delete backup file."
 403 msgstr ""
 404
 405 #: admin/backups.php:176
 406 msgid "You can only upload *.sql backup files"
 407 msgstr ""
 408
 409 #: admin/backups.php:178
 410 msgid "Filename contains forbidden chars. Please rename file and try again."
 411 msgstr ""
 412
 413 #: admin/backups.php:181
 414 msgid "File uploaded to backup directory"
 415 msgstr ""
 416
 417 #: admin/backups.php:184
 418 msgid "File was not uploaded into the system."
 419 msgstr ""
 420
 421 #: admin/backups.php:193
 422 msgid "Create backup"
 423 msgstr ""
 424
 425 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
 426 #: sales/includes/ui/sales_order_ui.inc:644
 427 msgid "Comments:"
 428 msgstr ""
 429
 430 #: admin/backups.php:195
 431 msgid "Compression:"
 432 msgstr ""
 433
 434 #: admin/backups.php:197
 435 msgid "Create Backup"
 436 msgstr ""
 437
 438 #: admin/backups.php:199
 439 msgid "Backup scripts maintenance"
 440 msgstr ""
 441
 442 #: admin/backups.php:205
 443 msgid "View Backup"
 444 msgstr ""
 445
 446 #: admin/backups.php:206
 447 msgid "Download Backup"
 448 msgstr ""
 449
 450 #: admin/backups.php:207
 451 msgid "Restore Backup"
 452 msgstr ""
 453
 454 #: admin/backups.php:208
 455 msgid ""
 456 "You are about to restore database from backup file.\n"
 457 "Do you want to continue?"
 458 msgstr ""
 459
 460 #: admin/backups.php:210
 461 msgid "Delete Backup"
 462 msgstr ""
 463
 464 #: admin/backups.php:212
 465 #, php-format
 466 msgid ""
 467 "You are about to remove selected backup file.\n"
 468 "Do you want to continue ?"
 469 msgstr ""
 470
 471 #: admin/backups.php:218
 472 msgid "Update security settings"
 473 msgstr ""
 474
 475 #: admin/backups.php:219
 476 msgid "Protect security settings"
 477 msgstr ""
 478
 479 #: admin/backups.php:223
 480 msgid "Upload file"
 481 msgstr ""
 482
 483 #: admin/change_current_user_password.php:16
 484 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81
 485 msgid "Change password"
 486 msgstr ""
 487
 488 #: admin/change_current_user_password.php:33
 489 msgid "Invalid password entered."
 490 msgstr ""
 491
 492 #: admin/change_current_user_password.php:40 admin/users.php:40
 493 msgid "The password entered must be at least 4 characters long."
 494 msgstr ""
 495
 496 #: admin/change_current_user_password.php:47 admin/users.php:47
 497 msgid "The password cannot contain the user login."
 498 msgstr ""
 499
 500 #: admin/change_current_user_password.php:54
 501 msgid "The passwords entered are not the same."
 502 msgstr ""
 503
 504 #: admin/change_current_user_password.php:68
 505 msgid "Password cannot be changed in demo mode."
 506 msgstr ""
 507
 508 #: admin/change_current_user_password.php:73
 509 msgid "Your password has been updated."
 510 msgstr ""
 511
 512 #: admin/change_current_user_password.php:85 admin/users.php:191
 513 msgid "User login:"
 514 msgstr ""
 515
 516 #: admin/change_current_user_password.php:91
 517 msgid "Current Password:"
 518 msgstr ""
 519
 520 #: admin/change_current_user_password.php:92
 521 msgid "New Password:"
 522 msgstr ""
 523
 524 #: admin/change_current_user_password.php:93
 525 msgid "Repeat New Password:"
 526 msgstr ""
 527
 528 #: admin/change_current_user_password.php:95
 529 msgid "Enter your new password in the fields."
 530 msgstr ""
 531
 532 #: admin/company_preferences.php:16 applications/setup.php:18
 533 msgid "Company Setup"
 534 msgstr ""
 535
 536 #: admin/company_preferences.php:30
 537 msgid "Login timeout must be positive number not less than 10."
 538 msgstr ""
 539
 540 #: admin/company_preferences.php:37
 541 msgid "The company name must be entered."
 542 msgstr ""
 543
 544 #: admin/company_preferences.php:42
 545 msgid "Tax Periods must be positive number."
 546 msgstr ""
 547
 548 #: admin/company_preferences.php:48
 549 msgid "Tax Last Periods must be positive number."
 550 msgstr ""
 551
 552 #: admin/company_preferences.php:54
 553 msgid "Round Calculated field must be a positive number."
 554 msgstr ""
 555
 556 #: admin/company_preferences.php:60
 557 msgid "Max day range in Documents must be a positive number."
 558 msgstr ""
 559
 560 #: admin/company_preferences.php:66
 561 msgid "Add Price from Std Cost field must be number."
 562 msgstr ""
 563
 564 #: admin/company_preferences.php:77
 565 msgid "Error uploading logo file."
 566 msgstr ""
 567
 568 #: admin/company_preferences.php:91
 569 msgid ""
 570 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 571 "expected"
 572 msgstr ""
 573
 574 #: admin/company_preferences.php:96 inventory/manage/items.php:155
 575 msgid ""
 576 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 577 msgstr ""
 578
 579 #: admin/company_preferences.php:101 inventory/manage/items.php:145
 580 #: inventory/manage/items.php:160
 581 msgid "Only graphics files can be uploaded"
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:109 admin/company_preferences.php:138
 585 #: inventory/manage/items.php:165
 586 msgid "The existing image could not be removed"
 587 msgstr ""
 588
 589 #: admin/company_preferences.php:118
 590 msgid "Error uploading logo file"
 591 msgstr ""
 592
 593 #: admin/company_preferences.php:162
 594 msgid "Company setup has been updated."
 595 msgstr ""
 596
 597 #: admin/company_preferences.php:256
 598 msgid "General settings"
 599 msgstr ""
 600
 601 #: admin/company_preferences.php:258
 602 msgid "Name (to appear on reports):"
 603 msgstr ""
 604
 605 #: admin/company_preferences.php:259 admin/shipping_companies.php:142
 606 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 607 #: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:635
 608 msgid "Address:"
 609 msgstr ""
 610
 611 #: admin/company_preferences.php:260
 612 msgid "Domicile:"
 613 msgstr ""
 614
 615 #: admin/company_preferences.php:262 admin/shipping_companies.php:138
 616 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 617 msgid "Phone Number:"
 618 msgstr ""
 619
 620 #: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
 621 #: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
 622 #: sales/manage/customers.php:259
 623 msgid "Fax Number:"
 624 msgstr ""
 625
 626 #: admin/company_preferences.php:264 admin/users.php:213
 627 msgid "Email Address:"
 628 msgstr ""
 629
 630 #: admin/company_preferences.php:266
 631 msgid "BCC Address for all outgoing mails:"
 632 msgstr ""
 633
 634 #: admin/company_preferences.php:268
 635 msgid "Official Company Number:"
 636 msgstr ""
 637
 638 #: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
 639 #: sales/manage/customers.php:237
 640 msgid "GSTNo:"
 641 msgstr ""
 642
 643 #: admin/company_preferences.php:270
 644 msgid "Home Currency:"
 645 msgstr ""
 646
 647 #: admin/company_preferences.php:272
 648 msgid "Company Logo:"
 649 msgstr ""
 650
 651 #: admin/company_preferences.php:273
 652 msgid "New Company Logo (.jpg)"
 653 msgstr ""
 654
 655 #: admin/company_preferences.php:274
 656 msgid "Delete Company Logo:"
 657 msgstr ""
 658
 659 #: admin/company_preferences.php:276
 660 msgid "Time Zone on Reports"
 661 msgstr ""
 662
 663 #: admin/company_preferences.php:277
 664 msgid "Company Logo on Reports"
 665 msgstr ""
 666
 667 #: admin/company_preferences.php:278
 668 msgid "Use Barcodes on Stocks"
 669 msgstr ""
 670
 671 #: admin/company_preferences.php:279
 672 msgid "Auto Increase of Document References"
 673 msgstr ""
 674
 675 #: admin/company_preferences.php:280
 676 msgid "Use Dimensions on Recurrent Invoices"
 677 msgstr ""
 678
 679 #: admin/company_preferences.php:281
 680 msgid "Use Long Descriptions on Invoices"
 681 msgstr ""
 682
 683 #: admin/company_preferences.php:282
 684 msgid "Database Scheme Version"
 685 msgstr ""
 686
 687 #: admin/company_preferences.php:286
 688 msgid "General Ledger Settings"
 689 msgstr ""
 690
 691 #: admin/company_preferences.php:287 gl/gl_budget.php:62
 692 msgid "Fiscal Year:"
 693 msgstr ""
 694
 695 #: admin/company_preferences.php:288
 696 msgid "Tax Periods:"
 697 msgstr ""
 698
 699 #: admin/company_preferences.php:288
 700 msgid "Months."
 701 msgstr ""
 702
 703 #: admin/company_preferences.php:289
 704 msgid "Tax Last Period:"
 705 msgstr ""
 706
 707 #: admin/company_preferences.php:289
 708 msgid "Months back."
 709 msgstr ""
 710
 711 #: admin/company_preferences.php:290
 712 msgid "Put alternative Tax Include on Docs"
 713 msgstr ""
 714
 715 #: admin/company_preferences.php:291
 716 msgid "Suppress Tax Rates on Docs"
 717 msgstr ""
 718
 719 #: admin/company_preferences.php:292
 720 msgid "Automatic Revaluation Currency Accounts"
 721 msgstr ""
 722
 723 #: admin/company_preferences.php:294
 724 msgid "Sales Pricing"
 725 msgstr ""
 726
 727 #: admin/company_preferences.php:295
 728 msgid "Base for auto price calculations:"
 729 msgstr ""
 730
 731 #: admin/company_preferences.php:296
 732 msgid "No base price list"
 733 msgstr ""
 734
 735 #: admin/company_preferences.php:298
 736 msgid "Add Price from Std Cost:"
 737 msgstr ""
 738
 739 #: admin/company_preferences.php:300
 740 msgid "Round calculated prices to nearest:"
 741 msgstr ""
 742
 743 #: admin/company_preferences.php:304
 744 msgid "Optional Modules"
 745 msgstr ""
 746
 747 #: admin/company_preferences.php:305 includes/dashboard.inc:317
 748 #: reporting/reports_main.php:316
 749 msgid "Manufacturing"
 750 msgstr ""
 751
 752 #: admin/company_preferences.php:306 includes/dashboard.inc:287
 753 #: includes/dashboard.inc:315 inventory/manage/items.php:25
 754 #: reporting/reports_main.php:340
 755 msgid "Fixed Assets"
 756 msgstr ""
 757
 758 #: admin/company_preferences.php:307
 759 msgid "Use Dimensions:"
 760 msgstr ""
 761
 762 #: admin/company_preferences.php:309
 763 msgid "User Interface Options"
 764 msgstr ""
 765
 766 #: admin/company_preferences.php:311
 767 msgid "Short Name and Name in List"
 768 msgstr ""
 769
 770 #: admin/company_preferences.php:312
 771 msgid "Open Print Dialog Direct on Reports"
 772 msgstr ""
 773
 774 #: admin/company_preferences.php:313
 775 msgid "Search Item List"
 776 msgstr ""
 777
 778 #: admin/company_preferences.php:314
 779 msgid "Search Customer List"
 780 msgstr ""
 781
 782 #: admin/company_preferences.php:315
 783 msgid "Search Supplier List"
 784 msgstr ""
 785
 786 #: admin/company_preferences.php:316
 787 msgid "Login Timeout:"
 788 msgstr ""
 789
 790 #: admin/company_preferences.php:316
 791 msgid "seconds"
 792 msgstr ""
 793
 794 #: admin/company_preferences.php:317
 795 msgid "Max day range in documents"
 796 msgstr ""
 797
 798 #: admin/company_preferences.php:317
 799 msgid "days."
 800 msgstr ""
 801
 802 #: admin/company_preferences.php:322 admin/display_prefs.php:162
 803 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 804 #: admin/inst_module.php:146 admin/inst_module.php:164
 805 #: admin/inst_module.php:207 admin/inst_theme.php:81
 806 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 807 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
 808 #: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169
 809 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
 810 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
 811 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
 812 #: inventory/adjustments.php:258 inventory/cost_update.php:152
 813 #: inventory/reorder_level.php:111 inventory/transfers.php:238
 814 #: inventory/includes/item_adjustments_ui.inc:212
 815 #: inventory/includes/sav.item_adjustments_ui.inc:194
 816 #: inventory/includes/stock_transfers_ui.inc:150
 817 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 818 #: manufacturing/includes/work_order_issue_ui.inc:132
 819 #: purchasing/includes/ui/invoice_ui.inc:188
 820 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
 821 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
 822 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
 823 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323
 824 #: sales/includes/ui/sales_credit_ui.inc:288
 825 #: sales/includes/ui/sales_order_ui.inc:231
 826 #: sales/includes/ui/sales_order_ui.inc:554
 827 msgid "Update"
 828 msgstr ""
 829
 830 #: admin/create_coy.php:21
 831 msgid "Create/Update Company"
 832 msgstr ""
 833
 834 #: admin/create_coy.php:37 admin/create_coy.php:43
 835 msgid "Database settings are not specified."
 836 msgstr ""
 837
 838 #: admin/create_coy.php:48
 839 msgid "Database port has to be numeric or empty."
 840 msgstr ""
 841
 842 #: admin/create_coy.php:59
 843 msgid "This database settings are already used by another company."
 844 msgstr ""
 845
 846 #: admin/create_coy.php:64
 847 msgid ""
 848 "You cannot have table set without prefix together with prefixed sets in the "
 849 "same database."
 850 msgstr ""
 851
 852 #: admin/create_coy.php:124
 853 msgid "Error creating Database: "
 854 msgstr ""
 855
 856 #: admin/create_coy.php:124
 857 msgid ", Please create it manually"
 858 msgstr ""
 859
 860 #: admin/create_coy.php:130
 861 msgid "Cannot create new company due to bugs in sql file."
 862 msgstr ""
 863
 864 #: admin/create_coy.php:148 admin/create_coy.php:216
 865 msgid "Cannot open the configuration file - "
 866 msgstr ""
 867
 868 #: admin/create_coy.php:150 admin/create_coy.php:218
 869 msgid "Cannot write to the configuration file - "
 870 msgstr ""
 871
 872 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 873 msgid "The configuration file "
 874 msgstr ""
 875
 876 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 877 #: admin/db/maintenance_db.inc:253
 878 msgid ""
 879 " is not writable. Change its permissions so it is, then re-run the operation."
 880 msgstr ""
 881
 882 #: admin/create_coy.php:164
 883 msgid "New company has been created."
 884 msgstr ""
 885
 886 #: admin/create_coy.php:164
 887 msgid "Company has been updated."
 888 msgstr ""
 889
 890 #: admin/create_coy.php:181
 891 msgid ""
 892 "Broken company subdirectories system. You have to remove this company "
 893 "manually."
 894 msgstr ""
 895
 896 #: admin/create_coy.php:197
 897 msgid "Cannot rename subdirectory to temporary name."
 898 msgstr ""
 899
 900 #: admin/create_coy.php:203
 901 msgid "Cannot rename company subdirectory"
 902 msgstr ""
 903
 904 #: admin/create_coy.php:209
 905 msgid "Error removing Database: "
 906 msgstr ""
 907
 908 #: admin/create_coy.php:209
 909 msgid ", please remove it manually"
 910 msgstr ""
 911
 912 #: admin/create_coy.php:229
 913 msgid "Cannot remove temporary renamed company data directory "
 914 msgstr ""
 915
 916 #: admin/create_coy.php:232
 917 msgid "Selected company has been deleted"
 918 msgstr ""
 919
 920 #: admin/create_coy.php:247
 921 msgid "Database Host"
 922 msgstr ""
 923
 924 #: admin/create_coy.php:247
 925 msgid "Database Port"
 926 msgstr ""
 927
 928 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 929 msgid "Database User"
 930 msgstr ""
 931
 932 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 933 msgid "Database Name"
 934 msgstr ""
 935
 936 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 937 msgid "Table Pref"
 938 msgstr ""
 939
 940 #: admin/create_coy.php:248
 941 msgid "Charset"
 942 msgstr ""
 943
 944 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
 945 #: includes/ui/class.reflines_crud.inc:38
 946 #: purchasing/includes/ui/invoice_ui.inc:141
 947 #: purchasing/includes/ui/invoice_ui.inc:144
 948 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 949 msgid "Default"
 950 msgstr ""
 951
 952 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 953 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 954 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
 955 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 956 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 957 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 958 #: includes/ui/class.reflines_crud.inc:56
 959 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
 960 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
 961 #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
 962 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
 963 #: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:116
 964 #: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
 965 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
 966 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
 967 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 968 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 969 msgid "Yes"
 970 msgstr ""
 971
 972 #: admin/create_coy.php:274
 973 #, php-format
 974 msgid ""
 975 "You are about to remove company \\'%s\\'.\n"
 976 "Do you want to continue ?"
 977 msgstr ""
 978
 979 #: admin/create_coy.php:282
 980 msgid "The marked company is the current company which cannot be deleted."
 981 msgstr ""
 982
 983 #: admin/create_coy.php:283
 984 msgid ""
 985 "If no Admin Password is entered, the new Admin Password will be "
 986 "'<b>password</b>' by default "
 987 msgstr ""
 988
 989 #: admin/create_coy.php:284
 990 msgid "Set Only Port value if you cannot use the default port 3306."
 991 msgstr ""
 992
 993 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 994 msgid "Host"
 995 msgstr ""
 996
 997 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
 998 msgid "Port"
 999 msgstr ""
1000
1001 #: admin/create_coy.php:334
1002 msgid "Database Password"
1003 msgstr ""
1004
1005 #: admin/create_coy.php:336 admin/create_coy.php:346
1006 msgid "Database Collation:"
1007 msgstr ""
1008
1009 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
1010 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
1011 #: admin/inst_theme.php:76 admin/inst_theme.php:78
1012 #: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
1013 #: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:467
1014 msgid "None"
1015 msgstr ""
1016
1017 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1018 msgid "Default Company"
1019 msgstr ""
1020
1021 #: admin/create_coy.php:339
1022 msgid "Database Script"
1023 msgstr ""
1024
1025 #: admin/create_coy.php:340
1026 msgid "New script Admin Password"
1027 msgstr ""
1028
1029 #: admin/crm_categories.php:17
1030 msgid "Contact Categories"
1031 msgstr ""
1032
1033 #: admin/crm_categories.php:31
1034 msgid "Category description cannot be empty."
1035 msgstr ""
1036
1037 #: admin/crm_categories.php:41
1038 msgid "Selected contact category has been updated"
1039 msgstr ""
1040
1041 #: admin/crm_categories.php:47
1042 msgid "New contact category has been added"
1043 msgstr ""
1044
1045 #: admin/crm_categories.php:62
1046 msgid "Cannot delete this category because there are contacts related to it."
1047 msgstr ""
1048
1049 #: admin/crm_categories.php:68
1050 msgid "Category has been deleted"
1051 msgstr ""
1052
1053 #: admin/crm_categories.php:88
1054 msgid "Category Type"
1055 msgstr ""
1056
1057 #: admin/crm_categories.php:88
1058 msgid "Category Subtype"
1059 msgstr ""
1060
1061 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1062 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
1063 msgid "Short Name"
1064 msgstr ""
1065
1066 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1067 msgid "Contact Category Type:"
1068 msgstr ""
1069
1070 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1071 msgid "Contact Category Subtype:"
1072 msgstr ""
1073
1074 #: admin/crm_categories.php:143
1075 msgid "Category Short Name:"
1076 msgstr ""
1077
1078 #: admin/crm_categories.php:144
1079 msgid "Category Description:"
1080 msgstr ""
1081
1082 #: admin/dashboard.php:34 themes/default/renderer.php:70
1083 #: themes/default/renderer.php:78
1084 msgid "Dashboard"
1085 msgstr ""
1086
1087 #: admin/display_prefs.php:16
1088 msgid "Display Setup"
1089 msgstr ""
1090
1091 #: admin/display_prefs.php:30
1092 msgid "Query size must be integer and greater than zero."
1093 msgstr ""
1094
1095 #: admin/display_prefs.php:63
1096 msgid ""
1097 "Display settings have been updated. Keep in mind that changed settings are "
1098 "restored on every login in demo mode."
1099 msgstr ""
1100
1101 #: admin/display_prefs.php:65
1102 msgid "Display settings have been updated."
1103 msgstr ""
1104
1105 #: admin/display_prefs.php:74
1106 msgid "Decimal Places"
1107 msgstr ""
1108
1109 #: admin/display_prefs.php:76
1110 msgid "Prices/Amounts:"
1111 msgstr ""
1112
1113 #: admin/display_prefs.php:77
1114 msgid "Quantities:"
1115 msgstr ""
1116
1117 #: admin/display_prefs.php:78
1118 msgid "Exchange Rates:"
1119 msgstr ""
1120
1121 #: admin/display_prefs.php:79
1122 msgid "Percentages:"
1123 msgstr ""
1124
1125 #: admin/display_prefs.php:81
1126 msgid "Date Format and Separators"
1127 msgstr ""
1128
1129 #: admin/display_prefs.php:83
1130 msgid "Date Format:"
1131 msgstr ""
1132
1133 #: admin/display_prefs.php:85
1134 msgid "Date Separator:"
1135 msgstr ""
1136
1137 #: admin/display_prefs.php:90
1138 msgid "Thousand Separator:"
1139 msgstr ""
1140
1141 #: admin/display_prefs.php:95
1142 msgid "Decimal Separator:"
1143 msgstr ""
1144
1145 #: admin/display_prefs.php:100
1146 msgid "Use Date Picker"
1147 msgstr ""
1148
1149 #: admin/display_prefs.php:105
1150 msgid "Reports"
1151 msgstr ""
1152
1153 #: admin/display_prefs.php:107
1154 msgid "Save Report Selection Days:"
1155 msgstr ""
1156
1157 #: admin/display_prefs.php:109
1158 msgid "Default Report Destination:"
1159 msgstr ""
1160
1161 #: admin/display_prefs.php:110
1162 msgid "Excel"
1163 msgstr ""
1164
1165 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
1166 msgid "PDF/Printer"
1167 msgstr ""
1168
1169 #: admin/display_prefs.php:112
1170 msgid "Default Report Orientation:"
1171 msgstr ""
1172
1173 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1174 msgid "Landscape"
1175 msgstr ""
1176
1177 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1178 msgid "Portrait"
1179 msgstr ""
1180
1181 #: admin/display_prefs.php:117 applications/setup.php:42
1182 #: includes/sysnames.inc:101
1183 msgid "Miscellaneous"
1184 msgstr ""
1185
1186 #: admin/display_prefs.php:119
1187 msgid "Show hints for new users:"
1188 msgstr ""
1189
1190 #: admin/display_prefs.php:121
1191 msgid "Show GL Information:"
1192 msgstr ""
1193
1194 #: admin/display_prefs.php:123
1195 msgid "Show Item Codes:"
1196 msgstr ""
1197
1198 #: admin/display_prefs.php:130
1199 msgid "Page Size:"
1200 msgstr ""
1201
1202 #: admin/display_prefs.php:132
1203 msgid "Start-up Tab"
1204 msgstr ""
1205
1206 #: admin/display_prefs.php:140 admin/users.php:221
1207 msgid "Printing profile"
1208 msgstr ""
1209
1210 #: admin/display_prefs.php:141 admin/users.php:222
1211 msgid "Browser printing support"
1212 msgstr ""
1213
1214 #: admin/display_prefs.php:143
1215 msgid "Use popup window to display reports:"
1216 msgstr ""
1217
1218 #: admin/display_prefs.php:144 admin/users.php:225
1219 msgid "Set this option to on if your browser directly supports pdf files"
1220 msgstr ""
1221
1222 #: admin/display_prefs.php:146
1223 msgid "Use icons instead of text links:"
1224 msgstr ""
1225
1226 #: admin/display_prefs.php:147
1227 msgid "Set this option to on for using icons instead of text links"
1228 msgstr ""
1229
1230 #: admin/display_prefs.php:149
1231 msgid "Remember last document date:"
1232 msgstr ""
1233
1234 #: admin/display_prefs.php:150
1235 msgid ""
1236 "If set document date is remembered on subsequent documents, otherwise "
1237 "default is current date"
1238 msgstr ""
1239
1240 #: admin/display_prefs.php:152
1241 msgid "Query page size:"
1242 msgstr ""
1243
1244 #: admin/display_prefs.php:154
1245 msgid "Transaction days:"
1246 msgstr ""
1247
1248 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1249 msgid "Language"
1250 msgstr ""
1251
1252 #: admin/display_prefs.php:158 admin/users.php:217
1253 msgid "Language:"
1254 msgstr ""
1255
1256 #: admin/fiscalyears.php:25
1257 msgid "Fiscal Years"
1258 msgstr ""
1259
1260 #: admin/fiscalyears.php:34
1261 msgid "Invalid BEGIN date in fiscal year."
1262 msgstr ""
1263
1264 #: admin/fiscalyears.php:40
1265 msgid "Invalid END date in fiscal year."
1266 msgstr ""
1267
1268 #: admin/fiscalyears.php:46
1269 msgid "Invalid BEGIN or END date in fiscal year."
1270 msgstr ""
1271
1272 #: admin/fiscalyears.php:52
1273 msgid "BEGIN date bigger than END date."
1274 msgstr ""
1275
1276 #: admin/fiscalyears.php:70
1277 msgid "Cannot CLOSE this year because there are open fiscal years before"
1278 msgstr ""
1279
1280 #: admin/fiscalyears.php:81
1281 msgid "Selected fiscal year has been updated"
1282 msgstr ""
1283
1284 #: admin/fiscalyears.php:89
1285 msgid "New fiscal year has been added"
1286 msgstr ""
1287
1288 #: admin/fiscalyears.php:102
1289 msgid "Cannot delete this fiscal year because there are fiscal years before."
1290 msgstr ""
1291
1292 #: admin/fiscalyears.php:107
1293 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1294 msgstr ""
1295
1296 #: admin/fiscalyears.php:120
1297 msgid "Selected fiscal year has been deleted"
1298 msgstr ""
1299
1300 #: admin/fiscalyears.php:133
1301 msgid ""
1302 "Warning: Deleting a fiscal year all transactions \n"
1303 "\t\tare removed and converted into relevant balances. This process is "
1304 "irreversible!"
1305 msgstr ""
1306
1307 #: admin/fiscalyears.php:138
1308 msgid "Fiscal Year Begin"
1309 msgstr ""
1310
1311 #: admin/fiscalyears.php:138
1312 msgid "Fiscal Year End"
1313 msgstr ""
1314
1315 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1316 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761
1317 #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
1318 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1319 #: reporting/includes/excel_report.inc:231
1320 #: reporting/includes/pdf_report.inc:268
1321 msgid "Closed"
1322 msgstr ""
1323
1324 #: admin/fiscalyears.php:168
1325 #, php-format
1326 msgid ""
1327 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1328 "deleted and converted into relevant balances. Do you want to continue ?"
1329 msgstr ""
1330
1331 #: admin/fiscalyears.php:176
1332 msgid ""
1333 "The marked fiscal year is the current fiscal year which cannot be deleted."
1334 msgstr ""
1335
1336 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1337 msgid "Fiscal Year Begin:"
1338 msgstr ""
1339
1340 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1341 msgid "Fiscal Year End:"
1342 msgstr ""
1343
1344 #: admin/fiscalyears.php:216
1345 msgid "Is Closed:"
1346 msgstr ""
1347
1348 #: admin/forms_setup.php:20
1349 msgid "Transaction References"
1350 msgstr ""
1351
1352 #: admin/gl_setup.php:20
1353 msgid "System and General GL Setup"
1354 msgstr ""
1355
1356 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1357 msgid "The past due days interval allowance must be between 0 and 100."
1358 msgstr ""
1359
1360 #: admin/gl_setup.php:41
1361 msgid "Quote Valid Days is not valid number."
1362 msgstr ""
1363
1364 #: admin/gl_setup.php:48
1365 msgid "Delivery Required By is not valid number."
1366 msgstr ""
1367
1368 #: admin/gl_setup.php:55
1369 msgid "Receival Required By is not valid number."
1370 msgstr ""
1371
1372 #: admin/gl_setup.php:62
1373 msgid "Work Order Required By After is not valid number."
1374 msgstr ""
1375
1376 #: admin/gl_setup.php:69
1377 msgid "The delivery over-receive allowance must be between 0 and 100."
1378 msgstr ""
1379
1380 #: admin/gl_setup.php:76
1381 msgid "The invoice over-charge allowance must be between 0 and 100."
1382 msgstr ""
1383
1384 #: admin/gl_setup.php:94
1385 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1386 msgstr ""
1387
1388 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1389 msgid ""
1390 "The Retained Earnings Account should be a Balance Account or the Profit and "
1391 "Loss Year Account should be an Expense Account (preferred the last one in "
1392 "the Expense Class)"
1393 msgstr ""
1394
1395 #: admin/gl_setup.php:124
1396 msgid "The general GL setup has been updated."
1397 msgstr ""
1398
1399 #: admin/gl_setup.php:189
1400 msgid "General GL"
1401 msgstr ""
1402
1403 #: admin/gl_setup.php:191
1404 msgid "Past Due Days Interval:"
1405 msgstr ""
1406
1407 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1408 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1409 #: admin/payment_terms.php:140
1410 msgid "days"
1411 msgstr ""
1412
1413 #: admin/gl_setup.php:193
1414 msgid "Accounts Type:"
1415 msgstr ""
1416
1417 #: admin/gl_setup.php:195
1418 msgid "Retained Earnings:"
1419 msgstr ""
1420
1421 #: admin/gl_setup.php:197
1422 msgid "Profit/Loss Year:"
1423 msgstr ""
1424
1425 #: admin/gl_setup.php:199
1426 msgid "Exchange Variances Account:"
1427 msgstr ""
1428
1429 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1430 msgid "Bank Charges Account:"
1431 msgstr ""
1432
1433 #: admin/gl_setup.php:203
1434 msgid "Tax Algorithm:"
1435 msgstr ""
1436
1437 #: admin/gl_setup.php:207
1438 msgid "Dimension Defaults"
1439 msgstr ""
1440
1441 #: admin/gl_setup.php:209
1442 msgid "Dimension Required By After:"
1443 msgstr ""
1444
1445 #: admin/gl_setup.php:213
1446 msgid "Customers and Sales"
1447 msgstr ""
1448
1449 #: admin/gl_setup.php:215
1450 msgid "Default Credit Limit:"
1451 msgstr ""
1452
1453 #: admin/gl_setup.php:217
1454 msgid "Invoice Identification:"
1455 msgstr ""
1456
1457 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1458 #: includes/ui/ui_view.inc:552
1459 msgid "Number"
1460 msgstr ""
1461
1462 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1463 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1464 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1465 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1466 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
1467 #: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
1468 #: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
1469 #: inventory/inquiry/stock_movements.php:104
1470 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1471 #: manufacturing/search_work_orders.php:165
1472 #: manufacturing/view/wo_issue_view.php:42
1473 #: manufacturing/view/wo_production_view.php:43
1474 #: manufacturing/includes/manufacturing_ui.inc:174
1475 #: manufacturing/includes/manufacturing_ui.inc:217
1476 #: manufacturing/includes/manufacturing_ui.inc:291
1477 #: manufacturing/includes/manufacturing_ui.inc:295
1478 #: manufacturing/includes/manufacturing_ui.inc:346
1479 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1480 #: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
1481 #: purchasing/view/view_supp_credit.php:43
1482 #: purchasing/view/view_supp_invoice.php:47
1483 #: purchasing/view/view_supp_payment.php:73
1484 #: purchasing/inquiry/po_search_completed.php:120
1485 #: purchasing/inquiry/po_search.php:118
1486 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1487 #: purchasing/inquiry/supplier_inquiry.php:175
1488 #: purchasing/allocations/supplier_allocation_main.php:96
1489 #: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80
1490 #: reporting/rep702.php:53 reporting/includes/doctext.inc:222
1491 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1492 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1493 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1494 #: sales/allocations/customer_allocation_main.php:94
1495 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1496 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
1497 #: sales/inquiry/customer_allocation_inquiry.php:149
1498 #: sales/inquiry/customer_inquiry.php:202
1499 #: sales/inquiry/sales_deliveries_view.php:174
1500 #: sales/includes/ui/sales_credit_ui.inc:81
1501 #: sales/includes/ui/sales_credit_ui.inc:83
1502 #: sales/includes/ui/sales_order_ui.inc:361
1503 msgid "Reference"
1504 msgstr ""
1505
1506 #: admin/gl_setup.php:219
1507 msgid "Accumulate batch shipping:"
1508 msgstr ""
1509
1510 #: admin/gl_setup.php:221
1511 msgid "Print Item Image on Quote:"
1512 msgstr ""
1513
1514 #: admin/gl_setup.php:223
1515 msgid "Legal Text on Invoice:"
1516 msgstr ""
1517
1518 #: admin/gl_setup.php:225
1519 msgid "Shipping Charged Account:"
1520 msgstr ""
1521
1522 #: admin/gl_setup.php:227
1523 msgid "Deferred Income Account:"
1524 msgstr ""
1525
1526 #: admin/gl_setup.php:228
1527 msgid "Not used"
1528 msgstr ""
1529
1530 #: admin/gl_setup.php:232
1531 msgid "Customers and Sales Defaults"
1532 msgstr ""
1533
1534 #: admin/gl_setup.php:234
1535 msgid "Receivable Account:"
1536 msgstr ""
1537
1538 #: admin/gl_setup.php:236 admin/gl_setup.php:281
1539 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:489
1540 #: sales/manage/customer_branches.php:242
1541 msgid "Sales Account:"
1542 msgstr ""
1543
1544 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1545 msgid "Sales Discount Account:"
1546 msgstr ""
1547
1548 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1549 msgid "Prompt Payment Discount Account:"
1550 msgstr ""
1551
1552 #: admin/gl_setup.php:243
1553 msgid "Quote Valid Days:"
1554 msgstr ""
1555
1556 #: admin/gl_setup.php:245
1557 msgid "Delivery Required By:"
1558 msgstr ""
1559
1560 #: admin/gl_setup.php:251
1561 msgid "Suppliers and Purchasing"
1562 msgstr ""
1563
1564 #: admin/gl_setup.php:253
1565 msgid "Delivery Over-Receive Allowance:"
1566 msgstr ""
1567
1568 #: admin/gl_setup.php:255
1569 msgid "Invoice Over-Charge Allowance:"
1570 msgstr ""
1571
1572 #: admin/gl_setup.php:257
1573 msgid "Suppliers and Purchasing Defaults"
1574 msgstr ""
1575
1576 #: admin/gl_setup.php:259
1577 msgid "Payable Account:"
1578 msgstr ""
1579
1580 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1581 msgid "Purchase Discount Account:"
1582 msgstr ""
1583
1584 #: admin/gl_setup.php:263
1585 msgid "GRN Clearing Account:"
1586 msgstr ""
1587
1588 #: admin/gl_setup.php:263
1589 msgid "No postings on GRN"
1590 msgstr ""
1591
1592 #: admin/gl_setup.php:265
1593 msgid "Receival Required By:"
1594 msgstr ""
1595
1596 #: admin/gl_setup.php:267
1597 msgid "Show PO item codes:"
1598 msgstr ""
1599
1600 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1601 msgid "Inventory"
1602 msgstr ""
1603
1604 #: admin/gl_setup.php:271
1605 msgid "Allow Negative Inventory:"
1606 msgstr ""
1607
1608 #: admin/gl_setup.php:272
1609 msgid "Warning:  This may cause a delay in GL postings"
1610 msgstr ""
1611
1612 #: admin/gl_setup.php:274
1613 msgid "No zero-amounts (Service):"
1614 msgstr ""
1615
1616 #: admin/gl_setup.php:276
1617 msgid "Location Notifications:"
1618 msgstr ""
1619
1620 #: admin/gl_setup.php:278
1621 msgid "Allow Negative Prices:"
1622 msgstr ""
1623
1624 #: admin/gl_setup.php:280
1625 msgid "Items Defaults"
1626 msgstr ""
1627
1628 #: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
1629 #: inventory/manage/items.php:498
1630 msgid "Inventory Account:"
1631 msgstr ""
1632
1633 #: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
1634 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:499
1635 #: inventory/manage/items.php:504
1636 msgid "C.O.G.S. Account:"
1637 msgstr ""
1638
1639 #: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
1640 #: inventory/manage/items.php:500
1641 msgid "Inventory Adjustments Account:"
1642 msgstr ""
1643
1644 #: admin/gl_setup.php:289 inventory/manage/items.php:511
1645 msgid "WIP Account:"
1646 msgstr ""
1647
1648 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1649 msgid "Fixed Assets Defaults"
1650 msgstr ""
1651
1652 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1653 msgid "Loss On Asset Disposal Account:"
1654 msgstr ""
1655
1656 #: admin/gl_setup.php:297
1657 msgid "Depreciation Period:"
1658 msgstr ""
1659
1660 #: admin/gl_setup.php:297 gl/accruals.php:198
1661 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1662 #: sales/create_recurrent_invoices.php:207
1663 #: sales/manage/recurrent_invoices.php:128
1664 msgid "Monthly"
1665 msgstr ""
1666
1667 #: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
1668 #: gl/includes/ui/gl_journal_ui.inc:69
1669 msgid "Yearly"
1670 msgstr ""
1671
1672 #: admin/gl_setup.php:301
1673 msgid "Manufacturing Defaults"
1674 msgstr ""
1675
1676 #: admin/gl_setup.php:303
1677 msgid "Work Order Required By After:"
1678 msgstr ""
1679
1680 #: admin/inst_chart.php:20
1681 msgid "Install Charts of Accounts"
1682 msgstr ""
1683
1684 #: admin/inst_chart.php:35
1685 msgid "Selected chart has been successfully deleted"
1686 msgstr ""
1687
1688 #: admin/inst_chart.php:57
1689 msgid "No optional chart of accounts is currently available."
1690 msgstr ""
1691
1692 #: admin/inst_chart.php:62
1693 msgid "Chart"
1694 msgstr ""
1695
1696 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1697 #: admin/inst_theme.php:55
1698 msgid "Installed"
1699 msgstr ""
1700
1701 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1702 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1703 #: reporting/rep303.php:215
1704 msgid "Available"
1705 msgstr ""
1706
1707 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1708 msgid "Encoding"
1709 msgstr ""
1710
1711 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1712 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
1713 #: includes/sysnames.inc:209
1714 msgid "Unknown"
1715 msgstr ""
1716
1717 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
1718 #: admin/inst_module.php:146 admin/inst_theme.php:81
1719 msgid "Install"
1720 msgstr ""
1721
1722 #: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
1723 msgid "Upload and install latest extension package"
1724 msgstr ""
1725
1726 #: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
1727 #, php-format
1728 msgid ""
1729 "You are about to remove package \\'%s\\'.\n"
1730 "Do you want to continue ?"
1731 msgstr ""
1732
1733 #: admin/inst_lang.php:23
1734 msgid "Install/Update Languages"
1735 msgstr ""
1736
1737 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1738 #: dimensions/dimension_entry.php:261
1739 #: dimensions/inquiry/search_dimensions.php:133
1740 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1741 #: inventory/manage/item_categories.php:117
1742 #: inventory/manage/item_categories.php:121
1743 #: manufacturing/manage/work_centres.php:101
1744 #: purchasing/includes/ui/invoice_ui.inc:278
1745 #: purchasing/includes/ui/invoice_ui.inc:280
1746 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:161
1747 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
1748 #: reporting/rep709.php:118 sales/manage/customer_branches.php:284
1749 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1750 msgid "Name"
1751 msgstr ""
1752
1753 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1754 msgid "Right To Left"
1755 msgstr ""
1756
1757 #: admin/inst_lang.php:47
1758 msgid "Supported"
1759 msgstr ""
1760
1761 #: admin/inst_lang.php:49
1762 msgid "Display also languages not supported by server locales"
1763 msgstr ""
1764
1765 #: admin/inst_lang.php:100
1766 msgid "Edit non standard language configuration"
1767 msgstr ""
1768
1769 #: admin/inst_lang.php:104
1770 msgid "Upload and install latest language package"
1771 msgstr ""
1772
1773 #: admin/inst_lang.php:111
1774 #, php-format
1775 msgid ""
1776 "You are about to remove language \\'%s\\'.\n"
1777 "Do you want to continue ?"
1778 msgstr ""
1779
1780 #: admin/inst_lang.php:118
1781 msgid "The marked language is the current language which cannot be deleted."
1782 msgstr ""
1783
1784 #: admin/inst_lang.php:120
1785 msgid "Update default"
1786 msgstr ""
1787
1788 #: admin/inst_lang.php:122
1789 msgid "Add new language manually"
1790 msgstr ""
1791
1792 #: admin/inst_lang.php:135
1793 msgid "Language name, code nor encoding cannot be empty"
1794 msgstr ""
1795
1796 #: admin/inst_lang.php:140
1797 msgid ""
1798 "Standard package for this language is already installed. If you want to "
1799 "install this language manually, uninstall standard language package first."
1800 msgstr ""
1801
1802 #: admin/inst_lang.php:218
1803 msgid "Language Code"
1804 msgstr ""
1805
1806 #: admin/inst_lang.php:219
1807 msgid "Language Name"
1808 msgstr ""
1809
1810 #: admin/inst_lang.php:223
1811 msgid "Default Language"
1812 msgstr ""
1813
1814 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1815 msgid "Language File"
1816 msgstr ""
1817
1818 #: admin/inst_lang.php:229
1819 msgid "Select your language files from your local harddisk."
1820 msgstr ""
1821
1822 #: admin/inst_module.php:20
1823 msgid "Install/Activate extensions"
1824 msgstr ""
1825
1826 #: admin/inst_module.php:88
1827 msgid "Selected extension has been successfully deleted"
1828 msgstr ""
1829
1830 #: admin/inst_module.php:114 admin/inst_module.php:177
1831 msgid "Extension"
1832 msgstr ""
1833
1834 #: admin/inst_module.php:114 admin/inst_module.php:177
1835 msgid "Modules provided"
1836 msgstr ""
1837
1838 #: admin/inst_module.php:114 admin/inst_module.php:177
1839 msgid "Options provided"
1840 msgstr ""
1841
1842 #: admin/inst_module.php:141
1843 msgid "Install third-party extension."
1844 msgstr ""
1845
1846 #: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
1847 #: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
1848 #: reporting/includes/pdf_report.inc:266
1849 msgid "Active"
1850 msgstr ""
1851
1852 #: admin/inst_module.php:227
1853 #, php-format
1854 msgid ""
1855 "Package '%s' is incompatible with current application version and cannot be "
1856 "activated.\n"
1857 msgstr ""
1858
1859 #: admin/inst_module.php:228
1860 #, php-format
1861 msgid "Check Install/Activate page for newer package version."
1862 msgstr ""
1863
1864 #: admin/inst_module.php:244
1865 msgid "Status change for some extensions failed."
1866 msgstr ""
1867
1868 #: admin/inst_module.php:247
1869 msgid "Current active extensions set has been saved."
1870 msgstr ""
1871
1872 #: admin/inst_module.php:269
1873 msgid "Extensions:"
1874 msgstr ""
1875
1876 #: admin/inst_module.php:277
1877 msgid "No optional extension module is currently available."
1878 msgstr ""
1879
1880 #: admin/inst_theme.php:23
1881 msgid "Install Themes"
1882 msgstr ""
1883
1884 #: admin/inst_theme.php:40
1885 msgid "Selected theme has been successfully deleted"
1886 msgstr ""
1887
1888 #: admin/inst_theme.php:55
1889 msgid "Theme"
1890 msgstr ""
1891
1892 #: admin/inst_theme.php:61
1893 msgid "No optional theme is currently available."
1894 msgstr ""
1895
1896 #: admin/inst_upgrade.php:19
1897 msgid "Software Upgrade"
1898 msgstr ""
1899
1900 #: admin/inst_upgrade.php:35
1901 msgid "Select company to be upgraded."
1902 msgstr ""
1903
1904 #: admin/inst_upgrade.php:43
1905 msgid "Company upgraded successfully."
1906 msgstr ""
1907
1908 #: admin/inst_upgrade.php:63
1909 msgid "Table set"
1910 msgstr ""
1911
1912 #: admin/inst_upgrade.php:63
1913 msgid "Current version"
1914 msgstr ""
1915
1916 #: admin/inst_upgrade.php:63
1917 msgid "Last log"
1918 msgstr ""
1919
1920 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1921 msgid "Upgrade"
1922 msgstr ""
1923
1924 #: admin/inst_upgrade.php:83
1925 msgid "View log"
1926 msgstr ""
1927
1928 #: admin/inst_upgrade.php:84
1929 msgid "Clear"
1930 msgstr ""
1931
1932 #: admin/inst_upgrade.php:84
1933 msgid "Clear log"
1934 msgstr ""
1935
1936 #: admin/inst_upgrade.php:85
1937 msgid "Do you really want to clear this upgrade log?"
1938 msgstr ""
1939
1940 #: admin/inst_upgrade.php:95
1941 msgid "Up to date"
1942 msgstr ""
1943
1944 #: admin/inst_upgrade.php:112
1945 msgid "All company database schemes are up to date."
1946 msgstr ""
1947
1948 #: admin/inst_upgrade.php:115
1949 msgid "Select company for incremental upgrade."
1950 msgstr ""
1951
1952 #: admin/inst_upgrade.php:116
1953 msgid "Save database and perform upgrade"
1954 msgstr ""
1955
1956 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1957 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
1958 #: sales/view/view_sales_order.php:92
1959 msgid "Payment Terms"
1960 msgstr ""
1961
1962 #: admin/payment_terms.php:51
1963 msgid "The number of days or the day in the following month must be numeric."
1964 msgstr ""
1965
1966 #: admin/payment_terms.php:57
1967 msgid "The Terms description must be entered."
1968 msgstr ""
1969
1970 #: admin/payment_terms.php:77
1971 msgid "Selected payment terms have been updated"
1972 msgstr ""
1973
1974 #: admin/payment_terms.php:82
1975 msgid "New payment terms have been added"
1976 msgstr ""
1977
1978 #: admin/payment_terms.php:95
1979 msgid ""
1980 "Cannot delete this payment term, because customer accounts have been created "
1981 "referring to this term."
1982 msgstr ""
1983
1984 #: admin/payment_terms.php:101
1985 msgid ""
1986 "Cannot delete this payment term, because supplier accounts have been created "
1987 "referring to this term"
1988 msgstr ""
1989
1990 #: admin/payment_terms.php:107
1991 msgid "Selected payment terms have been deleted"
1992 msgstr ""
1993
1994 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1995 #: dimensions/inquiry/search_dimensions.php:75
1996 #: dimensions/inquiry/search_dimensions.php:134
1997 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
1998 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1999 #: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
2000 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
2001 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
2002 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
2003 #: inventory/manage/item_categories.php:121
2004 #: manufacturing/search_work_orders.php:166
2005 #: manufacturing/includes/manufacturing_ui.inc:253
2006 #: manufacturing/includes/manufacturing_ui.inc:291
2007 #: manufacturing/includes/manufacturing_ui.inc:295
2008 #: manufacturing/includes/manufacturing_ui.inc:346
2009 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
2010 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
2011 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
2012 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
2013 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
2014 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
2015 #: reporting/reports_main.php:386 reporting/reports_main.php:551
2016 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
2017 #: reporting/includes/doctext.inc:223
2018 #: sales/inquiry/customer_allocation_inquiry.php:147
2019 #: sales/inquiry/customer_inquiry.php:199
2020 msgid "Type"
2021 msgstr ""
2022
2023 #: admin/payment_terms.php:127
2024 msgid "Due After/Days"
2025 msgstr ""
2026
2027 #: admin/payment_terms.php:140 admin/void_transaction.php:124
2028 msgid "N/A"
2029 msgstr ""
2030
2031 #: admin/payment_terms.php:174
2032 msgid "Terms Description:"
2033 msgstr ""
2034
2035 #: admin/payment_terms.php:176
2036 msgid "Payment type:"
2037 msgstr ""
2038
2039 #: admin/payment_terms.php:179
2040 msgid "Days (Or Day In Following Month):"
2041 msgstr ""
2042
2043 #: admin/printers.php:16
2044 msgid "Printer Locations"
2045 msgstr ""
2046
2047 #: admin/printers.php:31
2048 msgid "Printer name cannot be empty."
2049 msgstr ""
2050
2051 #: admin/printers.php:36
2052 msgid "You have selected printing to server at user IP."
2053 msgstr ""
2054
2055 #: admin/printers.php:41
2056 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2057 msgstr ""
2058
2059 #: admin/printers.php:52
2060 msgid "New printer definition has been created"
2061 msgstr ""
2062
2063 #: admin/printers.php:53
2064 msgid "Selected printer definition has been updated"
2065 msgstr ""
2066
2067 #: admin/printers.php:64
2068 msgid ""
2069 "Cannot delete this printer definition, because print profile have been "
2070 "created using it."
2071 msgstr ""
2072
2073 #: admin/printers.php:69
2074 msgid "Selected printer definition has been deleted"
2075 msgstr ""
2076
2077 #: admin/printers.php:84 admin/printers.php:136
2078 msgid "Printer Queue"
2079 msgstr ""
2080
2081 #: admin/printers.php:132
2082 msgid "Printer Name"
2083 msgstr ""
2084
2085 #: admin/printers.php:133
2086 msgid "Printer Description"
2087 msgstr ""
2088
2089 #: admin/printers.php:134
2090 msgid "Host name or IP"
2091 msgstr ""
2092
2093 #: admin/printers.php:137
2094 msgid "Timeout"
2095 msgstr ""
2096
2097 #: admin/print_profiles.php:18
2098 msgid "Printing Profiles"
2099 msgstr ""
2100
2101 #: admin/print_profiles.php:33
2102 msgid "Default printing destination"
2103 msgstr ""
2104
2105 #: admin/print_profiles.php:90
2106 msgid "Printing profile name cannot be empty."
2107 msgstr ""
2108
2109 #: admin/print_profiles.php:106
2110 msgid "New printing profile has been created"
2111 msgstr ""
2112
2113 #: admin/print_profiles.php:109
2114 msgid "Printing profile has been updated"
2115 msgstr ""
2116
2117 #: admin/print_profiles.php:118
2118 msgid "Selected printing profile has been deleted"
2119 msgstr ""
2120
2121 #: admin/print_profiles.php:129
2122 msgid "Select printing profile"
2123 msgstr ""
2124
2125 #: admin/print_profiles.php:130
2126 msgid "New printing profile"
2127 msgstr ""
2128
2129 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2130 msgid "Printing Profile Name"
2131 msgstr ""
2132
2133 #: admin/print_profiles.php:147
2134 msgid "Report Id"
2135 msgstr ""
2136
2137 #: admin/print_profiles.php:147
2138 msgid "Printer"
2139 msgstr ""
2140
2141 #: admin/print_profiles.php:161
2142 msgid "Browser support"
2143 msgstr ""
2144
2145 #: admin/print_profiles.php:168
2146 msgid "no title was found in this report definition file."
2147 msgstr ""
2148
2149 #: admin/print_profiles.php:174
2150 msgid "Add New Profile"
2151 msgstr ""
2152
2153 #: admin/print_profiles.php:176
2154 msgid "Update Profile"
2155 msgstr ""
2156
2157 #: admin/print_profiles.php:177
2158 msgid "Update printer profile"
2159 msgstr ""
2160
2161 #: admin/print_profiles.php:178
2162 msgid "Delete Profile"
2163 msgstr ""
2164
2165 #: admin/print_profiles.php:179
2166 msgid "Delete printer profile (only if not used by any user)"
2167 msgstr ""
2168
2169 #: admin/security_roles.php:18
2170 msgid "Access setup"
2171 msgstr ""
2172
2173 #: admin/security_roles.php:63
2174 msgid "Role description cannot be empty."
2175 msgstr ""
2176
2177 #: admin/security_roles.php:69
2178 msgid "Role name cannot be empty."
2179 msgstr ""
2180
2181 #: admin/security_roles.php:76
2182 msgid ""
2183 "Access level edition in Company setup section have to be enabled for your "
2184 "account."
2185 msgstr ""
2186
2187 #: admin/security_roles.php:105
2188 msgid "New security role has been added."
2189 msgstr ""
2190
2191 #: admin/security_roles.php:113
2192 msgid "Security role has been updated."
2193 msgstr ""
2194
2195 #: admin/security_roles.php:126
2196 msgid "This role is currently assigned to some users and cannot be deleted"
2197 msgstr ""
2198
2199 #: admin/security_roles.php:129
2200 msgid "Security role has been sucessfully deleted."
2201 msgstr ""
2202
2203 #: admin/security_roles.php:175
2204 msgid "Role:"
2205 msgstr ""
2206
2207 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
2208 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:565
2209 #: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
2210 msgid "Show inactive:"
2211 msgstr ""
2212
2213 #: admin/security_roles.php:192
2214 msgid "Role name:"
2215 msgstr ""
2216
2217 #: admin/security_roles.php:193
2218 msgid "Role description:"
2219 msgstr ""
2220
2221 #: admin/security_roles.php:194
2222 msgid "Current status:"
2223 msgstr ""
2224
2225 #: admin/security_roles.php:216
2226 msgid "On/off set of features"
2227 msgstr ""
2228
2229 #: admin/security_roles.php:235 admin/security_roles.php:241
2230 msgid "Update view"
2231 msgstr ""
2232
2233 #: admin/security_roles.php:236
2234 msgid "Insert New Role"
2235 msgstr ""
2236
2237 #: admin/security_roles.php:240
2238 msgid "Save Role"
2239 msgstr ""
2240
2241 #: admin/security_roles.php:242
2242 msgid "Clone This Role"
2243 msgstr ""
2244
2245 #: admin/security_roles.php:243
2246 msgid "Delete This Role"
2247 msgstr ""
2248
2249 #: admin/security_roles.php:244 admin/void_transaction.php:253
2250 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
2251 #: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171
2252 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2253 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2254 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
2255 #: inventory/includes/sav.item_adjustments_ui.inc:196
2256 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
2257 #: manufacturing/includes/work_order_issue_ui.inc:134
2258 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:194
2259 #: sales/includes/ui/sales_credit_ui.inc:290
2260 #: sales/includes/ui/sales_order_ui.inc:556
2261 msgid "Cancel"
2262 msgstr ""
2263
2264 #: admin/security_roles.php:244 inventory/manage/items.php:548
2265 msgid "Cancel Edition"
2266 msgstr ""
2267
2268 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2269 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2270 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2271 #: sales/view/view_invoice.php:92
2272 msgid "Shipping Company"
2273 msgstr ""
2274
2275 #: admin/shipping_companies.php:26
2276 msgid "The shipping company name cannot be empty."
2277 msgstr ""
2278
2279 #: admin/shipping_companies.php:37
2280 msgid "New shipping company has been added"
2281 msgstr ""
2282
2283 #: admin/shipping_companies.php:46
2284 msgid "Selected shipping company has been updated"
2285 msgstr ""
2286
2287 #: admin/shipping_companies.php:59
2288 msgid ""
2289 "Cannot delete this shipping company because sales orders have been created "
2290 "using this shipper."
2291 msgstr ""
2292
2293 #: admin/shipping_companies.php:67
2294 msgid ""
2295 "Cannot delete this shipping company because invoices have been created using "
2296 "this shipping company."
2297 msgstr ""
2298
2299 #: admin/shipping_companies.php:72
2300 msgid "Selected shipping company has been deleted"
2301 msgstr ""
2302
2303 #: admin/shipping_companies.php:91
2304 msgid "Contact Person"
2305 msgstr ""
2306
2307 #: admin/shipping_companies.php:91
2308 msgid "Phone Number"
2309 msgstr ""
2310
2311 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2312 msgid "Secondary Phone"
2313 msgstr ""
2314
2315 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2316 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2317 msgid "Address"
2318 msgstr ""
2319
2320 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
2321 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:388
2322 #: manufacturing/manage/work_centres.php:137
2323 msgid "Name:"
2324 msgstr ""
2325
2326 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2327 #: sales/manage/customer_branches.php:252
2328 msgid "Contact Person:"
2329 msgstr ""
2330
2331 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2332 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2333 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:258
2334 msgid "Secondary Phone Number:"
2335 msgstr ""
2336
2337 #: admin/system_diagnostics.php:17
2338 msgid "System Diagnostics"
2339 msgstr ""
2340
2341 #: admin/tags.php:33
2342 msgid "Unspecified tag type"
2343 msgstr ""
2344
2345 #: admin/tags.php:40 reporting/reports_main.php:407
2346 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2347 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2348 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2349 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2350 msgid "Account Tags"
2351 msgstr ""
2352
2353 #: admin/tags.php:44
2354 msgid "Dimension Tags"
2355 msgstr ""
2356
2357 #: admin/tags.php:57
2358 msgid "The tag name cannot be empty."
2359 msgstr ""
2360
2361 #: admin/tags.php:73
2362 msgid "Selected tag settings have been updated"
2363 msgstr ""
2364
2365 #: admin/tags.php:78
2366 msgid "New tag has been added"
2367 msgstr ""
2368
2369 #: admin/tags.php:94
2370 msgid ""
2371 "Cannot delete this tag because records have been created referring to it."
2372 msgstr ""
2373
2374 #: admin/tags.php:109
2375 msgid "Selected tag has been deleted"
2376 msgstr ""
2377
2378 #: admin/tags.php:128
2379 msgid "Tag Name"
2380 msgstr ""
2381
2382 #: admin/tags.php:128
2383 msgid "Tag Description"
2384 msgstr ""
2385
2386 #: admin/tags.php:165
2387 msgid "Tag Name:"
2388 msgstr ""
2389
2390 #: admin/tags.php:166
2391 msgid "Tag Description:"
2392 msgstr ""
2393
2394 #: admin/users.php:16 includes/dashboard.inc:393
2395 msgid "Users"
2396 msgstr ""
2397
2398 #: admin/users.php:31
2399 msgid "The user login entered must be at least 4 characters long."
2400 msgstr ""
2401
2402 #: admin/users.php:72
2403 msgid "The selected user has been updated."
2404 msgstr ""
2405
2406 #: admin/users.php:86
2407 msgid "A new user has been added."
2408 msgstr ""
2409
2410 #: admin/users.php:100
2411 msgid "Cannot delete this user because entries are associated with this user."
2412 msgstr ""
2413
2414 #: admin/users.php:105
2415 msgid "User has been deleted."
2416 msgstr ""
2417
2418 #: admin/users.php:123
2419 msgid "User login"
2420 msgstr ""
2421
2422 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2423 msgid "Full Name"
2424 msgstr ""
2425
2426 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2427 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2428 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2429 #: sales/inquiry/customer_branches_list.php:49
2430 msgid "Phone"
2431 msgstr ""
2432
2433 #: admin/users.php:124 sales/manage/customer_branches.php:290
2434 #: sales/view/view_sales_order.php:98
2435 msgid "E-mail"
2436 msgstr ""
2437
2438 #: admin/users.php:124
2439 msgid "Last Visit"
2440 msgstr ""
2441
2442 #: admin/users.php:124
2443 msgid "Access Level"
2444 msgstr ""
2445
2446 #: admin/users.php:195
2447 msgid "User Login:"
2448 msgstr ""
2449
2450 #: admin/users.php:206
2451 msgid "Enter a new password to change, leave empty to keep current."
2452 msgstr ""
2453
2454 #: admin/users.php:211
2455 msgid "Telephone No.:"
2456 msgstr ""
2457
2458 #: admin/users.php:215
2459 msgid "Access Level:"
2460 msgstr ""
2461
2462 #: admin/users.php:219
2463 msgid "User's POS"
2464 msgstr ""
2465
2466 #: admin/users.php:224
2467 msgid "Use popup window for reports:"
2468 msgstr ""
2469
2470 #: admin/view_print_transaction.php:27
2471 msgid "View or Print Transactions"
2472 msgstr ""
2473
2474 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2475 #: admin/view_print_transaction.php:129
2476 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2477 #: manufacturing/search_work_orders.php:152
2478 #: purchasing/inquiry/po_search_completed.php:52
2479 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:102
2480 #: sales/inquiry/sales_deliveries_view.php:149
2481 #: sales/inquiry/sales_orders_view.php:102
2482 msgid "Print"
2483 msgstr ""
2484
2485 #: admin/view_print_transaction.php:67
2486 msgid "Only documents can be printed."
2487 msgstr ""
2488
2489 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2490 msgid "from #:"
2491 msgstr ""
2492
2493 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2494 msgid "to #:"
2495 msgstr ""
2496
2497 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2498 #: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40
2499 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2500 #: manufacturing/search_work_orders.php:86
2501 #: purchasing/includes/ui/invoice_ui.inc:483
2502 #: purchasing/inquiry/po_search_completed.php:108
2503 #: purchasing/inquiry/po_search.php:78
2504 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2505 #: purchasing/inquiry/supplier_inquiry.php:147
2506 #: purchasing/inquiry/suppliers_list.php:42
2507 #: sales/inquiry/customer_allocation_inquiry.php:51
2508 #: sales/inquiry/customer_branches_list.php:38
2509 #: sales/inquiry/customer_inquiry.php:170 sales/inquiry/customers_list.php:42
2510 #: sales/inquiry/sales_deliveries_view.php:117
2511 #: sales/inquiry/sales_orders_view.php:241
2512 msgid "Search"
2513 msgstr ""
2514
2515 #: admin/view_print_transaction.php:96
2516 msgid ""
2517 "The starting transaction number is expected to be numeric and greater than "
2518 "zero."
2519 msgstr ""
2520
2521 #: admin/view_print_transaction.php:102
2522 msgid ""
2523 "The ending transaction number is expected to be numeric and greater than "
2524 "zero."
2525 msgstr ""
2526
2527 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2528 #: dimensions/inquiry/search_dimensions.php:135
2529 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2530 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2531 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2532 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2533 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2534 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1022
2535 #: includes/dashboard.inc:1107 includes/ui/allocation_cart.inc:311
2536 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
2537 #: inventory/inquiry/stock_movements.php:109
2538 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2539 #: manufacturing/search_work_orders.php:171
2540 #: manufacturing/work_order_entry.php:399
2541 #: manufacturing/work_order_entry.php:405
2542 #: manufacturing/view/wo_costs_view.php:60
2543 #: manufacturing/view/wo_production_view.php:44
2544 #: manufacturing/includes/manufacturing_ui.inc:174
2545 #: manufacturing/includes/manufacturing_ui.inc:217
2546 #: manufacturing/includes/manufacturing_ui.inc:253
2547 #: manufacturing/includes/manufacturing_ui.inc:292
2548 #: manufacturing/includes/manufacturing_ui.inc:296
2549 #: manufacturing/includes/manufacturing_ui.inc:347
2550 #: purchasing/includes/ui/invoice_ui.inc:115
2551 #: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
2552 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2553 #: purchasing/inquiry/supplier_inquiry.php:178
2554 #: purchasing/allocations/supplier_allocation_main.php:97
2555 #: reporting/rep101.php:136 reporting/rep107.php:225 reporting/rep201.php:115
2556 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
2557 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
2558 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
2559 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
2560 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2561 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
2562 #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
2563 #: sales/allocations/customer_allocation_main.php:95
2564 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
2565 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
2566 #: sales/inquiry/customer_allocation_inquiry.php:151
2567 #: sales/inquiry/customer_inquiry.php:203
2568 msgid "Date"
2569 msgstr ""
2570
2571 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2572 #: includes/ui/ui_view.inc:51
2573 msgid "GL"
2574 msgstr ""
2575
2576 #: admin/void_transaction.php:29
2577 msgid "Void a Transaction"
2578 msgstr ""
2579
2580 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2581 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2582 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2583 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2584 #: purchasing/inquiry/suppliers_list.php:65
2585 #: purchasing/inquiry/suppliers_list.php:68
2586 #: sales/inquiry/customer_branches_list.php:60
2587 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2588 msgid "Select"
2589 msgstr ""
2590
2591 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2592 #: includes/ui/class.reflines_crud.inc:93
2593 msgid "Transaction Type:"
2594 msgstr ""
2595
2596 #: admin/void_transaction.php:194
2597 msgid "Marked transactions will be voided."
2598 msgstr ""
2599
2600 #: admin/void_transaction.php:211
2601 msgid "Transaction #:"
2602 msgstr ""
2603
2604 #: admin/void_transaction.php:213
2605 msgid "Voiding Date:"
2606 msgstr ""
2607
2608 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2609 #: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
2610 #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:83
2611 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2612 #: manufacturing/work_order_add_finished.php:196
2613 #: manufacturing/work_order_costs.php:147
2614 #: manufacturing/work_order_entry.php:429
2615 #: manufacturing/work_order_release.php:102
2616 #: purchasing/includes/ui/invoice_ui.inc:192
2617 #: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
2618 #: purchasing/supplier_payment.php:346 sales/customer_invoice.php:658
2619 #: sales/customer_payments.php:399
2620 msgid "Memo:"
2621 msgstr ""
2622
2623 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2624 msgid "Void Transaction"
2625 msgstr ""
2626
2627 #: admin/void_transaction.php:225
2628 msgid "The entered transaction does not exist or cannot be voided."
2629 msgstr ""
2630
2631 #: admin/void_transaction.php:240
2632 msgid ""
2633 "The void cannot be processed because there is an insufficient quantity for "
2634 "item:"
2635 msgstr ""
2636
2637 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2638 #: inventory/inquiry/stock_movements.php:109
2639 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:223
2640 msgid "Quantity On Hand"
2641 msgstr ""
2642
2643 #: admin/void_transaction.php:250
2644 msgid ""
2645 "Are you sure you want to void this transaction ? This action cannot be "
2646 "undone."
2647 msgstr ""
2648
2649 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2650 msgid "Proceed"
2651 msgstr ""
2652
2653 #: admin/void_transaction.php:266
2654 msgid "The selected transaction was closed for edition and cannot be voided."
2655 msgstr ""
2656
2657 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
2658 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2659 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2660 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2661 #: manufacturing/work_order_add_finished.php:89
2662 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2663 #: purchasing/supplier_payment.php:188 sales/customer_credit_invoice.php:90
2664 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2665 #: sales/manage/recurrent_invoices.php:66
2666 #: sales/manage/recurrent_invoices.php:71
2667 msgid "The entered date is invalid."
2668 msgstr ""
2669
2670 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
2671 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2672 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
2673 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2674 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2675 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2676 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189
2677 #: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:194
2678 #: sales/create_recurrent_invoices.php:90
2679 #: sales/create_recurrent_invoices.php:168 sales/credit_note_entry.php:157
2680 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2681 #: sales/customer_invoice.php:302 sales/customer_payments.php:164
2682 #: sales/sales_order_entry.php:378
2683 msgid ""
2684 "The entered date is out of fiscal year or is closed for further data entry."
2685 msgstr ""
2686
2687 #: admin/void_transaction.php:285
2688 msgid "The transaction number is expected to be numeric and greater than zero."
2689 msgstr ""
2690
2691 #: admin/void_transaction.php:302
2692 msgid "The selected transaction has already been voided."
2693 msgstr ""
2694
2695 #: admin/void_transaction.php:315
2696 msgid "Selected transaction has been voided."
2697 msgstr ""
2698
2699 #: admin/db/attachments_db.inc:67
2700 msgid "Attached File:"
2701 msgstr ""
2702
2703 #: admin/db/fiscalyears_db.inc:137
2704 msgid ""
2705 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2706 "been set in System and General GL Setup"
2707 msgstr ""
2708
2709 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2710 #: admin/db/fiscalyears_db.inc:169
2711 msgid "Closing Year"
2712 msgstr ""
2713
2714 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:196
2715 #: reporting/rep115.php:161 reporting/rep201.php:174 reporting/rep206.php:115
2716 #: reporting/rep706.php:188
2717 msgid "Open Balance"
2718 msgstr ""
2719
2720 #: admin/db/maintenance_db.inc:154
2721 #, php-format
2722 msgid "Cannot open the extension setup file '%s' for writing."
2723 msgstr ""
2724
2725 #: admin/db/maintenance_db.inc:162
2726 #, php-format
2727 msgid "Cannot write to the extensions setup file '%s'."
2728 msgstr ""
2729
2730 #: admin/db/maintenance_db.inc:181
2731 msgid "Cannot update system extensions list."
2732 msgstr ""
2733
2734 #: admin/db/maintenance_db.inc:199
2735 #, php-format
2736 msgid "Cannot update extensions list for company '%s'."
2737 msgstr ""
2738
2739 #: admin/db/maintenance_db.inc:235
2740 msgid "Cannot open the languages file - "
2741 msgstr ""
2742
2743 #: admin/db/maintenance_db.inc:242
2744 msgid "Cannot write to the language file - "
2745 msgstr ""
2746
2747 #: admin/db/maintenance_db.inc:253
2748 msgid "The language files folder "
2749 msgstr ""
2750
2751 #: admin/db/maintenance_db.inc:405
2752 msgid ""
2753 "This is new format backup file which cannot be restored on database not "
2754 "migrated to utf8."
2755 msgstr ""
2756
2757 #: admin/db/maintenance_db.inc:489
2758 #, php-format
2759 msgid "SQL script execution failed in line %d: %s"
2760 msgstr ""
2761
2762 #: admin/db/users_db.inc:207
2763 msgid "user online"
2764 msgstr ""
2765
2766 #: admin/db/users_db.inc:207
2767 msgid "users online"
2768 msgstr ""
2769
2770 #: admin/db/voiding_db.inc:23
2771 msgid "This transaction was already voided before."
2772 msgstr ""
2773
2774 #: admin/db/voiding_db.inc:30
2775 #, php-format
2776 msgid ""
2777 "This transaction cannot be voided because it is part of Work Order %s costs."
2778 msgstr ""
2779
2780 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2781 msgid ""
2782 "This transaction cannot be voided because the operation would decrease "
2783 "account balance below allowed limit in some point of account history."
2784 msgstr ""
2785
2786 #: admin/db/voiding_db.inc:49
2787 msgid "This invoice cannot be voided because it was already credited."
2788 msgstr ""
2789
2790 #: admin/db/voiding_db.inc:58
2791 msgid "This delivery cannot be voided because it was already invoiced."
2792 msgstr ""
2793
2794 #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
2795 #: admin/db/voiding_db.inc:122
2796 msgid "This transaction type cannot be voided."
2797 msgstr ""
2798
2799 #: admin/db/voiding_db.inc:81
2800 msgid "This GRN cannot be voided because it was already invoiced."
2801 msgstr ""
2802
2803 #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
2804 msgid "Error encountered when voiding transaction."
2805 msgstr ""
2806
2807 #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
2808 #, php-format
2809 msgid ""
2810 "Selected document cannot be voided because related Work Order %s is already "
2811 "closed."
2812 msgstr ""
2813
2814 #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:255
2815 msgid "Voided."
2816 msgstr ""
2817
2818 #: applications/customers.php:16
2819 msgid "&Sales"
2820 msgstr ""
2821
2822 #: applications/customers.php:18 applications/dimensions.php:21
2823 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2824 #: applications/inventory.php:18 applications/manufacturing.php:18
2825 #: applications/suppliers.php:18
2826 msgid "Transactions"
2827 msgstr ""
2828
2829 #: applications/customers.php:19
2830 msgid "Sales &Quotation Entry"
2831 msgstr ""
2832
2833 #: applications/customers.php:21
2834 msgid "Sales &Order Entry"
2835 msgstr ""
2836
2837 #: applications/customers.php:23
2838 msgid "Direct &Delivery"
2839 msgstr ""
2840
2841 #: applications/customers.php:25
2842 msgid "Direct &Invoice"
2843 msgstr ""
2844
2845 #: applications/customers.php:28
2846 msgid "&Delivery Against Sales Orders"
2847 msgstr ""
2848
2849 #: applications/customers.php:30
2850 msgid "&Invoice Against Sales Delivery"
2851 msgstr ""
2852
2853 #: applications/customers.php:33
2854 msgid "&Template Delivery"
2855 msgstr ""
2856
2857 #: applications/customers.php:35
2858 msgid "&Template Invoice"
2859 msgstr ""
2860
2861 #: applications/customers.php:37
2862 msgid "&Create and Print Recurrent Invoices"
2863 msgstr ""
2864
2865 #: applications/customers.php:40
2866 msgid "Customer &Payments"
2867 msgstr ""
2868
2869 #: applications/customers.php:42
2870 msgid "Invoice &Prepaid Orders"
2871 msgstr ""
2872
2873 #: applications/customers.php:44
2874 msgid "Customer &Credit Notes"
2875 msgstr ""
2876
2877 #: applications/customers.php:46
2878 msgid "&Allocate Customer Payments or Credit Notes"
2879 msgstr ""
2880
2881 #: applications/customers.php:49 applications/dimensions.php:27
2882 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2883 #: applications/inventory.php:24 applications/manufacturing.php:24
2884 #: applications/suppliers.php:38
2885 msgid "Inquiries and Reports"
2886 msgstr ""
2887
2888 #: applications/customers.php:50
2889 msgid "Sales Quotation I&nquiry"
2890 msgstr ""
2891
2892 #: applications/customers.php:52
2893 msgid "Sales Order &Inquiry"
2894 msgstr ""
2895
2896 #: applications/customers.php:54
2897 msgid "Customer Transaction &Inquiry"
2898 msgstr ""
2899
2900 #: applications/customers.php:56
2901 msgid "Customer Allocation &Inquiry"
2902 msgstr ""
2903
2904 #: applications/customers.php:59
2905 msgid "Customer and Sales &Reports"
2906 msgstr ""
2907
2908 #: applications/customers.php:62 applications/dimensions.php:34
2909 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2910 #: applications/inventory.php:32 applications/manufacturing.php:34
2911 #: applications/setup.php:54 applications/suppliers.php:49
2912 msgid "Maintenance"
2913 msgstr ""
2914
2915 #: applications/customers.php:63
2916 msgid "Add and Manage &Customers"
2917 msgstr ""
2918
2919 #: applications/customers.php:65
2920 msgid "Customer &Branches"
2921 msgstr ""
2922
2923 #: applications/customers.php:67
2924 msgid "Sales &Groups"
2925 msgstr ""
2926
2927 #: applications/customers.php:69
2928 msgid "Recurrent &Invoices"
2929 msgstr ""
2930
2931 #: applications/customers.php:71
2932 msgid "Sales T&ypes"
2933 msgstr ""
2934
2935 #: applications/customers.php:73
2936 msgid "Sales &Persons"
2937 msgstr ""
2938
2939 #: applications/customers.php:75
2940 msgid "Sales &Areas"
2941 msgstr ""
2942
2943 #: applications/customers.php:77
2944 msgid "Credit &Status Setup"
2945 msgstr ""
2946
2947 #: applications/dimensions.php:17
2948 msgid "&Dimensions"
2949 msgstr ""
2950
2951 #: applications/dimensions.php:22
2952 msgid "Dimension &Entry"
2953 msgstr ""
2954
2955 #: applications/dimensions.php:24
2956 msgid "&Outstanding Dimensions"
2957 msgstr ""
2958
2959 #: applications/dimensions.php:28
2960 msgid "Dimension &Inquiry"
2961 msgstr ""
2962
2963 #: applications/dimensions.php:31
2964 msgid "Dimension &Reports"
2965 msgstr ""
2966
2967 #: applications/dimensions.php:35
2968 msgid "Dimension &Tags"
2969 msgstr ""
2970
2971 #: applications/fixed_assets.php:16
2972 msgid "&Fixed Assets"
2973 msgstr ""
2974
2975 #: applications/fixed_assets.php:19
2976 msgid "Fixed Assets &Purchase"
2977 msgstr ""
2978
2979 #: applications/fixed_assets.php:21
2980 msgid "Fixed Assets Location &Transfers"
2981 msgstr ""
2982
2983 #: applications/fixed_assets.php:23
2984 msgid "Fixed Assets &Disposal"
2985 msgstr ""
2986
2987 #: applications/fixed_assets.php:25
2988 msgid "Fixed Assets &Sale"
2989 msgstr ""
2990
2991 #: applications/fixed_assets.php:27
2992 msgid "Process &Depreciation"
2993 msgstr ""
2994
2995 #: applications/fixed_assets.php:34
2996 msgid "Fixed Assets &Movements"
2997 msgstr ""
2998
2999 #: applications/fixed_assets.php:36
3000 msgid "Fixed Assets In&quiry"
3001 msgstr ""
3002
3003 #: applications/fixed_assets.php:40
3004 msgid "Fixed Assets &Reports"
3005 msgstr ""
3006
3007 #: applications/fixed_assets.php:45
3008 msgid "Fixed &Assets"
3009 msgstr ""
3010
3011 #: applications/fixed_assets.php:47
3012 msgid "Fixed Assets &Locations"
3013 msgstr ""
3014
3015 #: applications/fixed_assets.php:49
3016 msgid "Fixed Assets &Categories"
3017 msgstr ""
3018
3019 #: applications/fixed_assets.php:51
3020 msgid "Fixed Assets Cl&asses"
3021 msgstr ""
3022
3023 #: applications/generalledger.php:16
3024 msgid "&Banking and General Ledger"
3025 msgstr ""
3026
3027 #: applications/generalledger.php:19
3028 msgid "&Payments"
3029 msgstr ""
3030
3031 #: applications/generalledger.php:21
3032 msgid "&Deposits"
3033 msgstr ""
3034
3035 #: applications/generalledger.php:23
3036 msgid "Bank Account &Transfers"
3037 msgstr ""
3038
3039 #: applications/generalledger.php:25
3040 msgid "&Journal Entry"
3041 msgstr ""
3042
3043 #: applications/generalledger.php:27
3044 msgid "&Budget Entry"
3045 msgstr ""
3046
3047 #: applications/generalledger.php:29
3048 msgid "&Reconcile Bank Account"
3049 msgstr ""
3050
3051 #: applications/generalledger.php:31
3052 msgid "Revenue / &Costs Accruals"
3053 msgstr ""
3054
3055 #: applications/generalledger.php:35
3056 msgid "&Journal Inquiry"
3057 msgstr ""
3058
3059 #: applications/generalledger.php:37
3060 msgid "GL &Inquiry"
3061 msgstr ""
3062
3063 #: applications/generalledger.php:39
3064 msgid "Bank Account &Inquiry"
3065 msgstr ""
3066
3067 #: applications/generalledger.php:41
3068 msgid "Ta&x Inquiry"
3069 msgstr ""
3070
3071 #: applications/generalledger.php:44 reporting/reports_main.php:435
3072 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3073 msgid "Trial &Balance"
3074 msgstr ""
3075
3076 #: applications/generalledger.php:46
3077 msgid "Balance &Sheet Drilldown"
3078 msgstr ""
3079
3080 #: applications/generalledger.php:48
3081 msgid "&Profit and Loss Drilldown"
3082 msgstr ""
3083
3084 #: applications/generalledger.php:50
3085 msgid "Banking &Reports"
3086 msgstr ""
3087
3088 #: applications/generalledger.php:52
3089 msgid "General Ledger &Reports"
3090 msgstr ""
3091
3092 #: applications/generalledger.php:56
3093 msgid "Bank &Accounts"
3094 msgstr ""
3095
3096 #: applications/generalledger.php:58
3097 msgid "&Quick Entries"
3098 msgstr ""
3099
3100 #: applications/generalledger.php:60
3101 msgid "Account &Tags"
3102 msgstr ""
3103
3104 #: applications/generalledger.php:63
3105 msgid "&Currencies"
3106 msgstr ""
3107
3108 #: applications/generalledger.php:65
3109 msgid "&Exchange Rates"
3110 msgstr ""
3111
3112 #: applications/generalledger.php:68
3113 msgid "&GL Accounts"
3114 msgstr ""
3115
3116 #: applications/generalledger.php:70
3117 msgid "GL Account &Groups"
3118 msgstr ""
3119
3120 #: applications/generalledger.php:72
3121 msgid "GL Account &Classes"
3122 msgstr ""
3123
3124 #: applications/generalledger.php:74
3125 msgid "&Closing GL Transactions"
3126 msgstr ""
3127
3128 #: applications/generalledger.php:76
3129 msgid "&Revaluation of Currency Accounts"
3130 msgstr ""
3131
3132 #: applications/inventory.php:16
3133 msgid "&Items and Inventory"
3134 msgstr ""
3135
3136 #: applications/inventory.php:19
3137 msgid "Inventory Location &Transfers"
3138 msgstr ""
3139
3140 #: applications/inventory.php:21
3141 msgid "Inventory &Adjustments"
3142 msgstr ""
3143
3144 #: applications/inventory.php:25
3145 msgid "Inventory Item &Movements"
3146 msgstr ""
3147
3148 #: applications/inventory.php:27
3149 msgid "Inventory Item &Status"
3150 msgstr ""
3151
3152 #: applications/inventory.php:29
3153 msgid "Inventory &Reports"
3154 msgstr ""
3155
3156 #: applications/inventory.php:33
3157 msgid "&Items"
3158 msgstr ""
3159
3160 #: applications/inventory.php:35
3161 msgid "&Foreign Item Codes"
3162 msgstr ""
3163
3164 #: applications/inventory.php:37
3165 msgid "Sales &Kits"
3166 msgstr ""
3167
3168 #: applications/inventory.php:39
3169 msgid "Item &Categories"
3170 msgstr ""
3171
3172 #: applications/inventory.php:41
3173 msgid "Inventory &Locations"
3174 msgstr ""
3175
3176 #: applications/inventory.php:43
3177 msgid "&Units of Measure"
3178 msgstr ""
3179
3180 #: applications/inventory.php:45 inventory/manage/items.php:594
3181 msgid "&Reorder Levels"
3182 msgstr ""
3183
3184 #: applications/inventory.php:48
3185 msgid "Pricing and Costs"
3186 msgstr ""
3187
3188 #: applications/inventory.php:49
3189 msgid "Sales &Pricing"
3190 msgstr ""
3191
3192 #: applications/inventory.php:51
3193 msgid "Purchasing &Pricing"
3194 msgstr ""
3195
3196 #: applications/inventory.php:53 inventory/manage/items.php:593
3197 msgid "Standard &Costs"
3198 msgstr ""
3199
3200 #: applications/manufacturing.php:16
3201 msgid "&Manufacturing"
3202 msgstr ""
3203
3204 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3205 msgid "Work &Order Entry"
3206 msgstr ""
3207
3208 #: applications/manufacturing.php:21
3209 msgid "&Outstanding Work Orders"
3210 msgstr ""
3211
3212 #: applications/manufacturing.php:25
3213 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3214 msgid "Costed Bill Of Material Inquiry"
3215 msgstr ""
3216
3217 #: applications/manufacturing.php:27
3218 msgid "Inventory Item Where Used &Inquiry"
3219 msgstr ""
3220
3221 #: applications/manufacturing.php:29
3222 msgid "Work Order &Inquiry"
3223 msgstr ""
3224
3225 #: applications/manufacturing.php:31
3226 msgid "Manufacturing &Reports"
3227 msgstr ""
3228
3229 #: applications/manufacturing.php:35
3230 msgid "&Bills Of Material"
3231 msgstr ""
3232
3233 #: applications/manufacturing.php:37
3234 msgid "&Work Centres"
3235 msgstr ""
3236
3237 #: applications/setup.php:16
3238 msgid "S&etup"
3239 msgstr ""
3240
3241 #: applications/setup.php:19
3242 msgid "&Company Setup"
3243 msgstr ""
3244
3245 #: applications/setup.php:21
3246 msgid "&User Accounts Setup"
3247 msgstr ""
3248
3249 #: applications/setup.php:23
3250 msgid "&Access Setup"
3251 msgstr ""
3252
3253 #: applications/setup.php:25
3254 msgid "&Display Setup"
3255 msgstr ""
3256
3257 #: applications/setup.php:27
3258 msgid "Transaction &References"
3259 msgstr ""
3260
3261 #: applications/setup.php:29
3262 msgid "&Taxes"
3263 msgstr ""
3264
3265 #: applications/setup.php:31
3266 msgid "Tax &Groups"
3267 msgstr ""
3268
3269 #: applications/setup.php:33
3270 msgid "Item Ta&x Types"
3271 msgstr ""
3272
3273 #: applications/setup.php:35
3274 msgid "System and &General GL Setup"
3275 msgstr ""
3276
3277 #: applications/setup.php:37
3278 msgid "&Fiscal Years"
3279 msgstr ""
3280
3281 #: applications/setup.php:39
3282 msgid "&Print Profiles"
3283 msgstr ""
3284
3285 #: applications/setup.php:43
3286 msgid "Pa&yment Terms"
3287 msgstr ""
3288
3289 #: applications/setup.php:45
3290 msgid "Shi&pping Company"
3291 msgstr ""
3292
3293 #: applications/setup.php:47
3294 msgid "&Points of Sale"
3295 msgstr ""
3296
3297 #: applications/setup.php:49
3298 msgid "&Printers"
3299 msgstr ""
3300
3301 #: applications/setup.php:51
3302 msgid "Contact &Categories"
3303 msgstr ""
3304
3305 #: applications/setup.php:55
3306 msgid "&Void a Transaction"
3307 msgstr ""
3308
3309 #: applications/setup.php:57
3310 msgid "View or &Print Transactions"
3311 msgstr ""
3312
3313 #: applications/setup.php:59
3314 msgid "&Attach Documents"
3315 msgstr ""
3316
3317 #: applications/setup.php:61
3318 msgid "System &Diagnostics"
3319 msgstr ""
3320
3321 #: applications/setup.php:64
3322 msgid "&Backup and Restore"
3323 msgstr ""
3324
3325 #: applications/setup.php:66
3326 msgid "Create/Update &Companies"
3327 msgstr ""
3328
3329 #: applications/setup.php:68
3330 msgid "Install/Update &Languages"
3331 msgstr ""
3332
3333 #: applications/setup.php:70
3334 msgid "Install/Activate &Extensions"
3335 msgstr ""
3336
3337 #: applications/setup.php:72
3338 msgid "Install/Activate &Themes"
3339 msgstr ""
3340
3341 #: applications/setup.php:74
3342 msgid "Install/Activate &Chart of Accounts"
3343 msgstr ""
3344
3345 #: applications/setup.php:76
3346 msgid "Software &Upgrade"
3347 msgstr ""
3348
3349 #: applications/suppliers.php:16
3350 msgid "&Purchases"
3351 msgstr ""
3352
3353 #: applications/suppliers.php:19
3354 msgid "Purchase &Order Entry"
3355 msgstr ""
3356
3357 #: applications/suppliers.php:21
3358 msgid "&Outstanding Purchase Orders Maintenance"
3359 msgstr ""
3360
3361 #: applications/suppliers.php:23
3362 msgid "Direct &GRN"
3363 msgstr ""
3364
3365 #: applications/suppliers.php:25
3366 msgid "Direct Supplier &Invoice"
3367 msgstr ""
3368
3369 #: applications/suppliers.php:28
3370 msgid "&Payments to Suppliers"
3371 msgstr ""
3372
3373 #: applications/suppliers.php:31
3374 msgid "Supplier &Invoices"
3375 msgstr ""
3376
3377 #: applications/suppliers.php:33
3378 msgid "Supplier &Credit Notes"
3379 msgstr ""
3380
3381 #: applications/suppliers.php:35
3382 msgid "&Allocate Supplier Payments or Credit Notes"
3383 msgstr ""
3384
3385 #: applications/suppliers.php:39
3386 msgid "Purchase Orders &Inquiry"
3387 msgstr ""
3388
3389 #: applications/suppliers.php:41
3390 msgid "Supplier Transaction &Inquiry"
3391 msgstr ""
3392
3393 #: applications/suppliers.php:43
3394 msgid "Supplier Allocation &Inquiry"
3395 msgstr ""
3396
3397 #: applications/suppliers.php:46
3398 msgid "Supplier and Purchasing &Reports"
3399 msgstr ""
3400
3401 #: applications/suppliers.php:50
3402 msgid "&Suppliers"
3403 msgstr ""
3404
3405 #: dimensions/dimension_entry.php:26
3406 msgid "Dimension Entry"
3407 msgstr ""
3408
3409 #: dimensions/dimension_entry.php:46
3410 msgid "The dimension has been entered."
3411 msgstr ""
3412
3413 #: dimensions/dimension_entry.php:57
3414 msgid "The dimension has been updated."
3415 msgstr ""
3416
3417 #: dimensions/dimension_entry.php:67
3418 msgid "The dimension has been deleted."
3419 msgstr ""
3420
3421 #: dimensions/dimension_entry.php:77
3422 msgid "The dimension has been closed. There can be no more changes to it."
3423 msgstr ""
3424
3425 #: dimensions/dimension_entry.php:87
3426 msgid "The dimension has been re-opened. "
3427 msgstr ""
3428
3429 #: dimensions/dimension_entry.php:97
3430 msgid "Enter a &new dimension"
3431 msgstr ""
3432
3433 #: dimensions/dimension_entry.php:98
3434 msgid "&Select an existing dimension"
3435 msgstr ""
3436
3437 #: dimensions/dimension_entry.php:99
3438 msgid "&Add Attachment"
3439 msgstr ""
3440
3441 #: dimensions/dimension_entry.php:121
3442 msgid "The dimension name must be entered."
3443 msgstr ""
3444
3445 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3446 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3447 msgid "The date entered is in an invalid format."
3448 msgstr ""
3449
3450 #: dimensions/dimension_entry.php:135
3451 msgid "The required by date entered is in an invalid format."
3452 msgstr ""
3453
3454 #: dimensions/dimension_entry.php:180
3455 msgid "This dimension cannot be deleted because it has already been processed."
3456 msgstr ""
3457
3458 #: dimensions/dimension_entry.php:224
3459 msgid "The dimension sent is not valid."
3460 msgstr ""
3461
3462 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3463 msgid "Dimension Reference:"
3464 msgstr ""
3465
3466 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3467 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3468 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3469 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3470 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3471 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3472 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3473 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3474 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3475 #: reporting/reports_main.php:394 reporting/reports_main.php:413
3476 #: reporting/reports_main.php:424 reporting/reports_main.php:436
3477 #: reporting/reports_main.php:449 reporting/reports_main.php:466
3478 #: reporting/reports_main.php:476 reporting/reports_main.php:487
3479 #: reporting/reports_main.php:499 reporting/reports_main.php:514
3480 #: reporting/reports_main.php:523 reporting/reports_main.php:533
3481 #: reporting/reports_main.php:542 reporting/reports_main.php:549
3482 msgid "Start Date"
3483 msgstr ""
3484
3485 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3486 msgid "Date Required By"
3487 msgstr ""
3488
3489 #: dimensions/dimension_entry.php:271
3490 msgid "Tags:"
3491 msgstr ""
3492
3493 #: dimensions/dimension_entry.php:278
3494 msgid "This Dimension is closed."
3495 msgstr ""
3496
3497 #: dimensions/dimension_entry.php:283
3498 msgid "Save changes to dimension"
3499 msgstr ""
3500
3501 #: dimensions/dimension_entry.php:285
3502 msgid "Re-open This Dimension"
3503 msgstr ""
3504
3505 #: dimensions/dimension_entry.php:285
3506 msgid "Mark this dimension as re-opened"
3507 msgstr ""
3508
3509 #: dimensions/dimension_entry.php:287
3510 msgid "Close This Dimension"
3511 msgstr ""
3512
3513 #: dimensions/dimension_entry.php:287
3514 msgid "Mark this dimension as closed"
3515 msgstr ""
3516
3517 #: dimensions/dimension_entry.php:288
3518 msgid "Delete This Dimension"
3519 msgstr ""
3520
3521 #: dimensions/dimension_entry.php:288
3522 msgid "Delete unused dimension"
3523 msgstr ""
3524
3525 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
3526 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3527 #: purchasing/includes/ui/invoice_ui.inc:219
3528 #: purchasing/includes/ui/invoice_ui.inc:421
3529 #: purchasing/includes/ui/invoice_ui.inc:423
3530 msgid "Add"
3531 msgstr ""
3532
3533 #: dimensions/includes/dimensions_ui.inc:24
3534 msgid "There are no transactions for this dimension for the selected period."
3535 msgstr ""
3536
3537 #: dimensions/includes/dimensions_ui.inc:28
3538 msgid "Balance for this Dimension"
3539 msgstr ""
3540
3541 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3542 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
3543 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3544 #: includes/dashboard.inc:1178 includes/sysnames.inc:181
3545 #: purchasing/includes/ui/invoice_ui.inc:278
3546 #: purchasing/includes/ui/invoice_ui.inc:280
3547 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3548 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
3549 #: reporting/rep708.php:192
3550 msgid "Account"
3551 msgstr ""
3552
3553 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3554 #: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
3555 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3556 #: gl/inquiry/gl_trial_balance.php:237 gl/inquiry/gl_trial_balance.php:239
3557 #: gl/inquiry/gl_trial_balance.php:241 gl/view/accrual_trans.php:60
3558 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3559 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3560 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3561 #: manufacturing/view/wo_costs_view.php:61
3562 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3563 #: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
3564 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3565 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3566 #: reporting/rep708.php:192 reporting/rep708.php:193
3567 #: sales/inquiry/customer_allocation_inquiry.php:155
3568 msgid "Debit"
3569 msgstr ""
3570
3571 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3572 #: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
3573 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3574 #: gl/inquiry/gl_trial_balance.php:238 gl/inquiry/gl_trial_balance.php:240
3575 #: gl/inquiry/gl_trial_balance.php:242 gl/view/accrual_trans.php:60
3576 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3577 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3578 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3579 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
3580 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3581 #: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
3582 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3583 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3584 #: reporting/rep708.php:192 reporting/rep708.php:193
3585 #: sales/inquiry/customer_allocation_inquiry.php:156
3586 msgid "Credit"
3587 msgstr ""
3588
3589 #: dimensions/includes/dimensions_ui.inc:45
3590 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
3591 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
3592 #: includes/dashboard.inc:636 includes/dashboard.inc:661
3593 #: includes/dashboard.inc:1178
3594 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3595 #: purchasing/inquiry/supplier_inquiry.php:182
3596 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
3597 #: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
3598 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3599 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
3600 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3601 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
3602 #: sales/inquiry/customer_inquiry.php:209
3603 #: sales/inquiry/customer_inquiry.php:222
3604 msgid "Balance"
3605 msgstr ""
3606
3607 #: dimensions/inquiry/search_dimensions.php:30
3608 msgid "Search Outstanding Dimensions"
3609 msgstr ""
3610
3611 #: dimensions/inquiry/search_dimensions.php:35
3612 msgid "Search Dimensions"
3613 msgstr ""
3614
3615 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
3616 #: gl/inquiry/journal_inquiry.php:45 gl/includes/ui/gl_bank_ui.inc:26
3617 #: gl/includes/ui/gl_journal_ui.inc:51 includes/ui/contacts_view.inc:91
3618 #: inventory/includes/item_adjustments_ui.inc:39
3619 #: inventory/includes/sav.item_adjustments_ui.inc:39
3620 #: inventory/includes/stock_transfers_ui.inc:45
3621 #: manufacturing/search_work_orders.php:70
3622 #: manufacturing/work_order_add_finished.php:186
3623 #: manufacturing/work_order_costs.php:134
3624 #: manufacturing/work_order_entry.php:357
3625 #: manufacturing/work_order_entry.php:365
3626 #: manufacturing/includes/work_order_issue_ui.inc:161
3627 #: purchasing/includes/ui/invoice_ui.inc:117
3628 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3629 #: purchasing/supplier_payment.php:303 sales/customer_payments.php:353
3630 msgid "Reference:"
3631 msgstr ""
3632
3633 #: dimensions/inquiry/search_dimensions.php:75
3634 #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2125
3635 #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
3636 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3637 #: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:99
3638 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3639 #: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
3640 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3641 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3642 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
3643 #: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
3644 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3645 #: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
3646 #: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
3647 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3648 #: reporting/rep710.php:86 reporting/rep710.php:87
3649 #: reporting/includes/reports_classes.inc:284
3650 msgid "All"
3651 msgstr ""
3652
3653 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:50
3654 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3655 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3656 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3657 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3658 #: purchasing/inquiry/supplier_inquiry.php:143
3659 #: sales/inquiry/customer_inquiry.php:165
3660 msgid "From:"
3661 msgstr ""
3662
3663 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
3664 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3665 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3666 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3667 #: purchasing/inquiry/supplier_inquiry.php:144
3668 #: sales/inquiry/customer_inquiry.php:166
3669 msgid "To:"
3670 msgstr ""
3671
3672 #: dimensions/inquiry/search_dimensions.php:79
3673 #: manufacturing/search_work_orders.php:79
3674 msgid "Only Overdue:"
3675 msgstr ""
3676
3677 #: dimensions/inquiry/search_dimensions.php:83
3678 #: manufacturing/search_work_orders.php:82
3679 msgid "Only Open:"
3680 msgstr ""
3681
3682 #: dimensions/inquiry/search_dimensions.php:136
3683 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1022
3684 #: includes/dashboard.inc:1107 includes/ui/allocation_cart.inc:311
3685 #: purchasing/includes/ui/invoice_ui.inc:136
3686 #: purchasing/view/view_supp_credit.php:48
3687 #: purchasing/view/view_supp_invoice.php:52
3688 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3689 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
3690 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3691 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3692 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3693 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3694 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3695 #: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
3696 #: sales/inquiry/customer_allocation_inquiry.php:152
3697 #: sales/inquiry/customer_inquiry.php:204
3698 #: sales/includes/ui/sales_order_ui.inc:595
3699 msgid "Due Date"
3700 msgstr ""
3701
3702 #: dimensions/inquiry/search_dimensions.php:148
3703 msgid "Marked dimensions are overdue."
3704 msgstr ""
3705
3706 #: dimensions/view/view_dimension.php:20
3707 msgid "View Dimension"
3708 msgstr ""
3709
3710 #: dimensions/view/view_dimension.php:49
3711 msgid "The dimension number sent is not valid."
3712 msgstr ""
3713
3714 #: dimensions/view/view_dimension.php:73
3715 msgid "This dimension is closed."
3716 msgstr ""
3717
3718 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3719 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91
3720 #: purchasing/inquiry/po_search.php:64
3721 #: sales/inquiry/customer_allocation_inquiry.php:44
3722 #: sales/inquiry/sales_deliveries_view.php:103
3723 #: sales/inquiry/sales_orders_view.php:222
3724 msgid "from:"
3725 msgstr ""
3726
3727 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3728 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92
3729 #: purchasing/inquiry/po_search.php:65
3730 #: sales/inquiry/customer_allocation_inquiry.php:45
3731 #: sales/inquiry/sales_deliveries_view.php:104
3732 #: sales/inquiry/sales_orders_view.php:223
3733 msgid "to:"
3734 msgstr ""
3735
3736 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3737 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3738 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3739 #: gl/inquiry/tax_inquiry.php:63
3740 msgid "Show"
3741 msgstr ""
3742
3743 #: gl/accruals.php:30 includes/access_levels.inc:266
3744 msgid "Revenue / Cost Accruals"
3745 msgstr ""
3746
3747 #: gl/accruals.php:54
3748 msgid "The amount can not be 0."
3749 msgstr ""
3750
3751 #: gl/accruals.php:60
3752 msgid "The periods must be greater than 0."
3753 msgstr ""
3754
3755 #: gl/accruals.php:81
3756 msgid ""
3757 "Some of the period dates are outside the fiscal year or are closed for "
3758 "further data entry. Create a new fiscal year first!"
3759 msgstr ""
3760
3761 #: gl/accruals.php:96
3762 #, php-format
3763 msgid "Accruals for %s"
3764 msgstr ""
3765
3766 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3767 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
3768 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
3769 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
3770 #: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
3771 #: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
3772 #: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
3773 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
3774 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
3775 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
3776 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3777 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3778 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
3779 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
3780 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
3781 #: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
3782 #: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:354
3783 #: includes/dashboard.inc:636 includes/sysnames.inc:43
3784 #: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
3785 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:478
3786 #: inventory/manage/items.php:480 purchasing/includes/ui/invoice_ui.inc:141
3787 #: purchasing/includes/ui/invoice_ui.inc:278
3788 #: purchasing/includes/ui/invoice_ui.inc:280
3789 #: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:327
3790 #: purchasing/supplier_payment.php:332 purchasing/manage/suppliers.php:257
3791 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
3792 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3793 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
3794 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
3795 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
3796 #: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
3797 #: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
3798 #: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
3799 #: reporting/rep708.php:210 reporting/reports_main.php:398
3800 #: reporting/reports_main.php:399 reporting/reports_main.php:405
3801 #: reporting/reports_main.php:406 reporting/reports_main.php:415
3802 #: reporting/reports_main.php:416 reporting/reports_main.php:427
3803 #: reporting/reports_main.php:428 reporting/reports_main.php:440
3804 #: reporting/reports_main.php:441 reporting/reports_main.php:453
3805 #: reporting/reports_main.php:459 reporting/reports_main.php:468
3806 #: reporting/reports_main.php:479 reporting/reports_main.php:491
3807 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3808 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3809 #: sales/customer_payments.php:375 sales/customer_payments.php:380
3810 #: sales/manage/customers.php:276 sales/manage/customers.php:278
3811 #: sales/includes/ui/sales_credit_ui.inc:128
3812 #: sales/includes/ui/sales_credit_ui.inc:133
3813 #: sales/includes/ui/sales_order_ui.inc:441
3814 #: sales/includes/ui/sales_order_ui.inc:446
3815 msgid "Dimension"
3816 msgstr ""
3817
3818 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
3819 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3820 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
3821 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3822 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
3823 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3824 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3825 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3826 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3827 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
3828 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
3829 #: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
3830 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3831 #: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
3832 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
3833 #: inventory/includes/sav.item_adjustments_ui.inc:218
3834 #: inventory/includes/stock_transfers_ui.inc:169
3835 #: manufacturing/view/wo_costs_view.php:61
3836 #: manufacturing/includes/work_order_issue_ui.inc:169
3837 #: purchasing/includes/ui/invoice_ui.inc:278
3838 #: purchasing/includes/ui/invoice_ui.inc:280
3839 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
3840 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3841 #: sales/includes/ui/sales_credit_ui.inc:334
3842 msgid "Memo"
3843 msgstr ""
3844
3845 #: gl/accruals.php:178
3846 msgid "Revenue / Cost Accruals have been processed."
3847 msgstr ""
3848
3849 #: gl/accruals.php:184
3850 msgid "Showing GL Transactions."
3851 msgstr ""
3852
3853 #: gl/accruals.php:196
3854 msgid "Weekly"
3855 msgstr ""
3856
3857 #: gl/accruals.php:197
3858 msgid "Bi-weekly"
3859 msgstr ""
3860
3861 #: gl/accruals.php:199
3862 msgid "Quarterly"
3863 msgstr ""
3864
3865 #: gl/accruals.php:211
3866 msgid "First date of Accruals"
3867 msgstr ""
3868
3869 #: gl/accruals.php:213
3870 msgid "Accrued Balance Account"
3871 msgstr ""
3872
3873 #: gl/accruals.php:216
3874 msgid "Revenue / Cost Account"
3875 msgstr ""
3876
3877 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3878 #: gl/inquiry/journal_inquiry.php:119 gl/inquiry/tax_inquiry.php:80
3879 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3880 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3881 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3882 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3883 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3884 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3885 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3886 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3887 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:444
3888 #: includes/dashboard.inc:490 includes/dashboard.inc:566
3889 #: includes/dashboard.inc:989 includes/dashboard.inc:994
3890 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
3891 #: includes/ui/ui_lists.inc:1373
3892 #: manufacturing/includes/manufacturing_ui.inc:253
3893 #: purchasing/includes/ui/invoice_ui.inc:278
3894 #: purchasing/includes/ui/invoice_ui.inc:280
3895 #: purchasing/includes/ui/invoice_ui.inc:282
3896 #: purchasing/view/view_supp_payment.php:60
3897 #: purchasing/view/view_supp_payment.php:72
3898 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:245
3899 #: reporting/rep107.php:227 reporting/rep107.php:292 reporting/rep109.php:181
3900 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
3901 #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
3902 #: reporting/rep707.php:330 reporting/rep710.php:78
3903 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:208
3904 msgid "Amount"
3905 msgstr ""
3906
3907 #: gl/accruals.php:224
3908 msgid "Search Amount"
3909 msgstr ""
3910
3911 #: gl/accruals.php:226
3912 msgid "Frequency"
3913 msgstr ""
3914
3915 #: gl/accruals.php:228
3916 msgid "Periods"
3917 msgstr ""
3918
3919 #: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
3920 msgid "Show GL Rows"
3921 msgstr ""
3922
3923 #: gl/accruals.php:233
3924 msgid "Process Accruals"
3925 msgstr ""
3926
3927 #: gl/accruals.php:234
3928 msgid "Are you sure you want to post accruals?"
3929 msgstr ""
3930
3931 #: gl/bank_account_reconcile.php:32
3932 msgid "Reconcile Bank Account"
3933 msgstr ""
3934
3935 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3936 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3937 #: sales/customer_payments.php:38
3938 msgid "There are no bank accounts defined in the system."
3939 msgstr ""
3940
3941 #: gl/bank_account_reconcile.php:38
3942 msgid "Invalid reconcile date format"
3943 msgstr ""
3944
3945 #: gl/bank_account_reconcile.php:55
3946 msgid "Reconcile this transaction"
3947 msgstr ""
3948
3949 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
3950 #: gl/inquiry/gl_account_inquiry.php:71
3951 msgid "Account:"
3952 msgstr ""
3953
3954 #: gl/bank_account_reconcile.php:201
3955 msgid "Bank Statement:"
3956 msgstr ""
3957
3958 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
3959 msgid "New"
3960 msgstr ""
3961
3962 #: gl/bank_account_reconcile.php:231
3963 msgid "Reconcile Date"
3964 msgstr ""
3965
3966 #: gl/bank_account_reconcile.php:231
3967 msgid "Beginning<br>Balance"
3968 msgstr ""
3969
3970 #: gl/bank_account_reconcile.php:232
3971 msgid "Ending<br>Balance"
3972 msgstr ""
3973
3974 #: gl/bank_account_reconcile.php:232
3975 msgid "Account<br>Total"
3976 msgstr ""
3977
3978 #: gl/bank_account_reconcile.php:232
3979 msgid "Reconciled<br>Amount"
3980 msgstr ""
3981
3982 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
3983 msgid "Difference"
3984 msgstr ""
3985
3986 #: gl/bank_account_reconcile.php:236
3987 msgid "Date of bank statement to reconcile"
3988 msgstr ""
3989
3990 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
3991 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3992 #: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
3993 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
3994 msgid "Person/Item"
3995 msgstr ""
3996
3997 #: gl/bank_account_reconcile.php:284
3998 msgid "Reconcile"
3999 msgstr ""
4000
4001 #: gl/bank_account_reconcile.php:285
4002 msgid "Reconcile All"
4003 msgstr ""
4004
4005 #: gl/bank_transfer.php:30
4006 msgid "Modify Bank Account Transfer"
4007 msgstr ""
4008
4009 #: gl/bank_transfer.php:32
4010 msgid "Bank Account Transfer Entry"
4011 msgstr ""
4012
4013 #: gl/bank_transfer.php:46
4014 msgid "Transfer has been entered"
4015 msgstr ""
4016
4017 #: gl/bank_transfer.php:48
4018 msgid "&View the GL Journal Entries for this Transfer"
4019 msgstr ""
4020
4021 #: gl/bank_transfer.php:50
4022 msgid "Enter &Another Transfer"
4023 msgstr ""
4024
4025 #: gl/bank_transfer.php:104
4026 msgid "From Account:"
4027 msgstr ""
4028
4029 #: gl/bank_transfer.php:108
4030 msgid "To Account:"
4031 msgstr ""
4032
4033 #: gl/bank_transfer.php:115
4034 msgid "Transfer Date:"
4035 msgstr ""
4036
4037 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
4038 #: sales/customer_payments.php:397
4039 msgid "Amount:"
4040 msgstr ""
4041
4042 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
4043 #: purchasing/supplier_payment.php:320 sales/customer_payments.php:368
4044 msgid "Bank Charge:"
4045 msgstr ""
4046
4047 #: gl/bank_transfer.php:129
4048 msgid "Incoming Amount:"
4049 msgstr ""
4050
4051 #: gl/bank_transfer.php:143
4052 msgid "Modify Transfer"
4053 msgstr ""
4054
4055 #: gl/bank_transfer.php:145
4056 msgid "Enter Transfer"
4057 msgstr ""
4058
4059 #: gl/bank_transfer.php:172 gl/bank_transfer.php:227 gl/bank_transfer.php:251
4060 #: purchasing/supplier_payment.php:138 purchasing/supplier_payment.php:144
4061 msgid "The entered amount is invalid or less than zero."
4062 msgstr ""
4063
4064 #: gl/bank_transfer.php:177 gl/gl_bank.php:230
4065 msgid "The total bank amount cannot be 0."
4066 msgstr ""
4067
4068 #: gl/bank_transfer.php:194
4069 #, php-format
4070 msgid ""
4071 "This bank transfer change would result in exceeding authorized overdraft "
4072 "limit (%s) of the account '%s'"
4073 msgstr ""
4074
4075 #: gl/bank_transfer.php:199
4076 #, php-format
4077 msgid ""
4078 "This bank transfer change would result in exceeding authorized overdraft "
4079 "limit on '%s' for transaction: %s #%s on %s."
4080 msgstr ""
4081
4082 #: gl/bank_transfer.php:211
4083 #, php-format
4084 msgid ""
4085 "This bank transfer would result in exceeding authorized overdraft limit of "
4086 "the account (%s)"
4087 msgstr ""
4088
4089 #: gl/bank_transfer.php:216
4090 #, php-format
4091 msgid ""
4092 "This bank transfer would result in exceeding authorized overdraft limit for "
4093 "transaction: %s #%s on %s."
4094 msgstr ""
4095
4096 #: gl/bank_transfer.php:232 purchasing/supplier_payment.php:152
4097 #: sales/customer_payments.php:188
4098 msgid ""
4099 "The Bank Charge Account has not been set in System and General GL Setup."
4100 msgstr ""
4101
4102 #: gl/bank_transfer.php:244
4103 msgid "The source and destination bank accouts cannot be the same."
4104 msgstr ""
4105
4106 #: gl/bank_transfer.php:256
4107 msgid "The incomming bank amount cannot be 0."
4108 msgstr ""
4109
4110 #: gl/gl_bank.php:34
4111 msgid "Bank Account Payment Entry"
4112 msgstr ""
4113
4114 #: gl/gl_bank.php:37
4115 msgid "Bank Account Deposit Entry"
4116 msgstr ""
4117
4118 #: gl/gl_bank.php:40
4119 msgid "Modify Bank Account Entry"
4120 msgstr ""
4121
4122 #: gl/gl_bank.php:43
4123 msgid "Modify Bank Deposit Entry"
4124 msgstr ""
4125
4126 #: gl/gl_bank.php:81
4127 #, php-format
4128 msgid "Payment %d has been entered"
4129 msgstr ""
4130
4131 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4132 msgid "&View the GL Postings for this Payment"
4133 msgstr ""
4134
4135 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4136 msgid "Enter Another &Payment"
4137 msgstr ""
4138
4139 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4140 msgid "Enter A &Deposit"
4141 msgstr ""
4142
4143 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4144 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4145 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:85
4146 #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
4147 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4148 #: sales/sales_order_entry.php:250
4149 msgid "Add an Attachment"
4150 msgstr ""
4151
4152 #: gl/gl_bank.php:99
4153 #, php-format
4154 msgid "Payment %d has been modified"
4155 msgstr ""
4156
4157 #: gl/gl_bank.php:115
4158 #, php-format
4159 msgid "Deposit %d has been entered"
4160 msgstr ""
4161
4162 #: gl/gl_bank.php:117
4163 msgid "View the GL Postings for this Deposit"
4164 msgstr ""
4165
4166 #: gl/gl_bank.php:119
4167 msgid "Enter Another Deposit"
4168 msgstr ""
4169
4170 #: gl/gl_bank.php:121
4171 msgid "Enter A Payment"
4172 msgstr ""
4173
4174 #: gl/gl_bank.php:130
4175 #, php-format
4176 msgid "Deposit %d has been modified"
4177 msgstr ""
4178
4179 #: gl/gl_bank.php:132
4180 msgid "&View the GL Postings for this Deposit"
4181 msgstr ""
4182
4183 #: gl/gl_bank.php:134
4184 msgid "Enter Another &Deposit"
4185 msgstr ""
4186
4187 #: gl/gl_bank.php:136
4188 msgid "Enter A &Payment"
4189 msgstr ""
4190
4191 #: gl/gl_bank.php:224
4192 msgid "You must enter at least one payment line."
4193 msgstr ""
4194
4195 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:203
4196 #, php-format
4197 msgid "The total bank amount exceeds allowed limit (%s)."
4198 msgstr ""
4199
4200 #: gl/gl_bank.php:248
4201 #, php-format
4202 msgid ""
4203 "The bank transaction would result in exceed of authorized overdraft limit "
4204 "for transaction: %s #%s on %s."
4205 msgstr ""
4206
4207 #: gl/gl_bank.php:261
4208 msgid "The entered date for the payment is invalid."
4209 msgstr ""
4210
4211 #: gl/gl_bank.php:273
4212 msgid "You have to select customer and customer branch."
4213 msgstr ""
4214
4215 #: gl/gl_bank.php:277
4216 msgid "You have to select supplier."
4217 msgstr ""
4218
4219 #: gl/gl_bank.php:285
4220 msgid "Settled amount have to be positive number."
4221 msgstr ""
4222
4223 #: gl/gl_bank.php:331
4224 msgid "The amount entered is not a valid number or is less than zero."
4225 msgstr ""
4226
4227 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4228 msgid "The exchange rate cannot be zero or a negative number."
4229 msgstr ""
4230
4231 #: gl/gl_bank.php:409
4232 msgid "Payment Items"
4233 msgstr ""
4234
4235 #: gl/gl_bank.php:409
4236 msgid "Deposit Items"
4237 msgstr ""
4238
4239 #: gl/gl_bank.php:417
4240 msgid "Process Payment"
4241 msgstr ""
4242
4243 #: gl/gl_bank.php:417
4244 msgid "Process Deposit"
4245 msgstr ""
4246
4247 #: gl/gl_budget.php:18
4248 msgid "Budget Entry"
4249 msgstr ""
4250
4251 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4252 msgid ""
4253 "There are no account groups defined. Please define at least one account "
4254 "group before entering accounts."
4255 msgstr ""
4256
4257 #: gl/gl_budget.php:45
4258 msgid "The Budget has been saved."
4259 msgstr ""
4260
4261 #: gl/gl_budget.php:47
4262 msgid "The Budget has been deleted."
4263 msgstr ""
4264
4265 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4266 #: gl/manage/gl_accounts.php:251
4267 msgid "Account Code:"
4268 msgstr ""
4269
4270 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4271 msgid "Get"
4272 msgstr ""
4273
4274 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4275 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
4276 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4277 #: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
4278 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
4279 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4280 #: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
4281 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
4282 #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
4283 #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
4284 #: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
4285 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4286 #: reporting/rep709.php:112 reporting/rep710.php:85
4287 msgid "Period"
4288 msgstr ""
4289
4290 #: gl/gl_budget.php:90
4291 msgid "Dim. incl."
4292 msgstr ""
4293
4294 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4295 msgid "Last Year"
4296 msgstr ""
4297
4298 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4299 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4300 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4301 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4302 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4303 #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
4304 #: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:1023
4305 #: includes/dashboard.inc:1107 inventory/includes/item_adjustments_ui.inc:60
4306 #: inventory/includes/item_adjustments_ui.inc:126
4307 #: inventory/includes/sav.item_adjustments_ui.inc:60
4308 #: inventory/includes/sav.item_adjustments_ui.inc:116
4309 #: manufacturing/includes/manufacturing_ui.inc:195
4310 #: purchasing/includes/ui/invoice_ui.inc:342
4311 #: purchasing/includes/ui/invoice_ui.inc:504
4312 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
4313 #: purchasing/view/view_po.php:140
4314 #: purchasing/allocations/supplier_allocation_main.php:100
4315 #: reporting/rep101.php:264 reporting/rep106.php:91 reporting/rep106.php:126
4316 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:234
4317 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4318 #: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
4319 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4320 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
4321 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
4322 #: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
4323 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4324 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4325 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4326 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
4327 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
4328 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4329 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
4330 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
4331 #: sales/allocations/customer_allocation_main.php:98
4332 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4333 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
4334 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
4335 #: sales/view/view_sales_order.php:222
4336 #: sales/includes/ui/sales_credit_ui.inc:163
4337 #: sales/includes/ui/sales_order_ui.inc:148
4338 msgid "Total"
4339 msgstr ""
4340
4341 #: gl/gl_budget.php:135
4342 msgid "Save"
4343 msgstr ""
4344
4345 #: gl/gl_journal.php:32
4346 #, php-format
4347 msgid "Modifying Journal Transaction # %d."
4348 msgstr ""
4349
4350 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
4351 msgid "Journal Entry"
4352 msgstr ""
4353
4354 #: gl/gl_journal.php:57
4355 msgid "Journal entry has been entered"
4356 msgstr ""
4357
4358 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4359 msgid "&View this Journal Entry"
4360 msgstr ""
4361
4362 #: gl/gl_journal.php:62
4363 msgid "Enter &New Journal Entry"
4364 msgstr ""
4365
4366 #: gl/gl_journal.php:72
4367 msgid "Journal entry has been updated"
4368 msgstr ""
4369
4370 #: gl/gl_journal.php:76
4371 msgid "Return to Journal &Inquiry"
4372 msgstr ""
4373
4374 #: gl/gl_journal.php:91
4375 msgid ""
4376 "You can edit directly only journal entries created via Journal Entry page."
4377 msgstr ""
4378
4379 #: gl/gl_journal.php:92
4380 msgid "Entry &New Journal Entry"
4381 msgstr ""
4382
4383 #: gl/gl_journal.php:203
4384 msgid "You must enter at least one journal line."
4385 msgstr ""
4386
4387 #: gl/gl_journal.php:209
4388 msgid ""
4389 "The journal must balance (debits equal to credits) before it can be "
4390 "processed."
4391 msgstr ""
4392
4393 #: gl/gl_journal.php:246
4394 msgid "The exchange rate must be numeric and greater than zero."
4395 msgstr ""
4396
4397 #: gl/gl_journal.php:272
4398 msgid ""
4399 "Check tax register records before processing transaction or switch off "
4400 "'Include in tax register' option."
4401 msgstr ""
4402
4403 #: gl/gl_journal.php:286
4404 msgid ""
4405 "Cannot determine tax register to be used. You have to make at least one "
4406 "posting either to tax or customer/supplier account to use tax register."
4407 msgstr ""
4408
4409 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4410 msgid "You must select GL account."
4411 msgstr ""
4412
4413 #: gl/gl_journal.php:361
4414 msgid "You must select subledger account."
4415 msgstr ""
4416
4417 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4418 msgid "Dimension is closed."
4419 msgstr ""
4420
4421 #: gl/gl_journal.php:383
4422 msgid "You must enter either a debit amount or a credit amount."
4423 msgstr ""
4424
4425 #: gl/gl_journal.php:390
4426 msgid "The debit amount entered is not a valid number or is less than zero."
4427 msgstr ""
4428
4429 #: gl/gl_journal.php:395
4430 msgid "The credit amount entered is not a valid number or is less than zero."
4431 msgstr ""
4432
4433 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4434 #: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
4435 msgid "Cannot post to GL account used by more than one tax type."
4436 msgstr ""
4437
4438 #: gl/gl_journal.php:408
4439 msgid ""
4440 "You cannot make a journal entry for a bank account. Please use one of the "
4441 "banking functions for bank transactions."
4442 msgstr ""
4443
4444 #: gl/gl_journal.php:528
4445 msgid "&GL postings"
4446 msgstr ""
4447
4448 #: gl/gl_journal.php:529
4449 msgid "&Tax register"
4450 msgstr ""
4451
4452 #: gl/gl_journal.php:538
4453 msgid "Rows"
4454 msgstr ""
4455
4456 #: gl/gl_journal.php:548
4457 msgid "Tax register record"
4458 msgstr ""
4459
4460 #: gl/gl_journal.php:551
4461 msgid "VAT date:"
4462 msgstr ""
4463
4464 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4465 #: reporting/rep709.php:191
4466 msgid "Input Tax"
4467 msgstr ""
4468
4469 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
4470 msgid "Output Tax"
4471 msgstr ""
4472
4473 #: gl/gl_journal.php:556
4474 msgid "Net amount"
4475 msgstr ""
4476
4477 #: gl/gl_journal.php:571
4478 msgid "Process Journal Entry"
4479 msgstr ""
4480
4481 #: gl/gl_journal.php:572
4482 msgid "Process journal entry only if debits equal to credits"
4483 msgstr ""
4484
4485 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
4486 #: sales/manage/customer_branches.php:240
4487 msgid "GL Accounts"
4488 msgstr ""
4489
4490 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
4491 msgid "Search GL accounts"
4492 msgstr ""
4493
4494 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4495 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4496 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4497 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4498 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4499 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4500 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4501 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4502 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4503 #: reporting/rep701.php:110
4504 msgid "Account Code"
4505 msgstr ""
4506
4507 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4508 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
4509 #: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
4510 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
4511 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
4512 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
4513 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
4514 #: reporting/rep310.php:147
4515 msgid "Category"
4516 msgstr ""
4517
4518 #: gl/inquiry/balance_sheet.php:27
4519 msgid "Balance Sheet Drilldown"
4520 msgstr ""
4521
4522 #: gl/inquiry/balance_sheet.php:125
4523 msgid "As at:"
4524 msgstr ""
4525
4526 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4527 #: includes/dashboard.inc:699 reporting/rep705.php:346 reporting/rep706.php:280
4528 #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
4529 msgid "Calculated Return"
4530 msgstr ""
4531
4532 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
4533 #: reporting/rep706.php:292
4534 msgid "Liabilities"
4535 msgstr ""
4536
4537 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
4538 msgid " and "
4539 msgstr ""
4540
4541 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
4542 msgid "Equities"
4543 msgstr ""
4544
4545 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
4546 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
4547 #: includes/ui/ui_view.inc:1013
4548 msgid "Back"
4549 msgstr ""
4550
4551 #: gl/inquiry/bank_inquiry.php:29
4552 msgid "Bank Account Inquiry"
4553 msgstr ""
4554
4555 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
4556 #: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
4557 msgid "Opening Balance"
4558 msgstr ""
4559
4560 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
4561 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
4562 #: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
4563 msgid "Ending Balance"
4564 msgstr ""
4565
4566 #: gl/inquiry/gl_account_inquiry.php:32
4567 msgid "General Ledger Inquiry"
4568 msgstr ""
4569
4570 #: gl/inquiry/gl_account_inquiry.php:71
4571 msgid "All Accounts"
4572 msgstr ""
4573
4574 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
4575 msgid "Enter memo fragment or leave empty"
4576 msgstr ""
4577
4578 #: gl/inquiry/gl_account_inquiry.php:85
4579 msgid "Amount min:"
4580 msgstr ""
4581
4582 #: gl/inquiry/gl_account_inquiry.php:86
4583 msgid "Amount max:"
4584 msgstr ""
4585
4586 #: gl/inquiry/gl_account_inquiry.php:229
4587 msgid ""
4588 "No general ledger transactions have been created for the specified criteria."
4589 msgstr ""
4590
4591 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4592 msgid "Trial Balance"
4593 msgstr ""
4594
4595 #: gl/inquiry/gl_trial_balance.php:61
4596 msgid "No zero values"
4597 msgstr ""
4598
4599 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
4600 #: reporting/reports_main.php:490 reporting/reports_main.php:536
4601 msgid "Only balances"
4602 msgstr ""
4603
4604 #: gl/inquiry/gl_trial_balance.php:63
4605 msgid "Group totals only"
4606 msgstr ""
4607
4608 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
4609 #: includes/dashboard.inc:1062 reporting/rep706.php:313
4610 #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
4611 #: sales/create_recurrent_invoices.php:207
4612 #: sales/manage/recurrent_invoices.php:128
4613 msgid "Group"
4614 msgstr ""
4615
4616 #: gl/inquiry/gl_trial_balance.php:219
4617 msgid "The from date cannot be bigger than the fiscal year end."
4618 msgstr ""
4619
4620 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
4621 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4622 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4623 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
4624 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
4625 #: reporting/rep708.php:192
4626 msgid "Account Name"
4627 msgstr ""
4628
4629 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
4630 msgid "Brought Forward"
4631 msgstr ""
4632
4633 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
4634 msgid "This Period"
4635 msgstr ""
4636
4637 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
4638 #: includes/dashboard.inc:379 includes/dashboard.inc:427
4639 #: reporting/rep451.php:80 reporting/rep451.php:86
4640 msgid "Class"
4641 msgstr ""
4642
4643 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
4644 msgid ""
4645 "The Opening Balance is not in balance, probably due to a non closed Previous "
4646 "Fiscalyear."
4647 msgstr ""
4648
4649 #: gl/inquiry/journal_inquiry.php:27
4650 msgid "Journal Inquiry"
4651 msgstr ""
4652
4653 #: gl/inquiry/journal_inquiry.php:45
4654 msgid "Enter reference fragment or leave empty"
4655 msgstr ""
4656
4657 #: gl/inquiry/journal_inquiry.php:54
4658 msgid "User:"
4659 msgstr ""
4660
4661 #: gl/inquiry/journal_inquiry.php:56
4662 msgid "Dimension:"
4663 msgstr ""
4664
4665 #: gl/inquiry/journal_inquiry.php:57
4666 msgid "Show closed:"
4667 msgstr ""
4668
4669 #: gl/inquiry/journal_inquiry.php:115
4670 msgid "Trans #"
4671 msgstr ""
4672
4673 #: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44
4674 #: gl/includes/ui/gl_journal_ui.inc:123
4675 msgid "Counterparty"
4676 msgstr ""
4677
4678 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
4679 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4680 #: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
4681 #: purchasing/view/view_supp_invoice.php:48
4682 #: purchasing/inquiry/po_search_completed.php:123
4683 #: purchasing/inquiry/po_search.php:121
4684 #: purchasing/inquiry/supplier_inquiry.php:177
4685 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4686 msgid "Supplier's Reference"
4687 msgstr ""
4688
4689 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
4690 #: reporting/rep710.php:87 reporting/reports_main.php:552
4691 msgid "User"
4692 msgstr ""
4693
4694 #: gl/inquiry/profit_loss.php:27
4695 msgid "Profit & Loss Drilldown"
4696 msgstr ""
4697
4698 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
4699 #: reporting/includes/reports_classes.inc:251
4700 msgid "Accumulated"
4701 msgstr ""
4702
4703 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
4704 #: reporting/includes/reports_classes.inc:251
4705 msgid "Period Y-1"
4706 msgstr ""
4707
4708 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
4709 #: reporting/includes/reports_classes.inc:251
4710 msgid "Budget"
4711 msgstr ""
4712
4713 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
4714 #: reporting/reports_main.php:478 reporting/reports_main.php:525
4715 msgid "Compare to"
4716 msgstr ""
4717
4718 #: gl/inquiry/profit_loss.php:236
4719 msgid "Group/Account Name"
4720 msgstr ""
4721
4722 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
4723 msgid "Achieved %"
4724 msgstr ""
4725
4726 #: gl/inquiry/tax_inquiry.php:30
4727 msgid "Tax Inquiry"
4728 msgstr ""
4729
4730 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
4731 msgid "Outputs"
4732 msgstr ""
4733
4734 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
4735 msgid "Inputs"
4736 msgstr ""
4737
4738 #: gl/inquiry/tax_inquiry.php:96
4739 msgid "Charged on sales"
4740 msgstr ""
4741
4742 #: gl/inquiry/tax_inquiry.php:102
4743 msgid "Paid on purchases"
4744 msgstr ""
4745
4746 #: gl/inquiry/tax_inquiry.php:108
4747 msgid "Net payable or collectible"
4748 msgstr ""
4749
4750 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
4751 msgid "Total payable or refund"
4752 msgstr ""
4753
4754 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
4755 #: reporting/reports_main.php:371
4756 msgid "Bank Accounts"
4757 msgstr ""
4758
4759 #: gl/manage/bank_accounts.php:33
4760 msgid "The bank account name cannot be empty."
4761 msgstr ""
4762
4763 #: gl/manage/bank_accounts.php:39
4764 msgid ""
4765 "The GL account selected is already in use or has transactions. Select "
4766 "another empty GL account."
4767 msgstr ""
4768
4769 #: gl/manage/bank_accounts.php:52
4770 msgid "Bank account has been updated"
4771 msgstr ""
4772
4773 #: gl/manage/bank_accounts.php:61
4774 msgid "New bank account has been added"
4775 msgstr ""
4776
4777 #: gl/manage/bank_accounts.php:76
4778 msgid ""
4779 "Cannot delete this bank account because transactions have been created using "
4780 "this account."
4781 msgstr ""
4782
4783 #: gl/manage/bank_accounts.php:82
4784 msgid ""
4785 "Cannot delete this bank account because POS definitions have been created "
4786 "using this account."
4787 msgstr ""
4788
4789 #: gl/manage/bank_accounts.php:87
4790 msgid "Selected bank account has been deleted"
4791 msgstr ""
4792
4793 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4794 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4795 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1022
4796 #: includes/dashboard.inc:1107 includes/dashboard.inc:1178
4797 #: inventory/prices.php:151 inventory/purchasing_data.php:151
4798 #: purchasing/view/view_supp_credit.php:49
4799 #: purchasing/view/view_supp_invoice.php:54
4800 #: purchasing/inquiry/po_search_completed.php:125
4801 #: purchasing/inquiry/po_search.php:123
4802 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4803 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4804 #: purchasing/inquiry/supplier_inquiry.php:50
4805 #: purchasing/inquiry/supplier_inquiry.php:180
4806 #: purchasing/inquiry/supplier_inquiry.php:192
4807 #: purchasing/allocations/supplier_allocation_main.php:99
4808 #: purchasing/allocations/supplier_allocation_main.php:107
4809 #: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
4810 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
4811 #: reporting/rep201.php:125 reporting/rep202.php:137 reporting/rep203.php:96
4812 #: reporting/rep205.php:141 reporting/rep206.php:123
4813 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4814 #: sales/customer_invoice.php:455
4815 #: sales/allocations/customer_allocation_main.php:97
4816 #: sales/allocations/customer_allocation_main.php:105
4817 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4818 #: sales/view/view_invoice.php:86
4819 #: sales/inquiry/customer_allocation_inquiry.php:154
4820 #: sales/inquiry/customer_allocation_inquiry.php:164
4821 #: sales/inquiry/customer_inquiry.php:126
4822 #: sales/inquiry/customer_inquiry.php:207
4823 #: sales/inquiry/customer_inquiry.php:219
4824 #: sales/inquiry/sales_deliveries_view.php:179
4825 #: sales/inquiry/sales_orders_view.php:267
4826 #: sales/inquiry/sales_orders_view.php:281
4827 msgid "Currency"
4828 msgstr ""
4829
4830 #: gl/manage/bank_accounts.php:109
4831 msgid "GL Account"
4832 msgstr ""
4833
4834 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
4835 msgid "Bank"
4836 msgstr ""
4837
4838 #: gl/manage/bank_accounts.php:110
4839 msgid "Bank Address"
4840 msgstr ""
4841
4842 #: gl/manage/bank_accounts.php:110
4843 msgid "Dflt"
4844 msgstr ""
4845
4846 #: gl/manage/bank_accounts.php:164
4847 msgid "Bank Account Name:"
4848 msgstr ""
4849
4850 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4851 msgid "Account Type:"
4852 msgstr ""
4853
4854 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4855 msgid "Bank Account Currency:"
4856 msgstr ""
4857
4858 #: gl/manage/bank_accounts.php:185
4859 msgid "Default currency account:"
4860 msgstr ""
4861
4862 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4863 msgid "Bank Account GL Code:"
4864 msgstr ""
4865
4866 #: gl/manage/bank_accounts.php:195
4867 msgid "Bank Name:"
4868 msgstr ""
4869
4870 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4871 #: sales/manage/customers.php:261
4872 msgid "Bank Account Number:"
4873 msgstr ""
4874
4875 #: gl/manage/bank_accounts.php:197
4876 msgid "Bank Address:"
4877 msgstr ""
4878
4879 #: gl/manage/close_period.php:25
4880 msgid "Closing GL Transactions"
4881 msgstr ""
4882
4883 #: gl/manage/close_period.php:40
4884 msgid "Selected date is not in fiscal year or the year is closed."
4885 msgstr ""
4886
4887 #: gl/manage/close_period.php:47
4888 msgid "The entered date is earlier than date already selected as closing date."
4889 msgstr ""
4890
4891 #: gl/manage/close_period.php:51
4892 msgid "You are not allowed to reopen already closed transactions."
4893 msgstr ""
4894
4895 #: gl/manage/close_period.php:69
4896 #, php-format
4897 msgid ""
4898 "All transactions resulting in GL accounts changes up to %s has been closed "
4899 "for further edition."
4900 msgstr ""
4901
4902 #: gl/manage/close_period.php:88
4903 msgid ""
4904 "Using this feature you can prevent entering new transactions <br>\n"
4905 "\tand disable edition of already entered transactions up to specified date."
4906 "<br>\n"
4907 "\tOnly transactions which can generate GL postings are subject to the "
4908 "constraint."
4909 msgstr ""
4910
4911 #: gl/manage/close_period.php:101
4912 msgid "End date of closing period:"
4913 msgstr ""
4914
4915 #: gl/manage/close_period.php:104
4916 msgid "Close Transactions"
4917 msgstr ""
4918
4919 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4920 msgid "Currencies"
4921 msgstr ""
4922
4923 #: gl/manage/currencies.php:29
4924 msgid "The currency abbreviation must be entered."
4925 msgstr ""
4926
4927 #: gl/manage/currencies.php:35
4928 msgid "The currency name must be entered."
4929 msgstr ""
4930
4931 #: gl/manage/currencies.php:41
4932 msgid "The currency symbol must be entered."
4933 msgstr ""
4934
4935 #: gl/manage/currencies.php:47
4936 msgid "The hundredths name must be entered."
4937 msgstr ""
4938
4939 #: gl/manage/currencies.php:69
4940 msgid "Selected currency settings has been updated"
4941 msgstr ""
4942
4943 #: gl/manage/currencies.php:76
4944 msgid "New currency has been added"
4945 msgstr ""
4946
4947 #: gl/manage/currencies.php:92
4948 msgid ""
4949 "Cannot delete this currency, because customer accounts have been created "
4950 "referring to this currency."
4951 msgstr ""
4952
4953 #: gl/manage/currencies.php:98
4954 msgid ""
4955 "Cannot delete this currency, because supplier accounts have been created "
4956 "referring to this currency."
4957 msgstr ""
4958
4959 #: gl/manage/currencies.php:104
4960 msgid ""
4961 "Cannot delete this currency, because the company preferences uses this "
4962 "currency."
4963 msgstr ""
4964
4965 #: gl/manage/currencies.php:111
4966 msgid ""
4967 "Cannot delete this currency, because thre are bank accounts that use this "
4968 "currency."
4969 msgstr ""
4970
4971 #: gl/manage/currencies.php:126
4972 msgid "Selected currency has been deleted"
4973 msgstr ""
4974
4975 #: gl/manage/currencies.php:139
4976 msgid "Abbreviation"
4977 msgstr ""
4978
4979 #: gl/manage/currencies.php:139
4980 msgid "Symbol"
4981 msgstr ""
4982
4983 #: gl/manage/currencies.php:139
4984 msgid "Currency Name"
4985 msgstr ""
4986
4987 #: gl/manage/currencies.php:140
4988 msgid "Hundredths name"
4989 msgstr ""
4990
4991 #: gl/manage/currencies.php:140
4992 msgid "Country"
4993 msgstr ""
4994
4995 #: gl/manage/currencies.php:140
4996 msgid "Auto update"
4997 msgstr ""
4998
4999 #: gl/manage/currencies.php:175
5000 msgid "The marked currency is the home currency which cannot be deleted."
5001 msgstr ""
5002
5003 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
5004 msgid "Currency Abbreviation:"
5005 msgstr ""
5006
5007 #: gl/manage/currencies.php:209
5008 msgid "Currency Symbol:"
5009 msgstr ""
5010
5011 #: gl/manage/currencies.php:210
5012 msgid "Currency Name:"
5013 msgstr ""
5014
5015 #: gl/manage/currencies.php:211
5016 msgid "Hundredths Name:"
5017 msgstr ""
5018
5019 #: gl/manage/currencies.php:212
5020 msgid "Country:"
5021 msgstr ""
5022
5023 #: gl/manage/currencies.php:213
5024 msgid "Automatic exchange rate update:"
5025 msgstr ""
5026
5027 #: gl/manage/exchange_rates.php:24
5028 msgid "Exchange Rates"
5029 msgstr ""
5030
5031 #: gl/manage/exchange_rates.php:45
5032 msgid "The exchange rate for the date is already there."
5033 msgstr ""
5034
5035 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5036 msgid "Date to Use From:"
5037 msgstr ""
5038
5039 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5040 msgid "Exchange Rate:"
5041 msgstr ""
5042
5043 #: gl/manage/exchange_rates.php:143
5044 msgid "Get current rate from"
5045 msgstr ""
5046
5047 #: gl/manage/exchange_rates.php:149
5048 msgid "Exchange rates are entered against the company currency."
5049 msgstr ""
5050
5051 #: gl/manage/exchange_rates.php:180
5052 msgid "Select a currency :"
5053 msgstr ""
5054
5055 #: gl/manage/exchange_rates.php:196
5056 msgid "Date to Use From"
5057 msgstr ""
5058
5059 #: gl/manage/exchange_rates.php:197
5060 msgid "Exchange Rate"
5061 msgstr ""
5062
5063 #: gl/manage/exchange_rates.php:206
5064 msgid "The selected currency is the company currency."
5065 msgstr ""
5066
5067 #: gl/manage/exchange_rates.php:207
5068 msgid ""
5069 "The company currency is the base currency so exchange rates cannot be set "
5070 "for it."
5071 msgstr ""
5072
5073 #: gl/manage/gl_account_classes.php:16
5074 msgid "GL Account Classes"
5075 msgstr ""
5076
5077 #: gl/manage/gl_account_classes.php:31
5078 msgid "The account class ID cannot be empty."
5079 msgstr ""
5080
5081 #: gl/manage/gl_account_classes.php:37
5082 msgid "The account class name cannot be empty."
5083 msgstr ""
5084
5085 #: gl/manage/gl_account_classes.php:57
5086 msgid "Selected account class settings has been updated"
5087 msgstr ""
5088
5089 #: gl/manage/gl_account_classes.php:62
5090 msgid "New account class has been added"
5091 msgstr ""
5092
5093 #: gl/manage/gl_account_classes.php:77
5094 msgid ""
5095 "Cannot delete this account class because GL account types have been created "
5096 "referring to it."
5097 msgstr ""
5098
5099 #: gl/manage/gl_account_classes.php:93
5100 msgid "Selected account class has been deleted"
5101 msgstr ""
5102
5103 #: gl/manage/gl_account_classes.php:110
5104 msgid "Class ID"
5105 msgstr ""
5106
5107 #: gl/manage/gl_account_classes.php:110
5108 msgid "Class Name"
5109 msgstr ""
5110
5111 #: gl/manage/gl_account_classes.php:110
5112 msgid "Class Type"
5113 msgstr ""
5114
5115 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5116 #: reporting/rep706.php:218
5117 msgid "Balance Sheet"
5118 msgstr ""
5119
5120 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5121 msgid "Class ID:"
5122 msgstr ""
5123
5124 #: gl/manage/gl_account_classes.php:165
5125 msgid "Class Name:"
5126 msgstr ""
5127
5128 #: gl/manage/gl_account_classes.php:170
5129 msgid "Class Type:"
5130 msgstr ""
5131
5132 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5133 msgid "Chart of Accounts"
5134 msgstr ""
5135
5136 #: gl/manage/gl_accounts.php:60
5137 msgid "The account code must be entered."
5138 msgstr ""
5139
5140 #: gl/manage/gl_accounts.php:66
5141 msgid "The account name cannot be empty."
5142 msgstr ""
5143
5144 #: gl/manage/gl_accounts.php:72
5145 msgid "The account code must be numeric."
5146 msgstr ""
5147
5148 #: gl/manage/gl_accounts.php:87
5149 msgid "The account belongs to a bank account and cannot be inactivated."
5150 msgstr ""
5151
5152 #: gl/manage/gl_accounts.php:96
5153 msgid "Account data has been updated."
5154 msgstr ""
5155
5156 #: gl/manage/gl_accounts.php:105
5157 msgid "New account has been added."
5158 msgstr ""
5159
5160 #: gl/manage/gl_accounts.php:109
5161 msgid "Account not added, possible duplicate Account Code."
5162 msgstr ""
5163
5164 #: gl/manage/gl_accounts.php:124
5165 msgid ""
5166 "Cannot delete this account because transactions have been created using this "
5167 "account."
5168 msgstr ""
5169
5170 #: gl/manage/gl_accounts.php:130
5171 msgid ""
5172 "Cannot delete this account because it is used as one of the company default "
5173 "GL accounts."
5174 msgstr ""
5175
5176 #: gl/manage/gl_accounts.php:136
5177 msgid "Cannot delete this account because it is used by a bank account."
5178 msgstr ""
5179
5180 #: gl/manage/gl_accounts.php:142
5181 msgid ""
5182 "Cannot delete this account because it is used by one or more Item Categories."
5183 msgstr ""
5184
5185 #: gl/manage/gl_accounts.php:148
5186 msgid "Cannot delete this account because it is used by one or more Items."
5187 msgstr ""
5188
5189 #: gl/manage/gl_accounts.php:154
5190 msgid "Cannot delete this account because it is used by one or more Taxes."
5191 msgstr ""
5192
5193 #: gl/manage/gl_accounts.php:160
5194 msgid ""
5195 "Cannot delete this account because it is used by one or more Customer "
5196 "Branches."
5197 msgstr ""
5198
5199 #: gl/manage/gl_accounts.php:165
5200 msgid "Cannot delete this account because it is used by one or more suppliers."
5201 msgstr ""
5202
5203 #: gl/manage/gl_accounts.php:171
5204 msgid ""
5205 "Cannot delete this account because it is used by one or more Quick Entry "
5206 "Lines."
5207 msgstr ""
5208
5209 #: gl/manage/gl_accounts.php:189
5210 msgid "Selected account has been deleted"
5211 msgstr ""
5212
5213 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5214 msgid "New account"
5215 msgstr ""
5216
5217 #: gl/manage/gl_accounts.php:254
5218 msgid "Account Code 2:"
5219 msgstr ""
5220
5221 #: gl/manage/gl_accounts.php:256
5222 msgid "Account Name:"
5223 msgstr ""
5224
5225 #: gl/manage/gl_accounts.php:258
5226 msgid "Account Group:"
5227 msgstr ""
5228
5229 #: gl/manage/gl_accounts.php:260
5230 msgid "Account Tags:"
5231 msgstr ""
5232
5233 #: gl/manage/gl_accounts.php:262
5234 msgid "Account status:"
5235 msgstr ""
5236
5237 #: gl/manage/gl_accounts.php:267
5238 msgid "Add Account"
5239 msgstr ""
5240
5241 #: gl/manage/gl_accounts.php:271
5242 msgid "Update Account"
5243 msgstr ""
5244
5245 #: gl/manage/gl_accounts.php:272
5246 msgid "Delete account"
5247 msgstr ""
5248
5249 #: gl/manage/gl_account_types.php:16
5250 msgid "GL Account Groups"
5251 msgstr ""
5252
5253 #: gl/manage/gl_account_types.php:32
5254 msgid "The account group id cannot be empty."
5255 msgstr ""
5256
5257 #: gl/manage/gl_account_types.php:38
5258 msgid "The account group name cannot be empty."
5259 msgstr ""
5260
5261 #: gl/manage/gl_account_types.php:45
5262 msgid "This account group id is already in use."
5263 msgstr ""
5264
5265 #: gl/manage/gl_account_types.php:52
5266 msgid "You cannot set an account group to be a subgroup of itself."
5267 msgstr ""
5268
5269 #: gl/manage/gl_account_types.php:70
5270 msgid "Selected account type has been updated"
5271 msgstr ""
5272
5273 #: gl/manage/gl_account_types.php:75
5274 msgid "New account type has been added"
5275 msgstr ""
5276
5277 #: gl/manage/gl_account_types.php:91
5278 msgid ""
5279 "Cannot delete this account group because GL accounts have been created "
5280 "referring to it."
5281 msgstr ""
5282
5283 #: gl/manage/gl_account_types.php:97
5284 msgid ""
5285 "Cannot delete this account group because GL account groups have been created "
5286 "referring to it."
5287 msgstr ""
5288
5289 #: gl/manage/gl_account_types.php:113
5290 msgid "Selected account group has been deleted"
5291 msgstr ""
5292
5293 #: gl/manage/gl_account_types.php:133
5294 msgid "Group ID"
5295 msgstr ""
5296
5297 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5298 msgid "Group Name"
5299 msgstr ""
5300
5301 #: gl/manage/gl_account_types.php:133
5302 msgid "Subgroup Of"
5303 msgstr ""
5304
5305 #: gl/manage/gl_account_types.php:192
5306 msgid "ID:"
5307 msgstr ""
5308
5309 #: gl/manage/gl_account_types.php:195
5310 msgid "Subgroup Of:"
5311 msgstr ""
5312
5313 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5314 msgid "Class:"
5315 msgstr ""
5316
5317 #: gl/manage/gl_quick_entries.php:16
5318 msgid "Quick Entries"
5319 msgstr ""
5320
5321 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
5322 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5323 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5324 msgid "Add new"
5325 msgstr ""
5326
5327 #: gl/manage/gl_quick_entries.php:73
5328 msgid "The Quick Entry description cannot be empty."
5329 msgstr ""
5330
5331 #: gl/manage/gl_quick_entries.php:80
5332 msgid "You can only use Balance Based together with Journal Entries."
5333 msgstr ""
5334
5335 #: gl/manage/gl_quick_entries.php:86
5336 msgid "The base amount description cannot be empty."
5337 msgstr ""
5338
5339 #: gl/manage/gl_quick_entries.php:106
5340 msgid "Selected quick entry has been updated"
5341 msgstr ""
5342
5343 #: gl/manage/gl_quick_entries.php:112
5344 msgid "New quick entry has been added"
5345 msgstr ""
5346
5347 #: gl/manage/gl_quick_entries.php:128
5348 msgid "Selected quick entry line has been updated"
5349 msgstr ""
5350
5351 #: gl/manage/gl_quick_entries.php:134
5352 msgid "New quick entry line has been added"
5353 msgstr ""
5354
5355 #: gl/manage/gl_quick_entries.php:146
5356 msgid "Selected quick entry has been deleted"
5357 msgstr ""
5358
5359 #: gl/manage/gl_quick_entries.php:151
5360 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5361 msgstr ""
5362
5363 #: gl/manage/gl_quick_entries.php:167
5364 msgid "Selected quick entry line has been deleted"
5365 msgstr ""
5366
5367 #: gl/manage/gl_quick_entries.php:175
5368 msgid "Base Amount"
5369 msgstr ""
5370
5371 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5372 msgid "Usage"
5373 msgstr ""
5374
5375 #: gl/manage/gl_quick_entries.php:233
5376 msgid "Entry Type"
5377 msgstr ""
5378
5379 #: gl/manage/gl_quick_entries.php:237
5380 msgid "Balance Based"
5381 msgstr ""
5382
5383 #: gl/manage/gl_quick_entries.php:252
5384 msgid "Base Amount Description"
5385 msgstr ""
5386
5387 #: gl/manage/gl_quick_entries.php:253
5388 msgid "Default Base Amount"
5389 msgstr ""
5390
5391 #: gl/manage/gl_quick_entries.php:262
5392 msgid "Quick Entry Lines"
5393 msgstr ""
5394
5395 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5396 #: gl/manage/gl_quick_entries.php:272
5397 msgid "Post"
5398 msgstr ""
5399
5400 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5401 #: gl/manage/gl_quick_entries.php:272
5402 msgid "Account/Tax Type"
5403 msgstr ""
5404
5405 #: gl/manage/gl_quick_entries.php:329
5406 msgid "Posted"
5407 msgstr ""
5408
5409 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5410 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5411 msgid "Tax Type"
5412 msgstr ""
5413
5414 #: gl/manage/gl_quick_entries.php:346
5415 msgid "Part"
5416 msgstr ""
5417
5418 #: gl/manage/gl_quick_entries.php:350
5419 msgid "Line memo"
5420 msgstr ""
5421
5422 #: gl/manage/revaluate_currencies.php:23
5423 msgid "Revaluation of Currency Accounts"
5424 msgstr ""
5425
5426 #: gl/manage/revaluate_currencies.php:32
5427 #, php-format
5428 msgid "%d Journal Entries for Bank Accounts have been added"
5429 msgstr ""
5430
5431 #: gl/manage/revaluate_currencies.php:33
5432 #, php-format
5433 msgid "%d Journal Entries for AR/AP accounts have been added"
5434 msgstr ""
5435
5436 #: gl/manage/revaluate_currencies.php:36
5437 msgid "No revaluation was needed."
5438 msgstr ""
5439
5440 #: gl/manage/revaluate_currencies.php:82
5441 msgid "Date for Revaluation:"
5442 msgstr ""
5443
5444 #: gl/manage/revaluate_currencies.php:86
5445 msgid "Revaluate Currencies"
5446 msgstr ""
5447
5448 #: gl/view/accrual_trans.php:16
5449 msgid "Search General Ledger Transactions for account: "
5450 msgstr ""
5451
5452 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5453 msgid ""
5454 "The script must be called with a valid transaction type and transaction "
5455 "number to review the general ledger postings for."
5456 msgstr ""
5457
5458 #: gl/view/bank_transfer_view.php:17
5459 msgid "View Bank Transfer"
5460 msgstr ""
5461
5462 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5463 #: purchasing/view/view_supp_payment.php:54
5464 msgid "From Bank Account"
5465 msgstr ""
5466
5467 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5468 msgid "To Bank Account"
5469 msgstr ""
5470
5471 #: gl/view/bank_transfer_view.php:84
5472 msgid "Transfer Type"
5473 msgstr ""
5474
5475 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5476 msgid "This transfer has been voided."
5477 msgstr ""
5478
5479 #: gl/view/gl_deposit_view.php:17
5480 msgid "View Bank Deposit"
5481 msgstr ""
5482
5483 #: gl/view/gl_deposit_view.php:48
5484 msgid "GL Deposit"
5485 msgstr ""
5486
5487 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:230
5488 #: reporting/reports_main.php:109 reporting/reports_main.php:119
5489 #: reporting/reports_main.php:127 reporting/reports_main.php:141
5490 #: reporting/reports_main.php:149 reporting/reports_main.php:156
5491 #: reporting/reports_main.php:215 reporting/reports_main.php:222
5492 #: reporting/reports_main.php:332
5493 msgid "From"
5494 msgstr ""
5495
5496 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5497 msgid "Settle currency"
5498 msgstr ""
5499
5500 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5501 msgid "Settled amount"
5502 msgstr ""
5503
5504 #: gl/view/gl_deposit_view.php:77
5505 msgid "Deposit Type"
5506 msgstr ""
5507
5508 #: gl/view/gl_deposit_view.php:86
5509 msgid "This deposit has been voided."
5510 msgstr ""
5511
5512 #: gl/view/gl_deposit_view.php:92
5513 msgid "There are no items for this deposit."
5514 msgstr ""
5515
5516 #: gl/view/gl_deposit_view.php:97
5517 msgid "Items for this Deposit"
5518 msgstr ""
5519
5520 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5521 msgid "Item Amounts are Shown in:"
5522 msgstr ""
5523
5524 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5525 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5526 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5527 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5528 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
5529 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
5530 msgid "Account Description"
5531 msgstr ""
5532
5533 #: gl/view/gl_payment_view.php:17
5534 msgid "View Bank Payment"
5535 msgstr ""
5536
5537 #: gl/view/gl_payment_view.php:46
5538 msgid "GL Payment"
5539 msgstr ""
5540
5541 #: gl/view/gl_payment_view.php:69
5542 msgid "Pay To"
5543 msgstr ""
5544
5545 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5546 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5547 msgid "Payment Type"
5548 msgstr ""
5549
5550 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5551 msgid "This payment has been voided."
5552 msgstr ""
5553
5554 #: gl/view/gl_payment_view.php:90
5555 msgid "There are no items for this payment."
5556 msgstr ""
5557
5558 #: gl/view/gl_payment_view.php:95
5559 msgid "Items for this Payment"
5560 msgstr ""
5561
5562 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5563 msgid "General Ledger Transaction Details"
5564 msgstr ""
5565
5566 #: gl/view/gl_trans_view.php:39
5567 msgid "Transaction Date"
5568 msgstr ""
5569
5570 #: gl/view/gl_trans_view.php:39
5571 msgid "GL #"
5572 msgstr ""
5573
5574 #: gl/view/gl_trans_view.php:42
5575 msgid "Document Date"
5576 msgstr ""
5577
5578 #: gl/view/gl_trans_view.php:42
5579 msgid "Event Date"
5580 msgstr ""
5581
5582 #: gl/view/gl_trans_view.php:48
5583 msgid "Supplier Reference"
5584 msgstr ""
5585
5586 #: gl/view/gl_trans_view.php:70
5587 msgid "Entered By"
5588 msgstr ""
5589
5590 #: gl/view/gl_trans_view.php:75
5591 msgid "Exchange rate"
5592 msgstr ""
5593
5594 #: gl/view/gl_trans_view.php:76
5595 msgid "Source document"
5596 msgstr ""
5597
5598 #: gl/view/gl_trans_view.php:86
5599 msgid "No general ledger transactions have been created for"
5600 msgstr ""
5601
5602 #: gl/view/gl_trans_view.php:86
5603 msgid "number"
5604 msgstr ""
5605
5606 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5607 #: gl/view/gl_trans_view.php:101
5608 msgid "Journal Date"
5609 msgstr ""
5610
5611 #: gl/view/gl_trans_view.php:158
5612 msgid "This transaction has been voided."
5613 msgstr ""
5614
5615 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5616 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
5617 #: gl/includes/db/gl_db_banking.inc:271
5618 msgid "Exchange Variance"
5619 msgstr ""
5620
5621 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
5622 #: reporting/reports_main.php:120 reporting/reports_main.php:128
5623 #: reporting/reports_main.php:142 reporting/reports_main.php:150
5624 #: reporting/reports_main.php:157 reporting/reports_main.php:216
5625 #: reporting/reports_main.php:223 reporting/reports_main.php:333
5626 msgid "To"
5627 msgstr ""
5628
5629 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
5630 #: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:147
5631 msgid "Document reentered."
5632 msgstr ""
5633
5634 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5635 #, php-format
5636 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5637 msgstr ""
5638
5639 #: gl/includes/ui/gl_bank_ui.inc:24
5640 #: inventory/includes/item_adjustments_ui.inc:35
5641 #: inventory/includes/sav.item_adjustments_ui.inc:35
5642 #: inventory/includes/stock_transfers_ui.inc:43
5643 #: manufacturing/work_order_add_finished.php:185
5644 #: manufacturing/work_order_costs.php:133
5645 #: purchasing/allocations/supplier_allocate.php:56
5646 #: sales/allocations/customer_allocate.php:59
5647 #: sales/includes/ui/sales_credit_ui.inc:117
5648 msgid "Date:"
5649 msgstr ""
5650
5651 #: gl/includes/ui/gl_bank_ui.inc:52
5652 msgid "Pay To:"
5653 msgstr ""
5654
5655 #: gl/includes/ui/gl_bank_ui.inc:57
5656 msgid "To the Order of:"
5657 msgstr ""
5658
5659 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
5660 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
5661 #: purchasing/includes/ui/invoice_ui.inc:98
5662 #: purchasing/includes/ui/invoice_ui.inc:100
5663 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5664 msgid "Supplier:"
5665 msgstr ""
5666
5667 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5668 #: sales/includes/ui/sales_credit_ui.inc:29
5669 #: sales/includes/ui/sales_order_ui.inc:267
5670 msgid "Customer:"
5671 msgstr ""
5672
5673 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
5674 #: sales/manage/recurrent_invoices.php:198
5675 #: sales/includes/ui/sales_credit_ui.inc:37
5676 #: sales/includes/ui/sales_order_ui.inc:274
5677 msgid "Branch:"
5678 msgstr ""
5679
5680 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5681 #: sales/customer_payments.php:346
5682 msgid "This customer account is on hold."
5683 msgstr ""
5684
5685 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5686 #: gl/includes/ui/gl_journal_ui.inc:76
5687 #: purchasing/includes/ui/invoice_ui.inc:264
5688 msgid "Go"
5689 msgstr ""
5690
5691 #: gl/includes/ui/gl_bank_ui.inc:114
5692 msgid "Into:"
5693 msgstr ""
5694
5695 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
5696 #: includes/ui/simple_crud_class.inc:52
5697 #: inventory/includes/item_adjustments_ui.inc:106
5698 #: inventory/includes/sav.item_adjustments_ui.inc:102
5699 #: inventory/includes/stock_transfers_ui.inc:85
5700 #: manufacturing/includes/work_order_issue_ui.inc:62
5701 #: purchasing/includes/ui/invoice_ui.inc:551
5702 #: purchasing/includes/ui/po_ui.inc:254
5703 #: sales/includes/ui/sales_credit_ui.inc:193
5704 #: sales/includes/ui/sales_order_ui.inc:197
5705 msgid "Edit document line"
5706 msgstr ""
5707
5708 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5709 #: includes/ui/simple_crud_class.inc:54
5710 #: inventory/includes/item_adjustments_ui.inc:111
5711 #: inventory/includes/sav.item_adjustments_ui.inc:104
5712 #: inventory/includes/stock_transfers_ui.inc:86
5713 #: manufacturing/includes/work_order_issue_ui.inc:64
5714 #: purchasing/includes/ui/invoice_ui.inc:318
5715 #: purchasing/includes/ui/po_ui.inc:256
5716 #: sales/includes/ui/sales_credit_ui.inc:195
5717 #: sales/includes/ui/sales_order_ui.inc:199
5718 msgid "Remove line from document"
5719 msgstr ""
5720
5721 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
5722 #: includes/ui/simple_crud_class.inc:56
5723 #: inventory/includes/item_adjustments_ui.inc:213
5724 #: inventory/includes/sav.item_adjustments_ui.inc:195
5725 #: inventory/includes/stock_transfers_ui.inc:150
5726 #: manufacturing/includes/work_order_issue_ui.inc:133
5727 #: purchasing/includes/ui/po_ui.inc:446
5728 #: sales/includes/ui/sales_credit_ui.inc:289
5729 #: sales/includes/ui/sales_order_ui.inc:555
5730 msgid "Confirm changes"
5731 msgstr ""
5732
5733 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
5734 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5735 #: inventory/includes/item_adjustments_ui.inc:215
5736 #: inventory/includes/sav.item_adjustments_ui.inc:197
5737 #: inventory/includes/stock_transfers_ui.inc:151
5738 #: manufacturing/includes/work_order_issue_ui.inc:135
5739 #: purchasing/includes/ui/po_ui.inc:448
5740 #: sales/includes/ui/sales_credit_ui.inc:291
5741 #: sales/includes/ui/sales_order_ui.inc:557
5742 msgid "Cancel changes"
5743 msgstr ""
5744
5745 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
5746 #: inventory/includes/item_adjustments_ui.inc:221
5747 #: inventory/includes/sav.item_adjustments_ui.inc:203
5748 #: inventory/includes/stock_transfers_ui.inc:156
5749 #: manufacturing/includes/work_order_issue_ui.inc:141
5750 #: purchasing/includes/ui/po_ui.inc:454
5751 #: sales/includes/ui/sales_credit_ui.inc:297
5752 #: sales/includes/ui/sales_order_ui.inc:563
5753 msgid "Add Item"
5754 msgstr ""
5755
5756 #: gl/includes/ui/gl_bank_ui.inc:274
5757 #: inventory/includes/item_adjustments_ui.inc:222
5758 #: inventory/includes/sav.item_adjustments_ui.inc:204
5759 #: inventory/includes/stock_transfers_ui.inc:156
5760 #: manufacturing/includes/work_order_issue_ui.inc:142
5761 #: purchasing/includes/ui/po_ui.inc:455
5762 #: sales/includes/ui/sales_credit_ui.inc:298
5763 #: sales/includes/ui/sales_order_ui.inc:564
5764 msgid "Add new item to document"
5765 msgstr ""
5766
5767 #: gl/includes/ui/gl_bank_ui.inc:297
5768 msgid "Settled AR Amount:"
5769 msgstr ""
5770
5771 #: gl/includes/ui/gl_bank_ui.inc:297
5772 msgid "Settled AP Amount:"
5773 msgstr ""
5774
5775 #: gl/includes/ui/gl_journal_ui.inc:26
5776 msgid "Journal Date:"
5777 msgstr ""
5778
5779 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5780 msgid "Currency:"
5781 msgstr ""
5782
5783 #: gl/includes/ui/gl_journal_ui.inc:43
5784 msgid "Document Date:"
5785 msgstr ""
5786
5787 #: gl/includes/ui/gl_journal_ui.inc:44
5788 msgid "Event Date:"
5789 msgstr ""
5790
5791 #: gl/includes/ui/gl_journal_ui.inc:45
5792 msgid "Source ref:"
5793 msgstr ""
5794
5795 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
5796 msgid "Quick Entry"
5797 msgstr ""
5798
5799 #: gl/includes/ui/gl_journal_ui.inc:69
5800 msgid "balance from account"
5801 msgstr ""
5802
5803 #: gl/includes/ui/gl_journal_ui.inc:74
5804 msgid "Additional info:"
5805 msgstr ""
5806
5807 #: gl/includes/ui/gl_journal_ui.inc:81
5808 msgid "Include in tax register:"
5809 msgstr ""
5810
5811 #: gl/includes/ui/gl_journal_ui.inc:88
5812 msgid "Reconciled:"
5813 msgstr ""
5814
5815 #: gl/includes/ui/gl_journal_ui.inc:161
5816 msgid "Edit journal line"
5817 msgstr ""
5818
5819 #: gl/includes/ui/gl_journal_ui.inc:163
5820 msgid "Remove line from journal"
5821 msgstr ""
5822
5823 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
5824 msgid "[Select account]"
5825 msgstr ""
5826
5827 #: gl/includes/ui/gl_journal_ui.inc:286
5828 msgid "Add new line to journal"
5829 msgstr ""
5830
5831 #: includes/access_levels.inc:60
5832 msgid "System administration"
5833 msgstr ""
5834
5835 #: includes/access_levels.inc:61
5836 msgid "Company setup"
5837 msgstr ""
5838
5839 #: includes/access_levels.inc:62
5840 msgid "Special maintenance"
5841 msgstr ""
5842
5843 #: includes/access_levels.inc:63
5844 msgid "Sales configuration"
5845 msgstr ""
5846
5847 #: includes/access_levels.inc:64
5848 msgid "Sales transactions"
5849 msgstr ""
5850
5851 #: includes/access_levels.inc:65
5852 msgid "Sales related reports"
5853 msgstr ""
5854
5855 #: includes/access_levels.inc:66
5856 msgid "Purchase configuration"
5857 msgstr ""
5858
5859 #: includes/access_levels.inc:67
5860 msgid "Purchase transactions"
5861 msgstr ""
5862
5863 #: includes/access_levels.inc:68
5864 msgid "Purchase analytics"
5865 msgstr ""
5866
5867 #: includes/access_levels.inc:69
5868 msgid "Inventory configuration"
5869 msgstr ""
5870
5871 #: includes/access_levels.inc:70
5872 msgid "Inventory operations"
5873 msgstr ""
5874
5875 #: includes/access_levels.inc:71
5876 msgid "Inventory analytics"
5877 msgstr ""
5878
5879 #: includes/access_levels.inc:72
5880 msgid "Fixed Assets configuration"
5881 msgstr ""
5882
5883 #: includes/access_levels.inc:73
5884 msgid "Fixed Assets operations"
5885 msgstr ""
5886
5887 #: includes/access_levels.inc:74
5888 msgid "Fixed Assets analytics"
5889 msgstr ""
5890
5891 #: includes/access_levels.inc:75
5892 msgid "Manufacturing configuration"
5893 msgstr ""
5894
5895 #: includes/access_levels.inc:76
5896 msgid "Manufacturing transactions"
5897 msgstr ""
5898
5899 #: includes/access_levels.inc:77
5900 msgid "Manufacturing analytics"
5901 msgstr ""
5902
5903 #: includes/access_levels.inc:78
5904 msgid "Dimensions configuration"
5905 msgstr ""
5906
5907 #: includes/access_levels.inc:79 includes/dashboard.inc:332
5908 #: inventory/manage/items.php:476 reporting/reports_main.php:350
5909 msgid "Dimensions"
5910 msgstr ""
5911
5912 #: includes/access_levels.inc:80
5913 msgid "Banking & GL configuration"
5914 msgstr ""
5915
5916 #: includes/access_levels.inc:81
5917 msgid "Banking & GL transactions"
5918 msgstr ""
5919
5920 #: includes/access_levels.inc:82
5921 msgid "Banking & GL analytics"
5922 msgstr ""
5923
5924 #: includes/access_levels.inc:100
5925 msgid "Install/update companies"
5926 msgstr ""
5927
5928 #: includes/access_levels.inc:101
5929 msgid "Install/update languages"
5930 msgstr ""
5931
5932 #: includes/access_levels.inc:102
5933 msgid "Install/upgrade modules"
5934 msgstr ""
5935
5936 #: includes/access_levels.inc:103
5937 msgid "Software upgrades"
5938 msgstr ""
5939
5940 #: includes/access_levels.inc:107
5941 msgid "Company parameters"
5942 msgstr ""
5943
5944 #: includes/access_levels.inc:108
5945 msgid "Access levels edition"
5946 msgstr ""
5947
5948 #: includes/access_levels.inc:109
5949 msgid "Users setup"
5950 msgstr ""
5951
5952 #: includes/access_levels.inc:110
5953 msgid "Point of sales definitions"
5954 msgstr ""
5955
5956 #: includes/access_levels.inc:111
5957 msgid "Printers configuration"
5958 msgstr ""
5959
5960 #: includes/access_levels.inc:112
5961 msgid "Print profiles"
5962 msgstr ""
5963
5964 #: includes/access_levels.inc:113
5965 msgid "Payment terms"
5966 msgstr ""
5967
5968 #: includes/access_levels.inc:114
5969 msgid "Shipping ways"
5970 msgstr ""
5971
5972 #: includes/access_levels.inc:115
5973 msgid "Credit status definitions changes"
5974 msgstr ""
5975
5976 #: includes/access_levels.inc:116
5977 msgid "Inventory locations changes"
5978 msgstr ""
5979
5980 #: includes/access_levels.inc:117
5981 msgid "Inventory movement types"
5982 msgstr ""
5983
5984 #: includes/access_levels.inc:118
5985 msgid "Manufacture work centres"
5986 msgstr ""
5987
5988 #: includes/access_levels.inc:119
5989 msgid "Forms setup"
5990 msgstr ""
5991
5992 #: includes/access_levels.inc:120
5993 msgid "Contact categories"
5994 msgstr ""
5995
5996 #: includes/access_levels.inc:124
5997 msgid "Voiding transactions"
5998 msgstr ""
5999
6000 #: includes/access_levels.inc:125
6001 msgid "Database backup/restore"
6002 msgstr ""
6003
6004 #: includes/access_levels.inc:126
6005 msgid "Common view/print transactions interface"
6006 msgstr ""
6007
6008 #: includes/access_levels.inc:127
6009 msgid "Attaching documents"
6010 msgstr ""
6011
6012 #: includes/access_levels.inc:128
6013 msgid "Display preferences"
6014 msgstr ""
6015
6016 #: includes/access_levels.inc:129
6017 msgid "Password changes"
6018 msgstr ""
6019
6020 #: includes/access_levels.inc:130
6021 msgid "Edit other users transactions"
6022 msgstr ""
6023
6024 #: includes/access_levels.inc:134
6025 msgid "Sales types"
6026 msgstr ""
6027
6028 #: includes/access_levels.inc:135
6029 msgid "Sales prices edition"
6030 msgstr ""
6031
6032 #: includes/access_levels.inc:136
6033 msgid "Sales staff maintenance"
6034 msgstr ""
6035
6036 #: includes/access_levels.inc:137
6037 msgid "Sales areas maintenance"
6038 msgstr ""
6039
6040 #: includes/access_levels.inc:138
6041 msgid "Sales groups changes"
6042 msgstr ""
6043
6044 #: includes/access_levels.inc:139
6045 msgid "Sales templates"
6046 msgstr ""
6047
6048 #: includes/access_levels.inc:140
6049 msgid "Recurrent invoices definitions"
6050 msgstr ""
6051
6052 #: includes/access_levels.inc:142
6053 msgid "Sales transactions view"
6054 msgstr ""
6055
6056 #: includes/access_levels.inc:143
6057 msgid "Sales customer and branches changes"
6058 msgstr ""
6059
6060 #: includes/access_levels.inc:144
6061 msgid "Sales quotations"
6062 msgstr ""
6063
6064 #: includes/access_levels.inc:145
6065 msgid "Sales orders edition"
6066 msgstr ""
6067
6068 #: includes/access_levels.inc:146
6069 msgid "Sales deliveries edition"
6070 msgstr ""
6071
6072 #: includes/access_levels.inc:147
6073 msgid "Sales invoices edition"
6074 msgstr ""
6075
6076 #: includes/access_levels.inc:148
6077 msgid "Sales credit notes against invoice"
6078 msgstr ""
6079
6080 #: includes/access_levels.inc:149
6081 msgid "Sales freehand credit notes"
6082 msgstr ""
6083
6084 #: includes/access_levels.inc:150
6085 msgid "Customer payments entry"
6086 msgstr ""
6087
6088 #: includes/access_levels.inc:151
6089 msgid "Customer payments allocation"
6090 msgstr ""
6091
6092 #: includes/access_levels.inc:153
6093 msgid "Sales analytical reports"
6094 msgstr ""
6095
6096 #: includes/access_levels.inc:154
6097 msgid "Sales document bulk reports"
6098 msgstr ""
6099
6100 #: includes/access_levels.inc:155
6101 msgid "Sales prices listing"
6102 msgstr ""
6103
6104 #: includes/access_levels.inc:156
6105 msgid "Sales staff listing"
6106 msgstr ""
6107
6108 #: includes/access_levels.inc:157
6109 msgid "Customer bulk listing"
6110 msgstr ""
6111
6112 #: includes/access_levels.inc:158
6113 msgid "Customer status report"
6114 msgstr ""
6115
6116 #: includes/access_levels.inc:159
6117 msgid "Customer payments report"
6118 msgstr ""
6119
6120 #: includes/access_levels.inc:164
6121 msgid "Purchase price changes"
6122 msgstr ""
6123
6124 #: includes/access_levels.inc:166
6125 msgid "Supplier transactions view"
6126 msgstr ""
6127
6128 #: includes/access_levels.inc:167
6129 msgid "Suppliers changes"
6130 msgstr ""
6131
6132 #: includes/access_levels.inc:168
6133 msgid "Purchase order entry"
6134 msgstr ""
6135
6136 #: includes/access_levels.inc:169
6137 msgid "Purchase receive"
6138 msgstr ""
6139
6140 #: includes/access_levels.inc:170
6141 msgid "Supplier invoices"
6142 msgstr ""
6143
6144 #: includes/access_levels.inc:171
6145 msgid "Deleting GRN items during invoice entry"
6146 msgstr ""
6147
6148 #: includes/access_levels.inc:172
6149 msgid "Supplier credit notes"
6150 msgstr ""
6151
6152 #: includes/access_levels.inc:173
6153 msgid "Supplier payments"
6154 msgstr ""
6155
6156 #: includes/access_levels.inc:174
6157 msgid "Supplier payments allocations"
6158 msgstr ""
6159
6160 #: includes/access_levels.inc:176
6161 msgid "Supplier analytical reports"
6162 msgstr ""
6163
6164 #: includes/access_levels.inc:177
6165 msgid "Supplier document bulk reports"
6166 msgstr ""
6167
6168 #: includes/access_levels.inc:178
6169 msgid "Supplier payments report"
6170 msgstr ""
6171
6172 #: includes/access_levels.inc:182
6173 msgid "Stock items add/edit"
6174 msgstr ""
6175
6176 #: includes/access_levels.inc:183
6177 msgid "Sales kits"
6178 msgstr ""
6179
6180 #: includes/access_levels.inc:184
6181 msgid "Item categories"
6182 msgstr ""
6183
6184 #: includes/access_levels.inc:185
6185 msgid "Units of measure"
6186 msgstr ""
6187
6188 #: includes/access_levels.inc:187
6189 msgid "Stock status view"
6190 msgstr ""
6191
6192 #: includes/access_levels.inc:188
6193 msgid "Stock transactions view"
6194 msgstr ""
6195
6196 #: includes/access_levels.inc:189
6197 msgid "Foreign item codes entry"
6198 msgstr ""
6199
6200 #: includes/access_levels.inc:190
6201 msgid "Inventory location transfers"
6202 msgstr ""
6203
6204 #: includes/access_levels.inc:191
6205 msgid "Inventory adjustments"
6206 msgstr ""
6207
6208 #: includes/access_levels.inc:193
6209 msgid "Reorder levels"
6210 msgstr ""
6211
6212 #: includes/access_levels.inc:194
6213 msgid "Items analytical reports and inquiries"
6214 msgstr ""
6215
6216 #: includes/access_levels.inc:195
6217 msgid "Inventory valuation report"
6218 msgstr ""
6219
6220 #: includes/access_levels.inc:200
6221 msgid "Fixed Asset items add/edit"
6222 msgstr ""
6223
6224 #: includes/access_levels.inc:201
6225 msgid "Fixed Asset categories"
6226 msgstr ""
6227
6228 #: includes/access_levels.inc:202
6229 msgid "Fixed Asset classes"
6230 msgstr ""
6231
6232 #: includes/access_levels.inc:204
6233 msgid "Fixed Asset transactions view"
6234 msgstr ""
6235
6236 #: includes/access_levels.inc:205
6237 msgid "Fixed Asset location transfers"
6238 msgstr ""
6239
6240 #: includes/access_levels.inc:206
6241 msgid "Fixed Asset disposals"
6242 msgstr ""
6243
6244 #: includes/access_levels.inc:207 inventory/manage/items.php:432
6245 msgid "Depreciation"
6246 msgstr ""
6247
6248 #: includes/access_levels.inc:209
6249 msgid "Fixed Asset analytical reports and inquiries"
6250 msgstr ""
6251
6252 #: includes/access_levels.inc:214
6253 msgid "Bill of Materials"
6254 msgstr ""
6255
6256 #: includes/access_levels.inc:216
6257 msgid "Manufacturing operations view"
6258 msgstr ""
6259
6260 #: includes/access_levels.inc:217
6261 msgid "Work order entry"
6262 msgstr ""
6263
6264 #: includes/access_levels.inc:218
6265 msgid "Material issues entry"
6266 msgstr ""
6267
6268 #: includes/access_levels.inc:219
6269 msgid "Final product receive"
6270 msgstr ""
6271
6272 #: includes/access_levels.inc:220
6273 msgid "Work order releases"
6274 msgstr ""
6275
6276 #: includes/access_levels.inc:222
6277 msgid "Work order analytical reports and inquiries"
6278 msgstr ""
6279
6280 #: includes/access_levels.inc:223
6281 msgid "Manufacturing cost inquiry"
6282 msgstr ""
6283
6284 #: includes/access_levels.inc:224
6285 msgid "Work order bulk reports"
6286 msgstr ""
6287
6288 #: includes/access_levels.inc:225
6289 msgid "Bill of materials reports"
6290 msgstr ""
6291
6292 #: includes/access_levels.inc:229
6293 msgid "Dimension tags"
6294 msgstr ""
6295
6296 #: includes/access_levels.inc:231
6297 msgid "Dimension view"
6298 msgstr ""
6299
6300 #: includes/access_levels.inc:233
6301 msgid "Dimension entry"
6302 msgstr ""
6303
6304 #: includes/access_levels.inc:235
6305 msgid "Dimension reports"
6306 msgstr ""
6307
6308 #: includes/access_levels.inc:239
6309 msgid "Item tax type definitions"
6310 msgstr ""
6311
6312 #: includes/access_levels.inc:240
6313 msgid "GL accounts edition"
6314 msgstr ""
6315
6316 #: includes/access_levels.inc:241
6317 msgid "GL account groups"
6318 msgstr ""
6319
6320 #: includes/access_levels.inc:242
6321 msgid "GL account classes"
6322 msgstr ""
6323
6324 #: includes/access_levels.inc:243
6325 msgid "Quick GL entry definitions"
6326 msgstr ""
6327
6328 #: includes/access_levels.inc:245
6329 msgid "Bank accounts"
6330 msgstr ""
6331
6332 #: includes/access_levels.inc:246
6333 msgid "Tax rates"
6334 msgstr ""
6335
6336 #: includes/access_levels.inc:247
6337 msgid "Tax groups"
6338 msgstr ""
6339
6340 #: includes/access_levels.inc:248
6341 msgid "Fiscal years maintenance"
6342 msgstr ""
6343
6344 #: includes/access_levels.inc:249
6345 msgid "Company GL setup"
6346 msgstr ""
6347
6348 #: includes/access_levels.inc:250
6349 msgid "GL Account tags"
6350 msgstr ""
6351
6352 #: includes/access_levels.inc:251
6353 msgid "Closing GL transactions"
6354 msgstr ""
6355
6356 #: includes/access_levels.inc:252
6357 msgid "Reopening GL transactions"
6358 msgstr ""
6359
6360 #: includes/access_levels.inc:253
6361 msgid "Allow entry on non closed Fiscal years"
6362 msgstr ""
6363
6364 #: includes/access_levels.inc:255
6365 msgid "Bank transactions view"
6366 msgstr ""
6367
6368 #: includes/access_levels.inc:256
6369 msgid "GL postings view"
6370 msgstr ""
6371
6372 #: includes/access_levels.inc:257
6373 msgid "Exchange rate table changes"
6374 msgstr ""
6375
6376 #: includes/access_levels.inc:258
6377 msgid "Bank payments"
6378 msgstr ""
6379
6380 #: includes/access_levels.inc:259
6381 msgid "Bank deposits"
6382 msgstr ""
6383
6384 #: includes/access_levels.inc:260
6385 msgid "Bank account transfers"
6386 msgstr ""
6387
6388 #: includes/access_levels.inc:261
6389 msgid "Bank reconciliation"
6390 msgstr ""
6391
6392 #: includes/access_levels.inc:262
6393 msgid "Manual journal entries"
6394 msgstr ""
6395
6396 #: includes/access_levels.inc:263
6397 msgid "Journal entries to bank related accounts"
6398 msgstr ""
6399
6400 #: includes/access_levels.inc:264
6401 msgid "Budget edition"
6402 msgstr ""
6403
6404 #: includes/access_levels.inc:265
6405 msgid "Item standard costs"
6406 msgstr ""
6407
6408 #: includes/access_levels.inc:268
6409 msgid "GL analytical reports and inquiries"
6410 msgstr ""
6411
6412 #: includes/access_levels.inc:269
6413 msgid "Tax reports and inquiries"
6414 msgstr ""
6415
6416 #: includes/access_levels.inc:270
6417 msgid "Bank reports and inquiries"
6418 msgstr ""
6419
6420 #: includes/access_levels.inc:271
6421 msgid "GL reports and inquiries"
6422 msgstr ""
6423
6424 #: includes/banking.inc:42 includes/data_checks.inc:52
6425 #, php-format
6426 msgid ""
6427 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6428 "rate manually on Exchange Rates page."
6429 msgstr ""
6430
6431 #: includes/current_user.inc:102
6432 msgid ""
6433 "Before software upgrade you have to include old $security_groups and "
6434 "$security_headings arrays from old config.php file to the new one."
6435 msgstr ""
6436
6437 #: includes/current_user.inc:113
6438 msgid "System is available for site admin only until full database upgrade"
6439 msgstr ""
6440
6441 #: includes/current_user.inc:170
6442 msgid "New password for"
6443 msgstr ""
6444
6445 #: includes/current_user.inc:618
6446 msgid "Requesting data..."
6447 msgstr ""
6448
6449 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6450 msgid "Vertical bars"
6451 msgstr ""
6452
6453 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6454 msgid "Horizontal bars"
6455 msgstr ""
6456
6457 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6458 msgid "Dots"
6459 msgstr ""
6460
6461 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6462 msgid "Lines"
6463 msgstr ""
6464
6465 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6466 msgid "Pie"
6467 msgstr ""
6468
6469 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6470 msgid "Donut"
6471 msgstr ""
6472
6473 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6474 msgid "Half Donut"
6475 msgstr ""
6476
6477 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6478 msgid "Splines"
6479 msgstr ""
6480
6481 #: includes/dashboard.inc:134
6482 msgid "Tables"
6483 msgstr ""
6484
6485 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
6486 #: sales/manage/customers.php:23 sales/inquiry/customers_list.php:29
6487 msgid "Customers"
6488 msgstr ""
6489
6490 #: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
6491 msgid "Branches"
6492 msgstr ""
6493
6494 #: includes/dashboard.inc:186
6495 msgid "Salesmen"
6496 msgstr ""
6497
6498 #: includes/dashboard.inc:189 includes/dashboard.inc:226
6499 #: includes/ui/ui_lists.inc:2159
6500 msgid "Overdue Invoices"
6501 msgstr ""
6502
6503 #: includes/dashboard.inc:200 includes/dashboard.inc:410
6504 #: includes/dashboard.inc:444 includes/dashboard.inc:1022
6505 #: includes/dashboard.inc:1062 includes/sysnames.inc:44
6506 #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
6507 #: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
6508 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
6509 #: reporting/rep304.php:127 reporting/rep304.php:137
6510 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6511 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6512 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6513 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:207
6514 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6515 #: sales/customer_invoice.php:431
6516 #: sales/allocations/customer_allocation_main.php:96
6517 #: sales/allocations/customer_allocation_main.php:104
6518 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6519 #: sales/inquiry/customer_allocation_inquiry.php:153
6520 #: sales/inquiry/customer_allocation_inquiry.php:163
6521 #: sales/inquiry/customer_inquiry.php:205
6522 #: sales/inquiry/customer_inquiry.php:218 sales/inquiry/customers_list.php:41
6523 #: sales/inquiry/customers_list.php:54
6524 #: sales/inquiry/sales_deliveries_view.php:170
6525 #: sales/inquiry/sales_orders_view.php:259
6526 #: sales/inquiry/sales_orders_view.php:273
6527 msgid "Customer"
6528 msgstr ""
6529
6530 #: includes/dashboard.inc:202
6531 msgid "Sales Total"
6532 msgstr ""
6533
6534 #: includes/dashboard.inc:205 includes/dashboard.inc:242
6535 msgid "Aging Total"
6536 msgstr ""
6537
6538 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
6539 #: purchasing/manage/suppliers.php:23 purchasing/inquiry/suppliers_list.php:29
6540 msgid "Suppliers"
6541 msgstr ""
6542
6543 #: includes/dashboard.inc:220
6544 msgid "New Orders"
6545 msgstr ""
6546
6547 #: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2158
6548 #: includes/ui/ui_lists.inc:2175
6549 msgid "Invoices"
6550 msgstr ""
6551
6552 #: includes/dashboard.inc:237 includes/dashboard.inc:415
6553 #: includes/dashboard.inc:490 includes/dashboard.inc:1107
6554 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
6555 #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
6556 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6557 #: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
6558 #: purchasing/view/view_supp_invoice.php:46
6559 #: purchasing/inquiry/po_search_completed.php:121
6560 #: purchasing/inquiry/po_search.php:119
6561 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6562 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6563 #: purchasing/inquiry/supplier_inquiry.php:176
6564 #: purchasing/inquiry/supplier_inquiry.php:191
6565 #: purchasing/inquiry/suppliers_list.php:41
6566 #: purchasing/inquiry/suppliers_list.php:53
6567 #: purchasing/allocations/supplier_allocation_main.php:98
6568 #: purchasing/allocations/supplier_allocation_main.php:106
6569 #: reporting/rep201.php:124 reporting/rep202.php:129 reporting/rep202.php:136
6570 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
6571 #: reporting/rep306.php:138 reporting/rep306.php:148 reporting/rep310.php:139
6572 #: reporting/rep310.php:149 reporting/reports_main.php:163
6573 #: reporting/reports_main.php:167 reporting/reports_main.php:176
6574 #: reporting/reports_main.php:188 reporting/reports_main.php:196
6575 #: reporting/reports_main.php:203 reporting/reports_main.php:276
6576 #: reporting/reports_main.php:309
6577 msgid "Supplier"
6578 msgstr ""
6579
6580 #: includes/dashboard.inc:239
6581 msgid "Purchasable Total"
6582 msgstr ""
6583
6584 #: includes/dashboard.inc:255 includes/dashboard.inc:319
6585 #: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
6586 #: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
6587 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
6588 #: reporting/rep402.php:152 reporting/reports_main.php:277
6589 #: reporting/reports_main.php:310 reporting/reports_main.php:324
6590 msgid "Items"
6591 msgstr ""
6592
6593 #: includes/dashboard.inc:258 includes/dashboard.inc:290
6594 msgid "Locations"
6595 msgstr ""
6596
6597 #: includes/dashboard.inc:261
6598 msgid "Kits"
6599 msgstr ""
6600
6601 #: includes/dashboard.inc:264
6602 msgid "Below Reorder Level"
6603 msgstr ""
6604
6605 #: includes/dashboard.inc:271
6606 msgid "Assembled Items"
6607 msgstr ""
6608
6609 #: includes/dashboard.inc:274
6610 msgid "Manufactured Items"
6611 msgstr ""
6612
6613 #: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
6614 msgid "Work Centres"
6615 msgstr ""
6616
6617 #: includes/dashboard.inc:280
6618 msgid "Open Workorders"
6619 msgstr ""
6620
6621 #: includes/dashboard.inc:293
6622 msgid "Categories"
6623 msgstr ""
6624
6625 #: includes/dashboard.inc:296
6626 msgid "Fixed Asset Classes"
6627 msgstr ""
6628
6629 #: includes/dashboard.inc:307
6630 msgid "Total Sales"
6631 msgstr ""
6632
6633 #: includes/dashboard.inc:310
6634 msgid "Total Costs"
6635 msgstr ""
6636
6637 #: includes/dashboard.inc:321
6638 msgid "Total Results"
6639 msgstr ""
6640
6641 #: includes/dashboard.inc:335
6642 msgid "Type 2 Dimensions"
6643 msgstr ""
6644
6645 #: includes/dashboard.inc:340
6646 msgid "Dimensions Total Balance"
6647 msgstr ""
6648
6649 #: includes/dashboard.inc:344
6650 msgid "Dimensions Total Result"
6651 msgstr ""
6652
6653 #: includes/dashboard.inc:362
6654 msgid "Receivables"
6655 msgstr ""
6656
6657 #: includes/dashboard.inc:365
6658 msgid "Payables"
6659 msgstr ""
6660
6661 #: includes/dashboard.inc:368
6662 msgid "Todays Deposits"
6663 msgstr ""
6664
6665 #: includes/dashboard.inc:371
6666 msgid "Todays Payments"
6667 msgstr ""
6668
6669 #: includes/dashboard.inc:396
6670 msgid "Extensions"
6671 msgstr ""
6672
6673 #: includes/dashboard.inc:399
6674 msgid "Languages"
6675 msgstr ""
6676
6677 #: includes/dashboard.inc:402
6678 msgid "Database Size"
6679 msgstr ""
6680
6681 #: includes/dashboard.inc:442
6682 #, php-format
6683 msgid "Top %s customers in fiscal year"
6684 msgstr ""
6685
6686 #: includes/dashboard.inc:472 includes/dashboard.inc:564
6687 #: includes/dashboard.inc:610 includes/dashboard.inc:750
6688 #: includes/dashboard.inc:789 reporting/rep304.php:127 reporting/rep309.php:99
6689 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
6690 msgid "Sales"
6691 msgstr ""
6692
6693 #: includes/dashboard.inc:488
6694 #, php-format
6695 msgid "Top %s suppliers in fiscal year"
6696 msgstr ""
6697
6698 #: includes/dashboard.inc:518
6699 msgid "Purchases"
6700 msgstr ""
6701
6702 #: includes/dashboard.inc:557
6703 #, php-format
6704 msgid "Top %s Manufactured Items in fiscal year"
6705 msgstr ""
6706
6707 #: includes/dashboard.inc:559
6708 #, php-format
6709 msgid "Top %s Fixed Assets"
6710 msgstr ""
6711
6712 #: includes/dashboard.inc:561
6713 #, php-format
6714 msgid "Top %s Sold Items in fiscal year"
6715 msgstr ""
6716
6717 #: includes/dashboard.inc:564 includes/dashboard.inc:566
6718 #: manufacturing/search_work_orders.php:168
6719 #: manufacturing/view/wo_issue_view.php:43
6720 #: manufacturing/view/wo_production_view.php:44
6721 #: purchasing/includes/ui/invoice_ui.inc:501
6722 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
6723 #: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
6724 #: reporting/rep402.php:136
6725 msgid "Item"
6726 msgstr ""
6727
6728 #: includes/dashboard.inc:564 includes/dashboard.inc:613
6729 #: includes/dashboard.inc:751 includes/dashboard.inc:790
6730 #: manufacturing/search_work_orders.php:141
6731 msgid "Costs"
6732 msgstr ""
6733
6734 #: includes/dashboard.inc:564 includes/dashboard.inc:614
6735 #: includes/dashboard.inc:752 includes/dashboard.inc:791
6736 msgid "Results"
6737 msgstr ""
6738
6739 #: includes/dashboard.inc:564 includes/dashboard.inc:566
6740 #: inventory/includes/item_adjustments_ui.inc:56
6741 #: inventory/includes/item_adjustments_ui.inc:59
6742 #: inventory/includes/sav.item_adjustments_ui.inc:56
6743 #: inventory/includes/sav.item_adjustments_ui.inc:59
6744 #: inventory/includes/stock_transfers_ui.inc:59
6745 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
6746 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6747 #: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
6748 #: manufacturing/includes/manufacturing_ui.inc:29
6749 #: manufacturing/includes/manufacturing_ui.inc:174
6750 #: manufacturing/includes/manufacturing_ui.inc:347
6751 #: manufacturing/includes/work_order_issue_ui.inc:33
6752 #: purchasing/includes/ui/invoice_ui.inc:514
6753 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
6754 #: purchasing/view/view_po.php:45 reporting/rep301.php:168
6755 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
6756 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6757 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
6758 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6759 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
6760 #: sales/includes/ui/sales_credit_ui.inc:162
6761 #: sales/includes/ui/sales_order_ui.inc:146
6762 msgid "Quantity"
6763 msgstr ""
6764
6765 #: includes/dashboard.inc:634
6766 #, php-format
6767 msgid "Top %s Dimensions in fiscal year"
6768 msgstr ""
6769
6770 #: includes/dashboard.inc:636 includes/dashboard.inc:662
6771 msgid "Result"
6772 msgstr ""
6773
6774 #: includes/dashboard.inc:679
6775 msgid "Class Balances"
6776 msgstr ""
6777
6778 #: includes/dashboard.inc:708
6779 msgid "Totals"
6780 msgstr ""
6781
6782 #: includes/dashboard.inc:739
6783 #, php-format
6784 msgid "Last %s weeks Performance"
6785 msgstr ""
6786
6787 #: includes/dashboard.inc:753
6788 msgid "Week"
6789 msgstr ""
6790
6791 #: includes/dashboard.inc:753
6792 msgid "Weeks"
6793 msgstr ""
6794
6795 #: includes/dashboard.inc:778
6796 #, php-format
6797 msgid "Last %s Months Performance"
6798 msgstr ""
6799
6800 #: includes/dashboard.inc:792 includes/dashboard.inc:972
6801 msgid "Month"
6802 msgstr ""
6803
6804 #: includes/dashboard.inc:792 includes/dashboard.inc:972
6805 msgid "Months"
6806 msgstr ""
6807
6808 #: includes/dashboard.inc:824
6809 msgid "Total Customers Aged Analysis"
6810 msgstr ""
6811
6812 #: includes/dashboard.inc:829 includes/dashboard.inc:886
6813 #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
6814 #: reporting/rep102.php:242 reporting/rep108.php:162 reporting/rep202.php:129
6815 #: reporting/rep202.php:249 reporting/rep451.php:80
6816 #: sales/inquiry/customer_inquiry.php:126
6817 msgid "Current"
6818 msgstr ""
6819
6820 #: includes/dashboard.inc:834 includes/dashboard.inc:891
6821 #: includes/dashboard.inc:971 reporting/rep102.php:241 reporting/rep202.php:250
6822 msgid "Balances"
6823 msgstr ""
6824
6825 #: includes/dashboard.inc:835 includes/dashboard.inc:892
6826 #: includes/dashboard.inc:1023 includes/dashboard.inc:1108
6827 #: purchasing/inquiry/supplier_inquiry.php:44
6828 #: purchasing/inquiry/supplier_inquiry.php:45
6829 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
6830 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:244
6831 #: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
6832 #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
6833 #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
6834 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:207
6835 #: sales/manage/recurrent_invoices.php:128
6836 #: sales/inquiry/customer_inquiry.php:121
6837 #: sales/inquiry/customer_inquiry.php:122
6838 #: sales/inquiry/customer_inquiry.php:123
6839 msgid "Days"
6840 msgstr ""
6841
6842 #: includes/dashboard.inc:881
6843 msgid "Total Suppliers Aged Analysis"
6844 msgstr ""
6845
6846 #: includes/dashboard.inc:968
6847 #, php-format
6848 msgid "Last %s Months Cash Flow"
6849 msgstr ""
6850
6851 #: includes/dashboard.inc:983
6852 msgid "No Data available yet!"
6853 msgstr ""
6854
6855 #: includes/dashboard.inc:1020
6856 msgid " overdue Sales Invoices"
6857 msgstr ""
6858
6859 #: includes/dashboard.inc:1022 includes/dashboard.inc:1107
6860 msgid "Ref."
6861 msgstr ""
6862
6863 #: includes/dashboard.inc:1022 includes/dashboard.inc:1062
6864 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
6865 #: sales/create_recurrent_invoices.php:207
6866 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6867 #: sales/customer_invoice.php:432 sales/manage/customers.php:256
6868 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
6869 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6870 #: sales/inquiry/customer_branches_list.php:49
6871 #: sales/inquiry/customer_inquiry.php:206
6872 #: sales/inquiry/sales_deliveries_view.php:172
6873 #: sales/inquiry/sales_orders_view.php:260
6874 #: sales/inquiry/sales_orders_view.php:274
6875 msgid "Branch"
6876 msgstr ""
6877
6878 #: includes/dashboard.inc:1023 includes/dashboard.inc:1108
6879 #: includes/sysnames.inc:139
6880 msgid "Remainder"
6881 msgstr ""
6882
6883 #: includes/dashboard.inc:1060
6884 msgid "Overdue Recurrent Invoices"
6885 msgstr ""
6886
6887 #: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207
6888 #: sales/manage/recurrent_invoices.php:128
6889 msgid "Template No"
6890 msgstr ""
6891
6892 #: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207
6893 msgid "Next invoice"
6894 msgstr ""
6895
6896 #: includes/dashboard.inc:1105
6897 msgid " overdue Purchase Invoices"
6898 msgstr ""
6899
6900 #: includes/dashboard.inc:1145
6901 msgid " items are below Reorder Level"
6902 msgstr ""
6903
6904 #: includes/dashboard.inc:1147 inventory/reorder_level.php:71
6905 #: inventory/inquiry/stock_movements.php:107
6906 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
6907 #: manufacturing/search_work_orders.php:167
6908 #: manufacturing/inquiry/where_used_inquiry.php:45
6909 #: manufacturing/manage/bom_edit.php:43
6910 #: purchasing/inquiry/po_search_completed.php:122
6911 #: purchasing/inquiry/po_search_completed.php:133
6912 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
6913 #: reporting/rep105.php:121 reporting/rep301.php:175 reporting/rep302.php:130
6914 #: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:147
6915 #: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:139
6916 #: reporting/rep310.php:148 reporting/rep402.php:136 reporting/rep402.php:153
6917 #: reporting/rep451.php:87 reporting/reports_main.php:233
6918 #: reporting/reports_main.php:240 reporting/reports_main.php:246
6919 #: reporting/reports_main.php:259 reporting/reports_main.php:275
6920 #: reporting/reports_main.php:285 reporting/reports_main.php:293
6921 #: reporting/reports_main.php:308 reporting/reports_main.php:325
6922 #: sales/manage/sales_points.php:84
6923 msgid "Location"
6924 msgstr ""
6925
6926 #: includes/dashboard.inc:1147
6927 msgid "Stock Id"
6928 msgstr ""
6929
6930 #: includes/dashboard.inc:1147
6931 msgid "Reorder"
6932 msgstr ""
6933
6934 #: includes/dashboard.inc:1147
6935 msgid "qty"
6936 msgstr ""
6937
6938 #: includes/dashboard.inc:1176
6939 msgid "Bank Account Balances"
6940 msgstr ""
6941
6942 #: includes/data_checks.inc:613
6943 #, php-format
6944 msgid "%s #%s is closed for further edition."
6945 msgstr ""
6946
6947 #: includes/data_checks.inc:655
6948 msgid "You have no edit access to transactions created by other users."
6949 msgstr ""
6950
6951 #: includes/data_checks.inc:670
6952 msgid "The entered reference is invalid."
6953 msgstr ""
6954
6955 #: includes/data_checks.inc:674 sales/credit_note_entry.php:181
6956 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6957 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
6958 msgid "The entered reference is already in use."
6959 msgstr ""
6960
6961 #: includes/errors.inc:96
6962 #, php-format
6963 msgid "Unhandled exception [%s]: %s."
6964 msgstr ""
6965
6966 #: includes/errors.inc:134
6967 msgid "in file"
6968 msgstr ""
6969
6970 #: includes/errors.inc:134
6971 msgid "at line "
6972 msgstr ""
6973
6974 #: includes/errors.inc:186
6975 msgid "Debug mode database warning:"
6976 msgstr ""
6977
6978 #: includes/errors.inc:188
6979 msgid "DATABASE ERROR :"
6980 msgstr ""
6981
6982 #: includes/errors.inc:220
6983 msgid ""
6984 "The entered information is a duplicate. Please go back and enter different "
6985 "values."
6986 msgstr ""
6987
6988 #: includes/main.inc:49
6989 msgid "This page is usable only with javascript enabled browsers."
6990 msgstr ""
6991
6992 #: includes/packages.inc:190
6993 #, php-format
6994 msgid "No key field '%s' in file '%s'"
6995 msgstr ""
6996
6997 #: includes/packages.inc:295
6998 msgid "Cannot download repo index file."
6999 msgstr ""
7000
7001 #: includes/packages.inc:304 includes/system_tests.inc:401
7002 msgid ""
7003 "OpenSSL have to be available on your server to use extension repository "
7004 "system."
7005 msgstr ""
7006
7007 #: includes/packages.inc:311 includes/packages.inc:348
7008 #, php-format
7009 msgid "Cannot delete outdated '%s' file."
7010 msgstr ""
7011
7012 #: includes/packages.inc:315
7013 msgid "Release file in repository is invalid, or public key is outdated."
7014 msgstr ""
7015
7016 #: includes/packages.inc:332
7017 msgid "Repository version does not match application version."
7018 msgstr ""
7019
7020 #: includes/packages.inc:340 includes/packages.inc:382
7021 #, php-format
7022 msgid "Cannot download '%s' file."
7023 msgstr ""
7024
7025 #: includes/packages.inc:352
7026 #, php-format
7027 msgid ""
7028 "Security alert: broken index file in repository '%s'. Please inform "
7029 "repository administrator about this issue."
7030 msgstr ""
7031
7032 #: includes/packages.inc:388
7033 #, php-format
7034 msgid ""
7035 "Security alert: broken package '%s' in repository. Please inform repository "
7036 "administrator about this issue."
7037 msgstr ""
7038
7039 #: includes/packages.inc:646 includes/packages.inc:701
7040 #, php-format
7041 msgid "Package '%s' not found."
7042 msgstr ""
7043
7044 #: includes/references.inc:107
7045 msgid "Invalid refline template."
7046 msgstr ""
7047
7048 #: includes/references.inc:117
7049 #, php-format
7050 msgid "Missing refline context data: '%s'"
7051 msgstr ""
7052
7053 #: includes/references.inc:165
7054 msgid "Missing numeric placeholder in refline definition."
7055 msgstr ""
7056
7057 #: includes/session.inc:138
7058 msgid "Incorrect Password"
7059 msgstr ""
7060
7061 #: includes/session.inc:139
7062 msgid "The user and password combination is not valid for the system."
7063 msgstr ""
7064
7065 #: includes/session.inc:140
7066 msgid ""
7067 "If you are not an authorized user, please contact your system administrator "
7068 "to obtain an account to enable you to use the system."
7069 msgstr ""
7070
7071 #: includes/session.inc:141 includes/session.inc:155
7072 msgid "Try again"
7073 msgstr ""
7074
7075 #: includes/session.inc:151
7076 msgid "Incorrect Email"
7077 msgstr ""
7078
7079 #: includes/session.inc:152
7080 msgid ""
7081 "The email address does not exist in the system, or is used by more than one "
7082 "user."
7083 msgstr ""
7084
7085 #: includes/session.inc:154
7086 msgid ""
7087 "Plase try again or contact your system administrator to obtain new password."
7088 msgstr ""
7089
7090 #: includes/session.inc:166
7091 msgid "New password sent"
7092 msgstr ""
7093
7094 #: includes/session.inc:167
7095 msgid "A new password has been sent to your mailbox."
7096 msgstr ""
7097
7098 #: includes/session.inc:169
7099 msgid "Login here"
7100 msgstr ""
7101
7102 #: includes/session.inc:220
7103 #, php-format
7104 msgid ""
7105 "Brute force attack on account '%s' detected. Access for non-logged users "
7106 "temporarily blocked."
7107 msgstr ""
7108
7109 #: includes/session.inc:252
7110 msgid "Security settings have not been defined for your user account."
7111 msgstr ""
7112
7113 #: includes/session.inc:253
7114 msgid "Please contact your system administrator."
7115 msgstr ""
7116
7117 #: includes/session.inc:254
7118 msgid ""
7119 "Please remove $security_groups and $security_headings arrays from config.php "
7120 "file!"
7121 msgstr ""
7122
7123 #: includes/session.inc:257
7124 msgid ""
7125 "Access to application has been blocked until database upgrade is completed "
7126 "by system administrator."
7127 msgstr ""
7128
7129 #: includes/session.inc:271
7130 msgid ""
7131 "The security settings on your account do not permit you to access this "
7132 "function"
7133 msgstr ""
7134
7135 #: includes/session.inc:280
7136 msgid ""
7137 "System is blocked after source upgrade until database is updated on System/"
7138 "Software Upgrade page"
7139 msgstr ""
7140
7141 #: includes/sysnames.inc:23 includes/sysnames.inc:156
7142 msgid "Bank Payment"
7143 msgstr ""
7144
7145 #: includes/sysnames.inc:24 includes/sysnames.inc:155
7146 msgid "Bank Deposit"
7147 msgstr ""
7148
7149 #: includes/sysnames.inc:25
7150 msgid "Funds Transfer"
7151 msgstr ""
7152
7153 #: includes/sysnames.inc:26
7154 msgid "Sales Invoice"
7155 msgstr ""
7156
7157 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
7158 msgid "Customer Credit Note"
7159 msgstr ""
7160
7161 #: includes/sysnames.inc:28
7162 msgid "Customer Payment"
7163 msgstr ""
7164
7165 #: includes/sysnames.inc:29
7166 msgid "Delivery Note"
7167 msgstr ""
7168
7169 #: includes/sysnames.inc:30
7170 msgid "Location Transfer"
7171 msgstr ""
7172
7173 #: includes/sysnames.inc:31
7174 msgid "Inventory Adjustment"
7175 msgstr ""
7176
7177 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
7178 #: purchasing/view/view_po.php:30
7179 msgid "Purchase Order"
7180 msgstr ""
7181
7182 #: includes/sysnames.inc:33
7183 msgid "Supplier Invoice"
7184 msgstr ""
7185
7186 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
7187 #: purchasing/supplier_credit.php:62
7188 msgid "Supplier Credit Note"
7189 msgstr ""
7190
7191 #: includes/sysnames.inc:35
7192 msgid "Supplier Payment"
7193 msgstr ""
7194
7195 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
7196 msgid "Purchase Order Delivery"
7197 msgstr ""
7198
7199 #: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
7200 msgid "Work Order"
7201 msgstr ""
7202
7203 #: includes/sysnames.inc:38
7204 msgid "Work Order Issue"
7205 msgstr ""
7206
7207 #: includes/sysnames.inc:39
7208 msgid "Work Order Production"
7209 msgstr ""
7210
7211 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
7212 #: sales/inquiry/sales_orders_view.php:153
7213 msgid "Sales Order"
7214 msgstr ""
7215
7216 #: includes/sysnames.inc:41 sales/sales_order_entry.php:659
7217 msgid "Sales Quotation"
7218 msgstr ""
7219
7220 #: includes/sysnames.inc:42
7221 msgid "Cost Update"
7222 msgstr ""
7223
7224 #: includes/sysnames.inc:49 inventory/adjustments.php:32
7225 msgid "Fixed Assets Disposal"
7226 msgstr ""
7227
7228 #: includes/sysnames.inc:50
7229 msgid "Fixed Assets Revaluation"
7230 msgstr ""
7231
7232 #: includes/sysnames.inc:54
7233 msgid "GJ"
7234 msgstr ""
7235
7236 #: includes/sysnames.inc:55
7237 msgid "BP"
7238 msgstr ""
7239
7240 #: includes/sysnames.inc:56
7241 msgid "BD"
7242 msgstr ""
7243
7244 #: includes/sysnames.inc:57
7245 msgid "BT"
7246 msgstr ""
7247
7248 #: includes/sysnames.inc:58
7249 msgid "SI"
7250 msgstr ""
7251
7252 #: includes/sysnames.inc:59
7253 msgid "CN"
7254 msgstr ""
7255
7256 #: includes/sysnames.inc:60
7257 msgid "CP"
7258 msgstr ""
7259
7260 #: includes/sysnames.inc:61 sales/customer_invoice.php:525
7261 msgid "DN"
7262 msgstr ""
7263
7264 #: includes/sysnames.inc:62
7265 msgid "IT"
7266 msgstr ""
7267
7268 #: includes/sysnames.inc:63
7269 msgid "IA"
7270 msgstr ""
7271
7272 #: includes/sysnames.inc:64
7273 msgid "PO"
7274 msgstr ""
7275
7276 #: includes/sysnames.inc:65
7277 msgid "PI"
7278 msgstr ""
7279
7280 #: includes/sysnames.inc:66
7281 msgid "PC"
7282 msgstr ""
7283
7284 #: includes/sysnames.inc:67
7285 msgid "SP"
7286 msgstr ""
7287
7288 #: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
7289 msgid "GRN"
7290 msgstr ""
7291
7292 #: includes/sysnames.inc:69
7293 msgid "WO"
7294 msgstr ""
7295
7296 #: includes/sysnames.inc:70
7297 msgid "WI"
7298 msgstr ""
7299
7300 #: includes/sysnames.inc:71
7301 msgid "WP"
7302 msgstr ""
7303
7304 #: includes/sysnames.inc:72
7305 msgid "SO"
7306 msgstr ""
7307
7308 #: includes/sysnames.inc:73
7309 msgid "SQ"
7310 msgstr ""
7311
7312 #: includes/sysnames.inc:74
7313 msgid "CU"
7314 msgstr ""
7315
7316 #: includes/sysnames.inc:75
7317 msgid "Dim"
7318 msgstr ""
7319
7320 #: includes/sysnames.inc:83
7321 msgid "Savings Account"
7322 msgstr ""
7323
7324 #: includes/sysnames.inc:84
7325 msgid "Chequing Account"
7326 msgstr ""
7327
7328 #: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
7329 msgid "Credit Account"
7330 msgstr ""
7331
7332 #: includes/sysnames.inc:86
7333 msgid "Cash Account"
7334 msgstr ""
7335
7336 #: includes/sysnames.inc:90
7337 msgid "Transfer"
7338 msgstr ""
7339
7340 #: includes/sysnames.inc:91
7341 msgid "Cheque"
7342 msgstr ""
7343
7344 #: includes/sysnames.inc:93 includes/sysnames.inc:197
7345 msgid "Cash"
7346 msgstr ""
7347
7348 #: includes/sysnames.inc:112
7349 msgid "Assemble"
7350 msgstr ""
7351
7352 #: includes/sysnames.inc:113
7353 msgid "Unassemble"
7354 msgstr ""
7355
7356 #: includes/sysnames.inc:114
7357 msgid "Advanced Manufacture"
7358 msgstr ""
7359
7360 #: includes/sysnames.inc:118
7361 msgid "Labour Cost"
7362 msgstr ""
7363
7364 #: includes/sysnames.inc:119
7365 msgid "Overhead Cost"
7366 msgstr ""
7367
7368 #: includes/sysnames.inc:120
7369 msgid "Materials"
7370 msgstr ""
7371
7372 #: includes/sysnames.inc:127
7373 msgid "Assets"
7374 msgstr ""
7375
7376 #: includes/sysnames.inc:129
7377 msgid "Equity"
7378 msgstr ""
7379
7380 #: includes/sysnames.inc:130
7381 msgid "Income"
7382 msgstr ""
7383
7384 #: includes/sysnames.inc:131
7385 msgid "Cost of Goods Sold"
7386 msgstr ""
7387
7388 #: includes/sysnames.inc:132
7389 msgid "Expense"
7390 msgstr ""
7391
7392 #: includes/sysnames.inc:141
7393 msgid "Amount, increase base"
7394 msgstr ""
7395
7396 #: includes/sysnames.inc:142
7397 msgid "Amount, reduce base"
7398 msgstr ""
7399
7400 #: includes/sysnames.inc:143
7401 msgid "% amount of base"
7402 msgstr ""
7403
7404 #: includes/sysnames.inc:144
7405 msgid "% amount of base, increase base"
7406 msgstr ""
7407
7408 #: includes/sysnames.inc:145
7409 msgid "% amount of base, reduce base"
7410 msgstr ""
7411
7412 #: includes/sysnames.inc:146
7413 msgid "Taxes added"
7414 msgstr ""
7415
7416 #: includes/sysnames.inc:147
7417 msgid "Taxes added, increase base"
7418 msgstr ""
7419
7420 #: includes/sysnames.inc:148
7421 msgid "Taxes added, reduce base"
7422 msgstr ""
7423
7424 #: includes/sysnames.inc:149
7425 msgid "Taxes included"
7426 msgstr ""
7427
7428 #: includes/sysnames.inc:150
7429 msgid "Taxes included, increase base"
7430 msgstr ""
7431
7432 #: includes/sysnames.inc:151
7433 msgid "Taxes included, reduce base"
7434 msgstr ""
7435
7436 #: includes/sysnames.inc:158
7437 msgid "Supplier Invoice/Credit"
7438 msgstr ""
7439
7440 #: includes/sysnames.inc:164
7441 msgid "Declining balance"
7442 msgstr ""
7443
7444 #: includes/sysnames.inc:165
7445 msgid "Straight line"
7446 msgstr ""
7447
7448 #: includes/sysnames.inc:166
7449 msgid "Sum of the Year Digits"
7450 msgstr ""
7451
7452 #: includes/sysnames.inc:167
7453 msgid "One-time"
7454 msgstr ""
7455
7456 #: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
7457 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7458 msgid "Manufactured"
7459 msgstr ""
7460
7461 #: includes/sysnames.inc:174
7462 msgid "Purchased"
7463 msgstr ""
7464
7465 #: includes/sysnames.inc:175
7466 msgid "Service"
7467 msgstr ""
7468
7469 #: includes/sysnames.inc:188
7470 msgid "Customer branch"
7471 msgstr ""
7472
7473 #: includes/sysnames.inc:190
7474 msgid "Shipper"
7475 msgstr ""
7476
7477 #: includes/sysnames.inc:191
7478 msgid "Company internal"
7479 msgstr ""
7480
7481 #: includes/sysnames.inc:196
7482 msgid "Prepayment"
7483 msgstr ""
7484
7485 #: includes/sysnames.inc:198
7486 msgid "After No. of Days"
7487 msgstr ""
7488
7489 #: includes/sysnames.inc:199
7490 msgid "Day In Following Month"
7491 msgstr ""
7492
7493 #: includes/sysnames.inc:203
7494 msgid "Sum per line taxes"
7495 msgstr ""
7496
7497 #: includes/sysnames.inc:204
7498 msgid "Taxes from totals"
7499 msgstr ""
7500
7501 #: includes/sysnames.inc:216
7502 msgid "Jan"
7503 msgstr ""
7504
7505 #: includes/sysnames.inc:216
7506 msgid "Feb"
7507 msgstr ""
7508
7509 #: includes/sysnames.inc:216
7510 msgid "Mar"
7511 msgstr ""
7512
7513 #: includes/sysnames.inc:216
7514 msgid "Apr"
7515 msgstr ""
7516
7517 #: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
7518 msgid "May"
7519 msgstr ""
7520
7521 #: includes/sysnames.inc:216
7522 msgid "Jun"
7523 msgstr ""
7524
7525 #: includes/sysnames.inc:216
7526 msgid "Jul"
7527 msgstr ""
7528
7529 #: includes/sysnames.inc:216
7530 msgid "Aug"
7531 msgstr ""
7532
7533 #: includes/sysnames.inc:216
7534 msgid "Sep"
7535 msgstr ""
7536
7537 #: includes/sysnames.inc:216
7538 msgid "Oct"
7539 msgstr ""
7540
7541 #: includes/sysnames.inc:216
7542 msgid "Nov"
7543 msgstr ""
7544
7545 #: includes/sysnames.inc:216
7546 msgid "Dec"
7547 msgstr ""
7548
7549 #: includes/sysnames.inc:222
7550 msgid "Unicode (multilanguage)"
7551 msgstr ""
7552
7553 #: includes/sysnames.inc:223
7554 msgid "Icelandic"
7555 msgstr ""
7556
7557 #: includes/sysnames.inc:224
7558 msgid "Latvian"
7559 msgstr ""
7560
7561 #: includes/sysnames.inc:225
7562 msgid "Romanian"
7563 msgstr ""
7564
7565 #: includes/sysnames.inc:226
7566 msgid "Slovenian"
7567 msgstr ""
7568
7569 #: includes/sysnames.inc:227
7570 msgid "Polish"
7571 msgstr ""
7572
7573 #: includes/sysnames.inc:228
7574 msgid "Estonian"
7575 msgstr ""
7576
7577 #: includes/sysnames.inc:229
7578 msgid "Spanish"
7579 msgstr ""
7580
7581 #: includes/sysnames.inc:230
7582 msgid "Swedish"
7583 msgstr ""
7584
7585 #: includes/sysnames.inc:231
7586 msgid "Turkish"
7587 msgstr ""
7588
7589 #: includes/sysnames.inc:232
7590 msgid "Czech"
7591 msgstr ""
7592
7593 #: includes/sysnames.inc:233
7594 msgid "Danish"
7595 msgstr ""
7596
7597 #: includes/sysnames.inc:234
7598 msgid "Lithuanian"
7599 msgstr ""
7600
7601 #: includes/sysnames.inc:235
7602 msgid "Slovak"
7603 msgstr ""
7604
7605 #: includes/sysnames.inc:236
7606 msgid "Spanish (alternative)"
7607 msgstr ""
7608
7609 #: includes/sysnames.inc:237
7610 msgid "Persian"
7611 msgstr ""
7612
7613 #: includes/sysnames.inc:238
7614 msgid "Hungarian"
7615 msgstr ""
7616
7617 #: includes/sysnames.inc:239
7618 msgid "French"
7619 msgstr ""
7620
7621 #: includes/sysnames.inc:240
7622 msgid "Italian"
7623 msgstr ""
7624
7625 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7626 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
7627 msgid "Info"
7628 msgstr ""
7629
7630 #: includes/system_tests.inc:16
7631 msgid "Optional"
7632 msgstr ""
7633
7634 #: includes/system_tests.inc:17
7635 msgid "Recommended"
7636 msgstr ""
7637
7638 #: includes/system_tests.inc:18
7639 msgid "Required "
7640 msgstr ""
7641
7642 #: includes/system_tests.inc:24
7643 msgid "MySQL version"
7644 msgstr ""
7645
7646 #: includes/system_tests.inc:31
7647 msgid "Upgrade MySQL server to version at least 4.1"
7648 msgstr ""
7649
7650 #: includes/system_tests.inc:38
7651 msgid "PHP MySQL extension"
7652 msgstr ""
7653
7654 #: includes/system_tests.inc:43
7655 msgid "Your PHP has to have MySQL extension enabled."
7656 msgstr ""
7657
7658 #: includes/system_tests.inc:49
7659 msgid "PHP version"
7660 msgstr ""
7661
7662 #: includes/system_tests.inc:53
7663 msgid "Upgrade PHP to version at least 5.0.0"
7664 msgstr ""
7665
7666 #: includes/system_tests.inc:60
7667 msgid "Server system"
7668 msgstr ""
7669
7670 #: includes/system_tests.inc:70
7671 msgid "Session save path"
7672 msgstr ""
7673
7674 #: includes/system_tests.inc:82
7675 msgid "Removed install wizard folder"
7676 msgstr ""
7677
7678 #: includes/system_tests.inc:85
7679 msgid "Not removed"
7680 msgstr ""
7681
7682 #: includes/system_tests.inc:86
7683 msgid "Remove or rename install wizard folder for security reasons."
7684 msgstr ""
7685
7686 #: includes/system_tests.inc:93
7687 msgid "Browser type"
7688 msgstr ""
7689
7690 #: includes/system_tests.inc:97
7691 msgid "Any browser is supported"
7692 msgstr ""
7693
7694 #: includes/system_tests.inc:104
7695 msgid "Http server type"
7696 msgstr ""
7697
7698 #: includes/system_tests.inc:108
7699 msgid "Any server is supported"
7700 msgstr ""
7701
7702 #: includes/system_tests.inc:115
7703 msgid "Native gettext"
7704 msgstr ""
7705
7706 #: includes/system_tests.inc:119
7707 msgid "In case of no gettext support, php emulation is used"
7708 msgstr ""
7709
7710 #: includes/system_tests.inc:127
7711 msgid "Debugging mode"
7712 msgstr ""
7713
7714 #: includes/system_tests.inc:131
7715 msgid "To switch debugging on set $go_debug>0 in config.php file"
7716 msgstr ""
7717
7718 #: includes/system_tests.inc:141
7719 msgid "Error logging"
7720 msgstr ""
7721
7722 #: includes/system_tests.inc:149
7723 msgid "Disabled"
7724 msgstr ""
7725
7726 #: includes/system_tests.inc:152
7727 msgid "To switch error logging set $error_logging in config.php file"
7728 msgstr ""
7729
7730 #: includes/system_tests.inc:155
7731 msgid "Log file is not writeable"
7732 msgstr ""
7733
7734 #: includes/system_tests.inc:165
7735 msgid "Current database version"
7736 msgstr ""
7737
7738 #: includes/system_tests.inc:169
7739 msgid "Database structure seems to be not upgraded to current version"
7740 msgstr ""
7741
7742 #: includes/system_tests.inc:184
7743 msgid "Company subdirectories consistency"
7744 msgstr ""
7745
7746 #: includes/system_tests.inc:197 includes/system_tests.inc:204
7747 #: includes/system_tests.inc:212 includes/system_tests.inc:229
7748 #: includes/system_tests.inc:344 includes/system_tests.inc:353
7749 #: includes/system_tests.inc:362 includes/system_tests.inc:370
7750 #, php-format
7751 msgid "'%s' is not writeable"
7752 msgstr ""
7753
7754 #: includes/system_tests.inc:225
7755 msgid "Temporary directory"
7756 msgstr ""
7757
7758 #: includes/system_tests.inc:237
7759 msgid "Language configuration consistency"
7760 msgstr ""
7761
7762 #: includes/system_tests.inc:246
7763 msgid "Languages folder should be writeable."
7764 msgstr ""
7765
7766 #: includes/system_tests.inc:255
7767 msgid "Languages configuration file should be writeable."
7768 msgstr ""
7769
7770 #: includes/system_tests.inc:274
7771 #, php-format
7772 msgid "Missing %s translation file."
7773 msgstr ""
7774
7775 #: includes/system_tests.inc:279
7776 #, php-format
7777 msgid "Missing system locale: %s"
7778 msgstr ""
7779
7780 #: includes/system_tests.inc:292
7781 msgid "Main config file"
7782 msgstr ""
7783
7784 #: includes/system_tests.inc:299 includes/system_tests.inc:321
7785 #, php-format
7786 msgid "Can't write '%s' file. Check FA directory write permissions."
7787 msgstr ""
7788
7789 #: includes/system_tests.inc:300 includes/system_tests.inc:322
7790 #, php-format
7791 msgid "'%s' file exists."
7792 msgstr ""
7793
7794 #: includes/system_tests.inc:304
7795 #, php-format
7796 msgid "'%s' file should be read-only"
7797 msgstr ""
7798
7799 #: includes/system_tests.inc:313
7800 msgid "Database auth file"
7801 msgstr ""
7802
7803 #: includes/system_tests.inc:326
7804 #, php-format
7805 msgid ""
7806 "'%s' file should be read-only if you do not plan to add or change companies"
7807 msgstr ""
7808
7809 #: includes/system_tests.inc:337
7810 msgid "Extensions system"
7811 msgstr ""
7812
7813 #: includes/system_tests.inc:375
7814 msgid "Extensions configuration files and directories should be writeable"
7815 msgstr ""
7816
7817 #: includes/system_tests.inc:388
7818 #, php-format
7819 msgid "Non-standard theme directory '%s' is not writable"
7820 msgstr ""
7821
7822 #: includes/system_tests.inc:398
7823 msgid ""
7824 "OpenSSL PHP extension have to be enabled to use extension repository system."
7825 msgstr ""
7826
7827 #: includes/system_tests.inc:424
7828 msgid "Test"
7829 msgstr ""
7830
7831 #: includes/system_tests.inc:424
7832 msgid "Test type"
7833 msgstr ""
7834
7835 #: includes/system_tests.inc:424 reporting/rep204.php:85
7836 #: reporting/rep301.php:168 reporting/rep308.php:225
7837 msgid "Value"
7838 msgstr ""
7839
7840 #: includes/system_tests.inc:424 reporting/reports_main.php:42
7841 #: reporting/reports_main.php:53 reporting/reports_main.php:64
7842 #: reporting/reports_main.php:73 reporting/reports_main.php:80
7843 #: reporting/reports_main.php:89 reporting/reports_main.php:98
7844 #: reporting/reports_main.php:105 reporting/reports_main.php:114
7845 #: reporting/reports_main.php:124 reporting/reports_main.php:131
7846 #: reporting/reports_main.php:138 reporting/reports_main.php:146
7847 #: reporting/reports_main.php:153 reporting/reports_main.php:160
7848 #: reporting/reports_main.php:171 reporting/reports_main.php:182
7849 #: reporting/reports_main.php:191 reporting/reports_main.php:199
7850 #: reporting/reports_main.php:204 reporting/reports_main.php:211
7851 #: reporting/reports_main.php:219 reporting/reports_main.php:226
7852 #: reporting/reports_main.php:235 reporting/reports_main.php:241
7853 #: reporting/reports_main.php:252 reporting/reports_main.php:262
7854 #: reporting/reports_main.php:268 reporting/reports_main.php:278
7855 #: reporting/reports_main.php:286 reporting/reports_main.php:294
7856 #: reporting/reports_main.php:301 reporting/reports_main.php:311
7857 #: reporting/reports_main.php:320 reporting/reports_main.php:328
7858 #: reporting/reports_main.php:335 reporting/reports_main.php:346
7859 #: reporting/reports_main.php:357 reporting/reports_main.php:367
7860 #: reporting/reports_main.php:374 reporting/reports_main.php:380
7861 #: reporting/reports_main.php:387 reporting/reports_main.php:400
7862 #: reporting/reports_main.php:408 reporting/reports_main.php:420
7863 #: reporting/reports_main.php:432 reporting/reports_main.php:442
7864 #: reporting/reports_main.php:454 reporting/reports_main.php:461
7865 #: reporting/reports_main.php:472 reporting/reports_main.php:483
7866 #: reporting/reports_main.php:492 reporting/reports_main.php:503
7867 #: reporting/reports_main.php:509 reporting/reports_main.php:519
7868 #: reporting/reports_main.php:529 reporting/reports_main.php:537
7869 #: reporting/reports_main.php:545 reporting/reports_main.php:553
7870 #: reporting/includes/excel_report.inc:292
7871 #: reporting/includes/excel_report.inc:425
7872 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
7873 #: sales/view/view_sales_order.php:100
7874 msgid "Comments"
7875 msgstr ""
7876
7877 #: includes/system_tests.inc:448
7878 msgid "Ok"
7879 msgstr ""
7880
7881 #: includes/db/audit_trail_db.inc:103
7882 msgid ""
7883 "Some transactions journal GL postings were not indexed due to lack of audit "
7884 "trail record."
7885 msgstr ""
7886
7887 #: includes/db/class.data_set.inc:77
7888 msgid "Invalid validator string"
7889 msgstr ""
7890
7891 #: includes/db/class.data_set.inc:113
7892 #, php-format
7893 msgid "Input parameter '%s' have to be set."
7894 msgstr ""
7895
7896 #: includes/db/class.data_set.inc:121
7897 #, php-format
7898 msgid "Parameter '%s' cannot be empty."
7899 msgstr ""
7900
7901 #: includes/db/class.data_set.inc:128
7902 #, php-format
7903 msgid "Parameter '%s' contains invalid characters."
7904 msgstr ""
7905
7906 #: includes/db/class.data_set.inc:134
7907 #, php-format
7908 msgid "Parameter '%s' has invalid value."
7909 msgstr ""
7910
7911 #: includes/db/class.data_set.inc:277
7912 #, php-format
7913 msgid "Invalid key passed reading '%s'"
7914 msgstr ""
7915
7916 #: includes/db/class.data_set.inc:329
7917 msgid "Empty update data for table "
7918 msgstr ""
7919
7920 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7921 #, php-format
7922 msgid "Invalid key for update '%s'"
7923 msgstr ""
7924
7925 #: includes/db/class.data_set.inc:376
7926 msgid "Cannot update record in "
7927 msgstr ""
7928
7929 #: includes/db/class.data_set.inc:395
7930 msgid "Empty data set for insertion into "
7931 msgstr ""
7932
7933 #: includes/db/class.data_set.inc:401
7934 msgid "Cannot insert record into "
7935 msgstr ""
7936
7937 #: includes/db/class.data_set.inc:482
7938 msgid "Empty update data for array "
7939 msgstr ""
7940
7941 #: includes/db/class.data_set.inc:510
7942 msgid "Empty data for array "
7943 msgstr ""
7944
7945 #: includes/db/class.reflines_db.inc:22
7946 msgid ""
7947 "This prefix conflicts with another one already defined. Prefix have to be "
7948 "unambigous."
7949 msgstr ""
7950
7951 #: includes/db/class.reflines_db.inc:23
7952 msgid "Invalid template format."
7953 msgstr ""
7954
7955 #: includes/db/class.reflines_db.inc:24
7956 msgid "Transaction type cannot be empty."
7957 msgstr ""
7958
7959 #: includes/db/class.reflines_db.inc:25
7960 msgid "Next reference cannot be empty."
7961 msgstr ""
7962
7963 #: includes/db/class.reflines_db.inc:50
7964 msgid "You cannot use placeholders in refline prefix."
7965 msgstr ""
7966
7967 #: includes/db/class.reflines_db.inc:53
7968 msgid "Curly brackets does not balance."
7969 msgstr ""
7970
7971 #: includes/db/class.reflines_db.inc:67
7972 #, php-format
7973 msgid ""
7974 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7975 "are: %s."
7976 msgstr ""
7977
7978 #: includes/db/class.reflines_db.inc:73
7979 msgid ""
7980 "Missing numeric placeholder. If you want to use template based references, "
7981 "you have to define numeric placeholder too."
7982 msgstr ""
7983
7984 #: includes/db/class.reflines_db.inc:99
7985 msgid ""
7986 "Reference line which is default for any transaction type cannot be deleted."
7987 msgstr ""
7988
7989 #: includes/db/class.reflines_db.inc:102
7990 msgid "Reference line cannot be deleted because it is already in use."
7991 msgstr ""
7992
7993 #: includes/db/inventory_db.inc:324
7994 msgid "Cost was "
7995 msgstr ""
7996
7997 #: includes/db/inventory_db.inc:324
7998 msgid " changed to "
7999 msgstr ""
8000
8001 #: includes/db/inventory_db.inc:324
8002 msgid " for item "
8003 msgstr ""
8004
8005 #: includes/db/inventory_db.inc:384
8006 msgid "Zero/negative inventory handling"
8007 msgstr ""
8008
8009 #: includes/ui/allocation_cart.inc:309
8010 #, php-format
8011 msgid "Allocated amounts in %s:"
8012 msgstr ""
8013
8014 #: includes/ui/allocation_cart.inc:311
8015 #: purchasing/allocations/supplier_allocation_main.php:94
8016 #: sales/allocations/customer_allocation_main.php:92
8017 msgid "Transaction Type"
8018 msgstr ""
8019
8020 #: includes/ui/allocation_cart.inc:311
8021 msgid "Supplier Ref"
8022 msgstr ""
8023
8024 #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
8025 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
8026 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
8027 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
8028 #: sales/inquiry/customer_branches_list.php:49
8029 #: sales/inquiry/sales_orders_view.php:219
8030 #: sales/inquiry/sales_orders_view.php:258
8031 #: sales/inquiry/sales_orders_view.php:272
8032 msgid "Ref"
8033 msgstr ""
8034
8035 #: includes/ui/allocation_cart.inc:312
8036 msgid "Other Allocations"
8037 msgstr ""
8038
8039 #: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
8040 #: includes/ui/ui_view.inc:553
8041 #: purchasing/allocations/supplier_allocation_main.php:101
8042 #: reporting/rep112.php:159 reporting/rep210.php:157
8043 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8044 #: sales/allocations/customer_allocation_main.php:99
8045 msgid "Left to Allocate"
8046 msgstr ""
8047
8048 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
8049 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8050 msgid "This Allocation"
8051 msgstr ""
8052
8053 #: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
8054 #: reporting/rep210.php:154
8055 msgid "Total Allocated"
8056 msgstr ""
8057
8058 #: includes/ui/allocation_cart.inc:379
8059 msgid "The entry for one or more amounts is invalid or negative."
8060 msgstr ""
8061
8062 #: includes/ui/allocation_cart.inc:390
8063 msgid "At least one transaction is overallocated."
8064 msgstr ""
8065
8066 #: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
8067 msgid "Allocated transaction allocated is not related to company selected."
8068 msgstr ""
8069
8070 #: includes/ui/allocation_cart.inc:427
8071 msgid ""
8072 "These allocations cannot be processed because the amount allocated is more "
8073 "than the total amount left to allocate."
8074 msgstr ""
8075
8076 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
8077 #: sales/manage/sales_groups.php:120
8078 msgid "ID"
8079 msgstr ""
8080
8081 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
8082 msgid "Docs Title"
8083 msgstr ""
8084
8085 #: includes/ui/attachment.inc:84
8086 msgid "Date Updated"
8087 msgstr ""
8088
8089 #: includes/ui/attachment.inc:112
8090 msgid "Attachment Detail"
8091 msgstr ""
8092
8093 #: includes/ui/attachment.inc:131
8094 msgid "Customer ID"
8095 msgstr ""
8096
8097 #: includes/ui/attachment.inc:133
8098 msgid "Supplier ID"
8099 msgstr ""
8100
8101 #: includes/ui/attachment.inc:139
8102 msgid "File:"
8103 msgstr ""
8104
8105 #: includes/ui/attachment.inc:139
8106 #, php-format
8107 msgid "%s [%s bytes]"
8108 msgstr ""
8109
8110 #: includes/ui/attachment.inc:140
8111 msgid "File change"
8112 msgstr ""
8113
8114 #: includes/ui/attachment.inc:140
8115 msgid "Select file"
8116 msgstr ""
8117
8118 #: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
8119 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
8120 msgid "Submit changes"
8121 msgstr ""
8122
8123 #: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
8124 #: includes/ui/ui_input.inc:230
8125 msgid "Cancel edition"
8126 msgstr ""
8127
8128 #: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
8129 msgid "The existing Docs could not be removed"
8130 msgstr ""
8131
8132 #: includes/ui/attachment.inc:224
8133 msgid "A New Attachment Added Successfully"
8134 msgstr ""
8135
8136 #: includes/ui/attachment.inc:285
8137 msgid "Description cannot be empty."
8138 msgstr ""
8139
8140 #: includes/ui/attachment.inc:315
8141 msgid "The Selected Attachment is Deleted Successfully"
8142 msgstr ""
8143
8144 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
8145 #: includes/ui/ui_input.inc:228
8146 msgid "Clone"
8147 msgstr ""
8148
8149 #: includes/ui/class.reflines_crud.inc:37
8150 msgid "Transaction type"
8151 msgstr ""
8152
8153 #: includes/ui/class.reflines_crud.inc:37
8154 msgid "Prefix"
8155 msgstr ""
8156
8157 #: includes/ui/class.reflines_crud.inc:38
8158 msgid "Pattern"
8159 msgstr ""
8160
8161 #: includes/ui/class.reflines_crud.inc:98
8162 msgid "Reference Pattern:"
8163 msgstr ""
8164
8165 #: includes/ui/class.reflines_crud.inc:101
8166 msgid "Default for This Type:"
8167 msgstr ""
8168
8169 #: includes/ui/class.reflines_crud.inc:103
8170 msgid "Set as Default for This Type:"
8171 msgstr ""
8172
8173 #: includes/ui/contacts_view.inc:40
8174 msgid "Assignment"
8175 msgstr ""
8176
8177 #: includes/ui/contacts_view.inc:40
8178 msgid "Sec Phone"
8179 msgstr ""
8180
8181 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
8182 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
8183 #: sales/manage/sales_people.php:99
8184 msgid "Fax"
8185 msgstr ""
8186
8187 #: includes/ui/contacts_view.inc:41
8188 msgid "email"
8189 msgstr ""
8190
8191 #: includes/ui/contacts_view.inc:87
8192 msgid "Contact data"
8193 msgstr ""
8194
8195 #: includes/ui/contacts_view.inc:89
8196 msgid "First Name:"
8197 msgstr ""
8198
8199 #: includes/ui/contacts_view.inc:90
8200 msgid "Last Name:"
8201 msgstr ""
8202
8203 #: includes/ui/contacts_view.inc:93
8204 msgid "Contact active for:"
8205 msgstr ""
8206
8207 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
8208 msgid "Phone:"
8209 msgstr ""
8210
8211 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
8212 #: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256
8213 #: sales/manage/customers.php:260 sales/manage/sales_people.php:158
8214 msgid "E-mail:"
8215 msgstr ""
8216
8217 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
8218 #: sales/manage/customer_branches.php:257
8219 msgid "Document Language:"
8220 msgstr ""
8221
8222 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
8223 msgid "Customer default"
8224 msgstr ""
8225
8226 #: includes/ui/contacts_view.inc:109
8227 msgid "Notes:"
8228 msgstr ""
8229
8230 #: includes/ui/contacts_view.inc:128
8231 msgid "The contact name cannot be empty."
8232 msgstr ""
8233
8234 #: includes/ui/contacts_view.inc:133
8235 msgid "Contact reference cannot be empty."
8236 msgstr ""
8237
8238 #: includes/ui/contacts_view.inc:138
8239 msgid "You have to select at least one category."
8240 msgstr ""
8241
8242 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
8243 msgid "Show also Inactive"
8244 msgstr ""
8245
8246 #: includes/ui/db_pager_view.inc:181
8247 msgid "First"
8248 msgstr ""
8249
8250 #: includes/ui/db_pager_view.inc:182
8251 msgid "Prev"
8252 msgstr ""
8253
8254 #: includes/ui/db_pager_view.inc:183
8255 msgid "Next"
8256 msgstr ""
8257
8258 #: includes/ui/db_pager_view.inc:184
8259 msgid "Last"
8260 msgstr ""
8261
8262 #: includes/ui/db_pager_view.inc:193
8263 #, php-format
8264 msgid "Records %d-%d of %d"
8265 msgstr ""
8266
8267 #: includes/ui/db_pager_view.inc:197
8268 msgid "No records"
8269 msgstr ""
8270
8271 #: includes/ui/items_cart.inc:395
8272 msgid "Exchange rate roundings"
8273 msgstr ""
8274
8275 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
8276 msgid "Edit new record with current data"
8277 msgstr ""
8278
8279 #: includes/ui/ui_controls.inc:93
8280 msgid "Request from outside of this page is forbidden."
8281 msgstr ""
8282
8283 #: includes/ui/ui_controls.inc:94
8284 msgid "CSRF attack detected from: "
8285 msgstr ""
8286
8287 #: includes/ui/ui_controls.inc:164
8288 msgid "You should automatically be forwarded."
8289 msgstr ""
8290
8291 #: includes/ui/ui_controls.inc:165
8292 msgid "If this does not happen"
8293 msgstr ""
8294
8295 #: includes/ui/ui_controls.inc:165
8296 msgid "click here"
8297 msgstr ""
8298
8299 #: includes/ui/ui_controls.inc:165
8300 msgid "to continue"
8301 msgstr ""
8302
8303 #: includes/ui/ui_controls.inc:215
8304 msgid "Close"
8305 msgstr ""
8306
8307 #: includes/ui/ui_controls.inc:674
8308 msgid ""
8309 "Entered data has not been saved yet.\n"
8310 "Do you want to abandon changes?"
8311 msgstr ""
8312
8313 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
8314 msgid "Click Here to Pick up the date"
8315 msgstr ""
8316
8317 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2355
8318 #: reporting/rep301.php:228 reporting/rep302.php:168 reporting/rep303.php:300
8319 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
8320 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
8321 #: sales/manage/customer_branches.php:292
8322 msgid "Inactive"
8323 msgstr ""
8324
8325 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8326 msgid "Current Credit:"
8327 msgstr ""
8328
8329 #: includes/ui/ui_input.inc:1013
8330 msgid "Bank Balance:"
8331 msgstr ""
8332
8333 #: includes/ui/ui_lists.inc:17
8334 msgid "Set filter"
8335 msgstr ""
8336
8337 #: includes/ui/ui_lists.inc:99
8338 msgid "Press Space tab for search pattern entry"
8339 msgstr ""
8340
8341 #: includes/ui/ui_lists.inc:103
8342 msgid "Enter code fragment to search or * for all"
8343 msgstr ""
8344
8345 #: includes/ui/ui_lists.inc:104
8346 msgid "Enter description fragment to search or * for all"
8347 msgstr ""
8348
8349 #: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
8350 #: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
8351 #: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
8352 #: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
8353 msgid "Search items"
8354 msgstr ""
8355
8356 #: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
8357 msgid "Search customers"
8358 msgstr ""
8359
8360 #: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
8361 msgid "Search branches"
8362 msgstr ""
8363
8364 #: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
8365 msgid "Search suppliers"
8366 msgstr ""
8367
8368 #: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
8369 msgid "All Suppliers"
8370 msgstr ""
8371
8372 #: includes/ui/ui_lists.inc:544
8373 msgid "Press Space tab to filter by name fragment"
8374 msgstr ""
8375
8376 #: includes/ui/ui_lists.inc:545
8377 msgid "Select supplier"
8378 msgstr ""
8379
8380 #: includes/ui/ui_lists.inc:595
8381 msgid "All Customers"
8382 msgstr ""
8383
8384 #: includes/ui/ui_lists.inc:599
8385 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8386 msgstr ""
8387
8388 #: includes/ui/ui_lists.inc:600
8389 msgid "Select customer"
8390 msgstr ""
8391
8392 #: includes/ui/ui_lists.inc:645
8393 msgid "All branches"
8394 msgstr ""
8395
8396 #: includes/ui/ui_lists.inc:648
8397 msgid "Select customer branch"
8398 msgstr ""
8399
8400 #: includes/ui/ui_lists.inc:684
8401 msgid "All Locations"
8402 msgstr ""
8403
8404 #: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
8405 msgid "All Items"
8406 msgstr ""
8407
8408 #: includes/ui/ui_lists.inc:1484
8409 msgid "All Sales Types"
8410 msgstr ""
8411
8412 #: includes/ui/ui_lists.inc:1832
8413 msgid "Use Item Sales Accounts"
8414 msgstr ""
8415
8416 #: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
8417 #: includes/ui/ui_lists.inc:2173
8418 msgid "All Types"
8419 msgstr ""
8420
8421 #: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
8422 msgid "Sales Invoices"
8423 msgstr ""
8424
8425 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
8426 msgid "Unsettled transactions"
8427 msgstr ""
8428
8429 #: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
8430 #: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615
8431 #: includes/ui/ui_view.inc:619
8432 msgid "Payments"
8433 msgstr ""
8434
8435 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
8436 #: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
8437 msgid "Credit Notes"
8438 msgstr ""
8439
8440 #: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
8441 msgid "Delivery Notes"
8442 msgstr ""
8443
8444 #: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
8445 msgid "Overdue Credit Notes"
8446 msgstr ""
8447
8448 #: includes/ui/ui_lists.inc:2174
8449 msgid "GRNs"
8450 msgstr ""
8451
8452 #: includes/ui/ui_lists.inc:2192
8453 msgid "Automatically put balance on back order"
8454 msgstr ""
8455
8456 #: includes/ui/ui_lists.inc:2193
8457 msgid "Cancel any quantites not delivered"
8458 msgstr ""
8459
8460 #: includes/ui/ui_lists.inc:2210
8461 msgid "Items Returned to Inventory Location"
8462 msgstr ""
8463
8464 #: includes/ui/ui_lists.inc:2211
8465 msgid "Items Written Off"
8466 msgstr ""
8467
8468 #: includes/ui/ui_lists.inc:2380
8469 msgid "New role"
8470 msgstr ""
8471
8472 #: includes/ui/ui_lists.inc:2432
8473 msgid "No tags defined."
8474 msgstr ""
8475
8476 #: includes/ui/ui_lists.inc:2432
8477 msgid "No active tags defined."
8478 msgstr ""
8479
8480 #: includes/ui/ui_lists.inc:2470
8481 #, php-format
8482 msgid "Activated for '%s'"
8483 msgstr ""
8484
8485 #: includes/ui/ui_lists.inc:2473
8486 msgid "Available and/or installed"
8487 msgstr ""
8488
8489 #: includes/ui/ui_lists.inc:2543
8490 msgid "Standard new company American COA (4 digit)"
8491 msgstr ""
8492
8493 #: includes/ui/ui_lists.inc:2545
8494 msgid "Standard American COA (4 digit) with demo data"
8495 msgstr ""
8496
8497 #: includes/ui/ui_lists.inc:2566
8498 msgid "No payment Link"
8499 msgstr ""
8500
8501 #: includes/ui/ui_lists.inc:2686
8502 msgid "Numeric"
8503 msgstr ""
8504
8505 #: includes/ui/ui_lists.inc:2686
8506 msgid "Alpha Numeric"
8507 msgstr ""
8508
8509 #: includes/ui/ui_lists.inc:2686
8510 msgid "ALPHA NUMERIC"
8511 msgstr ""
8512
8513 #: includes/ui/ui_lists.inc:2702
8514 msgid "All users"
8515 msgstr ""
8516
8517 #: includes/ui/ui_msgs.inc:68
8518 msgid "in units of : "
8519 msgstr ""
8520
8521 #: includes/ui/ui_view.inc:307
8522 #, php-format
8523 msgid ""
8524 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8525 "rate if needed."
8526 msgstr ""
8527
8528 #: includes/ui/ui_view.inc:348
8529 msgid "Date Voided:"
8530 msgstr ""
8531
8532 #: includes/ui/ui_view.inc:448 reporting/rep107.php:283
8533 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:185
8534 #: reporting/rep113.php:174 reporting/rep209.php:187
8535 msgid "Total Tax Excluded"
8536 msgstr ""
8537
8538 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8539 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8540 #: reporting/rep107.php:292 reporting/rep109.php:181 reporting/rep110.php:194
8541 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
8542 msgid "Included"
8543 msgstr ""
8544
8545 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8546 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8547 msgid "Total Amount"
8548 msgstr ""
8549
8550 #: includes/ui/ui_view.inc:576
8551 msgid "Total Allocated:"
8552 msgstr ""
8553
8554 #: includes/ui/ui_view.inc:582
8555 msgid "Left to Allocate:"
8556 msgstr ""
8557
8558 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8559 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8560 msgid "Allocations"
8561 msgstr ""
8562
8563 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8564 msgid "Pre-Payments"
8565 msgstr ""
8566
8567 #: includes/ui/ui_view.inc:635
8568 msgid "No Quick Entries are defined."
8569 msgstr ""
8570
8571 #: includes/ui/ui_view.inc:650
8572 msgid "No Quick Entry lines are defined."
8573 msgstr ""
8574
8575 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
8576 msgid "and"
8577 msgstr ""
8578
8579 #: includes/ui/ui_view.inc:1010
8580 msgid "January"
8581 msgstr ""
8582
8583 #: includes/ui/ui_view.inc:1010
8584 msgid "February"
8585 msgstr ""
8586
8587 #: includes/ui/ui_view.inc:1010
8588 msgid "March"
8589 msgstr ""
8590
8591 #: includes/ui/ui_view.inc:1010
8592 msgid "April"
8593 msgstr ""
8594
8595 #: includes/ui/ui_view.inc:1010
8596 msgid "June"
8597 msgstr ""
8598
8599 #: includes/ui/ui_view.inc:1010
8600 msgid "July"
8601 msgstr ""
8602
8603 #: includes/ui/ui_view.inc:1010
8604 msgid "August"
8605 msgstr ""
8606
8607 #: includes/ui/ui_view.inc:1010
8608 msgid "September"
8609 msgstr ""
8610
8611 #: includes/ui/ui_view.inc:1010
8612 msgid "October"
8613 msgstr ""
8614
8615 #: includes/ui/ui_view.inc:1010
8616 msgid "November"
8617 msgstr ""
8618
8619 #: includes/ui/ui_view.inc:1010
8620 msgid "December"
8621 msgstr ""
8622
8623 #: includes/ui/ui_view.inc:1011
8624 msgid "Su"
8625 msgstr ""
8626
8627 #: includes/ui/ui_view.inc:1011
8628 msgid "Mo"
8629 msgstr ""
8630
8631 #: includes/ui/ui_view.inc:1011
8632 msgid "Tu"
8633 msgstr ""
8634
8635 #: includes/ui/ui_view.inc:1011
8636 msgid "We"
8637 msgstr ""
8638
8639 #: includes/ui/ui_view.inc:1011
8640 msgid "Th"
8641 msgstr ""
8642
8643 #: includes/ui/ui_view.inc:1011
8644 msgid "Fr"
8645 msgstr ""
8646
8647 #: includes/ui/ui_view.inc:1011
8648 msgid "Sa"
8649 msgstr ""
8650
8651 #: includes/ui/ui_view.inc:1012
8652 msgid "W"
8653 msgstr ""
8654
8655 #: inventory/adjustments.php:34
8656 msgid "Item Adjustments Note"
8657 msgstr ""
8658
8659 #: inventory/adjustments.php:50
8660 msgid "Fixed Assets disposal has been processed"
8661 msgstr ""
8662
8663 #: inventory/adjustments.php:51
8664 msgid "&View this disposal"
8665 msgstr ""
8666
8667 #: inventory/adjustments.php:53
8668 msgid "View the GL &Postings for this Disposal"
8669 msgstr ""
8670
8671 #: inventory/adjustments.php:54
8672 msgid "Enter &Another Disposal"
8673 msgstr ""
8674
8675 #: inventory/adjustments.php:57
8676 msgid "Items adjustment has been processed"
8677 msgstr ""
8678
8679 #: inventory/adjustments.php:58
8680 msgid "&View this adjustment"
8681 msgstr ""
8682
8683 #: inventory/adjustments.php:60
8684 msgid "View the GL &Postings for this Adjustment"
8685 msgstr ""
8686
8687 #: inventory/adjustments.php:62
8688 msgid "Enter &Another Adjustment"
8689 msgstr ""
8690
8691 #: inventory/adjustments.php:104 inventory/transfers.php:98
8692 #: sales/sales_order_entry.php:383
8693 msgid "You must enter at least one non empty item line."
8694 msgstr ""
8695
8696 #: inventory/adjustments.php:117
8697 msgid "The entered date for the adjustment is invalid."
8698 msgstr ""
8699
8700 #: inventory/adjustments.php:133
8701 msgid ""
8702 "The adjustment cannot be processed because it would cause negative inventory "
8703 "balance for marked items as of document date or later."
8704 msgstr ""
8705
8706 #: inventory/adjustments.php:166
8707 msgid "The quantity entered is invalid."
8708 msgstr ""
8709
8710 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8711 msgid "The entered standard cost is negative or invalid."
8712 msgstr ""
8713
8714 #: inventory/adjustments.php:231 inventory/cost_update.php:42
8715 #: inventory/transfers.php:217 sales/sales_order_entry.php:705
8716 msgid "There are no fixed assets defined in the system."
8717 msgstr ""
8718
8719 #: inventory/adjustments.php:233
8720 msgid ""
8721 "There are no inventory items defined in the system which can be adjusted "
8722 "(Purchased or Manufactured)."
8723 msgstr ""
8724
8725 #: inventory/adjustments.php:242
8726 msgid "Disposal Items"
8727 msgstr ""
8728
8729 #: inventory/adjustments.php:243
8730 msgid "Process Disposal"
8731 msgstr ""
8732
8733 #: inventory/adjustments.php:245
8734 msgid "Adjustment Items"
8735 msgstr ""
8736
8737 #: inventory/adjustments.php:246
8738 msgid "Process Adjustment"
8739 msgstr ""
8740
8741 #: inventory/cost_update.php:32
8742 msgid "FA Revaluation"
8743 msgstr ""
8744
8745 #: inventory/cost_update.php:35
8746 msgid "Inventory Item Cost Update"
8747 msgstr ""
8748
8749 #: inventory/cost_update.php:44
8750 msgid ""
8751 "There are no costable inventory items defined in the system (Purchased or "
8752 "manufactured items)."
8753 msgstr ""
8754
8755 #: inventory/cost_update.php:65
8756 msgid "The entered cost is not numeric."
8757 msgstr ""
8758
8759 #: inventory/cost_update.php:71
8760 msgid "The new cost is the same as the old cost. Cost was not updated."
8761 msgstr ""
8762
8763 #: inventory/cost_update.php:82
8764 msgid "Cost has been updated."
8765 msgstr ""
8766
8767 #: inventory/cost_update.php:86
8768 msgid "View the GL Journal Entries for this Cost Update"
8769 msgstr ""
8770
8771 #: inventory/cost_update.php:110 inventory/prices.php:66
8772 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8773 #: inventory/inquiry/stock_movements.php:65
8774 #: inventory/inquiry/stock_movements.php:74
8775 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8776 #: manufacturing/work_order_entry.php:376
8777 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8778 #: sales/inquiry/sales_deliveries_view.php:113
8779 #: sales/inquiry/sales_orders_view.php:234
8780 msgid "Item:"
8781 msgstr ""
8782
8783 #: inventory/cost_update.php:135
8784 msgid "Unit cost"
8785 msgstr ""
8786
8787 #: inventory/cost_update.php:139
8788 msgid "Standard Labour Cost Per Unit"
8789 msgstr ""
8790
8791 #: inventory/cost_update.php:140
8792 msgid "Standard Overhead Cost Per Unit"
8793 msgstr ""
8794
8795 #: inventory/cost_update.php:147
8796 msgid "Reference line:"
8797 msgstr ""
8798
8799 #: inventory/prices.php:29
8800 msgid "Inventory Item Sales prices"
8801 msgstr ""
8802
8803 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8804 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8805 #: manufacturing/inquiry/where_used_inquiry.php:21
8806 #: sales/credit_note_entry.php:49
8807 msgid "There are no items defined in the system."
8808 msgstr ""
8809
8810 #: inventory/prices.php:35
8811 msgid ""
8812 "There are no sales types in the system. Please set up sales types befor "
8813 "entering pricing."
8814 msgstr ""
8815
8816 #: inventory/prices.php:82
8817 msgid "The price entered must be numeric."
8818 msgstr ""
8819
8820 #: inventory/prices.php:88
8821 msgid ""
8822 "The sales pricing for this item, sales type and currency has already been "
8823 "added."
8824 msgstr ""
8825
8826 #: inventory/prices.php:101
8827 msgid "This price has been updated."
8828 msgstr ""
8829
8830 #: inventory/prices.php:109
8831 msgid "The new price has been added."
8832 msgstr ""
8833
8834 #: inventory/prices.php:123
8835 msgid "The selected price has been deleted."
8836 msgstr ""
8837
8838 #: inventory/prices.php:151 reporting/rep104.php:116
8839 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8840 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8841 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8842 msgid "Sales Type"
8843 msgstr ""
8844
8845 #: inventory/prices.php:151 inventory/purchasing_data.php:151
8846 #: purchasing/includes/ui/invoice_ui.inc:514 purchasing/po_receive_items.php:63
8847 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
8848 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
8849 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
8850 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
8851 #: sales/customer_invoice.php:522 sales/view/view_credit.php:91
8852 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8853 #: sales/view/view_sales_order.php:222
8854 #: sales/includes/ui/sales_credit_ui.inc:163
8855 msgid "Price"
8856 msgstr ""
8857
8858 #: inventory/prices.php:173
8859 msgid "There are no prices set up for this part."
8860 msgstr ""
8861
8862 #: inventory/prices.php:195
8863 msgid "Sales Type:"
8864 msgstr ""
8865
8866 #: inventory/prices.php:204 inventory/purchasing_data.php:214
8867 msgid "Price:"
8868 msgstr ""
8869
8870 #: inventory/prices.php:204
8871 msgid "per"
8872 msgstr ""
8873
8874 #: inventory/prices.php:208
8875 msgid "The price is calculated."
8876 msgstr ""
8877
8878 #: inventory/purchasing_data.php:27
8879 msgid "Supplier Purchasing Data"
8880 msgstr ""
8881
8882 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8883 msgid "There are no purchasable inventory items defined in the system."
8884 msgstr ""
8885
8886 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8887 #: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
8888 #: purchasing/supplier_payment.php:40
8889 msgid "There are no suppliers defined in the system."
8890 msgstr ""
8891
8892 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8893 msgid "There is no item selected."
8894 msgstr ""
8895
8896 #: inventory/purchasing_data.php:54
8897 msgid "The price entered was not numeric."
8898 msgstr ""
8899
8900 #: inventory/purchasing_data.php:60
8901 msgid ""
8902 "The conversion factor entered was not numeric. The conversion factor is the "
8903 "number by which the price must be divided by to get the unit price in our "
8904 "unit of measure."
8905 msgstr ""
8906
8907 #: inventory/purchasing_data.php:66
8908 msgid "The purchasing data for this supplier has already been added."
8909 msgstr ""
8910
8911 #: inventory/purchasing_data.php:75
8912 msgid "This supplier purchasing data has been added."
8913 msgstr ""
8914
8915 #: inventory/purchasing_data.php:81
8916 msgid "Supplier purchasing data has been updated."
8917 msgstr ""
8918
8919 #: inventory/purchasing_data.php:92
8920 msgid "The purchasing data item has been sucessfully deleted."
8921 msgstr ""
8922
8923 #: inventory/purchasing_data.php:135
8924 msgid "Entered item is not defined. Please re-enter."
8925 msgstr ""
8926
8927 #: inventory/purchasing_data.php:145
8928 msgid "There is no purchasing data set up for the part selected"
8929 msgstr ""
8930
8931 #: inventory/purchasing_data.php:152
8932 msgid "Supplier's Unit"
8933 msgstr ""
8934
8935 #: inventory/purchasing_data.php:152
8936 msgid "Conversion Factor"
8937 msgstr ""
8938
8939 #: inventory/purchasing_data.php:152
8940 msgid "Supplier's Description"
8941 msgstr ""
8942
8943 #: inventory/purchasing_data.php:215
8944 msgid "Suppliers Unit of Measure:"
8945 msgstr ""
8946
8947 #: inventory/purchasing_data.php:221
8948 msgid "Conversion Factor (to our UOM):"
8949 msgstr ""
8950
8951 #: inventory/purchasing_data.php:222
8952 msgid "Supplier's Code or Description:"
8953 msgstr ""
8954
8955 #: inventory/reorder_level.php:28
8956 msgid "Reorder Levels"
8957 msgstr ""
8958
8959 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8960 #: inventory/transfers.php:219
8961 msgid ""
8962 "There are no inventory items defined in the system (Purchased or "
8963 "manufactured items)."
8964 msgstr ""
8965
8966 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
8967 #: inventory/inquiry/stock_status.php:74
8968 msgid "Re-Order Level"
8969 msgstr ""
8970
8971 #: inventory/reorder_level.php:89
8972 msgid "Reorder levels has been updated."
8973 msgstr ""
8974
8975 #: inventory/transfers.php:32
8976 msgid "Fixed Assets Location Transfers"
8977 msgstr ""
8978
8979 #: inventory/transfers.php:35
8980 msgid "Inventory Location Transfers"
8981 msgstr ""
8982
8983 #: inventory/transfers.php:51
8984 msgid "Inventory transfer has been processed"
8985 msgstr ""
8986
8987 #: inventory/transfers.php:52
8988 msgid "&View this transfer"
8989 msgstr ""
8990
8991 #: inventory/transfers.php:57
8992 msgid "Enter &Another Fixed Assets Transfer"
8993 msgstr ""
8994
8995 #: inventory/transfers.php:59
8996 msgid "Enter &Another Inventory Transfer"
8997 msgstr ""
8998
8999 #: inventory/transfers.php:109
9000 msgid "The entered transfer date is invalid."
9001 msgstr ""
9002
9003 #: inventory/transfers.php:121
9004 msgid "The locations to transfer from and to must be different."
9005 msgstr ""
9006
9007 #: inventory/transfers.php:131
9008 msgid ""
9009 "The transfer cannot be processed because it would cause negative inventory "
9010 "balance in source location for marked items as of document date or later."
9011 msgstr ""
9012
9013 #: inventory/transfers.php:161
9014 msgid "The quantity entered must be a positive number."
9015 msgstr ""
9016
9017 #: inventory/transfers.php:239
9018 msgid "Process Transfer"
9019 msgstr ""
9020
9021 #: inventory/includes/inventory_db.inc:98
9022 msgid "Stocks below Re-Order Level at "
9023 msgstr ""
9024
9025 #: inventory/includes/inventory_db.inc:101
9026 msgid "Below"
9027 msgstr ""
9028
9029 #: inventory/includes/inventory_db.inc:102
9030 msgid "Please reorder"
9031 msgstr ""
9032
9033 #: inventory/includes/item_adjustments_ui.inc:20
9034 #: inventory/includes/sav.item_adjustments_ui.inc:20
9035 #: inventory/includes/stock_transfers_ui.inc:22
9036 #: manufacturing/includes/work_order_issue_ui.inc:20
9037 #: sales/includes/ui/sales_order_ui.inc:59
9038 msgid "For Part :"
9039 msgstr ""
9040
9041 #: inventory/includes/item_adjustments_ui.inc:34
9042 #: inventory/includes/sav.item_adjustments_ui.inc:34
9043 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
9044 #: sales/inquiry/sales_deliveries_view.php:106
9045 #: sales/inquiry/sales_orders_view.php:225
9046 msgid "Location:"
9047 msgstr ""
9048
9049 #: inventory/includes/item_adjustments_ui.inc:56
9050 #: inventory/includes/item_adjustments_ui.inc:59
9051 #: inventory/includes/sav.item_adjustments_ui.inc:56
9052 #: inventory/includes/sav.item_adjustments_ui.inc:59
9053 #: inventory/includes/stock_transfers_ui.inc:59
9054 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
9055 #: inventory/view/view_transfer.php:50
9056 #: manufacturing/includes/work_order_issue_ui.inc:33
9057 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
9058 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
9059 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
9060 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
9061 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
9062 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
9063 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
9064 #: sales/view/view_sales_order.php:221
9065 #: sales/includes/ui/sales_credit_ui.inc:162
9066 #: sales/includes/ui/sales_order_ui.inc:146
9067 msgid "Item Code"
9068 msgstr ""
9069
9070 #: inventory/includes/item_adjustments_ui.inc:56
9071 #: inventory/includes/item_adjustments_ui.inc:59
9072 #: inventory/includes/sav.item_adjustments_ui.inc:56
9073 #: inventory/includes/sav.item_adjustments_ui.inc:59
9074 #: inventory/includes/stock_transfers_ui.inc:59
9075 #: manufacturing/includes/work_order_issue_ui.inc:33
9076 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
9077 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
9078 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
9079 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
9080 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
9081 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
9082 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
9083 #: sales/includes/ui/sales_credit_ui.inc:162
9084 #: sales/includes/ui/sales_order_ui.inc:146
9085 msgid "Item Description"
9086 msgstr ""
9087
9088 #: inventory/includes/item_adjustments_ui.inc:57
9089 #: inventory/includes/item_adjustments_ui.inc:60
9090 #: inventory/includes/sav.item_adjustments_ui.inc:57
9091 #: inventory/includes/sav.item_adjustments_ui.inc:60
9092 #: inventory/includes/stock_transfers_ui.inc:59
9093 #: inventory/manage/item_units.php:94
9094 #: manufacturing/includes/work_order_issue_ui.inc:34
9095 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
9096 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
9097 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
9098 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
9099 #: sales/view/view_sales_order.php:221
9100 #: sales/includes/ui/sales_credit_ui.inc:162
9101 #: sales/includes/ui/sales_order_ui.inc:148
9102 msgid "Unit"
9103 msgstr ""
9104
9105 #: inventory/includes/item_adjustments_ui.inc:57
9106 #: inventory/includes/item_adjustments_ui.inc:60
9107 #: inventory/includes/sav.item_adjustments_ui.inc:57
9108 #: inventory/includes/sav.item_adjustments_ui.inc:60
9109 #: inventory/view/view_adjustment.php:55
9110 #: manufacturing/view/wo_issue_view.php:76
9111 #: manufacturing/includes/manufacturing_ui.inc:29
9112 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:168
9113 msgid "Unit Cost"
9114 msgstr ""
9115
9116 #: inventory/includes/item_adjustments_ui.inc:57
9117 #: inventory/includes/sav.item_adjustments_ui.inc:57
9118 #: inventory/manage/items.php:527
9119 msgid "Initial Value"
9120 msgstr ""
9121
9122 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:123
9123 msgid "QOH"
9124 msgstr ""
9125
9126 #: inventory/includes/item_adjustments_ui.inc:133
9127 #: inventory/includes/sav.item_adjustments_ui.inc:120
9128 msgid ""
9129 "Marked items have insufficient quantities in stock as on day of adjustment."
9130 msgstr ""
9131
9132 #: inventory/includes/stock_transfers_ui.inc:38
9133 #: inventory/inquiry/stock_movements.php:83
9134 #: manufacturing/includes/work_order_issue_ui.inc:158
9135 msgid "From Location:"
9136 msgstr ""
9137
9138 #: inventory/includes/stock_transfers_ui.inc:39
9139 msgid "To Location:"
9140 msgstr ""
9141
9142 #: inventory/includes/stock_transfers_ui.inc:98
9143 msgid ""
9144 "Marked items have insufficient quantities in stock as on day of transfer."
9145 msgstr ""
9146
9147 #: inventory/includes/db/items_db.inc:140
9148 msgid ""
9149 "Cannot delete this item because there are stock movements that refer to this "
9150 "item."
9151 msgstr ""
9152
9153 #: inventory/includes/db/items_db.inc:143
9154 msgid ""
9155 "Cannot delete this item record because there are bills of material that "
9156 "require this part as a component."
9157 msgstr ""
9158
9159 #: inventory/includes/db/items_db.inc:146
9160 msgid ""
9161 "Cannot delete this item because there are existing sales order items for it."
9162 msgstr ""
9163
9164 #: inventory/includes/db/items_db.inc:149
9165 msgid ""
9166 "Cannot delete this item because there are existing purchase order items for "
9167 "it."
9168 msgstr ""
9169
9170 #: inventory/includes/db/items_db.inc:167
9171 msgid ""
9172 "This item cannot be deleted because some code aliases \n"
9173 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9174 "\t\t\t\tusing this item as component"
9175 msgstr ""
9176
9177 #: inventory/includes/db/items_trans_db.inc:63
9178 #, php-format
9179 msgid "Cost was %s changed to %s x quantity on hand of %s"
9180 msgstr ""
9181
9182 #: inventory/inquiry/stock_movements.php:30
9183 msgid "Fixed Assets Movement"
9184 msgstr ""
9185
9186 #: inventory/inquiry/stock_movements.php:32
9187 msgid "Inventory Item Movement"
9188 msgstr ""
9189
9190 #: inventory/inquiry/stock_movements.php:39
9191 msgid "There are no fixed asset defined in the system."
9192 msgstr ""
9193
9194 #: inventory/inquiry/stock_movements.php:88
9195 msgid "Show Movements"
9196 msgstr ""
9197
9198 #: inventory/inquiry/stock_movements.php:88
9199 #: purchasing/includes/ui/invoice_ui.inc:483
9200 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
9201 #: purchasing/inquiry/supplier_inquiry.php:147
9202 #: sales/inquiry/customer_allocation_inquiry.php:51
9203 #: sales/inquiry/customer_inquiry.php:170
9204 msgid "Refresh Inquiry"
9205 msgstr ""
9206
9207 #: inventory/inquiry/stock_movements.php:109
9208 msgid "Detail"
9209 msgstr ""
9210
9211 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9212 msgid "Quantity In"
9213 msgstr ""
9214
9215 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9216 msgid "Quantity Out"
9217 msgstr ""
9218
9219 #: inventory/inquiry/stock_movements.php:119
9220 msgid "Quantity on hand before"
9221 msgstr ""
9222
9223 #: inventory/inquiry/stock_movements.php:184
9224 msgid "Quantity on hand after"
9225 msgstr ""
9226
9227 #: inventory/inquiry/stock_status.php:23
9228 msgid "Inventory Item Status"
9229 msgstr ""
9230
9231 #: inventory/inquiry/stock_status.php:60
9232 msgid ""
9233 "This is a service and cannot have a stock holding, only the total quantity "
9234 "on outstanding sales orders is shown."
9235 msgstr ""
9236
9237 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9238 #: reporting/rep303.php:223 reporting/rep303.php:229
9239 msgid "Demand"
9240 msgstr ""
9241
9242 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9243 #: reporting/rep303.php:229
9244 msgid "On Order"
9245 msgstr ""
9246
9247 #: inventory/manage/item_categories.php:47
9248 msgid "The item category description cannot be empty."
9249 msgstr ""
9250
9251 #: inventory/manage/item_categories.php:61
9252 msgid "Selected item category has been updated"
9253 msgstr ""
9254
9255 #: inventory/manage/item_categories.php:71
9256 msgid "New item category has been added"
9257 msgstr ""
9258
9259 #: inventory/manage/item_categories.php:85
9260 msgid ""
9261 "Cannot delete this item category because items have been created using this "
9262 "item category."
9263 msgstr ""
9264
9265 #: inventory/manage/item_categories.php:90
9266 msgid "Selected item category has been deleted"
9267 msgstr ""
9268
9269 #: inventory/manage/item_categories.php:117
9270 #: inventory/manage/item_categories.php:121
9271 msgid "Tax type"
9272 msgstr ""
9273
9274 #: inventory/manage/item_categories.php:117
9275 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9276 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9277 #: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
9278 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
9279 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
9280 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
9281 msgid "Units"
9282 msgstr ""
9283
9284 #: inventory/manage/item_categories.php:117
9285 #: inventory/manage/item_categories.php:121
9286 msgid "Sales Act"
9287 msgstr ""
9288
9289 #: inventory/manage/item_categories.php:118
9290 msgid "Asset Account"
9291 msgstr ""
9292
9293 #: inventory/manage/item_categories.php:118
9294 msgid "Deprecation Cost Account"
9295 msgstr ""
9296
9297 #: inventory/manage/item_categories.php:119
9298 msgid "Depreciation/Disposal Account"
9299 msgstr ""
9300
9301 #: inventory/manage/item_categories.php:122
9302 msgid "Inventory Account"
9303 msgstr ""
9304
9305 #: inventory/manage/item_categories.php:122
9306 msgid "COGS Account"
9307 msgstr ""
9308
9309 #: inventory/manage/item_categories.php:122
9310 msgid "Adjustment Account"
9311 msgstr ""
9312
9313 #: inventory/manage/item_categories.php:123
9314 msgid "Assembly Account"
9315 msgstr ""
9316
9317 #: inventory/manage/item_categories.php:208
9318 msgid "Category Name:"
9319 msgstr ""
9320
9321 #: inventory/manage/item_categories.php:210
9322 msgid "Default values for new items"
9323 msgstr ""
9324
9325 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:417
9326 msgid "Item Tax Type:"
9327 msgstr ""
9328
9329 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:420
9330 msgid "Item Type:"
9331 msgstr ""
9332
9333 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:422
9334 msgid "Units of Measure:"
9335 msgstr ""
9336
9337 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:427
9338 msgid "Exclude from sales:"
9339 msgstr ""
9340
9341 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:428
9342 msgid "Exclude from purchases:"
9343 msgstr ""
9344
9345 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:492
9346 msgid "Asset account:"
9347 msgstr ""
9348
9349 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:493
9350 msgid "Depreciation cost account:"
9351 msgstr ""
9352
9353 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:494
9354 msgid "Depreciation/Disposal account:"
9355 msgstr ""
9356
9357 #: inventory/manage/item_categories.php:251
9358 msgid "Item Assembly Costs Account:"
9359 msgstr ""
9360
9361 #: inventory/manage/item_codes.php:20
9362 msgid "Foreign Item Codes"
9363 msgstr ""
9364
9365 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
9366 msgid "There are no inventory items defined in the system."
9367 msgstr ""
9368
9369 #: inventory/manage/item_codes.php:44
9370 msgid "The quantity entered was not positive number."
9371 msgstr ""
9372
9373 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9374 msgid "Item code description cannot be empty."
9375 msgstr ""
9376
9377 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:241
9378 #: inventory/manage/sales_kits.php:89
9379 msgid "This item code is already assigned to stock item or sale kit."
9380 msgstr ""
9381
9382 #: inventory/manage/item_codes.php:70
9383 msgid "New item code has been added."
9384 msgstr ""
9385
9386 #: inventory/manage/item_codes.php:76
9387 msgid "Item code has been updated."
9388 msgstr ""
9389
9390 #: inventory/manage/item_codes.php:88
9391 msgid "Item code has been sucessfully deleted."
9392 msgstr ""
9393
9394 #: inventory/manage/item_codes.php:130
9395 msgid "EAN/UPC Code"
9396 msgstr ""
9397
9398 #: inventory/manage/item_codes.php:184
9399 msgid "UPC/EAN code:"
9400 msgstr ""
9401
9402 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9403 #: manufacturing/work_order_add_finished.php:194
9404 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9405 msgid "Quantity:"
9406 msgstr ""
9407
9408 #: inventory/manage/item_codes.php:186 inventory/manage/items.php:390
9409 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
9410 #: manufacturing/manage/work_centres.php:138
9411 #: sales/create_recurrent_invoices.php:181 sales/manage/credit_status.php:145
9412 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
9413 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
9414 msgid "Description:"
9415 msgstr ""
9416
9417 #: inventory/manage/item_codes.php:187 inventory/manage/items.php:392
9418 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9419 msgid "Category:"
9420 msgstr ""
9421
9422 #: inventory/manage/items.php:74
9423 msgid "No image"
9424 msgstr ""
9425
9426 #: inventory/manage/items.php:91
9427 msgid "Delete Image:"
9428 msgstr ""
9429
9430 #: inventory/manage/items.php:133
9431 msgid "Error uploading file."
9432 msgstr ""
9433
9434 #: inventory/manage/items.php:150
9435 msgid ""
9436 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9437 "is expected"
9438 msgstr ""
9439
9440 #: inventory/manage/items.php:183
9441 msgid ""
9442 "There are no fixed asset categories defined in the system. At least one "
9443 "fixed asset category is required to add a fixed asset."
9444 msgstr ""
9445
9446 #: inventory/manage/items.php:184
9447 msgid ""
9448 "There are no fixed asset classes defined in the system. At least one fixed "
9449 "asset class is required to add a fixed asset."
9450 msgstr ""
9451
9452 #: inventory/manage/items.php:186
9453 msgid ""
9454 "There are no item categories defined in the system. At least one item "
9455 "category is required to add a item."
9456 msgstr ""
9457
9458 #: inventory/manage/items.php:188
9459 msgid ""
9460 "There are no item tax types defined in the system. At least one item tax "
9461 "type is required to add a item."
9462 msgstr ""
9463
9464 #: inventory/manage/items.php:220
9465 msgid "The item name must be entered."
9466 msgstr ""
9467
9468 #: inventory/manage/items.php:226
9469 msgid "The item code cannot be empty"
9470 msgstr ""
9471
9472 #: inventory/manage/items.php:234
9473 msgid ""
9474 "The item code cannot contain any of the following characters -  & + OR a "
9475 "space OR quotes"
9476 msgstr ""
9477
9478 #: inventory/manage/items.php:254
9479 msgid "The depracation cannot start before the fixed asset purchase date"
9480 msgstr ""
9481
9482 #: inventory/manage/items.php:282
9483 msgid "Item has been updated."
9484 msgstr ""
9485
9486 #: inventory/manage/items.php:297
9487 msgid "A new item has been added."
9488 msgstr ""
9489
9490 #: inventory/manage/items.php:339
9491 msgid "Selected item has been deleted."
9492 msgstr ""
9493
9494 #: inventory/manage/items.php:356
9495 msgid "General Settings"
9496 msgstr ""
9497
9498 #: inventory/manage/items.php:365
9499 msgid "Generate EAN-8 Barcode"
9500 msgstr ""
9501
9502 #: inventory/manage/items.php:372 inventory/manage/items.php:382
9503 msgid "Item Code:"
9504 msgstr ""
9505
9506 #: inventory/manage/items.php:426
9507 msgid "Editable description:"
9508 msgstr ""
9509
9510 #: inventory/manage/items.php:434
9511 msgid "Fixed Asset Class"
9512 msgstr ""
9513
9514 #: inventory/manage/items.php:436
9515 msgid "Depreciation Method"
9516 msgstr ""
9517
9518 #: inventory/manage/items.php:447 inventory/manage/items.php:456
9519 msgid "Depreciation Rate"
9520 msgstr ""
9521
9522 #: inventory/manage/items.php:451
9523 msgid "Depreciation Years"
9524 msgstr ""
9525
9526 #: inventory/manage/items.php:451
9527 msgid "years"
9528 msgstr ""
9529
9530 #: inventory/manage/items.php:454
9531 msgid "Base Rate"
9532 msgstr ""
9533
9534 #: inventory/manage/items.php:459
9535 msgid "Rate multiplier"
9536 msgstr ""
9537
9538 #: inventory/manage/items.php:463 inventory/manage/items.php:466
9539 msgid "Depreciation Start"
9540 msgstr ""
9541
9542 #: inventory/manage/items.php:467
9543 msgid "Last Depreciation"
9544 msgstr ""
9545
9546 #: inventory/manage/items.php:515
9547 msgid "Other"
9548 msgstr ""
9549
9550 #: inventory/manage/items.php:517
9551 msgid "Image File (.jpg)"
9552 msgstr ""
9553
9554 #: inventory/manage/items.php:521
9555 msgid "Item status:"
9556 msgstr ""
9557
9558 #: inventory/manage/items.php:523
9559 msgid "Values"
9560 msgstr ""
9561
9562 #: inventory/manage/items.php:528 reporting/rep451.php:80
9563 msgid "Depreciations"
9564 msgstr ""
9565
9566 #: inventory/manage/items.php:529
9567 msgid "Current Value"
9568 msgstr ""
9569
9570 #: inventory/manage/items.php:538
9571 msgid "Insert New Item"
9572 msgstr ""
9573
9574 #: inventory/manage/items.php:542
9575 msgid "Update Item"
9576 msgstr ""
9577
9578 #: inventory/manage/items.php:545
9579 msgid "Select this items and return to document entry."
9580 msgstr ""
9581
9582 #: inventory/manage/items.php:546
9583 msgid "Clone This Item"
9584 msgstr ""
9585
9586 #: inventory/manage/items.php:547
9587 msgid "Delete This Item"
9588 msgstr ""
9589
9590 #: inventory/manage/items.php:562
9591 msgid "Select an item:"
9592 msgstr ""
9593
9594 #: inventory/manage/items.php:563
9595 msgid "New item"
9596 msgstr ""
9597
9598 #: inventory/manage/items.php:587 inventory/manage/items.php:590
9599 #: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
9600 #: sales/manage/customers.php:352
9601 msgid "&General settings"
9602 msgstr ""
9603
9604 #: inventory/manage/items.php:588 inventory/manage/items.php:596
9605 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
9606 msgid "&Transactions"
9607 msgstr ""
9608
9609 #: inventory/manage/items.php:591
9610 msgid "S&ales Pricing"
9611 msgstr ""
9612
9613 #: inventory/manage/items.php:592
9614 msgid "&Purchasing Pricing"
9615 msgstr ""
9616
9617 #: inventory/manage/items.php:598
9618 msgid "&Status"
9619 msgstr ""
9620
9621 #: inventory/manage/item_units.php:16
9622 msgid "Units of Measure"
9623 msgstr ""
9624
9625 #: inventory/manage/item_units.php:34
9626 msgid "The unit of measure code cannot be empty."
9627 msgstr ""
9628
9629 #: inventory/manage/item_units.php:40
9630 msgid "The unit of measure code is too long."
9631 msgstr ""
9632
9633 #: inventory/manage/item_units.php:46
9634 msgid "The unit of measure description cannot be empty."
9635 msgstr ""
9636
9637 #: inventory/manage/item_units.php:53
9638 msgid "Selected unit has been updated"
9639 msgstr ""
9640
9641 #: inventory/manage/item_units.php:55
9642 msgid "New unit has been added"
9643 msgstr ""
9644
9645 #: inventory/manage/item_units.php:69
9646 msgid ""
9647 "Cannot delete this unit of measure because items have been created using "
9648 "this unit."
9649 msgstr ""
9650
9651 #: inventory/manage/item_units.php:75
9652 msgid "Selected unit has been deleted"
9653 msgstr ""
9654
9655 #: inventory/manage/item_units.php:94
9656 msgid "Decimals"
9657 msgstr ""
9658
9659 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9660 msgid "User Quantity Decimals"
9661 msgstr ""
9662
9663 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9664 msgid "Unit Abbreviation:"
9665 msgstr ""
9666
9667 #: inventory/manage/item_units.php:140
9668 msgid "Descriptive Name:"
9669 msgstr ""
9670
9671 #: inventory/manage/item_units.php:142
9672 msgid "Decimal Places:"
9673 msgstr ""
9674
9675 #: inventory/manage/locations.php:46
9676 msgid ""
9677 "The location code must be five characters or less long (including converted "
9678 "special chars)."
9679 msgstr ""
9680
9681 #: inventory/manage/locations.php:52
9682 msgid "The location name must be entered."
9683 msgstr ""
9684
9685 #: inventory/manage/locations.php:63
9686 msgid "Selected location has been updated"
9687 msgstr ""
9688
9689 #: inventory/manage/locations.php:72
9690 msgid "New location has been added"
9691 msgstr ""
9692
9693 #: inventory/manage/locations.php:83
9694 msgid ""
9695 "Cannot delete this location because item movements have been created using "
9696 "this location."
9697 msgstr ""
9698
9699 #: inventory/manage/locations.php:89
9700 msgid ""
9701 "Cannot delete this location because it is used by some work orders records."
9702 msgstr ""
9703
9704 #: inventory/manage/locations.php:95
9705 msgid ""
9706 "Cannot delete this location because it is used by some branch records as the "
9707 "default location to deliver from."
9708 msgstr ""
9709
9710 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9711 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9712 #: inventory/manage/locations.php:122
9713 msgid ""
9714 "Cannot delete this location because it is used by some related records in "
9715 "other tables."
9716 msgstr ""
9717
9718 #: inventory/manage/locations.php:136
9719 msgid "Selected location has been deleted"
9720 msgstr ""
9721
9722 #: inventory/manage/locations.php:155
9723 msgid "Location Code"
9724 msgstr ""
9725
9726 #: inventory/manage/locations.php:155
9727 msgid "Location Name"
9728 msgstr ""
9729
9730 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9731 msgid "Location Code:"
9732 msgstr ""
9733
9734 #: inventory/manage/locations.php:209
9735 msgid "Location Name:"
9736 msgstr ""
9737
9738 #: inventory/manage/locations.php:210
9739 msgid "Contact for deliveries:"
9740 msgstr ""
9741
9742 #: inventory/manage/locations.php:214
9743 msgid "Telephone No:"
9744 msgstr ""
9745
9746 #: inventory/manage/locations.php:216
9747 msgid "Facsimile No:"
9748 msgstr ""
9749
9750 #: inventory/manage/sales_kits.php:20
9751 msgid "Sales Kits & Alias Codes"
9752 msgstr ""
9753
9754 #: inventory/manage/sales_kits.php:36
9755 msgid "Stock Item"
9756 msgstr ""
9757
9758 #: inventory/manage/sales_kits.php:50
9759 msgid "kit"
9760 msgstr ""
9761
9762 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
9763 msgid "The quantity entered must be numeric and greater than zero."
9764 msgstr ""
9765
9766 #: inventory/manage/sales_kits.php:82
9767 msgid "Kit/alias code cannot be empty."
9768 msgstr ""
9769
9770 #: inventory/manage/sales_kits.php:97
9771 msgid ""
9772 "The selected component contains directly or on any lower level the kit under "
9773 "edition. Recursive kits are not allowed."
9774 msgstr ""
9775
9776 #: inventory/manage/sales_kits.php:104
9777 msgid ""
9778 "The selected component is already in this kit. You can modify it's quantity "
9779 "but it cannot appear more than once in the same kit."
9780 msgstr ""
9781
9782 #: inventory/manage/sales_kits.php:111
9783 msgid "New alias code has been created."
9784 msgstr ""
9785
9786 #: inventory/manage/sales_kits.php:114
9787 msgid "New component has been added to selected kit."
9788 msgstr ""
9789
9790 #: inventory/manage/sales_kits.php:124
9791 msgid "Component of selected kit has been updated."
9792 msgstr ""
9793
9794 #: inventory/manage/sales_kits.php:136
9795 msgid "Kit common properties has been updated"
9796 msgstr ""
9797
9798 #: inventory/manage/sales_kits.php:157
9799 msgid ""
9800 "This item cannot be deleted because it is the last item in the kit used by "
9801 "following kits"
9802 msgstr ""
9803
9804 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
9805 msgid "The component item has been deleted from this bom"
9806 msgstr ""
9807
9808 #: inventory/manage/sales_kits.php:183
9809 msgid "Select a sale kit:"
9810 msgstr ""
9811
9812 #: inventory/manage/sales_kits.php:184
9813 msgid "New kit"
9814 msgstr ""
9815
9816 #: inventory/manage/sales_kits.php:199
9817 msgid "Alias/kit code:"
9818 msgstr ""
9819
9820 #: inventory/manage/sales_kits.php:208
9821 msgid "Update kit/alias name"
9822 msgstr ""
9823
9824 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
9825 #: manufacturing/manage/bom_edit.php:216
9826 msgid "Component:"
9827 msgstr ""
9828
9829 #: inventory/manage/sales_kits.php:235
9830 msgid "kits"
9831 msgstr ""
9832
9833 #: inventory/view/view_adjustment.php:17
9834 msgid "View Inventory Adjustment"
9835 msgstr ""
9836
9837 #: inventory/view/view_adjustment.php:42
9838 msgid "At Location"
9839 msgstr ""
9840
9841 #: inventory/view/view_adjustment.php:71
9842 msgid "This adjustment has been voided."
9843 msgstr ""
9844
9845 #: inventory/view/view_transfer.php:17
9846 msgid "View Inventory Transfer"
9847 msgstr ""
9848
9849 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9850 #: manufacturing/includes/manufacturing_ui.inc:29
9851 #: manufacturing/includes/manufacturing_ui.inc:100
9852 #: reporting/includes/doctext.inc:230
9853 msgid "From Location"
9854 msgstr ""
9855
9856 #: inventory/view/view_transfer.php:41
9857 msgid "To Location"
9858 msgstr ""
9859
9860 #: manufacturing/search_work_orders.php:28
9861 msgid "Search Outstanding Work Orders"
9862 msgstr ""
9863
9864 #: manufacturing/search_work_orders.php:33
9865 msgid "Search Work Orders"
9866 msgstr ""
9867
9868 #: manufacturing/search_work_orders.php:69
9869 #: purchasing/inquiry/po_search_completed.php:89
9870 #: purchasing/inquiry/po_search.php:62
9871 #: sales/inquiry/sales_deliveries_view.php:102
9872 #: sales/inquiry/sales_orders_view.php:218
9873 msgid "#:"
9874 msgstr ""
9875
9876 #: manufacturing/search_work_orders.php:72
9877 msgid "at Location:"
9878 msgstr ""
9879
9880 #: manufacturing/search_work_orders.php:84
9881 #: purchasing/inquiry/po_search_completed.php:101
9882 msgid "for item:"
9883 msgstr ""
9884
9885 #: manufacturing/search_work_orders.php:86
9886 #: purchasing/inquiry/po_search_completed.php:108
9887 #: purchasing/inquiry/po_search.php:78
9888 #: sales/inquiry/sales_deliveries_view.php:117
9889 #: sales/inquiry/sales_orders_view.php:241
9890 msgid "Select documents"
9891 msgstr ""
9892
9893 #: manufacturing/search_work_orders.php:124
9894 msgid "Release"
9895 msgstr ""
9896
9897 #: manufacturing/search_work_orders.php:127
9898 msgid "Issue"
9899 msgstr ""
9900
9901 #: manufacturing/search_work_orders.php:134
9902 msgid "Produce"
9903 msgstr ""
9904
9905 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
9906 msgid "Required"
9907 msgstr ""
9908
9909 #: manufacturing/search_work_orders.php:172
9910 #: manufacturing/includes/manufacturing_ui.inc:292
9911 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
9912 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263
9913 msgid "Required By"
9914 msgstr ""
9915
9916 #: manufacturing/search_work_orders.php:182
9917 msgid "Marked orders are overdue."
9918 msgstr ""
9919
9920 #: manufacturing/work_order_add_finished.php:28
9921 msgid "Produce or Unassemble Finished Items From Work Order"
9922 msgstr ""
9923
9924 #: manufacturing/work_order_add_finished.php:43
9925 msgid "The manufacturing process has been entered."
9926 msgstr ""
9927
9928 #: manufacturing/work_order_add_finished.php:45
9929 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9930 #: manufacturing/work_order_issue.php:40
9931 #: manufacturing/work_order_release.php:74
9932 msgid "View this Work Order"
9933 msgstr ""
9934
9935 #: manufacturing/work_order_add_finished.php:47
9936 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9937 #: manufacturing/work_order_issue.php:42
9938 msgid "View the GL Journal Entries for this Work Order"
9939 msgstr ""
9940
9941 #: manufacturing/work_order_add_finished.php:49
9942 #: manufacturing/work_order_entry.php:66
9943 msgid "Print the GL Journal Entries for this Work Order"
9944 msgstr ""
9945
9946 #: manufacturing/work_order_add_finished.php:51
9947 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9948 msgid "Select another &Work Order to Process"
9949 msgstr ""
9950
9951 #: manufacturing/work_order_add_finished.php:64
9952 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
9953 msgid "The order number sent is not valid."
9954 msgstr ""
9955
9956 #: manufacturing/work_order_add_finished.php:82
9957 msgid "The quantity entered is not a valid number or less then zero."
9958 msgstr ""
9959
9960 #: manufacturing/work_order_add_finished.php:101
9961 msgid ""
9962 "The production date cannot be before the release date of the work order."
9963 msgstr ""
9964
9965 #: manufacturing/work_order_add_finished.php:108
9966 msgid ""
9967 "The production exceeds the quantity needed. Please change the Work Order."
9968 msgstr ""
9969
9970 #: manufacturing/work_order_add_finished.php:117
9971 msgid ""
9972 "The unassembling cannot be processed because there is insufficient stock."
9973 msgstr ""
9974
9975 #: manufacturing/work_order_add_finished.php:135
9976 msgid ""
9977 "The production cannot be processed because a required item would cause a "
9978 "negative inventory balance :"
9979 msgstr ""
9980
9981 #: manufacturing/work_order_add_finished.php:192
9982 msgid "Produce Finished Items"
9983 msgstr ""
9984
9985 #: manufacturing/work_order_add_finished.php:192
9986 msgid "Return Items to Work Order"
9987 msgstr ""
9988
9989 #: manufacturing/work_order_add_finished.php:200
9990 #: purchasing/allocations/supplier_allocate.php:75
9991 #: sales/allocations/customer_allocate.php:78
9992 msgid "Process"
9993 msgstr ""
9994
9995 #: manufacturing/work_order_add_finished.php:201
9996 msgid "Process And Close Order"
9997 msgstr ""
9998
9999 #: manufacturing/work_order_costs.php:28
10000 msgid "Work Order Additional Costs"
10001 msgstr ""
10002
10003 #: manufacturing/work_order_costs.php:42
10004 msgid "The additional cost has been entered."
10005 msgstr ""
10006
10007 #: manufacturing/work_order_costs.php:48
10008 msgid "Enter another additional cost."
10009 msgstr ""
10010
10011 #: manufacturing/work_order_costs.php:73
10012 msgid "The amount entered is not a valid number or less then zero."
10013 msgstr ""
10014
10015 #: manufacturing/work_order_costs.php:92
10016 msgid ""
10017 "The additional cost date cannot be before the release date of the work order."
10018 msgstr ""
10019
10020 #: manufacturing/work_order_costs.php:145
10021 msgid "Additional Costs:"
10022 msgstr ""
10023
10024 #: manufacturing/work_order_costs.php:152
10025 msgid "Process Additional Cost"
10026 msgstr ""
10027
10028 #: manufacturing/work_order_entry.php:28
10029 msgid "Work Order Entry"
10030 msgstr ""
10031
10032 #: manufacturing/work_order_entry.php:31
10033 msgid "There are no manufacturable items defined in the system."
10034 msgstr ""
10035
10036 #: manufacturing/work_order_entry.php:53
10037 msgid "The work order been added."
10038 msgstr ""
10039
10040 #: manufacturing/work_order_entry.php:61
10041 msgid "&Print This Work Order"
10042 msgstr ""
10043
10044 #: manufacturing/work_order_entry.php:62
10045 msgid "&Email This Work Order"
10046 msgstr ""
10047
10048 #: manufacturing/work_order_entry.php:79
10049 msgid "The work order been updated."
10050 msgstr ""
10051
10052 #: manufacturing/work_order_entry.php:89
10053 msgid "Work order has been deleted."
10054 msgstr ""
10055
10056 #: manufacturing/work_order_entry.php:99
10057 msgid ""
10058 "This work order has been closed. There can be no more issues against it."
10059 msgstr ""
10060
10061 #: manufacturing/work_order_entry.php:109
10062 msgid "Enter a new work order"
10063 msgstr ""
10064
10065 #: manufacturing/work_order_entry.php:110
10066 msgid "Select an existing work order"
10067 msgstr ""
10068
10069 #: manufacturing/work_order_entry.php:138
10070 msgid "The quantity entered is invalid or less than zero."
10071 msgstr ""
10072
10073 #: manufacturing/work_order_entry.php:160
10074 msgid "The selected item to manufacture does not have a bom."
10075 msgstr ""
10076
10077 #: manufacturing/work_order_entry.php:169
10078 msgid "The labour cost entered is invalid or less than zero."
10079 msgstr ""
10080
10081 #: manufacturing/work_order_entry.php:177
10082 msgid "The cost entered is invalid or less than zero."
10083 msgstr ""
10084
10085 #: manufacturing/work_order_entry.php:199
10086 msgid ""
10087 "The work order cannot be processed because there is an insufficient quantity "
10088 "for component:"
10089 msgstr ""
10090
10091 #: manufacturing/work_order_entry.php:212
10092 msgid ""
10093 "The selected item cannot be unassembled because there is insufficient stock."
10094 msgstr ""
10095
10096 #: manufacturing/work_order_entry.php:231
10097 msgid ""
10098 "The quantity cannot be changed to be less than the quantity already "
10099 "manufactured for this order."
10100 msgstr ""
10101
10102 #: manufacturing/work_order_entry.php:280
10103 msgid ""
10104 "This work order cannot be deleted because it has already been processed."
10105 msgstr ""
10106
10107 #: manufacturing/work_order_entry.php:331
10108 msgid "This work order is closed and cannot be edited."
10109 msgstr ""
10110
10111 #: manufacturing/work_order_entry.php:377
10112 #: manufacturing/work_order_entry.php:385
10113 msgid "Destination Location:"
10114 msgstr ""
10115
10116 #: manufacturing/work_order_entry.php:396
10117 msgid "Quantity Required:"
10118 msgstr ""
10119
10120 #: manufacturing/work_order_entry.php:398
10121 msgid "Quantity Manufactured:"
10122 msgstr ""
10123
10124 #: manufacturing/work_order_entry.php:420
10125 msgid "Credit Labour Account"
10126 msgstr ""
10127
10128 #: manufacturing/work_order_entry.php:422
10129 msgid "Credit Overhead Account"
10130 msgstr ""
10131
10132 #: manufacturing/work_order_entry.php:427
10133 msgid "Released On:"
10134 msgstr ""
10135
10136 #: manufacturing/work_order_entry.php:437
10137 msgid "Save changes to work order"
10138 msgstr ""
10139
10140 #: manufacturing/work_order_entry.php:440
10141 msgid "Close This Work Order"
10142 msgstr ""
10143
10144 #: manufacturing/work_order_entry.php:442
10145 msgid "Delete This Work Order"
10146 msgstr ""
10147
10148 #: manufacturing/work_order_entry.php:448
10149 msgid "Add Workorder"
10150 msgstr ""
10151
10152 #: manufacturing/work_order_issue.php:31
10153 msgid "Issue Items to Work Order"
10154 msgstr ""
10155
10156 #: manufacturing/work_order_issue.php:38
10157 msgid "The work order issue has been entered."
10158 msgstr ""
10159
10160 #: manufacturing/work_order_issue.php:76
10161 msgid "The entered date for the issue is invalid."
10162 msgstr ""
10163
10164 #: manufacturing/work_order_issue.php:95
10165 msgid ""
10166 "The issue cannot be processed because it would cause negative inventory "
10167 "balance for marked items as of document date or later."
10168 msgstr ""
10169
10170 #: manufacturing/work_order_issue.php:112
10171 msgid ""
10172 "The process cannot be completed because there is an insufficient total "
10173 "quantity for a component."
10174 msgstr ""
10175
10176 #: manufacturing/work_order_issue.php:113
10177 msgid "Component is :"
10178 msgstr ""
10179
10180 #: manufacturing/work_order_issue.php:114
10181 msgid "From location :"
10182 msgstr ""
10183
10184 #: manufacturing/work_order_issue.php:129
10185 msgid "The quantity entered is negative or invalid."
10186 msgstr ""
10187
10188 #: manufacturing/work_order_issue.php:207
10189 msgid "Items to Issue"
10190 msgstr ""
10191
10192 #: manufacturing/work_order_issue.php:213
10193 msgid "Process Issue"
10194 msgstr ""
10195
10196 #: manufacturing/work_order_release.php:26
10197 msgid "Work Order Release to Manufacturing"
10198 msgstr ""
10199
10200 #: manufacturing/work_order_release.php:48
10201 msgid "This work order has already been released."
10202 msgstr ""
10203
10204 #: manufacturing/work_order_release.php:59
10205 msgid ""
10206 "This Work Order cannot be released. The selected item to manufacture does "
10207 "not have a bom."
10208 msgstr ""
10209
10210 #: manufacturing/work_order_release.php:72
10211 msgid "The work order has been released to manufacturing."
10212 msgstr ""
10213
10214 #: manufacturing/work_order_release.php:76
10215 msgid "Select another &work order"
10216 msgstr ""
10217
10218 #: manufacturing/work_order_release.php:97
10219 msgid "Work Order #:"
10220 msgstr ""
10221
10222 #: manufacturing/work_order_release.php:98
10223 msgid "Work Order Reference:"
10224 msgstr ""
10225
10226 #: manufacturing/work_order_release.php:100
10227 #: manufacturing/includes/manufacturing_ui.inc:293
10228 msgid "Released Date"
10229 msgstr ""
10230
10231 #: manufacturing/work_order_release.php:106
10232 msgid "Release Work Order"
10233 msgstr ""
10234
10235 #: manufacturing/view/wo_costs_view.php:20
10236 msgid "View Work Order Costs"
10237 msgstr ""
10238
10239 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10240 msgid "Transaction"
10241 msgstr ""
10242
10243 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10244 msgid "Finished Product Requirements"
10245 msgstr ""
10246
10247 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10248 msgid "Additional Material Issues"
10249 msgstr ""
10250
10251 #: manufacturing/view/wo_costs_view.php:72
10252 #: manufacturing/view/work_order_view.php:66
10253 #: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
10254 msgid "Additional Costs"
10255 msgstr ""
10256
10257 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10258 msgid "Finished Product Receival"
10259 msgstr ""
10260
10261 #: manufacturing/view/wo_costs_view.php:80
10262 #, php-format
10263 msgid "Production Costs for Work Order # %d"
10264 msgstr ""
10265
10266 #: manufacturing/view/wo_issue_view.php:19
10267 msgid "View Work Order Issue"
10268 msgstr ""
10269
10270 #: manufacturing/view/wo_issue_view.php:42
10271 msgid "Issue #"
10272 msgstr ""
10273
10274 #: manufacturing/view/wo_issue_view.php:42
10275 #: manufacturing/view/wo_production_view.php:43
10276 msgid "For Work Order #"
10277 msgstr ""
10278
10279 #: manufacturing/view/wo_issue_view.php:43
10280 msgid "To Work Centre"
10281 msgstr ""
10282
10283 #: manufacturing/view/wo_issue_view.php:43
10284 msgid "Date of Issue"
10285 msgstr ""
10286
10287 #: manufacturing/view/wo_issue_view.php:60
10288 msgid "This issue has been voided."
10289 msgstr ""
10290
10291 #: manufacturing/view/wo_issue_view.php:71
10292 msgid "There are no items for this issue."
10293 msgstr ""
10294
10295 #: manufacturing/view/wo_issue_view.php:76
10296 #: manufacturing/includes/manufacturing_ui.inc:28
10297 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
10298 #: reporting/rep401.php:76
10299 msgid "Component"
10300 msgstr ""
10301
10302 #: manufacturing/view/wo_issue_view.php:114
10303 msgid "Items for this Issue"
10304 msgstr ""
10305
10306 #: manufacturing/view/wo_production_view.php:20
10307 msgid "View Work Order Production"
10308 msgstr ""
10309
10310 #: manufacturing/view/wo_production_view.php:43
10311 msgid "Production #"
10312 msgstr ""
10313
10314 #: manufacturing/view/wo_production_view.php:44
10315 msgid "Quantity Manufactured"
10316 msgstr ""
10317
10318 #: manufacturing/view/wo_production_view.php:60
10319 msgid "This production has been voided."
10320 msgstr ""
10321
10322 #: manufacturing/view/work_order_view.php:25
10323 msgid "View Work Order"
10324 msgstr ""
10325
10326 #: manufacturing/view/work_order_view.php:50
10327 msgid "BOM for item:"
10328 msgstr ""
10329
10330 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10331 msgid "Work Order Requirements"
10332 msgstr ""
10333
10334 #: manufacturing/view/work_order_view.php:60
10335 msgid "Issues"
10336 msgstr ""
10337
10338 #: manufacturing/view/work_order_view.php:63
10339 msgid "Productions"
10340 msgstr ""
10341
10342 #: manufacturing/view/work_order_view.php:81
10343 msgid "This work order has been voided."
10344 msgstr ""
10345
10346 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10347 #: manufacturing/manage/bom_edit.php:22
10348 msgid "There are no manufactured or kit items defined in the system."
10349 msgstr ""
10350
10351 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10352 #: manufacturing/manage/bom_edit.php:172
10353 msgid "Select a manufacturable item:"
10354 msgstr ""
10355
10356 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10357 msgid "All Costs Are In:"
10358 msgstr ""
10359
10360 #: manufacturing/inquiry/where_used_inquiry.php:17
10361 msgid "Inventory Item Where Used Inquiry"
10362 msgstr ""
10363
10364 #: manufacturing/inquiry/where_used_inquiry.php:28
10365 msgid "Select an item to display its parent item(s)."
10366 msgstr ""
10367
10368 #: manufacturing/inquiry/where_used_inquiry.php:43
10369 msgid "Parent Item"
10370 msgstr ""
10371
10372 #: manufacturing/inquiry/where_used_inquiry.php:44
10373 #: manufacturing/manage/bom_edit.php:44
10374 #: manufacturing/includes/manufacturing_ui.inc:28
10375 #: manufacturing/includes/manufacturing_ui.inc:100
10376 #: reporting/includes/doctext.inc:230
10377 msgid "Work Centre"
10378 msgstr ""
10379
10380 #: manufacturing/inquiry/where_used_inquiry.php:46
10381 #: manufacturing/includes/manufacturing_ui.inc:292
10382 #: manufacturing/includes/manufacturing_ui.inc:296
10383 msgid "Quantity Required"
10384 msgstr ""
10385
10386 #: manufacturing/manage/bom_edit.php:16
10387 msgid "Bill Of Materials"
10388 msgstr ""
10389
10390 #: manufacturing/manage/bom_edit.php:24
10391 msgid ""
10392 "There are no work centres defined in the system. BOMs require at least one "
10393 "work centre be defined."
10394 msgstr ""
10395
10396 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10397 msgid "Code"
10398 msgstr ""
10399
10400 #: manufacturing/manage/bom_edit.php:69
10401 msgid "Copy BOM to another manufacturable item"
10402 msgstr ""
10403
10404 #: manufacturing/manage/bom_edit.php:104
10405 msgid "Selected component has been updated"
10406 msgstr ""
10407
10408 #: manufacturing/manage/bom_edit.php:124
10409 msgid ""
10410 "A new component part has been added to the bill of material for this item."
10411 msgstr ""
10412
10413 #: manufacturing/manage/bom_edit.php:130
10414 msgid ""
10415 "The selected component is already on this bom. You can modify it's quantity "
10416 "but it cannot appear more than once on the same bom."
10417 msgstr ""
10418
10419 #: manufacturing/manage/bom_edit.php:136
10420 msgid ""
10421 "The selected component is a parent of the current item. Recursive BOMs are "
10422 "not allowed."
10423 msgstr ""
10424
10425 #: manufacturing/manage/bom_edit.php:164
10426 msgid "BOM copied to "
10427 msgstr ""
10428
10429 #: manufacturing/manage/bom_edit.php:229
10430 msgid "Location to Draw From:"
10431 msgstr ""
10432
10433 #: manufacturing/manage/bom_edit.php:230
10434 msgid "Work Centre Added:"
10435 msgstr ""
10436
10437 #: manufacturing/manage/work_centres.php:34
10438 msgid "The work centre name cannot be empty."
10439 msgstr ""
10440
10441 #: manufacturing/manage/work_centres.php:44
10442 msgid "Selected work center has been updated"
10443 msgstr ""
10444
10445 #: manufacturing/manage/work_centres.php:49
10446 msgid "New work center has been added"
10447 msgstr ""
10448
10449 #: manufacturing/manage/work_centres.php:61
10450 msgid ""
10451 "Cannot delete this work centre because BOMs have been created referring to "
10452 "it."
10453 msgstr ""
10454
10455 #: manufacturing/manage/work_centres.php:67
10456 msgid ""
10457 "Cannot delete this work centre because work order requirements have been "
10458 "created referring to it."
10459 msgstr ""
10460
10461 #: manufacturing/manage/work_centres.php:83
10462 msgid "Selected work center has been deleted"
10463 msgstr ""
10464
10465 #: manufacturing/manage/work_centres.php:101
10466 msgid "description"
10467 msgstr ""
10468
10469 #: manufacturing/includes/manufacturing_ui.inc:22
10470 msgid "The bill of material for this item is empty."
10471 msgstr ""
10472
10473 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10474 msgid "Cost"
10475 msgstr ""
10476
10477 #: manufacturing/includes/manufacturing_ui.inc:66
10478 msgid "Standard Labour Cost"
10479 msgstr ""
10480
10481 #: manufacturing/includes/manufacturing_ui.inc:74
10482 msgid "Standard Overhead Cost"
10483 msgstr ""
10484
10485 #: manufacturing/includes/manufacturing_ui.inc:78
10486 msgid "Total Cost"
10487 msgstr ""
10488
10489 #: manufacturing/includes/manufacturing_ui.inc:94
10490 msgid "There are no Requirements for this Order."
10491 msgstr ""
10492
10493 #: manufacturing/includes/manufacturing_ui.inc:101
10494 #: reporting/includes/doctext.inc:230
10495 msgid "Unit Quantity"
10496 msgstr ""
10497
10498 #: manufacturing/includes/manufacturing_ui.inc:101
10499 #: reporting/includes/doctext.inc:230
10500 msgid "Total Quantity"
10501 msgstr ""
10502
10503 #: manufacturing/includes/manufacturing_ui.inc:101
10504 #: reporting/includes/doctext.inc:230
10505 msgid "Units Issued"
10506 msgstr ""
10507
10508 #: manufacturing/includes/manufacturing_ui.inc:101
10509 msgid "On Hand"
10510 msgstr ""
10511
10512 #: manufacturing/includes/manufacturing_ui.inc:155
10513 msgid "Marked items have insufficient quantities in stock."
10514 msgstr ""
10515
10516 #: manufacturing/includes/manufacturing_ui.inc:169
10517 msgid "There are no Productions for this Order."
10518 msgstr ""
10519
10520 #: manufacturing/includes/manufacturing_ui.inc:212
10521 msgid "There are no Issues for this Order."
10522 msgstr ""
10523
10524 #: manufacturing/includes/manufacturing_ui.inc:248
10525 msgid "There are no additional costs for this Order."
10526 msgstr ""
10527
10528 #: manufacturing/includes/manufacturing_ui.inc:284
10529 #: manufacturing/includes/manufacturing_ui.inc:340
10530 msgid "The work order number sent is not valid."
10531 msgstr ""
10532
10533 #: manufacturing/includes/manufacturing_ui.inc:291
10534 #: manufacturing/includes/manufacturing_ui.inc:295
10535 #: manufacturing/includes/manufacturing_ui.inc:346
10536 #: reporting/includes/doctext.inc:224
10537 msgid "Manufactured Item"
10538 msgstr ""
10539
10540 #: manufacturing/includes/manufacturing_ui.inc:292
10541 #: manufacturing/includes/manufacturing_ui.inc:296
10542 #: manufacturing/includes/manufacturing_ui.inc:347
10543 #: reporting/includes/doctext.inc:225
10544 msgid "Into Location"
10545 msgstr ""
10546
10547 #: manufacturing/includes/manufacturing_ui.inc:326
10548 #: manufacturing/includes/manufacturing_ui.inc:371
10549 msgid "This work order is closed."
10550 msgstr ""
10551
10552 #: manufacturing/includes/work_order_issue_ui.inc:78
10553 msgid "Marked items have insufficient quantities in stock as on day of issue."
10554 msgstr ""
10555
10556 #: manufacturing/includes/work_order_issue_ui.inc:157
10557 msgid "Issue Date:"
10558 msgstr ""
10559
10560 #: manufacturing/includes/work_order_issue_ui.inc:159
10561 msgid "To Work Centre:"
10562 msgstr ""
10563
10564 #: manufacturing/includes/work_order_issue_ui.inc:167
10565 msgid "Return Items to Location"
10566 msgstr ""
10567
10568 #: manufacturing/includes/work_order_issue_ui.inc:167
10569 msgid "Issue Items to Work order"
10570 msgstr ""
10571
10572 #: manufacturing/includes/db/work_order_costing_db.inc:97
10573 #, php-format
10574 msgid "COGS changed from %s to %s for %d %s of '%s'"
10575 msgstr ""
10576
10577 #: manufacturing/includes/db/work_order_costing_db.inc:239
10578 #, php-format
10579 msgid "Voided WO #%s"
10580 msgstr ""
10581
10582 #: manufacturing/includes/db/work_order_issues_db.inc:66
10583 msgid "Issue of"
10584 msgstr ""
10585
10586 #: manufacturing/includes/db/work_order_issues_db.inc:74
10587 msgid "Issue to"
10588 msgstr ""
10589
10590 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10591 msgid "Production."
10592 msgstr ""
10593
10594 #: manufacturing/includes/db/work_orders_db.inc:95
10595 #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
10596 #: sales/includes/db/sales_order_db.inc:213
10597 msgid "Updated."
10598 msgstr ""
10599
10600 #: manufacturing/includes/db/work_orders_db.inc:114
10601 msgid "Canceled."
10602 msgstr ""
10603
10604 #: manufacturing/includes/db/work_orders_db.inc:197
10605 msgid "Released."
10606 msgstr ""
10607
10608 #: purchasing/includes/purchasing_db.inc:219
10609 msgid "Payment for:"
10610 msgstr ""
10611
10612 #: purchasing/includes/db/invoice_db.inc:347
10613 msgid "Supplier invoice adjustment for zero inventory of "
10614 msgstr ""
10615
10616 #: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90
10617 #: sales/inquiry/customer_inquiry.php:75
10618 #: sales/inquiry/sales_deliveries_view.php:155
10619 #: sales/inquiry/sales_orders_view.php:139
10620 msgid "Invoice"
10621 msgstr ""
10622
10623 #: purchasing/includes/db/invoice_db.inc:704
10624 #: purchasing/includes/db/invoice_db.inc:706
10625 msgid "GRN Removal"
10626 msgstr ""
10627
10628 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10629 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
10630 msgid "Order Currency"
10631 msgstr ""
10632
10633 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10634 msgid "For Purchase Order"
10635 msgstr ""
10636
10637 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
10638 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
10639 #: sales/inquiry/sales_deliveries_view.php:176
10640 msgid "Delivery Date"
10641 msgstr ""
10642
10643 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10644 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
10645 msgid "Deliver Into Location"
10646 msgstr ""
10647
10648 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10649 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
10650 msgid "Delivery Address"
10651 msgstr ""
10652
10653 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10654 #: purchasing/includes/ui/po_ui.inc:348
10655 msgid "Order Comments"
10656 msgstr ""
10657
10658 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
10659 msgid "Ordered On"
10660 msgstr ""
10661
10662 #: purchasing/includes/ui/grn_ui.inc:74
10663 msgid "Date Items Received"
10664 msgstr ""
10665
10666 #: purchasing/includes/ui/invoice_ui.inc:122
10667 msgid "Source Invoices:"
10668 msgstr ""
10669
10670 #: purchasing/includes/ui/invoice_ui.inc:124
10671 msgid "Supplier's Ref.:"
10672 msgstr ""
10673
10674 #: purchasing/includes/ui/invoice_ui.inc:138
10675 msgid "Terms:"
10676 msgstr ""
10677
10678 #: purchasing/includes/ui/invoice_ui.inc:144
10679 #: purchasing/includes/ui/po_ui.inc:174
10680 msgid "Dimension 2"
10681 msgstr ""
10682
10683 #: purchasing/includes/ui/invoice_ui.inc:154
10684 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
10685 msgid "Supplier's Currency:"
10686 msgstr ""
10687
10688 #: purchasing/includes/ui/invoice_ui.inc:158
10689 #: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
10690 #: sales/manage/customers.php:300
10691 msgid "Tax Group:"
10692 msgstr ""
10693
10694 #: purchasing/includes/ui/invoice_ui.inc:175
10695 msgid "Sub-total:"
10696 msgstr ""
10697
10698 #: purchasing/includes/ui/invoice_ui.inc:183
10699 msgid "Invoice Total:"
10700 msgstr ""
10701
10702 #: purchasing/includes/ui/invoice_ui.inc:186
10703 #: sales/customer_credit_invoice.php:325
10704 #: sales/includes/ui/sales_credit_ui.inc:228
10705 msgid "Credit Note Total"
10706 msgstr ""
10707
10708 #: purchasing/includes/ui/invoice_ui.inc:188
10709 #: purchasing/includes/ui/po_ui.inc:287
10710 #: purchasing/allocations/supplier_allocate.php:74
10711 #: sales/allocations/customer_allocate.php:77
10712 #: sales/includes/ui/sales_order_ui.inc:231
10713 msgid "Refresh"
10714 msgstr ""
10715
10716 #: purchasing/includes/ui/invoice_ui.inc:220
10717 msgid "Add GL Line"
10718 msgstr ""
10719
10720 #: purchasing/includes/ui/invoice_ui.inc:221
10721 msgid "Reset"
10722 msgstr ""
10723
10724 #: purchasing/includes/ui/invoice_ui.inc:222
10725 #: purchasing/po_receive_items.php:326
10726 msgid "Clear all GL entry fields"
10727 msgstr ""
10728
10729 #: purchasing/includes/ui/invoice_ui.inc:240
10730 msgid "GL Items for this Invoice"
10731 msgstr ""
10732
10733 #: purchasing/includes/ui/invoice_ui.inc:242
10734 msgid "GL Items for this Credit Note"
10735 msgstr ""
10736
10737 #: purchasing/includes/ui/invoice_ui.inc:252
10738 msgid "Quick Entry:"
10739 msgstr ""
10740
10741 #: purchasing/includes/ui/invoice_ui.inc:320
10742 msgid "Edit line from document"
10743 msgstr ""
10744
10745 #: purchasing/includes/ui/invoice_ui.inc:421
10746 msgid "Add to Invoice"
10747 msgstr ""
10748
10749 #: purchasing/includes/ui/invoice_ui.inc:423
10750 msgid "Add to Credit Note"
10751 msgstr ""
10752
10753 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
10754 msgid "Remove"
10755 msgstr ""
10756
10757 #: purchasing/includes/ui/invoice_ui.inc:425
10758 #: purchasing/includes/ui/invoice_ui.inc:460
10759 msgid ""
10760 "WARNING! Be careful with removal. The operation is executed immediately and "
10761 "cannot be undone !!!"
10762 msgstr ""
10763
10764 #: purchasing/includes/ui/invoice_ui.inc:427
10765 #, php-format
10766 msgid ""
10767 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10768 "This operation also irreversibly changes related order line. Do you want to "
10769 "continue ?"
10770 msgstr ""
10771
10772 #: purchasing/includes/ui/invoice_ui.inc:458
10773 msgid "Items Received Yet to be Invoiced"
10774 msgstr ""
10775
10776 #: purchasing/includes/ui/invoice_ui.inc:463
10777 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10778 msgstr ""
10779
10780 #: purchasing/includes/ui/invoice_ui.inc:468
10781 msgid "Received Items Charged on this Invoice"
10782 msgstr ""
10783
10784 #: purchasing/includes/ui/invoice_ui.inc:470
10785 msgid "Received Items Credited on this Note"
10786 msgstr ""
10787
10788 #: purchasing/includes/ui/invoice_ui.inc:480
10789 msgid "Received between"
10790 msgstr ""
10791
10792 #: purchasing/includes/ui/invoice_ui.inc:492
10793 msgid "Add All Items"
10794 msgstr ""
10795
10796 #: purchasing/includes/ui/invoice_ui.inc:501
10797 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
10798 #: sales/inquiry/sales_orders_view.php:147
10799 msgid "Delivery"
10800 msgstr ""
10801
10802 #: purchasing/includes/ui/invoice_ui.inc:501
10803 msgid "P.O."
10804 msgstr ""
10805
10806 #: purchasing/includes/ui/invoice_ui.inc:502
10807 msgid "Received On"
10808 msgstr ""
10809
10810 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
10811 msgid "Quantity Received"
10812 msgstr ""
10813
10814 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
10815 #: purchasing/view/view_po.php:46
10816 msgid "Quantity Invoiced"
10817 msgstr ""
10818
10819 #: purchasing/includes/ui/invoice_ui.inc:503
10820 msgid "Qty Yet To Invoice"
10821 msgstr ""
10822
10823 #: purchasing/includes/ui/invoice_ui.inc:503
10824 #: purchasing/includes/ui/po_ui.inc:217
10825 #: sales/includes/ui/sales_order_ui.inc:148
10826 msgid "Price after Tax"
10827 msgstr ""
10828
10829 #: purchasing/includes/ui/invoice_ui.inc:503
10830 #: purchasing/includes/ui/po_ui.inc:217
10831 #: sales/includes/ui/sales_order_ui.inc:148
10832 msgid "Price before Tax"
10833 msgstr ""
10834
10835 #: purchasing/includes/ui/invoice_ui.inc:509
10836 msgid "Qty Yet To Credit"
10837 msgstr ""
10838
10839 #: purchasing/includes/ui/invoice_ui.inc:514
10840 msgid "Line Value"
10841 msgstr ""
10842
10843 #: purchasing/includes/ui/invoice_ui.inc:582
10844 msgid ""
10845 "There are no outstanding items received from this supplier that have not "
10846 "been invoiced by them."
10847 msgstr ""
10848
10849 #: purchasing/includes/ui/invoice_ui.inc:585
10850 msgid ""
10851 "There are no received items for the selected supplier that have been "
10852 "invoiced."
10853 msgstr ""
10854
10855 #: purchasing/includes/ui/invoice_ui.inc:586
10856 msgid "Credits can only be applied to invoiced items."
10857 msgstr ""
10858
10859 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
10860 msgid "Order Date:"
10861 msgstr ""
10862
10863 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
10864 msgid "Delivery Date:"
10865 msgstr ""
10866
10867 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
10868 msgid "Invoice Date:"
10869 msgstr ""
10870
10871 #: purchasing/includes/ui/po_ui.inc:149
10872 msgid "Supplier Currency:"
10873 msgstr ""
10874
10875 #: purchasing/includes/ui/po_ui.inc:167
10876 msgid "Due Date:"
10877 msgstr ""
10878
10879 #: purchasing/includes/ui/po_ui.inc:169
10880 msgid "Supplier's Reference:"
10881 msgstr ""
10882
10883 #: purchasing/includes/ui/po_ui.inc:175
10884 msgid "Receive Into:"
10885 msgstr ""
10886
10887 #: purchasing/includes/ui/po_ui.inc:196
10888 msgid ""
10889 "The default stock location set up for this user is not a currently defined "
10890 "stock location. Your system administrator needs to amend your user record."
10891 msgstr ""
10892
10893 #: purchasing/includes/ui/po_ui.inc:200
10894 msgid "Deliver to:"
10895 msgstr ""
10896
10897 #: purchasing/includes/ui/po_ui.inc:209
10898 msgid "Order Items"
10899 msgstr ""
10900
10901 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
10902 msgid "Received"
10903 msgstr ""
10904
10905 #: purchasing/includes/ui/po_ui.inc:217
10906 #: sales/includes/ui/sales_order_ui.inc:610
10907 msgid "Required Delivery Date"
10908 msgstr ""
10909
10910 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
10911 #: purchasing/view/view_po.php:46
10912 msgid "Line Total"
10913 msgstr ""
10914
10915 #: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
10916 #: reporting/rep107.php:254 reporting/rep109.php:138 reporting/rep110.php:156
10917 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
10918 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10919 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10920 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10921 #: sales/includes/ui/sales_order_ui.inc:223
10922 msgid "Sub-total"
10923 msgstr ""
10924
10925 #: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
10926 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
10927 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
10928 #: sales/includes/ui/sales_order_ui.inc:230
10929 msgid "Amount Total"
10930 msgstr ""
10931
10932 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
10933 msgid "Required Pre-Payment"
10934 msgstr ""
10935
10936 #: purchasing/includes/ui/po_ui.inc:343
10937 msgid "Pre-Payments Allocated"
10938 msgstr ""
10939
10940 #: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
10941 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10942 #: sales/includes/ui/sales_order_ui.inc:398
10943 msgid "Payment:"
10944 msgstr ""
10945
10946 #: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
10947 msgid "Delayed"
10948 msgstr ""
10949
10950 #: purchasing/includes/ui/po_ui.inc:472
10951 #: sales/includes/ui/sales_order_ui.inc:621
10952 #: sales/includes/ui/sales_order_ui.inc:623
10953 msgid "Pre-Payment Required:"
10954 msgstr ""
10955
10956 #: purchasing/po_entry_items.php:41
10957 msgid "Modify Purchase Order #"
10958 msgstr ""
10959
10960 #: purchasing/po_entry_items.php:46
10961 msgid "Purchase Order Entry"
10962 msgstr ""
10963
10964 #: purchasing/po_entry_items.php:51
10965 msgid "Direct GRN Entry"
10966 msgstr ""
10967
10968 #: purchasing/po_entry_items.php:60
10969 msgid "Fixed Asset Purchase Invoice Entry"
10970 msgstr ""
10971
10972 #: purchasing/po_entry_items.php:63
10973 msgid "Direct Purchase Invoice Entry"
10974 msgstr ""
10975
10976 #: purchasing/po_entry_items.php:83
10977 msgid "Purchase Order has been entered"
10978 msgstr ""
10979
10980 #: purchasing/po_entry_items.php:85
10981 msgid "Purchase Order has been updated"
10982 msgstr ""
10983
10984 #: purchasing/po_entry_items.php:86
10985 msgid "&View this order"
10986 msgstr ""
10987
10988 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10989 #: sales/sales_order_entry.php:149
10990 msgid "&Print This Order"
10991 msgstr ""
10992
10993 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10994 #: sales/sales_order_entry.php:150
10995 msgid "&Email This Order"
10996 msgstr ""
10997
10998 #: purchasing/po_entry_items.php:92
10999 msgid "&Receive Items on this Purchase Order"
11000 msgstr ""
11001
11002 #: purchasing/po_entry_items.php:95
11003 msgid "Enter &Another Purchase Order"
11004 msgstr ""
11005
11006 #: purchasing/po_entry_items.php:97
11007 msgid "Select An &Outstanding Purchase Order"
11008 msgstr ""
11009
11010 #: purchasing/po_entry_items.php:106
11011 msgid "Direct GRN has been entered"
11012 msgstr ""
11013
11014 #: purchasing/po_entry_items.php:108
11015 msgid "&View this GRN"
11016 msgstr ""
11017
11018 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
11019 msgid "View the GL Journal Entries for this Delivery"
11020 msgstr ""
11021
11022 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
11023 msgid "Entry purchase &invoice for this receival"
11024 msgstr ""
11025
11026 #: purchasing/po_entry_items.php:120
11027 msgid "Enter &Another GRN"
11028 msgstr ""
11029
11030 #: purchasing/po_entry_items.php:129
11031 msgid "Direct Purchase Invoice has been entered"
11032 msgstr ""
11033
11034 #: purchasing/po_entry_items.php:131
11035 msgid "&View this Invoice"
11036 msgstr ""
11037
11038 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
11039 msgid "View the GL Journal Entries for this Invoice"
11040 msgstr ""
11041
11042 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
11043 msgid "Entry supplier &payment for this invoice"
11044 msgstr ""
11045
11046 #: purchasing/po_entry_items.php:141
11047 msgid "Enter &Another Direct Invoice"
11048 msgstr ""
11049
11050 #: purchasing/po_entry_items.php:147
11051 msgid "There are no purchasable fixed assets defined in the system."
11052 msgstr ""
11053
11054 #: purchasing/po_entry_items.php:178
11055 msgid ""
11056 "This item cannot be deleted because some of it has already been received."
11057 msgstr ""
11058
11059 #: purchasing/po_entry_items.php:193
11060 msgid ""
11061 "This order cannot be cancelled because some of it has already been received."
11062 msgstr ""
11063
11064 #: purchasing/po_entry_items.php:194
11065 msgid ""
11066 "The line item quantities may be modified to quantities more than already "
11067 "received. prices cannot be altered for lines that have already been received "
11068 "and quantities cannot be reduced below the quantity already received."
11069 msgstr ""
11070
11071 #: purchasing/po_entry_items.php:214
11072 msgid "This purchase order has been cancelled."
11073 msgstr ""
11074
11075 #: purchasing/po_entry_items.php:216
11076 msgid "Enter a new purchase order"
11077 msgstr ""
11078
11079 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
11080 msgid "Item description cannot be empty."
11081 msgstr ""
11082
11083 #: purchasing/po_entry_items.php:238
11084 msgid "The quantity of the order item must be numeric and not less than "
11085 msgstr ""
11086
11087 #: purchasing/po_entry_items.php:245
11088 msgid "The price entered must be numeric and not less than zero."
11089 msgstr ""
11090
11091 #: purchasing/po_entry_items.php:269
11092 msgid ""
11093 "You are attempting to make the quantity ordered a quantity less than has "
11094 "already been invoiced or received.  This is prohibited."
11095 msgstr ""
11096
11097 #: purchasing/po_entry_items.php:270
11098 msgid ""
11099 "The quantity received can only be modified by entering a negative receipt "
11100 "and the quantity invoiced can only be reduced by entering a credit note "
11101 "against this item."
11102 msgstr ""
11103
11104 #: purchasing/po_entry_items.php:298
11105 msgid "The selected item is already on this order."
11106 msgstr ""
11107
11108 #: purchasing/po_entry_items.php:324
11109 msgid ""
11110 "The selected item does not exist or it is a kit part and therefore cannot be "
11111 "purchased."
11112 msgstr ""
11113
11114 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
11115 #: purchasing/supplier_payment.php:126
11116 msgid "There is no supplier selected."
11117 msgstr ""
11118
11119 #: purchasing/po_entry_items.php:345
11120 msgid "The entered order date is invalid."
11121 msgstr ""
11122
11123 #: purchasing/po_entry_items.php:358
11124 msgid "The entered due date is invalid."
11125 msgstr ""
11126
11127 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:202
11128 #: purchasing/supplier_invoice.php:206
11129 msgid "You must enter a supplier's invoice reference."
11130 msgstr ""
11131
11132 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:209
11133 #: purchasing/supplier_invoice.php:213
11134 msgid ""
11135 "This invoice number has already been entered. It cannot be entered again."
11136 msgstr ""
11137
11138 #: purchasing/po_entry_items.php:387
11139 msgid "There is no delivery address specified."
11140 msgstr ""
11141
11142 #: purchasing/po_entry_items.php:393
11143 msgid "There is no location specified to move any items into."
11144 msgstr ""
11145
11146 #: purchasing/po_entry_items.php:401
11147 msgid ""
11148 "The order cannot be placed because there are no lines entered on this order."
11149 msgstr ""
11150
11151 #: purchasing/po_entry_items.php:406
11152 msgid "Required prepayment is greater than total invoice value."
11153 msgstr ""
11154
11155 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
11156 msgid "Place Order"
11157 msgstr ""
11158
11159 #: purchasing/po_entry_items.php:492
11160 msgid "Update Order"
11161 msgstr ""
11162
11163 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
11164 msgid "Cancel Order"
11165 msgstr ""
11166
11167 #: purchasing/po_entry_items.php:495
11168 msgid "Process GRN"
11169 msgstr ""
11170
11171 #: purchasing/po_entry_items.php:496
11172 msgid "Update GRN"
11173 msgstr ""
11174
11175 #: purchasing/po_entry_items.php:497
11176 msgid "Cancel GRN"
11177 msgstr ""
11178
11179 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
11180 msgid "Process Invoice"
11181 msgstr ""
11182
11183 #: purchasing/po_entry_items.php:501
11184 msgid "Update Invoice"
11185 msgstr ""
11186
11187 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
11188 msgid "Cancel Invoice"
11189 msgstr ""
11190
11191 #: purchasing/po_receive_items.php:25
11192 msgid "Receive Purchase Order Items"
11193 msgstr ""
11194
11195 #: purchasing/po_receive_items.php:34
11196 msgid "Purchase Order Delivery has been processed"
11197 msgstr ""
11198
11199 #: purchasing/po_receive_items.php:36
11200 msgid "&View this Delivery"
11201 msgstr ""
11202
11203 #: purchasing/po_receive_items.php:44
11204 msgid "Select a different &purchase order for receiving items against"
11205 msgstr ""
11206
11207 #: purchasing/po_receive_items.php:53
11208 msgid ""
11209 "This page can only be opened if a purchase order has been selected. Please "
11210 "select a purchase order first."
11211 msgstr ""
11212
11213 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
11214 #: sales/customer_delivery.php:420
11215 msgid "Ordered"
11216 msgstr ""
11217
11218 #: purchasing/po_receive_items.php:63 reporting/rep101.php:137
11219 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
11220 #: reporting/includes/doctext.inc:248
11221 msgid "Outstanding"
11222 msgstr ""
11223
11224 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
11225 msgid "This Delivery"
11226 msgstr ""
11227
11228 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
11229 msgid ""
11230 "There is nothing to process. Please enter valid quantities greater than zero."
11231 msgstr ""
11232
11233 #: purchasing/po_receive_items.php:219
11234 msgid ""
11235 "Entered quantities cannot be greater than the quantity entered on the "
11236 "purchase order including the allowed over-receive percentage"
11237 msgstr ""
11238
11239 #: purchasing/po_receive_items.php:221
11240 msgid ""
11241 "Modify the ordered items on the purchase order if you wish to increase the "
11242 "quantities."
11243 msgstr ""
11244
11245 #: purchasing/po_receive_items.php:239
11246 msgid ""
11247 "This order has been changed or invoiced since this delivery was started to "
11248 "be actioned. Processing halted. To enter a delivery against this purchase "
11249 "order, it must be re-selected and re-read again to update the changes made "
11250 "by the other user."
11251 msgstr ""
11252
11253 #: purchasing/po_receive_items.php:242
11254 msgid "Select a different purchase order for receiving goods against"
11255 msgstr ""
11256
11257 #: purchasing/po_receive_items.php:245
11258 msgid "Re-Read the updated purchase order for receiving goods against"
11259 msgstr ""
11260
11261 #: purchasing/po_receive_items.php:321
11262 msgid "Items to Receive"
11263 msgstr ""
11264
11265 #: purchasing/po_receive_items.php:326
11266 msgid "Process Receive Items"
11267 msgstr ""
11268
11269 #: purchasing/supplier_credit.php:33
11270 #, php-format
11271 msgid "Modifying Supplier Credit # %d"
11272 msgstr ""
11273
11274 #: purchasing/supplier_credit.php:79
11275 msgid "Supplier credit note has been processed."
11276 msgstr ""
11277
11278 #: purchasing/supplier_credit.php:80
11279 msgid "View this Credit Note"
11280 msgstr ""
11281
11282 #: purchasing/supplier_credit.php:82
11283 msgid "View the GL Journal Entries for this Credit Note"
11284 msgstr ""
11285
11286 #: purchasing/supplier_credit.php:84
11287 msgid "Enter Another Credit Note"
11288 msgstr ""
11289
11290 #: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
11291 msgid ""
11292 "The account code entered is not a valid code, this line cannot be added to "
11293 "the transaction."
11294 msgstr ""
11295
11296 #: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
11297 msgid ""
11298 "The amount entered is not numeric. This line cannot be added to the "
11299 "transaction."
11300 msgstr ""
11301
11302 #: purchasing/supplier_credit.php:170
11303 msgid ""
11304 "The credit note cannot be processed because the there are no items or values "
11305 "on the invoice.  Credit notes are expected to have a charge."
11306 msgstr ""
11307
11308 #: purchasing/supplier_credit.php:183
11309 msgid ""
11310 "The credit note as entered cannot be processed because the date entered is "
11311 "not valid."
11312 msgstr ""
11313
11314 #: purchasing/supplier_credit.php:195 purchasing/supplier_invoice.php:199
11315 msgid ""
11316 "The invoice as entered cannot be processed because the due date is in an "
11317 "incorrect format."
11318 msgstr ""
11319
11320 #: purchasing/supplier_credit.php:221
11321 msgid ""
11322 "The return cannot be processed because there is an insufficient quantity for "
11323 "item:"
11324 msgstr ""
11325
11326 #: purchasing/supplier_credit.php:265
11327 msgid "The quantity to credit must be numeric and greater than zero."
11328 msgstr ""
11329
11330 #: purchasing/supplier_credit.php:272
11331 msgid "The price is either not numeric or negative."
11332 msgstr ""
11333
11334 #: purchasing/supplier_credit.php:374
11335 msgid "Enter Credit Note"
11336 msgstr ""
11337
11338 #: purchasing/supplier_invoice.php:39
11339 msgid "Enter Supplier Invoice"
11340 msgstr ""
11341
11342 #: purchasing/supplier_invoice.php:44
11343 #, php-format
11344 msgid "Modifying Purchase Invoice # %d"
11345 msgstr ""
11346
11347 #: purchasing/supplier_invoice.php:64
11348 msgid "Supplier invoice has been processed."
11349 msgstr ""
11350
11351 #: purchasing/supplier_invoice.php:65
11352 msgid "View this Invoice"
11353 msgstr ""
11354
11355 #: purchasing/supplier_invoice.php:72
11356 msgid "Enter Another Invoice"
11357 msgstr ""
11358
11359 #: purchasing/supplier_invoice.php:175
11360 msgid ""
11361 "The invoice cannot be processed because the there are no items or values on "
11362 "the invoice.  Invoices are expected to have a charge."
11363 msgstr ""
11364
11365 #: purchasing/supplier_invoice.php:187
11366 msgid ""
11367 "The invoice as entered cannot be processed because the invoice date is in an "
11368 "incorrect format."
11369 msgstr ""
11370
11371 #: purchasing/supplier_invoice.php:251
11372 msgid "The quantity to invoice must be numeric and greater than zero."
11373 msgstr ""
11374
11375 #: purchasing/supplier_invoice.php:258
11376 msgid "The price is not numeric."
11377 msgstr ""
11378
11379 #: purchasing/supplier_invoice.php:271
11380 msgid ""
11381 "The price being invoiced is more than the purchase order price by more than "
11382 "the allowed over-charge percentage. The system is set up to prohibit this. "
11383 "See the system administrator to modify the set up parameters if necessary."
11384 msgstr ""
11385
11386 #: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
11387 msgid "The over-charge percentage allowance is :"
11388 msgstr ""
11389
11390 #: purchasing/supplier_invoice.php:284
11391 msgid ""
11392 "The quantity being invoiced is more than the outstanding quantity by more "
11393 "than the allowed over-charge percentage. The system is set up to prohibit "
11394 "this. See the system administrator to modify the set up parameters if "
11395 "necessary."
11396 msgstr ""
11397
11398 #: purchasing/supplier_invoice.php:366
11399 #, php-format
11400 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11401 msgstr ""
11402
11403 #: purchasing/supplier_invoice.php:408
11404 msgid "Enter Invoice"
11405 msgstr ""
11406
11407 #: purchasing/supplier_payment.php:31
11408 msgid "Supplier Payment Entry"
11409 msgstr ""
11410
11411 #: purchasing/supplier_payment.php:84
11412 msgid "Invalid purchase invoice number."
11413 msgstr ""
11414
11415 #: purchasing/supplier_payment.php:90
11416 msgid "Payment has been sucessfully entered"
11417 msgstr ""
11418
11419 #: purchasing/supplier_payment.php:92
11420 msgid "&Print This Remittance"
11421 msgstr ""
11422
11423 #: purchasing/supplier_payment.php:93
11424 msgid "&Email This Remittance"
11425 msgstr ""
11426
11427 #: purchasing/supplier_payment.php:95
11428 msgid "View this Payment"
11429 msgstr ""
11430
11431 #: purchasing/supplier_payment.php:96
11432 msgid "View the GL &Journal Entries for this Payment"
11433 msgstr ""
11434
11435 #: purchasing/supplier_payment.php:98
11436 msgid "Enter another supplier &payment"
11437 msgstr ""
11438
11439 #: purchasing/supplier_payment.php:99 sales/customer_payments.php:114
11440 msgid "Enter Other &Payment"
11441 msgstr ""
11442
11443 #: purchasing/supplier_payment.php:100
11444 msgid "Enter &Customer Payment"
11445 msgstr ""
11446
11447 #: purchasing/supplier_payment.php:101 sales/customer_payments.php:112
11448 msgid "Enter Other &Deposit"
11449 msgstr ""
11450
11451 #: purchasing/supplier_payment.php:102 sales/customer_payments.php:115
11452 msgid "Bank Account &Transfer"
11453 msgstr ""
11454
11455 #: purchasing/supplier_payment.php:165
11456 msgid "The entered discount is invalid or less than zero."
11457 msgstr ""
11458
11459 #: purchasing/supplier_payment.php:173
11460 msgid ""
11461 "The total of the amount and the discount is zero or negative. Please enter "
11462 "positive values."
11463 msgstr ""
11464
11465 #: purchasing/supplier_payment.php:180
11466 msgid "The entered bank amount is zero or negative."
11467 msgstr ""
11468
11469 #: purchasing/supplier_payment.php:270
11470 msgid "Payment To:"
11471 msgstr ""
11472
11473 #: purchasing/supplier_payment.php:295
11474 msgid "From Bank Account:"
11475 msgstr ""
11476
11477 #: purchasing/supplier_payment.php:301 purchasing/view/view_supp_payment.php:55
11478 msgid "Date Paid"
11479 msgstr ""
11480
11481 #: purchasing/supplier_payment.php:317
11482 msgid "Bank Amount:"
11483 msgstr ""
11484
11485 #: purchasing/supplier_payment.php:344 sales/customer_payments.php:395
11486 msgid "Amount of Discount:"
11487 msgstr ""
11488
11489 #: purchasing/supplier_payment.php:345
11490 msgid "Amount of Payment:"
11491 msgstr ""
11492
11493 #: purchasing/supplier_payment.php:349
11494 msgid "Enter Payment"
11495 msgstr ""
11496
11497 #: purchasing/view/view_grn.php:21
11498 msgid "View Purchase Order Delivery"
11499 msgstr ""
11500
11501 #: purchasing/view/view_grn.php:27
11502 msgid ""
11503 "This page must be called with a Purchase Order Delivery number to review."
11504 msgstr ""
11505
11506 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
11507 #: sales/view/view_sales_order.php:218
11508 msgid "Line Details"
11509 msgstr ""
11510
11511 #: purchasing/view/view_grn.php:40
11512 msgid "Required by"
11513 msgstr ""
11514
11515 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
11516 #: purchasing/view/view_supp_credit.php:60
11517 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11518 #: sales/view/view_sales_order.php:255
11519 msgid "Sub Total"
11520 msgstr ""
11521
11522 #: purchasing/view/view_grn.php:97
11523 msgid "Marked items were delivered overdue."
11524 msgstr ""
11525
11526 #: purchasing/view/view_grn.php:99
11527 msgid "This delivery has been voided."
11528 msgstr ""
11529
11530 #: purchasing/view/view_po.php:22
11531 msgid "View Purchase Order"
11532 msgstr ""
11533
11534 #: purchasing/view/view_po.php:27
11535 msgid "This page must be called with a purchase order number to review."
11536 msgstr ""
11537
11538 #: purchasing/view/view_po.php:46
11539 msgid "Requested By"
11540 msgstr ""
11541
11542 #: purchasing/view/view_po.php:100
11543 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11544 #: purchasing/inquiry/supplier_inquiry.php:199
11545 #: sales/inquiry/customer_allocation_inquiry.php:168
11546 #: sales/inquiry/customer_inquiry.php:225
11547 #: sales/inquiry/sales_deliveries_view.php:196
11548 #: sales/inquiry/sales_orders_view.php:318
11549 msgid "Marked items are overdue."
11550 msgstr ""
11551
11552 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11553 #: sales/view/view_sales_order.php:51
11554 msgid "Deliveries"
11555 msgstr ""
11556
11557 #: purchasing/view/view_po.php:115
11558 msgid "Delivered On"
11559 msgstr ""
11560
11561 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11562 msgid "Invoices/Credits"
11563 msgstr ""
11564
11565 #: purchasing/view/view_supp_credit.php:23
11566 msgid "View Supplier Credit Note"
11567 msgstr ""
11568
11569 #: purchasing/view/view_supp_credit.php:38
11570 msgid "SUPPLIER CREDIT NOTE"
11571 msgstr ""
11572
11573 #: purchasing/view/view_supp_credit.php:47
11574 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11575 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11576 msgid "Invoice Date"
11577 msgstr ""
11578
11579 #: purchasing/view/view_supp_credit.php:66
11580 msgid "TOTAL CREDIT NOTE"
11581 msgstr ""
11582
11583 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11584 msgid "This credit note has been voided."
11585 msgstr ""
11586
11587 #: purchasing/view/view_supp_invoice.php:24
11588 msgid "View Supplier Invoice"
11589 msgstr ""
11590
11591 #: purchasing/view/view_supp_invoice.php:41
11592 msgid "SUPPLIER INVOICE"
11593 msgstr ""
11594
11595 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:307
11596 #: reporting/rep107.php:313 sales/view/view_invoice.php:168
11597 msgid "TOTAL INVOICE"
11598 msgstr ""
11599
11600 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
11601 msgid "This invoice has been voided."
11602 msgstr ""
11603
11604 #: purchasing/view/view_supp_payment.php:22
11605 msgid "View Payment to Supplier"
11606 msgstr ""
11607
11608 #: purchasing/view/view_supp_payment.php:47
11609 msgid "Payment to Supplier"
11610 msgstr ""
11611
11612 #: purchasing/view/view_supp_payment.php:53
11613 msgid "To Supplier"
11614 msgstr ""
11615
11616 #: purchasing/view/view_supp_payment.php:59
11617 msgid "Payment Currency"
11618 msgstr ""
11619
11620 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
11621 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11622 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11623 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
11624 msgid "Discount"
11625 msgstr ""
11626
11627 #: purchasing/view/view_supp_payment.php:69
11628 msgid "Supplier's Currency"
11629 msgstr ""
11630
11631 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
11632 #: sales/manage/recurrent_invoices.php:42
11633 msgid ""
11634 "There are no tax groups defined in the system. At least one tax group is "
11635 "required before proceeding."
11636 msgstr ""
11637
11638 #: purchasing/manage/suppliers.php:47
11639 msgid "The supplier name must be entered."
11640 msgstr ""
11641
11642 #: purchasing/manage/suppliers.php:54
11643 msgid "The supplier short name must be entered."
11644 msgstr ""
11645
11646 #: purchasing/manage/suppliers.php:80
11647 msgid "Supplier has been updated."
11648 msgstr ""
11649
11650 #: purchasing/manage/suppliers.php:98
11651 msgid "A new supplier has been added."
11652 msgstr ""
11653
11654 #: purchasing/manage/suppliers.php:120
11655 msgid ""
11656 "Cannot delete this supplier because there are transactions that refer to "
11657 "this supplier."
11658 msgstr ""
11659
11660 #: purchasing/manage/suppliers.php:128
11661 msgid ""
11662 "Cannot delete the supplier record because purchase orders have been created "
11663 "against this supplier."
11664 msgstr ""
11665
11666 #: purchasing/manage/suppliers.php:139
11667 msgid "Supplier has been deleted."
11668 msgstr ""
11669
11670 #: purchasing/manage/suppliers.php:200
11671 msgid "Basic Data"
11672 msgstr ""
11673
11674 #: purchasing/manage/suppliers.php:202
11675 msgid "Supplier Name:"
11676 msgstr ""
11677
11678 #: purchasing/manage/suppliers.php:203
11679 msgid "Supplier Short Name:"
11680 msgstr ""
11681
11682 #: purchasing/manage/suppliers.php:206
11683 msgid "Website:"
11684 msgstr ""
11685
11686 #: purchasing/manage/suppliers.php:218
11687 msgid "Our Customer No:"
11688 msgstr ""
11689
11690 #: purchasing/manage/suppliers.php:220
11691 msgid "Purchasing"
11692 msgstr ""
11693
11694 #: purchasing/manage/suppliers.php:221
11695 msgid "Bank Name/Account:"
11696 msgstr ""
11697
11698 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
11699 msgid "Credit Limit:"
11700 msgstr ""
11701
11702 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
11703 msgid "Payment Terms:"
11704 msgstr ""
11705
11706 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
11707 msgid "Prices contain tax included:"
11708 msgstr ""
11709
11710 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
11711 #: reporting/rep704.php:114 reporting/rep704.php:122
11712 msgid "Accounts"
11713 msgstr ""
11714
11715 #: purchasing/manage/suppliers.php:238
11716 msgid "Accounts Payable Account:"
11717 msgstr ""
11718
11719 #: purchasing/manage/suppliers.php:239
11720 msgid "Purchase Account:"
11721 msgstr ""
11722
11723 #: purchasing/manage/suppliers.php:240
11724 msgid "Use Item Inventory/COGS Account"
11725 msgstr ""
11726
11727 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
11728 msgid "Contact Data"
11729 msgstr ""
11730
11731 #: purchasing/manage/suppliers.php:250
11732 msgid "System default"
11733 msgstr ""
11734
11735 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
11736 msgid "Addresses"
11737 msgstr ""
11738
11739 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
11740 #: sales/manage/customer_branches.php:260
11741 msgid "Mailing Address:"
11742 msgstr ""
11743
11744 #: purchasing/manage/suppliers.php:271
11745 msgid "Physical Address:"
11746 msgstr ""
11747
11748 #: purchasing/manage/suppliers.php:273
11749 msgid "General"
11750 msgstr ""
11751
11752 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
11753 #: reporting/rep205.php:170 sales/manage/customer_branches.php:262
11754 #: sales/manage/customers.php:293
11755 msgid "General Notes:"
11756 msgstr ""
11757
11758 #: purchasing/manage/suppliers.php:276
11759 msgid "Supplier status:"
11760 msgstr ""
11761
11762 #: purchasing/manage/suppliers.php:283
11763 msgid "Update Supplier"
11764 msgstr ""
11765
11766 #: purchasing/manage/suppliers.php:284
11767 msgid "Update supplier data"
11768 msgstr ""
11769
11770 #: purchasing/manage/suppliers.php:285
11771 msgid "Select this supplier and return to document entry."
11772 msgstr ""
11773
11774 #: purchasing/manage/suppliers.php:286
11775 msgid "Delete Supplier"
11776 msgstr ""
11777
11778 #: purchasing/manage/suppliers.php:287
11779 msgid "Delete supplier data if have been never used"
11780 msgstr ""
11781
11782 #: purchasing/manage/suppliers.php:291
11783 msgid "Add New Supplier Details"
11784 msgstr ""
11785
11786 #: purchasing/manage/suppliers.php:303
11787 msgid "New supplier"
11788 msgstr ""
11789
11790 #: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311
11791 #: sales/manage/customers.php:353
11792 msgid "&Contacts"
11793 msgstr ""
11794
11795 #: purchasing/manage/suppliers.php:324
11796 msgid "Purchase &Orders"
11797 msgstr ""
11798
11799 #: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
11800 msgid "Attachments"
11801 msgstr ""
11802
11803 #: purchasing/inquiry/po_search_completed.php:25
11804 msgid "Search Purchase Orders"
11805 msgstr ""
11806
11807 #: purchasing/inquiry/po_search_completed.php:46
11808 #: purchasing/inquiry/po_search.php:99
11809 msgid "Receive"
11810 msgstr ""
11811
11812 #: purchasing/inquiry/po_search_completed.php:94
11813 msgid "into location:"
11814 msgstr ""
11815
11816 #: purchasing/inquiry/po_search_completed.php:106
11817 msgid "Also closed:"
11818 msgstr ""
11819
11820 #: purchasing/inquiry/po_search_completed.php:124
11821 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11822 #: sales/inquiry/sales_orders_view.php:262
11823 msgid "Order Date"
11824 msgstr ""
11825
11826 #: purchasing/inquiry/po_search_completed.php:126
11827 #: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265
11828 msgid "Order Total"
11829 msgstr ""
11830
11831 #: purchasing/inquiry/po_search.php:25
11832 msgid "Search Outstanding Purchase Orders"
11833 msgstr ""
11834
11835 #: purchasing/inquiry/po_search.php:135
11836 msgid "Marked orders have overdue items."
11837 msgstr ""
11838
11839 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11840 msgid "Supplier Allocation Inquiry"
11841 msgstr ""
11842
11843 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11844 #: sales/inquiry/customer_allocation_inquiry.php:49
11845 msgid "show settled:"
11846 msgstr ""
11847
11848 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11849 #: sales/inquiry/customer_allocation_inquiry.php:119
11850 msgid "Payment"
11851 msgstr ""
11852
11853 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11854 msgid "Supp Reference"
11855 msgstr ""
11856
11857 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11858 #: reporting/rep101.php:137 reporting/rep201.php:116
11859 #: reporting/includes/doctext.inc:248
11860 #: sales/inquiry/customer_allocation_inquiry.php:157
11861 msgid "Allocated"
11862 msgstr ""
11863
11864 #: purchasing/inquiry/supplier_inquiry.php:25
11865 msgid "Supplier Inquiry"
11866 msgstr ""
11867
11868 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
11869 #: reporting/rep108.php:160 reporting/rep202.php:125 reporting/rep202.php:159
11870 #: sales/inquiry/customer_inquiry.php:123
11871 msgid "Over"
11872 msgstr ""
11873
11874 #: purchasing/inquiry/supplier_inquiry.php:50
11875 #: sales/inquiry/customer_inquiry.php:126
11876 msgid "Terms"
11877 msgstr ""
11878
11879 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
11880 #: reporting/rep108.php:162 reporting/rep202.php:130
11881 #: sales/inquiry/customer_inquiry.php:127
11882 msgid "Total Balance"
11883 msgstr ""
11884
11885 #: purchasing/inquiry/supplier_inquiry.php:94
11886 #: sales/inquiry/customer_inquiry.php:78
11887 msgid "Credit This"
11888 msgstr ""
11889
11890 #: purchasing/inquiry/supplier_inquiry.php:109
11891 msgid "Print Remittance"
11892 msgstr ""
11893
11894 #: purchasing/inquiry/supplier_inquiry.php:137
11895 msgid "Select a supplier:"
11896 msgstr ""
11897
11898 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11899 msgid "Tax ID"
11900 msgstr ""
11901
11902 #: purchasing/allocations/supplier_allocate.php:29
11903 msgid "Allocate Supplier Payment or Credit Note"
11904 msgstr ""
11905
11906 #: purchasing/allocations/supplier_allocate.php:52
11907 msgid "Allocation of"
11908 msgstr ""
11909
11910 #: purchasing/allocations/supplier_allocate.php:58
11911 #: sales/allocations/customer_allocate.php:60
11912 msgid "Total:"
11913 msgstr ""
11914
11915 #: purchasing/allocations/supplier_allocate.php:62
11916 msgid "Amount ot be settled:"
11917 msgstr ""
11918
11919 #: purchasing/allocations/supplier_allocate.php:74
11920 #: sales/allocations/customer_allocate.php:77
11921 msgid "Start again allocation of selected amount"
11922 msgstr ""
11923
11924 #: purchasing/allocations/supplier_allocate.php:75
11925 #: sales/allocations/customer_allocate.php:78
11926 msgid "Process allocations"
11927 msgstr ""
11928
11929 #: purchasing/allocations/supplier_allocate.php:76
11930 #: purchasing/allocations/supplier_allocate.php:82
11931 #: sales/allocations/customer_allocate.php:79
11932 #: sales/allocations/customer_allocate.php:85
11933 msgid "Back to Allocations"
11934 msgstr ""
11935
11936 #: purchasing/allocations/supplier_allocate.php:77
11937 #: purchasing/allocations/supplier_allocate.php:83
11938 #: sales/allocations/customer_allocate.php:79
11939 #: sales/allocations/customer_allocate.php:86
11940 msgid "Abandon allocations and return to selection of allocatable amounts"
11941 msgstr ""
11942
11943 #: purchasing/allocations/supplier_allocate.php:81
11944 #: sales/allocations/customer_allocate.php:83
11945 msgid "There are no unsettled transactions to allocate."
11946 msgstr ""
11947
11948 #: purchasing/allocations/supplier_allocation_main.php:26
11949 msgid "Supplier Allocations"
11950 msgstr ""
11951
11952 #: purchasing/allocations/supplier_allocation_main.php:36
11953 msgid "Select a Supplier: "
11954 msgstr ""
11955
11956 #: purchasing/allocations/supplier_allocation_main.php:39
11957 #: sales/allocations/customer_allocation_main.php:35
11958 msgid "Show Settled Items:"
11959 msgstr ""
11960
11961 #: purchasing/allocations/supplier_allocation_main.php:70
11962 #: sales/allocations/customer_allocation_main.php:68
11963 msgid "Allocate"
11964 msgstr ""
11965
11966 #: purchasing/allocations/supplier_allocation_main.php:111
11967 #: sales/allocations/customer_allocation_main.php:109
11968 msgid "Marked items are settled."
11969 msgstr ""
11970
11971 #: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
11972 #: reporting/rep115.php:150 reporting/rep202.php:111 reporting/rep203.php:78
11973 msgid "Balances in Home Currency"
11974 msgstr ""
11975
11976 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
11977 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
11978 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
11979 msgid "Trans Type"
11980 msgstr ""
11981
11982 #: reporting/rep101.php:136 reporting/rep201.php:115
11983 #: reporting/includes/doctext.inc:247
11984 msgid "Charges"
11985 msgstr ""
11986
11987 #: reporting/rep101.php:136 reporting/rep201.php:116
11988 #: reporting/includes/doctext.inc:248
11989 msgid "Credits"
11990 msgstr ""
11991
11992 #: reporting/rep101.php:146 reporting/reports_main.php:39
11993 #: reporting/reports_main.php:168 reporting/reports_main.php:356
11994 msgid "Show Balance"
11995 msgstr ""
11996
11997 #: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
11998 #: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
11999 #: reporting/rep206.php:124 reporting/rep303.php:238
12000 #: reporting/reports_main.php:41 reporting/reports_main.php:51
12001 #: reporting/reports_main.php:63 reporting/reports_main.php:170
12002 #: reporting/reports_main.php:180 reporting/reports_main.php:190
12003 #: reporting/reports_main.php:198 reporting/reports_main.php:250
12004 msgid "Suppress Zeros"
12005 msgstr ""
12006
12007 #: reporting/rep101.php:150
12008 msgid "Customer Balances"
12009 msgstr ""
12010
12011 #: reporting/rep101.php:271 reporting/rep102.php:226 reporting/rep105.php:177
12012 #: reporting/rep106.php:182 reporting/rep115.php:296 reporting/rep201.php:244
12013 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
12014 #: reporting/rep206.php:231 reporting/rep301.php:253 reporting/rep304.php:212
12015 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
12016 #: reporting/rep451.php:164
12017 msgid "Grand Total"
12018 msgstr ""
12019
12020 #: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:105
12021 #: reporting/rep709.php:101 reporting/reports_main.php:50
12022 #: reporting/reports_main.php:104 reporting/reports_main.php:179
12023 #: reporting/reports_main.php:234 reporting/reports_main.php:345
12024 #: reporting/reports_main.php:544
12025 msgid "Summary Only"
12026 msgstr ""
12027
12028 #: reporting/rep102.php:100 reporting/rep202.php:107 reporting/rep709.php:103
12029 msgid "Detailed Report"
12030 msgstr ""
12031
12032 #: reporting/rep102.php:127 reporting/rep202.php:135 reporting/rep203.php:94
12033 #: reporting/rep301.php:173 reporting/rep451.php:85
12034 #: reporting/reports_main.php:37 reporting/reports_main.php:46
12035 #: reporting/reports_main.php:58 reporting/reports_main.php:78
12036 #: reporting/reports_main.php:94 reporting/reports_main.php:103
12037 #: reporting/reports_main.php:166 reporting/reports_main.php:175
12038 #: reporting/reports_main.php:187 reporting/reports_main.php:195
12039 #: reporting/reports_main.php:231 reporting/reports_main.php:257
12040 #: reporting/reports_main.php:267 reporting/reports_main.php:273
12041 #: reporting/reports_main.php:283 reporting/reports_main.php:291
12042 #: reporting/reports_main.php:299 reporting/reports_main.php:306
12043 #: reporting/reports_main.php:342 reporting/reports_main.php:365
12044 #: reporting/reports_main.php:373 reporting/reports_main.php:385
12045 #: reporting/reports_main.php:395 reporting/reports_main.php:414
12046 #: reporting/reports_main.php:425 reporting/reports_main.php:437
12047 #: reporting/reports_main.php:450 reporting/reports_main.php:467
12048 #: reporting/reports_main.php:477 reporting/reports_main.php:488
12049 #: reporting/reports_main.php:500 reporting/reports_main.php:515
12050 #: reporting/reports_main.php:524 reporting/reports_main.php:534
12051 #: reporting/reports_main.php:543 reporting/reports_main.php:550
12052 msgid "End Date"
12053 msgstr ""
12054
12055 #: reporting/rep102.php:131 reporting/rep202.php:139
12056 #: reporting/reports_main.php:49 reporting/reports_main.php:136
12057 #: reporting/reports_main.php:178
12058 msgid "Show Also Allocated"
12059 msgstr ""
12060
12061 #: reporting/rep102.php:136
12062 msgid "Aged Customer Analysis"
12063 msgstr ""
12064
12065 #: reporting/rep103.php:131 reporting/rep115.php:136
12066 msgid "All Areas"
12067 msgstr ""
12068
12069 #: reporting/rep103.php:135
12070 msgid "All Sales Folk"
12071 msgstr ""
12072
12073 #: reporting/rep103.php:139 reporting/rep205.php:80
12074 msgid "Greater than "
12075 msgstr ""
12076
12077 #: reporting/rep103.php:143 reporting/rep205.php:84
12078 msgid "Less than "
12079 msgstr ""
12080
12081 #: reporting/rep103.php:152
12082 msgid "Customer Postal Address"
12083 msgstr ""
12084
12085 #: reporting/rep103.php:152
12086 msgid "Price/Turnover"
12087 msgstr ""
12088
12089 #: reporting/rep103.php:152
12090 msgid "Branch Contact Information"
12091 msgstr ""
12092
12093 #: reporting/rep103.php:153
12094 msgid "Branch Delivery Address"
12095 msgstr ""
12096
12097 #: reporting/rep103.php:158 reporting/rep205.php:99
12098 #: reporting/reports_main.php:68 reporting/reports_main.php:208
12099 msgid "Activity Since"
12100 msgstr ""
12101
12102 #: reporting/rep103.php:159 reporting/rep115.php:168
12103 #: reporting/reports_main.php:60 reporting/reports_main.php:69
12104 #: sales/manage/sales_areas.php:16
12105 msgid "Sales Areas"
12106 msgstr ""
12107
12108 #: reporting/rep103.php:160 reporting/rep115.php:169
12109 #: reporting/reports_main.php:61 reporting/reports_main.php:70
12110 msgid "Sales Folk"
12111 msgstr ""
12112
12113 #: reporting/rep103.php:161 reporting/rep205.php:100
12114 msgid "Activity"
12115 msgstr ""
12116
12117 #: reporting/rep103.php:163
12118 msgid "Customer Details Listing"
12119 msgstr ""
12120
12121 #: reporting/rep103.php:194
12122 msgid "Customers in"
12123 msgstr ""
12124
12125 #: reporting/rep103.php:215
12126 msgid "Price List"
12127 msgstr ""
12128
12129 #: reporting/rep103.php:243 reporting/rep205.php:155
12130 msgid "Ph"
12131 msgstr ""
12132
12133 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
12134 msgid "Turnover"
12135 msgstr ""
12136
12137 #: reporting/rep104.php:109
12138 msgid "Category/Items"
12139 msgstr ""
12140
12141 #: reporting/rep104.php:109 reporting/rep301.php:168 reporting/rep303.php:223
12142 #: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
12143 #: reporting/rep451.php:80
12144 msgid "UOM"
12145 msgstr ""
12146
12147 #: reporting/rep104.php:109
12148 msgid "GP %"
12149 msgstr ""
12150
12151 #: reporting/rep104.php:117 reporting/reports_main.php:88
12152 msgid "Show GP %"
12153 msgstr ""
12154
12155 #: reporting/rep104.php:124
12156 msgid "Price Listing"
12157 msgstr ""
12158
12159 #: reporting/rep104.php:193
12160 msgid "Sales Kits"
12161 msgstr ""
12162
12163 #: reporting/rep105.php:104
12164 msgid "All Orders"
12165 msgstr ""
12166
12167 #: reporting/rep105.php:106 reporting/reports_main.php:97
12168 msgid "Back Orders Only"
12169 msgstr ""
12170
12171 #: reporting/rep105.php:110 reporting/rep204.php:84
12172 #: sales/inquiry/customer_allocation_inquiry.php:150
12173 #: sales/inquiry/customer_inquiry.php:201
12174 msgid "Order"
12175 msgstr ""
12176
12177 #: reporting/rep105.php:110 reporting/rep106.php:90
12178 msgid "Customer Ref"
12179 msgstr ""
12180
12181 #: reporting/rep105.php:111
12182 msgid "Ord Date"
12183 msgstr ""
12184
12185 #: reporting/rep105.php:111
12186 msgid "Del Date"
12187 msgstr ""
12188
12189 #: reporting/rep105.php:111 reporting/rep401.php:71
12190 msgid "Loc"
12191 msgstr ""
12192
12193 #: reporting/rep105.php:115 sales/customer_delivery.php:420
12194 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
12195 msgid "Delivered"
12196 msgstr ""
12197
12198 #: reporting/rep105.php:122
12199 msgid "Selection"
12200 msgstr ""
12201
12202 #: reporting/rep105.php:126
12203 msgid "Order Status Listing"
12204 msgstr ""
12205
12206 #: reporting/rep106.php:91
12207 msgid "Inv Date"
12208 msgstr ""
12209
12210 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
12211 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
12212 #: sales/manage/sales_people.php:161
12213 msgid "Provision"
12214 msgstr ""
12215
12216 #: reporting/rep106.php:95
12217 msgid "Salesman"
12218 msgstr ""
12219
12220 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
12221 msgid "Break Pt."
12222 msgstr ""
12223
12224 #: reporting/rep106.php:104
12225 msgid "Salesman Listing"
12226 msgstr ""
12227
12228 #: reporting/rep107.php:99 reporting/rep107.php:131
12229 #: reporting/includes/doctext.inc:117
12230 msgid "INVOICE"
12231 msgstr ""
12232
12233 #: reporting/rep107.php:219
12234 msgid "Prepayments invoiced to this order up to day:"
12235 msgstr ""
12236
12237 #: reporting/rep107.php:226
12238 msgid "Invoice reference"
12239 msgstr ""
12240
12241 #: reporting/rep107.php:243
12242 msgid "Total payments:"
12243 msgstr ""
12244
12245 #: reporting/rep107.php:260 reporting/rep109.php:144 reporting/rep110.php:162
12246 #: reporting/rep111.php:157 reporting/rep113.php:151
12247 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
12248 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
12249 #: sales/includes/ui/sales_credit_ui.inc:217
12250 msgid "Shipping"
12251 msgstr ""
12252
12253 #: reporting/rep107.php:307 reporting/rep109.php:196 reporting/rep111.php:209
12254 msgid "TOTAL ORDER VAT INCL."
12255 msgstr ""
12256
12257 #: reporting/rep107.php:313
12258 msgid "THIS INVOICE"
12259 msgstr ""
12260
12261 #: reporting/rep107.php:326
12262 #, php-format
12263 msgid "Invoice %d from %s"
12264 msgstr ""
12265
12266 #: reporting/rep108.php:112 reporting/rep108.php:116
12267 #: reporting/includes/doctext.inc:239
12268 msgid "STATEMENT"
12269 msgstr ""
12270
12271 #: reporting/rep108.php:133
12272 msgid "Outstanding Transactions"
12273 msgstr ""
12274
12275 #: reporting/rep108.php:177
12276 msgid "Statement"
12277 msgstr ""
12278
12279 #: reporting/rep108.php:177
12280 msgid "as of"
12281 msgstr ""
12282
12283 #: reporting/rep109.php:74 reporting/rep109.php:82
12284 #: reporting/includes/doctext.inc:64
12285 msgid "SALES ORDER"
12286 msgstr ""
12287
12288 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12289 msgid "QUOTE"
12290 msgstr ""
12291
12292 #: reporting/rep109.php:150 reporting/rep111.php:163
12293 msgid "TOTAL ORDER EX VAT"
12294 msgstr ""
12295
12296 #: reporting/rep110.php:68
12297 msgid "DELIVERY"
12298 msgstr ""
12299
12300 #: reporting/rep110.php:70 reporting/rep110.php:91
12301 #: reporting/includes/doctext.inc:81
12302 msgid "PACKING SLIP"
12303 msgstr ""
12304
12305 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12306 msgid "DELIVERY NOTE"
12307 msgstr ""
12308
12309 #: reporting/rep110.php:207
12310 msgid "TOTAL DELIVERY INCL. VAT"
12311 msgstr ""
12312
12313 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12314 msgid "SALES QUOTATION"
12315 msgstr ""
12316
12317 #: reporting/rep112.php:87 reporting/rep112.php:112
12318 #: reporting/includes/doctext.inc:197
12319 msgid "RECEIPT"
12320 msgstr ""
12321
12322 #: reporting/rep112.php:128 reporting/rep210.php:127
12323 msgid "As advance / full / part / payment towards:"
12324 msgstr ""
12325
12326 #: reporting/rep112.php:169
12327 msgid "TOTAL RECEIPT"
12328 msgstr ""
12329
12330 #: reporting/rep112.php:180
12331 msgid "Received / Sign"
12332 msgstr ""
12333
12334 #: reporting/rep112.php:182
12335 msgid "By Cash / Cheque* / Draft No."
12336 msgstr ""
12337
12338 #: reporting/rep112.php:184
12339 msgid "Dated"
12340 msgstr ""
12341
12342 #: reporting/rep112.php:187
12343 msgid "Drawn on Bank"
12344 msgstr ""
12345
12346 #: reporting/rep113.php:67 reporting/rep113.php:89
12347 #: reporting/includes/doctext.inc:102
12348 msgid "CREDIT NOTE"
12349 msgstr ""
12350
12351 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12352 msgid "TOTAL CREDIT"
12353 msgstr ""
12354
12355 #: reporting/rep114.php:87
12356 msgid "Sales Summary Report"
12357 msgstr ""
12358
12359 #: reporting/rep114.php:91 reporting/reports_main.php:79
12360 msgid "Tax Id Only"
12361 msgstr ""
12362
12363 #: reporting/rep114.php:95
12364 msgid "Tax Id"
12365 msgstr ""
12366
12367 #: reporting/rep114.php:95
12368 msgid "Total ex. Tax"
12369 msgstr ""
12370
12371 #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
12372 msgid "Tax"
12373 msgstr ""
12374
12375 #: reporting/rep115.php:143
12376 msgid "All Sales Man"
12377 msgstr ""
12378
12379 #: reporting/rep115.php:173 reporting/reports_main.php:56
12380 msgid "Customer Trial Balance"
12381 msgstr ""
12382
12383 #: reporting/rep201.php:105 reporting/rep206.php:105
12384 msgid "Balances in Home currency"
12385 msgstr ""
12386
12387 #: reporting/rep201.php:128
12388 msgid "Supplier Balances"
12389 msgstr ""
12390
12391 #: reporting/rep202.php:143
12392 msgid "currency"
12393 msgstr ""
12394
12395 #: reporting/rep202.php:144
12396 msgid "Aged Supplier Analysis"
12397 msgstr ""
12398
12399 #: reporting/rep203.php:99
12400 msgid "Payment Report"
12401 msgstr ""
12402
12403 #: reporting/rep204.php:84
12404 msgid "Qty Recd"
12405 msgstr ""
12406
12407 #: reporting/rep204.php:84
12408 msgid "qty Inv"
12409 msgstr ""
12410
12411 #: reporting/rep204.php:85
12412 msgid "Act Price"
12413 msgstr ""
12414
12415 #: reporting/rep204.php:92
12416 msgid "Outstanding GRNs Report"
12417 msgstr ""
12418
12419 #: reporting/rep205.php:93
12420 msgid "Contact Information"
12421 msgstr ""
12422
12423 #: reporting/rep205.php:94
12424 msgid "Physical Address"
12425 msgstr ""
12426
12427 #: reporting/rep205.php:102
12428 msgid "Supplier Details Listing"
12429 msgstr ""
12430
12431 #: reporting/rep205.php:130
12432 msgid "Tax_Id"
12433 msgstr ""
12434
12435 #: reporting/rep206.php:126
12436 msgid "Supplier Trial Balance"
12437 msgstr ""
12438
12439 #: reporting/rep209.php:88 reporting/rep209.php:104
12440 #: reporting/includes/doctext.inc:170
12441 msgid "PURCHASE ORDER"
12442 msgstr ""
12443
12444 #: reporting/rep209.php:210
12445 msgid "TOTAL PO"
12446 msgstr ""
12447
12448 #: reporting/rep210.php:86 reporting/rep210.php:111
12449 #: reporting/includes/doctext.inc:150
12450 msgid "REMITTANCE"
12451 msgstr ""
12452
12453 #: reporting/rep210.php:170
12454 msgid "TOTAL REMITTANCE"
12455 msgstr ""
12456
12457 #: reporting/rep301.php:177
12458 msgid "Inventory Valuation Report"
12459 msgstr ""
12460
12461 #: reporting/rep302.php:123
12462 msgid "Cust Ord"
12463 msgstr ""
12464
12465 #: reporting/rep302.php:123
12466 msgid "Supp Ord"
12467 msgstr ""
12468
12469 #: reporting/rep302.php:123
12470 msgid "Sugg Ord"
12471 msgstr ""
12472
12473 #: reporting/rep302.php:132
12474 msgid "Inventory Planning Report"
12475 msgstr ""
12476
12477 #: reporting/rep303.php:210
12478 msgid "Shortage"
12479 msgstr ""
12480
12481 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12482 msgid "Stock ID"
12483 msgstr ""
12484
12485 #: reporting/rep303.php:223
12486 msgid "Check"
12487 msgstr ""
12488
12489 #: reporting/rep303.php:237
12490 msgid "Only Shortage"
12491 msgstr ""
12492
12493 #: reporting/rep303.php:261
12494 msgid "Stock Check Sheets"
12495 msgstr ""
12496
12497 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
12498 #: reporting/rep309.php:99 reporting/rep310.php:139
12499 msgid "Qty"
12500 msgstr ""
12501
12502 #: reporting/rep304.php:127
12503 msgid "Contribution"
12504 msgstr ""
12505
12506 #: reporting/rep304.php:138 reporting/reports_main.php:261
12507 msgid "Show Service Items"
12508 msgstr ""
12509
12510 #: reporting/rep304.php:140
12511 msgid "Inventory Sales Report"
12512 msgstr ""
12513
12514 #: reporting/rep305.php:106
12515 msgid "PO No"
12516 msgstr ""
12517
12518 #: reporting/rep305.php:106
12519 msgid "Inv"
12520 msgstr ""
12521
12522 #: reporting/rep305.php:106
12523 msgid "Inv Price"
12524 msgstr ""
12525
12526 #: reporting/rep305.php:106
12527 msgid "PO Price"
12528 msgstr ""
12529
12530 #: reporting/rep305.php:113
12531 msgid "GRN Valuation Report"
12532 msgstr ""
12533
12534 #: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
12535 msgid "Unit Price"
12536 msgstr ""
12537
12538 #: reporting/rep306.php:151
12539 msgid "Inventory Purchasing Report"
12540 msgstr ""
12541
12542 #: reporting/rep307.php:114
12543 msgid "Opening"
12544 msgstr ""
12545
12546 #: reporting/rep307.php:123
12547 msgid "Inventory Movements"
12548 msgstr ""
12549
12550 #: reporting/rep308.php:224
12551 msgid "OpeningStock"
12552 msgstr ""
12553
12554 #: reporting/rep308.php:224
12555 msgid "StockIn"
12556 msgstr ""
12557
12558 #: reporting/rep308.php:224
12559 msgid "ClosingStock"
12560 msgstr ""
12561
12562 #: reporting/rep308.php:225
12563 msgid "QTY"
12564 msgstr ""
12565
12566 #: reporting/rep308.php:225 reporting/rep709.php:118
12567 #: taxes/item_tax_types.php:185
12568 msgid "Rate"
12569 msgstr ""
12570
12571 #: reporting/rep308.php:234
12572 msgid "Costed Inventory Movements"
12573 msgstr ""
12574
12575 #: reporting/rep308.php:305
12576 msgid "Total Movement"
12577 msgstr ""
12578
12579 #: reporting/rep308.php:311
12580 msgid "Total Out"
12581 msgstr ""
12582
12583 #: reporting/rep309.php:99
12584 msgid "Item/Category"
12585 msgstr ""
12586
12587 #: reporting/rep309.php:99
12588 msgid "Remark"
12589 msgstr ""
12590
12591 #: reporting/rep309.php:107
12592 msgid "Item Sales Summary Report"
12593 msgstr ""
12594
12595 #: reporting/rep309.php:146
12596 msgid "Gift"
12597 msgstr ""
12598
12599 #: reporting/rep310.php:151
12600 msgid "Note"
12601 msgstr ""
12602
12603 #: reporting/rep310.php:151
12604 msgid "The lines separate the transactions."
12605 msgstr ""
12606
12607 #: reporting/rep310.php:154
12608 msgid "Inventory Purchasing - Transaction Based"
12609 msgstr ""
12610
12611 #: reporting/rep401.php:71
12612 msgid "Wrk Ctr"
12613 msgstr ""
12614
12615 #: reporting/rep401.php:78
12616 msgid "Bill of Material Listing"
12617 msgstr ""
12618
12619 #: reporting/rep402.php:154
12620 msgid "Open Only"
12621 msgstr ""
12622
12623 #: reporting/rep402.php:158
12624 msgid "Work Order Listing"
12625 msgstr ""
12626
12627 #: reporting/rep409.php:59 reporting/rep409.php:71
12628 #: reporting/includes/doctext.inc:215
12629 msgid "WORK ORDER"
12630 msgstr ""
12631
12632 #: reporting/rep451.php:80
12633 msgid "Initial"
12634 msgstr ""
12635
12636 #: reporting/rep451.php:89
12637 msgid "Fixed Assets Valuation Report"
12638 msgstr ""
12639
12640 #: reporting/rep501.php:87
12641 msgid "YTD"
12642 msgstr ""
12643
12644 #: reporting/rep501.php:94
12645 msgid "Dimension Summary"
12646 msgstr ""
12647
12648 #: reporting/rep601.php:74
12649 msgid "Bank Statement"
12650 msgstr ""
12651
12652 #: reporting/rep601.php:95 reporting/rep602.php:87
12653 #: reporting/includes/doctext.inc:261
12654 msgid "Bank Account"
12655 msgstr ""
12656
12657 #: reporting/rep601.php:159 reporting/rep602.php:151
12658 msgid "Total Debit / Credit"
12659 msgstr ""
12660
12661 #: reporting/rep601.php:176 reporting/rep602.php:167
12662 msgid "Net Change"
12663 msgstr ""
12664
12665 #: reporting/rep602.php:73
12666 msgid "Bank Statement w/Reconcile"
12667 msgstr ""
12668
12669 #: reporting/rep602.php:81
12670 msgid "Reco Date"
12671 msgstr ""
12672
12673 #: reporting/rep602.php:81
12674 msgid "Narration"
12675 msgstr ""
12676
12677 #: reporting/rep602.php:195
12678 msgid "Bank Balance"
12679 msgstr ""
12680
12681 #: reporting/rep702.php:53
12682 msgid "Type/Account"
12683 msgstr ""
12684
12685 #: reporting/rep702.php:53
12686 msgid "Date/Dim."
12687 msgstr ""
12688
12689 #: reporting/rep702.php:54
12690 msgid "Person/Item/Memo"
12691 msgstr ""
12692
12693 #: reporting/rep702.php:64
12694 msgid "List of Journal Entries"
12695 msgstr ""
12696
12697 #: reporting/rep704.php:71
12698 msgid "GL Account Transactions"
12699 msgstr ""
12700
12701 #: reporting/rep705.php:215 reporting/reports_main.php:410
12702 #: reporting/reports_main.php:463 reporting/reports_main.php:511
12703 msgid "Amounts in thousands"
12704 msgstr ""
12705
12706 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
12707 #: reporting/reports_main.php:404 reporting/reports_main.php:458
12708 #: reporting/reports_main.php:507
12709 msgid "Year"
12710 msgstr ""
12711
12712 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
12713 #: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
12714 #: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
12715 msgid "Tags"
12716 msgstr ""
12717
12718 #: reporting/rep705.php:292
12719 msgid "Annual Expense Breakdown"
12720 msgstr ""
12721
12722 #: reporting/rep706.php:189
12723 msgid "Close Balance"
12724 msgstr ""
12725
12726 #: reporting/rep707.php:262
12727 msgid "Profit and Loss Statement"
12728 msgstr ""
12729
12730 #: reporting/rep709.php:99
12731 msgid "Tax Report"
12732 msgstr ""
12733
12734 #: reporting/rep709.php:117
12735 msgid "Branch Name"
12736 msgstr ""
12737
12738 #: reporting/rep709.php:118
12739 msgid "Net"
12740 msgstr ""
12741
12742 #: reporting/rep709.php:191
12743 msgid "Tax Rate"
12744 msgstr ""
12745
12746 #: reporting/rep709.php:191
12747 msgid "Net Tax"
12748 msgstr ""
12749
12750 #: reporting/rep709.php:209
12751 msgid "Exempt"
12752 msgstr ""
12753
12754 #: reporting/rep710.php:77
12755 msgid "Time"
12756 msgstr ""
12757
12758 #: reporting/rep710.php:77
12759 msgid "Trans Date"
12760 msgstr ""
12761
12762 #: reporting/rep710.php:78
12763 msgid "Action"
12764 msgstr ""
12765
12766 #: reporting/rep710.php:89 reporting/reports_main.php:548
12767 msgid "Audit Trail"
12768 msgstr ""
12769
12770 #: reporting/rep710.php:112
12771 msgid "Changed"
12772 msgstr ""
12773
12774 #: reporting/reports_main.php:28
12775 msgid "Reports and Analysis"
12776 msgstr ""
12777
12778 #: reporting/reports_main.php:35
12779 msgid "Customer &Balances"
12780 msgstr ""
12781
12782 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12783 #: reporting/reports_main.php:62 reporting/reports_main.php:84
12784 #: reporting/reports_main.php:111 reporting/reports_main.php:121
12785 #: reporting/reports_main.php:135 reporting/reports_main.php:143
12786 #: reporting/reports_main.php:151 reporting/reports_main.php:158
12787 #: reporting/reports_main.php:169 reporting/reports_main.php:177
12788 #: reporting/reports_main.php:189 reporting/reports_main.php:197
12789 #: reporting/reports_main.php:217 reporting/reports_main.php:224
12790 msgid "Currency Filter"
12791 msgstr ""
12792
12793 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12794 #: reporting/reports_main.php:65 reporting/reports_main.php:74
12795 #: reporting/reports_main.php:81 reporting/reports_main.php:90
12796 #: reporting/reports_main.php:99 reporting/reports_main.php:106
12797 #: reporting/reports_main.php:116 reporting/reports_main.php:125
12798 #: reporting/reports_main.php:132 reporting/reports_main.php:139
12799 #: reporting/reports_main.php:147 reporting/reports_main.php:154
12800 #: reporting/reports_main.php:161 reporting/reports_main.php:172
12801 #: reporting/reports_main.php:183 reporting/reports_main.php:192
12802 #: reporting/reports_main.php:200 reporting/reports_main.php:205
12803 #: reporting/reports_main.php:212 reporting/reports_main.php:220
12804 #: reporting/reports_main.php:227 reporting/reports_main.php:236
12805 #: reporting/reports_main.php:242 reporting/reports_main.php:253
12806 #: reporting/reports_main.php:263 reporting/reports_main.php:269
12807 #: reporting/reports_main.php:279 reporting/reports_main.php:287
12808 #: reporting/reports_main.php:295 reporting/reports_main.php:302
12809 #: reporting/reports_main.php:312 reporting/reports_main.php:321
12810 #: reporting/reports_main.php:329 reporting/reports_main.php:336
12811 #: reporting/reports_main.php:347 reporting/reports_main.php:358
12812 #: reporting/reports_main.php:368 reporting/reports_main.php:381
12813 #: reporting/reports_main.php:388 reporting/reports_main.php:401
12814 #: reporting/reports_main.php:409 reporting/reports_main.php:421
12815 #: reporting/reports_main.php:433 reporting/reports_main.php:443
12816 #: reporting/reports_main.php:455 reporting/reports_main.php:462
12817 #: reporting/reports_main.php:473 reporting/reports_main.php:484
12818 #: reporting/reports_main.php:493 reporting/reports_main.php:504
12819 #: reporting/reports_main.php:510 reporting/reports_main.php:520
12820 #: reporting/reports_main.php:530 reporting/reports_main.php:538
12821 #: reporting/reports_main.php:546 reporting/reports_main.php:554
12822 msgid "Orientation"
12823 msgstr ""
12824
12825 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12826 #: reporting/reports_main.php:66 reporting/reports_main.php:75
12827 #: reporting/reports_main.php:82 reporting/reports_main.php:91
12828 #: reporting/reports_main.php:100 reporting/reports_main.php:107
12829 #: reporting/reports_main.php:173 reporting/reports_main.php:184
12830 #: reporting/reports_main.php:193 reporting/reports_main.php:201
12831 #: reporting/reports_main.php:206 reporting/reports_main.php:213
12832 #: reporting/reports_main.php:237 reporting/reports_main.php:243
12833 #: reporting/reports_main.php:254 reporting/reports_main.php:264
12834 #: reporting/reports_main.php:270 reporting/reports_main.php:280
12835 #: reporting/reports_main.php:288 reporting/reports_main.php:296
12836 #: reporting/reports_main.php:303 reporting/reports_main.php:313
12837 #: reporting/reports_main.php:322 reporting/reports_main.php:330
12838 #: reporting/reports_main.php:348 reporting/reports_main.php:359
12839 #: reporting/reports_main.php:369 reporting/reports_main.php:375
12840 #: reporting/reports_main.php:382 reporting/reports_main.php:389
12841 #: reporting/reports_main.php:402 reporting/reports_main.php:411
12842 #: reporting/reports_main.php:422 reporting/reports_main.php:434
12843 #: reporting/reports_main.php:444 reporting/reports_main.php:456
12844 #: reporting/reports_main.php:464 reporting/reports_main.php:474
12845 #: reporting/reports_main.php:485 reporting/reports_main.php:494
12846 #: reporting/reports_main.php:505 reporting/reports_main.php:512
12847 #: reporting/reports_main.php:521 reporting/reports_main.php:531
12848 #: reporting/reports_main.php:539 reporting/reports_main.php:547
12849 #: reporting/reports_main.php:555
12850 msgid "Destination"
12851 msgstr ""
12852
12853 #: reporting/reports_main.php:45
12854 msgid "&Aged Customer Analysis"
12855 msgstr ""
12856
12857 #: reporting/reports_main.php:52 reporting/reports_main.php:181
12858 #: reporting/reports_main.php:419 reporting/reports_main.php:431
12859 #: reporting/reports_main.php:471 reporting/reports_main.php:482
12860 #: reporting/reports_main.php:518 reporting/reports_main.php:528
12861 msgid "Graphics"
12862 msgstr ""
12863
12864 #: reporting/reports_main.php:67
12865 msgid "Customer &Detail Listing"
12866 msgstr ""
12867
12868 #: reporting/reports_main.php:71 reporting/reports_main.php:209
12869 msgid "Activity Greater Than"
12870 msgstr ""
12871
12872 #: reporting/reports_main.php:72 reporting/reports_main.php:210
12873 msgid "Activity Less Than"
12874 msgstr ""
12875
12876 #: reporting/reports_main.php:76
12877 msgid "Sales &Summary Report"
12878 msgstr ""
12879
12880 #: reporting/reports_main.php:83
12881 msgid "&Price Listing"
12882 msgstr ""
12883
12884 #: reporting/reports_main.php:85 reporting/reports_main.php:95
12885 #: reporting/reports_main.php:232 reporting/reports_main.php:239
12886 #: reporting/reports_main.php:245 reporting/reports_main.php:258
12887 #: reporting/reports_main.php:274 reporting/reports_main.php:284
12888 #: reporting/reports_main.php:292 reporting/reports_main.php:300
12889 #: reporting/reports_main.php:307
12890 msgid "Inventory Category"
12891 msgstr ""
12892
12893 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
12894 msgid "Sales Types"
12895 msgstr ""
12896
12897 #: reporting/reports_main.php:87 reporting/reports_main.php:247
12898 msgid "Show Pictures"
12899 msgstr ""
12900
12901 #: reporting/reports_main.php:92
12902 msgid "&Order Status Listing"
12903 msgstr ""
12904
12905 #: reporting/reports_main.php:96
12906 msgid "Stock Location"
12907 msgstr ""
12908
12909 #: reporting/reports_main.php:101
12910 msgid "&Salesman Listing"
12911 msgstr ""
12912
12913 #: reporting/reports_main.php:108
12914 msgid "Print &Invoices"
12915 msgstr ""
12916
12917 #: reporting/reports_main.php:112 reporting/reports_main.php:122
12918 #: reporting/reports_main.php:129
12919 msgid "email Customers"
12920 msgstr ""
12921
12922 #: reporting/reports_main.php:113 reporting/reports_main.php:123
12923 msgid "Payment Link"
12924 msgstr ""
12925
12926 #: reporting/reports_main.php:118
12927 msgid "Print &Credit Notes"
12928 msgstr ""
12929
12930 #: reporting/reports_main.php:126
12931 msgid "Print &Deliveries"
12932 msgstr ""
12933
12934 #: reporting/reports_main.php:130
12935 msgid "Print as Packing Slip"
12936 msgstr ""
12937
12938 #: reporting/reports_main.php:133
12939 msgid "Print &Statements"
12940 msgstr ""
12941
12942 #: reporting/reports_main.php:137 reporting/reports_main.php:144
12943 #: reporting/reports_main.php:152 reporting/reports_main.php:159
12944 msgid "Email Customers"
12945 msgstr ""
12946
12947 #: reporting/reports_main.php:140
12948 msgid "&Print Sales Orders"
12949 msgstr ""
12950
12951 #: reporting/reports_main.php:145
12952 msgid "Print as Quote"
12953 msgstr ""
12954
12955 #: reporting/reports_main.php:148
12956 msgid "&Print Sales Quotations"
12957 msgstr ""
12958
12959 #: reporting/reports_main.php:155
12960 msgid "Print Receipts"
12961 msgstr ""
12962
12963 #: reporting/reports_main.php:164
12964 msgid "Supplier &Balances"
12965 msgstr ""
12966
12967 #: reporting/reports_main.php:174
12968 msgid "&Aged Supplier Analyses"
12969 msgstr ""
12970
12971 #: reporting/reports_main.php:185
12972 msgid "Supplier &Trial Balances"
12973 msgstr ""
12974
12975 #: reporting/reports_main.php:194
12976 msgid "&Payment Report"
12977 msgstr ""
12978
12979 #: reporting/reports_main.php:202
12980 msgid "Outstanding &GRNs Report"
12981 msgstr ""
12982
12983 #: reporting/reports_main.php:207
12984 msgid "Supplier &Detail Listing"
12985 msgstr ""
12986
12987 #: reporting/reports_main.php:214
12988 msgid "Print Purchase &Orders"
12989 msgstr ""
12990
12991 #: reporting/reports_main.php:218 reporting/reports_main.php:225
12992 msgid "Email Suppliers"
12993 msgstr ""
12994
12995 #: reporting/reports_main.php:221
12996 msgid "Print Remi&ttances"
12997 msgstr ""
12998
12999 #: reporting/reports_main.php:230
13000 msgid "Inventory &Valuation Report"
13001 msgstr ""
13002
13003 #: reporting/reports_main.php:238
13004 msgid "Inventory &Planning Report"
13005 msgstr ""
13006
13007 #: reporting/reports_main.php:244
13008 msgid "Stock &Check Sheets"
13009 msgstr ""
13010
13011 #: reporting/reports_main.php:248
13012 msgid "Inventory Column"
13013 msgstr ""
13014
13015 #: reporting/reports_main.php:249
13016 msgid "Show Only Shortages"
13017 msgstr ""
13018
13019 #: reporting/reports_main.php:251
13020 msgid "Item Like"
13021 msgstr ""
13022
13023 #: reporting/reports_main.php:255
13024 msgid "Inventory &Sales Report"
13025 msgstr ""
13026
13027 #: reporting/reports_main.php:265
13028 msgid "&GRN Valuation Report"
13029 msgstr ""
13030
13031 #: reporting/reports_main.php:271
13032 msgid "Inventory P&urchasing Report"
13033 msgstr ""
13034
13035 #: reporting/reports_main.php:281
13036 msgid "Inventory &Movement Report"
13037 msgstr ""
13038
13039 #: reporting/reports_main.php:289
13040 msgid "C&osted Inventory Movement Report"
13041 msgstr ""
13042
13043 #: reporting/reports_main.php:297
13044 msgid "Item &Sales Summary Report"
13045 msgstr ""
13046
13047 #: reporting/reports_main.php:304
13048 msgid "Inventory Purchasing - &Transaction Based"
13049 msgstr ""
13050
13051 #: reporting/reports_main.php:317
13052 msgid "&Bill of Material Listing"
13053 msgstr ""
13054
13055 #: reporting/reports_main.php:318
13056 msgid "From product"
13057 msgstr ""
13058
13059 #: reporting/reports_main.php:319
13060 msgid "To product"
13061 msgstr ""
13062
13063 #: reporting/reports_main.php:323
13064 msgid "Work Order &Listing"
13065 msgstr ""
13066
13067 #: reporting/reports_main.php:326
13068 msgid "Outstanding Only"
13069 msgstr ""
13070
13071 #: reporting/reports_main.php:331
13072 msgid "Print &Work Orders"
13073 msgstr ""
13074
13075 #: reporting/reports_main.php:334
13076 msgid "Email Locations"
13077 msgstr ""
13078
13079 #: reporting/reports_main.php:341
13080 msgid "&Fixed Assets Valuation"
13081 msgstr ""
13082
13083 #: reporting/reports_main.php:343
13084 msgid "Fixed Assets Class"
13085 msgstr ""
13086
13087 #: reporting/reports_main.php:344
13088 msgid "Fixed Assets Location"
13089 msgstr ""
13090
13091 #: reporting/reports_main.php:353
13092 msgid "Dimension &Summary"
13093 msgstr ""
13094
13095 #: reporting/reports_main.php:354
13096 msgid "From Dimension"
13097 msgstr ""
13098
13099 #: reporting/reports_main.php:355
13100 msgid "To Dimension"
13101 msgstr ""
13102
13103 #: reporting/reports_main.php:361
13104 msgid "Banking"
13105 msgstr ""
13106
13107 #: reporting/reports_main.php:362
13108 msgid "Bank &Statement"
13109 msgstr ""
13110
13111 #: reporting/reports_main.php:366 reporting/reports_main.php:438
13112 #: reporting/reports_main.php:489 reporting/reports_main.php:535
13113 #: sales/inquiry/customer_inquiry.php:168
13114 msgid "Zero values"
13115 msgstr ""
13116
13117 #: reporting/reports_main.php:370
13118 msgid "Bank Statement w/ &Reconcile"
13119 msgstr ""
13120
13121 #: reporting/reports_main.php:377
13122 msgid "General Ledger"
13123 msgstr ""
13124
13125 #: reporting/reports_main.php:378
13126 msgid "Chart of &Accounts"
13127 msgstr ""
13128
13129 #: reporting/reports_main.php:379
13130 msgid "Show Balances"
13131 msgstr ""
13132
13133 #: reporting/reports_main.php:383
13134 msgid "List of &Journal Entries"
13135 msgstr ""
13136
13137 #: reporting/reports_main.php:393 reporting/reports_main.php:448
13138 #: reporting/reports_main.php:498
13139 msgid "GL Account &Transactions"
13140 msgstr ""
13141
13142 #: reporting/reports_main.php:396 reporting/reports_main.php:451
13143 #: reporting/reports_main.php:501
13144 msgid "From Account"
13145 msgstr ""
13146
13147 #: reporting/reports_main.php:397 reporting/reports_main.php:452
13148 #: reporting/reports_main.php:502
13149 msgid "To Account"
13150 msgstr ""
13151
13152 #: reporting/reports_main.php:403 reporting/reports_main.php:457
13153 #: reporting/reports_main.php:506
13154 msgid "Annual &Expense Breakdown"
13155 msgstr ""
13156
13157 #: reporting/reports_main.php:412 reporting/reports_main.php:465
13158 #: reporting/reports_main.php:513
13159 msgid "&Balance Sheet"
13160 msgstr ""
13161
13162 #: reporting/reports_main.php:418 reporting/reports_main.php:430
13163 #: reporting/reports_main.php:470 reporting/reports_main.php:481
13164 #: reporting/reports_main.php:517 reporting/reports_main.php:527
13165 msgid "Decimal values"
13166 msgstr ""
13167
13168 #: reporting/reports_main.php:423 reporting/reports_main.php:475
13169 #: reporting/reports_main.php:522
13170 msgid "&Profit and Loss Statement"
13171 msgstr ""
13172
13173 #: reporting/reports_main.php:541
13174 msgid "Ta&x Report"
13175 msgstr ""
13176
13177 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
13178 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
13179 msgid "Charge To"
13180 msgstr ""
13181
13182 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
13183 msgid "Delivered To"
13184 msgstr ""
13185
13186 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
13187 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
13188 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
13189 #: sales/includes/ui/sales_order_ui.inc:148
13190 msgid "Discount %"
13191 msgstr ""
13192
13193 #: reporting/includes/doctext.inc:35
13194 msgid "All amounts stated in"
13195 msgstr ""
13196
13197 #: reporting/includes/doctext.inc:50
13198 msgid "Quotation No."
13199 msgstr ""
13200
13201 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
13202 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
13203 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
13204 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
13205 #: reporting/includes/doctext.inc:241
13206 msgid "Customer's Reference"
13207 msgstr ""
13208
13209 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
13210 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
13211 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
13212 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
13213 msgid "Sales Person"
13214 msgstr ""
13215
13216 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
13217 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
13218 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
13219 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
13220 #: reporting/includes/doctext.inc:243
13221 msgid "Your VAT no."
13222 msgstr ""
13223
13224 #: reporting/includes/doctext.inc:58
13225 msgid "Our Quotation No"
13226 msgstr ""
13227
13228 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
13229 #: sales/inquiry/sales_orders_view.php:277
13230 #: sales/includes/ui/sales_order_ui.inc:605
13231 msgid "Valid until"
13232 msgstr ""
13233
13234 #: reporting/includes/doctext.inc:64
13235 msgid "PREPAYMENT ORDER"
13236 msgstr ""
13237
13238 #: reporting/includes/doctext.inc:65
13239 msgid "Order No."
13240 msgstr ""
13241
13242 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13243 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13244 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13245 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
13246 msgid "Our Order No"
13247 msgstr ""
13248
13249 #: reporting/includes/doctext.inc:82
13250 msgid "Delivery Note No."
13251 msgstr ""
13252
13253 #: reporting/includes/doctext.inc:97
13254 msgid "To Be Invoiced Before"
13255 msgstr ""
13256
13257 #: reporting/includes/doctext.inc:103
13258 msgid "Credit No."
13259 msgstr ""
13260
13261 #: reporting/includes/doctext.inc:104
13262 msgid "Please quote Credit no. when paying. All amounts stated in"
13263 msgstr ""
13264
13265 #: reporting/includes/doctext.inc:116
13266 msgid "PREPAYMENT INVOICE"
13267 msgstr ""
13268
13269 #: reporting/includes/doctext.inc:117
13270 msgid "FINAL INVOICE"
13271 msgstr ""
13272
13273 #: reporting/includes/doctext.inc:118
13274 msgid "Invoice No."
13275 msgstr ""
13276
13277 #: reporting/includes/doctext.inc:120
13278 msgid "Please quote Invoice no. when paying. All amounts stated in"
13279 msgstr ""
13280
13281 #: reporting/includes/doctext.inc:136
13282 msgid "Date of Payment"
13283 msgstr ""
13284
13285 #: reporting/includes/doctext.inc:142
13286 msgid "Date of Sale"
13287 msgstr ""
13288
13289 #: reporting/includes/doctext.inc:151
13290 msgid "Remittance No."
13291 msgstr ""
13292
13293 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13294 msgid "Order To"
13295 msgstr ""
13296
13297 #: reporting/includes/doctext.inc:171
13298 msgid "Purchase Order No."
13299 msgstr ""
13300
13301 #: reporting/includes/doctext.inc:175
13302 msgid "Deliver To"
13303 msgstr ""
13304
13305 #: reporting/includes/doctext.inc:198
13306 msgid "Receipt No."
13307 msgstr ""
13308
13309 #: reporting/includes/doctext.inc:199
13310 msgid "With thanks from"
13311 msgstr ""
13312
13313 #: reporting/includes/doctext.inc:216
13314 msgid "Work Order No."
13315 msgstr ""
13316
13317 #: reporting/includes/doctext.inc:247
13318 msgid "DueDate"
13319 msgstr ""
13320
13321 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
13322 msgid "You can pay through"
13323 msgstr ""
13324
13325 #: reporting/includes/doctext.inc:277
13326 msgid "* Subject to Realisation of the Cheque."
13327 msgstr ""
13328
13329 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
13330 msgid ""
13331 "The security settings on your account do not permit you to print this report"
13332 msgstr ""
13333
13334 #: reporting/includes/excel_report.inc:259
13335 #: reporting/includes/pdf_report.inc:331
13336 msgid "Print Out Date"
13337 msgstr ""
13338
13339 #: reporting/includes/excel_report.inc:265
13340 #: reporting/includes/pdf_report.inc:340
13341 msgid "Fiscal Year"
13342 msgstr ""
13343
13344 #: reporting/includes/excel_report.inc:393
13345 msgid "Report Date"
13346 msgstr ""
13347
13348 #: reporting/includes/excel_report.inc:410
13349 #: reporting/includes/pdf_report.inc:604
13350 msgid "Generated At"
13351 msgstr ""
13352
13353 #: reporting/includes/excel_report.inc:416
13354 #: reporting/includes/pdf_report.inc:613
13355 msgid "Generated By"
13356 msgstr ""
13357
13358 #: reporting/includes/header2.inc:122
13359 msgid "Our VAT No."
13360 msgstr ""
13361
13362 #: reporting/includes/header2.inc:128
13363 msgid "Domicile"
13364 msgstr ""
13365
13366 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
13367 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
13368 msgid "Page"
13369 msgstr ""
13370
13371 #: reporting/includes/pdf_report.inc:587
13372 msgid "Report Period"
13373 msgstr ""
13374
13375 #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
13376 #, php-format
13377 msgid "You have no email contact defined for this type of document for '%s'."
13378 msgstr ""
13379
13380 #: reporting/includes/pdf_report.inc:1009
13381 msgid "Dear"
13382 msgstr ""
13383
13384 #: reporting/includes/pdf_report.inc:1010
13385 msgid "Attached you will find "
13386 msgstr ""
13387
13388 #: reporting/includes/pdf_report.inc:1026
13389 msgid "Kindest regards"
13390 msgstr ""
13391
13392 #: reporting/includes/pdf_report.inc:1041
13393 msgid "Sending document by email failed"
13394 msgstr ""
13395
13396 #: reporting/includes/pdf_report.inc:1041
13397 #: reporting/includes/pdf_report.inc:1044
13398 msgid "Email:"
13399 msgstr ""
13400
13401 #: reporting/includes/pdf_report.inc:1044
13402 msgid "has been sent by email to destination."
13403 msgstr ""
13404
13405 #: reporting/includes/pdf_report.inc:1073
13406 msgid "Report has been sent to network printer "
13407 msgstr ""
13408
13409 #: reporting/includes/printer_class.inc:39
13410 msgid "Cannot open connection to printer"
13411 msgstr ""
13412
13413 #: reporting/includes/printer_class.inc:50
13414 msgid "Printer does not acept the job"
13415 msgstr ""
13416
13417 #: reporting/includes/printer_class.inc:61
13418 msgid "Error sending print job control file"
13419 msgstr ""
13420
13421 #: reporting/includes/printer_class.inc:68
13422 msgid "Print control file not accepted"
13423 msgstr ""
13424
13425 #: reporting/includes/printer_class.inc:76
13426 msgid "Cannot send report to printer"
13427 msgstr ""
13428
13429 #: reporting/includes/printer_class.inc:86
13430 msgid "No ack after report printout"
13431 msgstr ""
13432
13433 #: reporting/includes/printer_class.inc:100
13434 msgid "Cannot flush printing queue"
13435 msgstr ""
13436
13437 #: reporting/includes/reports_classes.inc:62
13438 msgid "Report Classes:"
13439 msgstr ""
13440
13441 #: reporting/includes/reports_classes.inc:82
13442 msgid "Reports For Class: "
13443 msgstr ""
13444
13445 #: reporting/includes/reports_classes.inc:102
13446 msgid "Display: "
13447 msgstr ""
13448
13449 #: reporting/includes/reports_classes.inc:153
13450 msgid "Unknown report parameter type:"
13451 msgstr ""
13452
13453 #: reporting/includes/reports_classes.inc:181
13454 msgid "No Currency Filter"
13455 msgstr ""
13456
13457 #: reporting/includes/reports_classes.inc:255
13458 msgid "No Graphics"
13459 msgstr ""
13460
13461 #: reporting/includes/reports_classes.inc:260
13462 #: reporting/includes/reports_classes.inc:263
13463 msgid "No Type Filter"
13464 msgstr ""
13465
13466 #: reporting/includes/reports_classes.inc:273
13467 msgid "No Account Group Filter"
13468 msgstr ""
13469
13470 #: reporting/includes/reports_classes.inc:292
13471 #: reporting/includes/reports_classes.inc:298
13472 #: reporting/includes/reports_classes.inc:304
13473 msgid "No Dimension Filter"
13474 msgstr ""
13475
13476 #: reporting/includes/reports_classes.inc:309
13477 msgid "No Customer Filter"
13478 msgstr ""
13479
13480 #: reporting/includes/reports_classes.inc:316
13481 msgid "No Supplier Filter"
13482 msgstr ""
13483
13484 #: reporting/includes/reports_classes.inc:439
13485 #: reporting/includes/reports_classes.inc:441
13486 msgid "No Location Filter"
13487 msgstr ""
13488
13489 #: reporting/includes/reports_classes.inc:444
13490 #: reporting/includes/reports_classes.inc:446
13491 msgid "No Category Filter"
13492 msgstr ""
13493
13494 #: reporting/includes/reports_classes.inc:448
13495 msgid "No Class Filter"
13496 msgstr ""
13497
13498 #: reporting/includes/reports_classes.inc:453
13499 msgid "No Areas Filter"
13500 msgstr ""
13501
13502 #: reporting/includes/reports_classes.inc:456
13503 msgid "No Sales Folk Filter"
13504 msgstr ""
13505
13506 #: reporting/includes/reports_classes.inc:463
13507 msgid "No Users Filter"
13508 msgstr ""
13509
13510 #: sales/create_recurrent_invoices.php:26
13511 msgid "Create and Print Recurrent Invoices"
13512 msgstr ""
13513
13514 #: sales/create_recurrent_invoices.php:145
13515 #, php-format
13516 msgid "%s recurrent invoice(s) created, # %s - # %s."
13517 msgstr ""
13518
13519 #: sales/create_recurrent_invoices.php:150
13520 #, php-format
13521 msgid "&Print Recurrent Invoices # %s - # %s"
13522 msgstr ""
13523
13524 #: sales/create_recurrent_invoices.php:152
13525 #, php-format
13526 msgid "&Email Recurrent Invoices # %s - # %s"
13527 msgstr ""
13528
13529 #: sales/create_recurrent_invoices.php:170
13530 msgid ""
13531 "Recurrent invoice cannot be generated before last day of covered period."
13532 msgstr ""
13533
13534 #: sales/create_recurrent_invoices.php:172
13535 msgid ""
13536 "Recurrent invoices cannot be generated because some items have no price "
13537 "defined in customer currency."
13538 msgstr ""
13539
13540 #: sales/create_recurrent_invoices.php:174
13541 msgid ""
13542 "Recurrent invoices cannot be generated because selected sales order template "
13543 "uses prepayment sales terms. Change payment terms and try again."
13544 msgstr ""
13545
13546 #: sales/create_recurrent_invoices.php:182
13547 #: sales/manage/recurrent_invoices.php:193
13548 msgid "Template:"
13549 msgstr ""
13550
13551 #: sales/create_recurrent_invoices.php:183
13552 msgid "Number of invoices:"
13553 msgstr ""
13554
13555 #: sales/create_recurrent_invoices.php:184
13556 msgid "Invoice date:"
13557 msgstr ""
13558
13559 #: sales/create_recurrent_invoices.php:187
13560 msgid "Invoice notice:"
13561 msgstr ""
13562
13563 #: sales/create_recurrent_invoices.php:187
13564 #, php-format
13565 msgid "Recurrent Invoice covers period %s - %s."
13566 msgstr ""
13567
13568 #: sales/create_recurrent_invoices.php:193
13569 msgid "Create"
13570 msgstr ""
13571
13572 #: sales/create_recurrent_invoices.php:193
13573 msgid "Create recurrent invoices"
13574 msgstr ""
13575
13576 #: sales/create_recurrent_invoices.php:194
13577 msgid "Return to recurrent invoices"
13578 msgstr ""
13579
13580 #: sales/create_recurrent_invoices.php:195
13581 #, php-format
13582 msgid ""
13583 "You are about to issue %s invoices.\n"
13584 " Do you want to continue?"
13585 msgstr ""
13586
13587 #: sales/create_recurrent_invoices.php:207
13588 #: sales/manage/recurrent_invoices.php:128
13589 msgid "Begin"
13590 msgstr ""
13591
13592 #: sales/create_recurrent_invoices.php:207
13593 #: sales/manage/recurrent_invoices.php:128
13594 msgid "End"
13595 msgstr ""
13596
13597 #: sales/create_recurrent_invoices.php:244
13598 #, php-format
13599 msgid "Create %s Invoice(s)"
13600 msgstr ""
13601
13602 #: sales/create_recurrent_invoices.php:256
13603 msgid "Marked items are due."
13604 msgstr ""
13605
13606 #: sales/create_recurrent_invoices.php:258
13607 msgid "No recurrent invoices are due."
13608 msgstr ""
13609
13610 #: sales/credit_note_entry.php:40
13611 #, php-format
13612 msgid "Modifying Customer Credit Note #%d"
13613 msgstr ""
13614
13615 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
13616 msgid ""
13617 "There are no customers, or there are no customers with branches. Please "
13618 "define customers and customer branches."
13619 msgstr ""
13620
13621 #: sales/credit_note_entry.php:66
13622 #, php-format
13623 msgid "Credit Note # %d has been processed"
13624 msgstr ""
13625
13626 #: sales/credit_note_entry.php:68
13627 msgid "&View this credit note"
13628 msgstr ""
13629
13630 #: sales/credit_note_entry.php:70
13631 msgid "&Print This Credit Invoice"
13632 msgstr ""
13633
13634 #: sales/credit_note_entry.php:71
13635 msgid "&Email This Credit Invoice"
13636 msgstr ""
13637
13638 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13639 #: sales/customer_credit_invoice.php:76
13640 msgid "View the GL &Journal Entries for this Credit Note"
13641 msgstr ""
13642
13643 #: sales/credit_note_entry.php:75
13644 msgid "Enter Another &Credit Note"
13645 msgstr ""
13646
13647 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13648 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13649 #: sales/sales_order_entry.php:445
13650 msgid "You must enter a reference."
13651 msgstr ""
13652
13653 #: sales/credit_note_entry.php:153
13654 msgid "The entered date for the credit note is invalid."
13655 msgstr ""
13656
13657 #: sales/credit_note_entry.php:170
13658 msgid ""
13659 "For credit notes created to write off the stock, a general ledger account is "
13660 "required to be selected."
13661 msgstr ""
13662
13663 #: sales/credit_note_entry.php:171
13664 msgid ""
13665 "Please select an account to write the cost of the stock off to, then click "
13666 "on Process again."
13667 msgstr ""
13668
13669 #: sales/credit_note_entry.php:197
13670 msgid "The quantity must be greater than zero."
13671 msgstr ""
13672
13673 #: sales/credit_note_entry.php:202
13674 msgid "The entered price is negative or invalid."
13675 msgstr ""
13676
13677 #: sales/credit_note_entry.php:207
13678 msgid "The entered discount percent is negative, greater than 100 or invalid."
13679 msgstr ""
13680
13681 #: sales/credit_note_entry.php:275
13682 msgid "Credit Note Items"
13683 msgstr ""
13684
13685 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13686 msgid "Process Credit Note"
13687 msgstr ""
13688
13689 #: sales/customer_credit_invoice.php:37
13690 #, php-format
13691 msgid "Modifying Credit Invoice # %d."
13692 msgstr ""
13693
13694 #: sales/customer_credit_invoice.php:41
13695 msgid "Credit all or part of an Invoice"
13696 msgstr ""
13697
13698 #: sales/customer_credit_invoice.php:52
13699 msgid "Credit Note has been processed"
13700 msgstr ""
13701
13702 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13703 msgid "&View This Credit Note"
13704 msgstr ""
13705
13706 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13707 msgid "&Print This Credit Note"
13708 msgstr ""
13709
13710 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13711 msgid "&Email This Credit Note"
13712 msgstr ""
13713
13714 #: sales/customer_credit_invoice.php:69
13715 msgid "Credit Note has been updated"
13716 msgstr ""
13717
13718 #: sales/customer_credit_invoice.php:108
13719 msgid "The entered shipping cost is invalid or less than zero."
13720 msgstr ""
13721
13722 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13723 msgid ""
13724 "Selected quantity cannot be less than zero nor more than quantity not "
13725 "credited yet."
13726 msgstr ""
13727
13728 #: sales/customer_credit_invoice.php:133
13729 msgid ""
13730 "This page can only be opened if an invoice has been selected for crediting."
13731 msgstr ""
13732
13733 #: sales/customer_credit_invoice.php:248
13734 msgid "Crediting Invoice"
13735 msgstr ""
13736
13737 #: sales/customer_credit_invoice.php:265
13738 msgid "Credit Note Date"
13739 msgstr ""
13740
13741 #: sales/customer_credit_invoice.php:275
13742 msgid "Invoiced Quantity"
13743 msgstr ""
13744
13745 #: sales/customer_credit_invoice.php:276
13746 msgid "Credit Quantity"
13747 msgstr ""
13748
13749 #: sales/customer_credit_invoice.php:310
13750 msgid "Credit Shipping Cost"
13751 msgstr ""
13752
13753 #: sales/customer_credit_invoice.php:343
13754 #: sales/includes/ui/sales_credit_ui.inc:318
13755 msgid "Credit Note Type"
13756 msgstr ""
13757
13758 #: sales/customer_credit_invoice.php:351
13759 #: sales/includes/ui/sales_credit_ui.inc:326
13760 msgid "Items Returned to Location"
13761 msgstr ""
13762
13763 #: sales/customer_credit_invoice.php:356
13764 #: sales/includes/ui/sales_credit_ui.inc:331
13765 msgid "Write off the cost of the items to"
13766 msgstr ""
13767
13768 #: sales/customer_credit_invoice.php:376
13769 msgid "Update credit value for quantities entered"
13770 msgstr ""
13771
13772 #: sales/customer_delivery.php:36
13773 #, php-format
13774 msgid "Modifying Delivery Note # %d."
13775 msgstr ""
13776
13777 #: sales/customer_delivery.php:40
13778 msgid "Deliver Items for a Sales Order"
13779 msgstr ""
13780
13781 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13782 #, php-format
13783 msgid "Delivery # %d has been entered."
13784 msgstr ""
13785
13786 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13787 msgid "&View This Delivery"
13788 msgstr ""
13789
13790 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13791 #: sales/sales_order_entry.php:203
13792 msgid "&Print Delivery Note"
13793 msgstr ""
13794
13795 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13796 #: sales/sales_order_entry.php:204
13797 msgid "&Email Delivery Note"
13798 msgstr ""
13799
13800 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13801 #: sales/sales_order_entry.php:205
13802 msgid "P&rint as Packing Slip"
13803 msgstr ""
13804
13805 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13806 #: sales/sales_order_entry.php:206
13807 msgid "E&mail as Packing Slip"
13808 msgstr ""
13809
13810 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13811 msgid "View the GL Journal Entries for this Dispatch"
13812 msgstr ""
13813
13814 #: sales/customer_delivery.php:61
13815 msgid "Invoice This Delivery"
13816 msgstr ""
13817
13818 #: sales/customer_delivery.php:63
13819 msgid "Select Another Order For Dispatch"
13820 msgstr ""
13821
13822 #: sales/customer_delivery.php:71
13823 #, php-format
13824 msgid "Delivery Note # %d has been updated."
13825 msgstr ""
13826
13827 #: sales/customer_delivery.php:73
13828 msgid "View this delivery"
13829 msgstr ""
13830
13831 #: sales/customer_delivery.php:81
13832 msgid "Confirm Delivery and Invoice"
13833 msgstr ""
13834
13835 #: sales/customer_delivery.php:83
13836 msgid "Select A Different Delivery"
13837 msgstr ""
13838
13839 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13840 msgid ""
13841 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13842 "invoices."
13843 msgstr ""
13844
13845 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13846 msgid "Select a different sales order to delivery"
13847 msgstr ""
13848
13849 #: sales/customer_delivery.php:98
13850 msgid "This order has no items. There is nothing to delivery."
13851 msgstr ""
13852
13853 #: sales/customer_delivery.php:104
13854 msgid ""
13855 "This prepayment order is not yet ready for delivery due to insufficient "
13856 "amount received."
13857 msgstr ""
13858
13859 #: sales/customer_delivery.php:121
13860 msgid "Select a different delivery"
13861 msgstr ""
13862
13863 #: sales/customer_delivery.php:122
13864 msgid "This delivery has all items invoiced. There is nothing to modify."
13865 msgstr ""
13866
13867 #: sales/customer_delivery.php:132
13868 msgid ""
13869 "This page can only be opened if an order or delivery note has been selected. "
13870 "Please select it first."
13871 msgstr ""
13872
13873 #: sales/customer_delivery.php:134
13874 msgid "Select a Sales Order to Delivery"
13875 msgstr ""
13876
13877 #: sales/customer_delivery.php:143
13878 msgid ""
13879 "Selected quantity cannot be less than quantity invoiced nor more than "
13880 "quantity\tnot dispatched on sales order."
13881 msgstr ""
13882
13883 #: sales/customer_delivery.php:146
13884 msgid "Freight cost cannot be less than zero"
13885 msgstr ""
13886
13887 #: sales/customer_delivery.php:158
13888 msgid "The entered date of delivery is invalid."
13889 msgstr ""
13890
13891 #: sales/customer_delivery.php:170
13892 msgid "The entered dead-line for invoice is invalid."
13893 msgstr ""
13894
13895 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13896 msgid "The entered shipping value is not numeric."
13897 msgstr ""
13898
13899 #: sales/customer_delivery.php:193
13900 msgid "There are no item quantities on this delivery note."
13901 msgstr ""
13902
13903 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13904 msgid ""
13905 "This document cannot be processed because there is insufficient quantity for "
13906 "items marked."
13907 msgstr ""
13908
13909 #: sales/customer_delivery.php:341
13910 msgid "For Sales Order"
13911 msgstr ""
13912
13913 #: sales/customer_delivery.php:350
13914 msgid "Delivery From"
13915 msgstr ""
13916
13917 #: sales/customer_delivery.php:399
13918 msgid "Invoice Dead-line"
13919 msgstr ""
13920
13921 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13922 #: sales/includes/ui/sales_order_ui.inc:83
13923 #: sales/includes/ui/sales_order_ui.inc:357
13924 msgid ""
13925 "The selected customer account is currently on hold. Please contact the "
13926 "credit control personnel to discuss."
13927 msgstr ""
13928
13929 #: sales/customer_delivery.php:414
13930 msgid "Delivery Items"
13931 msgstr ""
13932
13933 #: sales/customer_delivery.php:420
13934 msgid "Max. delivery"
13935 msgstr ""
13936
13937 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13938 msgid "Invoiced"
13939 msgstr ""
13940
13941 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13942 msgid "Shipping Cost"
13943 msgstr ""
13944
13945 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13946 msgid ""
13947 "Marked items have insufficient quantities in stock as on day of delivery."
13948 msgstr ""
13949
13950 #: sales/customer_delivery.php:521
13951 msgid "Action For Balance"
13952 msgstr ""
13953
13954 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13955 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13956 msgid "Refresh document page"
13957 msgstr ""
13958
13959 #: sales/customer_delivery.php:530
13960 msgid "Reset quantity"
13961 msgstr ""
13962
13963 #: sales/customer_delivery.php:533
13964 msgid "Clear quantity"
13965 msgstr ""
13966
13967 #: sales/customer_delivery.php:535
13968 msgid "Process Dispatch"
13969 msgstr ""
13970
13971 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13972 #: sales/sales_order_entry.php:756
13973 msgid "Check entered data and save document"
13974 msgstr ""
13975
13976 #: sales/customer_invoice.php:37
13977 #, php-format
13978 msgid "Modifying Sales Invoice # %d."
13979 msgstr ""
13980
13981 #: sales/customer_invoice.php:40
13982 msgid "Issue an Invoice for Delivery Note"
13983 msgstr ""
13984
13985 #: sales/customer_invoice.php:42
13986 msgid "Issue Batch Invoice for Delivery Notes"
13987 msgstr ""
13988
13989 #: sales/customer_invoice.php:44
13990 msgid "Prepayment or Final Invoice Entry"
13991 msgstr ""
13992
13993 #: sales/customer_invoice.php:57
13994 msgid "Selected deliveries has been processed"
13995 msgstr ""
13996
13997 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
13998 #: sales/sales_order_entry.php:228
13999 msgid "&View This Invoice"
14000 msgstr ""
14001
14002 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
14003 msgid "&Print This Invoice"
14004 msgstr ""
14005
14006 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
14007 msgid "&Email This Invoice"
14008 msgstr ""
14009
14010 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
14011 msgid "View the GL &Journal Entries for this Invoice"
14012 msgstr ""
14013
14014 #: sales/customer_invoice.php:66
14015 msgid "Select Another &Delivery For Invoicing"
14016 msgstr ""
14017
14018 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
14019 msgid "Entry &customer payment for this invoice"
14020 msgstr ""
14021
14022 #: sales/customer_invoice.php:81
14023 #, php-format
14024 msgid "Sales Invoice # %d has been updated."
14025 msgstr ""
14026
14027 #: sales/customer_invoice.php:88
14028 msgid "Select Another &Invoice to Modify"
14029 msgstr ""
14030
14031 #: sales/customer_invoice.php:127
14032 msgid "Select a different delivery to invoice"
14033 msgstr ""
14034
14035 #: sales/customer_invoice.php:128
14036 msgid ""
14037 "There are no delivered items with a quantity left to invoice. There is "
14038 "nothing left to invoice."
14039 msgstr ""
14040
14041 #: sales/customer_invoice.php:142
14042 msgid ""
14043 "All quantities on this invoice has been credited. There is nothing to modify "
14044 "on this invoice"
14045 msgstr ""
14046
14047 #: sales/customer_invoice.php:156
14048 msgid ""
14049 "Please select correct Sales Order Prepayment to be invoiced and try again."
14050 msgstr ""
14051
14052 #: sales/customer_invoice.php:178
14053 msgid ""
14054 "This page can only be opened after delivery selection. Please select "
14055 "delivery to invoicing first."
14056 msgstr ""
14057
14058 #: sales/customer_invoice.php:180
14059 msgid "Select Delivery to Invoice"
14060 msgstr ""
14061
14062 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
14063 msgid ""
14064 "Selected quantity cannot be less than quantity credited nor more than "
14065 "quantity not invoiced yet."
14066 msgstr ""
14067
14068 #: sales/customer_invoice.php:296
14069 msgid "The entered invoice date is invalid."
14070 msgstr ""
14071
14072 #: sales/customer_invoice.php:309
14073 msgid "The entered invoice due date is invalid."
14074 msgstr ""
14075
14076 #: sales/customer_invoice.php:335
14077 msgid "There are no item quantities on this invoice."
14078 msgstr ""
14079
14080 #: sales/customer_invoice.php:345
14081 msgid ""
14082 "There is no non-invoiced payments for this order. If you want to issue final "
14083 "invoice, select delayed or cash payment terms."
14084 msgstr ""
14085
14086 #: sales/customer_invoice.php:436
14087 msgid "Payment terms:"
14088 msgstr ""
14089
14090 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
14091 msgid "Sales Order Items"
14092 msgstr ""
14093
14094 #: sales/customer_invoice.php:512
14095 msgid "Invoice Items"
14096 msgstr ""
14097
14098 #: sales/customer_invoice.php:522
14099 msgid "This Invoice"
14100 msgstr ""
14101
14102 #: sales/customer_invoice.php:530
14103 msgid "Credited"
14104 msgstr ""
14105
14106 #: sales/customer_invoice.php:632
14107 msgid "Invoice Total"
14108 msgstr ""
14109
14110 #: sales/customer_invoice.php:641
14111 msgid "Sales order:"
14112 msgstr ""
14113
14114 #: sales/customer_invoice.php:653
14115 msgid "Payments received:"
14116 msgstr ""
14117
14118 #: sales/customer_invoice.php:654
14119 msgid "Invoiced here:"
14120 msgstr ""
14121
14122 #: sales/customer_invoice.php:655
14123 msgid "Left to be invoiced:"
14124 msgstr ""
14125
14126 #: sales/customer_payments.php:32
14127 msgid "Customer Payment Entry"
14128 msgstr ""
14129
14130 #: sales/customer_payments.php:36
14131 msgid "There are no customers defined in the system."
14132 msgstr ""
14133
14134 #: sales/customer_payments.php:74
14135 msgid "Invalid sales invoice number."
14136 msgstr ""
14137
14138 #: sales/customer_payments.php:104
14139 msgid "The customer payment has been successfully entered."
14140 msgstr ""
14141
14142 #: sales/customer_payments.php:106 sales/customer_payments.php:126
14143 msgid "&Print This Receipt"
14144 msgstr ""
14145
14146 #: sales/customer_payments.php:107
14147 msgid "&Email This Receipt"
14148 msgstr ""
14149
14150 #: sales/customer_payments.php:109
14151 msgid "&View this Customer Payment"
14152 msgstr ""
14153
14154 #: sales/customer_payments.php:111 sales/customer_payments.php:134
14155 msgid "Enter Another &Customer Payment"
14156 msgstr ""
14157
14158 #: sales/customer_payments.php:113
14159 msgid "Enter Payment to &Supplier"
14160 msgstr ""
14161
14162 #: sales/customer_payments.php:117 sales/customer_payments.php:128
14163 msgid "&View the GL Journal Entries for this Customer Payment"
14164 msgstr ""
14165
14166 #: sales/customer_payments.php:124
14167 msgid "The customer payment has been successfully updated."
14168 msgstr ""
14169
14170 #: sales/customer_payments.php:132
14171 msgid "Select Another Customer Payment for &Edition"
14172 msgstr ""
14173
14174 #: sales/customer_payments.php:147 sales/sales_order_entry.php:360
14175 msgid "There is no customer selected."
14176 msgstr ""
14177
14178 #: sales/customer_payments.php:154 sales/sales_order_entry.php:367
14179 msgid "This customer has no branch defined."
14180 msgstr ""
14181
14182 #: sales/customer_payments.php:160
14183 msgid "The entered date is invalid. Please enter a valid date for the payment."
14184 msgstr ""
14185
14186 #: sales/customer_payments.php:175 sales/customer_payments.php:181
14187 msgid "The entered amount is invalid or negative and cannot be processed."
14188 msgstr ""
14189
14190 #: sales/customer_payments.php:200
14191 msgid "The entered discount is not a valid number."
14192 msgstr ""
14193
14194 #: sales/customer_payments.php:206
14195 msgid ""
14196 "The balance of the amount and discount is zero or negative. Please enter "
14197 "valid amounts."
14198 msgstr ""
14199
14200 #: sales/customer_payments.php:213
14201 msgid "The entered payment amount is zero or negative."
14202 msgstr ""
14203
14204 #: sales/customer_payments.php:317 sales/customer_payments.php:319
14205 msgid "From Customer:"
14206 msgstr ""
14207
14208 #: sales/customer_payments.php:340
14209 msgid "Into Bank Account:"
14210 msgstr ""
14211
14212 #: sales/customer_payments.php:351
14213 msgid "Date of Deposit:"
14214 msgstr ""
14215
14216 #: sales/customer_payments.php:365
14217 msgid "Payment Amount:"
14218 msgstr ""
14219
14220 #: sales/customer_payments.php:393
14221 msgid "Customer prompt payment discount :"
14222 msgstr ""
14223
14224 #: sales/customer_payments.php:403
14225 msgid "Add Payment"
14226 msgstr ""
14227
14228 #: sales/customer_payments.php:405
14229 msgid "Update Payment"
14230 msgstr ""
14231
14232 #: sales/sales_order_entry.php:64
14233 msgid "Direct Sales Delivery"
14234 msgstr ""
14235
14236 #: sales/sales_order_entry.php:72
14237 msgid "Fixed Assets Sale"
14238 msgstr ""
14239
14240 #: sales/sales_order_entry.php:75
14241 msgid "Direct Sales Invoice"
14242 msgstr ""
14243
14244 #: sales/sales_order_entry.php:80
14245 #, php-format
14246 msgid "Modifying Sales Order # %d"
14247 msgstr ""
14248
14249 #: sales/sales_order_entry.php:86
14250 #, php-format
14251 msgid "Modifying Sales Quotation # %d"
14252 msgstr ""
14253
14254 #: sales/sales_order_entry.php:91
14255 msgid "New Sales Order Entry"
14256 msgstr ""
14257
14258 #: sales/sales_order_entry.php:95
14259 msgid "New Sales Quotation Entry"
14260 msgstr ""
14261
14262 #: sales/sales_order_entry.php:98
14263 msgid "Sales Order Entry"
14264 msgstr ""
14265
14266 #: sales/sales_order_entry.php:106
14267 msgid ""
14268 "This order cannot be edited because there are invoices or payments related "
14269 "to it, and prepayment terms were used."
14270 msgstr ""
14271
14272 #: sales/sales_order_entry.php:125
14273 #, php-format
14274 msgid "Order # %d has been entered."
14275 msgstr ""
14276
14277 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
14278 msgid "&View This Order"
14279 msgstr ""
14280
14281 #: sales/sales_order_entry.php:133
14282 msgid "Make &Delivery Against This Order"
14283 msgstr ""
14284
14285 #: sales/sales_order_entry.php:138
14286 msgid "Enter a &New Order"
14287 msgstr ""
14288
14289 #: sales/sales_order_entry.php:145
14290 #, php-format
14291 msgid "Order # %d has been updated."
14292 msgstr ""
14293
14294 #: sales/sales_order_entry.php:153
14295 msgid "Confirm Order Quantities and Make &Delivery"
14296 msgstr ""
14297
14298 #: sales/sales_order_entry.php:156
14299 msgid "Select A Different &Order"
14300 msgstr ""
14301
14302 #: sales/sales_order_entry.php:163
14303 #, php-format
14304 msgid "Quotation # %d has been entered."
14305 msgstr ""
14306
14307 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
14308 msgid "&View This Quotation"
14309 msgstr ""
14310
14311 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
14312 msgid "&Print This Quotation"
14313 msgstr ""
14314
14315 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
14316 msgid "&Email This Quotation"
14317 msgstr ""
14318
14319 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
14320 msgid "Make &Sales Order Against This Quotation"
14321 msgstr ""
14322
14323 #: sales/sales_order_entry.php:174
14324 msgid "Enter a New &Quotation"
14325 msgstr ""
14326
14327 #: sales/sales_order_entry.php:181
14328 #, php-format
14329 msgid "Quotation # %d has been updated."
14330 msgstr ""
14331
14332 #: sales/sales_order_entry.php:192
14333 msgid "Select A Different &Quotation"
14334 msgstr ""
14335
14336 #: sales/sales_order_entry.php:211
14337 msgid "Make &Invoice Against This Delivery"
14338 msgstr ""
14339
14340 #: sales/sales_order_entry.php:215
14341 msgid "Enter a New Template &Delivery"
14342 msgstr ""
14343
14344 #: sales/sales_order_entry.php:218
14345 msgid "Enter a &New Delivery"
14346 msgstr ""
14347
14348 #: sales/sales_order_entry.php:226
14349 #, php-format
14350 msgid "Invoice # %d has been entered."
14351 msgstr ""
14352
14353 #: sales/sales_order_entry.php:230
14354 msgid "&Print Sales Invoice"
14355 msgstr ""
14356
14357 #: sales/sales_order_entry.php:231
14358 msgid "&Email Sales Invoice"
14359 msgstr ""
14360
14361 #: sales/sales_order_entry.php:236
14362 msgid "Print &Receipt"
14363 msgstr ""
14364
14365 #: sales/sales_order_entry.php:241
14366 msgid "Enter a &New Template Invoice"
14367 msgstr ""
14368
14369 #: sales/sales_order_entry.php:244
14370 msgid "Enter a &New Direct Invoice"
14371 msgstr ""
14372
14373 #: sales/sales_order_entry.php:395
14374 msgid "Pre-payment required have to be positive and less than total amount."
14375 msgstr ""
14376
14377 #: sales/sales_order_entry.php:400
14378 msgid ""
14379 "You must enter the person or company to whom delivery should be made to."
14380 msgstr ""
14381
14382 #: sales/sales_order_entry.php:406
14383 msgid ""
14384 "You should enter the street address in the box provided. Orders cannot be "
14385 "accepted without a valid street address."
14386 msgstr ""
14387
14388 #: sales/sales_order_entry.php:415
14389 msgid "The shipping cost entered is expected to be numeric."
14390 msgstr ""
14391
14392 #: sales/sales_order_entry.php:421
14393 msgid "The Valid date is invalid."
14394 msgstr ""
14395
14396 #: sales/sales_order_entry.php:423
14397 msgid "The delivery date is invalid."
14398 msgstr ""
14399
14400 #: sales/sales_order_entry.php:429
14401 msgid "The requested valid date is before the date of the quotation."
14402 msgstr ""
14403
14404 #: sales/sales_order_entry.php:431
14405 msgid "The requested delivery date is before the date of the order."
14406 msgstr ""
14407
14408 #: sales/sales_order_entry.php:440
14409 msgid "You need to define a cash account for your Sales Point."
14410 msgstr ""
14411
14412 #: sales/sales_order_entry.php:483
14413 msgid ""
14414 "The reference number field has been increased. Please save the document "
14415 "again."
14416 msgstr ""
14417
14418 #: sales/sales_order_entry.php:527
14419 msgid ""
14420 "The item could not be updated because you are attempting to set the quantity "
14421 "ordered to less than 0, or the discount percent to more than 100."
14422 msgstr ""
14423
14424 #: sales/sales_order_entry.php:531
14425 msgid "Price for inventory item must be entered and can not be less than 0"
14426 msgstr ""
14427
14428 #: sales/sales_order_entry.php:538
14429 msgid ""
14430 "You attempting to make the quantity ordered a quantity less than has already "
14431 "been delivered. The quantity delivered cannot be modified retrospectively."
14432 msgstr ""
14433
14434 #: sales/sales_order_entry.php:556
14435 #, php-format
14436 msgid "Price %s is below Standard Cost %s"
14437 msgstr ""
14438
14439 #: sales/sales_order_entry.php:581
14440 msgid ""
14441 "This item cannot be deleted because some of it has already been delivered."
14442 msgstr ""
14443
14444 #: sales/sales_order_entry.php:610
14445 msgid "Direct delivery entry has been cancelled as requested."
14446 msgstr ""
14447
14448 #: sales/sales_order_entry.php:611
14449 msgid "Enter a New Sales Delivery"
14450 msgstr ""
14451
14452 #: sales/sales_order_entry.php:613
14453 msgid "Direct invoice entry has been cancelled as requested."
14454 msgstr ""
14455
14456 #: sales/sales_order_entry.php:614
14457 msgid "Enter a New Sales Invoice"
14458 msgstr ""
14459
14460 #: sales/sales_order_entry.php:619
14461 msgid "This sales quotation has been cancelled as requested."
14462 msgstr ""
14463
14464 #: sales/sales_order_entry.php:620
14465 msgid "Enter a New Sales Quotation"
14466 msgstr ""
14467
14468 #: sales/sales_order_entry.php:627
14469 msgid "Undelivered part of order has been cancelled as requested."
14470 msgstr ""
14471
14472 #: sales/sales_order_entry.php:628
14473 msgid "Select Another Sales Order for Edition"
14474 msgstr ""
14475
14476 #: sales/sales_order_entry.php:632
14477 msgid "This sales order has been cancelled as requested."
14478 msgstr ""
14479
14480 #: sales/sales_order_entry.php:633
14481 msgid "Enter a New Sales Order"
14482 msgstr ""
14483
14484 #: sales/sales_order_entry.php:713
14485 msgid "Sales Invoice Items"
14486 msgstr ""
14487
14488 #: sales/sales_order_entry.php:714
14489 msgid "Enter Delivery Details and Confirm Invoice"
14490 msgstr ""
14491
14492 #: sales/sales_order_entry.php:716
14493 msgid "Place Invoice"
14494 msgstr ""
14495
14496 #: sales/sales_order_entry.php:719
14497 msgid "Delivery Note Items"
14498 msgstr ""
14499
14500 #: sales/sales_order_entry.php:720
14501 msgid "Enter Delivery Details and Confirm Dispatch"
14502 msgstr ""
14503
14504 #: sales/sales_order_entry.php:721
14505 msgid "Cancel Delivery"
14506 msgstr ""
14507
14508 #: sales/sales_order_entry.php:722
14509 msgid "Place Delivery"
14510 msgstr ""
14511
14512 #: sales/sales_order_entry.php:724
14513 msgid "Quotation Date:"
14514 msgstr ""
14515
14516 #: sales/sales_order_entry.php:725
14517 msgid "Sales Quotation Items"
14518 msgstr ""
14519
14520 #: sales/sales_order_entry.php:726
14521 msgid "Enter Delivery Details and Confirm Quotation"
14522 msgstr ""
14523
14524 #: sales/sales_order_entry.php:727
14525 msgid "Cancel Quotation"
14526 msgstr ""
14527
14528 #: sales/sales_order_entry.php:728
14529 msgid "Place Quotation"
14530 msgstr ""
14531
14532 #: sales/sales_order_entry.php:729
14533 msgid "Commit Quotations Changes"
14534 msgstr ""
14535
14536 #: sales/sales_order_entry.php:733
14537 msgid "Enter Delivery Details and Confirm Order"
14538 msgstr ""
14539
14540 #: sales/sales_order_entry.php:736
14541 msgid "Commit Order Changes"
14542 msgstr ""
14543
14544 #: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
14545 msgid ""
14546 "Cancels document entry or removes sales order when editing an old document"
14547 msgstr ""
14548
14549 #: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
14550 msgid "You are about to void this Document.\\nDo you want to continue?"
14551 msgstr ""
14552
14553 #: sales/sales_order_entry.php:762
14554 msgid "Validate changes and update document"
14555 msgstr ""
14556
14557 #: sales/sales_order_entry.php:766
14558 msgid ""
14559 "You are about to cancel undelivered part of this order.\\nDo you want to "
14560 "continue?"
14561 msgstr ""
14562
14563 #: sales/allocations/customer_allocate.php:28
14564 msgid "Allocate Customer Payment or Credit Note"
14565 msgstr ""
14566
14567 #: sales/allocations/customer_allocate.php:55
14568 #, php-format
14569 msgid "Allocation of %s # %d"
14570 msgstr ""
14571
14572 #: sales/allocations/customer_allocate.php:64
14573 msgid "Amount to be settled:"
14574 msgstr ""
14575
14576 #: sales/allocations/customer_allocation_main.php:22
14577 msgid "Customer Allocations"
14578 msgstr ""
14579
14580 #: sales/manage/credit_status.php:16
14581 msgid "Credit Status"
14582 msgstr ""
14583
14584 #: sales/manage/credit_status.php:30
14585 msgid "The credit status description cannot be empty."
14586 msgstr ""
14587
14588 #: sales/manage/credit_status.php:44
14589 msgid "New credit status has been added"
14590 msgstr ""
14591
14592 #: sales/manage/credit_status.php:52
14593 msgid "Selected credit status has been updated"
14594 msgstr ""
14595
14596 #: sales/manage/credit_status.php:63
14597 msgid ""
14598 "Cannot delete this credit status because customer accounts have been created "
14599 "referring to it."
14600 msgstr ""
14601
14602 #: sales/manage/credit_status.php:79
14603 msgid "Selected credit status has been deleted"
14604 msgstr ""
14605
14606 #: sales/manage/credit_status.php:97
14607 msgid "Dissallow Invoices"
14608 msgstr ""
14609
14610 #: sales/manage/credit_status.php:109
14611 msgid "Invoice OK"
14612 msgstr ""
14613
14614 #: sales/manage/credit_status.php:113
14615 msgid "NO INVOICING"
14616 msgstr ""
14617
14618 #: sales/manage/credit_status.php:147
14619 msgid "Dissallow invoicing ?"
14620 msgstr ""
14621
14622 #: sales/manage/customer_branches.php:22
14623 #: sales/inquiry/customer_branches_list.php:25
14624 msgid "Customer Branches"
14625 msgstr ""
14626
14627 #: sales/manage/customer_branches.php:29
14628 msgid ""
14629 "There are no customers defined in the system. Please define a customer to "
14630 "add customer branches."
14631 msgstr ""
14632
14633 #: sales/manage/customer_branches.php:31
14634 msgid ""
14635 "There are no sales people defined in the system. At least one sales person "
14636 "is required before proceeding."
14637 msgstr ""
14638
14639 #: sales/manage/customer_branches.php:33
14640 msgid ""
14641 "There are no sales areas defined in the system. At least one sales area is "
14642 "required before proceeding."
14643 msgstr ""
14644
14645 #: sales/manage/customer_branches.php:35
14646 msgid ""
14647 "There are no shipping companies defined in the system. At least one shipping "
14648 "company is required before proceeding."
14649 msgstr ""
14650
14651 #: sales/manage/customer_branches.php:67
14652 msgid "The Branch name cannot be empty."
14653 msgstr ""
14654
14655 #: sales/manage/customer_branches.php:74
14656 msgid "The Branch short name cannot be empty."
14657 msgstr ""
14658
14659 #: sales/manage/customer_branches.php:90
14660 msgid "Selected customer branch has been updated"
14661 msgstr ""
14662
14663 #: sales/manage/customer_branches.php:108
14664 msgid "New customer branch has been added"
14665 msgstr ""
14666
14667 #: sales/manage/customer_branches.php:124
14668 msgid ""
14669 "Cannot delete this branch because customer transactions have been created to "
14670 "this branch."
14671 msgstr ""
14672
14673 #: sales/manage/customer_branches.php:131
14674 msgid ""
14675 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14676 "orders first."
14677 msgstr ""
14678
14679 #: sales/manage/customer_branches.php:136
14680 msgid "Selected customer branch has been deleted"
14681 msgstr ""
14682
14683 #: sales/manage/customer_branches.php:209
14684 msgid "Main Branch"
14685 msgstr ""
14686
14687 #: sales/manage/customer_branches.php:228
14688 msgid "Name and Contact"
14689 msgstr ""
14690
14691 #: sales/manage/customer_branches.php:229
14692 msgid "Branch Name:"
14693 msgstr ""
14694
14695 #: sales/manage/customer_branches.php:230
14696 msgid "Branch Short Name:"
14697 msgstr ""
14698
14699 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
14700 msgid "Sales Person:"
14701 msgstr ""
14702
14703 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
14704 msgid "Sales Area:"
14705 msgstr ""
14706
14707 #: sales/manage/customer_branches.php:235
14708 #: sales/manage/recurrent_invoices.php:200
14709 msgid "Sales Group:"
14710 msgstr ""
14711
14712 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
14713 msgid "Default Inventory Location:"
14714 msgstr ""
14715
14716 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
14717 msgid "Default Shipping Company:"
14718 msgstr ""
14719
14720 #: sales/manage/customer_branches.php:244
14721 msgid "Accounts Receivable Account:"
14722 msgstr ""
14723
14724 #: sales/manage/customer_branches.php:251
14725 msgid "General contact data"
14726 msgstr ""
14727
14728 #: sales/manage/customer_branches.php:261
14729 msgid "Billing Address:"
14730 msgstr ""
14731
14732 #: sales/manage/customer_branches.php:285
14733 #: sales/inquiry/customer_branches_list.php:49
14734 #: sales/inquiry/sales_deliveries_view.php:173
14735 msgid "Contact"
14736 msgstr ""
14737
14738 #: sales/manage/customer_branches.php:287
14739 msgid "Area"
14740 msgstr ""
14741
14742 #: sales/manage/customer_branches.php:288
14743 msgid "Phone No"
14744 msgstr ""
14745
14746 #: sales/manage/customer_branches.php:289
14747 msgid "Fax No"
14748 msgstr ""
14749
14750 #: sales/manage/customer_branches.php:291
14751 msgid "Tax Group"
14752 msgstr ""
14753
14754 #: sales/manage/customer_branches.php:307
14755 #: sales/includes/ui/sales_order_ui.inc:288
14756 msgid ""
14757 "The selected customer does not have any branches. Please create at least one "
14758 "branch."
14759 msgstr ""
14760
14761 #: sales/manage/customers.php:43
14762 msgid "The customer name cannot be empty."
14763 msgstr ""
14764
14765 #: sales/manage/customers.php:50
14766 msgid "The customer short name cannot be empty."
14767 msgstr ""
14768
14769 #: sales/manage/customers.php:57
14770 msgid "The credit limit must be numeric and not less than zero."
14771 msgstr ""
14772
14773 #: sales/manage/customers.php:64
14774 msgid ""
14775 "The payment discount must be numeric and is expected to be less than 100% "
14776 "and greater than or equal to 0."
14777 msgstr ""
14778
14779 #: sales/manage/customers.php:71
14780 msgid ""
14781 "The discount percentage must be numeric and is expected to be less than 100% "
14782 "and greater than or equal to 0."
14783 msgstr ""
14784
14785 #: sales/manage/customers.php:99
14786 msgid "Customer has been updated."
14787 msgstr ""
14788
14789 #: sales/manage/customers.php:131
14790 msgid "A new customer has been added."
14791 msgstr ""
14792
14793 #: sales/manage/customers.php:134
14794 msgid ""
14795 "A default Branch has been automatically created, please check default Branch "
14796 "values by using link below."
14797 msgstr ""
14798
14799 #: sales/manage/customers.php:157
14800 msgid ""
14801 "This customer cannot be deleted because there are transactions that refer to "
14802 "it."
14803 msgstr ""
14804
14805 #: sales/manage/customers.php:164
14806 msgid ""
14807 "Cannot delete the customer record because orders have been created against "
14808 "it."
14809 msgstr ""
14810
14811 #: sales/manage/customers.php:171
14812 msgid ""
14813 "Cannot delete this customer because there are branch records set up against "
14814 "it."
14815 msgstr ""
14816
14817 #: sales/manage/customers.php:182
14818 msgid "Selected customer has been deleted."
14819 msgstr ""
14820
14821 #: sales/manage/customers.php:231
14822 msgid "Name and Address"
14823 msgstr ""
14824
14825 #: sales/manage/customers.php:233
14826 msgid "Customer Name:"
14827 msgstr ""
14828
14829 #: sales/manage/customers.php:234
14830 msgid "Customer Short Name:"
14831 msgstr ""
14832
14833 #: sales/manage/customers.php:243 sales/manage/customers.php:247
14834 msgid "Customer's Currency:"
14835 msgstr ""
14836
14837 #: sales/manage/customers.php:250
14838 msgid "Sales Type/Price List:"
14839 msgstr ""
14840
14841 #: sales/manage/customers.php:253
14842 msgid "Customer status:"
14843 msgstr ""
14844
14845 #: sales/manage/customers.php:268
14846 msgid "Discount Percent:"
14847 msgstr ""
14848
14849 #: sales/manage/customers.php:269
14850 msgid "Prompt Payment Discount Percent:"
14851 msgstr ""
14852
14853 #: sales/manage/customers.php:273
14854 msgid "Credit Status:"
14855 msgstr ""
14856
14857 #: sales/manage/customers.php:286
14858 msgid "Customer branches"
14859 msgstr ""
14860
14861 #: sales/manage/customers.php:288
14862 msgid "Select or &Add"
14863 msgstr ""
14864
14865 #: sales/manage/customers.php:288
14866 msgid "&Add or Edit "
14867 msgstr ""
14868
14869 #: sales/manage/customers.php:308
14870 msgid "Add New Customer"
14871 msgstr ""
14872
14873 #: sales/manage/customers.php:312
14874 msgid "Update Customer"
14875 msgstr ""
14876
14877 #: sales/manage/customers.php:313
14878 msgid "Update customer data"
14879 msgstr ""
14880
14881 #: sales/manage/customers.php:314
14882 msgid "Select this customer and return to document entry."
14883 msgstr ""
14884
14885 #: sales/manage/customers.php:315
14886 msgid "Delete Customer"
14887 msgstr ""
14888
14889 #: sales/manage/customers.php:316
14890 msgid "Delete customer data if have been never used"
14891 msgstr ""
14892
14893 #: sales/manage/customers.php:323
14894 msgid ""
14895 "There are no sales types defined. Please define at least one sales type "
14896 "before adding a customer."
14897 msgstr ""
14898
14899 #: sales/manage/customers.php:332
14900 msgid "New customer"
14901 msgstr ""
14902
14903 #: sales/manage/customers.php:355
14904 msgid "Sales &Orders"
14905 msgstr ""
14906
14907 #: sales/manage/recurrent_invoices.php:24
14908 msgid "Recurrent Invoices"
14909 msgstr ""
14910
14911 #: sales/manage/recurrent_invoices.php:26
14912 msgid ""
14913 "There is no template order in database.\n"
14914 "\tYou have to create at least one sales order marked as template to be able "
14915 "to define recurrent invoices."
14916 msgstr ""
14917
14918 #: sales/manage/recurrent_invoices.php:40
14919 msgid ""
14920 "This customer has no branches. Please define at least one branch for this "
14921 "customer first."
14922 msgstr ""
14923
14924 #: sales/manage/recurrent_invoices.php:48
14925 msgid "The invoice description cannot be empty."
14926 msgstr ""
14927
14928 #: sales/manage/recurrent_invoices.php:54
14929 msgid "This recurrent invoice description is already in use."
14930 msgstr ""
14931
14932 #: sales/manage/recurrent_invoices.php:77
14933 msgid "No recurence interval has been entered."
14934 msgstr ""
14935
14936 #: sales/manage/recurrent_invoices.php:89
14937 msgid "Selected recurrent invoice has been updated"
14938 msgstr ""
14939
14940 #: sales/manage/recurrent_invoices.php:95
14941 msgid "New recurrent invoice has been added"
14942 msgstr ""
14943
14944 #: sales/manage/recurrent_invoices.php:112
14945 msgid "Selected recurrent invoice has been deleted"
14946 msgstr ""
14947
14948 #: sales/manage/recurrent_invoices.php:128
14949 #: sales/manage/recurrent_invoices.php:211
14950 msgid "Last Created"
14951 msgstr ""
14952
14953 #: sales/manage/recurrent_invoices.php:202
14954 msgid "Days:"
14955 msgstr ""
14956
14957 #: sales/manage/recurrent_invoices.php:204
14958 msgid "Monthly:"
14959 msgstr ""
14960
14961 #: sales/manage/recurrent_invoices.php:206
14962 msgid "Begin:"
14963 msgstr ""
14964
14965 #: sales/manage/recurrent_invoices.php:208
14966 msgid "End:"
14967 msgstr ""
14968
14969 #: sales/manage/sales_areas.php:30
14970 msgid "The area description cannot be empty."
14971 msgstr ""
14972
14973 #: sales/manage/sales_areas.php:39
14974 msgid "Selected sales area has been updated"
14975 msgstr ""
14976
14977 #: sales/manage/sales_areas.php:44
14978 msgid "New sales area has been added"
14979 msgstr ""
14980
14981 #: sales/manage/sales_areas.php:62
14982 msgid ""
14983 "Cannot delete this area because customer branches have been created using "
14984 "this area."
14985 msgstr ""
14986
14987 #: sales/manage/sales_areas.php:68
14988 msgid "Selected sales area has been deleted"
14989 msgstr ""
14990
14991 #: sales/manage/sales_areas.php:88
14992 msgid "Area Name"
14993 msgstr ""
14994
14995 #: sales/manage/sales_areas.php:127
14996 msgid "Area Name:"
14997 msgstr ""
14998
14999 #: sales/manage/sales_groups.php:16
15000 msgid "Sales Groups"
15001 msgstr ""
15002
15003 #: sales/manage/sales_groups.php:30
15004 msgid "The sales group description cannot be empty."
15005 msgstr ""
15006
15007 #: sales/manage/sales_groups.php:39
15008 msgid "Selected sales group has been updated"
15009 msgstr ""
15010
15011 #: sales/manage/sales_groups.php:44
15012 msgid "New sales group has been added"
15013 msgstr ""
15014
15015 #: sales/manage/sales_groups.php:62
15016 msgid ""
15017 "Cannot delete this group because customers have been created using this "
15018 "group."
15019 msgstr ""
15020
15021 #: sales/manage/sales_groups.php:67
15022 msgid "Selected sales group has been deleted"
15023 msgstr ""
15024
15025 #: sales/manage/sales_groups.php:123
15026 msgid "Group Name:"
15027 msgstr ""
15028
15029 #: sales/manage/sales_people.php:16
15030 msgid "Sales Persons"
15031 msgstr ""
15032
15033 #: sales/manage/sales_people.php:32
15034 msgid "The sales person name cannot be empty."
15035 msgstr ""
15036
15037 #: sales/manage/sales_people.php:38
15038 msgid "Salesman provision cannot be less than 0 or more than 100%."
15039 msgstr ""
15040
15041 #: sales/manage/sales_people.php:43
15042 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15043 msgstr ""
15044
15045 #: sales/manage/sales_people.php:62
15046 msgid "Selected sales person data have been updated"
15047 msgstr ""
15048
15049 #: sales/manage/sales_people.php:64
15050 msgid "New sales person data have been added"
15051 msgstr ""
15052
15053 #: sales/manage/sales_people.php:76
15054 msgid ""
15055 "Cannot delete this sales-person because branches are set up referring to "
15056 "this sales-person - first alter the branches concerned."
15057 msgstr ""
15058
15059 #: sales/manage/sales_people.php:81
15060 msgid "Selected sales person data have been deleted"
15061 msgstr ""
15062
15063 #: sales/manage/sales_people.php:155
15064 msgid "Sales person name:"
15065 msgstr ""
15066
15067 #: sales/manage/sales_people.php:156
15068 msgid "Telephone number:"
15069 msgstr ""
15070
15071 #: sales/manage/sales_people.php:157
15072 msgid "Fax number:"
15073 msgstr ""
15074
15075 #: sales/manage/sales_people.php:160
15076 msgid "Turnover Break Pt Level:"
15077 msgstr ""
15078
15079 #: sales/manage/sales_points.php:16
15080 msgid "POS settings"
15081 msgstr ""
15082
15083 #: sales/manage/sales_points.php:28
15084 msgid "The POS name cannot be empty."
15085 msgstr ""
15086
15087 #: sales/manage/sales_points.php:41
15088 msgid "New point of sale has been added"
15089 msgstr ""
15090
15091 #: sales/manage/sales_points.php:52
15092 msgid "Selected point of sale has been updated"
15093 msgstr ""
15094
15095 #: sales/manage/sales_points.php:62
15096 msgid "Cannot delete this POS because it is used in users setup."
15097 msgstr ""
15098
15099 #: sales/manage/sales_points.php:65
15100 msgid "Selected point of sale has been deleted"
15101 msgstr ""
15102
15103 #: sales/manage/sales_points.php:84
15104 msgid "POS Name"
15105 msgstr ""
15106
15107 #: sales/manage/sales_points.php:84
15108 msgid "Credit sale"
15109 msgstr ""
15110
15111 #: sales/manage/sales_points.php:84
15112 msgid "Cash sale"
15113 msgstr ""
15114
15115 #: sales/manage/sales_points.php:84
15116 msgid "Default account"
15117 msgstr ""
15118
15119 #: sales/manage/sales_points.php:110
15120 msgid "To have cash POS first define at least one cash bank account."
15121 msgstr ""
15122
15123 #: sales/manage/sales_points.php:129
15124 msgid "Point of Sale Name"
15125 msgstr ""
15126
15127 #: sales/manage/sales_points.php:131
15128 msgid "Allowed credit sale terms selection:"
15129 msgstr ""
15130
15131 #: sales/manage/sales_points.php:132
15132 msgid "Allowed cash sale terms selection:"
15133 msgstr ""
15134
15135 #: sales/manage/sales_points.php:133
15136 msgid "Default cash account"
15137 msgstr ""
15138
15139 #: sales/manage/sales_points.php:139
15140 msgid "POS location"
15141 msgstr ""
15142
15143 #: sales/manage/sales_types.php:28
15144 msgid "The sales type description cannot be empty."
15145 msgstr ""
15146
15147 #: sales/manage/sales_types.php:35
15148 msgid "Calculation factor must be valid positive number."
15149 msgstr ""
15150
15151 #: sales/manage/sales_types.php:48
15152 msgid "New sales type has been added"
15153 msgstr ""
15154
15155 #: sales/manage/sales_types.php:59
15156 msgid "Selected sales type has been updated"
15157 msgstr ""
15158
15159 #: sales/manage/sales_types.php:71
15160 msgid ""
15161 "Cannot delete this sale type because customer transactions have been created "
15162 "using this sales type."
15163 msgstr ""
15164
15165 #: sales/manage/sales_types.php:78
15166 msgid ""
15167 "Cannot delete this sale type because customers are currently set up to use "
15168 "this sales type."
15169 msgstr ""
15170
15171 #: sales/manage/sales_types.php:83
15172 msgid "Selected sales type has been deleted"
15173 msgstr ""
15174
15175 #: sales/manage/sales_types.php:103
15176 msgid "Type Name"
15177 msgstr ""
15178
15179 #: sales/manage/sales_types.php:103
15180 msgid "Factor"
15181 msgstr ""
15182
15183 #: sales/manage/sales_types.php:103
15184 msgid "Tax Incl"
15185 msgstr ""
15186
15187 #: sales/manage/sales_types.php:117
15188 msgid "Base"
15189 msgstr ""
15190
15191 #: sales/manage/sales_types.php:128
15192 msgid ""
15193 "Marked sales type is the company base pricelist for prices calculations."
15194 msgstr ""
15195
15196 #: sales/manage/sales_types.php:154
15197 msgid "Sales Type Name"
15198 msgstr ""
15199
15200 #: sales/manage/sales_types.php:155
15201 msgid "Calculation factor"
15202 msgstr ""
15203
15204 #: sales/manage/sales_types.php:156
15205 msgid "Tax included"
15206 msgstr ""
15207
15208 #: sales/view/view_credit.php:24
15209 msgid "View Credit Note"
15210 msgstr ""
15211
15212 #: sales/view/view_credit.php:39
15213 #, php-format
15214 msgid "CREDIT NOTE #%d"
15215 msgstr ""
15216
15217 #: sales/view/view_credit.php:126
15218 msgid "There are no line items on this credit note."
15219 msgstr ""
15220
15221 #: sales/view/view_dispatch.php:23
15222 msgid "View Sales Dispatch"
15223 msgstr ""
15224
15225 #: sales/view/view_dispatch.php:43
15226 #, php-format
15227 msgid "DISPATCH NOTE #%d"
15228 msgstr ""
15229
15230 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
15231 msgid "Charge Branch"
15232 msgstr ""
15233
15234 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
15235 #: sales/view/view_sales_order.php:63
15236 msgid "Customer Order Ref."
15237 msgstr ""
15238
15239 #: sales/view/view_dispatch.php:96
15240 msgid "Dispatch Date"
15241 msgstr ""
15242
15243 #: sales/view/view_dispatch.php:151
15244 msgid "There are no line items on this dispatch."
15245 msgstr ""
15246
15247 #: sales/view/view_dispatch.php:163
15248 msgid "TOTAL VALUE"
15249 msgstr ""
15250
15251 #: sales/view/view_dispatch.php:167
15252 msgid "This dispatch has been voided."
15253 msgstr ""
15254
15255 #: sales/view/view_invoice.php:23
15256 msgid "View Sales Invoice"
15257 msgstr ""
15258
15259 #: sales/view/view_invoice.php:45
15260 #, php-format
15261 msgid "FINAL INVOICE #%d"
15262 msgstr ""
15263
15264 #: sales/view/view_invoice.php:45
15265 #, php-format
15266 msgid "PREPAYMENT INVOICE #%d"
15267 msgstr ""
15268
15269 #: sales/view/view_invoice.php:45
15270 #, php-format
15271 msgid "SALES INVOICE #%d"
15272 msgstr ""
15273
15274 #: sales/view/view_invoice.php:154
15275 msgid "There are no line items on this invoice."
15276 msgstr ""
15277
15278 #: sales/view/view_invoice.php:171
15279 msgid "PREPAYMENT AMOUNT INVOICED"
15280 msgstr ""
15281
15282 #: sales/view/view_receipt.php:24
15283 msgid "View Customer Payment"
15284 msgstr ""
15285
15286 #: sales/view/view_receipt.php:33
15287 #, php-format
15288 msgid "Customer Payment #%d"
15289 msgstr ""
15290
15291 #: sales/view/view_receipt.php:38
15292 msgid "From Customer"
15293 msgstr ""
15294
15295 #: sales/view/view_receipt.php:40
15296 msgid "Date of Deposit"
15297 msgstr ""
15298
15299 #: sales/view/view_receipt.php:43
15300 msgid "Customer Currency"
15301 msgstr ""
15302
15303 #: sales/view/view_receipt.php:48
15304 msgid "Into Bank Account"
15305 msgstr ""
15306
15307 #: sales/view/view_receipt.php:49
15308 msgid "Bank Amount"
15309 msgstr ""
15310
15311 #: sales/view/view_receipt.php:56
15312 msgid "This customer payment has been voided."
15313 msgstr ""
15314
15315 #: sales/view/view_sales_order.php:28
15316 msgid "View Sales Quotation"
15317 msgstr ""
15318
15319 #: sales/view/view_sales_order.php:29
15320 #, php-format
15321 msgid "Sales Quotation #%d"
15322 msgstr ""
15323
15324 #: sales/view/view_sales_order.php:33
15325 msgid "View Sales Order"
15326 msgstr ""
15327
15328 #: sales/view/view_sales_order.php:34
15329 #, php-format
15330 msgid "Sales Order #%d"
15331 msgstr ""
15332
15333 #: sales/view/view_sales_order.php:49
15334 msgid "Order Information"
15335 msgstr ""
15336
15337 #: sales/view/view_sales_order.php:60
15338 msgid "Customer Name"
15339 msgstr ""
15340
15341 #: sales/view/view_sales_order.php:64
15342 msgid "Deliver To Branch"
15343 msgstr ""
15344
15345 #: sales/view/view_sales_order.php:73
15346 msgid "Requested Delivery"
15347 msgstr ""
15348
15349 #: sales/view/view_sales_order.php:77
15350 msgid "Deliver From Location"
15351 msgstr ""
15352
15353 #: sales/view/view_sales_order.php:88
15354 msgid "Non-Invoiced Prepayments"
15355 msgstr ""
15356
15357 #: sales/view/view_sales_order.php:89
15358 msgid "All Payments Allocated"
15359 msgstr ""
15360
15361 #: sales/view/view_sales_order.php:97
15362 msgid "Telephone"
15363 msgstr ""
15364
15365 #: sales/view/view_sales_order.php:217
15366 msgid "This Sales Order is used as a Template."
15367 msgstr ""
15368
15369 #: sales/view/view_sales_order.php:222
15370 msgid "Quantity Delivered"
15371 msgstr ""
15372
15373 #: sales/inquiry/customer_allocation_inquiry.php:25
15374 msgid "Customer Allocation Inquiry"
15375 msgstr ""
15376
15377 #: sales/inquiry/customer_allocation_inquiry.php:96
15378 msgid "Allocation"
15379 msgstr ""
15380
15381 #: sales/inquiry/customer_inquiry.php:26
15382 msgid "Customer Transactions"
15383 msgstr ""
15384
15385 #: sales/inquiry/customer_inquiry.php:98
15386 msgid "Print Receipt"
15387 msgstr ""
15388
15389 #: sales/inquiry/customer_inquiry.php:118
15390 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15391 msgstr ""
15392
15393 #: sales/inquiry/sales_deliveries_view.php:29
15394 msgid "Search Not Invoiced Deliveries"
15395 msgstr ""
15396
15397 #: sales/inquiry/sales_deliveries_view.php:34
15398 msgid "Search All Deliveries"
15399 msgstr ""
15400
15401 #: sales/inquiry/sales_deliveries_view.php:69
15402 msgid ""
15403 "For batch invoicing you should\n"
15404 "\t\t    select at least one delivery. All items must be dispatched to\n"
15405 "\t\t    the same customer branch."
15406 msgstr ""
15407
15408 #: sales/inquiry/sales_deliveries_view.php:169
15409 msgid "Delivery #"
15410 msgstr ""
15411
15412 #: sales/inquiry/sales_deliveries_view.php:175
15413 msgid "Cust Ref"
15414 msgstr ""
15415
15416 #: sales/inquiry/sales_deliveries_view.php:177
15417 msgid "Due By"
15418 msgstr ""
15419
15420 #: sales/inquiry/sales_deliveries_view.php:178
15421 msgid "Delivery Total"
15422 msgstr ""
15423
15424 #: sales/inquiry/sales_deliveries_view.php:180
15425 msgid "Batch"
15426 msgstr ""
15427
15428 #: sales/inquiry/sales_deliveries_view.php:180
15429 msgid "Batch Invoicing"
15430 msgstr ""
15431
15432 #: sales/inquiry/sales_orders_view.php:44
15433 msgid "Search Outstanding Sales Orders"
15434 msgstr ""
15435
15436 #: sales/inquiry/sales_orders_view.php:49
15437 msgid "Search Template for Invoicing"
15438 msgstr ""
15439
15440 #: sales/inquiry/sales_orders_view.php:54
15441 msgid "Select Template for Delivery"
15442 msgstr ""
15443
15444 #: sales/inquiry/sales_orders_view.php:59
15445 msgid "Invoicing Prepayment Orders"
15446 msgstr ""
15447
15448 #: sales/inquiry/sales_orders_view.php:64
15449 msgid "Search All Sales Orders"
15450 msgstr ""
15451
15452 #: sales/inquiry/sales_orders_view.php:70
15453 msgid "Search All Sales Quotations"
15454 msgstr ""
15455
15456 #: sales/inquiry/sales_orders_view.php:125
15457 msgid "Dispatch"
15458 msgstr ""
15459
15460 #: sales/inquiry/sales_orders_view.php:172
15461 msgid "Set this order as a template for direct deliveries/invoices"
15462 msgstr ""
15463
15464 #: sales/inquiry/sales_orders_view.php:181
15465 msgid "Prepayment Invoice"
15466 msgstr ""
15467
15468 #: sales/inquiry/sales_orders_view.php:181
15469 msgid "Final Invoice"
15470 msgstr ""
15471
15472 #: sales/inquiry/sales_orders_view.php:239
15473 msgid "Show All:"
15474 msgstr ""
15475
15476 #: sales/inquiry/sales_orders_view.php:257
15477 msgid "Order #"
15478 msgstr ""
15479
15480 #: sales/inquiry/sales_orders_view.php:261
15481 #: sales/inquiry/sales_orders_view.php:275
15482 msgid "Cust Order Ref"
15483 msgstr ""
15484
15485 #: sales/inquiry/sales_orders_view.php:264
15486 #: sales/inquiry/sales_orders_view.php:278
15487 msgid "Delivery To"
15488 msgstr ""
15489
15490 #: sales/inquiry/sales_orders_view.php:271
15491 msgid "Quote #"
15492 msgstr ""
15493
15494 #: sales/inquiry/sales_orders_view.php:276
15495 msgid "Quote Date"
15496 msgstr ""
15497
15498 #: sales/inquiry/sales_orders_view.php:279
15499 msgid "Quote Total"
15500 msgstr ""
15501
15502 #: sales/inquiry/sales_orders_view.php:310
15503 msgid "Tmpl"
15504 msgstr ""
15505
15506 #: sales/includes/cart_class.inc:407
15507 msgid "You have to enter valid stock code or nonempty description"
15508 msgstr ""
15509
15510 #: sales/includes/sales_ui.inc:50
15511 msgid ""
15512 "This edit session has been abandoned by opening sales document in another "
15513 "browser tab. You cannot edit more than one sales document at once."
15514 msgstr ""
15515
15516 #: sales/includes/db/custalloc_db.inc:382
15517 msgid ""
15518 "Unsuspected overallocation happened due to sparse credit notes exists for "
15519 "this invoice.\n"
15520 " Check all credit notes allocated to this invoice for summarized freight "
15521 "charges."
15522 msgstr ""
15523
15524 #: sales/includes/db/recurrent_invoices_db.inc:158
15525 #, php-format
15526 msgid "Unknown %s price for '%s' in pricelist '%s'"
15527 msgstr ""
15528
15529 #: sales/includes/db/sales_credit_db.inc:188
15530 msgid "Return"
15531 msgstr ""
15532
15533 #: sales/includes/db/sales_credit_db.inc:190
15534 msgid "Ex Inv:"
15535 msgstr ""
15536
15537 #: sales/includes/db/sales_order_db.inc:103
15538 msgid "Deleted."
15539 msgstr ""
15540
15541 #: sales/includes/ui/sales_credit_ui.inc:90
15542 #: sales/includes/ui/sales_order_ui.inc:367
15543 msgid "Customer Currency:"
15544 msgstr ""
15545
15546 #: sales/includes/ui/sales_credit_ui.inc:108
15547 #: sales/includes/ui/sales_order_ui.inc:646
15548 msgid "Shipping Company:"
15549 msgstr ""
15550
15551 #: sales/includes/ui/sales_credit_ui.inc:110
15552 #: sales/includes/ui/sales_order_ui.inc:374
15553 msgid "Customer Discount:"
15554 msgstr ""
15555
15556 #: sales/includes/ui/sales_order_ui.inc:60
15557 msgid "This item is already on this document. You have been warned."
15558 msgstr ""
15559
15560 #: sales/includes/ui/sales_order_ui.inc:105
15561 msgid ""
15562 "The selected customer and branch are not valid, or the customer does not "
15563 "have any branches."
15564 msgstr ""
15565
15566 #: sales/includes/ui/sales_order_ui.inc:218
15567 msgid "Shipping Charge"
15568 msgstr ""
15569
15570 #: sales/includes/ui/sales_order_ui.inc:286
15571 msgid "No customer found for entered text."
15572 msgstr ""
15573
15574 #: sales/includes/ui/sales_order_ui.inc:312
15575 #, php-format
15576 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15577 msgstr ""
15578
15579 #: sales/includes/ui/sales_order_ui.inc:361
15580 msgid "Reference number unique for this document type"
15581 msgstr ""
15582
15583 #: sales/includes/ui/sales_order_ui.inc:403
15584 #: sales/includes/ui/sales_order_ui.inc:405
15585 msgid "Price List:"
15586 msgstr ""
15587
15588 #: sales/includes/ui/sales_order_ui.inc:422
15589 msgid "Date of order receive"
15590 msgstr ""
15591
15592 #: sales/includes/ui/sales_order_ui.inc:503
15593 msgid "[Select item]"
15594 msgstr ""
15595
15596 #: sales/includes/ui/sales_order_ui.inc:581
15597 msgid "Cash payment"
15598 msgstr ""
15599
15600 #: sales/includes/ui/sales_order_ui.inc:584
15601 #: sales/includes/ui/sales_order_ui.inc:616
15602 msgid "Deliver from Location:"
15603 msgstr ""
15604
15605 #: sales/includes/ui/sales_order_ui.inc:587
15606 msgid "Cash account:"
15607 msgstr ""
15608
15609 #: sales/includes/ui/sales_order_ui.inc:594
15610 msgid "Delivery Details"
15611 msgstr ""
15612
15613 #: sales/includes/ui/sales_order_ui.inc:599
15614 msgid "Invoice Delivery Details"
15615 msgstr ""
15616
15617 #: sales/includes/ui/sales_order_ui.inc:600
15618 msgid "Invoice before"
15619 msgstr ""
15620
15621 #: sales/includes/ui/sales_order_ui.inc:604
15622 msgid "Quotation Delivery Details"
15623 msgstr ""
15624
15625 #: sales/includes/ui/sales_order_ui.inc:609
15626 msgid "Order Delivery Details"
15627 msgstr ""
15628
15629 #: sales/includes/ui/sales_order_ui.inc:630
15630 msgid "Enter requested day of delivery"
15631 msgstr ""
15632
15633 #: sales/includes/ui/sales_order_ui.inc:631
15634 msgid "Enter Valid until Date"
15635 msgstr ""
15636
15637 #: sales/includes/ui/sales_order_ui.inc:632
15638 msgid "Deliver To:"
15639 msgstr ""
15640
15641 #: sales/includes/ui/sales_order_ui.inc:633
15642 msgid "Additional identifier for delivery e.g. name of receiving person"
15643 msgstr ""
15644
15645 #: sales/includes/ui/sales_order_ui.inc:636
15646 msgid "Delivery address. Default is address of customer branch"
15647 msgstr ""
15648
15649 #: sales/includes/ui/sales_order_ui.inc:640
15650 msgid "Contact Phone Number:"
15651 msgstr ""
15652
15653 #: sales/includes/ui/sales_order_ui.inc:641
15654 msgid "Phone number of ordering person. Defaults to branch phone number"
15655 msgstr ""
15656
15657 #: sales/includes/ui/sales_order_ui.inc:642
15658 msgid "Customer Reference:"
15659 msgstr ""
15660
15661 #: sales/includes/ui/sales_order_ui.inc:643
15662 msgid "Customer reference number for this order (if any)"
15663 msgstr ""
15664
15665 #: taxes/item_tax_types.php:17
15666 msgid "Item Tax Types"
15667 msgstr ""
15668
15669 #: taxes/item_tax_types.php:35
15670 msgid "The item tax type description cannot be empty."
15671 msgstr ""
15672
15673 #: taxes/item_tax_types.php:60
15674 msgid "Selected item tax type has been updated"
15675 msgstr ""
15676
15677 #: taxes/item_tax_types.php:65
15678 msgid "New item tax type has been added"
15679 msgstr ""
15680
15681 #: taxes/item_tax_types.php:77
15682 msgid ""
15683 "Cannot delete this item tax type because items have been created referring "
15684 "to it."
15685 msgstr ""
15686
15687 #: taxes/item_tax_types.php:82
15688 msgid ""
15689 "Cannot delete this item tax type because item categories have been created "
15690 "referring to it."
15691 msgstr ""
15692
15693 #: taxes/item_tax_types.php:98
15694 msgid "Selected item tax type has been deleted"
15695 msgstr ""
15696
15697 #: taxes/item_tax_types.php:117
15698 msgid "Tax exempt"
15699 msgstr ""
15700
15701 #: taxes/item_tax_types.php:175
15702 msgid "Is Fully Tax-exempt:"
15703 msgstr ""
15704
15705 #: taxes/item_tax_types.php:182
15706 msgid "Select which taxes this item tax type is exempt from."
15707 msgstr ""
15708
15709 #: taxes/item_tax_types.php:185
15710 msgid "Tax Name"
15711 msgstr ""
15712
15713 #: taxes/item_tax_types.php:185
15714 msgid "Is exempt"
15715 msgstr ""
15716
15717 #: taxes/tax_groups.php:17
15718 msgid "Tax Groups"
15719 msgstr ""
15720
15721 #: taxes/tax_groups.php:27
15722 msgid ""
15723 "There are no tax types defined. Define tax types before defining tax groups."
15724 msgstr ""
15725
15726 #: taxes/tax_groups.php:40
15727 msgid "The tax group name cannot be empty."
15728 msgstr ""
15729
15730 #: taxes/tax_groups.php:63
15731 msgid "Selected tax group has been updated"
15732 msgstr ""
15733
15734 #: taxes/tax_groups.php:68
15735 msgid "New tax group has been added"
15736 msgstr ""
15737
15738 #: taxes/tax_groups.php:83
15739 msgid ""
15740 "Cannot delete this tax group because customer branches been created "
15741 "referring to it."
15742 msgstr ""
15743
15744 #: taxes/tax_groups.php:89
15745 msgid ""
15746 "Cannot delete this tax group because suppliers been created referring to it."
15747 msgstr ""
15748
15749 #: taxes/tax_groups.php:106
15750 msgid "Selected tax group has been deleted"
15751 msgstr ""
15752
15753 #: taxes/tax_groups.php:169
15754 msgid "Select the taxes that are included in this group."
15755 msgstr ""
15756
15757 #: taxes/tax_groups.php:174
15758 msgid "Shipping Tax"
15759 msgstr ""
15760
15761 #: taxes/tax_types.php:16
15762 msgid "Tax Types"
15763 msgstr ""
15764
15765 #: taxes/tax_types.php:30
15766 msgid "The tax type name cannot be empty."
15767 msgstr ""
15768
15769 #: taxes/tax_types.php:36
15770 msgid "The default tax rate must be numeric and not less than zero."
15771 msgstr ""
15772
15773 #: taxes/tax_types.php:42
15774 msgid "Selected GL Accounts cannot be used by another tax type."
15775 msgstr ""
15776
15777 #: taxes/tax_types.php:56
15778 msgid "New tax type has been added"
15779 msgstr ""
15780
15781 #: taxes/tax_types.php:67
15782 msgid "Selected tax type has been updated"
15783 msgstr ""
15784
15785 #: taxes/tax_types.php:77
15786 msgid ""
15787 "Cannot delete this tax type because tax groups been created referring to it."
15788 msgstr ""
15789
15790 #: taxes/tax_types.php:94
15791 msgid "Selected tax type has been deleted"
15792 msgstr ""
15793
15794 #: taxes/tax_types.php:112
15795 msgid ""
15796 "To avoid problems with manual journal entry all tax types should have unique "
15797 "Sales/Purchasing GL accounts."
15798 msgstr ""
15799
15800 #: taxes/tax_types.php:115
15801 msgid "Default Rate (%)"
15802 msgstr ""
15803
15804 #: taxes/tax_types.php:116
15805 msgid "Sales GL Account"
15806 msgstr ""
15807
15808 #: taxes/tax_types.php:116
15809 msgid "Purchasing GL Account"
15810 msgstr ""
15811
15812 #: taxes/tax_types.php:159
15813 msgid "Default Rate:"
15814 msgstr ""
15815
15816 #: taxes/tax_types.php:161
15817 msgid "Sales GL Account:"
15818 msgstr ""
15819
15820 #: taxes/tax_types.php:162
15821 msgid "Purchasing GL Account:"
15822 msgstr ""
15823
15824 #: themes/default/renderer.php:27
15825 msgid "Main Menu"
15826 msgstr ""
15827
15828 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15829 msgid "Preferences"
15830 msgstr ""
15831
15832 #: themes/default/renderer.php:72
15833 msgid "Change Password"
15834 msgstr ""
15835
15836 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15837 msgid "Help"
15838 msgstr ""
15839
15840 #: sql/alter2.1.php:19
15841 msgid "Upgrade from version 2.0 to 2.1"
15842 msgstr ""
15843
15844 #: sql/alter2.1.php:37
15845 msgid "Cannot retrieve bank accounts codes"
15846 msgstr ""
15847
15848 #: sql/alter2.1.php:45
15849 msgid "Cannot update bank transactions"
15850 msgstr ""
15851
15852 #: sql/alter2.1.php:54
15853 msgid "Cannot select stock identificators"
15854 msgstr ""
15855
15856 #: sql/alter2.1.php:65
15857 msgid "Cannot insert stock id into item_codes"
15858 msgstr ""
15859
15860 #: sql/alter2.1.php:144
15861 msgid ""
15862 "Seems that system upgrade to version 2.1 has \n"
15863 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15864 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15865 "\t\t\tdatabase restore from last backup file first."
15866 msgstr ""
15867
15868 #: sql/alter2.2.php:24
15869 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15870 msgstr ""
15871
15872 #: sql/alter2.2.php:86
15873 msgid "Cannot query max sales order number."
15874 msgstr ""
15875
15876 #: sql/alter2.2.php:97
15877 msgid "Cannot store next sales order reference."
15878 msgstr ""
15879
15880 #: sql/alter2.2.php:221
15881 msgid ""
15882 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15883 "writeable"
15884 msgstr ""
15885
15886 #: sql/alter2.3.php:21
15887 msgid "Upgrade from version 2.2 to 2.3"
15888 msgstr ""
15889
15890 #: sql/alter2.4.php:23
15891 msgid "Upgrade from version 2.3 to 2.4"
15892 msgstr ""
15893
15894 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15895 msgid "Set optimal parameters and start upgrade:"
15896 msgstr ""
15897
15898 #: sql/alter2.4.php:34
15899 msgid "Text collation optimization:"
15900 msgstr ""
15901
15902 #: sql/alter2.4.php:98
15903 msgid "Cannot update config_db.php file."
15904 msgstr ""
15905
15906 #: sql/alter2.4.php:138
15907 #, php-format
15908 msgid ""
15909 "Cannot update work orders costs:\n"
15910 "%s"
15911 msgstr ""
15912
15913 #: sql/alter2.4.php:231
15914 msgid "Convertion to utf8 done."
15915 msgstr ""
15916
15917 #: sql/alter2.4.php:270
15918 #, php-format
15919 msgid "Cannot drop column in %s table: %s"
15920 msgstr ""
15921
15922 #: sql/alter2.4rc1.php:23
15923 msgid "Upgrade from version 2.4beta to 2.4RC1"
15924 msgstr ""
15925
15926 #: sql/alter2.4rc1.php:36
15927 msgid "None (will be set later)"
15928 msgstr ""
15929
15930 #: sql/alter2.4rc1.php:71
15931 #, php-format
15932 msgid ""
15933 "Cannot update sys prefs setting:\n"
15934 "%s"
15935 msgstr ""