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: 2020-12-14 09:35+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:40
  50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  51 msgstr ""
  52
  53 #: access/login.php:54 access/login.php:86
  54 msgid "Authorization timeout"
  55 msgstr ""
  56
  57 #: access/login.php:54 access/login.php:91
  58 msgid "Login"
  59 msgstr ""
  60
  61 #: access/login.php:91 access/password_reset.php:61
  62 msgid "Version"
  63 msgstr ""
  64
  65 #: access/login.php:94
  66 msgid "User name"
  67 msgstr ""
  68
  69 #: access/login.php:98 admin/users.php:202
  70 msgid "Password:"
  71 msgstr ""
  72
  73 #: access/login.php:107 access/login.php:113 access/password_reset.php:69
  74 #: access/password_reset.php:75 admin/create_coy.php:247
  75 #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
  76 msgid "Company"
  77 msgstr ""
  78
  79 #: access/login.php:121
  80 msgid "Login -->"
  81 msgstr ""
  82
  83 #: access/login.php:156 access/password_reset.php:106
  84 #: admin/display_prefs.php:125 themes/default/renderer.php:136
  85 msgid "Theme:"
  86 msgstr ""
  87
  88 #: access/logout.php:32
  89 msgid "Thank you for using"
  90 msgstr ""
  91
  92 #: access/logout.php:43
  93 msgid "Click here to Login Again."
  94 msgstr ""
  95
  96 #: access/password_reset.php:31 access/password_reset.php:61
  97 msgid "Password reset"
  98 msgstr ""
  99
 100 #: access/password_reset.php:63 reporting/rep103.php:274
 101 #: reporting/rep106.php:95 reporting/rep205.php:186
 102 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
 103 msgid "Email"
 104 msgstr ""
 105
 106 #: access/password_reset.php:81
 107 msgid "Send password -->"
 108 msgstr ""
 109
 110 #: admin/attachments.php:71
 111 msgid "Attach Documents"
 112 msgstr ""
 113
 114 #: admin/attachments.php:85 admin/db/voiding_db.inc:28
 115 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 116 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
 117 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
 118 #: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
 119 msgid "Selected transaction does not exists."
 120 msgstr ""
 121
 122 #: admin/attachments.php:88
 123 msgid "Only graphics,pdf,doc and odt files are supported."
 124 msgstr ""
 125
 126 #: admin/attachments.php:90 admin/attachments.php:95
 127 msgid "Select attachment file."
 128 msgstr ""
 129
 130 #: admin/attachments.php:93 admin/company_preferences.php:67
 131 #: inventory/manage/items.php:94
 132 msgid "The file size is over the maximum allowed."
 133 msgstr ""
 134
 135 #: admin/attachments.php:97
 136 msgid ""
 137 "File name exceeds maximum of 60 chars. Please change filename and try again."
 138 msgstr ""
 139
 140 #: admin/attachments.php:136
 141 msgid "Attachment has been inserted."
 142 msgstr ""
 143
 144 #: admin/attachments.php:142
 145 msgid "Attachment has been updated."
 146 msgstr ""
 147
 148 #: admin/attachments.php:157
 149 msgid "Attachment has been deleted."
 150 msgstr ""
 151
 152 #: admin/attachments.php:178 admin/view_print_transaction.php:72
 153 #: gl/inquiry/journal_inquiry.php:47
 154 #: manufacturing/work_order_add_finished.php:191
 155 #: manufacturing/work_order_costs.php:136
 156 #: manufacturing/work_order_entry.php:358
 157 #: manufacturing/work_order_entry.php:367
 158 #: manufacturing/includes/work_order_issue_ui.inc:166
 159 #: sales/inquiry/customer_allocation_inquiry.php:47
 160 msgid "Type:"
 161 msgstr ""
 162
 163 #: admin/attachments.php:183 sales/allocations/customer_allocation_main.php:32
 164 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
 165 #: sales/inquiry/customer_allocation_inquiry.php:42
 166 #: sales/inquiry/customer_inquiry.php:160
 167 #: sales/inquiry/sales_deliveries_view.php:115
 168 #: sales/inquiry/sales_orders_view.php:237
 169 msgid "Select a customer: "
 170 msgstr ""
 171
 172 #: admin/attachments.php:185 purchasing/manage/suppliers.php:302
 173 #: purchasing/inquiry/po_search_completed.php:104
 174 #: purchasing/inquiry/po_search.php:76
 175 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
 176 msgid "Select a supplier: "
 177 msgstr ""
 178
 179 #: admin/attachments.php:200 admin/create_coy.php:269
 180 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 181 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 182 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
 183 #: dimensions/inquiry/search_dimensions.php:117 gl/manage/bank_accounts.php:133
 184 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 185 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 186 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
 187 #: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
 188 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
 189 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 190 #: includes/ui/ui_view.inc:1583 inventory/prices.php:163
 191 #: inventory/purchasing_data.php:168
 192 #: inventory/includes/item_adjustments_ui.inc:106
 193 #: inventory/includes/sav.item_adjustments_ui.inc:102
 194 #: inventory/includes/stock_transfers_ui.inc:85
 195 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
 196 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
 197 #: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60
 198 #: manufacturing/manage/work_centres.php:114
 199 #: manufacturing/includes/work_order_issue_ui.inc:61
 200 #: purchasing/includes/ui/invoice_ui.inc:319
 201 #: purchasing/includes/ui/invoice_ui.inc:551
 202 #: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
 203 #: sales/manage/customer_branches.php:158
 204 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 205 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 206 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 207 #: sales/includes/ui/sales_credit_ui.inc:192
 208 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
 209 #: taxes/tax_groups.php:140 taxes/tax_types.php:132
 210 msgid "Edit"
 211 msgstr ""
 212
 213 #: admin/attachments.php:205 gl/inquiry/journal_inquiry.php:122
 214 msgid "View"
 215 msgstr ""
 216
 217 #: admin/attachments.php:210 includes/ui/attachment.inc:96
 218 msgid "Download"
 219 msgstr ""
 220
 221 #: admin/attachments.php:215 admin/create_coy.php:272
 222 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 223 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
 224 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 225 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
 226 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
 227 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 228 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
 229 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
 230 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 231 #: includes/ui/attachment.inc:98 includes/ui/class.crud_view.inc:294
 232 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:54
 233 #: includes/ui/ui_input.inc:305 inventory/prices.php:164
 234 #: inventory/purchasing_data.php:169
 235 #: inventory/includes/item_adjustments_ui.inc:111
 236 #: inventory/includes/sav.item_adjustments_ui.inc:104
 237 #: inventory/includes/stock_transfers_ui.inc:86
 238 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
 239 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
 240 #: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61
 241 #: manufacturing/manage/work_centres.php:115
 242 #: manufacturing/includes/work_order_issue_ui.inc:63
 243 #: purchasing/includes/ui/invoice_ui.inc:317
 244 #: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
 245 #: sales/manage/customer_branches.php:162
 246 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 247 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 248 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 249 #: sales/includes/ui/sales_credit_ui.inc:194
 250 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
 251 #: taxes/tax_groups.php:141 taxes/tax_types.php:133
 252 msgid "Delete"
 253 msgstr ""
 254
 255 #: admin/attachments.php:222 admin/view_print_transaction.php:126
 256 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
 257 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
 258 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 259 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
 260 #: includes/ui/allocation_cart.inc:311
 261 #: inventory/inquiry/stock_movements.php:104
 262 #: manufacturing/search_work_orders.php:164
 263 #: manufacturing/includes/manufacturing_ui.inc:174
 264 #: manufacturing/includes/manufacturing_ui.inc:217
 265 #: manufacturing/includes/manufacturing_ui.inc:253
 266 #: manufacturing/includes/manufacturing_ui.inc:291
 267 #: manufacturing/includes/manufacturing_ui.inc:295
 268 #: manufacturing/includes/manufacturing_ui.inc:346
 269 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 270 #: purchasing/inquiry/po_search_completed.php:119
 271 #: purchasing/inquiry/po_search.php:117
 272 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 273 #: purchasing/inquiry/supplier_inquiry.php:174
 274 #: purchasing/allocations/supplier_allocation_main.php:95
 275 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
 276 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:81
 277 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
 278 #: reporting/rep704.php:95 reporting/rep710.php:78
 279 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 280 #: reporting/includes/doctext.inc:247
 281 #: sales/allocations/customer_allocation_main.php:93
 282 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
 283 #: sales/view/view_sales_order.php:181
 284 #: sales/inquiry/customer_allocation_inquiry.php:147
 285 #: sales/inquiry/customer_inquiry.php:201
 286 msgid "#"
 287 msgstr ""
 288
 289 #: admin/attachments.php:223 admin/attachments.php:275
 290 #: admin/crm_categories.php:88 admin/payment_terms.php:127
 291 #: admin/printers.php:84 admin/print_profiles.php:147
 292 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
 293 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
 294 #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
 295 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
 296 #: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
 297 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 298 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
 299 #: manufacturing/includes/manufacturing_ui.inc:28
 300 #: purchasing/includes/ui/invoice_ui.inc:501
 301 #: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
 302 #: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
 303 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
 304 #: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
 305 #: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
 306 #: reporting/rep401.php:71 sales/create_recurrent_invoices.php:207
 307 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
 308 #: sales/inquiry/sales_orders_view.php:290
 309 #: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
 310 #: taxes/tax_types.php:115
 311 msgid "Description"
 312 msgstr ""
 313
 314 #: admin/attachments.php:224 admin/backups.php:74 admin/backups.php:160
 315 #: includes/ui/attachment.inc:84
 316 msgid "Filename"
 317 msgstr ""
 318
 319 #: admin/attachments.php:225 includes/ui/attachment.inc:84
 320 msgid "Size"
 321 msgstr ""
 322
 323 #: admin/attachments.php:226 includes/ui/attachment.inc:84
 324 msgid "Filetype"
 325 msgstr ""
 326
 327 #: admin/attachments.php:227
 328 msgid "Date Uploaded"
 329 msgstr ""
 330
 331 #: admin/attachments.php:267 admin/attachments.php:273
 332 msgid "Transaction #"
 333 msgstr ""
 334
 335 #: admin/attachments.php:276
 336 msgid "Attached File"
 337 msgstr ""
 338
 339 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
 340 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 341 msgid "Select backup file first."
 342 msgstr ""
 343
 344 #: admin/backups.php:50
 345 msgid "Backup and Restore Database"
 346 msgstr ""
 347
 348 #: admin/backups.php:59
 349 msgid "Backup paths have not been set correctly."
 350 msgstr ""
 351
 352 #: admin/backups.php:60
 353 msgid "Please contact System Administrator."
 354 msgstr ""
 355
 356 #: admin/backups.php:61
 357 msgid "cannot find backup directory"
 358 msgstr ""
 359
 360 #: admin/backups.php:73
 361 msgid "Backup successfully generated."
 362 msgstr ""
 363
 364 #: admin/backups.php:76
 365 msgid "Database backup failed."
 366 msgstr ""
 367
 368 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 369 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 370 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
 371 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 372 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 373 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 374 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877
 375 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
 376 #: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
 377 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
 378 #: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116
 379 #: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
 380 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
 381 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
 382 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
 383 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 384 #: taxes/item_tax_types.php:129
 385 msgid "No"
 386 msgstr ""
 387
 388 #: admin/backups.php:150
 389 msgid "Restore backup completed."
 390 msgstr ""
 391
 392 #: admin/backups.php:159
 393 msgid "File successfully deleted."
 394 msgstr ""
 395
 396 #: admin/backups.php:164
 397 msgid "Can't delete backup file."
 398 msgstr ""
 399
 400 #: admin/backups.php:176
 401 msgid "You can only upload *.sql backup files"
 402 msgstr ""
 403
 404 #: admin/backups.php:178
 405 msgid "Filename contains forbidden chars. Please rename file and try again."
 406 msgstr ""
 407
 408 #: admin/backups.php:181
 409 msgid "File uploaded to backup directory"
 410 msgstr ""
 411
 412 #: admin/backups.php:184
 413 msgid "File was not uploaded into the system."
 414 msgstr ""
 415
 416 #: admin/backups.php:193
 417 msgid "Create backup"
 418 msgstr ""
 419
 420 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
 421 #: sales/includes/ui/sales_order_ui.inc:644
 422 msgid "Comments:"
 423 msgstr ""
 424
 425 #: admin/backups.php:195
 426 msgid "Compression:"
 427 msgstr ""
 428
 429 #: admin/backups.php:197
 430 msgid "Create Backup"
 431 msgstr ""
 432
 433 #: admin/backups.php:199
 434 msgid "Backup scripts maintenance"
 435 msgstr ""
 436
 437 #: admin/backups.php:205
 438 msgid "View Backup"
 439 msgstr ""
 440
 441 #: admin/backups.php:206
 442 msgid "Download Backup"
 443 msgstr ""
 444
 445 #: admin/backups.php:207
 446 msgid "Restore Backup"
 447 msgstr ""
 448
 449 #: admin/backups.php:208
 450 msgid ""
 451 "You are about to restore database from backup file.\n"
 452 "Do you want to continue?"
 453 msgstr ""
 454
 455 #: admin/backups.php:210
 456 msgid "Delete Backup"
 457 msgstr ""
 458
 459 #: admin/backups.php:212
 460 #, php-format
 461 msgid ""
 462 "You are about to remove selected backup file.\n"
 463 "Do you want to continue ?"
 464 msgstr ""
 465
 466 #: admin/backups.php:218
 467 msgid "Update security settings"
 468 msgstr ""
 469
 470 #: admin/backups.php:219
 471 msgid "Protect security settings"
 472 msgstr ""
 473
 474 #: admin/backups.php:223
 475 msgid "Upload file"
 476 msgstr ""
 477
 478 #: admin/change_current_user_password.php:16
 479 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81
 480 msgid "Change password"
 481 msgstr ""
 482
 483 #: admin/change_current_user_password.php:33
 484 msgid "Invalid password entered."
 485 msgstr ""
 486
 487 #: admin/change_current_user_password.php:40 admin/users.php:40
 488 msgid "The password entered must be at least 4 characters long."
 489 msgstr ""
 490
 491 #: admin/change_current_user_password.php:47 admin/users.php:47
 492 msgid "The password cannot contain the user login."
 493 msgstr ""
 494
 495 #: admin/change_current_user_password.php:54
 496 msgid "The passwords entered are not the same."
 497 msgstr ""
 498
 499 #: admin/change_current_user_password.php:68
 500 msgid "Password cannot be changed in demo mode."
 501 msgstr ""
 502
 503 #: admin/change_current_user_password.php:73
 504 msgid "Your password has been updated."
 505 msgstr ""
 506
 507 #: admin/change_current_user_password.php:85 admin/users.php:191
 508 msgid "User login:"
 509 msgstr ""
 510
 511 #: admin/change_current_user_password.php:91
 512 msgid "Current Password:"
 513 msgstr ""
 514
 515 #: admin/change_current_user_password.php:92
 516 msgid "New Password:"
 517 msgstr ""
 518
 519 #: admin/change_current_user_password.php:93
 520 msgid "Repeat New Password:"
 521 msgstr ""
 522
 523 #: admin/change_current_user_password.php:95
 524 msgid "Enter your new password in the fields."
 525 msgstr ""
 526
 527 #: admin/company_preferences.php:16 applications/setup.php:18
 528 msgid "Company Setup"
 529 msgstr ""
 530
 531 #: admin/company_preferences.php:30
 532 msgid "Login timeout must be positive number not less than 10."
 533 msgstr ""
 534
 535 #: admin/company_preferences.php:37
 536 msgid "The company name must be entered."
 537 msgstr ""
 538
 539 #: admin/company_preferences.php:42
 540 msgid "Tax Periods must be positive number."
 541 msgstr ""
 542
 543 #: admin/company_preferences.php:48
 544 msgid "Tax Last Periods must be positive number."
 545 msgstr ""
 546
 547 #: admin/company_preferences.php:54
 548 msgid "Round Calculated field must be a positive number."
 549 msgstr ""
 550
 551 #: admin/company_preferences.php:60
 552 msgid "Add Price from Std Cost field must be number."
 553 msgstr ""
 554
 555 #: admin/company_preferences.php:71
 556 msgid "Error uploading logo file."
 557 msgstr ""
 558
 559 #: admin/company_preferences.php:85
 560 msgid ""
 561 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 562 "expected"
 563 msgstr ""
 564
 565 #: admin/company_preferences.php:90 inventory/manage/items.php:120
 566 msgid ""
 567 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 568 msgstr ""
 569
 570 #: admin/company_preferences.php:95 inventory/manage/items.php:110
 571 #: inventory/manage/items.php:125
 572 msgid "Only graphics files can be uploaded"
 573 msgstr ""
 574
 575 #: admin/company_preferences.php:103 admin/company_preferences.php:132
 576 #: inventory/manage/items.php:133
 577 msgid "The existing image could not be removed"
 578 msgstr ""
 579
 580 #: admin/company_preferences.php:112
 581 msgid "Error uploading logo file"
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:156
 585 msgid "Company setup has been updated."
 586 msgstr ""
 587
 588 #: admin/company_preferences.php:244
 589 msgid "General settings"
 590 msgstr ""
 591
 592 #: admin/company_preferences.php:246
 593 msgid "Name (to appear on reports):"
 594 msgstr ""
 595
 596 #: admin/company_preferences.php:247 admin/shipping_companies.php:142
 597 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 598 #: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:635
 599 msgid "Address:"
 600 msgstr ""
 601
 602 #: admin/company_preferences.php:248
 603 msgid "Domicile:"
 604 msgstr ""
 605
 606 #: admin/company_preferences.php:250 admin/shipping_companies.php:138
 607 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 608 msgid "Phone Number:"
 609 msgstr ""
 610
 611 #: admin/company_preferences.php:251 includes/ui/contacts_view.inc:101
 612 #: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
 613 #: sales/manage/customers.php:259
 614 msgid "Fax Number:"
 615 msgstr ""
 616
 617 #: admin/company_preferences.php:252 admin/users.php:213
 618 msgid "Email Address:"
 619 msgstr ""
 620
 621 #: admin/company_preferences.php:254
 622 msgid "BCC Address for all outgoing mails:"
 623 msgstr ""
 624
 625 #: admin/company_preferences.php:256
 626 msgid "Official Company Number:"
 627 msgstr ""
 628
 629 #: admin/company_preferences.php:257 purchasing/manage/suppliers.php:205
 630 #: sales/manage/customers.php:237
 631 msgid "GSTNo:"
 632 msgstr ""
 633
 634 #: admin/company_preferences.php:258
 635 msgid "Home Currency:"
 636 msgstr ""
 637
 638 #: admin/company_preferences.php:260
 639 msgid "Company Logo:"
 640 msgstr ""
 641
 642 #: admin/company_preferences.php:261
 643 msgid "New Company Logo (.jpg)"
 644 msgstr ""
 645
 646 #: admin/company_preferences.php:262
 647 msgid "Delete Company Logo:"
 648 msgstr ""
 649
 650 #: admin/company_preferences.php:264
 651 msgid "Time Zone on Reports"
 652 msgstr ""
 653
 654 #: admin/company_preferences.php:265
 655 msgid "Company Logo on Reports"
 656 msgstr ""
 657
 658 #: admin/company_preferences.php:266
 659 msgid "Use Barcodes on Stocks"
 660 msgstr ""
 661
 662 #: admin/company_preferences.php:267
 663 msgid "Auto Increase of Document References"
 664 msgstr ""
 665
 666 #: admin/company_preferences.php:268
 667 msgid "Use Dimensions on Recurrent Invoices"
 668 msgstr ""
 669
 670 #: admin/company_preferences.php:269
 671 msgid "Use Long Descriptions on Invoices"
 672 msgstr ""
 673
 674 #: admin/company_preferences.php:270
 675 msgid "Database Scheme Version"
 676 msgstr ""
 677
 678 #: admin/company_preferences.php:274
 679 msgid "General Ledger Settings"
 680 msgstr ""
 681
 682 #: admin/company_preferences.php:275 gl/gl_budget.php:62
 683 msgid "Fiscal Year:"
 684 msgstr ""
 685
 686 #: admin/company_preferences.php:276
 687 msgid "Tax Periods:"
 688 msgstr ""
 689
 690 #: admin/company_preferences.php:276
 691 msgid "Months."
 692 msgstr ""
 693
 694 #: admin/company_preferences.php:277
 695 msgid "Tax Last Period:"
 696 msgstr ""
 697
 698 #: admin/company_preferences.php:277
 699 msgid "Months back."
 700 msgstr ""
 701
 702 #: admin/company_preferences.php:278
 703 msgid "Put alternative Tax Include on Docs"
 704 msgstr ""
 705
 706 #: admin/company_preferences.php:279
 707 msgid "Suppress Tax Rates on Docs"
 708 msgstr ""
 709
 710 #: admin/company_preferences.php:280
 711 msgid "Automatic Revaluation Currency Accounts"
 712 msgstr ""
 713
 714 #: admin/company_preferences.php:282
 715 msgid "Sales Pricing"
 716 msgstr ""
 717
 718 #: admin/company_preferences.php:283
 719 msgid "Base for auto price calculations:"
 720 msgstr ""
 721
 722 #: admin/company_preferences.php:284
 723 msgid "No base price list"
 724 msgstr ""
 725
 726 #: admin/company_preferences.php:286
 727 msgid "Add Price from Std Cost:"
 728 msgstr ""
 729
 730 #: admin/company_preferences.php:288
 731 msgid "Round calculated prices to nearest:"
 732 msgstr ""
 733
 734 #: admin/company_preferences.php:292
 735 msgid "Optional Modules"
 736 msgstr ""
 737
 738 #: admin/company_preferences.php:293 includes/dashboard.inc:118
 739 #: reporting/reports_main.php:316
 740 msgid "Manufacturing"
 741 msgstr ""
 742
 743 #: admin/company_preferences.php:294 includes/dashboard.inc:116
 744 #: inventory/manage/items.php:25 reporting/reports_main.php:340
 745 msgid "Fixed Assets"
 746 msgstr ""
 747
 748 #: admin/company_preferences.php:295
 749 msgid "Use Dimensions:"
 750 msgstr ""
 751
 752 #: admin/company_preferences.php:297
 753 msgid "User Interface Options"
 754 msgstr ""
 755
 756 #: admin/company_preferences.php:299
 757 msgid "Short Name and Name in List"
 758 msgstr ""
 759
 760 #: admin/company_preferences.php:300
 761 msgid "Open Print Dialog Direct on Reports"
 762 msgstr ""
 763
 764 #: admin/company_preferences.php:301
 765 msgid "Search Item List"
 766 msgstr ""
 767
 768 #: admin/company_preferences.php:302
 769 msgid "Search Customer List"
 770 msgstr ""
 771
 772 #: admin/company_preferences.php:303
 773 msgid "Search Supplier List"
 774 msgstr ""
 775
 776 #: admin/company_preferences.php:304
 777 msgid "Login Timeout:"
 778 msgstr ""
 779
 780 #: admin/company_preferences.php:304
 781 msgid "seconds"
 782 msgstr ""
 783
 784 #: admin/company_preferences.php:309 admin/display_prefs.php:162
 785 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 786 #: admin/inst_module.php:146 admin/inst_module.php:164
 787 #: admin/inst_module.php:207 admin/inst_theme.php:81
 788 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 789 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
 790 #: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169
 791 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
 792 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
 793 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
 794 #: inventory/adjustments.php:258 inventory/cost_update.php:152
 795 #: inventory/reorder_level.php:111 inventory/transfers.php:237
 796 #: inventory/includes/item_adjustments_ui.inc:212
 797 #: inventory/includes/sav.item_adjustments_ui.inc:194
 798 #: inventory/includes/stock_transfers_ui.inc:150
 799 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 800 #: manufacturing/includes/work_order_issue_ui.inc:132
 801 #: purchasing/includes/ui/invoice_ui.inc:188
 802 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
 803 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
 804 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
 805 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323
 806 #: sales/includes/ui/sales_credit_ui.inc:288
 807 #: sales/includes/ui/sales_order_ui.inc:231
 808 #: sales/includes/ui/sales_order_ui.inc:554
 809 msgid "Update"
 810 msgstr ""
 811
 812 #: admin/create_coy.php:21
 813 msgid "Create/Update Company"
 814 msgstr ""
 815
 816 #: admin/create_coy.php:37 admin/create_coy.php:43
 817 msgid "Database settings are not specified."
 818 msgstr ""
 819
 820 #: admin/create_coy.php:48
 821 msgid "Database port has to be numeric or empty."
 822 msgstr ""
 823
 824 #: admin/create_coy.php:59
 825 msgid "This database settings are already used by another company."
 826 msgstr ""
 827
 828 #: admin/create_coy.php:64
 829 msgid ""
 830 "You cannot have table set without prefix together with prefixed sets in the "
 831 "same database."
 832 msgstr ""
 833
 834 #: admin/create_coy.php:124
 835 msgid "Error creating Database: "
 836 msgstr ""
 837
 838 #: admin/create_coy.php:124
 839 msgid ", Please create it manually"
 840 msgstr ""
 841
 842 #: admin/create_coy.php:130
 843 msgid "Cannot create new company due to bugs in sql file."
 844 msgstr ""
 845
 846 #: admin/create_coy.php:148 admin/create_coy.php:216
 847 msgid "Cannot open the configuration file - "
 848 msgstr ""
 849
 850 #: admin/create_coy.php:150 admin/create_coy.php:218
 851 msgid "Cannot write to the configuration file - "
 852 msgstr ""
 853
 854 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 855 msgid "The configuration file "
 856 msgstr ""
 857
 858 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 859 #: admin/db/maintenance_db.inc:253
 860 msgid ""
 861 " is not writable. Change its permissions so it is, then re-run the operation."
 862 msgstr ""
 863
 864 #: admin/create_coy.php:164
 865 msgid "New company has been created."
 866 msgstr ""
 867
 868 #: admin/create_coy.php:164
 869 msgid "Company has been updated."
 870 msgstr ""
 871
 872 #: admin/create_coy.php:181
 873 msgid ""
 874 "Broken company subdirectories system. You have to remove this company "
 875 "manually."
 876 msgstr ""
 877
 878 #: admin/create_coy.php:197
 879 msgid "Cannot rename subdirectory to temporary name."
 880 msgstr ""
 881
 882 #: admin/create_coy.php:203
 883 msgid "Cannot rename company subdirectory"
 884 msgstr ""
 885
 886 #: admin/create_coy.php:209
 887 msgid "Error removing Database: "
 888 msgstr ""
 889
 890 #: admin/create_coy.php:209
 891 msgid ", please remove it manually"
 892 msgstr ""
 893
 894 #: admin/create_coy.php:229
 895 msgid "Cannot remove temporary renamed company data directory "
 896 msgstr ""
 897
 898 #: admin/create_coy.php:232
 899 msgid "Selected company has been deleted"
 900 msgstr ""
 901
 902 #: admin/create_coy.php:247
 903 msgid "Database Host"
 904 msgstr ""
 905
 906 #: admin/create_coy.php:247
 907 msgid "Database Port"
 908 msgstr ""
 909
 910 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 911 msgid "Database User"
 912 msgstr ""
 913
 914 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 915 msgid "Database Name"
 916 msgstr ""
 917
 918 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 919 msgid "Table Pref"
 920 msgstr ""
 921
 922 #: admin/create_coy.php:248
 923 msgid "Charset"
 924 msgstr ""
 925
 926 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
 927 #: includes/ui/class.reflines_crud.inc:38
 928 #: purchasing/includes/ui/invoice_ui.inc:141
 929 #: purchasing/includes/ui/invoice_ui.inc:144
 930 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 931 msgid "Default"
 932 msgstr ""
 933
 934 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 935 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 936 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
 937 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 938 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 939 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 940 #: includes/ui/class.reflines_crud.inc:56
 941 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
 942 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
 943 #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
 944 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
 945 #: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115
 946 #: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
 947 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
 948 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
 949 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 950 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 951 msgid "Yes"
 952 msgstr ""
 953
 954 #: admin/create_coy.php:274
 955 #, php-format
 956 msgid ""
 957 "You are about to remove company \\'%s\\'.\n"
 958 "Do you want to continue ?"
 959 msgstr ""
 960
 961 #: admin/create_coy.php:282
 962 msgid "The marked company is the current company which cannot be deleted."
 963 msgstr ""
 964
 965 #: admin/create_coy.php:283
 966 msgid ""
 967 "If no Admin Password is entered, the new Admin Password will be "
 968 "'<b>password</b>' by default "
 969 msgstr ""
 970
 971 #: admin/create_coy.php:284
 972 msgid "Set Only Port value if you cannot use the default port 3306."
 973 msgstr ""
 974
 975 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 976 msgid "Host"
 977 msgstr ""
 978
 979 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
 980 msgid "Port"
 981 msgstr ""
 982
 983 #: admin/create_coy.php:334
 984 msgid "Database Password"
 985 msgstr ""
 986
 987 #: admin/create_coy.php:336 admin/create_coy.php:346
 988 msgid "Database Collation:"
 989 msgstr ""
 990
 991 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
 992 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
 993 #: admin/inst_theme.php:76 admin/inst_theme.php:78
 994 #: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
 995 #: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:442
 996 msgid "None"
 997 msgstr ""
 998
 999 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1000 msgid "Default Company"
1001 msgstr ""
1002
1003 #: admin/create_coy.php:339
1004 msgid "Database Script"
1005 msgstr ""
1006
1007 #: admin/create_coy.php:340
1008 msgid "New script Admin Password"
1009 msgstr ""
1010
1011 #: admin/crm_categories.php:17
1012 msgid "Contact Categories"
1013 msgstr ""
1014
1015 #: admin/crm_categories.php:31
1016 msgid "Category description cannot be empty."
1017 msgstr ""
1018
1019 #: admin/crm_categories.php:41
1020 msgid "Selected contact category has been updated"
1021 msgstr ""
1022
1023 #: admin/crm_categories.php:47
1024 msgid "New contact category has been added"
1025 msgstr ""
1026
1027 #: admin/crm_categories.php:62
1028 msgid "Cannot delete this category because there are contacts related to it."
1029 msgstr ""
1030
1031 #: admin/crm_categories.php:68
1032 msgid "Category has been deleted"
1033 msgstr ""
1034
1035 #: admin/crm_categories.php:88
1036 msgid "Category Type"
1037 msgstr ""
1038
1039 #: admin/crm_categories.php:88
1040 msgid "Category Subtype"
1041 msgstr ""
1042
1043 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1044 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
1045 msgid "Short Name"
1046 msgstr ""
1047
1048 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1049 msgid "Contact Category Type:"
1050 msgstr ""
1051
1052 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1053 msgid "Contact Category Subtype:"
1054 msgstr ""
1055
1056 #: admin/crm_categories.php:143
1057 msgid "Category Short Name:"
1058 msgstr ""
1059
1060 #: admin/crm_categories.php:144
1061 msgid "Category Description:"
1062 msgstr ""
1063
1064 #: admin/dashboard.php:27 themes/default/renderer.php:70
1065 #: themes/default/renderer.php:78
1066 msgid "Dashboard"
1067 msgstr ""
1068
1069 #: admin/display_prefs.php:16
1070 msgid "Display Setup"
1071 msgstr ""
1072
1073 #: admin/display_prefs.php:30
1074 msgid "Query size must be integer and greater than zero."
1075 msgstr ""
1076
1077 #: admin/display_prefs.php:63
1078 msgid ""
1079 "Display settings have been updated. Keep in mind that changed settings are "
1080 "restored on every login in demo mode."
1081 msgstr ""
1082
1083 #: admin/display_prefs.php:65
1084 msgid "Display settings have been updated."
1085 msgstr ""
1086
1087 #: admin/display_prefs.php:74
1088 msgid "Decimal Places"
1089 msgstr ""
1090
1091 #: admin/display_prefs.php:76
1092 msgid "Prices/Amounts:"
1093 msgstr ""
1094
1095 #: admin/display_prefs.php:77
1096 msgid "Quantities:"
1097 msgstr ""
1098
1099 #: admin/display_prefs.php:78
1100 msgid "Exchange Rates:"
1101 msgstr ""
1102
1103 #: admin/display_prefs.php:79
1104 msgid "Percentages:"
1105 msgstr ""
1106
1107 #: admin/display_prefs.php:81
1108 msgid "Date Format and Separators"
1109 msgstr ""
1110
1111 #: admin/display_prefs.php:83
1112 msgid "Date Format:"
1113 msgstr ""
1114
1115 #: admin/display_prefs.php:85
1116 msgid "Date Separator:"
1117 msgstr ""
1118
1119 #: admin/display_prefs.php:90
1120 msgid "Thousand Separator:"
1121 msgstr ""
1122
1123 #: admin/display_prefs.php:95
1124 msgid "Decimal Separator:"
1125 msgstr ""
1126
1127 #: admin/display_prefs.php:100
1128 msgid "Use Date Picker"
1129 msgstr ""
1130
1131 #: admin/display_prefs.php:105
1132 msgid "Reports"
1133 msgstr ""
1134
1135 #: admin/display_prefs.php:107
1136 msgid "Save Report Selection Days:"
1137 msgstr ""
1138
1139 #: admin/display_prefs.php:109
1140 msgid "Default Report Destination:"
1141 msgstr ""
1142
1143 #: admin/display_prefs.php:110
1144 msgid "Excel"
1145 msgstr ""
1146
1147 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235
1148 msgid "PDF/Printer"
1149 msgstr ""
1150
1151 #: admin/display_prefs.php:112
1152 msgid "Default Report Orientation:"
1153 msgstr ""
1154
1155 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
1156 msgid "Landscape"
1157 msgstr ""
1158
1159 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
1160 msgid "Portrait"
1161 msgstr ""
1162
1163 #: admin/display_prefs.php:117 applications/setup.php:42
1164 #: includes/sysnames.inc:101
1165 msgid "Miscellaneous"
1166 msgstr ""
1167
1168 #: admin/display_prefs.php:119
1169 msgid "Show hints for new users:"
1170 msgstr ""
1171
1172 #: admin/display_prefs.php:121
1173 msgid "Show GL Information:"
1174 msgstr ""
1175
1176 #: admin/display_prefs.php:123
1177 msgid "Show Item Codes:"
1178 msgstr ""
1179
1180 #: admin/display_prefs.php:130
1181 msgid "Page Size:"
1182 msgstr ""
1183
1184 #: admin/display_prefs.php:132
1185 msgid "Start-up Tab"
1186 msgstr ""
1187
1188 #: admin/display_prefs.php:140 admin/users.php:221
1189 msgid "Printing profile"
1190 msgstr ""
1191
1192 #: admin/display_prefs.php:141 admin/users.php:222
1193 msgid "Browser printing support"
1194 msgstr ""
1195
1196 #: admin/display_prefs.php:143
1197 msgid "Use popup window to display reports:"
1198 msgstr ""
1199
1200 #: admin/display_prefs.php:144 admin/users.php:225
1201 msgid "Set this option to on if your browser directly supports pdf files"
1202 msgstr ""
1203
1204 #: admin/display_prefs.php:146
1205 msgid "Use icons instead of text links:"
1206 msgstr ""
1207
1208 #: admin/display_prefs.php:147
1209 msgid "Set this option to on for using icons instead of text links"
1210 msgstr ""
1211
1212 #: admin/display_prefs.php:149
1213 msgid "Remember last document date:"
1214 msgstr ""
1215
1216 #: admin/display_prefs.php:150
1217 msgid ""
1218 "If set document date is remembered on subsequent documents, otherwise "
1219 "default is current date"
1220 msgstr ""
1221
1222 #: admin/display_prefs.php:152
1223 msgid "Query page size:"
1224 msgstr ""
1225
1226 #: admin/display_prefs.php:154
1227 msgid "Transaction days:"
1228 msgstr ""
1229
1230 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1231 msgid "Language"
1232 msgstr ""
1233
1234 #: admin/display_prefs.php:158 admin/users.php:217
1235 msgid "Language:"
1236 msgstr ""
1237
1238 #: admin/fiscalyears.php:25
1239 msgid "Fiscal Years"
1240 msgstr ""
1241
1242 #: admin/fiscalyears.php:34
1243 msgid "Invalid BEGIN date in fiscal year."
1244 msgstr ""
1245
1246 #: admin/fiscalyears.php:40
1247 msgid "Invalid END date in fiscal year."
1248 msgstr ""
1249
1250 #: admin/fiscalyears.php:46
1251 msgid "Invalid BEGIN or END date in fiscal year."
1252 msgstr ""
1253
1254 #: admin/fiscalyears.php:52
1255 msgid "BEGIN date bigger than END date."
1256 msgstr ""
1257
1258 #: admin/fiscalyears.php:70
1259 msgid "Cannot CLOSE this year because there are open fiscal years before"
1260 msgstr ""
1261
1262 #: admin/fiscalyears.php:81
1263 msgid "Selected fiscal year has been updated"
1264 msgstr ""
1265
1266 #: admin/fiscalyears.php:89
1267 msgid "New fiscal year has been added"
1268 msgstr ""
1269
1270 #: admin/fiscalyears.php:102
1271 msgid "Cannot delete this fiscal year because there are fiscal years before."
1272 msgstr ""
1273
1274 #: admin/fiscalyears.php:107
1275 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1276 msgstr ""
1277
1278 #: admin/fiscalyears.php:120
1279 msgid "Selected fiscal year has been deleted"
1280 msgstr ""
1281
1282 #: admin/fiscalyears.php:133
1283 msgid ""
1284 "Warning: Deleting a fiscal year all transactions \n"
1285 "\t\tare removed and converted into relevant balances. This process is "
1286 "irreversible!"
1287 msgstr ""
1288
1289 #: admin/fiscalyears.php:138
1290 msgid "Fiscal Year Begin"
1291 msgstr ""
1292
1293 #: admin/fiscalyears.php:138
1294 msgid "Fiscal Year End"
1295 msgstr ""
1296
1297 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1298 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761
1299 #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
1300 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1301 #: reporting/includes/excel_report.inc:231
1302 #: reporting/includes/pdf_report.inc:267
1303 msgid "Closed"
1304 msgstr ""
1305
1306 #: admin/fiscalyears.php:168
1307 #, php-format
1308 msgid ""
1309 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1310 "deleted and converted into relevant balances. Do you want to continue ?"
1311 msgstr ""
1312
1313 #: admin/fiscalyears.php:176
1314 msgid ""
1315 "The marked fiscal year is the current fiscal year which cannot be deleted."
1316 msgstr ""
1317
1318 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1319 msgid "Fiscal Year Begin:"
1320 msgstr ""
1321
1322 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1323 msgid "Fiscal Year End:"
1324 msgstr ""
1325
1326 #: admin/fiscalyears.php:216
1327 msgid "Is Closed:"
1328 msgstr ""
1329
1330 #: admin/forms_setup.php:20
1331 msgid "Transaction References"
1332 msgstr ""
1333
1334 #: admin/gl_setup.php:20
1335 msgid "System and General GL Setup"
1336 msgstr ""
1337
1338 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1339 msgid "The past due days interval allowance must be between 0 and 100."
1340 msgstr ""
1341
1342 #: admin/gl_setup.php:41
1343 msgid "Quote Valid Days is not valid number."
1344 msgstr ""
1345
1346 #: admin/gl_setup.php:48
1347 msgid "Delivery Required By is not valid number."
1348 msgstr ""
1349
1350 #: admin/gl_setup.php:55
1351 msgid "Receival Required By is not valid number."
1352 msgstr ""
1353
1354 #: admin/gl_setup.php:62
1355 msgid "Work Order Required By After is not valid number."
1356 msgstr ""
1357
1358 #: admin/gl_setup.php:69
1359 msgid "The delivery over-receive allowance must be between 0 and 100."
1360 msgstr ""
1361
1362 #: admin/gl_setup.php:76
1363 msgid "The invoice over-charge allowance must be between 0 and 100."
1364 msgstr ""
1365
1366 #: admin/gl_setup.php:94
1367 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1368 msgstr ""
1369
1370 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1371 msgid ""
1372 "The Retained Earnings Account should be a Balance Account or the Profit and "
1373 "Loss Year Account should be an Expense Account (preferred the last one in "
1374 "the Expense Class)"
1375 msgstr ""
1376
1377 #: admin/gl_setup.php:124
1378 msgid "The general GL setup has been updated."
1379 msgstr ""
1380
1381 #: admin/gl_setup.php:189
1382 msgid "General GL"
1383 msgstr ""
1384
1385 #: admin/gl_setup.php:191
1386 msgid "Past Due Days Interval:"
1387 msgstr ""
1388
1389 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1390 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1391 #: admin/payment_terms.php:140
1392 msgid "days"
1393 msgstr ""
1394
1395 #: admin/gl_setup.php:193
1396 msgid "Accounts Type:"
1397 msgstr ""
1398
1399 #: admin/gl_setup.php:195
1400 msgid "Retained Earnings:"
1401 msgstr ""
1402
1403 #: admin/gl_setup.php:197
1404 msgid "Profit/Loss Year:"
1405 msgstr ""
1406
1407 #: admin/gl_setup.php:199
1408 msgid "Exchange Variances Account:"
1409 msgstr ""
1410
1411 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1412 msgid "Bank Charges Account:"
1413 msgstr ""
1414
1415 #: admin/gl_setup.php:203
1416 msgid "Tax Algorithm:"
1417 msgstr ""
1418
1419 #: admin/gl_setup.php:207
1420 msgid "Dimension Defaults"
1421 msgstr ""
1422
1423 #: admin/gl_setup.php:209
1424 msgid "Dimension Required By After:"
1425 msgstr ""
1426
1427 #: admin/gl_setup.php:213
1428 msgid "Customers and Sales"
1429 msgstr ""
1430
1431 #: admin/gl_setup.php:215
1432 msgid "Default Credit Limit:"
1433 msgstr ""
1434
1435 #: admin/gl_setup.php:217
1436 msgid "Invoice Identification:"
1437 msgstr ""
1438
1439 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1440 #: includes/ui/ui_view.inc:552
1441 msgid "Number"
1442 msgstr ""
1443
1444 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1445 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1446 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1447 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1448 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
1449 #: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
1450 #: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
1451 #: inventory/inquiry/stock_movements.php:104
1452 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1453 #: manufacturing/search_work_orders.php:165
1454 #: manufacturing/view/wo_issue_view.php:42
1455 #: manufacturing/view/wo_production_view.php:43
1456 #: manufacturing/includes/manufacturing_ui.inc:174
1457 #: manufacturing/includes/manufacturing_ui.inc:217
1458 #: manufacturing/includes/manufacturing_ui.inc:291
1459 #: manufacturing/includes/manufacturing_ui.inc:295
1460 #: manufacturing/includes/manufacturing_ui.inc:346
1461 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1462 #: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
1463 #: purchasing/view/view_supp_credit.php:43
1464 #: purchasing/view/view_supp_invoice.php:47
1465 #: purchasing/view/view_supp_payment.php:73
1466 #: purchasing/inquiry/po_search_completed.php:120
1467 #: purchasing/inquiry/po_search.php:118
1468 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1469 #: purchasing/inquiry/supplier_inquiry.php:175
1470 #: purchasing/allocations/supplier_allocation_main.php:96
1471 #: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80
1472 #: reporting/rep702.php:53 reporting/includes/doctext.inc:222
1473 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1474 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1475 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1476 #: sales/allocations/customer_allocation_main.php:94
1477 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1478 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
1479 #: sales/inquiry/customer_allocation_inquiry.php:148
1480 #: sales/inquiry/customer_inquiry.php:203
1481 #: sales/inquiry/sales_deliveries_view.php:174
1482 #: sales/includes/ui/sales_credit_ui.inc:81
1483 #: sales/includes/ui/sales_credit_ui.inc:83
1484 #: sales/includes/ui/sales_order_ui.inc:361
1485 msgid "Reference"
1486 msgstr ""
1487
1488 #: admin/gl_setup.php:219
1489 msgid "Accumulate batch shipping:"
1490 msgstr ""
1491
1492 #: admin/gl_setup.php:221
1493 msgid "Print Item Image on Quote:"
1494 msgstr ""
1495
1496 #: admin/gl_setup.php:223
1497 msgid "Legal Text on Invoice:"
1498 msgstr ""
1499
1500 #: admin/gl_setup.php:225
1501 msgid "Shipping Charged Account:"
1502 msgstr ""
1503
1504 #: admin/gl_setup.php:227
1505 msgid "Deferred Income Account:"
1506 msgstr ""
1507
1508 #: admin/gl_setup.php:228
1509 msgid "Not used"
1510 msgstr ""
1511
1512 #: admin/gl_setup.php:232
1513 msgid "Customers and Sales Defaults"
1514 msgstr ""
1515
1516 #: admin/gl_setup.php:234
1517 msgid "Receivable Account:"
1518 msgstr ""
1519
1520 #: admin/gl_setup.php:236 admin/gl_setup.php:281
1521 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:464
1522 #: sales/manage/customer_branches.php:242
1523 msgid "Sales Account:"
1524 msgstr ""
1525
1526 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1527 msgid "Sales Discount Account:"
1528 msgstr ""
1529
1530 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1531 msgid "Prompt Payment Discount Account:"
1532 msgstr ""
1533
1534 #: admin/gl_setup.php:243
1535 msgid "Quote Valid Days:"
1536 msgstr ""
1537
1538 #: admin/gl_setup.php:245
1539 msgid "Delivery Required By:"
1540 msgstr ""
1541
1542 #: admin/gl_setup.php:251
1543 msgid "Suppliers and Purchasing"
1544 msgstr ""
1545
1546 #: admin/gl_setup.php:253
1547 msgid "Delivery Over-Receive Allowance:"
1548 msgstr ""
1549
1550 #: admin/gl_setup.php:255
1551 msgid "Invoice Over-Charge Allowance:"
1552 msgstr ""
1553
1554 #: admin/gl_setup.php:257
1555 msgid "Suppliers and Purchasing Defaults"
1556 msgstr ""
1557
1558 #: admin/gl_setup.php:259
1559 msgid "Payable Account:"
1560 msgstr ""
1561
1562 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1563 msgid "Purchase Discount Account:"
1564 msgstr ""
1565
1566 #: admin/gl_setup.php:263
1567 msgid "GRN Clearing Account:"
1568 msgstr ""
1569
1570 #: admin/gl_setup.php:263
1571 msgid "No postings on GRN"
1572 msgstr ""
1573
1574 #: admin/gl_setup.php:265
1575 msgid "Receival Required By:"
1576 msgstr ""
1577
1578 #: admin/gl_setup.php:267
1579 msgid "Show PO item codes:"
1580 msgstr ""
1581
1582 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1583 msgid "Inventory"
1584 msgstr ""
1585
1586 #: admin/gl_setup.php:271
1587 msgid "Allow Negative Inventory:"
1588 msgstr ""
1589
1590 #: admin/gl_setup.php:272
1591 msgid "Warning:  This may cause a delay in GL postings"
1592 msgstr ""
1593
1594 #: admin/gl_setup.php:274
1595 msgid "No zero-amounts (Service):"
1596 msgstr ""
1597
1598 #: admin/gl_setup.php:276
1599 msgid "Location Notifications:"
1600 msgstr ""
1601
1602 #: admin/gl_setup.php:278
1603 msgid "Allow Negative Prices:"
1604 msgstr ""
1605
1606 #: admin/gl_setup.php:280
1607 msgid "Items Defaults"
1608 msgstr ""
1609
1610 #: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
1611 #: inventory/manage/items.php:473
1612 msgid "Inventory Account:"
1613 msgstr ""
1614
1615 #: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
1616 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:474
1617 #: inventory/manage/items.php:479
1618 msgid "C.O.G.S. Account:"
1619 msgstr ""
1620
1621 #: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
1622 #: inventory/manage/items.php:475
1623 msgid "Inventory Adjustments Account:"
1624 msgstr ""
1625
1626 #: admin/gl_setup.php:289 inventory/manage/items.php:486
1627 msgid "WIP Account:"
1628 msgstr ""
1629
1630 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1631 msgid "Fixed Assets Defaults"
1632 msgstr ""
1633
1634 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1635 msgid "Loss On Asset Disposal Account:"
1636 msgstr ""
1637
1638 #: admin/gl_setup.php:297
1639 msgid "Depreciation Period:"
1640 msgstr ""
1641
1642 #: admin/gl_setup.php:297 gl/accruals.php:198
1643 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1644 #: sales/create_recurrent_invoices.php:207
1645 #: sales/manage/recurrent_invoices.php:128
1646 msgid "Monthly"
1647 msgstr ""
1648
1649 #: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
1650 #: gl/includes/ui/gl_journal_ui.inc:69
1651 msgid "Yearly"
1652 msgstr ""
1653
1654 #: admin/gl_setup.php:301
1655 msgid "Manufacturing Defaults"
1656 msgstr ""
1657
1658 #: admin/gl_setup.php:303
1659 msgid "Work Order Required By After:"
1660 msgstr ""
1661
1662 #: admin/inst_chart.php:20
1663 msgid "Install Charts of Accounts"
1664 msgstr ""
1665
1666 #: admin/inst_chart.php:35
1667 msgid "Selected chart has been successfully deleted"
1668 msgstr ""
1669
1670 #: admin/inst_chart.php:57
1671 msgid "No optional chart of accounts is currently available."
1672 msgstr ""
1673
1674 #: admin/inst_chart.php:62
1675 msgid "Chart"
1676 msgstr ""
1677
1678 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1679 #: admin/inst_theme.php:55
1680 msgid "Installed"
1681 msgstr ""
1682
1683 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1684 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1685 #: reporting/rep303.php:215
1686 msgid "Available"
1687 msgstr ""
1688
1689 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1690 msgid "Encoding"
1691 msgstr ""
1692
1693 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1694 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
1695 #: includes/sysnames.inc:209
1696 msgid "Unknown"
1697 msgstr ""
1698
1699 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
1700 #: admin/inst_module.php:146 admin/inst_theme.php:81
1701 msgid "Install"
1702 msgstr ""
1703
1704 #: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
1705 msgid "Upload and install latest extension package"
1706 msgstr ""
1707
1708 #: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
1709 #, php-format
1710 msgid ""
1711 "You are about to remove package \\'%s\\'.\n"
1712 "Do you want to continue ?"
1713 msgstr ""
1714
1715 #: admin/inst_lang.php:23
1716 msgid "Install/Update Languages"
1717 msgstr ""
1718
1719 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1720 #: dimensions/dimension_entry.php:261
1721 #: dimensions/inquiry/search_dimensions.php:133
1722 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1723 #: inventory/manage/item_categories.php:117
1724 #: inventory/manage/item_categories.php:121
1725 #: manufacturing/manage/work_centres.php:101
1726 #: purchasing/includes/ui/invoice_ui.inc:278
1727 #: purchasing/includes/ui/invoice_ui.inc:280
1728 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:161
1729 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
1730 #: reporting/rep709.php:117 sales/manage/customer_branches.php:284
1731 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1732 msgid "Name"
1733 msgstr ""
1734
1735 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1736 msgid "Right To Left"
1737 msgstr ""
1738
1739 #: admin/inst_lang.php:47
1740 msgid "Supported"
1741 msgstr ""
1742
1743 #: admin/inst_lang.php:49
1744 msgid "Display also languages not supported by server locales"
1745 msgstr ""
1746
1747 #: admin/inst_lang.php:100
1748 msgid "Edit non standard language configuration"
1749 msgstr ""
1750
1751 #: admin/inst_lang.php:104
1752 msgid "Upload and install latest language package"
1753 msgstr ""
1754
1755 #: admin/inst_lang.php:111
1756 #, php-format
1757 msgid ""
1758 "You are about to remove language \\'%s\\'.\n"
1759 "Do you want to continue ?"
1760 msgstr ""
1761
1762 #: admin/inst_lang.php:118
1763 msgid "The marked language is the current language which cannot be deleted."
1764 msgstr ""
1765
1766 #: admin/inst_lang.php:120
1767 msgid "Update default"
1768 msgstr ""
1769
1770 #: admin/inst_lang.php:122
1771 msgid "Add new language manually"
1772 msgstr ""
1773
1774 #: admin/inst_lang.php:135
1775 msgid "Language name, code nor encoding cannot be empty"
1776 msgstr ""
1777
1778 #: admin/inst_lang.php:140
1779 msgid ""
1780 "Standard package for this language is already installed. If you want to "
1781 "install this language manually, uninstall standard language package first."
1782 msgstr ""
1783
1784 #: admin/inst_lang.php:218
1785 msgid "Language Code"
1786 msgstr ""
1787
1788 #: admin/inst_lang.php:219
1789 msgid "Language Name"
1790 msgstr ""
1791
1792 #: admin/inst_lang.php:223
1793 msgid "Default Language"
1794 msgstr ""
1795
1796 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1797 msgid "Language File"
1798 msgstr ""
1799
1800 #: admin/inst_lang.php:229
1801 msgid "Select your language files from your local harddisk."
1802 msgstr ""
1803
1804 #: admin/inst_module.php:20
1805 msgid "Install/Activate extensions"
1806 msgstr ""
1807
1808 #: admin/inst_module.php:88
1809 msgid "Selected extension has been successfully deleted"
1810 msgstr ""
1811
1812 #: admin/inst_module.php:114 admin/inst_module.php:177
1813 msgid "Extension"
1814 msgstr ""
1815
1816 #: admin/inst_module.php:114 admin/inst_module.php:177
1817 msgid "Modules provided"
1818 msgstr ""
1819
1820 #: admin/inst_module.php:114 admin/inst_module.php:177
1821 msgid "Options provided"
1822 msgstr ""
1823
1824 #: admin/inst_module.php:141
1825 msgid "Install third-party extension."
1826 msgstr ""
1827
1828 #: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
1829 #: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
1830 #: reporting/includes/pdf_report.inc:265
1831 msgid "Active"
1832 msgstr ""
1833
1834 #: admin/inst_module.php:227
1835 #, php-format
1836 msgid ""
1837 "Package '%s' is incompatible with current application version and cannot be "
1838 "activated.\n"
1839 msgstr ""
1840
1841 #: admin/inst_module.php:228
1842 #, php-format
1843 msgid "Check Install/Activate page for newer package version."
1844 msgstr ""
1845
1846 #: admin/inst_module.php:244
1847 msgid "Status change for some extensions failed."
1848 msgstr ""
1849
1850 #: admin/inst_module.php:247
1851 msgid "Current active extensions set has been saved."
1852 msgstr ""
1853
1854 #: admin/inst_module.php:269
1855 msgid "Extensions:"
1856 msgstr ""
1857
1858 #: admin/inst_module.php:277
1859 msgid "No optional extension module is currently available."
1860 msgstr ""
1861
1862 #: admin/inst_theme.php:23
1863 msgid "Install Themes"
1864 msgstr ""
1865
1866 #: admin/inst_theme.php:40
1867 msgid "Selected theme has been successfully deleted"
1868 msgstr ""
1869
1870 #: admin/inst_theme.php:55
1871 msgid "Theme"
1872 msgstr ""
1873
1874 #: admin/inst_theme.php:61
1875 msgid "No optional theme is currently available."
1876 msgstr ""
1877
1878 #: admin/inst_upgrade.php:19
1879 msgid "Software Upgrade"
1880 msgstr ""
1881
1882 #: admin/inst_upgrade.php:35
1883 msgid "Select company to be upgraded."
1884 msgstr ""
1885
1886 #: admin/inst_upgrade.php:43
1887 msgid "Company upgraded successfully."
1888 msgstr ""
1889
1890 #: admin/inst_upgrade.php:63
1891 msgid "Table set"
1892 msgstr ""
1893
1894 #: admin/inst_upgrade.php:63
1895 msgid "Current version"
1896 msgstr ""
1897
1898 #: admin/inst_upgrade.php:63
1899 msgid "Last log"
1900 msgstr ""
1901
1902 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1903 msgid "Upgrade"
1904 msgstr ""
1905
1906 #: admin/inst_upgrade.php:83
1907 msgid "View log"
1908 msgstr ""
1909
1910 #: admin/inst_upgrade.php:84
1911 msgid "Clear"
1912 msgstr ""
1913
1914 #: admin/inst_upgrade.php:84
1915 msgid "Clear log"
1916 msgstr ""
1917
1918 #: admin/inst_upgrade.php:85
1919 msgid "Do you really want to clear this upgrade log?"
1920 msgstr ""
1921
1922 #: admin/inst_upgrade.php:95
1923 msgid "Up to date"
1924 msgstr ""
1925
1926 #: admin/inst_upgrade.php:112
1927 msgid "All company database schemes are up to date."
1928 msgstr ""
1929
1930 #: admin/inst_upgrade.php:115
1931 msgid "Select company for incremental upgrade."
1932 msgstr ""
1933
1934 #: admin/inst_upgrade.php:116
1935 msgid "Save database and perform upgrade"
1936 msgstr ""
1937
1938 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1939 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
1940 #: sales/view/view_sales_order.php:92
1941 msgid "Payment Terms"
1942 msgstr ""
1943
1944 #: admin/payment_terms.php:51
1945 msgid "The number of days or the day in the following month must be numeric."
1946 msgstr ""
1947
1948 #: admin/payment_terms.php:57
1949 msgid "The Terms description must be entered."
1950 msgstr ""
1951
1952 #: admin/payment_terms.php:77
1953 msgid "Selected payment terms have been updated"
1954 msgstr ""
1955
1956 #: admin/payment_terms.php:82
1957 msgid "New payment terms have been added"
1958 msgstr ""
1959
1960 #: admin/payment_terms.php:95
1961 msgid ""
1962 "Cannot delete this payment term, because customer accounts have been created "
1963 "referring to this term."
1964 msgstr ""
1965
1966 #: admin/payment_terms.php:101
1967 msgid ""
1968 "Cannot delete this payment term, because supplier accounts have been created "
1969 "referring to this term"
1970 msgstr ""
1971
1972 #: admin/payment_terms.php:107
1973 msgid "Selected payment terms have been deleted"
1974 msgstr ""
1975
1976 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1977 #: dimensions/inquiry/search_dimensions.php:75
1978 #: dimensions/inquiry/search_dimensions.php:134
1979 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
1980 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1981 #: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
1982 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
1983 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
1984 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
1985 #: inventory/manage/item_categories.php:121
1986 #: manufacturing/search_work_orders.php:166
1987 #: manufacturing/includes/manufacturing_ui.inc:253
1988 #: manufacturing/includes/manufacturing_ui.inc:291
1989 #: manufacturing/includes/manufacturing_ui.inc:295
1990 #: manufacturing/includes/manufacturing_ui.inc:346
1991 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
1992 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
1993 #: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
1994 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
1995 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
1996 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
1997 #: reporting/reports_main.php:386 reporting/reports_main.php:551
1998 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
1999 #: reporting/includes/doctext.inc:223
2000 #: sales/inquiry/customer_allocation_inquiry.php:146
2001 #: sales/inquiry/customer_inquiry.php:200
2002 msgid "Type"
2003 msgstr ""
2004
2005 #: admin/payment_terms.php:127
2006 msgid "Due After/Days"
2007 msgstr ""
2008
2009 #: admin/payment_terms.php:140 admin/void_transaction.php:124
2010 msgid "N/A"
2011 msgstr ""
2012
2013 #: admin/payment_terms.php:174
2014 msgid "Terms Description:"
2015 msgstr ""
2016
2017 #: admin/payment_terms.php:176
2018 msgid "Payment type:"
2019 msgstr ""
2020
2021 #: admin/payment_terms.php:179
2022 msgid "Days (Or Day In Following Month):"
2023 msgstr ""
2024
2025 #: admin/printers.php:16
2026 msgid "Printer Locations"
2027 msgstr ""
2028
2029 #: admin/printers.php:31
2030 msgid "Printer name cannot be empty."
2031 msgstr ""
2032
2033 #: admin/printers.php:36
2034 msgid "You have selected printing to server at user IP."
2035 msgstr ""
2036
2037 #: admin/printers.php:41
2038 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2039 msgstr ""
2040
2041 #: admin/printers.php:52
2042 msgid "New printer definition has been created"
2043 msgstr ""
2044
2045 #: admin/printers.php:53
2046 msgid "Selected printer definition has been updated"
2047 msgstr ""
2048
2049 #: admin/printers.php:64
2050 msgid ""
2051 "Cannot delete this printer definition, because print profile have been "
2052 "created using it."
2053 msgstr ""
2054
2055 #: admin/printers.php:69
2056 msgid "Selected printer definition has been deleted"
2057 msgstr ""
2058
2059 #: admin/printers.php:84 admin/printers.php:136
2060 msgid "Printer Queue"
2061 msgstr ""
2062
2063 #: admin/printers.php:132
2064 msgid "Printer Name"
2065 msgstr ""
2066
2067 #: admin/printers.php:133
2068 msgid "Printer Description"
2069 msgstr ""
2070
2071 #: admin/printers.php:134
2072 msgid "Host name or IP"
2073 msgstr ""
2074
2075 #: admin/printers.php:137
2076 msgid "Timeout"
2077 msgstr ""
2078
2079 #: admin/print_profiles.php:18
2080 msgid "Printing Profiles"
2081 msgstr ""
2082
2083 #: admin/print_profiles.php:33
2084 msgid "Default printing destination"
2085 msgstr ""
2086
2087 #: admin/print_profiles.php:90
2088 msgid "Printing profile name cannot be empty."
2089 msgstr ""
2090
2091 #: admin/print_profiles.php:106
2092 msgid "New printing profile has been created"
2093 msgstr ""
2094
2095 #: admin/print_profiles.php:109
2096 msgid "Printing profile has been updated"
2097 msgstr ""
2098
2099 #: admin/print_profiles.php:118
2100 msgid "Selected printing profile has been deleted"
2101 msgstr ""
2102
2103 #: admin/print_profiles.php:129
2104 msgid "Select printing profile"
2105 msgstr ""
2106
2107 #: admin/print_profiles.php:130
2108 msgid "New printing profile"
2109 msgstr ""
2110
2111 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2112 msgid "Printing Profile Name"
2113 msgstr ""
2114
2115 #: admin/print_profiles.php:147
2116 msgid "Report Id"
2117 msgstr ""
2118
2119 #: admin/print_profiles.php:147
2120 msgid "Printer"
2121 msgstr ""
2122
2123 #: admin/print_profiles.php:161
2124 msgid "Browser support"
2125 msgstr ""
2126
2127 #: admin/print_profiles.php:168
2128 msgid "no title was found in this report definition file."
2129 msgstr ""
2130
2131 #: admin/print_profiles.php:174
2132 msgid "Add New Profile"
2133 msgstr ""
2134
2135 #: admin/print_profiles.php:176
2136 msgid "Update Profile"
2137 msgstr ""
2138
2139 #: admin/print_profiles.php:177
2140 msgid "Update printer profile"
2141 msgstr ""
2142
2143 #: admin/print_profiles.php:178
2144 msgid "Delete Profile"
2145 msgstr ""
2146
2147 #: admin/print_profiles.php:179
2148 msgid "Delete printer profile (only if not used by any user)"
2149 msgstr ""
2150
2151 #: admin/security_roles.php:18
2152 msgid "Access setup"
2153 msgstr ""
2154
2155 #: admin/security_roles.php:63
2156 msgid "Role description cannot be empty."
2157 msgstr ""
2158
2159 #: admin/security_roles.php:69
2160 msgid "Role name cannot be empty."
2161 msgstr ""
2162
2163 #: admin/security_roles.php:76
2164 msgid ""
2165 "Access level edition in Company setup section have to be enabled for your "
2166 "account."
2167 msgstr ""
2168
2169 #: admin/security_roles.php:105
2170 msgid "New security role has been added."
2171 msgstr ""
2172
2173 #: admin/security_roles.php:113
2174 msgid "Security role has been updated."
2175 msgstr ""
2176
2177 #: admin/security_roles.php:126
2178 msgid "This role is currently assigned to some users and cannot be deleted"
2179 msgstr ""
2180
2181 #: admin/security_roles.php:129
2182 msgid "Security role has been sucessfully deleted."
2183 msgstr ""
2184
2185 #: admin/security_roles.php:175
2186 msgid "Role:"
2187 msgstr ""
2188
2189 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
2190 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:560
2191 #: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
2192 msgid "Show inactive:"
2193 msgstr ""
2194
2195 #: admin/security_roles.php:192
2196 msgid "Role name:"
2197 msgstr ""
2198
2199 #: admin/security_roles.php:193
2200 msgid "Role description:"
2201 msgstr ""
2202
2203 #: admin/security_roles.php:194
2204 msgid "Current status:"
2205 msgstr ""
2206
2207 #: admin/security_roles.php:216
2208 msgid "On/off set of features"
2209 msgstr ""
2210
2211 #: admin/security_roles.php:235 admin/security_roles.php:241
2212 msgid "Update view"
2213 msgstr ""
2214
2215 #: admin/security_roles.php:236
2216 msgid "Insert New Role"
2217 msgstr ""
2218
2219 #: admin/security_roles.php:240
2220 msgid "Save Role"
2221 msgstr ""
2222
2223 #: admin/security_roles.php:242
2224 msgid "Clone This Role"
2225 msgstr ""
2226
2227 #: admin/security_roles.php:243
2228 msgid "Delete This Role"
2229 msgstr ""
2230
2231 #: admin/security_roles.php:244 admin/void_transaction.php:253
2232 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
2233 #: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171
2234 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2235 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2236 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
2237 #: inventory/includes/sav.item_adjustments_ui.inc:196
2238 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:543
2239 #: manufacturing/includes/work_order_issue_ui.inc:134
2240 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:194
2241 #: sales/includes/ui/sales_credit_ui.inc:290
2242 #: sales/includes/ui/sales_order_ui.inc:556
2243 msgid "Cancel"
2244 msgstr ""
2245
2246 #: admin/security_roles.php:244 inventory/manage/items.php:543
2247 msgid "Cancel Edition"
2248 msgstr ""
2249
2250 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2251 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2252 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2253 #: sales/view/view_invoice.php:92
2254 msgid "Shipping Company"
2255 msgstr ""
2256
2257 #: admin/shipping_companies.php:26
2258 msgid "The shipping company name cannot be empty."
2259 msgstr ""
2260
2261 #: admin/shipping_companies.php:37
2262 msgid "New shipping company has been added"
2263 msgstr ""
2264
2265 #: admin/shipping_companies.php:46
2266 msgid "Selected shipping company has been updated"
2267 msgstr ""
2268
2269 #: admin/shipping_companies.php:59
2270 msgid ""
2271 "Cannot delete this shipping company because sales orders have been created "
2272 "using this shipper."
2273 msgstr ""
2274
2275 #: admin/shipping_companies.php:67
2276 msgid ""
2277 "Cannot delete this shipping company because invoices have been created using "
2278 "this shipping company."
2279 msgstr ""
2280
2281 #: admin/shipping_companies.php:72
2282 msgid "Selected shipping company has been deleted"
2283 msgstr ""
2284
2285 #: admin/shipping_companies.php:91
2286 msgid "Contact Person"
2287 msgstr ""
2288
2289 #: admin/shipping_companies.php:91
2290 msgid "Phone Number"
2291 msgstr ""
2292
2293 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2294 msgid "Secondary Phone"
2295 msgstr ""
2296
2297 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2298 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2299 msgid "Address"
2300 msgstr ""
2301
2302 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
2303 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:363
2304 #: manufacturing/manage/work_centres.php:137
2305 msgid "Name:"
2306 msgstr ""
2307
2308 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2309 #: sales/manage/customer_branches.php:252
2310 msgid "Contact Person:"
2311 msgstr ""
2312
2313 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2314 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2315 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:258
2316 msgid "Secondary Phone Number:"
2317 msgstr ""
2318
2319 #: admin/system_diagnostics.php:17
2320 msgid "System Diagnostics"
2321 msgstr ""
2322
2323 #: admin/tags.php:33
2324 msgid "Unspecified tag type"
2325 msgstr ""
2326
2327 #: admin/tags.php:40 reporting/reports_main.php:407
2328 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2329 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2330 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2331 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2332 msgid "Account Tags"
2333 msgstr ""
2334
2335 #: admin/tags.php:44
2336 msgid "Dimension Tags"
2337 msgstr ""
2338
2339 #: admin/tags.php:57
2340 msgid "The tag name cannot be empty."
2341 msgstr ""
2342
2343 #: admin/tags.php:73
2344 msgid "Selected tag settings have been updated"
2345 msgstr ""
2346
2347 #: admin/tags.php:78
2348 msgid "New tag has been added"
2349 msgstr ""
2350
2351 #: admin/tags.php:94
2352 msgid ""
2353 "Cannot delete this tag because records have been created referring to it."
2354 msgstr ""
2355
2356 #: admin/tags.php:109
2357 msgid "Selected tag has been deleted"
2358 msgstr ""
2359
2360 #: admin/tags.php:128
2361 msgid "Tag Name"
2362 msgstr ""
2363
2364 #: admin/tags.php:128
2365 msgid "Tag Description"
2366 msgstr ""
2367
2368 #: admin/tags.php:165
2369 msgid "Tag Name:"
2370 msgstr ""
2371
2372 #: admin/tags.php:166
2373 msgid "Tag Description:"
2374 msgstr ""
2375
2376 #: admin/users.php:16
2377 msgid "Users"
2378 msgstr ""
2379
2380 #: admin/users.php:31
2381 msgid "The user login entered must be at least 4 characters long."
2382 msgstr ""
2383
2384 #: admin/users.php:72
2385 msgid "The selected user has been updated."
2386 msgstr ""
2387
2388 #: admin/users.php:86
2389 msgid "A new user has been added."
2390 msgstr ""
2391
2392 #: admin/users.php:100
2393 msgid "Cannot delete this user because entries are associated with this user."
2394 msgstr ""
2395
2396 #: admin/users.php:105
2397 msgid "User has been deleted."
2398 msgstr ""
2399
2400 #: admin/users.php:123
2401 msgid "User login"
2402 msgstr ""
2403
2404 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2405 msgid "Full Name"
2406 msgstr ""
2407
2408 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2409 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2410 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2411 #: sales/inquiry/customer_branches_list.php:49
2412 msgid "Phone"
2413 msgstr ""
2414
2415 #: admin/users.php:124 sales/manage/customer_branches.php:290
2416 #: sales/view/view_sales_order.php:98
2417 msgid "E-mail"
2418 msgstr ""
2419
2420 #: admin/users.php:124
2421 msgid "Last Visit"
2422 msgstr ""
2423
2424 #: admin/users.php:124
2425 msgid "Access Level"
2426 msgstr ""
2427
2428 #: admin/users.php:195
2429 msgid "User Login:"
2430 msgstr ""
2431
2432 #: admin/users.php:206
2433 msgid "Enter a new password to change, leave empty to keep current."
2434 msgstr ""
2435
2436 #: admin/users.php:211
2437 msgid "Telephone No.:"
2438 msgstr ""
2439
2440 #: admin/users.php:215
2441 msgid "Access Level:"
2442 msgstr ""
2443
2444 #: admin/users.php:219
2445 msgid "User's POS"
2446 msgstr ""
2447
2448 #: admin/users.php:224
2449 msgid "Use popup window for reports:"
2450 msgstr ""
2451
2452 #: admin/view_print_transaction.php:27
2453 msgid "View or Print Transactions"
2454 msgstr ""
2455
2456 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2457 #: admin/view_print_transaction.php:129
2458 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2459 #: manufacturing/search_work_orders.php:152
2460 #: purchasing/inquiry/po_search_completed.php:52
2461 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:103
2462 #: sales/inquiry/sales_deliveries_view.php:149
2463 #: sales/inquiry/sales_orders_view.php:102
2464 msgid "Print"
2465 msgstr ""
2466
2467 #: admin/view_print_transaction.php:67
2468 msgid "Only documents can be printed."
2469 msgstr ""
2470
2471 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2472 msgid "from #:"
2473 msgstr ""
2474
2475 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2476 msgid "to #:"
2477 msgstr ""
2478
2479 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2480 #: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40
2481 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2482 #: manufacturing/search_work_orders.php:86
2483 #: purchasing/includes/ui/invoice_ui.inc:483
2484 #: purchasing/inquiry/po_search_completed.php:108
2485 #: purchasing/inquiry/po_search.php:78
2486 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2487 #: purchasing/inquiry/supplier_inquiry.php:147
2488 #: purchasing/inquiry/suppliers_list.php:42
2489 #: sales/inquiry/customer_allocation_inquiry.php:51
2490 #: sales/inquiry/customer_branches_list.php:38
2491 #: sales/inquiry/customer_inquiry.php:171 sales/inquiry/customers_list.php:42
2492 #: sales/inquiry/sales_deliveries_view.php:117
2493 #: sales/inquiry/sales_orders_view.php:241
2494 msgid "Search"
2495 msgstr ""
2496
2497 #: admin/view_print_transaction.php:96
2498 msgid ""
2499 "The starting transaction number is expected to be numeric and greater than "
2500 "zero."
2501 msgstr ""
2502
2503 #: admin/view_print_transaction.php:102
2504 msgid ""
2505 "The ending transaction number is expected to be numeric and greater than "
2506 "zero."
2507 msgstr ""
2508
2509 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2510 #: dimensions/inquiry/search_dimensions.php:135
2511 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2512 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2513 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2514 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2515 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2516 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
2517 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
2518 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
2519 #: inventory/inquiry/stock_movements.php:109
2520 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2521 #: manufacturing/search_work_orders.php:171
2522 #: manufacturing/work_order_entry.php:399
2523 #: manufacturing/work_order_entry.php:405
2524 #: manufacturing/view/wo_costs_view.php:60
2525 #: manufacturing/view/wo_production_view.php:44
2526 #: manufacturing/includes/manufacturing_ui.inc:174
2527 #: manufacturing/includes/manufacturing_ui.inc:217
2528 #: manufacturing/includes/manufacturing_ui.inc:253
2529 #: manufacturing/includes/manufacturing_ui.inc:292
2530 #: manufacturing/includes/manufacturing_ui.inc:296
2531 #: manufacturing/includes/manufacturing_ui.inc:347
2532 #: purchasing/includes/ui/invoice_ui.inc:115
2533 #: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
2534 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2535 #: purchasing/inquiry/supplier_inquiry.php:178
2536 #: purchasing/allocations/supplier_allocation_main.php:97
2537 #: reporting/rep101.php:136 reporting/rep107.php:225 reporting/rep201.php:115
2538 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
2539 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
2540 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
2541 #: reporting/rep704.php:95 reporting/rep709.php:116 reporting/rep710.php:77
2542 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2543 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
2544 #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
2545 #: sales/allocations/customer_allocation_main.php:95
2546 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
2547 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
2548 #: sales/inquiry/customer_allocation_inquiry.php:150
2549 #: sales/inquiry/customer_inquiry.php:204
2550 msgid "Date"
2551 msgstr ""
2552
2553 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2554 #: includes/ui/ui_view.inc:51
2555 msgid "GL"
2556 msgstr ""
2557
2558 #: admin/void_transaction.php:29
2559 msgid "Void a Transaction"
2560 msgstr ""
2561
2562 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2563 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2564 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2565 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2566 #: purchasing/inquiry/suppliers_list.php:65
2567 #: purchasing/inquiry/suppliers_list.php:68
2568 #: sales/inquiry/customer_branches_list.php:60
2569 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2570 msgid "Select"
2571 msgstr ""
2572
2573 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2574 #: includes/ui/class.reflines_crud.inc:93
2575 msgid "Transaction Type:"
2576 msgstr ""
2577
2578 #: admin/void_transaction.php:194
2579 msgid "Marked transactions will be voided."
2580 msgstr ""
2581
2582 #: admin/void_transaction.php:211
2583 msgid "Transaction #:"
2584 msgstr ""
2585
2586 #: admin/void_transaction.php:213
2587 msgid "Voiding Date:"
2588 msgstr ""
2589
2590 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2591 #: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
2592 #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:83
2593 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2594 #: manufacturing/work_order_add_finished.php:196
2595 #: manufacturing/work_order_costs.php:147
2596 #: manufacturing/work_order_entry.php:429
2597 #: manufacturing/work_order_release.php:102
2598 #: purchasing/includes/ui/invoice_ui.inc:192
2599 #: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
2600 #: purchasing/supplier_payment.php:345 sales/customer_invoice.php:658
2601 #: sales/customer_payments.php:397
2602 msgid "Memo:"
2603 msgstr ""
2604
2605 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2606 msgid "Void Transaction"
2607 msgstr ""
2608
2609 #: admin/void_transaction.php:225
2610 msgid "The entered transaction does not exist or cannot be voided."
2611 msgstr ""
2612
2613 #: admin/void_transaction.php:240
2614 msgid ""
2615 "The void cannot be processed because there is an insufficient quantity for "
2616 "item:"
2617 msgstr ""
2618
2619 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2620 #: inventory/inquiry/stock_movements.php:109
2621 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:223
2622 msgid "Quantity On Hand"
2623 msgstr ""
2624
2625 #: admin/void_transaction.php:250
2626 msgid ""
2627 "Are you sure you want to void this transaction ? This action cannot be "
2628 "undone."
2629 msgstr ""
2630
2631 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2632 msgid "Proceed"
2633 msgstr ""
2634
2635 #: admin/void_transaction.php:266
2636 msgid "The selected transaction was closed for edition and cannot be voided."
2637 msgstr ""
2638
2639 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
2640 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2641 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2642 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2643 #: manufacturing/work_order_add_finished.php:89
2644 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2645 #: purchasing/supplier_payment.php:187 sales/customer_credit_invoice.php:90
2646 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2647 #: sales/manage/recurrent_invoices.php:66
2648 #: sales/manage/recurrent_invoices.php:71
2649 msgid "The entered date is invalid."
2650 msgstr ""
2651
2652 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
2653 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2654 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
2655 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2656 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2657 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2658 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189
2659 #: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:193
2660 #: sales/create_recurrent_invoices.php:90
2661 #: sales/create_recurrent_invoices.php:168 sales/credit_note_entry.php:157
2662 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2663 #: sales/customer_invoice.php:302 sales/customer_payments.php:162
2664 #: sales/sales_order_entry.php:378
2665 msgid ""
2666 "The entered date is out of fiscal year or is closed for further data entry."
2667 msgstr ""
2668
2669 #: admin/void_transaction.php:285
2670 msgid "The transaction number is expected to be numeric and greater than zero."
2671 msgstr ""
2672
2673 #: admin/void_transaction.php:302
2674 msgid "The selected transaction has already been voided."
2675 msgstr ""
2676
2677 #: admin/void_transaction.php:315
2678 msgid "Selected transaction has been voided."
2679 msgstr ""
2680
2681 #: admin/db/attachments_db.inc:67
2682 msgid "Attached File:"
2683 msgstr ""
2684
2685 #: admin/db/fiscalyears_db.inc:137
2686 msgid ""
2687 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2688 "been set in System and General GL Setup"
2689 msgstr ""
2690
2691 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2692 #: admin/db/fiscalyears_db.inc:169
2693 msgid "Closing Year"
2694 msgstr ""
2695
2696 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
2697 #: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115
2698 #: reporting/rep706.php:185
2699 msgid "Open Balance"
2700 msgstr ""
2701
2702 #: admin/db/maintenance_db.inc:154
2703 #, php-format
2704 msgid "Cannot open the extension setup file '%s' for writing."
2705 msgstr ""
2706
2707 #: admin/db/maintenance_db.inc:162
2708 #, php-format
2709 msgid "Cannot write to the extensions setup file '%s'."
2710 msgstr ""
2711
2712 #: admin/db/maintenance_db.inc:181
2713 msgid "Cannot update system extensions list."
2714 msgstr ""
2715
2716 #: admin/db/maintenance_db.inc:199
2717 #, php-format
2718 msgid "Cannot update extensions list for company '%s'."
2719 msgstr ""
2720
2721 #: admin/db/maintenance_db.inc:235
2722 msgid "Cannot open the languages file - "
2723 msgstr ""
2724
2725 #: admin/db/maintenance_db.inc:242
2726 msgid "Cannot write to the language file - "
2727 msgstr ""
2728
2729 #: admin/db/maintenance_db.inc:253
2730 msgid "The language files folder "
2731 msgstr ""
2732
2733 #: admin/db/maintenance_db.inc:405
2734 msgid ""
2735 "This is new format backup file which cannot be restored on database not "
2736 "migrated to utf8."
2737 msgstr ""
2738
2739 #: admin/db/maintenance_db.inc:489
2740 #, php-format
2741 msgid "SQL script execution failed in line %d: %s"
2742 msgstr ""
2743
2744 #: admin/db/users_db.inc:207
2745 msgid "user online"
2746 msgstr ""
2747
2748 #: admin/db/users_db.inc:207
2749 msgid "users online"
2750 msgstr ""
2751
2752 #: admin/db/voiding_db.inc:23
2753 msgid "This transaction was already voided before."
2754 msgstr ""
2755
2756 #: admin/db/voiding_db.inc:30
2757 #, php-format
2758 msgid ""
2759 "This transaction cannot be voided because it is part of Work Order %s costs."
2760 msgstr ""
2761
2762 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2763 msgid ""
2764 "This transaction cannot be voided because the operation would decrease "
2765 "account balance below allowed limit in some point of account history."
2766 msgstr ""
2767
2768 #: admin/db/voiding_db.inc:49
2769 msgid "This invoice cannot be voided because it was already credited."
2770 msgstr ""
2771
2772 #: admin/db/voiding_db.inc:58
2773 msgid "This delivery cannot be voided because it was already invoiced."
2774 msgstr ""
2775
2776 #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
2777 #: admin/db/voiding_db.inc:122
2778 msgid "This transaction type cannot be voided."
2779 msgstr ""
2780
2781 #: admin/db/voiding_db.inc:81
2782 msgid "This GRN cannot be voided because it was already invoiced."
2783 msgstr ""
2784
2785 #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
2786 msgid "Error encountered when voiding transaction."
2787 msgstr ""
2788
2789 #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
2790 #, php-format
2791 msgid ""
2792 "Selected document cannot be voided because related Work Order %s is already "
2793 "closed."
2794 msgstr ""
2795
2796 #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:254
2797 msgid "Voided."
2798 msgstr ""
2799
2800 #: applications/customers.php:16
2801 msgid "&Sales"
2802 msgstr ""
2803
2804 #: applications/customers.php:18 applications/dimensions.php:21
2805 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2806 #: applications/inventory.php:18 applications/manufacturing.php:18
2807 #: applications/suppliers.php:18
2808 msgid "Transactions"
2809 msgstr ""
2810
2811 #: applications/customers.php:19
2812 msgid "Sales &Quotation Entry"
2813 msgstr ""
2814
2815 #: applications/customers.php:21
2816 msgid "Sales &Order Entry"
2817 msgstr ""
2818
2819 #: applications/customers.php:23
2820 msgid "Direct &Delivery"
2821 msgstr ""
2822
2823 #: applications/customers.php:25
2824 msgid "Direct &Invoice"
2825 msgstr ""
2826
2827 #: applications/customers.php:28
2828 msgid "&Delivery Against Sales Orders"
2829 msgstr ""
2830
2831 #: applications/customers.php:30
2832 msgid "&Invoice Against Sales Delivery"
2833 msgstr ""
2834
2835 #: applications/customers.php:33
2836 msgid "&Template Delivery"
2837 msgstr ""
2838
2839 #: applications/customers.php:35
2840 msgid "&Template Invoice"
2841 msgstr ""
2842
2843 #: applications/customers.php:37
2844 msgid "&Create and Print Recurrent Invoices"
2845 msgstr ""
2846
2847 #: applications/customers.php:40
2848 msgid "Customer &Payments"
2849 msgstr ""
2850
2851 #: applications/customers.php:42
2852 msgid "Invoice &Prepaid Orders"
2853 msgstr ""
2854
2855 #: applications/customers.php:44
2856 msgid "Customer &Credit Notes"
2857 msgstr ""
2858
2859 #: applications/customers.php:46
2860 msgid "&Allocate Customer Payments or Credit Notes"
2861 msgstr ""
2862
2863 #: applications/customers.php:49 applications/dimensions.php:27
2864 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2865 #: applications/inventory.php:24 applications/manufacturing.php:24
2866 #: applications/suppliers.php:38
2867 msgid "Inquiries and Reports"
2868 msgstr ""
2869
2870 #: applications/customers.php:50
2871 msgid "Sales Quotation I&nquiry"
2872 msgstr ""
2873
2874 #: applications/customers.php:52
2875 msgid "Sales Order &Inquiry"
2876 msgstr ""
2877
2878 #: applications/customers.php:54
2879 msgid "Customer Transaction &Inquiry"
2880 msgstr ""
2881
2882 #: applications/customers.php:56
2883 msgid "Customer Allocation &Inquiry"
2884 msgstr ""
2885
2886 #: applications/customers.php:59
2887 msgid "Customer and Sales &Reports"
2888 msgstr ""
2889
2890 #: applications/customers.php:62 applications/dimensions.php:34
2891 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2892 #: applications/inventory.php:32 applications/manufacturing.php:34
2893 #: applications/setup.php:54 applications/suppliers.php:49
2894 msgid "Maintenance"
2895 msgstr ""
2896
2897 #: applications/customers.php:63
2898 msgid "Add and Manage &Customers"
2899 msgstr ""
2900
2901 #: applications/customers.php:65
2902 msgid "Customer &Branches"
2903 msgstr ""
2904
2905 #: applications/customers.php:67
2906 msgid "Sales &Groups"
2907 msgstr ""
2908
2909 #: applications/customers.php:69
2910 msgid "Recurrent &Invoices"
2911 msgstr ""
2912
2913 #: applications/customers.php:71
2914 msgid "Sales T&ypes"
2915 msgstr ""
2916
2917 #: applications/customers.php:73
2918 msgid "Sales &Persons"
2919 msgstr ""
2920
2921 #: applications/customers.php:75
2922 msgid "Sales &Areas"
2923 msgstr ""
2924
2925 #: applications/customers.php:77
2926 msgid "Credit &Status Setup"
2927 msgstr ""
2928
2929 #: applications/dimensions.php:17
2930 msgid "&Dimensions"
2931 msgstr ""
2932
2933 #: applications/dimensions.php:22
2934 msgid "Dimension &Entry"
2935 msgstr ""
2936
2937 #: applications/dimensions.php:24
2938 msgid "&Outstanding Dimensions"
2939 msgstr ""
2940
2941 #: applications/dimensions.php:28
2942 msgid "Dimension &Inquiry"
2943 msgstr ""
2944
2945 #: applications/dimensions.php:31
2946 msgid "Dimension &Reports"
2947 msgstr ""
2948
2949 #: applications/dimensions.php:35
2950 msgid "Dimension &Tags"
2951 msgstr ""
2952
2953 #: applications/fixed_assets.php:16
2954 msgid "&Fixed Assets"
2955 msgstr ""
2956
2957 #: applications/fixed_assets.php:19
2958 msgid "Fixed Assets &Purchase"
2959 msgstr ""
2960
2961 #: applications/fixed_assets.php:21
2962 msgid "Fixed Assets Location &Transfers"
2963 msgstr ""
2964
2965 #: applications/fixed_assets.php:23
2966 msgid "Fixed Assets &Disposal"
2967 msgstr ""
2968
2969 #: applications/fixed_assets.php:25
2970 msgid "Fixed Assets &Sale"
2971 msgstr ""
2972
2973 #: applications/fixed_assets.php:27
2974 msgid "Process &Depreciation"
2975 msgstr ""
2976
2977 #: applications/fixed_assets.php:34
2978 msgid "Fixed Assets &Movements"
2979 msgstr ""
2980
2981 #: applications/fixed_assets.php:36
2982 msgid "Fixed Assets In&quiry"
2983 msgstr ""
2984
2985 #: applications/fixed_assets.php:40
2986 msgid "Fixed Assets &Reports"
2987 msgstr ""
2988
2989 #: applications/fixed_assets.php:45
2990 msgid "Fixed &Assets"
2991 msgstr ""
2992
2993 #: applications/fixed_assets.php:47
2994 msgid "Fixed Assets &Locations"
2995 msgstr ""
2996
2997 #: applications/fixed_assets.php:49
2998 msgid "Fixed Assets &Categories"
2999 msgstr ""
3000
3001 #: applications/fixed_assets.php:51
3002 msgid "Fixed Assets Cl&asses"
3003 msgstr ""
3004
3005 #: applications/generalledger.php:16
3006 msgid "&Banking and General Ledger"
3007 msgstr ""
3008
3009 #: applications/generalledger.php:19
3010 msgid "&Payments"
3011 msgstr ""
3012
3013 #: applications/generalledger.php:21
3014 msgid "&Deposits"
3015 msgstr ""
3016
3017 #: applications/generalledger.php:23
3018 msgid "Bank Account &Transfers"
3019 msgstr ""
3020
3021 #: applications/generalledger.php:25
3022 msgid "&Journal Entry"
3023 msgstr ""
3024
3025 #: applications/generalledger.php:27
3026 msgid "&Budget Entry"
3027 msgstr ""
3028
3029 #: applications/generalledger.php:29
3030 msgid "&Reconcile Bank Account"
3031 msgstr ""
3032
3033 #: applications/generalledger.php:31
3034 msgid "Revenue / &Costs Accruals"
3035 msgstr ""
3036
3037 #: applications/generalledger.php:35
3038 msgid "&Journal Inquiry"
3039 msgstr ""
3040
3041 #: applications/generalledger.php:37
3042 msgid "GL &Inquiry"
3043 msgstr ""
3044
3045 #: applications/generalledger.php:39
3046 msgid "Bank Account &Inquiry"
3047 msgstr ""
3048
3049 #: applications/generalledger.php:41
3050 msgid "Ta&x Inquiry"
3051 msgstr ""
3052
3053 #: applications/generalledger.php:44 reporting/reports_main.php:435
3054 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3055 msgid "Trial &Balance"
3056 msgstr ""
3057
3058 #: applications/generalledger.php:46
3059 msgid "Balance &Sheet Drilldown"
3060 msgstr ""
3061
3062 #: applications/generalledger.php:48
3063 msgid "&Profit and Loss Drilldown"
3064 msgstr ""
3065
3066 #: applications/generalledger.php:50
3067 msgid "Banking &Reports"
3068 msgstr ""
3069
3070 #: applications/generalledger.php:52
3071 msgid "General Ledger &Reports"
3072 msgstr ""
3073
3074 #: applications/generalledger.php:56
3075 msgid "Bank &Accounts"
3076 msgstr ""
3077
3078 #: applications/generalledger.php:58
3079 msgid "&Quick Entries"
3080 msgstr ""
3081
3082 #: applications/generalledger.php:60
3083 msgid "Account &Tags"
3084 msgstr ""
3085
3086 #: applications/generalledger.php:63
3087 msgid "&Currencies"
3088 msgstr ""
3089
3090 #: applications/generalledger.php:65
3091 msgid "&Exchange Rates"
3092 msgstr ""
3093
3094 #: applications/generalledger.php:68
3095 msgid "&GL Accounts"
3096 msgstr ""
3097
3098 #: applications/generalledger.php:70
3099 msgid "GL Account &Groups"
3100 msgstr ""
3101
3102 #: applications/generalledger.php:72
3103 msgid "GL Account &Classes"
3104 msgstr ""
3105
3106 #: applications/generalledger.php:74
3107 msgid "&Closing GL Transactions"
3108 msgstr ""
3109
3110 #: applications/generalledger.php:76
3111 msgid "&Revaluation of Currency Accounts"
3112 msgstr ""
3113
3114 #: applications/inventory.php:16
3115 msgid "&Items and Inventory"
3116 msgstr ""
3117
3118 #: applications/inventory.php:19
3119 msgid "Inventory Location &Transfers"
3120 msgstr ""
3121
3122 #: applications/inventory.php:21
3123 msgid "Inventory &Adjustments"
3124 msgstr ""
3125
3126 #: applications/inventory.php:25
3127 msgid "Inventory Item &Movements"
3128 msgstr ""
3129
3130 #: applications/inventory.php:27
3131 msgid "Inventory Item &Status"
3132 msgstr ""
3133
3134 #: applications/inventory.php:29
3135 msgid "Inventory &Reports"
3136 msgstr ""
3137
3138 #: applications/inventory.php:33
3139 msgid "&Items"
3140 msgstr ""
3141
3142 #: applications/inventory.php:35
3143 msgid "&Foreign Item Codes"
3144 msgstr ""
3145
3146 #: applications/inventory.php:37
3147 msgid "Sales &Kits"
3148 msgstr ""
3149
3150 #: applications/inventory.php:39
3151 msgid "Item &Categories"
3152 msgstr ""
3153
3154 #: applications/inventory.php:41
3155 msgid "Inventory &Locations"
3156 msgstr ""
3157
3158 #: applications/inventory.php:43
3159 msgid "&Units of Measure"
3160 msgstr ""
3161
3162 #: applications/inventory.php:45 inventory/manage/items.php:589
3163 msgid "&Reorder Levels"
3164 msgstr ""
3165
3166 #: applications/inventory.php:48
3167 msgid "Pricing and Costs"
3168 msgstr ""
3169
3170 #: applications/inventory.php:49
3171 msgid "Sales &Pricing"
3172 msgstr ""
3173
3174 #: applications/inventory.php:51
3175 msgid "Purchasing &Pricing"
3176 msgstr ""
3177
3178 #: applications/inventory.php:53 inventory/manage/items.php:588
3179 msgid "Standard &Costs"
3180 msgstr ""
3181
3182 #: applications/manufacturing.php:16
3183 msgid "&Manufacturing"
3184 msgstr ""
3185
3186 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3187 msgid "Work &Order Entry"
3188 msgstr ""
3189
3190 #: applications/manufacturing.php:21
3191 msgid "&Outstanding Work Orders"
3192 msgstr ""
3193
3194 #: applications/manufacturing.php:25
3195 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3196 msgid "Costed Bill Of Material Inquiry"
3197 msgstr ""
3198
3199 #: applications/manufacturing.php:27
3200 msgid "Inventory Item Where Used &Inquiry"
3201 msgstr ""
3202
3203 #: applications/manufacturing.php:29
3204 msgid "Work Order &Inquiry"
3205 msgstr ""
3206
3207 #: applications/manufacturing.php:31
3208 msgid "Manufacturing &Reports"
3209 msgstr ""
3210
3211 #: applications/manufacturing.php:35
3212 msgid "&Bills Of Material"
3213 msgstr ""
3214
3215 #: applications/manufacturing.php:37
3216 msgid "&Work Centres"
3217 msgstr ""
3218
3219 #: applications/setup.php:16
3220 msgid "S&etup"
3221 msgstr ""
3222
3223 #: applications/setup.php:19
3224 msgid "&Company Setup"
3225 msgstr ""
3226
3227 #: applications/setup.php:21
3228 msgid "&User Accounts Setup"
3229 msgstr ""
3230
3231 #: applications/setup.php:23
3232 msgid "&Access Setup"
3233 msgstr ""
3234
3235 #: applications/setup.php:25
3236 msgid "&Display Setup"
3237 msgstr ""
3238
3239 #: applications/setup.php:27
3240 msgid "Transaction &References"
3241 msgstr ""
3242
3243 #: applications/setup.php:29
3244 msgid "&Taxes"
3245 msgstr ""
3246
3247 #: applications/setup.php:31
3248 msgid "Tax &Groups"
3249 msgstr ""
3250
3251 #: applications/setup.php:33
3252 msgid "Item Ta&x Types"
3253 msgstr ""
3254
3255 #: applications/setup.php:35
3256 msgid "System and &General GL Setup"
3257 msgstr ""
3258
3259 #: applications/setup.php:37
3260 msgid "&Fiscal Years"
3261 msgstr ""
3262
3263 #: applications/setup.php:39
3264 msgid "&Print Profiles"
3265 msgstr ""
3266
3267 #: applications/setup.php:43
3268 msgid "Pa&yment Terms"
3269 msgstr ""
3270
3271 #: applications/setup.php:45
3272 msgid "Shi&pping Company"
3273 msgstr ""
3274
3275 #: applications/setup.php:47
3276 msgid "&Points of Sale"
3277 msgstr ""
3278
3279 #: applications/setup.php:49
3280 msgid "&Printers"
3281 msgstr ""
3282
3283 #: applications/setup.php:51
3284 msgid "Contact &Categories"
3285 msgstr ""
3286
3287 #: applications/setup.php:55
3288 msgid "&Void a Transaction"
3289 msgstr ""
3290
3291 #: applications/setup.php:57
3292 msgid "View or &Print Transactions"
3293 msgstr ""
3294
3295 #: applications/setup.php:59
3296 msgid "&Attach Documents"
3297 msgstr ""
3298
3299 #: applications/setup.php:61
3300 msgid "System &Diagnostics"
3301 msgstr ""
3302
3303 #: applications/setup.php:64
3304 msgid "&Backup and Restore"
3305 msgstr ""
3306
3307 #: applications/setup.php:66
3308 msgid "Create/Update &Companies"
3309 msgstr ""
3310
3311 #: applications/setup.php:68
3312 msgid "Install/Update &Languages"
3313 msgstr ""
3314
3315 #: applications/setup.php:70
3316 msgid "Install/Activate &Extensions"
3317 msgstr ""
3318
3319 #: applications/setup.php:72
3320 msgid "Install/Activate &Themes"
3321 msgstr ""
3322
3323 #: applications/setup.php:74
3324 msgid "Install/Activate &Chart of Accounts"
3325 msgstr ""
3326
3327 #: applications/setup.php:76
3328 msgid "Software &Upgrade"
3329 msgstr ""
3330
3331 #: applications/suppliers.php:16
3332 msgid "&Purchases"
3333 msgstr ""
3334
3335 #: applications/suppliers.php:19
3336 msgid "Purchase &Order Entry"
3337 msgstr ""
3338
3339 #: applications/suppliers.php:21
3340 msgid "&Outstanding Purchase Orders Maintenance"
3341 msgstr ""
3342
3343 #: applications/suppliers.php:23
3344 msgid "Direct &GRN"
3345 msgstr ""
3346
3347 #: applications/suppliers.php:25
3348 msgid "Direct Supplier &Invoice"
3349 msgstr ""
3350
3351 #: applications/suppliers.php:28
3352 msgid "&Payments to Suppliers"
3353 msgstr ""
3354
3355 #: applications/suppliers.php:31
3356 msgid "Supplier &Invoices"
3357 msgstr ""
3358
3359 #: applications/suppliers.php:33
3360 msgid "Supplier &Credit Notes"
3361 msgstr ""
3362
3363 #: applications/suppliers.php:35
3364 msgid "&Allocate Supplier Payments or Credit Notes"
3365 msgstr ""
3366
3367 #: applications/suppliers.php:39
3368 msgid "Purchase Orders &Inquiry"
3369 msgstr ""
3370
3371 #: applications/suppliers.php:41
3372 msgid "Supplier Transaction &Inquiry"
3373 msgstr ""
3374
3375 #: applications/suppliers.php:43
3376 msgid "Supplier Allocation &Inquiry"
3377 msgstr ""
3378
3379 #: applications/suppliers.php:46
3380 msgid "Supplier and Purchasing &Reports"
3381 msgstr ""
3382
3383 #: applications/suppliers.php:50
3384 msgid "&Suppliers"
3385 msgstr ""
3386
3387 #: dimensions/dimension_entry.php:26
3388 msgid "Dimension Entry"
3389 msgstr ""
3390
3391 #: dimensions/dimension_entry.php:46
3392 msgid "The dimension has been entered."
3393 msgstr ""
3394
3395 #: dimensions/dimension_entry.php:57
3396 msgid "The dimension has been updated."
3397 msgstr ""
3398
3399 #: dimensions/dimension_entry.php:67
3400 msgid "The dimension has been deleted."
3401 msgstr ""
3402
3403 #: dimensions/dimension_entry.php:77
3404 msgid "The dimension has been closed. There can be no more changes to it."
3405 msgstr ""
3406
3407 #: dimensions/dimension_entry.php:87
3408 msgid "The dimension has been re-opened. "
3409 msgstr ""
3410
3411 #: dimensions/dimension_entry.php:97
3412 msgid "Enter a &new dimension"
3413 msgstr ""
3414
3415 #: dimensions/dimension_entry.php:98
3416 msgid "&Select an existing dimension"
3417 msgstr ""
3418
3419 #: dimensions/dimension_entry.php:99
3420 msgid "&Add Attachment"
3421 msgstr ""
3422
3423 #: dimensions/dimension_entry.php:121
3424 msgid "The dimension name must be entered."
3425 msgstr ""
3426
3427 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3428 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3429 msgid "The date entered is in an invalid format."
3430 msgstr ""
3431
3432 #: dimensions/dimension_entry.php:135
3433 msgid "The required by date entered is in an invalid format."
3434 msgstr ""
3435
3436 #: dimensions/dimension_entry.php:180
3437 msgid "This dimension cannot be deleted because it has already been processed."
3438 msgstr ""
3439
3440 #: dimensions/dimension_entry.php:224
3441 msgid "The dimension sent is not valid."
3442 msgstr ""
3443
3444 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3445 msgid "Dimension Reference:"
3446 msgstr ""
3447
3448 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3449 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3450 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3451 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3452 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3453 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3454 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3455 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3456 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3457 #: reporting/reports_main.php:394 reporting/reports_main.php:413
3458 #: reporting/reports_main.php:424 reporting/reports_main.php:436
3459 #: reporting/reports_main.php:449 reporting/reports_main.php:466
3460 #: reporting/reports_main.php:476 reporting/reports_main.php:487
3461 #: reporting/reports_main.php:499 reporting/reports_main.php:514
3462 #: reporting/reports_main.php:523 reporting/reports_main.php:533
3463 #: reporting/reports_main.php:542 reporting/reports_main.php:549
3464 msgid "Start Date"
3465 msgstr ""
3466
3467 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3468 msgid "Date Required By"
3469 msgstr ""
3470
3471 #: dimensions/dimension_entry.php:271
3472 msgid "Tags:"
3473 msgstr ""
3474
3475 #: dimensions/dimension_entry.php:278
3476 msgid "This Dimension is closed."
3477 msgstr ""
3478
3479 #: dimensions/dimension_entry.php:283
3480 msgid "Save changes to dimension"
3481 msgstr ""
3482
3483 #: dimensions/dimension_entry.php:285
3484 msgid "Re-open This Dimension"
3485 msgstr ""
3486
3487 #: dimensions/dimension_entry.php:285
3488 msgid "Mark this dimension as re-opened"
3489 msgstr ""
3490
3491 #: dimensions/dimension_entry.php:287
3492 msgid "Close This Dimension"
3493 msgstr ""
3494
3495 #: dimensions/dimension_entry.php:287
3496 msgid "Mark this dimension as closed"
3497 msgstr ""
3498
3499 #: dimensions/dimension_entry.php:288
3500 msgid "Delete This Dimension"
3501 msgstr ""
3502
3503 #: dimensions/dimension_entry.php:288
3504 msgid "Delete unused dimension"
3505 msgstr ""
3506
3507 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
3508 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3509 #: purchasing/includes/ui/invoice_ui.inc:219
3510 #: purchasing/includes/ui/invoice_ui.inc:421
3511 #: purchasing/includes/ui/invoice_ui.inc:423
3512 msgid "Add"
3513 msgstr ""
3514
3515 #: dimensions/includes/dimensions_ui.inc:24
3516 msgid "There are no transactions for this dimension for the selected period."
3517 msgstr ""
3518
3519 #: dimensions/includes/dimensions_ui.inc:28
3520 msgid "Balance for this Dimension"
3521 msgstr ""
3522
3523 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3524 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
3525 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3526 #: includes/dashboard.inc:606 includes/sysnames.inc:181
3527 #: purchasing/includes/ui/invoice_ui.inc:278
3528 #: purchasing/includes/ui/invoice_ui.inc:280
3529 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3530 #: reporting/rep705.php:255 reporting/rep706.php:185 reporting/rep707.php:210
3531 #: reporting/rep708.php:192
3532 msgid "Account"
3533 msgstr ""
3534
3535 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3536 #: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
3537 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3538 #: gl/inquiry/gl_trial_balance.php:237 gl/inquiry/gl_trial_balance.php:239
3539 #: gl/inquiry/gl_trial_balance.php:241 gl/view/accrual_trans.php:60
3540 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3541 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3542 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3543 #: manufacturing/view/wo_costs_view.php:61
3544 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3545 #: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
3546 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3547 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3548 #: reporting/rep708.php:192 reporting/rep708.php:193
3549 #: sales/inquiry/customer_allocation_inquiry.php:154
3550 msgid "Debit"
3551 msgstr ""
3552
3553 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3554 #: gl/bank_account_reconcile.php:271 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:238 gl/inquiry/gl_trial_balance.php:240
3557 #: gl/inquiry/gl_trial_balance.php:242 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 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
3562 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3563 #: reporting/rep115.php:161 reporting/rep206.php:116 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 "Credit"
3569 msgstr ""
3570
3571 #: dimensions/includes/dimensions_ui.inc:45
3572 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
3573 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
3574 #: includes/dashboard.inc:606
3575 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3576 #: purchasing/inquiry/supplier_inquiry.php:182
3577 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
3578 #: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
3579 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3580 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
3581 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3582 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
3583 #: sales/inquiry/customer_inquiry.php:210
3584 #: sales/inquiry/customer_inquiry.php:223
3585 msgid "Balance"
3586 msgstr ""
3587
3588 #: dimensions/inquiry/search_dimensions.php:30
3589 msgid "Search Outstanding Dimensions"
3590 msgstr ""
3591
3592 #: dimensions/inquiry/search_dimensions.php:35
3593 msgid "Search Dimensions"
3594 msgstr ""
3595
3596 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
3597 #: gl/inquiry/journal_inquiry.php:45 gl/includes/ui/gl_bank_ui.inc:26
3598 #: gl/includes/ui/gl_journal_ui.inc:51 includes/ui/contacts_view.inc:91
3599 #: inventory/includes/item_adjustments_ui.inc:39
3600 #: inventory/includes/sav.item_adjustments_ui.inc:39
3601 #: inventory/includes/stock_transfers_ui.inc:45
3602 #: manufacturing/search_work_orders.php:70
3603 #: manufacturing/work_order_add_finished.php:186
3604 #: manufacturing/work_order_costs.php:134
3605 #: manufacturing/work_order_entry.php:357
3606 #: manufacturing/work_order_entry.php:365
3607 #: manufacturing/includes/work_order_issue_ui.inc:161
3608 #: purchasing/includes/ui/invoice_ui.inc:117
3609 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3610 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
3611 msgid "Reference:"
3612 msgstr ""
3613
3614 #: dimensions/inquiry/search_dimensions.php:75
3615 #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2125
3616 #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
3617 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3618 #: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
3619 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3620 #: reporting/rep301.php:152 reporting/rep301.php:159 reporting/rep302.php:103
3621 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3622 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3623 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
3624 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
3625 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3626 #: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
3627 #: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127
3628 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3629 #: reporting/rep710.php:86 reporting/rep710.php:87
3630 #: reporting/includes/reports_classes.inc:282
3631 msgid "All"
3632 msgstr ""
3633
3634 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:50
3635 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3636 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3637 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3638 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3639 #: purchasing/inquiry/supplier_inquiry.php:143
3640 #: sales/inquiry/customer_inquiry.php:166
3641 msgid "From:"
3642 msgstr ""
3643
3644 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
3645 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3646 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3647 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3648 #: purchasing/inquiry/supplier_inquiry.php:144
3649 #: sales/inquiry/customer_inquiry.php:167
3650 msgid "To:"
3651 msgstr ""
3652
3653 #: dimensions/inquiry/search_dimensions.php:79
3654 #: manufacturing/search_work_orders.php:79
3655 msgid "Only Overdue:"
3656 msgstr ""
3657
3658 #: dimensions/inquiry/search_dimensions.php:83
3659 #: manufacturing/search_work_orders.php:82
3660 msgid "Only Open:"
3661 msgstr ""
3662
3663 #: dimensions/inquiry/search_dimensions.php:136
3664 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
3665 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
3666 #: purchasing/includes/ui/invoice_ui.inc:136
3667 #: purchasing/view/view_supp_credit.php:48
3668 #: purchasing/view/view_supp_invoice.php:52
3669 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3670 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
3671 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3672 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3673 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3674 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3675 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3676 #: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
3677 #: sales/inquiry/customer_allocation_inquiry.php:151
3678 #: sales/inquiry/customer_inquiry.php:205
3679 #: sales/includes/ui/sales_order_ui.inc:595
3680 msgid "Due Date"
3681 msgstr ""
3682
3683 #: dimensions/inquiry/search_dimensions.php:148
3684 msgid "Marked dimensions are overdue."
3685 msgstr ""
3686
3687 #: dimensions/view/view_dimension.php:20
3688 msgid "View Dimension"
3689 msgstr ""
3690
3691 #: dimensions/view/view_dimension.php:49
3692 msgid "The dimension number sent is not valid."
3693 msgstr ""
3694
3695 #: dimensions/view/view_dimension.php:73
3696 msgid "This dimension is closed."
3697 msgstr ""
3698
3699 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3700 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91
3701 #: purchasing/inquiry/po_search.php:64
3702 #: sales/inquiry/customer_allocation_inquiry.php:44
3703 #: sales/inquiry/sales_deliveries_view.php:103
3704 #: sales/inquiry/sales_orders_view.php:222
3705 msgid "from:"
3706 msgstr ""
3707
3708 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3709 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92
3710 #: purchasing/inquiry/po_search.php:65
3711 #: sales/inquiry/customer_allocation_inquiry.php:45
3712 #: sales/inquiry/sales_deliveries_view.php:104
3713 #: sales/inquiry/sales_orders_view.php:223
3714 msgid "to:"
3715 msgstr ""
3716
3717 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3718 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3719 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3720 #: gl/inquiry/tax_inquiry.php:63
3721 msgid "Show"
3722 msgstr ""
3723
3724 #: gl/accruals.php:30 includes/access_levels.inc:266
3725 msgid "Revenue / Cost Accruals"
3726 msgstr ""
3727
3728 #: gl/accruals.php:54
3729 msgid "The amount can not be 0."
3730 msgstr ""
3731
3732 #: gl/accruals.php:60
3733 msgid "The periods must be greater than 0."
3734 msgstr ""
3735
3736 #: gl/accruals.php:81
3737 msgid ""
3738 "Some of the period dates are outside the fiscal year or are closed for "
3739 "further data entry. Create a new fiscal year first!"
3740 msgstr ""
3741
3742 #: gl/accruals.php:96
3743 #, php-format
3744 msgid "Accruals for %s"
3745 msgstr ""
3746
3747 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3748 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
3749 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
3750 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
3751 #: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
3752 #: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
3753 #: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
3754 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
3755 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
3756 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
3757 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3758 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3759 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
3760 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
3761 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
3762 #: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
3763 #: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
3764 #: includes/dashboard.inc:336 includes/sysnames.inc:43
3765 #: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
3766 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:453
3767 #: inventory/manage/items.php:455 purchasing/includes/ui/invoice_ui.inc:141
3768 #: purchasing/includes/ui/invoice_ui.inc:278
3769 #: purchasing/includes/ui/invoice_ui.inc:280
3770 #: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:326
3771 #: purchasing/supplier_payment.php:331 purchasing/manage/suppliers.php:257
3772 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
3773 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3774 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
3775 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
3776 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
3777 #: reporting/rep705.php:278 reporting/rep706.php:194 reporting/rep706.php:196
3778 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
3779 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
3780 #: reporting/rep708.php:210 reporting/reports_main.php:398
3781 #: reporting/reports_main.php:399 reporting/reports_main.php:405
3782 #: reporting/reports_main.php:406 reporting/reports_main.php:415
3783 #: reporting/reports_main.php:416 reporting/reports_main.php:427
3784 #: reporting/reports_main.php:428 reporting/reports_main.php:440
3785 #: reporting/reports_main.php:441 reporting/reports_main.php:453
3786 #: reporting/reports_main.php:459 reporting/reports_main.php:468
3787 #: reporting/reports_main.php:479 reporting/reports_main.php:491
3788 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3789 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3790 #: sales/customer_payments.php:373 sales/customer_payments.php:378
3791 #: sales/manage/customers.php:276 sales/manage/customers.php:278
3792 #: sales/includes/ui/sales_credit_ui.inc:128
3793 #: sales/includes/ui/sales_credit_ui.inc:133
3794 #: sales/includes/ui/sales_order_ui.inc:441
3795 #: sales/includes/ui/sales_order_ui.inc:446
3796 msgid "Dimension"
3797 msgstr ""
3798
3799 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
3800 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3801 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
3802 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3803 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
3804 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3805 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3806 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3807 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3808 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
3809 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
3810 #: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
3811 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3812 #: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
3813 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
3814 #: inventory/includes/sav.item_adjustments_ui.inc:218
3815 #: inventory/includes/stock_transfers_ui.inc:169
3816 #: manufacturing/view/wo_costs_view.php:61
3817 #: manufacturing/includes/work_order_issue_ui.inc:169
3818 #: purchasing/includes/ui/invoice_ui.inc:278
3819 #: purchasing/includes/ui/invoice_ui.inc:280
3820 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
3821 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3822 #: sales/includes/ui/sales_credit_ui.inc:334
3823 msgid "Memo"
3824 msgstr ""
3825
3826 #: gl/accruals.php:178
3827 msgid "Revenue / Cost Accruals have been processed."
3828 msgstr ""
3829
3830 #: gl/accruals.php:184
3831 msgid "Showing GL Transactions."
3832 msgstr ""
3833
3834 #: gl/accruals.php:196
3835 msgid "Weekly"
3836 msgstr ""
3837
3838 #: gl/accruals.php:197
3839 msgid "Bi-weekly"
3840 msgstr ""
3841
3842 #: gl/accruals.php:199
3843 msgid "Quarterly"
3844 msgstr ""
3845
3846 #: gl/accruals.php:211
3847 msgid "First date of Accruals"
3848 msgstr ""
3849
3850 #: gl/accruals.php:213
3851 msgid "Accrued Balance Account"
3852 msgstr ""
3853
3854 #: gl/accruals.php:216
3855 msgid "Revenue / Cost Account"
3856 msgstr ""
3857
3858 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3859 #: gl/inquiry/journal_inquiry.php:119 gl/inquiry/tax_inquiry.php:80
3860 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3861 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3862 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3863 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3864 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3865 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3866 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3867 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3868 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
3869 #: includes/dashboard.inc:147 includes/dashboard.inc:170
3870 #: includes/dashboard.inc:189 includes/dashboard.inc:226
3871 #: includes/dashboard.inc:294 includes/dashboard.inc:336
3872 #: includes/dashboard.inc:448 includes/sysnames.inc:140
3873 #: includes/ui/allocation_cart.inc:311 includes/ui/ui_lists.inc:1373
3874 #: manufacturing/includes/manufacturing_ui.inc:253
3875 #: purchasing/includes/ui/invoice_ui.inc:278
3876 #: purchasing/includes/ui/invoice_ui.inc:280
3877 #: purchasing/includes/ui/invoice_ui.inc:282
3878 #: purchasing/view/view_supp_payment.php:60
3879 #: purchasing/view/view_supp_payment.php:72
3880 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
3881 #: reporting/rep107.php:227 reporting/rep107.php:292 reporting/rep109.php:181
3882 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
3883 #: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308
3884 #: reporting/rep707.php:328 reporting/rep710.php:78
3885 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:209
3886 msgid "Amount"
3887 msgstr ""
3888
3889 #: gl/accruals.php:224
3890 msgid "Search Amount"
3891 msgstr ""
3892
3893 #: gl/accruals.php:226
3894 msgid "Frequency"
3895 msgstr ""
3896
3897 #: gl/accruals.php:228
3898 msgid "Periods"
3899 msgstr ""
3900
3901 #: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
3902 msgid "Show GL Rows"
3903 msgstr ""
3904
3905 #: gl/accruals.php:233
3906 msgid "Process Accruals"
3907 msgstr ""
3908
3909 #: gl/accruals.php:234
3910 msgid "Are you sure you want to post accruals?"
3911 msgstr ""
3912
3913 #: gl/bank_account_reconcile.php:32
3914 msgid "Reconcile Bank Account"
3915 msgstr ""
3916
3917 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3918 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3919 #: sales/customer_payments.php:38
3920 msgid "There are no bank accounts defined in the system."
3921 msgstr ""
3922
3923 #: gl/bank_account_reconcile.php:38
3924 msgid "Invalid reconcile date format"
3925 msgstr ""
3926
3927 #: gl/bank_account_reconcile.php:55
3928 msgid "Reconcile this transaction"
3929 msgstr ""
3930
3931 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
3932 #: gl/inquiry/gl_account_inquiry.php:71
3933 msgid "Account:"
3934 msgstr ""
3935
3936 #: gl/bank_account_reconcile.php:201
3937 msgid "Bank Statement:"
3938 msgstr ""
3939
3940 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
3941 msgid "New"
3942 msgstr ""
3943
3944 #: gl/bank_account_reconcile.php:231
3945 msgid "Reconcile Date"
3946 msgstr ""
3947
3948 #: gl/bank_account_reconcile.php:231
3949 msgid "Beginning<br>Balance"
3950 msgstr ""
3951
3952 #: gl/bank_account_reconcile.php:232
3953 msgid "Ending<br>Balance"
3954 msgstr ""
3955
3956 #: gl/bank_account_reconcile.php:232
3957 msgid "Account<br>Total"
3958 msgstr ""
3959
3960 #: gl/bank_account_reconcile.php:232
3961 msgid "Reconciled<br>Amount"
3962 msgstr ""
3963
3964 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
3965 msgid "Difference"
3966 msgstr ""
3967
3968 #: gl/bank_account_reconcile.php:236
3969 msgid "Date of bank statement to reconcile"
3970 msgstr ""
3971
3972 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
3973 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3974 #: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
3975 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
3976 msgid "Person/Item"
3977 msgstr ""
3978
3979 #: gl/bank_account_reconcile.php:284
3980 msgid "Reconcile"
3981 msgstr ""
3982
3983 #: gl/bank_account_reconcile.php:285
3984 msgid "Reconcile All"
3985 msgstr ""
3986
3987 #: gl/bank_transfer.php:30
3988 msgid "Modify Bank Account Transfer"
3989 msgstr ""
3990
3991 #: gl/bank_transfer.php:32
3992 msgid "Bank Account Transfer Entry"
3993 msgstr ""
3994
3995 #: gl/bank_transfer.php:46
3996 msgid "Transfer has been entered"
3997 msgstr ""
3998
3999 #: gl/bank_transfer.php:48
4000 msgid "&View the GL Journal Entries for this Transfer"
4001 msgstr ""
4002
4003 #: gl/bank_transfer.php:50
4004 msgid "Enter &Another Transfer"
4005 msgstr ""
4006
4007 #: gl/bank_transfer.php:104
4008 msgid "From Account:"
4009 msgstr ""
4010
4011 #: gl/bank_transfer.php:108
4012 msgid "To Account:"
4013 msgstr ""
4014
4015 #: gl/bank_transfer.php:115
4016 msgid "Transfer Date:"
4017 msgstr ""
4018
4019 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
4020 #: sales/customer_payments.php:395
4021 msgid "Amount:"
4022 msgstr ""
4023
4024 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
4025 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:366
4026 msgid "Bank Charge:"
4027 msgstr ""
4028
4029 #: gl/bank_transfer.php:129
4030 msgid "Incoming Amount:"
4031 msgstr ""
4032
4033 #: gl/bank_transfer.php:143
4034 msgid "Modify Transfer"
4035 msgstr ""
4036
4037 #: gl/bank_transfer.php:145
4038 msgid "Enter Transfer"
4039 msgstr ""
4040
4041 #: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
4042 #: purchasing/supplier_payment.php:137 purchasing/supplier_payment.php:143
4043 msgid "The entered amount is invalid or less than zero."
4044 msgstr ""
4045
4046 #: gl/bank_transfer.php:177 gl/gl_bank.php:230
4047 msgid "The total bank amount cannot be 0."
4048 msgstr ""
4049
4050 #: gl/bank_transfer.php:193
4051 #, php-format
4052 msgid ""
4053 "This bank transfer change would result in exceeding authorized overdraft "
4054 "limit (%s) of the account '%s'"
4055 msgstr ""
4056
4057 #: gl/bank_transfer.php:198
4058 #, php-format
4059 msgid ""
4060 "This bank transfer change would result in exceeding authorized overdraft "
4061 "limit on '%s' for transaction: %s #%s on %s."
4062 msgstr ""
4063
4064 #: gl/bank_transfer.php:210
4065 #, php-format
4066 msgid ""
4067 "This bank transfer would result in exceeding authorized overdraft limit of "
4068 "the account (%s)"
4069 msgstr ""
4070
4071 #: gl/bank_transfer.php:215
4072 #, php-format
4073 msgid ""
4074 "This bank transfer would result in exceeding authorized overdraft limit for "
4075 "transaction: %s #%s on %s."
4076 msgstr ""
4077
4078 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:151
4079 #: sales/customer_payments.php:186
4080 msgid ""
4081 "The Bank Charge Account has not been set in System and General GL Setup."
4082 msgstr ""
4083
4084 #: gl/bank_transfer.php:243
4085 msgid "The source and destination bank accouts cannot be the same."
4086 msgstr ""
4087
4088 #: gl/bank_transfer.php:255
4089 msgid "The incomming bank amount cannot be 0."
4090 msgstr ""
4091
4092 #: gl/gl_bank.php:34
4093 msgid "Bank Account Payment Entry"
4094 msgstr ""
4095
4096 #: gl/gl_bank.php:37
4097 msgid "Bank Account Deposit Entry"
4098 msgstr ""
4099
4100 #: gl/gl_bank.php:40
4101 msgid "Modify Bank Account Entry"
4102 msgstr ""
4103
4104 #: gl/gl_bank.php:43
4105 msgid "Modify Bank Deposit Entry"
4106 msgstr ""
4107
4108 #: gl/gl_bank.php:81
4109 #, php-format
4110 msgid "Payment %d has been entered"
4111 msgstr ""
4112
4113 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4114 msgid "&View the GL Postings for this Payment"
4115 msgstr ""
4116
4117 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4118 msgid "Enter Another &Payment"
4119 msgstr ""
4120
4121 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4122 msgid "Enter A &Deposit"
4123 msgstr ""
4124
4125 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4126 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4127 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:85
4128 #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
4129 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4130 #: sales/sales_order_entry.php:250
4131 msgid "Add an Attachment"
4132 msgstr ""
4133
4134 #: gl/gl_bank.php:99
4135 #, php-format
4136 msgid "Payment %d has been modified"
4137 msgstr ""
4138
4139 #: gl/gl_bank.php:115
4140 #, php-format
4141 msgid "Deposit %d has been entered"
4142 msgstr ""
4143
4144 #: gl/gl_bank.php:117
4145 msgid "View the GL Postings for this Deposit"
4146 msgstr ""
4147
4148 #: gl/gl_bank.php:119
4149 msgid "Enter Another Deposit"
4150 msgstr ""
4151
4152 #: gl/gl_bank.php:121
4153 msgid "Enter A Payment"
4154 msgstr ""
4155
4156 #: gl/gl_bank.php:130
4157 #, php-format
4158 msgid "Deposit %d has been modified"
4159 msgstr ""
4160
4161 #: gl/gl_bank.php:132
4162 msgid "&View the GL Postings for this Deposit"
4163 msgstr ""
4164
4165 #: gl/gl_bank.php:134
4166 msgid "Enter Another &Deposit"
4167 msgstr ""
4168
4169 #: gl/gl_bank.php:136
4170 msgid "Enter A &Payment"
4171 msgstr ""
4172
4173 #: gl/gl_bank.php:224
4174 msgid "You must enter at least one payment line."
4175 msgstr ""
4176
4177 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:202
4178 #, php-format
4179 msgid "The total bank amount exceeds allowed limit (%s)."
4180 msgstr ""
4181
4182 #: gl/gl_bank.php:248
4183 #, php-format
4184 msgid ""
4185 "The bank transaction would result in exceed of authorized overdraft limit "
4186 "for transaction: %s #%s on %s."
4187 msgstr ""
4188
4189 #: gl/gl_bank.php:261
4190 msgid "The entered date for the payment is invalid."
4191 msgstr ""
4192
4193 #: gl/gl_bank.php:273
4194 msgid "You have to select customer and customer branch."
4195 msgstr ""
4196
4197 #: gl/gl_bank.php:277
4198 msgid "You have to select supplier."
4199 msgstr ""
4200
4201 #: gl/gl_bank.php:285
4202 msgid "Settled amount have to be positive number."
4203 msgstr ""
4204
4205 #: gl/gl_bank.php:331
4206 msgid "The amount entered is not a valid number or is less than zero."
4207 msgstr ""
4208
4209 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4210 msgid "The exchange rate cannot be zero or a negative number."
4211 msgstr ""
4212
4213 #: gl/gl_bank.php:409
4214 msgid "Payment Items"
4215 msgstr ""
4216
4217 #: gl/gl_bank.php:409
4218 msgid "Deposit Items"
4219 msgstr ""
4220
4221 #: gl/gl_bank.php:417
4222 msgid "Process Payment"
4223 msgstr ""
4224
4225 #: gl/gl_bank.php:417
4226 msgid "Process Deposit"
4227 msgstr ""
4228
4229 #: gl/gl_budget.php:18
4230 msgid "Budget Entry"
4231 msgstr ""
4232
4233 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4234 msgid ""
4235 "There are no account groups defined. Please define at least one account "
4236 "group before entering accounts."
4237 msgstr ""
4238
4239 #: gl/gl_budget.php:45
4240 msgid "The Budget has been saved."
4241 msgstr ""
4242
4243 #: gl/gl_budget.php:47
4244 msgid "The Budget has been deleted."
4245 msgstr ""
4246
4247 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4248 #: gl/manage/gl_accounts.php:251
4249 msgid "Account Code:"
4250 msgstr ""
4251
4252 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4253 msgid "Get"
4254 msgstr ""
4255
4256 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4257 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
4258 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4259 #: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
4260 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
4261 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4262 #: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86
4263 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
4264 #: reporting/rep704.php:121 reporting/rep706.php:185 reporting/rep706.php:193
4265 #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
4266 #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
4267 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4268 #: reporting/rep709.php:111 reporting/rep710.php:85
4269 msgid "Period"
4270 msgstr ""
4271
4272 #: gl/gl_budget.php:90
4273 msgid "Dim. incl."
4274 msgstr ""
4275
4276 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4277 msgid "Last Year"
4278 msgstr ""
4279
4280 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4281 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4282 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4283 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4284 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4285 #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
4286 #: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
4287 #: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
4288 #: inventory/includes/item_adjustments_ui.inc:126
4289 #: inventory/includes/sav.item_adjustments_ui.inc:60
4290 #: inventory/includes/sav.item_adjustments_ui.inc:116
4291 #: manufacturing/includes/manufacturing_ui.inc:195
4292 #: purchasing/includes/ui/invoice_ui.inc:342
4293 #: purchasing/includes/ui/invoice_ui.inc:504
4294 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
4295 #: purchasing/view/view_po.php:140
4296 #: purchasing/allocations/supplier_allocation_main.php:100
4297 #: reporting/rep101.php:260 reporting/rep106.php:91 reporting/rep106.php:126
4298 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
4299 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4300 #: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
4301 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4302 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
4303 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
4304 #: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
4305 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4306 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4307 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4308 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
4309 #: reporting/rep707.php:299 reporting/rep708.php:253 reporting/rep710.php:126
4310 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4311 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
4312 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
4313 #: sales/allocations/customer_allocation_main.php:98
4314 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4315 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
4316 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
4317 #: sales/view/view_sales_order.php:222
4318 #: sales/includes/ui/sales_credit_ui.inc:163
4319 #: sales/includes/ui/sales_order_ui.inc:148
4320 msgid "Total"
4321 msgstr ""
4322
4323 #: gl/gl_budget.php:135
4324 msgid "Save"
4325 msgstr ""
4326
4327 #: gl/gl_journal.php:32
4328 #, php-format
4329 msgid "Modifying Journal Transaction # %d."
4330 msgstr ""
4331
4332 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
4333 msgid "Journal Entry"
4334 msgstr ""
4335
4336 #: gl/gl_journal.php:57
4337 msgid "Journal entry has been entered"
4338 msgstr ""
4339
4340 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4341 msgid "&View this Journal Entry"
4342 msgstr ""
4343
4344 #: gl/gl_journal.php:62
4345 msgid "Enter &New Journal Entry"
4346 msgstr ""
4347
4348 #: gl/gl_journal.php:72
4349 msgid "Journal entry has been updated"
4350 msgstr ""
4351
4352 #: gl/gl_journal.php:76
4353 msgid "Return to Journal &Inquiry"
4354 msgstr ""
4355
4356 #: gl/gl_journal.php:91
4357 msgid ""
4358 "You can edit directly only journal entries created via Journal Entry page."
4359 msgstr ""
4360
4361 #: gl/gl_journal.php:92
4362 msgid "Entry &New Journal Entry"
4363 msgstr ""
4364
4365 #: gl/gl_journal.php:203
4366 msgid "You must enter at least one journal line."
4367 msgstr ""
4368
4369 #: gl/gl_journal.php:209
4370 msgid ""
4371 "The journal must balance (debits equal to credits) before it can be "
4372 "processed."
4373 msgstr ""
4374
4375 #: gl/gl_journal.php:246
4376 msgid "The exchange rate must be numeric and greater than zero."
4377 msgstr ""
4378
4379 #: gl/gl_journal.php:272
4380 msgid ""
4381 "Check tax register records before processing transaction or switch off "
4382 "'Include in tax register' option."
4383 msgstr ""
4384
4385 #: gl/gl_journal.php:286
4386 msgid ""
4387 "Cannot determine tax register to be used. You have to make at least one "
4388 "posting either to tax or customer/supplier account to use tax register."
4389 msgstr ""
4390
4391 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4392 msgid "You must select GL account."
4393 msgstr ""
4394
4395 #: gl/gl_journal.php:361
4396 msgid "You must select subledger account."
4397 msgstr ""
4398
4399 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4400 msgid "Dimension is closed."
4401 msgstr ""
4402
4403 #: gl/gl_journal.php:383
4404 msgid "You must enter either a debit amount or a credit amount."
4405 msgstr ""
4406
4407 #: gl/gl_journal.php:390
4408 msgid "The debit amount entered is not a valid number or is less than zero."
4409 msgstr ""
4410
4411 #: gl/gl_journal.php:395
4412 msgid "The credit amount entered is not a valid number or is less than zero."
4413 msgstr ""
4414
4415 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4416 #: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
4417 msgid "Cannot post to GL account used by more than one tax type."
4418 msgstr ""
4419
4420 #: gl/gl_journal.php:408
4421 msgid ""
4422 "You cannot make a journal entry for a bank account. Please use one of the "
4423 "banking functions for bank transactions."
4424 msgstr ""
4425
4426 #: gl/gl_journal.php:528
4427 msgid "&GL postings"
4428 msgstr ""
4429
4430 #: gl/gl_journal.php:529
4431 msgid "&Tax register"
4432 msgstr ""
4433
4434 #: gl/gl_journal.php:538
4435 msgid "Rows"
4436 msgstr ""
4437
4438 #: gl/gl_journal.php:548
4439 msgid "Tax register record"
4440 msgstr ""
4441
4442 #: gl/gl_journal.php:551
4443 msgid "VAT date:"
4444 msgstr ""
4445
4446 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4447 #: reporting/rep709.php:189
4448 msgid "Input Tax"
4449 msgstr ""
4450
4451 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189
4452 msgid "Output Tax"
4453 msgstr ""
4454
4455 #: gl/gl_journal.php:556
4456 msgid "Net amount"
4457 msgstr ""
4458
4459 #: gl/gl_journal.php:571
4460 msgid "Process Journal Entry"
4461 msgstr ""
4462
4463 #: gl/gl_journal.php:572
4464 msgid "Process journal entry only if debits equal to credits"
4465 msgstr ""
4466
4467 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:462
4468 #: sales/manage/customer_branches.php:240
4469 msgid "GL Accounts"
4470 msgstr ""
4471
4472 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
4473 msgid "Search GL accounts"
4474 msgstr ""
4475
4476 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4477 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4478 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4479 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4480 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4481 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4482 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4483 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4484 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4485 #: reporting/rep701.php:110
4486 msgid "Account Code"
4487 msgstr ""
4488
4489 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4490 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
4491 #: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
4492 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
4493 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
4494 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
4495 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
4496 #: reporting/rep310.php:150
4497 msgid "Category"
4498 msgstr ""
4499
4500 #: gl/inquiry/balance_sheet.php:27
4501 msgid "Balance Sheet Drilldown"
4502 msgstr ""
4503
4504 #: gl/inquiry/balance_sheet.php:125
4505 msgid "As at:"
4506 msgstr ""
4507
4508 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4509 #: includes/dashboard.inc:394 reporting/rep705.php:346 reporting/rep706.php:278
4510 #: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
4511 msgid "Calculated Return"
4512 msgstr ""
4513
4514 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
4515 #: reporting/rep706.php:290
4516 msgid "Liabilities"
4517 msgstr ""
4518
4519 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4520 msgid " and "
4521 msgstr ""
4522
4523 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4524 msgid "Equities"
4525 msgstr ""
4526
4527 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
4528 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
4529 #: includes/ui/ui_view.inc:1013
4530 msgid "Back"
4531 msgstr ""
4532
4533 #: gl/inquiry/bank_inquiry.php:29
4534 msgid "Bank Account Inquiry"
4535 msgstr ""
4536
4537 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
4538 #: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
4539 msgid "Opening Balance"
4540 msgstr ""
4541
4542 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
4543 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
4544 #: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
4545 msgid "Ending Balance"
4546 msgstr ""
4547
4548 #: gl/inquiry/gl_account_inquiry.php:32
4549 msgid "General Ledger Inquiry"
4550 msgstr ""
4551
4552 #: gl/inquiry/gl_account_inquiry.php:71
4553 msgid "All Accounts"
4554 msgstr ""
4555
4556 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
4557 msgid "Enter memo fragment or leave empty"
4558 msgstr ""
4559
4560 #: gl/inquiry/gl_account_inquiry.php:85
4561 msgid "Amount min:"
4562 msgstr ""
4563
4564 #: gl/inquiry/gl_account_inquiry.php:86
4565 msgid "Amount max:"
4566 msgstr ""
4567
4568 #: gl/inquiry/gl_account_inquiry.php:229
4569 msgid ""
4570 "No general ledger transactions have been created for the specified criteria."
4571 msgstr ""
4572
4573 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4574 msgid "Trial Balance"
4575 msgstr ""
4576
4577 #: gl/inquiry/gl_trial_balance.php:61
4578 msgid "No zero values"
4579 msgstr ""
4580
4581 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
4582 #: reporting/reports_main.php:490 reporting/reports_main.php:536
4583 msgid "Only balances"
4584 msgstr ""
4585
4586 #: gl/inquiry/gl_trial_balance.php:63
4587 msgid "Group totals only"
4588 msgstr ""
4589
4590 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
4591 #: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
4592 #: reporting/rep708.php:51 reporting/rep708.php:126
4593 #: sales/create_recurrent_invoices.php:207
4594 #: sales/manage/recurrent_invoices.php:128
4595 msgid "Group"
4596 msgstr ""
4597
4598 #: gl/inquiry/gl_trial_balance.php:219
4599 msgid "The from date cannot be bigger than the fiscal year end."
4600 msgstr ""
4601
4602 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
4603 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4604 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4605 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
4606 #: reporting/rep705.php:255 reporting/rep706.php:185 reporting/rep707.php:210
4607 #: reporting/rep708.php:192
4608 msgid "Account Name"
4609 msgstr ""
4610
4611 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
4612 msgid "Brought Forward"
4613 msgstr ""
4614
4615 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
4616 msgid "This Period"
4617 msgstr ""
4618
4619 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
4620 #: includes/dashboard.inc:147 includes/dashboard.inc:170
4621 #: reporting/rep451.php:80 reporting/rep451.php:86
4622 msgid "Class"
4623 msgstr ""
4624
4625 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
4626 msgid ""
4627 "The Opening Balance is not in balance, probably due to a non closed Previous "
4628 "Fiscalyear."
4629 msgstr ""
4630
4631 #: gl/inquiry/journal_inquiry.php:27
4632 msgid "Journal Inquiry"
4633 msgstr ""
4634
4635 #: gl/inquiry/journal_inquiry.php:45
4636 msgid "Enter reference fragment or leave empty"
4637 msgstr ""
4638
4639 #: gl/inquiry/journal_inquiry.php:54
4640 msgid "User:"
4641 msgstr ""
4642
4643 #: gl/inquiry/journal_inquiry.php:56
4644 msgid "Dimension:"
4645 msgstr ""
4646
4647 #: gl/inquiry/journal_inquiry.php:57
4648 msgid "Show closed:"
4649 msgstr ""
4650
4651 #: gl/inquiry/journal_inquiry.php:115
4652 msgid "Trans #"
4653 msgstr ""
4654
4655 #: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44
4656 #: gl/includes/ui/gl_journal_ui.inc:123
4657 msgid "Counterparty"
4658 msgstr ""
4659
4660 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
4661 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4662 #: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
4663 #: purchasing/view/view_supp_invoice.php:48
4664 #: purchasing/inquiry/po_search_completed.php:123
4665 #: purchasing/inquiry/po_search.php:121
4666 #: purchasing/inquiry/supplier_inquiry.php:177
4667 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4668 msgid "Supplier's Reference"
4669 msgstr ""
4670
4671 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
4672 #: reporting/rep710.php:87 reporting/reports_main.php:552
4673 msgid "User"
4674 msgstr ""
4675
4676 #: gl/inquiry/profit_loss.php:27
4677 msgid "Profit & Loss Drilldown"
4678 msgstr ""
4679
4680 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
4681 #: reporting/includes/reports_classes.inc:249
4682 msgid "Accumulated"
4683 msgstr ""
4684
4685 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
4686 #: reporting/includes/reports_classes.inc:249
4687 msgid "Period Y-1"
4688 msgstr ""
4689
4690 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
4691 #: reporting/includes/reports_classes.inc:249
4692 msgid "Budget"
4693 msgstr ""
4694
4695 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
4696 #: reporting/reports_main.php:478 reporting/reports_main.php:525
4697 msgid "Compare to"
4698 msgstr ""
4699
4700 #: gl/inquiry/profit_loss.php:236
4701 msgid "Group/Account Name"
4702 msgstr ""
4703
4704 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
4705 msgid "Achieved %"
4706 msgstr ""
4707
4708 #: gl/inquiry/tax_inquiry.php:30
4709 msgid "Tax Inquiry"
4710 msgstr ""
4711
4712 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4713 msgid "Outputs"
4714 msgstr ""
4715
4716 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4717 msgid "Inputs"
4718 msgstr ""
4719
4720 #: gl/inquiry/tax_inquiry.php:96
4721 msgid "Charged on sales"
4722 msgstr ""
4723
4724 #: gl/inquiry/tax_inquiry.php:102
4725 msgid "Paid on purchases"
4726 msgstr ""
4727
4728 #: gl/inquiry/tax_inquiry.php:108
4729 msgid "Net payable or collectible"
4730 msgstr ""
4731
4732 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
4733 msgid "Total payable or refund"
4734 msgstr ""
4735
4736 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
4737 #: reporting/reports_main.php:371
4738 msgid "Bank Accounts"
4739 msgstr ""
4740
4741 #: gl/manage/bank_accounts.php:33
4742 msgid "The bank account name cannot be empty."
4743 msgstr ""
4744
4745 #: gl/manage/bank_accounts.php:39
4746 msgid ""
4747 "The GL account selected is already in use or has transactions. Select "
4748 "another empty GL account."
4749 msgstr ""
4750
4751 #: gl/manage/bank_accounts.php:52
4752 msgid "Bank account has been updated"
4753 msgstr ""
4754
4755 #: gl/manage/bank_accounts.php:61
4756 msgid "New bank account has been added"
4757 msgstr ""
4758
4759 #: gl/manage/bank_accounts.php:76
4760 msgid ""
4761 "Cannot delete this bank account because transactions have been created using "
4762 "this account."
4763 msgstr ""
4764
4765 #: gl/manage/bank_accounts.php:82
4766 msgid ""
4767 "Cannot delete this bank account because POS definitions have been created "
4768 "using this account."
4769 msgstr ""
4770
4771 #: gl/manage/bank_accounts.php:87
4772 msgid "Selected bank account has been deleted"
4773 msgstr ""
4774
4775 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4776 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4777 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
4778 #: includes/dashboard.inc:571 includes/dashboard.inc:606
4779 #: inventory/prices.php:151 inventory/purchasing_data.php:151
4780 #: purchasing/view/view_supp_credit.php:49
4781 #: purchasing/view/view_supp_invoice.php:54
4782 #: purchasing/inquiry/po_search_completed.php:125
4783 #: purchasing/inquiry/po_search.php:123
4784 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4785 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4786 #: purchasing/inquiry/supplier_inquiry.php:50
4787 #: purchasing/inquiry/supplier_inquiry.php:180
4788 #: purchasing/inquiry/supplier_inquiry.php:192
4789 #: purchasing/allocations/supplier_allocation_main.php:99
4790 #: purchasing/allocations/supplier_allocation_main.php:107
4791 #: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
4792 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
4793 #: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
4794 #: reporting/rep205.php:141 reporting/rep206.php:123
4795 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4796 #: sales/customer_invoice.php:455
4797 #: sales/allocations/customer_allocation_main.php:97
4798 #: sales/allocations/customer_allocation_main.php:105
4799 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4800 #: sales/view/view_invoice.php:86
4801 #: sales/inquiry/customer_allocation_inquiry.php:153
4802 #: sales/inquiry/customer_allocation_inquiry.php:163
4803 #: sales/inquiry/customer_inquiry.php:127
4804 #: sales/inquiry/customer_inquiry.php:208
4805 #: sales/inquiry/customer_inquiry.php:220
4806 #: sales/inquiry/sales_deliveries_view.php:179
4807 #: sales/inquiry/sales_orders_view.php:267
4808 #: sales/inquiry/sales_orders_view.php:281
4809 msgid "Currency"
4810 msgstr ""
4811
4812 #: gl/manage/bank_accounts.php:109
4813 msgid "GL Account"
4814 msgstr ""
4815
4816 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
4817 msgid "Bank"
4818 msgstr ""
4819
4820 #: gl/manage/bank_accounts.php:110
4821 msgid "Bank Address"
4822 msgstr ""
4823
4824 #: gl/manage/bank_accounts.php:110
4825 msgid "Dflt"
4826 msgstr ""
4827
4828 #: gl/manage/bank_accounts.php:164
4829 msgid "Bank Account Name:"
4830 msgstr ""
4831
4832 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4833 msgid "Account Type:"
4834 msgstr ""
4835
4836 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4837 msgid "Bank Account Currency:"
4838 msgstr ""
4839
4840 #: gl/manage/bank_accounts.php:185
4841 msgid "Default currency account:"
4842 msgstr ""
4843
4844 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4845 msgid "Bank Account GL Code:"
4846 msgstr ""
4847
4848 #: gl/manage/bank_accounts.php:195
4849 msgid "Bank Name:"
4850 msgstr ""
4851
4852 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4853 #: sales/manage/customers.php:261
4854 msgid "Bank Account Number:"
4855 msgstr ""
4856
4857 #: gl/manage/bank_accounts.php:197
4858 msgid "Bank Address:"
4859 msgstr ""
4860
4861 #: gl/manage/close_period.php:25
4862 msgid "Closing GL Transactions"
4863 msgstr ""
4864
4865 #: gl/manage/close_period.php:40
4866 msgid "Selected date is not in fiscal year or the year is closed."
4867 msgstr ""
4868
4869 #: gl/manage/close_period.php:47
4870 msgid "The entered date is earlier than date already selected as closing date."
4871 msgstr ""
4872
4873 #: gl/manage/close_period.php:51
4874 msgid "You are not allowed to reopen already closed transactions."
4875 msgstr ""
4876
4877 #: gl/manage/close_period.php:69
4878 #, php-format
4879 msgid ""
4880 "All transactions resulting in GL accounts changes up to %s has been closed "
4881 "for further edition."
4882 msgstr ""
4883
4884 #: gl/manage/close_period.php:88
4885 msgid ""
4886 "Using this feature you can prevent entering new transactions <br>\n"
4887 "\tand disable edition of already entered transactions up to specified date."
4888 "<br>\n"
4889 "\tOnly transactions which can generate GL postings are subject to the "
4890 "constraint."
4891 msgstr ""
4892
4893 #: gl/manage/close_period.php:101
4894 msgid "End date of closing period:"
4895 msgstr ""
4896
4897 #: gl/manage/close_period.php:104
4898 msgid "Close Transactions"
4899 msgstr ""
4900
4901 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4902 msgid "Currencies"
4903 msgstr ""
4904
4905 #: gl/manage/currencies.php:29
4906 msgid "The currency abbreviation must be entered."
4907 msgstr ""
4908
4909 #: gl/manage/currencies.php:35
4910 msgid "The currency name must be entered."
4911 msgstr ""
4912
4913 #: gl/manage/currencies.php:41
4914 msgid "The currency symbol must be entered."
4915 msgstr ""
4916
4917 #: gl/manage/currencies.php:47
4918 msgid "The hundredths name must be entered."
4919 msgstr ""
4920
4921 #: gl/manage/currencies.php:69
4922 msgid "Selected currency settings has been updated"
4923 msgstr ""
4924
4925 #: gl/manage/currencies.php:76
4926 msgid "New currency has been added"
4927 msgstr ""
4928
4929 #: gl/manage/currencies.php:92
4930 msgid ""
4931 "Cannot delete this currency, because customer accounts have been created "
4932 "referring to this currency."
4933 msgstr ""
4934
4935 #: gl/manage/currencies.php:98
4936 msgid ""
4937 "Cannot delete this currency, because supplier accounts have been created "
4938 "referring to this currency."
4939 msgstr ""
4940
4941 #: gl/manage/currencies.php:104
4942 msgid ""
4943 "Cannot delete this currency, because the company preferences uses this "
4944 "currency."
4945 msgstr ""
4946
4947 #: gl/manage/currencies.php:111
4948 msgid ""
4949 "Cannot delete this currency, because thre are bank accounts that use this "
4950 "currency."
4951 msgstr ""
4952
4953 #: gl/manage/currencies.php:126
4954 msgid "Selected currency has been deleted"
4955 msgstr ""
4956
4957 #: gl/manage/currencies.php:139
4958 msgid "Abbreviation"
4959 msgstr ""
4960
4961 #: gl/manage/currencies.php:139
4962 msgid "Symbol"
4963 msgstr ""
4964
4965 #: gl/manage/currencies.php:139
4966 msgid "Currency Name"
4967 msgstr ""
4968
4969 #: gl/manage/currencies.php:140
4970 msgid "Hundredths name"
4971 msgstr ""
4972
4973 #: gl/manage/currencies.php:140
4974 msgid "Country"
4975 msgstr ""
4976
4977 #: gl/manage/currencies.php:140
4978 msgid "Auto update"
4979 msgstr ""
4980
4981 #: gl/manage/currencies.php:175
4982 msgid "The marked currency is the home currency which cannot be deleted."
4983 msgstr ""
4984
4985 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4986 msgid "Currency Abbreviation:"
4987 msgstr ""
4988
4989 #: gl/manage/currencies.php:209
4990 msgid "Currency Symbol:"
4991 msgstr ""
4992
4993 #: gl/manage/currencies.php:210
4994 msgid "Currency Name:"
4995 msgstr ""
4996
4997 #: gl/manage/currencies.php:211
4998 msgid "Hundredths Name:"
4999 msgstr ""
5000
5001 #: gl/manage/currencies.php:212
5002 msgid "Country:"
5003 msgstr ""
5004
5005 #: gl/manage/currencies.php:213
5006 msgid "Automatic exchange rate update:"
5007 msgstr ""
5008
5009 #: gl/manage/exchange_rates.php:24
5010 msgid "Exchange Rates"
5011 msgstr ""
5012
5013 #: gl/manage/exchange_rates.php:45
5014 msgid "The exchange rate for the date is already there."
5015 msgstr ""
5016
5017 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5018 msgid "Date to Use From:"
5019 msgstr ""
5020
5021 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5022 msgid "Exchange Rate:"
5023 msgstr ""
5024
5025 #: gl/manage/exchange_rates.php:143
5026 msgid "Get current rate from"
5027 msgstr ""
5028
5029 #: gl/manage/exchange_rates.php:149
5030 msgid "Exchange rates are entered against the company currency."
5031 msgstr ""
5032
5033 #: gl/manage/exchange_rates.php:180
5034 msgid "Select a currency :"
5035 msgstr ""
5036
5037 #: gl/manage/exchange_rates.php:196
5038 msgid "Date to Use From"
5039 msgstr ""
5040
5041 #: gl/manage/exchange_rates.php:197
5042 msgid "Exchange Rate"
5043 msgstr ""
5044
5045 #: gl/manage/exchange_rates.php:206
5046 msgid "The selected currency is the company currency."
5047 msgstr ""
5048
5049 #: gl/manage/exchange_rates.php:207
5050 msgid ""
5051 "The company currency is the base currency so exchange rates cannot be set "
5052 "for it."
5053 msgstr ""
5054
5055 #: gl/manage/gl_account_classes.php:16
5056 msgid "GL Account Classes"
5057 msgstr ""
5058
5059 #: gl/manage/gl_account_classes.php:31
5060 msgid "The account class ID cannot be empty."
5061 msgstr ""
5062
5063 #: gl/manage/gl_account_classes.php:37
5064 msgid "The account class name cannot be empty."
5065 msgstr ""
5066
5067 #: gl/manage/gl_account_classes.php:57
5068 msgid "Selected account class settings has been updated"
5069 msgstr ""
5070
5071 #: gl/manage/gl_account_classes.php:62
5072 msgid "New account class has been added"
5073 msgstr ""
5074
5075 #: gl/manage/gl_account_classes.php:77
5076 msgid ""
5077 "Cannot delete this account class because GL account types have been created "
5078 "referring to it."
5079 msgstr ""
5080
5081 #: gl/manage/gl_account_classes.php:93
5082 msgid "Selected account class has been deleted"
5083 msgstr ""
5084
5085 #: gl/manage/gl_account_classes.php:110
5086 msgid "Class ID"
5087 msgstr ""
5088
5089 #: gl/manage/gl_account_classes.php:110
5090 msgid "Class Name"
5091 msgstr ""
5092
5093 #: gl/manage/gl_account_classes.php:110
5094 msgid "Class Type"
5095 msgstr ""
5096
5097 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5098 #: reporting/rep706.php:215
5099 msgid "Balance Sheet"
5100 msgstr ""
5101
5102 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5103 msgid "Class ID:"
5104 msgstr ""
5105
5106 #: gl/manage/gl_account_classes.php:165
5107 msgid "Class Name:"
5108 msgstr ""
5109
5110 #: gl/manage/gl_account_classes.php:170
5111 msgid "Class Type:"
5112 msgstr ""
5113
5114 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5115 msgid "Chart of Accounts"
5116 msgstr ""
5117
5118 #: gl/manage/gl_accounts.php:60
5119 msgid "The account code must be entered."
5120 msgstr ""
5121
5122 #: gl/manage/gl_accounts.php:66
5123 msgid "The account name cannot be empty."
5124 msgstr ""
5125
5126 #: gl/manage/gl_accounts.php:72
5127 msgid "The account code must be numeric."
5128 msgstr ""
5129
5130 #: gl/manage/gl_accounts.php:87
5131 msgid "The account belongs to a bank account and cannot be inactivated."
5132 msgstr ""
5133
5134 #: gl/manage/gl_accounts.php:96
5135 msgid "Account data has been updated."
5136 msgstr ""
5137
5138 #: gl/manage/gl_accounts.php:105
5139 msgid "New account has been added."
5140 msgstr ""
5141
5142 #: gl/manage/gl_accounts.php:109
5143 msgid "Account not added, possible duplicate Account Code."
5144 msgstr ""
5145
5146 #: gl/manage/gl_accounts.php:124
5147 msgid ""
5148 "Cannot delete this account because transactions have been created using this "
5149 "account."
5150 msgstr ""
5151
5152 #: gl/manage/gl_accounts.php:130
5153 msgid ""
5154 "Cannot delete this account because it is used as one of the company default "
5155 "GL accounts."
5156 msgstr ""
5157
5158 #: gl/manage/gl_accounts.php:136
5159 msgid "Cannot delete this account because it is used by a bank account."
5160 msgstr ""
5161
5162 #: gl/manage/gl_accounts.php:142
5163 msgid ""
5164 "Cannot delete this account because it is used by one or more Item Categories."
5165 msgstr ""
5166
5167 #: gl/manage/gl_accounts.php:148
5168 msgid "Cannot delete this account because it is used by one or more Items."
5169 msgstr ""
5170
5171 #: gl/manage/gl_accounts.php:154
5172 msgid "Cannot delete this account because it is used by one or more Taxes."
5173 msgstr ""
5174
5175 #: gl/manage/gl_accounts.php:160
5176 msgid ""
5177 "Cannot delete this account because it is used by one or more Customer "
5178 "Branches."
5179 msgstr ""
5180
5181 #: gl/manage/gl_accounts.php:165
5182 msgid "Cannot delete this account because it is used by one or more suppliers."
5183 msgstr ""
5184
5185 #: gl/manage/gl_accounts.php:171
5186 msgid ""
5187 "Cannot delete this account because it is used by one or more Quick Entry "
5188 "Lines."
5189 msgstr ""
5190
5191 #: gl/manage/gl_accounts.php:189
5192 msgid "Selected account has been deleted"
5193 msgstr ""
5194
5195 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5196 msgid "New account"
5197 msgstr ""
5198
5199 #: gl/manage/gl_accounts.php:254
5200 msgid "Account Code 2:"
5201 msgstr ""
5202
5203 #: gl/manage/gl_accounts.php:256
5204 msgid "Account Name:"
5205 msgstr ""
5206
5207 #: gl/manage/gl_accounts.php:258
5208 msgid "Account Group:"
5209 msgstr ""
5210
5211 #: gl/manage/gl_accounts.php:260
5212 msgid "Account Tags:"
5213 msgstr ""
5214
5215 #: gl/manage/gl_accounts.php:262
5216 msgid "Account status:"
5217 msgstr ""
5218
5219 #: gl/manage/gl_accounts.php:267
5220 msgid "Add Account"
5221 msgstr ""
5222
5223 #: gl/manage/gl_accounts.php:271
5224 msgid "Update Account"
5225 msgstr ""
5226
5227 #: gl/manage/gl_accounts.php:272
5228 msgid "Delete account"
5229 msgstr ""
5230
5231 #: gl/manage/gl_account_types.php:16
5232 msgid "GL Account Groups"
5233 msgstr ""
5234
5235 #: gl/manage/gl_account_types.php:32
5236 msgid "The account group id cannot be empty."
5237 msgstr ""
5238
5239 #: gl/manage/gl_account_types.php:38
5240 msgid "The account group name cannot be empty."
5241 msgstr ""
5242
5243 #: gl/manage/gl_account_types.php:45
5244 msgid "This account group id is already in use."
5245 msgstr ""
5246
5247 #: gl/manage/gl_account_types.php:52
5248 msgid "You cannot set an account group to be a subgroup of itself."
5249 msgstr ""
5250
5251 #: gl/manage/gl_account_types.php:70
5252 msgid "Selected account type has been updated"
5253 msgstr ""
5254
5255 #: gl/manage/gl_account_types.php:75
5256 msgid "New account type has been added"
5257 msgstr ""
5258
5259 #: gl/manage/gl_account_types.php:91
5260 msgid ""
5261 "Cannot delete this account group because GL accounts have been created "
5262 "referring to it."
5263 msgstr ""
5264
5265 #: gl/manage/gl_account_types.php:97
5266 msgid ""
5267 "Cannot delete this account group because GL account groups have been created "
5268 "referring to it."
5269 msgstr ""
5270
5271 #: gl/manage/gl_account_types.php:113
5272 msgid "Selected account group has been deleted"
5273 msgstr ""
5274
5275 #: gl/manage/gl_account_types.php:133
5276 msgid "Group ID"
5277 msgstr ""
5278
5279 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5280 msgid "Group Name"
5281 msgstr ""
5282
5283 #: gl/manage/gl_account_types.php:133
5284 msgid "Subgroup Of"
5285 msgstr ""
5286
5287 #: gl/manage/gl_account_types.php:192
5288 msgid "ID:"
5289 msgstr ""
5290
5291 #: gl/manage/gl_account_types.php:195
5292 msgid "Subgroup Of:"
5293 msgstr ""
5294
5295 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5296 msgid "Class:"
5297 msgstr ""
5298
5299 #: gl/manage/gl_quick_entries.php:16
5300 msgid "Quick Entries"
5301 msgstr ""
5302
5303 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
5304 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5305 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5306 msgid "Add new"
5307 msgstr ""
5308
5309 #: gl/manage/gl_quick_entries.php:73
5310 msgid "The Quick Entry description cannot be empty."
5311 msgstr ""
5312
5313 #: gl/manage/gl_quick_entries.php:80
5314 msgid "You can only use Balance Based together with Journal Entries."
5315 msgstr ""
5316
5317 #: gl/manage/gl_quick_entries.php:86
5318 msgid "The base amount description cannot be empty."
5319 msgstr ""
5320
5321 #: gl/manage/gl_quick_entries.php:106
5322 msgid "Selected quick entry has been updated"
5323 msgstr ""
5324
5325 #: gl/manage/gl_quick_entries.php:112
5326 msgid "New quick entry has been added"
5327 msgstr ""
5328
5329 #: gl/manage/gl_quick_entries.php:128
5330 msgid "Selected quick entry line has been updated"
5331 msgstr ""
5332
5333 #: gl/manage/gl_quick_entries.php:134
5334 msgid "New quick entry line has been added"
5335 msgstr ""
5336
5337 #: gl/manage/gl_quick_entries.php:146
5338 msgid "Selected quick entry has been deleted"
5339 msgstr ""
5340
5341 #: gl/manage/gl_quick_entries.php:151
5342 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5343 msgstr ""
5344
5345 #: gl/manage/gl_quick_entries.php:167
5346 msgid "Selected quick entry line has been deleted"
5347 msgstr ""
5348
5349 #: gl/manage/gl_quick_entries.php:175
5350 msgid "Base Amount"
5351 msgstr ""
5352
5353 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5354 msgid "Usage"
5355 msgstr ""
5356
5357 #: gl/manage/gl_quick_entries.php:233
5358 msgid "Entry Type"
5359 msgstr ""
5360
5361 #: gl/manage/gl_quick_entries.php:237
5362 msgid "Balance Based"
5363 msgstr ""
5364
5365 #: gl/manage/gl_quick_entries.php:252
5366 msgid "Base Amount Description"
5367 msgstr ""
5368
5369 #: gl/manage/gl_quick_entries.php:253
5370 msgid "Default Base Amount"
5371 msgstr ""
5372
5373 #: gl/manage/gl_quick_entries.php:262
5374 msgid "Quick Entry Lines"
5375 msgstr ""
5376
5377 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5378 #: gl/manage/gl_quick_entries.php:272
5379 msgid "Post"
5380 msgstr ""
5381
5382 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5383 #: gl/manage/gl_quick_entries.php:272
5384 msgid "Account/Tax Type"
5385 msgstr ""
5386
5387 #: gl/manage/gl_quick_entries.php:329
5388 msgid "Posted"
5389 msgstr ""
5390
5391 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5392 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5393 msgid "Tax Type"
5394 msgstr ""
5395
5396 #: gl/manage/gl_quick_entries.php:346
5397 msgid "Part"
5398 msgstr ""
5399
5400 #: gl/manage/gl_quick_entries.php:350
5401 msgid "Line memo"
5402 msgstr ""
5403
5404 #: gl/manage/revaluate_currencies.php:23
5405 msgid "Revaluation of Currency Accounts"
5406 msgstr ""
5407
5408 #: gl/manage/revaluate_currencies.php:32
5409 #, php-format
5410 msgid "%d Journal Entries for Bank Accounts have been added"
5411 msgstr ""
5412
5413 #: gl/manage/revaluate_currencies.php:33
5414 #, php-format
5415 msgid "%d Journal Entries for AR/AP accounts have been added"
5416 msgstr ""
5417
5418 #: gl/manage/revaluate_currencies.php:36
5419 msgid "No revaluation was needed."
5420 msgstr ""
5421
5422 #: gl/manage/revaluate_currencies.php:82
5423 msgid "Date for Revaluation:"
5424 msgstr ""
5425
5426 #: gl/manage/revaluate_currencies.php:86
5427 msgid "Revaluate Currencies"
5428 msgstr ""
5429
5430 #: gl/view/accrual_trans.php:16
5431 msgid "Search General Ledger Transactions for account: "
5432 msgstr ""
5433
5434 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5435 msgid ""
5436 "The script must be called with a valid transaction type and transaction "
5437 "number to review the general ledger postings for."
5438 msgstr ""
5439
5440 #: gl/view/bank_transfer_view.php:17
5441 msgid "View Bank Transfer"
5442 msgstr ""
5443
5444 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5445 #: purchasing/view/view_supp_payment.php:54
5446 msgid "From Bank Account"
5447 msgstr ""
5448
5449 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5450 msgid "To Bank Account"
5451 msgstr ""
5452
5453 #: gl/view/bank_transfer_view.php:84
5454 msgid "Transfer Type"
5455 msgstr ""
5456
5457 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5458 msgid "This transfer has been voided."
5459 msgstr ""
5460
5461 #: gl/view/gl_deposit_view.php:17
5462 msgid "View Bank Deposit"
5463 msgstr ""
5464
5465 #: gl/view/gl_deposit_view.php:48
5466 msgid "GL Deposit"
5467 msgstr ""
5468
5469 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:230
5470 #: reporting/reports_main.php:109 reporting/reports_main.php:119
5471 #: reporting/reports_main.php:127 reporting/reports_main.php:141
5472 #: reporting/reports_main.php:149 reporting/reports_main.php:156
5473 #: reporting/reports_main.php:215 reporting/reports_main.php:222
5474 #: reporting/reports_main.php:332
5475 msgid "From"
5476 msgstr ""
5477
5478 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5479 msgid "Settle currency"
5480 msgstr ""
5481
5482 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5483 msgid "Settled amount"
5484 msgstr ""
5485
5486 #: gl/view/gl_deposit_view.php:77
5487 msgid "Deposit Type"
5488 msgstr ""
5489
5490 #: gl/view/gl_deposit_view.php:86
5491 msgid "This deposit has been voided."
5492 msgstr ""
5493
5494 #: gl/view/gl_deposit_view.php:92
5495 msgid "There are no items for this deposit."
5496 msgstr ""
5497
5498 #: gl/view/gl_deposit_view.php:97
5499 msgid "Items for this Deposit"
5500 msgstr ""
5501
5502 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5503 msgid "Item Amounts are Shown in:"
5504 msgstr ""
5505
5506 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5507 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5508 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5509 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5510 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
5511 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
5512 msgid "Account Description"
5513 msgstr ""
5514
5515 #: gl/view/gl_payment_view.php:17
5516 msgid "View Bank Payment"
5517 msgstr ""
5518
5519 #: gl/view/gl_payment_view.php:46
5520 msgid "GL Payment"
5521 msgstr ""
5522
5523 #: gl/view/gl_payment_view.php:69
5524 msgid "Pay To"
5525 msgstr ""
5526
5527 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5528 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5529 msgid "Payment Type"
5530 msgstr ""
5531
5532 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5533 msgid "This payment has been voided."
5534 msgstr ""
5535
5536 #: gl/view/gl_payment_view.php:90
5537 msgid "There are no items for this payment."
5538 msgstr ""
5539
5540 #: gl/view/gl_payment_view.php:95
5541 msgid "Items for this Payment"
5542 msgstr ""
5543
5544 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5545 msgid "General Ledger Transaction Details"
5546 msgstr ""
5547
5548 #: gl/view/gl_trans_view.php:39
5549 msgid "Transaction Date"
5550 msgstr ""
5551
5552 #: gl/view/gl_trans_view.php:39
5553 msgid "GL #"
5554 msgstr ""
5555
5556 #: gl/view/gl_trans_view.php:42
5557 msgid "Document Date"
5558 msgstr ""
5559
5560 #: gl/view/gl_trans_view.php:42
5561 msgid "Event Date"
5562 msgstr ""
5563
5564 #: gl/view/gl_trans_view.php:48
5565 msgid "Supplier Reference"
5566 msgstr ""
5567
5568 #: gl/view/gl_trans_view.php:70
5569 msgid "Entered By"
5570 msgstr ""
5571
5572 #: gl/view/gl_trans_view.php:75
5573 msgid "Exchange rate"
5574 msgstr ""
5575
5576 #: gl/view/gl_trans_view.php:76
5577 msgid "Source document"
5578 msgstr ""
5579
5580 #: gl/view/gl_trans_view.php:86
5581 msgid "No general ledger transactions have been created for"
5582 msgstr ""
5583
5584 #: gl/view/gl_trans_view.php:86
5585 msgid "number"
5586 msgstr ""
5587
5588 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5589 #: gl/view/gl_trans_view.php:101
5590 msgid "Journal Date"
5591 msgstr ""
5592
5593 #: gl/view/gl_trans_view.php:158
5594 msgid "This transaction has been voided."
5595 msgstr ""
5596
5597 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5598 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
5599 #: gl/includes/db/gl_db_banking.inc:271
5600 msgid "Exchange Variance"
5601 msgstr ""
5602
5603 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
5604 #: reporting/reports_main.php:120 reporting/reports_main.php:128
5605 #: reporting/reports_main.php:142 reporting/reports_main.php:150
5606 #: reporting/reports_main.php:157 reporting/reports_main.php:216
5607 #: reporting/reports_main.php:223 reporting/reports_main.php:333
5608 msgid "To"
5609 msgstr ""
5610
5611 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
5612 #: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:147
5613 msgid "Document reentered."
5614 msgstr ""
5615
5616 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5617 #, php-format
5618 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5619 msgstr ""
5620
5621 #: gl/includes/ui/gl_bank_ui.inc:24
5622 #: inventory/includes/item_adjustments_ui.inc:35
5623 #: inventory/includes/sav.item_adjustments_ui.inc:35
5624 #: inventory/includes/stock_transfers_ui.inc:43
5625 #: manufacturing/work_order_add_finished.php:185
5626 #: manufacturing/work_order_costs.php:133
5627 #: purchasing/allocations/supplier_allocate.php:56
5628 #: sales/allocations/customer_allocate.php:59
5629 #: sales/includes/ui/sales_credit_ui.inc:117
5630 msgid "Date:"
5631 msgstr ""
5632
5633 #: gl/includes/ui/gl_bank_ui.inc:52
5634 msgid "Pay To:"
5635 msgstr ""
5636
5637 #: gl/includes/ui/gl_bank_ui.inc:57
5638 msgid "To the Order of:"
5639 msgstr ""
5640
5641 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
5642 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
5643 #: purchasing/includes/ui/invoice_ui.inc:98
5644 #: purchasing/includes/ui/invoice_ui.inc:100
5645 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5646 msgid "Supplier:"
5647 msgstr ""
5648
5649 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5650 #: sales/includes/ui/sales_credit_ui.inc:29
5651 #: sales/includes/ui/sales_order_ui.inc:267
5652 msgid "Customer:"
5653 msgstr ""
5654
5655 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322
5656 #: sales/manage/recurrent_invoices.php:198
5657 #: sales/includes/ui/sales_credit_ui.inc:37
5658 #: sales/includes/ui/sales_order_ui.inc:274
5659 msgid "Branch:"
5660 msgstr ""
5661
5662 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5663 #: sales/customer_payments.php:344
5664 msgid "This customer account is on hold."
5665 msgstr ""
5666
5667 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5668 #: gl/includes/ui/gl_journal_ui.inc:76
5669 #: purchasing/includes/ui/invoice_ui.inc:264
5670 msgid "Go"
5671 msgstr ""
5672
5673 #: gl/includes/ui/gl_bank_ui.inc:114
5674 msgid "Into:"
5675 msgstr ""
5676
5677 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
5678 #: includes/ui/simple_crud_class.inc:52
5679 #: inventory/includes/item_adjustments_ui.inc:106
5680 #: inventory/includes/sav.item_adjustments_ui.inc:102
5681 #: inventory/includes/stock_transfers_ui.inc:85
5682 #: manufacturing/includes/work_order_issue_ui.inc:62
5683 #: purchasing/includes/ui/invoice_ui.inc:551
5684 #: purchasing/includes/ui/po_ui.inc:254
5685 #: sales/includes/ui/sales_credit_ui.inc:193
5686 #: sales/includes/ui/sales_order_ui.inc:197
5687 msgid "Edit document line"
5688 msgstr ""
5689
5690 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5691 #: includes/ui/simple_crud_class.inc:54
5692 #: inventory/includes/item_adjustments_ui.inc:111
5693 #: inventory/includes/sav.item_adjustments_ui.inc:104
5694 #: inventory/includes/stock_transfers_ui.inc:86
5695 #: manufacturing/includes/work_order_issue_ui.inc:64
5696 #: purchasing/includes/ui/invoice_ui.inc:318
5697 #: purchasing/includes/ui/po_ui.inc:256
5698 #: sales/includes/ui/sales_credit_ui.inc:195
5699 #: sales/includes/ui/sales_order_ui.inc:199
5700 msgid "Remove line from document"
5701 msgstr ""
5702
5703 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
5704 #: includes/ui/simple_crud_class.inc:56
5705 #: inventory/includes/item_adjustments_ui.inc:213
5706 #: inventory/includes/sav.item_adjustments_ui.inc:195
5707 #: inventory/includes/stock_transfers_ui.inc:150
5708 #: manufacturing/includes/work_order_issue_ui.inc:133
5709 #: purchasing/includes/ui/po_ui.inc:446
5710 #: sales/includes/ui/sales_credit_ui.inc:289
5711 #: sales/includes/ui/sales_order_ui.inc:555
5712 msgid "Confirm changes"
5713 msgstr ""
5714
5715 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
5716 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5717 #: inventory/includes/item_adjustments_ui.inc:215
5718 #: inventory/includes/sav.item_adjustments_ui.inc:197
5719 #: inventory/includes/stock_transfers_ui.inc:151
5720 #: manufacturing/includes/work_order_issue_ui.inc:135
5721 #: purchasing/includes/ui/po_ui.inc:448
5722 #: sales/includes/ui/sales_credit_ui.inc:291
5723 #: sales/includes/ui/sales_order_ui.inc:557
5724 msgid "Cancel changes"
5725 msgstr ""
5726
5727 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
5728 #: inventory/includes/item_adjustments_ui.inc:221
5729 #: inventory/includes/sav.item_adjustments_ui.inc:203
5730 #: inventory/includes/stock_transfers_ui.inc:156
5731 #: manufacturing/includes/work_order_issue_ui.inc:141
5732 #: purchasing/includes/ui/po_ui.inc:454
5733 #: sales/includes/ui/sales_credit_ui.inc:297
5734 #: sales/includes/ui/sales_order_ui.inc:563
5735 msgid "Add Item"
5736 msgstr ""
5737
5738 #: gl/includes/ui/gl_bank_ui.inc:274
5739 #: inventory/includes/item_adjustments_ui.inc:222
5740 #: inventory/includes/sav.item_adjustments_ui.inc:204
5741 #: inventory/includes/stock_transfers_ui.inc:156
5742 #: manufacturing/includes/work_order_issue_ui.inc:142
5743 #: purchasing/includes/ui/po_ui.inc:455
5744 #: sales/includes/ui/sales_credit_ui.inc:298
5745 #: sales/includes/ui/sales_order_ui.inc:564
5746 msgid "Add new item to document"
5747 msgstr ""
5748
5749 #: gl/includes/ui/gl_bank_ui.inc:297
5750 msgid "Settled AR Amount:"
5751 msgstr ""
5752
5753 #: gl/includes/ui/gl_bank_ui.inc:297
5754 msgid "Settled AP Amount:"
5755 msgstr ""
5756
5757 #: gl/includes/ui/gl_journal_ui.inc:26
5758 msgid "Journal Date:"
5759 msgstr ""
5760
5761 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5762 msgid "Currency:"
5763 msgstr ""
5764
5765 #: gl/includes/ui/gl_journal_ui.inc:43
5766 msgid "Document Date:"
5767 msgstr ""
5768
5769 #: gl/includes/ui/gl_journal_ui.inc:44
5770 msgid "Event Date:"
5771 msgstr ""
5772
5773 #: gl/includes/ui/gl_journal_ui.inc:45
5774 msgid "Source ref:"
5775 msgstr ""
5776
5777 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
5778 msgid "Quick Entry"
5779 msgstr ""
5780
5781 #: gl/includes/ui/gl_journal_ui.inc:69
5782 msgid "balance from account"
5783 msgstr ""
5784
5785 #: gl/includes/ui/gl_journal_ui.inc:74
5786 msgid "Additional info:"
5787 msgstr ""
5788
5789 #: gl/includes/ui/gl_journal_ui.inc:81
5790 msgid "Include in tax register:"
5791 msgstr ""
5792
5793 #: gl/includes/ui/gl_journal_ui.inc:88
5794 msgid "Reconciled:"
5795 msgstr ""
5796
5797 #: gl/includes/ui/gl_journal_ui.inc:161
5798 msgid "Edit journal line"
5799 msgstr ""
5800
5801 #: gl/includes/ui/gl_journal_ui.inc:163
5802 msgid "Remove line from journal"
5803 msgstr ""
5804
5805 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
5806 msgid "[Select account]"
5807 msgstr ""
5808
5809 #: gl/includes/ui/gl_journal_ui.inc:286
5810 msgid "Add new line to journal"
5811 msgstr ""
5812
5813 #: includes/access_levels.inc:60
5814 msgid "System administration"
5815 msgstr ""
5816
5817 #: includes/access_levels.inc:61
5818 msgid "Company setup"
5819 msgstr ""
5820
5821 #: includes/access_levels.inc:62
5822 msgid "Special maintenance"
5823 msgstr ""
5824
5825 #: includes/access_levels.inc:63
5826 msgid "Sales configuration"
5827 msgstr ""
5828
5829 #: includes/access_levels.inc:64
5830 msgid "Sales transactions"
5831 msgstr ""
5832
5833 #: includes/access_levels.inc:65
5834 msgid "Sales related reports"
5835 msgstr ""
5836
5837 #: includes/access_levels.inc:66
5838 msgid "Purchase configuration"
5839 msgstr ""
5840
5841 #: includes/access_levels.inc:67
5842 msgid "Purchase transactions"
5843 msgstr ""
5844
5845 #: includes/access_levels.inc:68
5846 msgid "Purchase analytics"
5847 msgstr ""
5848
5849 #: includes/access_levels.inc:69
5850 msgid "Inventory configuration"
5851 msgstr ""
5852
5853 #: includes/access_levels.inc:70
5854 msgid "Inventory operations"
5855 msgstr ""
5856
5857 #: includes/access_levels.inc:71
5858 msgid "Inventory analytics"
5859 msgstr ""
5860
5861 #: includes/access_levels.inc:72
5862 msgid "Fixed Assets configuration"
5863 msgstr ""
5864
5865 #: includes/access_levels.inc:73
5866 msgid "Fixed Assets operations"
5867 msgstr ""
5868
5869 #: includes/access_levels.inc:74
5870 msgid "Fixed Assets analytics"
5871 msgstr ""
5872
5873 #: includes/access_levels.inc:75
5874 msgid "Manufacturing configuration"
5875 msgstr ""
5876
5877 #: includes/access_levels.inc:76
5878 msgid "Manufacturing transactions"
5879 msgstr ""
5880
5881 #: includes/access_levels.inc:77
5882 msgid "Manufacturing analytics"
5883 msgstr ""
5884
5885 #: includes/access_levels.inc:78
5886 msgid "Dimensions configuration"
5887 msgstr ""
5888
5889 #: includes/access_levels.inc:79 inventory/manage/items.php:451
5890 #: reporting/reports_main.php:350
5891 msgid "Dimensions"
5892 msgstr ""
5893
5894 #: includes/access_levels.inc:80
5895 msgid "Banking & GL configuration"
5896 msgstr ""
5897
5898 #: includes/access_levels.inc:81
5899 msgid "Banking & GL transactions"
5900 msgstr ""
5901
5902 #: includes/access_levels.inc:82
5903 msgid "Banking & GL analytics"
5904 msgstr ""
5905
5906 #: includes/access_levels.inc:100
5907 msgid "Install/update companies"
5908 msgstr ""
5909
5910 #: includes/access_levels.inc:101
5911 msgid "Install/update languages"
5912 msgstr ""
5913
5914 #: includes/access_levels.inc:102
5915 msgid "Install/upgrade modules"
5916 msgstr ""
5917
5918 #: includes/access_levels.inc:103
5919 msgid "Software upgrades"
5920 msgstr ""
5921
5922 #: includes/access_levels.inc:107
5923 msgid "Company parameters"
5924 msgstr ""
5925
5926 #: includes/access_levels.inc:108
5927 msgid "Access levels edition"
5928 msgstr ""
5929
5930 #: includes/access_levels.inc:109
5931 msgid "Users setup"
5932 msgstr ""
5933
5934 #: includes/access_levels.inc:110
5935 msgid "Point of sales definitions"
5936 msgstr ""
5937
5938 #: includes/access_levels.inc:111
5939 msgid "Printers configuration"
5940 msgstr ""
5941
5942 #: includes/access_levels.inc:112
5943 msgid "Print profiles"
5944 msgstr ""
5945
5946 #: includes/access_levels.inc:113
5947 msgid "Payment terms"
5948 msgstr ""
5949
5950 #: includes/access_levels.inc:114
5951 msgid "Shipping ways"
5952 msgstr ""
5953
5954 #: includes/access_levels.inc:115
5955 msgid "Credit status definitions changes"
5956 msgstr ""
5957
5958 #: includes/access_levels.inc:116
5959 msgid "Inventory locations changes"
5960 msgstr ""
5961
5962 #: includes/access_levels.inc:117
5963 msgid "Inventory movement types"
5964 msgstr ""
5965
5966 #: includes/access_levels.inc:118
5967 msgid "Manufacture work centres"
5968 msgstr ""
5969
5970 #: includes/access_levels.inc:119
5971 msgid "Forms setup"
5972 msgstr ""
5973
5974 #: includes/access_levels.inc:120
5975 msgid "Contact categories"
5976 msgstr ""
5977
5978 #: includes/access_levels.inc:124
5979 msgid "Voiding transactions"
5980 msgstr ""
5981
5982 #: includes/access_levels.inc:125
5983 msgid "Database backup/restore"
5984 msgstr ""
5985
5986 #: includes/access_levels.inc:126
5987 msgid "Common view/print transactions interface"
5988 msgstr ""
5989
5990 #: includes/access_levels.inc:127
5991 msgid "Attaching documents"
5992 msgstr ""
5993
5994 #: includes/access_levels.inc:128
5995 msgid "Display preferences"
5996 msgstr ""
5997
5998 #: includes/access_levels.inc:129
5999 msgid "Password changes"
6000 msgstr ""
6001
6002 #: includes/access_levels.inc:130
6003 msgid "Edit other users transactions"
6004 msgstr ""
6005
6006 #: includes/access_levels.inc:134
6007 msgid "Sales types"
6008 msgstr ""
6009
6010 #: includes/access_levels.inc:135
6011 msgid "Sales prices edition"
6012 msgstr ""
6013
6014 #: includes/access_levels.inc:136
6015 msgid "Sales staff maintenance"
6016 msgstr ""
6017
6018 #: includes/access_levels.inc:137
6019 msgid "Sales areas maintenance"
6020 msgstr ""
6021
6022 #: includes/access_levels.inc:138
6023 msgid "Sales groups changes"
6024 msgstr ""
6025
6026 #: includes/access_levels.inc:139
6027 msgid "Sales templates"
6028 msgstr ""
6029
6030 #: includes/access_levels.inc:140
6031 msgid "Recurrent invoices definitions"
6032 msgstr ""
6033
6034 #: includes/access_levels.inc:142
6035 msgid "Sales transactions view"
6036 msgstr ""
6037
6038 #: includes/access_levels.inc:143
6039 msgid "Sales customer and branches changes"
6040 msgstr ""
6041
6042 #: includes/access_levels.inc:144
6043 msgid "Sales quotations"
6044 msgstr ""
6045
6046 #: includes/access_levels.inc:145
6047 msgid "Sales orders edition"
6048 msgstr ""
6049
6050 #: includes/access_levels.inc:146
6051 msgid "Sales deliveries edition"
6052 msgstr ""
6053
6054 #: includes/access_levels.inc:147
6055 msgid "Sales invoices edition"
6056 msgstr ""
6057
6058 #: includes/access_levels.inc:148
6059 msgid "Sales credit notes against invoice"
6060 msgstr ""
6061
6062 #: includes/access_levels.inc:149
6063 msgid "Sales freehand credit notes"
6064 msgstr ""
6065
6066 #: includes/access_levels.inc:150
6067 msgid "Customer payments entry"
6068 msgstr ""
6069
6070 #: includes/access_levels.inc:151
6071 msgid "Customer payments allocation"
6072 msgstr ""
6073
6074 #: includes/access_levels.inc:153
6075 msgid "Sales analytical reports"
6076 msgstr ""
6077
6078 #: includes/access_levels.inc:154
6079 msgid "Sales document bulk reports"
6080 msgstr ""
6081
6082 #: includes/access_levels.inc:155
6083 msgid "Sales prices listing"
6084 msgstr ""
6085
6086 #: includes/access_levels.inc:156
6087 msgid "Sales staff listing"
6088 msgstr ""
6089
6090 #: includes/access_levels.inc:157
6091 msgid "Customer bulk listing"
6092 msgstr ""
6093
6094 #: includes/access_levels.inc:158
6095 msgid "Customer status report"
6096 msgstr ""
6097
6098 #: includes/access_levels.inc:159
6099 msgid "Customer payments report"
6100 msgstr ""
6101
6102 #: includes/access_levels.inc:164
6103 msgid "Purchase price changes"
6104 msgstr ""
6105
6106 #: includes/access_levels.inc:166
6107 msgid "Supplier transactions view"
6108 msgstr ""
6109
6110 #: includes/access_levels.inc:167
6111 msgid "Suppliers changes"
6112 msgstr ""
6113
6114 #: includes/access_levels.inc:168
6115 msgid "Purchase order entry"
6116 msgstr ""
6117
6118 #: includes/access_levels.inc:169
6119 msgid "Purchase receive"
6120 msgstr ""
6121
6122 #: includes/access_levels.inc:170
6123 msgid "Supplier invoices"
6124 msgstr ""
6125
6126 #: includes/access_levels.inc:171
6127 msgid "Deleting GRN items during invoice entry"
6128 msgstr ""
6129
6130 #: includes/access_levels.inc:172
6131 msgid "Supplier credit notes"
6132 msgstr ""
6133
6134 #: includes/access_levels.inc:173
6135 msgid "Supplier payments"
6136 msgstr ""
6137
6138 #: includes/access_levels.inc:174
6139 msgid "Supplier payments allocations"
6140 msgstr ""
6141
6142 #: includes/access_levels.inc:176
6143 msgid "Supplier analytical reports"
6144 msgstr ""
6145
6146 #: includes/access_levels.inc:177
6147 msgid "Supplier document bulk reports"
6148 msgstr ""
6149
6150 #: includes/access_levels.inc:178
6151 msgid "Supplier payments report"
6152 msgstr ""
6153
6154 #: includes/access_levels.inc:182
6155 msgid "Stock items add/edit"
6156 msgstr ""
6157
6158 #: includes/access_levels.inc:183
6159 msgid "Sales kits"
6160 msgstr ""
6161
6162 #: includes/access_levels.inc:184
6163 msgid "Item categories"
6164 msgstr ""
6165
6166 #: includes/access_levels.inc:185
6167 msgid "Units of measure"
6168 msgstr ""
6169
6170 #: includes/access_levels.inc:187
6171 msgid "Stock status view"
6172 msgstr ""
6173
6174 #: includes/access_levels.inc:188
6175 msgid "Stock transactions view"
6176 msgstr ""
6177
6178 #: includes/access_levels.inc:189
6179 msgid "Foreign item codes entry"
6180 msgstr ""
6181
6182 #: includes/access_levels.inc:190
6183 msgid "Inventory location transfers"
6184 msgstr ""
6185
6186 #: includes/access_levels.inc:191
6187 msgid "Inventory adjustments"
6188 msgstr ""
6189
6190 #: includes/access_levels.inc:193
6191 msgid "Reorder levels"
6192 msgstr ""
6193
6194 #: includes/access_levels.inc:194
6195 msgid "Items analytical reports and inquiries"
6196 msgstr ""
6197
6198 #: includes/access_levels.inc:195
6199 msgid "Inventory valuation report"
6200 msgstr ""
6201
6202 #: includes/access_levels.inc:200
6203 msgid "Fixed Asset items add/edit"
6204 msgstr ""
6205
6206 #: includes/access_levels.inc:201
6207 msgid "Fixed Asset categories"
6208 msgstr ""
6209
6210 #: includes/access_levels.inc:202
6211 msgid "Fixed Asset classes"
6212 msgstr ""
6213
6214 #: includes/access_levels.inc:204
6215 msgid "Fixed Asset transactions view"
6216 msgstr ""
6217
6218 #: includes/access_levels.inc:205
6219 msgid "Fixed Asset location transfers"
6220 msgstr ""
6221
6222 #: includes/access_levels.inc:206
6223 msgid "Fixed Asset disposals"
6224 msgstr ""
6225
6226 #: includes/access_levels.inc:207 inventory/manage/items.php:407
6227 msgid "Depreciation"
6228 msgstr ""
6229
6230 #: includes/access_levels.inc:209
6231 msgid "Fixed Asset analytical reports and inquiries"
6232 msgstr ""
6233
6234 #: includes/access_levels.inc:214
6235 msgid "Bill of Materials"
6236 msgstr ""
6237
6238 #: includes/access_levels.inc:216
6239 msgid "Manufacturing operations view"
6240 msgstr ""
6241
6242 #: includes/access_levels.inc:217
6243 msgid "Work order entry"
6244 msgstr ""
6245
6246 #: includes/access_levels.inc:218
6247 msgid "Material issues entry"
6248 msgstr ""
6249
6250 #: includes/access_levels.inc:219
6251 msgid "Final product receive"
6252 msgstr ""
6253
6254 #: includes/access_levels.inc:220
6255 msgid "Work order releases"
6256 msgstr ""
6257
6258 #: includes/access_levels.inc:222
6259 msgid "Work order analytical reports and inquiries"
6260 msgstr ""
6261
6262 #: includes/access_levels.inc:223
6263 msgid "Manufacturing cost inquiry"
6264 msgstr ""
6265
6266 #: includes/access_levels.inc:224
6267 msgid "Work order bulk reports"
6268 msgstr ""
6269
6270 #: includes/access_levels.inc:225
6271 msgid "Bill of materials reports"
6272 msgstr ""
6273
6274 #: includes/access_levels.inc:229
6275 msgid "Dimension tags"
6276 msgstr ""
6277
6278 #: includes/access_levels.inc:231
6279 msgid "Dimension view"
6280 msgstr ""
6281
6282 #: includes/access_levels.inc:233
6283 msgid "Dimension entry"
6284 msgstr ""
6285
6286 #: includes/access_levels.inc:235
6287 msgid "Dimension reports"
6288 msgstr ""
6289
6290 #: includes/access_levels.inc:239
6291 msgid "Item tax type definitions"
6292 msgstr ""
6293
6294 #: includes/access_levels.inc:240
6295 msgid "GL accounts edition"
6296 msgstr ""
6297
6298 #: includes/access_levels.inc:241
6299 msgid "GL account groups"
6300 msgstr ""
6301
6302 #: includes/access_levels.inc:242
6303 msgid "GL account classes"
6304 msgstr ""
6305
6306 #: includes/access_levels.inc:243
6307 msgid "Quick GL entry definitions"
6308 msgstr ""
6309
6310 #: includes/access_levels.inc:245
6311 msgid "Bank accounts"
6312 msgstr ""
6313
6314 #: includes/access_levels.inc:246
6315 msgid "Tax rates"
6316 msgstr ""
6317
6318 #: includes/access_levels.inc:247
6319 msgid "Tax groups"
6320 msgstr ""
6321
6322 #: includes/access_levels.inc:248
6323 msgid "Fiscal years maintenance"
6324 msgstr ""
6325
6326 #: includes/access_levels.inc:249
6327 msgid "Company GL setup"
6328 msgstr ""
6329
6330 #: includes/access_levels.inc:250
6331 msgid "GL Account tags"
6332 msgstr ""
6333
6334 #: includes/access_levels.inc:251
6335 msgid "Closing GL transactions"
6336 msgstr ""
6337
6338 #: includes/access_levels.inc:252
6339 msgid "Reopening GL transactions"
6340 msgstr ""
6341
6342 #: includes/access_levels.inc:253
6343 msgid "Allow entry on non closed Fiscal years"
6344 msgstr ""
6345
6346 #: includes/access_levels.inc:255
6347 msgid "Bank transactions view"
6348 msgstr ""
6349
6350 #: includes/access_levels.inc:256
6351 msgid "GL postings view"
6352 msgstr ""
6353
6354 #: includes/access_levels.inc:257
6355 msgid "Exchange rate table changes"
6356 msgstr ""
6357
6358 #: includes/access_levels.inc:258
6359 msgid "Bank payments"
6360 msgstr ""
6361
6362 #: includes/access_levels.inc:259
6363 msgid "Bank deposits"
6364 msgstr ""
6365
6366 #: includes/access_levels.inc:260
6367 msgid "Bank account transfers"
6368 msgstr ""
6369
6370 #: includes/access_levels.inc:261
6371 msgid "Bank reconciliation"
6372 msgstr ""
6373
6374 #: includes/access_levels.inc:262
6375 msgid "Manual journal entries"
6376 msgstr ""
6377
6378 #: includes/access_levels.inc:263
6379 msgid "Journal entries to bank related accounts"
6380 msgstr ""
6381
6382 #: includes/access_levels.inc:264
6383 msgid "Budget edition"
6384 msgstr ""
6385
6386 #: includes/access_levels.inc:265
6387 msgid "Item standard costs"
6388 msgstr ""
6389
6390 #: includes/access_levels.inc:268
6391 msgid "GL analytical reports and inquiries"
6392 msgstr ""
6393
6394 #: includes/access_levels.inc:269
6395 msgid "Tax reports and inquiries"
6396 msgstr ""
6397
6398 #: includes/access_levels.inc:270
6399 msgid "Bank reports and inquiries"
6400 msgstr ""
6401
6402 #: includes/access_levels.inc:271
6403 msgid "GL reports and inquiries"
6404 msgstr ""
6405
6406 #: includes/banking.inc:42 includes/data_checks.inc:52
6407 #, php-format
6408 msgid ""
6409 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6410 "rate manually on Exchange Rates page."
6411 msgstr ""
6412
6413 #: includes/current_user.inc:101
6414 msgid ""
6415 "Before software upgrade you have to include old $security_groups and "
6416 "$security_headings arrays from old config.php file to the new one."
6417 msgstr ""
6418
6419 #: includes/current_user.inc:112
6420 msgid "System is available for site admin only until full database upgrade"
6421 msgstr ""
6422
6423 #: includes/current_user.inc:168
6424 msgid "New password for"
6425 msgstr ""
6426
6427 #: includes/current_user.inc:624
6428 msgid "Requesting data..."
6429 msgstr ""
6430
6431 #: includes/dashboard.inc:89 includes/dashboard.inc:159
6432 #: includes/dashboard.inc:189 includes/dashboard.inc:486
6433 #: includes/dashboard.inc:526 includes/sysnames.inc:44
6434 #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
6435 #: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
6436 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
6437 #: reporting/rep304.php:127 reporting/rep304.php:137
6438 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6439 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6440 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6441 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:207
6442 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6443 #: sales/customer_invoice.php:431
6444 #: sales/allocations/customer_allocation_main.php:96
6445 #: sales/allocations/customer_allocation_main.php:104
6446 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6447 #: sales/inquiry/customer_allocation_inquiry.php:152
6448 #: sales/inquiry/customer_allocation_inquiry.php:162
6449 #: sales/inquiry/customer_inquiry.php:206
6450 #: sales/inquiry/customer_inquiry.php:219 sales/inquiry/customers_list.php:41
6451 #: sales/inquiry/customers_list.php:54
6452 #: sales/inquiry/sales_deliveries_view.php:170
6453 #: sales/inquiry/sales_orders_view.php:259
6454 #: sales/inquiry/sales_orders_view.php:273
6455 msgid "Customer"
6456 msgstr ""
6457
6458 #: includes/dashboard.inc:89 includes/dashboard.inc:121
6459 #: includes/dashboard.inc:159 includes/dashboard.inc:165
6460 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6461 #: reporting/rep304.php:127 reporting/rep309.php:99
6462 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
6463 msgid "Sales"
6464 msgstr ""
6465
6466 #: includes/dashboard.inc:103 includes/dashboard.inc:162
6467 #: includes/dashboard.inc:226 includes/dashboard.inc:571
6468 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
6469 #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
6470 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6471 #: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
6472 #: purchasing/view/view_supp_invoice.php:46
6473 #: purchasing/inquiry/po_search_completed.php:121
6474 #: purchasing/inquiry/po_search.php:119
6475 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6476 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6477 #: purchasing/inquiry/supplier_inquiry.php:176
6478 #: purchasing/inquiry/supplier_inquiry.php:191
6479 #: purchasing/inquiry/suppliers_list.php:41
6480 #: purchasing/inquiry/suppliers_list.php:53
6481 #: purchasing/allocations/supplier_allocation_main.php:98
6482 #: purchasing/allocations/supplier_allocation_main.php:106
6483 #: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
6484 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
6485 #: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
6486 #: reporting/rep310.php:152 reporting/reports_main.php:163
6487 #: reporting/reports_main.php:167 reporting/reports_main.php:176
6488 #: reporting/reports_main.php:188 reporting/reports_main.php:196
6489 #: reporting/reports_main.php:203 reporting/reports_main.php:276
6490 #: reporting/reports_main.php:309
6491 msgid "Supplier"
6492 msgstr ""
6493
6494 #: includes/dashboard.inc:103
6495 msgid "Purchase"
6496 msgstr ""
6497
6498 #: includes/dashboard.inc:120 includes/dashboard.inc:165
6499 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
6500 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
6501 #: inventory/manage/items.php:30 reporting/rep402.php:152
6502 #: reporting/reports_main.php:277 reporting/reports_main.php:310
6503 #: reporting/reports_main.php:324
6504 msgid "Items"
6505 msgstr ""
6506
6507 #: includes/dashboard.inc:122 includes/dashboard.inc:165
6508 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6509 #: manufacturing/search_work_orders.php:141
6510 msgid "Costs"
6511 msgstr ""
6512
6513 #: includes/dashboard.inc:134
6514 msgid "Performance"
6515 msgstr ""
6516
6517 #: includes/dashboard.inc:162
6518 msgid "Purchases"
6519 msgstr ""
6520
6521 #: includes/dashboard.inc:187
6522 #, php-format
6523 msgid "Top %s customers in fiscal year"
6524 msgstr ""
6525
6526 #: includes/dashboard.inc:224
6527 #, php-format
6528 msgid "Top %s suppliers in fiscal year"
6529 msgstr ""
6530
6531 #: includes/dashboard.inc:285
6532 #, php-format
6533 msgid "Top %s Manufactured Items in fiscal year"
6534 msgstr ""
6535
6536 #: includes/dashboard.inc:287
6537 #, php-format
6538 msgid "Top %s Fixed Assets"
6539 msgstr ""
6540
6541 #: includes/dashboard.inc:289
6542 #, php-format
6543 msgid "Top %s Sold Items in fiscal year"
6544 msgstr ""
6545
6546 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6547 #: manufacturing/search_work_orders.php:168
6548 #: manufacturing/view/wo_issue_view.php:43
6549 #: manufacturing/view/wo_production_view.php:44
6550 #: purchasing/includes/ui/invoice_ui.inc:501
6551 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
6552 #: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
6553 #: reporting/rep402.php:136
6554 msgid "Item"
6555 msgstr ""
6556
6557 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6558 #: inventory/includes/item_adjustments_ui.inc:56
6559 #: inventory/includes/item_adjustments_ui.inc:59
6560 #: inventory/includes/sav.item_adjustments_ui.inc:56
6561 #: inventory/includes/sav.item_adjustments_ui.inc:59
6562 #: inventory/includes/stock_transfers_ui.inc:59
6563 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
6564 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6565 #: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
6566 #: manufacturing/includes/manufacturing_ui.inc:29
6567 #: manufacturing/includes/manufacturing_ui.inc:174
6568 #: manufacturing/includes/manufacturing_ui.inc:347
6569 #: manufacturing/includes/work_order_issue_ui.inc:33
6570 #: purchasing/includes/ui/invoice_ui.inc:514
6571 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
6572 #: purchasing/view/view_po.php:45 reporting/rep301.php:165
6573 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
6574 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6575 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
6576 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6577 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
6578 #: sales/includes/ui/sales_credit_ui.inc:162
6579 #: sales/includes/ui/sales_order_ui.inc:146
6580 msgid "Quantity"
6581 msgstr ""
6582
6583 #: includes/dashboard.inc:334
6584 #, php-format
6585 msgid "Top %s Dimensions in fiscal year"
6586 msgstr ""
6587
6588 #: includes/dashboard.inc:372
6589 msgid "Class Balances"
6590 msgstr ""
6591
6592 #: includes/dashboard.inc:438
6593 msgid "Week"
6594 msgstr ""
6595
6596 #: includes/dashboard.inc:484
6597 msgid " overdue Sales Invoices"
6598 msgstr ""
6599
6600 #: includes/dashboard.inc:486 includes/dashboard.inc:571
6601 msgid "Ref."
6602 msgstr ""
6603
6604 #: includes/dashboard.inc:486 includes/dashboard.inc:526
6605 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
6606 #: sales/create_recurrent_invoices.php:207
6607 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6608 #: sales/customer_invoice.php:432 sales/manage/customers.php:256
6609 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
6610 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6611 #: sales/inquiry/customer_branches_list.php:49
6612 #: sales/inquiry/customer_inquiry.php:207
6613 #: sales/inquiry/sales_deliveries_view.php:172
6614 #: sales/inquiry/sales_orders_view.php:260
6615 #: sales/inquiry/sales_orders_view.php:274
6616 msgid "Branch"
6617 msgstr ""
6618
6619 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6620 #: includes/sysnames.inc:139
6621 msgid "Remainder"
6622 msgstr ""
6623
6624 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6625 #: purchasing/inquiry/supplier_inquiry.php:44
6626 #: purchasing/inquiry/supplier_inquiry.php:45
6627 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
6628 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
6629 #: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
6630 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
6631 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
6632 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:207
6633 #: sales/manage/recurrent_invoices.php:128
6634 #: sales/inquiry/customer_inquiry.php:122
6635 #: sales/inquiry/customer_inquiry.php:123
6636 #: sales/inquiry/customer_inquiry.php:124
6637 msgid "Days"
6638 msgstr ""
6639
6640 #: includes/dashboard.inc:524
6641 msgid "Overdue Recurrent Invoices"
6642 msgstr ""
6643
6644 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
6645 #: sales/manage/recurrent_invoices.php:128
6646 msgid "Template No"
6647 msgstr ""
6648
6649 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
6650 msgid "Next invoice"
6651 msgstr ""
6652
6653 #: includes/dashboard.inc:569
6654 msgid " overdue Purchase Invoices"
6655 msgstr ""
6656
6657 #: includes/dashboard.inc:604
6658 msgid "Bank Account Balances"
6659 msgstr ""
6660
6661 #: includes/data_checks.inc:613
6662 #, php-format
6663 msgid "%s #%s is closed for further edition."
6664 msgstr ""
6665
6666 #: includes/data_checks.inc:655
6667 msgid "You have no edit access to transactions created by other users."
6668 msgstr ""
6669
6670 #: includes/data_checks.inc:670
6671 msgid "The entered reference is invalid."
6672 msgstr ""
6673
6674 #: includes/data_checks.inc:674 sales/credit_note_entry.php:181
6675 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6676 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
6677 msgid "The entered reference is already in use."
6678 msgstr ""
6679
6680 #: includes/errors.inc:94
6681 #, php-format
6682 msgid "Unhandled exception [%s]: %s."
6683 msgstr ""
6684
6685 #: includes/errors.inc:132
6686 msgid "in file"
6687 msgstr ""
6688
6689 #: includes/errors.inc:132
6690 msgid "at line "
6691 msgstr ""
6692
6693 #: includes/errors.inc:184
6694 msgid "Debug mode database warning:"
6695 msgstr ""
6696
6697 #: includes/errors.inc:186
6698 msgid "DATABASE ERROR :"
6699 msgstr ""
6700
6701 #: includes/errors.inc:218
6702 msgid ""
6703 "The entered information is a duplicate. Please go back and enter different "
6704 "values."
6705 msgstr ""
6706
6707 #: includes/main.inc:49
6708 msgid "This page is usable only with javascript enabled browsers."
6709 msgstr ""
6710
6711 #: includes/packages.inc:190
6712 #, php-format
6713 msgid "No key field '%s' in file '%s'"
6714 msgstr ""
6715
6716 #: includes/packages.inc:295
6717 msgid "Cannot download repo index file."
6718 msgstr ""
6719
6720 #: includes/packages.inc:304 includes/system_tests.inc:401
6721 msgid ""
6722 "OpenSSL have to be available on your server to use extension repository "
6723 "system."
6724 msgstr ""
6725
6726 #: includes/packages.inc:311 includes/packages.inc:348
6727 #, php-format
6728 msgid "Cannot delete outdated '%s' file."
6729 msgstr ""
6730
6731 #: includes/packages.inc:315
6732 msgid "Release file in repository is invalid, or public key is outdated."
6733 msgstr ""
6734
6735 #: includes/packages.inc:332
6736 msgid "Repository version does not match application version."
6737 msgstr ""
6738
6739 #: includes/packages.inc:340 includes/packages.inc:382
6740 #, php-format
6741 msgid "Cannot download '%s' file."
6742 msgstr ""
6743
6744 #: includes/packages.inc:352
6745 #, php-format
6746 msgid ""
6747 "Security alert: broken index file in repository '%s'. Please inform "
6748 "repository administrator about this issue."
6749 msgstr ""
6750
6751 #: includes/packages.inc:388
6752 #, php-format
6753 msgid ""
6754 "Security alert: broken package '%s' in repository. Please inform repository "
6755 "administrator about this issue."
6756 msgstr ""
6757
6758 #: includes/packages.inc:646 includes/packages.inc:701
6759 #, php-format
6760 msgid "Package '%s' not found."
6761 msgstr ""
6762
6763 #: includes/references.inc:107
6764 msgid "Invalid refline template."
6765 msgstr ""
6766
6767 #: includes/references.inc:117
6768 #, php-format
6769 msgid "Missing refline context data: '%s'"
6770 msgstr ""
6771
6772 #: includes/references.inc:165
6773 msgid "Missing numeric placeholder in refline definition."
6774 msgstr ""
6775
6776 #: includes/session.inc:138
6777 msgid "Incorrect Password"
6778 msgstr ""
6779
6780 #: includes/session.inc:139
6781 msgid "The user and password combination is not valid for the system."
6782 msgstr ""
6783
6784 #: includes/session.inc:140
6785 msgid ""
6786 "If you are not an authorized user, please contact your system administrator "
6787 "to obtain an account to enable you to use the system."
6788 msgstr ""
6789
6790 #: includes/session.inc:141 includes/session.inc:155
6791 msgid "Try again"
6792 msgstr ""
6793
6794 #: includes/session.inc:151
6795 msgid "Incorrect Email"
6796 msgstr ""
6797
6798 #: includes/session.inc:152
6799 msgid ""
6800 "The email address does not exist in the system, or is used by more than one "
6801 "user."
6802 msgstr ""
6803
6804 #: includes/session.inc:154
6805 msgid ""
6806 "Plase try again or contact your system administrator to obtain new password."
6807 msgstr ""
6808
6809 #: includes/session.inc:166
6810 msgid "New password sent"
6811 msgstr ""
6812
6813 #: includes/session.inc:167
6814 msgid "A new password has been sent to your mailbox."
6815 msgstr ""
6816
6817 #: includes/session.inc:169
6818 msgid "Login here"
6819 msgstr ""
6820
6821 #: includes/session.inc:219
6822 #, php-format
6823 msgid ""
6824 "Brute force attack on account '%s' detected. Access for non-logged users "
6825 "temporarily blocked."
6826 msgstr ""
6827
6828 #: includes/session.inc:251
6829 msgid "Security settings have not been defined for your user account."
6830 msgstr ""
6831
6832 #: includes/session.inc:252
6833 msgid "Please contact your system administrator."
6834 msgstr ""
6835
6836 #: includes/session.inc:253
6837 msgid ""
6838 "Please remove $security_groups and $security_headings arrays from config.php "
6839 "file!"
6840 msgstr ""
6841
6842 #: includes/session.inc:256
6843 msgid ""
6844 "Access to application has been blocked until database upgrade is completed "
6845 "by system administrator."
6846 msgstr ""
6847
6848 #: includes/session.inc:270
6849 msgid ""
6850 "The security settings on your account do not permit you to access this "
6851 "function"
6852 msgstr ""
6853
6854 #: includes/session.inc:279
6855 msgid ""
6856 "System is blocked after source upgrade until database is updated on System/"
6857 "Software Upgrade page"
6858 msgstr ""
6859
6860 #: includes/sysnames.inc:23 includes/sysnames.inc:156
6861 msgid "Bank Payment"
6862 msgstr ""
6863
6864 #: includes/sysnames.inc:24 includes/sysnames.inc:155
6865 msgid "Bank Deposit"
6866 msgstr ""
6867
6868 #: includes/sysnames.inc:25
6869 msgid "Funds Transfer"
6870 msgstr ""
6871
6872 #: includes/sysnames.inc:26
6873 msgid "Sales Invoice"
6874 msgstr ""
6875
6876 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
6877 msgid "Customer Credit Note"
6878 msgstr ""
6879
6880 #: includes/sysnames.inc:28
6881 msgid "Customer Payment"
6882 msgstr ""
6883
6884 #: includes/sysnames.inc:29
6885 msgid "Delivery Note"
6886 msgstr ""
6887
6888 #: includes/sysnames.inc:30
6889 msgid "Location Transfer"
6890 msgstr ""
6891
6892 #: includes/sysnames.inc:31
6893 msgid "Inventory Adjustment"
6894 msgstr ""
6895
6896 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
6897 #: purchasing/view/view_po.php:30
6898 msgid "Purchase Order"
6899 msgstr ""
6900
6901 #: includes/sysnames.inc:33
6902 msgid "Supplier Invoice"
6903 msgstr ""
6904
6905 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
6906 #: purchasing/supplier_credit.php:62
6907 msgid "Supplier Credit Note"
6908 msgstr ""
6909
6910 #: includes/sysnames.inc:35
6911 msgid "Supplier Payment"
6912 msgstr ""
6913
6914 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
6915 msgid "Purchase Order Delivery"
6916 msgstr ""
6917
6918 #: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
6919 msgid "Work Order"
6920 msgstr ""
6921
6922 #: includes/sysnames.inc:38
6923 msgid "Work Order Issue"
6924 msgstr ""
6925
6926 #: includes/sysnames.inc:39
6927 msgid "Work Order Production"
6928 msgstr ""
6929
6930 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
6931 #: sales/inquiry/sales_orders_view.php:153
6932 msgid "Sales Order"
6933 msgstr ""
6934
6935 #: includes/sysnames.inc:41 sales/sales_order_entry.php:659
6936 msgid "Sales Quotation"
6937 msgstr ""
6938
6939 #: includes/sysnames.inc:42
6940 msgid "Cost Update"
6941 msgstr ""
6942
6943 #: includes/sysnames.inc:49 inventory/adjustments.php:32
6944 msgid "Fixed Assets Disposal"
6945 msgstr ""
6946
6947 #: includes/sysnames.inc:50
6948 msgid "Fixed Assets Revaluation"
6949 msgstr ""
6950
6951 #: includes/sysnames.inc:54
6952 msgid "GJ"
6953 msgstr ""
6954
6955 #: includes/sysnames.inc:55
6956 msgid "BP"
6957 msgstr ""
6958
6959 #: includes/sysnames.inc:56
6960 msgid "BD"
6961 msgstr ""
6962
6963 #: includes/sysnames.inc:57
6964 msgid "BT"
6965 msgstr ""
6966
6967 #: includes/sysnames.inc:58
6968 msgid "SI"
6969 msgstr ""
6970
6971 #: includes/sysnames.inc:59
6972 msgid "CN"
6973 msgstr ""
6974
6975 #: includes/sysnames.inc:60
6976 msgid "CP"
6977 msgstr ""
6978
6979 #: includes/sysnames.inc:61 sales/customer_invoice.php:525
6980 msgid "DN"
6981 msgstr ""
6982
6983 #: includes/sysnames.inc:62
6984 msgid "IT"
6985 msgstr ""
6986
6987 #: includes/sysnames.inc:63
6988 msgid "IA"
6989 msgstr ""
6990
6991 #: includes/sysnames.inc:64
6992 msgid "PO"
6993 msgstr ""
6994
6995 #: includes/sysnames.inc:65
6996 msgid "PI"
6997 msgstr ""
6998
6999 #: includes/sysnames.inc:66
7000 msgid "PC"
7001 msgstr ""
7002
7003 #: includes/sysnames.inc:67
7004 msgid "SP"
7005 msgstr ""
7006
7007 #: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
7008 msgid "GRN"
7009 msgstr ""
7010
7011 #: includes/sysnames.inc:69
7012 msgid "WO"
7013 msgstr ""
7014
7015 #: includes/sysnames.inc:70
7016 msgid "WI"
7017 msgstr ""
7018
7019 #: includes/sysnames.inc:71
7020 msgid "WP"
7021 msgstr ""
7022
7023 #: includes/sysnames.inc:72
7024 msgid "SO"
7025 msgstr ""
7026
7027 #: includes/sysnames.inc:73
7028 msgid "SQ"
7029 msgstr ""
7030
7031 #: includes/sysnames.inc:74
7032 msgid "CU"
7033 msgstr ""
7034
7035 #: includes/sysnames.inc:75
7036 msgid "Dim"
7037 msgstr ""
7038
7039 #: includes/sysnames.inc:83
7040 msgid "Savings Account"
7041 msgstr ""
7042
7043 #: includes/sysnames.inc:84
7044 msgid "Chequing Account"
7045 msgstr ""
7046
7047 #: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
7048 msgid "Credit Account"
7049 msgstr ""
7050
7051 #: includes/sysnames.inc:86
7052 msgid "Cash Account"
7053 msgstr ""
7054
7055 #: includes/sysnames.inc:90
7056 msgid "Transfer"
7057 msgstr ""
7058
7059 #: includes/sysnames.inc:91
7060 msgid "Cheque"
7061 msgstr ""
7062
7063 #: includes/sysnames.inc:93 includes/sysnames.inc:197
7064 msgid "Cash"
7065 msgstr ""
7066
7067 #: includes/sysnames.inc:112
7068 msgid "Assemble"
7069 msgstr ""
7070
7071 #: includes/sysnames.inc:113
7072 msgid "Unassemble"
7073 msgstr ""
7074
7075 #: includes/sysnames.inc:114
7076 msgid "Advanced Manufacture"
7077 msgstr ""
7078
7079 #: includes/sysnames.inc:118
7080 msgid "Labour Cost"
7081 msgstr ""
7082
7083 #: includes/sysnames.inc:119
7084 msgid "Overhead Cost"
7085 msgstr ""
7086
7087 #: includes/sysnames.inc:120
7088 msgid "Materials"
7089 msgstr ""
7090
7091 #: includes/sysnames.inc:127
7092 msgid "Assets"
7093 msgstr ""
7094
7095 #: includes/sysnames.inc:129
7096 msgid "Equity"
7097 msgstr ""
7098
7099 #: includes/sysnames.inc:130
7100 msgid "Income"
7101 msgstr ""
7102
7103 #: includes/sysnames.inc:131
7104 msgid "Cost of Goods Sold"
7105 msgstr ""
7106
7107 #: includes/sysnames.inc:132
7108 msgid "Expense"
7109 msgstr ""
7110
7111 #: includes/sysnames.inc:141
7112 msgid "Amount, increase base"
7113 msgstr ""
7114
7115 #: includes/sysnames.inc:142
7116 msgid "Amount, reduce base"
7117 msgstr ""
7118
7119 #: includes/sysnames.inc:143
7120 msgid "% amount of base"
7121 msgstr ""
7122
7123 #: includes/sysnames.inc:144
7124 msgid "% amount of base, increase base"
7125 msgstr ""
7126
7127 #: includes/sysnames.inc:145
7128 msgid "% amount of base, reduce base"
7129 msgstr ""
7130
7131 #: includes/sysnames.inc:146
7132 msgid "Taxes added"
7133 msgstr ""
7134
7135 #: includes/sysnames.inc:147
7136 msgid "Taxes added, increase base"
7137 msgstr ""
7138
7139 #: includes/sysnames.inc:148
7140 msgid "Taxes added, reduce base"
7141 msgstr ""
7142
7143 #: includes/sysnames.inc:149
7144 msgid "Taxes included"
7145 msgstr ""
7146
7147 #: includes/sysnames.inc:150
7148 msgid "Taxes included, increase base"
7149 msgstr ""
7150
7151 #: includes/sysnames.inc:151
7152 msgid "Taxes included, reduce base"
7153 msgstr ""
7154
7155 #: includes/sysnames.inc:158
7156 msgid "Supplier Invoice/Credit"
7157 msgstr ""
7158
7159 #: includes/sysnames.inc:164
7160 msgid "Declining balance"
7161 msgstr ""
7162
7163 #: includes/sysnames.inc:165
7164 msgid "Straight line"
7165 msgstr ""
7166
7167 #: includes/sysnames.inc:166
7168 msgid "Sum of the Year Digits"
7169 msgstr ""
7170
7171 #: includes/sysnames.inc:167
7172 msgid "One-time"
7173 msgstr ""
7174
7175 #: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
7176 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7177 msgid "Manufactured"
7178 msgstr ""
7179
7180 #: includes/sysnames.inc:174
7181 msgid "Purchased"
7182 msgstr ""
7183
7184 #: includes/sysnames.inc:175
7185 msgid "Service"
7186 msgstr ""
7187
7188 #: includes/sysnames.inc:188
7189 msgid "Customer branch"
7190 msgstr ""
7191
7192 #: includes/sysnames.inc:190
7193 msgid "Shipper"
7194 msgstr ""
7195
7196 #: includes/sysnames.inc:191
7197 msgid "Company internal"
7198 msgstr ""
7199
7200 #: includes/sysnames.inc:196
7201 msgid "Prepayment"
7202 msgstr ""
7203
7204 #: includes/sysnames.inc:198
7205 msgid "After No. of Days"
7206 msgstr ""
7207
7208 #: includes/sysnames.inc:199
7209 msgid "Day In Following Month"
7210 msgstr ""
7211
7212 #: includes/sysnames.inc:203
7213 msgid "Sum per line taxes"
7214 msgstr ""
7215
7216 #: includes/sysnames.inc:204
7217 msgid "Taxes from totals"
7218 msgstr ""
7219
7220 #: includes/sysnames.inc:216
7221 msgid "Jan"
7222 msgstr ""
7223
7224 #: includes/sysnames.inc:216
7225 msgid "Feb"
7226 msgstr ""
7227
7228 #: includes/sysnames.inc:216
7229 msgid "Mar"
7230 msgstr ""
7231
7232 #: includes/sysnames.inc:216
7233 msgid "Apr"
7234 msgstr ""
7235
7236 #: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
7237 msgid "May"
7238 msgstr ""
7239
7240 #: includes/sysnames.inc:216
7241 msgid "Jun"
7242 msgstr ""
7243
7244 #: includes/sysnames.inc:216
7245 msgid "Jul"
7246 msgstr ""
7247
7248 #: includes/sysnames.inc:216
7249 msgid "Aug"
7250 msgstr ""
7251
7252 #: includes/sysnames.inc:216
7253 msgid "Sep"
7254 msgstr ""
7255
7256 #: includes/sysnames.inc:216
7257 msgid "Oct"
7258 msgstr ""
7259
7260 #: includes/sysnames.inc:216
7261 msgid "Nov"
7262 msgstr ""
7263
7264 #: includes/sysnames.inc:216
7265 msgid "Dec"
7266 msgstr ""
7267
7268 #: includes/sysnames.inc:222
7269 msgid "Unicode (multilanguage)"
7270 msgstr ""
7271
7272 #: includes/sysnames.inc:223
7273 msgid "Icelandic"
7274 msgstr ""
7275
7276 #: includes/sysnames.inc:224
7277 msgid "Latvian"
7278 msgstr ""
7279
7280 #: includes/sysnames.inc:225
7281 msgid "Romanian"
7282 msgstr ""
7283
7284 #: includes/sysnames.inc:226
7285 msgid "Slovenian"
7286 msgstr ""
7287
7288 #: includes/sysnames.inc:227
7289 msgid "Polish"
7290 msgstr ""
7291
7292 #: includes/sysnames.inc:228
7293 msgid "Estonian"
7294 msgstr ""
7295
7296 #: includes/sysnames.inc:229
7297 msgid "Spanish"
7298 msgstr ""
7299
7300 #: includes/sysnames.inc:230
7301 msgid "Swedish"
7302 msgstr ""
7303
7304 #: includes/sysnames.inc:231
7305 msgid "Turkish"
7306 msgstr ""
7307
7308 #: includes/sysnames.inc:232
7309 msgid "Czech"
7310 msgstr ""
7311
7312 #: includes/sysnames.inc:233
7313 msgid "Danish"
7314 msgstr ""
7315
7316 #: includes/sysnames.inc:234
7317 msgid "Lithuanian"
7318 msgstr ""
7319
7320 #: includes/sysnames.inc:235
7321 msgid "Slovak"
7322 msgstr ""
7323
7324 #: includes/sysnames.inc:236
7325 msgid "Spanish (alternative)"
7326 msgstr ""
7327
7328 #: includes/sysnames.inc:237
7329 msgid "Persian"
7330 msgstr ""
7331
7332 #: includes/sysnames.inc:238
7333 msgid "Hungarian"
7334 msgstr ""
7335
7336 #: includes/sysnames.inc:239
7337 msgid "French"
7338 msgstr ""
7339
7340 #: includes/sysnames.inc:240
7341 msgid "Italian"
7342 msgstr ""
7343
7344 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7345 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
7346 msgid "Info"
7347 msgstr ""
7348
7349 #: includes/system_tests.inc:16
7350 msgid "Optional"
7351 msgstr ""
7352
7353 #: includes/system_tests.inc:17
7354 msgid "Recommended"
7355 msgstr ""
7356
7357 #: includes/system_tests.inc:18
7358 msgid "Required "
7359 msgstr ""
7360
7361 #: includes/system_tests.inc:24
7362 msgid "MySQL version"
7363 msgstr ""
7364
7365 #: includes/system_tests.inc:31
7366 msgid "Upgrade MySQL server to version at least 4.1"
7367 msgstr ""
7368
7369 #: includes/system_tests.inc:38
7370 msgid "PHP MySQL extension"
7371 msgstr ""
7372
7373 #: includes/system_tests.inc:43
7374 msgid "Your PHP has to have MySQL extension enabled."
7375 msgstr ""
7376
7377 #: includes/system_tests.inc:49
7378 msgid "PHP version"
7379 msgstr ""
7380
7381 #: includes/system_tests.inc:53
7382 msgid "Upgrade PHP to version at least 5.0.0"
7383 msgstr ""
7384
7385 #: includes/system_tests.inc:60
7386 msgid "Server system"
7387 msgstr ""
7388
7389 #: includes/system_tests.inc:70
7390 msgid "Session save path"
7391 msgstr ""
7392
7393 #: includes/system_tests.inc:82
7394 msgid "Removed install wizard folder"
7395 msgstr ""
7396
7397 #: includes/system_tests.inc:85
7398 msgid "Not removed"
7399 msgstr ""
7400
7401 #: includes/system_tests.inc:86
7402 msgid "Remove or rename install wizard folder for security reasons."
7403 msgstr ""
7404
7405 #: includes/system_tests.inc:93
7406 msgid "Browser type"
7407 msgstr ""
7408
7409 #: includes/system_tests.inc:97
7410 msgid "Any browser is supported"
7411 msgstr ""
7412
7413 #: includes/system_tests.inc:104
7414 msgid "Http server type"
7415 msgstr ""
7416
7417 #: includes/system_tests.inc:108
7418 msgid "Any server is supported"
7419 msgstr ""
7420
7421 #: includes/system_tests.inc:115
7422 msgid "Native gettext"
7423 msgstr ""
7424
7425 #: includes/system_tests.inc:119
7426 msgid "In case of no gettext support, php emulation is used"
7427 msgstr ""
7428
7429 #: includes/system_tests.inc:127
7430 msgid "Debugging mode"
7431 msgstr ""
7432
7433 #: includes/system_tests.inc:131
7434 msgid "To switch debugging on set $go_debug>0 in config.php file"
7435 msgstr ""
7436
7437 #: includes/system_tests.inc:141
7438 msgid "Error logging"
7439 msgstr ""
7440
7441 #: includes/system_tests.inc:149
7442 msgid "Disabled"
7443 msgstr ""
7444
7445 #: includes/system_tests.inc:152
7446 msgid "To switch error logging set $error_logging in config.php file"
7447 msgstr ""
7448
7449 #: includes/system_tests.inc:155
7450 msgid "Log file is not writeable"
7451 msgstr ""
7452
7453 #: includes/system_tests.inc:165
7454 msgid "Current database version"
7455 msgstr ""
7456
7457 #: includes/system_tests.inc:169
7458 msgid "Database structure seems to be not upgraded to current version"
7459 msgstr ""
7460
7461 #: includes/system_tests.inc:184
7462 msgid "Company subdirectories consistency"
7463 msgstr ""
7464
7465 #: includes/system_tests.inc:197 includes/system_tests.inc:204
7466 #: includes/system_tests.inc:212 includes/system_tests.inc:229
7467 #: includes/system_tests.inc:344 includes/system_tests.inc:353
7468 #: includes/system_tests.inc:362 includes/system_tests.inc:370
7469 #, php-format
7470 msgid "'%s' is not writeable"
7471 msgstr ""
7472
7473 #: includes/system_tests.inc:225
7474 msgid "Temporary directory"
7475 msgstr ""
7476
7477 #: includes/system_tests.inc:237
7478 msgid "Language configuration consistency"
7479 msgstr ""
7480
7481 #: includes/system_tests.inc:246
7482 msgid "Languages folder should be writeable."
7483 msgstr ""
7484
7485 #: includes/system_tests.inc:255
7486 msgid "Languages configuration file should be writeable."
7487 msgstr ""
7488
7489 #: includes/system_tests.inc:274
7490 #, php-format
7491 msgid "Missing %s translation file."
7492 msgstr ""
7493
7494 #: includes/system_tests.inc:279
7495 #, php-format
7496 msgid "Missing system locale: %s"
7497 msgstr ""
7498
7499 #: includes/system_tests.inc:292
7500 msgid "Main config file"
7501 msgstr ""
7502
7503 #: includes/system_tests.inc:299 includes/system_tests.inc:321
7504 #, php-format
7505 msgid "Can't write '%s' file. Check FA directory write permissions."
7506 msgstr ""
7507
7508 #: includes/system_tests.inc:300 includes/system_tests.inc:322
7509 #, php-format
7510 msgid "'%s' file exists."
7511 msgstr ""
7512
7513 #: includes/system_tests.inc:304
7514 #, php-format
7515 msgid "'%s' file should be read-only"
7516 msgstr ""
7517
7518 #: includes/system_tests.inc:313
7519 msgid "Database auth file"
7520 msgstr ""
7521
7522 #: includes/system_tests.inc:326
7523 #, php-format
7524 msgid ""
7525 "'%s' file should be read-only if you do not plan to add or change companies"
7526 msgstr ""
7527
7528 #: includes/system_tests.inc:337
7529 msgid "Extensions system"
7530 msgstr ""
7531
7532 #: includes/system_tests.inc:375
7533 msgid "Extensions configuration files and directories should be writeable"
7534 msgstr ""
7535
7536 #: includes/system_tests.inc:388
7537 #, php-format
7538 msgid "Non-standard theme directory '%s' is not writable"
7539 msgstr ""
7540
7541 #: includes/system_tests.inc:398
7542 msgid ""
7543 "OpenSSL PHP extension have to be enabled to use extension repository system."
7544 msgstr ""
7545
7546 #: includes/system_tests.inc:424
7547 msgid "Test"
7548 msgstr ""
7549
7550 #: includes/system_tests.inc:424
7551 msgid "Test type"
7552 msgstr ""
7553
7554 #: includes/system_tests.inc:424 reporting/rep204.php:85
7555 #: reporting/rep301.php:165 reporting/rep308.php:225
7556 msgid "Value"
7557 msgstr ""
7558
7559 #: includes/system_tests.inc:424 reporting/reports_main.php:42
7560 #: reporting/reports_main.php:53 reporting/reports_main.php:64
7561 #: reporting/reports_main.php:73 reporting/reports_main.php:80
7562 #: reporting/reports_main.php:89 reporting/reports_main.php:98
7563 #: reporting/reports_main.php:105 reporting/reports_main.php:114
7564 #: reporting/reports_main.php:124 reporting/reports_main.php:131
7565 #: reporting/reports_main.php:138 reporting/reports_main.php:146
7566 #: reporting/reports_main.php:153 reporting/reports_main.php:160
7567 #: reporting/reports_main.php:171 reporting/reports_main.php:182
7568 #: reporting/reports_main.php:191 reporting/reports_main.php:199
7569 #: reporting/reports_main.php:204 reporting/reports_main.php:211
7570 #: reporting/reports_main.php:219 reporting/reports_main.php:226
7571 #: reporting/reports_main.php:235 reporting/reports_main.php:241
7572 #: reporting/reports_main.php:252 reporting/reports_main.php:262
7573 #: reporting/reports_main.php:268 reporting/reports_main.php:278
7574 #: reporting/reports_main.php:286 reporting/reports_main.php:294
7575 #: reporting/reports_main.php:301 reporting/reports_main.php:311
7576 #: reporting/reports_main.php:320 reporting/reports_main.php:328
7577 #: reporting/reports_main.php:335 reporting/reports_main.php:346
7578 #: reporting/reports_main.php:357 reporting/reports_main.php:367
7579 #: reporting/reports_main.php:374 reporting/reports_main.php:380
7580 #: reporting/reports_main.php:387 reporting/reports_main.php:400
7581 #: reporting/reports_main.php:408 reporting/reports_main.php:420
7582 #: reporting/reports_main.php:432 reporting/reports_main.php:442
7583 #: reporting/reports_main.php:454 reporting/reports_main.php:461
7584 #: reporting/reports_main.php:472 reporting/reports_main.php:483
7585 #: reporting/reports_main.php:492 reporting/reports_main.php:503
7586 #: reporting/reports_main.php:509 reporting/reports_main.php:519
7587 #: reporting/reports_main.php:529 reporting/reports_main.php:537
7588 #: reporting/reports_main.php:545 reporting/reports_main.php:553
7589 #: reporting/includes/excel_report.inc:292
7590 #: reporting/includes/excel_report.inc:425
7591 #: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
7592 #: sales/view/view_sales_order.php:100
7593 msgid "Comments"
7594 msgstr ""
7595
7596 #: includes/system_tests.inc:448
7597 msgid "Ok"
7598 msgstr ""
7599
7600 #: includes/db/audit_trail_db.inc:103
7601 msgid ""
7602 "Some transactions journal GL postings were not indexed due to lack of audit "
7603 "trail record."
7604 msgstr ""
7605
7606 #: includes/db/class.data_set.inc:77
7607 msgid "Invalid validator string"
7608 msgstr ""
7609
7610 #: includes/db/class.data_set.inc:113
7611 #, php-format
7612 msgid "Input parameter '%s' have to be set."
7613 msgstr ""
7614
7615 #: includes/db/class.data_set.inc:121
7616 #, php-format
7617 msgid "Parameter '%s' cannot be empty."
7618 msgstr ""
7619
7620 #: includes/db/class.data_set.inc:128
7621 #, php-format
7622 msgid "Parameter '%s' contains invalid characters."
7623 msgstr ""
7624
7625 #: includes/db/class.data_set.inc:134
7626 #, php-format
7627 msgid "Parameter '%s' has invalid value."
7628 msgstr ""
7629
7630 #: includes/db/class.data_set.inc:277
7631 #, php-format
7632 msgid "Invalid key passed reading '%s'"
7633 msgstr ""
7634
7635 #: includes/db/class.data_set.inc:329
7636 msgid "Empty update data for table "
7637 msgstr ""
7638
7639 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7640 #, php-format
7641 msgid "Invalid key for update '%s'"
7642 msgstr ""
7643
7644 #: includes/db/class.data_set.inc:376
7645 msgid "Cannot update record in "
7646 msgstr ""
7647
7648 #: includes/db/class.data_set.inc:395
7649 msgid "Empty data set for insertion into "
7650 msgstr ""
7651
7652 #: includes/db/class.data_set.inc:401
7653 msgid "Cannot insert record into "
7654 msgstr ""
7655
7656 #: includes/db/class.data_set.inc:482
7657 msgid "Empty update data for array "
7658 msgstr ""
7659
7660 #: includes/db/class.data_set.inc:510
7661 msgid "Empty data for array "
7662 msgstr ""
7663
7664 #: includes/db/class.reflines_db.inc:22
7665 msgid ""
7666 "This prefix conflicts with another one already defined. Prefix have to be "
7667 "unambigous."
7668 msgstr ""
7669
7670 #: includes/db/class.reflines_db.inc:23
7671 msgid "Invalid template format."
7672 msgstr ""
7673
7674 #: includes/db/class.reflines_db.inc:24
7675 msgid "Transaction type cannot be empty."
7676 msgstr ""
7677
7678 #: includes/db/class.reflines_db.inc:25
7679 msgid "Next reference cannot be empty."
7680 msgstr ""
7681
7682 #: includes/db/class.reflines_db.inc:50
7683 msgid "You cannot use placeholders in refline prefix."
7684 msgstr ""
7685
7686 #: includes/db/class.reflines_db.inc:53
7687 msgid "Curly brackets does not balance."
7688 msgstr ""
7689
7690 #: includes/db/class.reflines_db.inc:67
7691 #, php-format
7692 msgid ""
7693 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7694 "are: %s."
7695 msgstr ""
7696
7697 #: includes/db/class.reflines_db.inc:73
7698 msgid ""
7699 "Missing numeric placeholder. If you want to use template based references, "
7700 "you have to define numeric placeholder too."
7701 msgstr ""
7702
7703 #: includes/db/class.reflines_db.inc:99
7704 msgid ""
7705 "Reference line which is default for any transaction type cannot be deleted."
7706 msgstr ""
7707
7708 #: includes/db/class.reflines_db.inc:102
7709 msgid "Reference line cannot be deleted because it is already in use."
7710 msgstr ""
7711
7712 #: includes/db/inventory_db.inc:321
7713 msgid "Cost was "
7714 msgstr ""
7715
7716 #: includes/db/inventory_db.inc:321
7717 msgid " changed to "
7718 msgstr ""
7719
7720 #: includes/db/inventory_db.inc:321
7721 msgid " for item "
7722 msgstr ""
7723
7724 #: includes/db/inventory_db.inc:381
7725 msgid "Zero/negative inventory handling"
7726 msgstr ""
7727
7728 #: includes/ui/allocation_cart.inc:309
7729 #, php-format
7730 msgid "Allocated amounts in %s:"
7731 msgstr ""
7732
7733 #: includes/ui/allocation_cart.inc:311
7734 #: purchasing/allocations/supplier_allocation_main.php:94
7735 #: sales/allocations/customer_allocation_main.php:92
7736 msgid "Transaction Type"
7737 msgstr ""
7738
7739 #: includes/ui/allocation_cart.inc:311
7740 msgid "Supplier Ref"
7741 msgstr ""
7742
7743 #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
7744 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:116
7745 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
7746 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
7747 #: sales/inquiry/customer_branches_list.php:49
7748 #: sales/inquiry/sales_orders_view.php:219
7749 #: sales/inquiry/sales_orders_view.php:258
7750 #: sales/inquiry/sales_orders_view.php:272
7751 msgid "Ref"
7752 msgstr ""
7753
7754 #: includes/ui/allocation_cart.inc:312
7755 msgid "Other Allocations"
7756 msgstr ""
7757
7758 #: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
7759 #: includes/ui/ui_view.inc:553
7760 #: purchasing/allocations/supplier_allocation_main.php:101
7761 #: reporting/rep112.php:159 reporting/rep210.php:157
7762 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
7763 #: sales/allocations/customer_allocation_main.php:99
7764 msgid "Left to Allocate"
7765 msgstr ""
7766
7767 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
7768 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
7769 msgid "This Allocation"
7770 msgstr ""
7771
7772 #: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
7773 #: reporting/rep210.php:154
7774 msgid "Total Allocated"
7775 msgstr ""
7776
7777 #: includes/ui/allocation_cart.inc:379
7778 msgid "The entry for one or more amounts is invalid or negative."
7779 msgstr ""
7780
7781 #: includes/ui/allocation_cart.inc:390
7782 msgid "At least one transaction is overallocated."
7783 msgstr ""
7784
7785 #: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
7786 msgid "Allocated transaction allocated is not related to company selected."
7787 msgstr ""
7788
7789 #: includes/ui/allocation_cart.inc:427
7790 msgid ""
7791 "These allocations cannot be processed because the amount allocated is more "
7792 "than the total amount left to allocate."
7793 msgstr ""
7794
7795 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
7796 #: sales/manage/sales_groups.php:120
7797 msgid "ID"
7798 msgstr ""
7799
7800 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
7801 msgid "Docs Title"
7802 msgstr ""
7803
7804 #: includes/ui/attachment.inc:84
7805 msgid "Date Updated"
7806 msgstr ""
7807
7808 #: includes/ui/attachment.inc:112
7809 msgid "Attachment Detail"
7810 msgstr ""
7811
7812 #: includes/ui/attachment.inc:131
7813 msgid "Customer ID"
7814 msgstr ""
7815
7816 #: includes/ui/attachment.inc:133
7817 msgid "Supplier ID"
7818 msgstr ""
7819
7820 #: includes/ui/attachment.inc:139
7821 msgid "File:"
7822 msgstr ""
7823
7824 #: includes/ui/attachment.inc:139
7825 #, php-format
7826 msgid "%s [%s bytes]"
7827 msgstr ""
7828
7829 #: includes/ui/attachment.inc:140
7830 msgid "File change"
7831 msgstr ""
7832
7833 #: includes/ui/attachment.inc:140
7834 msgid "Select file"
7835 msgstr ""
7836
7837 #: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
7838 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
7839 msgid "Submit changes"
7840 msgstr ""
7841
7842 #: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
7843 #: includes/ui/ui_input.inc:230
7844 msgid "Cancel edition"
7845 msgstr ""
7846
7847 #: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
7848 msgid "The existing Docs could not be removed"
7849 msgstr ""
7850
7851 #: includes/ui/attachment.inc:224
7852 msgid "A New Attachment Added Successfully"
7853 msgstr ""
7854
7855 #: includes/ui/attachment.inc:285
7856 msgid "Description cannot be empty."
7857 msgstr ""
7858
7859 #: includes/ui/attachment.inc:315
7860 msgid "The Selected Attachment is Deleted Successfully"
7861 msgstr ""
7862
7863 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
7864 #: includes/ui/ui_input.inc:228
7865 msgid "Clone"
7866 msgstr ""
7867
7868 #: includes/ui/class.reflines_crud.inc:37
7869 msgid "Transaction type"
7870 msgstr ""
7871
7872 #: includes/ui/class.reflines_crud.inc:37
7873 msgid "Prefix"
7874 msgstr ""
7875
7876 #: includes/ui/class.reflines_crud.inc:38
7877 msgid "Pattern"
7878 msgstr ""
7879
7880 #: includes/ui/class.reflines_crud.inc:98
7881 msgid "Reference Pattern:"
7882 msgstr ""
7883
7884 #: includes/ui/class.reflines_crud.inc:101
7885 msgid "Default for This Type:"
7886 msgstr ""
7887
7888 #: includes/ui/class.reflines_crud.inc:103
7889 msgid "Set as Default for This Type:"
7890 msgstr ""
7891
7892 #: includes/ui/contacts_view.inc:40
7893 msgid "Assignment"
7894 msgstr ""
7895
7896 #: includes/ui/contacts_view.inc:40
7897 msgid "Sec Phone"
7898 msgstr ""
7899
7900 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
7901 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
7902 #: sales/manage/sales_people.php:99
7903 msgid "Fax"
7904 msgstr ""
7905
7906 #: includes/ui/contacts_view.inc:41
7907 msgid "email"
7908 msgstr ""
7909
7910 #: includes/ui/contacts_view.inc:87
7911 msgid "Contact data"
7912 msgstr ""
7913
7914 #: includes/ui/contacts_view.inc:89
7915 msgid "First Name:"
7916 msgstr ""
7917
7918 #: includes/ui/contacts_view.inc:90
7919 msgid "Last Name:"
7920 msgstr ""
7921
7922 #: includes/ui/contacts_view.inc:93
7923 msgid "Contact active for:"
7924 msgstr ""
7925
7926 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
7927 msgid "Phone:"
7928 msgstr ""
7929
7930 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
7931 #: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256
7932 #: sales/manage/customers.php:260 sales/manage/sales_people.php:158
7933 msgid "E-mail:"
7934 msgstr ""
7935
7936 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
7937 #: sales/manage/customer_branches.php:257
7938 msgid "Document Language:"
7939 msgstr ""
7940
7941 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
7942 msgid "Customer default"
7943 msgstr ""
7944
7945 #: includes/ui/contacts_view.inc:109
7946 msgid "Notes:"
7947 msgstr ""
7948
7949 #: includes/ui/contacts_view.inc:128
7950 msgid "The contact name cannot be empty."
7951 msgstr ""
7952
7953 #: includes/ui/contacts_view.inc:133
7954 msgid "Contact reference cannot be empty."
7955 msgstr ""
7956
7957 #: includes/ui/contacts_view.inc:138
7958 msgid "You have to select at least one category."
7959 msgstr ""
7960
7961 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
7962 msgid "Show also Inactive"
7963 msgstr ""
7964
7965 #: includes/ui/db_pager_view.inc:181
7966 msgid "First"
7967 msgstr ""
7968
7969 #: includes/ui/db_pager_view.inc:182
7970 msgid "Prev"
7971 msgstr ""
7972
7973 #: includes/ui/db_pager_view.inc:183
7974 msgid "Next"
7975 msgstr ""
7976
7977 #: includes/ui/db_pager_view.inc:184
7978 msgid "Last"
7979 msgstr ""
7980
7981 #: includes/ui/db_pager_view.inc:193
7982 #, php-format
7983 msgid "Records %d-%d of %d"
7984 msgstr ""
7985
7986 #: includes/ui/db_pager_view.inc:197
7987 msgid "No records"
7988 msgstr ""
7989
7990 #: includes/ui/items_cart.inc:395
7991 msgid "Exchange rate roundings"
7992 msgstr ""
7993
7994 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
7995 msgid "Edit new record with current data"
7996 msgstr ""
7997
7998 #: includes/ui/ui_controls.inc:93
7999 msgid "Request from outside of this page is forbidden."
8000 msgstr ""
8001
8002 #: includes/ui/ui_controls.inc:94
8003 msgid "CSRF attack detected from: "
8004 msgstr ""
8005
8006 #: includes/ui/ui_controls.inc:164
8007 msgid "You should automatically be forwarded."
8008 msgstr ""
8009
8010 #: includes/ui/ui_controls.inc:165
8011 msgid "If this does not happen"
8012 msgstr ""
8013
8014 #: includes/ui/ui_controls.inc:165
8015 msgid "click here"
8016 msgstr ""
8017
8018 #: includes/ui/ui_controls.inc:165
8019 msgid "to continue"
8020 msgstr ""
8021
8022 #: includes/ui/ui_controls.inc:215
8023 msgid "Close"
8024 msgstr ""
8025
8026 #: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
8027 #: sales/inquiry/customers_list.php:29
8028 msgid "Customers"
8029 msgstr ""
8030
8031 #: includes/ui/ui_controls.inc:508
8032 msgid "Branches"
8033 msgstr ""
8034
8035 #: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:23
8036 #: purchasing/inquiry/suppliers_list.php:29
8037 msgid "Suppliers"
8038 msgstr ""
8039
8040 #: includes/ui/ui_controls.inc:674
8041 msgid ""
8042 "Entered data has not been saved yet.\n"
8043 "Do you want to abandon changes?"
8044 msgstr ""
8045
8046 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223
8047 msgid "Click Here to Pick up the date"
8048 msgstr ""
8049
8050 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2355
8051 #: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
8052 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
8053 #: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
8054 #: sales/manage/customer_branches.php:292
8055 msgid "Inactive"
8056 msgstr ""
8057
8058 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8059 msgid "Current Credit:"
8060 msgstr ""
8061
8062 #: includes/ui/ui_input.inc:1013
8063 msgid "Bank Balance:"
8064 msgstr ""
8065
8066 #: includes/ui/ui_lists.inc:17
8067 msgid "Set filter"
8068 msgstr ""
8069
8070 #: includes/ui/ui_lists.inc:99
8071 msgid "Press Space tab for search pattern entry"
8072 msgstr ""
8073
8074 #: includes/ui/ui_lists.inc:103
8075 msgid "Enter code fragment to search or * for all"
8076 msgstr ""
8077
8078 #: includes/ui/ui_lists.inc:104
8079 msgid "Enter description fragment to search or * for all"
8080 msgstr ""
8081
8082 #: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
8083 #: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
8084 #: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
8085 #: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
8086 msgid "Search items"
8087 msgstr ""
8088
8089 #: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
8090 msgid "Search customers"
8091 msgstr ""
8092
8093 #: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
8094 msgid "Search branches"
8095 msgstr ""
8096
8097 #: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
8098 msgid "Search suppliers"
8099 msgstr ""
8100
8101 #: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
8102 msgid "All Suppliers"
8103 msgstr ""
8104
8105 #: includes/ui/ui_lists.inc:544
8106 msgid "Press Space tab to filter by name fragment"
8107 msgstr ""
8108
8109 #: includes/ui/ui_lists.inc:545
8110 msgid "Select supplier"
8111 msgstr ""
8112
8113 #: includes/ui/ui_lists.inc:595
8114 msgid "All Customers"
8115 msgstr ""
8116
8117 #: includes/ui/ui_lists.inc:599
8118 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8119 msgstr ""
8120
8121 #: includes/ui/ui_lists.inc:600
8122 msgid "Select customer"
8123 msgstr ""
8124
8125 #: includes/ui/ui_lists.inc:645
8126 msgid "All branches"
8127 msgstr ""
8128
8129 #: includes/ui/ui_lists.inc:648
8130 msgid "Select customer branch"
8131 msgstr ""
8132
8133 #: includes/ui/ui_lists.inc:684
8134 msgid "All Locations"
8135 msgstr ""
8136
8137 #: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
8138 msgid "All Items"
8139 msgstr ""
8140
8141 #: includes/ui/ui_lists.inc:1484
8142 msgid "All Sales Types"
8143 msgstr ""
8144
8145 #: includes/ui/ui_lists.inc:1832
8146 msgid "Use Item Sales Accounts"
8147 msgstr ""
8148
8149 #: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
8150 #: includes/ui/ui_lists.inc:2173
8151 msgid "All Types"
8152 msgstr ""
8153
8154 #: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
8155 msgid "Sales Invoices"
8156 msgstr ""
8157
8158 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
8159 msgid "Unsettled transactions"
8160 msgstr ""
8161
8162 #: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
8163 #: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615
8164 #: includes/ui/ui_view.inc:619
8165 msgid "Payments"
8166 msgstr ""
8167
8168 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
8169 #: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
8170 msgid "Credit Notes"
8171 msgstr ""
8172
8173 #: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
8174 msgid "Delivery Notes"
8175 msgstr ""
8176
8177 #: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
8178 msgid "Invoices"
8179 msgstr ""
8180
8181 #: includes/ui/ui_lists.inc:2159
8182 msgid "Overdue Invoices"
8183 msgstr ""
8184
8185 #: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
8186 msgid "Overdue Credit Notes"
8187 msgstr ""
8188
8189 #: includes/ui/ui_lists.inc:2174
8190 msgid "GRNs"
8191 msgstr ""
8192
8193 #: includes/ui/ui_lists.inc:2192
8194 msgid "Automatically put balance on back order"
8195 msgstr ""
8196
8197 #: includes/ui/ui_lists.inc:2193
8198 msgid "Cancel any quantites not delivered"
8199 msgstr ""
8200
8201 #: includes/ui/ui_lists.inc:2210
8202 msgid "Items Returned to Inventory Location"
8203 msgstr ""
8204
8205 #: includes/ui/ui_lists.inc:2211
8206 msgid "Items Written Off"
8207 msgstr ""
8208
8209 #: includes/ui/ui_lists.inc:2380
8210 msgid "New role"
8211 msgstr ""
8212
8213 #: includes/ui/ui_lists.inc:2432
8214 msgid "No tags defined."
8215 msgstr ""
8216
8217 #: includes/ui/ui_lists.inc:2432
8218 msgid "No active tags defined."
8219 msgstr ""
8220
8221 #: includes/ui/ui_lists.inc:2470
8222 #, php-format
8223 msgid "Activated for '%s'"
8224 msgstr ""
8225
8226 #: includes/ui/ui_lists.inc:2473
8227 msgid "Available and/or installed"
8228 msgstr ""
8229
8230 #: includes/ui/ui_lists.inc:2543
8231 msgid "Standard new company American COA (4 digit)"
8232 msgstr ""
8233
8234 #: includes/ui/ui_lists.inc:2545
8235 msgid "Standard American COA (4 digit) with demo data"
8236 msgstr ""
8237
8238 #: includes/ui/ui_lists.inc:2566
8239 msgid "No payment Link"
8240 msgstr ""
8241
8242 #: includes/ui/ui_lists.inc:2686
8243 msgid "Numeric"
8244 msgstr ""
8245
8246 #: includes/ui/ui_lists.inc:2686
8247 msgid "Alpha Numeric"
8248 msgstr ""
8249
8250 #: includes/ui/ui_lists.inc:2686
8251 msgid "ALPHA NUMERIC"
8252 msgstr ""
8253
8254 #: includes/ui/ui_lists.inc:2702
8255 msgid "All users"
8256 msgstr ""
8257
8258 #: includes/ui/ui_msgs.inc:68
8259 msgid "in units of : "
8260 msgstr ""
8261
8262 #: includes/ui/ui_view.inc:307
8263 #, php-format
8264 msgid ""
8265 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8266 "rate if needed."
8267 msgstr ""
8268
8269 #: includes/ui/ui_view.inc:348
8270 msgid "Date Voided:"
8271 msgstr ""
8272
8273 #: includes/ui/ui_view.inc:448 reporting/rep107.php:283
8274 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:185
8275 #: reporting/rep113.php:174 reporting/rep209.php:187
8276 msgid "Total Tax Excluded"
8277 msgstr ""
8278
8279 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8280 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8281 #: reporting/rep107.php:292 reporting/rep109.php:181 reporting/rep110.php:194
8282 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
8283 msgid "Included"
8284 msgstr ""
8285
8286 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8287 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8288 msgid "Total Amount"
8289 msgstr ""
8290
8291 #: includes/ui/ui_view.inc:576
8292 msgid "Total Allocated:"
8293 msgstr ""
8294
8295 #: includes/ui/ui_view.inc:582
8296 msgid "Left to Allocate:"
8297 msgstr ""
8298
8299 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8300 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8301 msgid "Allocations"
8302 msgstr ""
8303
8304 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8305 msgid "Pre-Payments"
8306 msgstr ""
8307
8308 #: includes/ui/ui_view.inc:635
8309 msgid "No Quick Entries are defined."
8310 msgstr ""
8311
8312 #: includes/ui/ui_view.inc:650
8313 msgid "No Quick Entry lines are defined."
8314 msgstr ""
8315
8316 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
8317 msgid "and"
8318 msgstr ""
8319
8320 #: includes/ui/ui_view.inc:1010
8321 msgid "January"
8322 msgstr ""
8323
8324 #: includes/ui/ui_view.inc:1010
8325 msgid "February"
8326 msgstr ""
8327
8328 #: includes/ui/ui_view.inc:1010
8329 msgid "March"
8330 msgstr ""
8331
8332 #: includes/ui/ui_view.inc:1010
8333 msgid "April"
8334 msgstr ""
8335
8336 #: includes/ui/ui_view.inc:1010
8337 msgid "June"
8338 msgstr ""
8339
8340 #: includes/ui/ui_view.inc:1010
8341 msgid "July"
8342 msgstr ""
8343
8344 #: includes/ui/ui_view.inc:1010
8345 msgid "August"
8346 msgstr ""
8347
8348 #: includes/ui/ui_view.inc:1010
8349 msgid "September"
8350 msgstr ""
8351
8352 #: includes/ui/ui_view.inc:1010
8353 msgid "October"
8354 msgstr ""
8355
8356 #: includes/ui/ui_view.inc:1010
8357 msgid "November"
8358 msgstr ""
8359
8360 #: includes/ui/ui_view.inc:1010
8361 msgid "December"
8362 msgstr ""
8363
8364 #: includes/ui/ui_view.inc:1011
8365 msgid "Su"
8366 msgstr ""
8367
8368 #: includes/ui/ui_view.inc:1011
8369 msgid "Mo"
8370 msgstr ""
8371
8372 #: includes/ui/ui_view.inc:1011
8373 msgid "Tu"
8374 msgstr ""
8375
8376 #: includes/ui/ui_view.inc:1011
8377 msgid "We"
8378 msgstr ""
8379
8380 #: includes/ui/ui_view.inc:1011
8381 msgid "Th"
8382 msgstr ""
8383
8384 #: includes/ui/ui_view.inc:1011
8385 msgid "Fr"
8386 msgstr ""
8387
8388 #: includes/ui/ui_view.inc:1011
8389 msgid "Sa"
8390 msgstr ""
8391
8392 #: includes/ui/ui_view.inc:1012
8393 msgid "W"
8394 msgstr ""
8395
8396 #: inventory/adjustments.php:34
8397 msgid "Item Adjustments Note"
8398 msgstr ""
8399
8400 #: inventory/adjustments.php:50
8401 msgid "Fixed Assets disposal has been processed"
8402 msgstr ""
8403
8404 #: inventory/adjustments.php:51
8405 msgid "&View this disposal"
8406 msgstr ""
8407
8408 #: inventory/adjustments.php:53
8409 msgid "View the GL &Postings for this Disposal"
8410 msgstr ""
8411
8412 #: inventory/adjustments.php:54
8413 msgid "Enter &Another Disposal"
8414 msgstr ""
8415
8416 #: inventory/adjustments.php:57
8417 msgid "Items adjustment has been processed"
8418 msgstr ""
8419
8420 #: inventory/adjustments.php:58
8421 msgid "&View this adjustment"
8422 msgstr ""
8423
8424 #: inventory/adjustments.php:60
8425 msgid "View the GL &Postings for this Adjustment"
8426 msgstr ""
8427
8428 #: inventory/adjustments.php:62
8429 msgid "Enter &Another Adjustment"
8430 msgstr ""
8431
8432 #: inventory/adjustments.php:104 inventory/transfers.php:98
8433 #: sales/sales_order_entry.php:383
8434 msgid "You must enter at least one non empty item line."
8435 msgstr ""
8436
8437 #: inventory/adjustments.php:117
8438 msgid "The entered date for the adjustment is invalid."
8439 msgstr ""
8440
8441 #: inventory/adjustments.php:133
8442 msgid ""
8443 "The adjustment cannot be processed because it would cause negative inventory "
8444 "balance for marked items as of document date or later."
8445 msgstr ""
8446
8447 #: inventory/adjustments.php:166
8448 msgid "The quantity entered is invalid."
8449 msgstr ""
8450
8451 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8452 msgid "The entered standard cost is negative or invalid."
8453 msgstr ""
8454
8455 #: inventory/adjustments.php:231 inventory/cost_update.php:42
8456 #: inventory/transfers.php:216 sales/sales_order_entry.php:705
8457 msgid "There are no fixed assets defined in the system."
8458 msgstr ""
8459
8460 #: inventory/adjustments.php:233
8461 msgid ""
8462 "There are no inventory items defined in the system which can be adjusted "
8463 "(Purchased or Manufactured)."
8464 msgstr ""
8465
8466 #: inventory/adjustments.php:242
8467 msgid "Disposal Items"
8468 msgstr ""
8469
8470 #: inventory/adjustments.php:243
8471 msgid "Process Disposal"
8472 msgstr ""
8473
8474 #: inventory/adjustments.php:245
8475 msgid "Adjustment Items"
8476 msgstr ""
8477
8478 #: inventory/adjustments.php:246
8479 msgid "Process Adjustment"
8480 msgstr ""
8481
8482 #: inventory/cost_update.php:32
8483 msgid "FA Revaluation"
8484 msgstr ""
8485
8486 #: inventory/cost_update.php:35
8487 msgid "Inventory Item Cost Update"
8488 msgstr ""
8489
8490 #: inventory/cost_update.php:44
8491 msgid ""
8492 "There are no costable inventory items defined in the system (Purchased or "
8493 "manufactured items)."
8494 msgstr ""
8495
8496 #: inventory/cost_update.php:65
8497 msgid "The entered cost is not numeric."
8498 msgstr ""
8499
8500 #: inventory/cost_update.php:71
8501 msgid "The new cost is the same as the old cost. Cost was not updated."
8502 msgstr ""
8503
8504 #: inventory/cost_update.php:82
8505 msgid "Cost has been updated."
8506 msgstr ""
8507
8508 #: inventory/cost_update.php:86
8509 msgid "View the GL Journal Entries for this Cost Update"
8510 msgstr ""
8511
8512 #: inventory/cost_update.php:110 inventory/prices.php:66
8513 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8514 #: inventory/inquiry/stock_movements.php:65
8515 #: inventory/inquiry/stock_movements.php:74
8516 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8517 #: manufacturing/work_order_entry.php:376
8518 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8519 #: sales/inquiry/sales_deliveries_view.php:113
8520 #: sales/inquiry/sales_orders_view.php:234
8521 msgid "Item:"
8522 msgstr ""
8523
8524 #: inventory/cost_update.php:135
8525 msgid "Unit cost"
8526 msgstr ""
8527
8528 #: inventory/cost_update.php:139
8529 msgid "Standard Labour Cost Per Unit"
8530 msgstr ""
8531
8532 #: inventory/cost_update.php:140
8533 msgid "Standard Overhead Cost Per Unit"
8534 msgstr ""
8535
8536 #: inventory/cost_update.php:147
8537 msgid "Reference line:"
8538 msgstr ""
8539
8540 #: inventory/prices.php:29
8541 msgid "Inventory Item Sales prices"
8542 msgstr ""
8543
8544 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8545 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8546 #: manufacturing/inquiry/where_used_inquiry.php:21
8547 #: sales/credit_note_entry.php:49
8548 msgid "There are no items defined in the system."
8549 msgstr ""
8550
8551 #: inventory/prices.php:35
8552 msgid ""
8553 "There are no sales types in the system. Please set up sales types befor "
8554 "entering pricing."
8555 msgstr ""
8556
8557 #: inventory/prices.php:82
8558 msgid "The price entered must be numeric."
8559 msgstr ""
8560
8561 #: inventory/prices.php:88
8562 msgid ""
8563 "The sales pricing for this item, sales type and currency has already been "
8564 "added."
8565 msgstr ""
8566
8567 #: inventory/prices.php:101
8568 msgid "This price has been updated."
8569 msgstr ""
8570
8571 #: inventory/prices.php:109
8572 msgid "The new price has been added."
8573 msgstr ""
8574
8575 #: inventory/prices.php:123
8576 msgid "The selected price has been deleted."
8577 msgstr ""
8578
8579 #: inventory/prices.php:151 reporting/rep104.php:116
8580 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8581 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8582 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8583 msgid "Sales Type"
8584 msgstr ""
8585
8586 #: inventory/prices.php:151 inventory/purchasing_data.php:151
8587 #: purchasing/includes/ui/invoice_ui.inc:514 purchasing/po_receive_items.php:63
8588 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
8589 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
8590 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
8591 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
8592 #: sales/customer_invoice.php:522 sales/view/view_credit.php:91
8593 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8594 #: sales/view/view_sales_order.php:222
8595 #: sales/includes/ui/sales_credit_ui.inc:163
8596 msgid "Price"
8597 msgstr ""
8598
8599 #: inventory/prices.php:173
8600 msgid "There are no prices set up for this part."
8601 msgstr ""
8602
8603 #: inventory/prices.php:195
8604 msgid "Sales Type:"
8605 msgstr ""
8606
8607 #: inventory/prices.php:204 inventory/purchasing_data.php:214
8608 msgid "Price:"
8609 msgstr ""
8610
8611 #: inventory/prices.php:204
8612 msgid "per"
8613 msgstr ""
8614
8615 #: inventory/prices.php:208
8616 msgid "The price is calculated."
8617 msgstr ""
8618
8619 #: inventory/purchasing_data.php:27
8620 msgid "Supplier Purchasing Data"
8621 msgstr ""
8622
8623 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8624 msgid "There are no purchasable inventory items defined in the system."
8625 msgstr ""
8626
8627 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8628 #: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
8629 #: purchasing/supplier_payment.php:40
8630 msgid "There are no suppliers defined in the system."
8631 msgstr ""
8632
8633 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8634 msgid "There is no item selected."
8635 msgstr ""
8636
8637 #: inventory/purchasing_data.php:54
8638 msgid "The price entered was not numeric."
8639 msgstr ""
8640
8641 #: inventory/purchasing_data.php:60
8642 msgid ""
8643 "The conversion factor entered was not numeric. The conversion factor is the "
8644 "number by which the price must be divided by to get the unit price in our "
8645 "unit of measure."
8646 msgstr ""
8647
8648 #: inventory/purchasing_data.php:66
8649 msgid "The purchasing data for this supplier has already been added."
8650 msgstr ""
8651
8652 #: inventory/purchasing_data.php:75
8653 msgid "This supplier purchasing data has been added."
8654 msgstr ""
8655
8656 #: inventory/purchasing_data.php:81
8657 msgid "Supplier purchasing data has been updated."
8658 msgstr ""
8659
8660 #: inventory/purchasing_data.php:92
8661 msgid "The purchasing data item has been sucessfully deleted."
8662 msgstr ""
8663
8664 #: inventory/purchasing_data.php:135
8665 msgid "Entered item is not defined. Please re-enter."
8666 msgstr ""
8667
8668 #: inventory/purchasing_data.php:145
8669 msgid "There is no purchasing data set up for the part selected"
8670 msgstr ""
8671
8672 #: inventory/purchasing_data.php:152
8673 msgid "Supplier's Unit"
8674 msgstr ""
8675
8676 #: inventory/purchasing_data.php:152
8677 msgid "Conversion Factor"
8678 msgstr ""
8679
8680 #: inventory/purchasing_data.php:152
8681 msgid "Supplier's Description"
8682 msgstr ""
8683
8684 #: inventory/purchasing_data.php:215
8685 msgid "Suppliers Unit of Measure:"
8686 msgstr ""
8687
8688 #: inventory/purchasing_data.php:221
8689 msgid "Conversion Factor (to our UOM):"
8690 msgstr ""
8691
8692 #: inventory/purchasing_data.php:222
8693 msgid "Supplier's Code or Description:"
8694 msgstr ""
8695
8696 #: inventory/reorder_level.php:28
8697 msgid "Reorder Levels"
8698 msgstr ""
8699
8700 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8701 #: inventory/transfers.php:218
8702 msgid ""
8703 "There are no inventory items defined in the system (Purchased or "
8704 "manufactured items)."
8705 msgstr ""
8706
8707 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
8708 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
8709 #: manufacturing/search_work_orders.php:167
8710 #: manufacturing/inquiry/where_used_inquiry.php:45
8711 #: manufacturing/manage/bom_edit.php:43
8712 #: purchasing/inquiry/po_search_completed.php:122
8713 #: purchasing/inquiry/po_search_completed.php:133
8714 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
8715 #: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
8716 #: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
8717 #: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142
8718 #: reporting/rep310.php:151 reporting/rep402.php:136 reporting/rep402.php:153
8719 #: reporting/rep451.php:87 reporting/reports_main.php:233
8720 #: reporting/reports_main.php:240 reporting/reports_main.php:246
8721 #: reporting/reports_main.php:259 reporting/reports_main.php:275
8722 #: reporting/reports_main.php:285 reporting/reports_main.php:293
8723 #: reporting/reports_main.php:308 reporting/reports_main.php:325
8724 #: sales/manage/sales_points.php:84
8725 msgid "Location"
8726 msgstr ""
8727
8728 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
8729 #: inventory/inquiry/stock_status.php:74
8730 msgid "Re-Order Level"
8731 msgstr ""
8732
8733 #: inventory/reorder_level.php:89
8734 msgid "Reorder levels has been updated."
8735 msgstr ""
8736
8737 #: inventory/transfers.php:32
8738 msgid "Fixed Assets Location Transfers"
8739 msgstr ""
8740
8741 #: inventory/transfers.php:35
8742 msgid "Inventory Location Transfers"
8743 msgstr ""
8744
8745 #: inventory/transfers.php:51
8746 msgid "Inventory transfer has been processed"
8747 msgstr ""
8748
8749 #: inventory/transfers.php:52
8750 msgid "&View this transfer"
8751 msgstr ""
8752
8753 #: inventory/transfers.php:57
8754 msgid "Enter &Another Fixed Assets Transfer"
8755 msgstr ""
8756
8757 #: inventory/transfers.php:59
8758 msgid "Enter &Another Inventory Transfer"
8759 msgstr ""
8760
8761 #: inventory/transfers.php:109
8762 msgid "The entered transfer date is invalid."
8763 msgstr ""
8764
8765 #: inventory/transfers.php:121
8766 msgid "The locations to transfer from and to must be different."
8767 msgstr ""
8768
8769 #: inventory/transfers.php:131
8770 msgid ""
8771 "The transfer cannot be processed because it would cause negative inventory "
8772 "balance in source location for marked items as of document date or later."
8773 msgstr ""
8774
8775 #: inventory/transfers.php:161
8776 msgid "The quantity entered must be a positive number."
8777 msgstr ""
8778
8779 #: inventory/transfers.php:238
8780 msgid "Process Transfer"
8781 msgstr ""
8782
8783 #: inventory/includes/inventory_db.inc:98
8784 msgid "Stocks below Re-Order Level at "
8785 msgstr ""
8786
8787 #: inventory/includes/inventory_db.inc:101
8788 msgid "Below"
8789 msgstr ""
8790
8791 #: inventory/includes/inventory_db.inc:102
8792 msgid "Please reorder"
8793 msgstr ""
8794
8795 #: inventory/includes/item_adjustments_ui.inc:20
8796 #: inventory/includes/sav.item_adjustments_ui.inc:20
8797 #: inventory/includes/stock_transfers_ui.inc:22
8798 #: manufacturing/includes/work_order_issue_ui.inc:20
8799 #: sales/includes/ui/sales_order_ui.inc:59
8800 msgid "For Part :"
8801 msgstr ""
8802
8803 #: inventory/includes/item_adjustments_ui.inc:34
8804 #: inventory/includes/sav.item_adjustments_ui.inc:34
8805 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
8806 #: sales/inquiry/sales_deliveries_view.php:106
8807 #: sales/inquiry/sales_orders_view.php:225
8808 msgid "Location:"
8809 msgstr ""
8810
8811 #: inventory/includes/item_adjustments_ui.inc:56
8812 #: inventory/includes/item_adjustments_ui.inc:59
8813 #: inventory/includes/sav.item_adjustments_ui.inc:56
8814 #: inventory/includes/sav.item_adjustments_ui.inc:59
8815 #: inventory/includes/stock_transfers_ui.inc:59
8816 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
8817 #: inventory/view/view_transfer.php:50
8818 #: manufacturing/includes/work_order_issue_ui.inc:33
8819 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
8820 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
8821 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
8822 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
8823 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
8824 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
8825 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
8826 #: sales/view/view_sales_order.php:221
8827 #: sales/includes/ui/sales_credit_ui.inc:162
8828 #: sales/includes/ui/sales_order_ui.inc:146
8829 msgid "Item Code"
8830 msgstr ""
8831
8832 #: inventory/includes/item_adjustments_ui.inc:56
8833 #: inventory/includes/item_adjustments_ui.inc:59
8834 #: inventory/includes/sav.item_adjustments_ui.inc:56
8835 #: inventory/includes/sav.item_adjustments_ui.inc:59
8836 #: inventory/includes/stock_transfers_ui.inc:59
8837 #: manufacturing/includes/work_order_issue_ui.inc:33
8838 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
8839 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
8840 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
8841 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
8842 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8843 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
8844 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
8845 #: sales/includes/ui/sales_credit_ui.inc:162
8846 #: sales/includes/ui/sales_order_ui.inc:146
8847 msgid "Item Description"
8848 msgstr ""
8849
8850 #: inventory/includes/item_adjustments_ui.inc:57
8851 #: inventory/includes/item_adjustments_ui.inc:60
8852 #: inventory/includes/sav.item_adjustments_ui.inc:57
8853 #: inventory/includes/sav.item_adjustments_ui.inc:60
8854 #: inventory/includes/stock_transfers_ui.inc:59
8855 #: inventory/manage/item_units.php:94
8856 #: manufacturing/includes/work_order_issue_ui.inc:34
8857 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
8858 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
8859 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
8860 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8861 #: sales/view/view_sales_order.php:221
8862 #: sales/includes/ui/sales_credit_ui.inc:162
8863 #: sales/includes/ui/sales_order_ui.inc:148
8864 msgid "Unit"
8865 msgstr ""
8866
8867 #: inventory/includes/item_adjustments_ui.inc:57
8868 #: inventory/includes/item_adjustments_ui.inc:60
8869 #: inventory/includes/sav.item_adjustments_ui.inc:57
8870 #: inventory/includes/sav.item_adjustments_ui.inc:60
8871 #: inventory/view/view_adjustment.php:55
8872 #: manufacturing/view/wo_issue_view.php:76
8873 #: manufacturing/includes/manufacturing_ui.inc:29
8874 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165
8875 msgid "Unit Cost"
8876 msgstr ""
8877
8878 #: inventory/includes/item_adjustments_ui.inc:57
8879 #: inventory/includes/sav.item_adjustments_ui.inc:57
8880 #: inventory/manage/items.php:522
8881 msgid "Initial Value"
8882 msgstr ""
8883
8884 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:123
8885 msgid "QOH"
8886 msgstr ""
8887
8888 #: inventory/includes/item_adjustments_ui.inc:133
8889 #: inventory/includes/sav.item_adjustments_ui.inc:120
8890 msgid ""
8891 "Marked items have insufficient quantities in stock as on day of adjustment."
8892 msgstr ""
8893
8894 #: inventory/includes/stock_transfers_ui.inc:38
8895 #: inventory/inquiry/stock_movements.php:83
8896 #: manufacturing/includes/work_order_issue_ui.inc:158
8897 msgid "From Location:"
8898 msgstr ""
8899
8900 #: inventory/includes/stock_transfers_ui.inc:39
8901 msgid "To Location:"
8902 msgstr ""
8903
8904 #: inventory/includes/stock_transfers_ui.inc:98
8905 msgid ""
8906 "Marked items have insufficient quantities in stock as on day of transfer."
8907 msgstr ""
8908
8909 #: inventory/includes/db/items_db.inc:140
8910 msgid ""
8911 "Cannot delete this item because there are stock movements that refer to this "
8912 "item."
8913 msgstr ""
8914
8915 #: inventory/includes/db/items_db.inc:143
8916 msgid ""
8917 "Cannot delete this item record because there are bills of material that "
8918 "require this part as a component."
8919 msgstr ""
8920
8921 #: inventory/includes/db/items_db.inc:146
8922 msgid ""
8923 "Cannot delete this item because there are existing sales order items for it."
8924 msgstr ""
8925
8926 #: inventory/includes/db/items_db.inc:149
8927 msgid ""
8928 "Cannot delete this item because there are existing purchase order items for "
8929 "it."
8930 msgstr ""
8931
8932 #: inventory/includes/db/items_db.inc:167
8933 msgid ""
8934 "This item cannot be deleted because some code aliases \n"
8935 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8936 "\t\t\t\tusing this item as component"
8937 msgstr ""
8938
8939 #: inventory/includes/db/items_trans_db.inc:63
8940 #, php-format
8941 msgid "Cost was %s changed to %s x quantity on hand of %s"
8942 msgstr ""
8943
8944 #: inventory/inquiry/stock_movements.php:30
8945 msgid "Fixed Assets Movement"
8946 msgstr ""
8947
8948 #: inventory/inquiry/stock_movements.php:32
8949 msgid "Inventory Item Movement"
8950 msgstr ""
8951
8952 #: inventory/inquiry/stock_movements.php:39
8953 msgid "There are no fixed asset defined in the system."
8954 msgstr ""
8955
8956 #: inventory/inquiry/stock_movements.php:88
8957 msgid "Show Movements"
8958 msgstr ""
8959
8960 #: inventory/inquiry/stock_movements.php:88
8961 #: purchasing/includes/ui/invoice_ui.inc:483
8962 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
8963 #: purchasing/inquiry/supplier_inquiry.php:147
8964 #: sales/inquiry/customer_allocation_inquiry.php:51
8965 #: sales/inquiry/customer_inquiry.php:171
8966 msgid "Refresh Inquiry"
8967 msgstr ""
8968
8969 #: inventory/inquiry/stock_movements.php:109
8970 msgid "Detail"
8971 msgstr ""
8972
8973 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8974 msgid "Quantity In"
8975 msgstr ""
8976
8977 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8978 msgid "Quantity Out"
8979 msgstr ""
8980
8981 #: inventory/inquiry/stock_movements.php:119
8982 msgid "Quantity on hand before"
8983 msgstr ""
8984
8985 #: inventory/inquiry/stock_movements.php:184
8986 msgid "Quantity on hand after"
8987 msgstr ""
8988
8989 #: inventory/inquiry/stock_status.php:23
8990 msgid "Inventory Item Status"
8991 msgstr ""
8992
8993 #: inventory/inquiry/stock_status.php:60
8994 msgid ""
8995 "This is a service and cannot have a stock holding, only the total quantity "
8996 "on outstanding sales orders is shown."
8997 msgstr ""
8998
8999 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9000 #: reporting/rep303.php:223 reporting/rep303.php:229
9001 msgid "Demand"
9002 msgstr ""
9003
9004 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9005 #: reporting/rep303.php:229
9006 msgid "On Order"
9007 msgstr ""
9008
9009 #: inventory/manage/item_categories.php:47
9010 msgid "The item category description cannot be empty."
9011 msgstr ""
9012
9013 #: inventory/manage/item_categories.php:61
9014 msgid "Selected item category has been updated"
9015 msgstr ""
9016
9017 #: inventory/manage/item_categories.php:71
9018 msgid "New item category has been added"
9019 msgstr ""
9020
9021 #: inventory/manage/item_categories.php:85
9022 msgid ""
9023 "Cannot delete this item category because items have been created using this "
9024 "item category."
9025 msgstr ""
9026
9027 #: inventory/manage/item_categories.php:90
9028 msgid "Selected item category has been deleted"
9029 msgstr ""
9030
9031 #: inventory/manage/item_categories.php:117
9032 #: inventory/manage/item_categories.php:121
9033 msgid "Tax type"
9034 msgstr ""
9035
9036 #: inventory/manage/item_categories.php:117
9037 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9038 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9039 #: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
9040 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
9041 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
9042 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
9043 msgid "Units"
9044 msgstr ""
9045
9046 #: inventory/manage/item_categories.php:117
9047 #: inventory/manage/item_categories.php:121
9048 msgid "Sales Act"
9049 msgstr ""
9050
9051 #: inventory/manage/item_categories.php:118
9052 msgid "Asset Account"
9053 msgstr ""
9054
9055 #: inventory/manage/item_categories.php:118
9056 msgid "Deprecation Cost Account"
9057 msgstr ""
9058
9059 #: inventory/manage/item_categories.php:119
9060 msgid "Depreciation/Disposal Account"
9061 msgstr ""
9062
9063 #: inventory/manage/item_categories.php:122
9064 msgid "Inventory Account"
9065 msgstr ""
9066
9067 #: inventory/manage/item_categories.php:122
9068 msgid "COGS Account"
9069 msgstr ""
9070
9071 #: inventory/manage/item_categories.php:122
9072 msgid "Adjustment Account"
9073 msgstr ""
9074
9075 #: inventory/manage/item_categories.php:123
9076 msgid "Assembly Account"
9077 msgstr ""
9078
9079 #: inventory/manage/item_categories.php:208
9080 msgid "Category Name:"
9081 msgstr ""
9082
9083 #: inventory/manage/item_categories.php:210
9084 msgid "Default values for new items"
9085 msgstr ""
9086
9087 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:392
9088 msgid "Item Tax Type:"
9089 msgstr ""
9090
9091 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:395
9092 msgid "Item Type:"
9093 msgstr ""
9094
9095 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:397
9096 msgid "Units of Measure:"
9097 msgstr ""
9098
9099 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:402
9100 msgid "Exclude from sales:"
9101 msgstr ""
9102
9103 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:403
9104 msgid "Exclude from purchases:"
9105 msgstr ""
9106
9107 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:467
9108 msgid "Asset account:"
9109 msgstr ""
9110
9111 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:468
9112 msgid "Depreciation cost account:"
9113 msgstr ""
9114
9115 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:469
9116 msgid "Depreciation/Disposal account:"
9117 msgstr ""
9118
9119 #: inventory/manage/item_categories.php:251
9120 msgid "Item Assembly Costs Account:"
9121 msgstr ""
9122
9123 #: inventory/manage/item_codes.php:20
9124 msgid "Foreign Item Codes"
9125 msgstr ""
9126
9127 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
9128 msgid "There are no inventory items defined in the system."
9129 msgstr ""
9130
9131 #: inventory/manage/item_codes.php:44
9132 msgid "The quantity entered was not positive number."
9133 msgstr ""
9134
9135 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9136 msgid "Item code description cannot be empty."
9137 msgstr ""
9138
9139 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:210
9140 #: inventory/manage/sales_kits.php:89
9141 msgid "This item code is already assigned to stock item or sale kit."
9142 msgstr ""
9143
9144 #: inventory/manage/item_codes.php:70
9145 msgid "New item code has been added."
9146 msgstr ""
9147
9148 #: inventory/manage/item_codes.php:76
9149 msgid "Item code has been updated."
9150 msgstr ""
9151
9152 #: inventory/manage/item_codes.php:88
9153 msgid "Item code has been sucessfully deleted."
9154 msgstr ""
9155
9156 #: inventory/manage/item_codes.php:130
9157 msgid "EAN/UPC Code"
9158 msgstr ""
9159
9160 #: inventory/manage/item_codes.php:184
9161 msgid "UPC/EAN code:"
9162 msgstr ""
9163
9164 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9165 #: manufacturing/work_order_add_finished.php:194
9166 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9167 msgid "Quantity:"
9168 msgstr ""
9169
9170 #: inventory/manage/item_codes.php:186 inventory/manage/items.php:365
9171 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
9172 #: manufacturing/manage/work_centres.php:138
9173 #: sales/create_recurrent_invoices.php:181 sales/manage/credit_status.php:145
9174 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
9175 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
9176 msgid "Description:"
9177 msgstr ""
9178
9179 #: inventory/manage/item_codes.php:187 inventory/manage/items.php:367
9180 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9181 msgid "Category:"
9182 msgstr ""
9183
9184 #: inventory/manage/items.php:98
9185 msgid "Error uploading file."
9186 msgstr ""
9187
9188 #: inventory/manage/items.php:115
9189 msgid ""
9190 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9191 "is expected"
9192 msgstr ""
9193
9194 #: inventory/manage/items.php:152
9195 msgid ""
9196 "There are no fixed asset categories defined in the system. At least one "
9197 "fixed asset category is required to add a fixed asset."
9198 msgstr ""
9199
9200 #: inventory/manage/items.php:153
9201 msgid ""
9202 "There are no fixed asset classes defined in the system. At least one fixed "
9203 "asset class is required to add a fixed asset."
9204 msgstr ""
9205
9206 #: inventory/manage/items.php:155
9207 msgid ""
9208 "There are no item categories defined in the system. At least one item "
9209 "category is required to add a item."
9210 msgstr ""
9211
9212 #: inventory/manage/items.php:157
9213 msgid ""
9214 "There are no item tax types defined in the system. At least one item tax "
9215 "type is required to add a item."
9216 msgstr ""
9217
9218 #: inventory/manage/items.php:189
9219 msgid "The item name must be entered."
9220 msgstr ""
9221
9222 #: inventory/manage/items.php:195
9223 msgid "The item code cannot be empty"
9224 msgstr ""
9225
9226 #: inventory/manage/items.php:203
9227 msgid ""
9228 "The item code cannot contain any of the following characters -  & + OR a "
9229 "space OR quotes"
9230 msgstr ""
9231
9232 #: inventory/manage/items.php:223
9233 msgid "The depracation cannot start before the fixed asset purchase date"
9234 msgstr ""
9235
9236 #: inventory/manage/items.php:255
9237 msgid "Item has been updated."
9238 msgstr ""
9239
9240 #: inventory/manage/items.php:270
9241 msgid "A new item has been added."
9242 msgstr ""
9243
9244 #: inventory/manage/items.php:314
9245 msgid "Selected item has been deleted."
9246 msgstr ""
9247
9248 #: inventory/manage/items.php:331
9249 msgid "General Settings"
9250 msgstr ""
9251
9252 #: inventory/manage/items.php:340
9253 msgid "Generate EAN-8 Barcode"
9254 msgstr ""
9255
9256 #: inventory/manage/items.php:347 inventory/manage/items.php:357
9257 msgid "Item Code:"
9258 msgstr ""
9259
9260 #: inventory/manage/items.php:401
9261 msgid "Editable description:"
9262 msgstr ""
9263
9264 #: inventory/manage/items.php:409
9265 msgid "Fixed Asset Class"
9266 msgstr ""
9267
9268 #: inventory/manage/items.php:411
9269 msgid "Depreciation Method"
9270 msgstr ""
9271
9272 #: inventory/manage/items.php:422 inventory/manage/items.php:431
9273 msgid "Depreciation Rate"
9274 msgstr ""
9275
9276 #: inventory/manage/items.php:426
9277 msgid "Depreciation Years"
9278 msgstr ""
9279
9280 #: inventory/manage/items.php:426
9281 msgid "years"
9282 msgstr ""
9283
9284 #: inventory/manage/items.php:429
9285 msgid "Base Rate"
9286 msgstr ""
9287
9288 #: inventory/manage/items.php:434
9289 msgid "Rate multiplier"
9290 msgstr ""
9291
9292 #: inventory/manage/items.php:438 inventory/manage/items.php:441
9293 msgid "Depreciation Start"
9294 msgstr ""
9295
9296 #: inventory/manage/items.php:442
9297 msgid "Last Depreciation"
9298 msgstr ""
9299
9300 #: inventory/manage/items.php:490
9301 msgid "Other"
9302 msgstr ""
9303
9304 #: inventory/manage/items.php:493
9305 msgid "Image File (.jpg)"
9306 msgstr ""
9307
9308 #: inventory/manage/items.php:509
9309 msgid "No image"
9310 msgstr ""
9311
9312 #: inventory/manage/items.php:514
9313 msgid "Delete Image:"
9314 msgstr ""
9315
9316 #: inventory/manage/items.php:516
9317 msgid "Item status:"
9318 msgstr ""
9319
9320 #: inventory/manage/items.php:518
9321 msgid "Values"
9322 msgstr ""
9323
9324 #: inventory/manage/items.php:523 reporting/rep451.php:80
9325 msgid "Depreciations"
9326 msgstr ""
9327
9328 #: inventory/manage/items.php:524
9329 msgid "Current Value"
9330 msgstr ""
9331
9332 #: inventory/manage/items.php:533
9333 msgid "Insert New Item"
9334 msgstr ""
9335
9336 #: inventory/manage/items.php:537
9337 msgid "Update Item"
9338 msgstr ""
9339
9340 #: inventory/manage/items.php:540
9341 msgid "Select this items and return to document entry."
9342 msgstr ""
9343
9344 #: inventory/manage/items.php:541
9345 msgid "Clone This Item"
9346 msgstr ""
9347
9348 #: inventory/manage/items.php:542
9349 msgid "Delete This Item"
9350 msgstr ""
9351
9352 #: inventory/manage/items.php:557
9353 msgid "Select an item:"
9354 msgstr ""
9355
9356 #: inventory/manage/items.php:558
9357 msgid "New item"
9358 msgstr ""
9359
9360 #: inventory/manage/items.php:582 inventory/manage/items.php:585
9361 #: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
9362 #: sales/manage/customers.php:352
9363 msgid "&General settings"
9364 msgstr ""
9365
9366 #: inventory/manage/items.php:583 inventory/manage/items.php:591
9367 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
9368 msgid "&Transactions"
9369 msgstr ""
9370
9371 #: inventory/manage/items.php:586
9372 msgid "S&ales Pricing"
9373 msgstr ""
9374
9375 #: inventory/manage/items.php:587
9376 msgid "&Purchasing Pricing"
9377 msgstr ""
9378
9379 #: inventory/manage/items.php:593
9380 msgid "&Status"
9381 msgstr ""
9382
9383 #: inventory/manage/item_units.php:16
9384 msgid "Units of Measure"
9385 msgstr ""
9386
9387 #: inventory/manage/item_units.php:34
9388 msgid "The unit of measure code cannot be empty."
9389 msgstr ""
9390
9391 #: inventory/manage/item_units.php:40
9392 msgid "The unit of measure code is too long."
9393 msgstr ""
9394
9395 #: inventory/manage/item_units.php:46
9396 msgid "The unit of measure description cannot be empty."
9397 msgstr ""
9398
9399 #: inventory/manage/item_units.php:53
9400 msgid "Selected unit has been updated"
9401 msgstr ""
9402
9403 #: inventory/manage/item_units.php:55
9404 msgid "New unit has been added"
9405 msgstr ""
9406
9407 #: inventory/manage/item_units.php:69
9408 msgid ""
9409 "Cannot delete this unit of measure because items have been created using "
9410 "this unit."
9411 msgstr ""
9412
9413 #: inventory/manage/item_units.php:75
9414 msgid "Selected unit has been deleted"
9415 msgstr ""
9416
9417 #: inventory/manage/item_units.php:94
9418 msgid "Decimals"
9419 msgstr ""
9420
9421 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9422 msgid "User Quantity Decimals"
9423 msgstr ""
9424
9425 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9426 msgid "Unit Abbreviation:"
9427 msgstr ""
9428
9429 #: inventory/manage/item_units.php:140
9430 msgid "Descriptive Name:"
9431 msgstr ""
9432
9433 #: inventory/manage/item_units.php:142
9434 msgid "Decimal Places:"
9435 msgstr ""
9436
9437 #: inventory/manage/locations.php:46
9438 msgid ""
9439 "The location code must be five characters or less long (including converted "
9440 "special chars)."
9441 msgstr ""
9442
9443 #: inventory/manage/locations.php:52
9444 msgid "The location name must be entered."
9445 msgstr ""
9446
9447 #: inventory/manage/locations.php:63
9448 msgid "Selected location has been updated"
9449 msgstr ""
9450
9451 #: inventory/manage/locations.php:72
9452 msgid "New location has been added"
9453 msgstr ""
9454
9455 #: inventory/manage/locations.php:83
9456 msgid ""
9457 "Cannot delete this location because item movements have been created using "
9458 "this location."
9459 msgstr ""
9460
9461 #: inventory/manage/locations.php:89
9462 msgid ""
9463 "Cannot delete this location because it is used by some work orders records."
9464 msgstr ""
9465
9466 #: inventory/manage/locations.php:95
9467 msgid ""
9468 "Cannot delete this location because it is used by some branch records as the "
9469 "default location to deliver from."
9470 msgstr ""
9471
9472 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9473 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9474 #: inventory/manage/locations.php:122
9475 msgid ""
9476 "Cannot delete this location because it is used by some related records in "
9477 "other tables."
9478 msgstr ""
9479
9480 #: inventory/manage/locations.php:136
9481 msgid "Selected location has been deleted"
9482 msgstr ""
9483
9484 #: inventory/manage/locations.php:155
9485 msgid "Location Code"
9486 msgstr ""
9487
9488 #: inventory/manage/locations.php:155
9489 msgid "Location Name"
9490 msgstr ""
9491
9492 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9493 msgid "Location Code:"
9494 msgstr ""
9495
9496 #: inventory/manage/locations.php:209
9497 msgid "Location Name:"
9498 msgstr ""
9499
9500 #: inventory/manage/locations.php:210
9501 msgid "Contact for deliveries:"
9502 msgstr ""
9503
9504 #: inventory/manage/locations.php:214
9505 msgid "Telephone No:"
9506 msgstr ""
9507
9508 #: inventory/manage/locations.php:216
9509 msgid "Facsimile No:"
9510 msgstr ""
9511
9512 #: inventory/manage/sales_kits.php:20
9513 msgid "Sales Kits & Alias Codes"
9514 msgstr ""
9515
9516 #: inventory/manage/sales_kits.php:36
9517 msgid "Stock Item"
9518 msgstr ""
9519
9520 #: inventory/manage/sales_kits.php:50
9521 msgid "kit"
9522 msgstr ""
9523
9524 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
9525 msgid "The quantity entered must be numeric and greater than zero."
9526 msgstr ""
9527
9528 #: inventory/manage/sales_kits.php:82
9529 msgid "Kit/alias code cannot be empty."
9530 msgstr ""
9531
9532 #: inventory/manage/sales_kits.php:97
9533 msgid ""
9534 "The selected component contains directly or on any lower level the kit under "
9535 "edition. Recursive kits are not allowed."
9536 msgstr ""
9537
9538 #: inventory/manage/sales_kits.php:104
9539 msgid ""
9540 "The selected component is already in this kit. You can modify it's quantity "
9541 "but it cannot appear more than once in the same kit."
9542 msgstr ""
9543
9544 #: inventory/manage/sales_kits.php:111
9545 msgid "New alias code has been created."
9546 msgstr ""
9547
9548 #: inventory/manage/sales_kits.php:114
9549 msgid "New component has been added to selected kit."
9550 msgstr ""
9551
9552 #: inventory/manage/sales_kits.php:124
9553 msgid "Component of selected kit has been updated."
9554 msgstr ""
9555
9556 #: inventory/manage/sales_kits.php:136
9557 msgid "Kit common properties has been updated"
9558 msgstr ""
9559
9560 #: inventory/manage/sales_kits.php:157
9561 msgid ""
9562 "This item cannot be deleted because it is the last item in the kit used by "
9563 "following kits"
9564 msgstr ""
9565
9566 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
9567 msgid "The component item has been deleted from this bom"
9568 msgstr ""
9569
9570 #: inventory/manage/sales_kits.php:183
9571 msgid "Select a sale kit:"
9572 msgstr ""
9573
9574 #: inventory/manage/sales_kits.php:184
9575 msgid "New kit"
9576 msgstr ""
9577
9578 #: inventory/manage/sales_kits.php:199
9579 msgid "Alias/kit code:"
9580 msgstr ""
9581
9582 #: inventory/manage/sales_kits.php:208
9583 msgid "Update kit/alias name"
9584 msgstr ""
9585
9586 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
9587 #: manufacturing/manage/bom_edit.php:216
9588 msgid "Component:"
9589 msgstr ""
9590
9591 #: inventory/manage/sales_kits.php:235
9592 msgid "kits"
9593 msgstr ""
9594
9595 #: inventory/view/view_adjustment.php:17
9596 msgid "View Inventory Adjustment"
9597 msgstr ""
9598
9599 #: inventory/view/view_adjustment.php:42
9600 msgid "At Location"
9601 msgstr ""
9602
9603 #: inventory/view/view_adjustment.php:71
9604 msgid "This adjustment has been voided."
9605 msgstr ""
9606
9607 #: inventory/view/view_transfer.php:17
9608 msgid "View Inventory Transfer"
9609 msgstr ""
9610
9611 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9612 #: manufacturing/includes/manufacturing_ui.inc:29
9613 #: manufacturing/includes/manufacturing_ui.inc:100
9614 #: reporting/includes/doctext.inc:230
9615 msgid "From Location"
9616 msgstr ""
9617
9618 #: inventory/view/view_transfer.php:41
9619 msgid "To Location"
9620 msgstr ""
9621
9622 #: manufacturing/search_work_orders.php:28
9623 msgid "Search Outstanding Work Orders"
9624 msgstr ""
9625
9626 #: manufacturing/search_work_orders.php:33
9627 msgid "Search Work Orders"
9628 msgstr ""
9629
9630 #: manufacturing/search_work_orders.php:69
9631 #: purchasing/inquiry/po_search_completed.php:89
9632 #: purchasing/inquiry/po_search.php:62
9633 #: sales/inquiry/sales_deliveries_view.php:102
9634 #: sales/inquiry/sales_orders_view.php:218
9635 msgid "#:"
9636 msgstr ""
9637
9638 #: manufacturing/search_work_orders.php:72
9639 msgid "at Location:"
9640 msgstr ""
9641
9642 #: manufacturing/search_work_orders.php:84
9643 #: purchasing/inquiry/po_search_completed.php:101
9644 msgid "for item:"
9645 msgstr ""
9646
9647 #: manufacturing/search_work_orders.php:86
9648 #: purchasing/inquiry/po_search_completed.php:108
9649 #: purchasing/inquiry/po_search.php:78
9650 #: sales/inquiry/sales_deliveries_view.php:117
9651 #: sales/inquiry/sales_orders_view.php:241
9652 msgid "Select documents"
9653 msgstr ""
9654
9655 #: manufacturing/search_work_orders.php:124
9656 msgid "Release"
9657 msgstr ""
9658
9659 #: manufacturing/search_work_orders.php:127
9660 msgid "Issue"
9661 msgstr ""
9662
9663 #: manufacturing/search_work_orders.php:134
9664 msgid "Produce"
9665 msgstr ""
9666
9667 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
9668 msgid "Required"
9669 msgstr ""
9670
9671 #: manufacturing/search_work_orders.php:172
9672 #: manufacturing/includes/manufacturing_ui.inc:292
9673 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
9674 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263
9675 msgid "Required By"
9676 msgstr ""
9677
9678 #: manufacturing/search_work_orders.php:182
9679 msgid "Marked orders are overdue."
9680 msgstr ""
9681
9682 #: manufacturing/work_order_add_finished.php:28
9683 msgid "Produce or Unassemble Finished Items From Work Order"
9684 msgstr ""
9685
9686 #: manufacturing/work_order_add_finished.php:43
9687 msgid "The manufacturing process has been entered."
9688 msgstr ""
9689
9690 #: manufacturing/work_order_add_finished.php:45
9691 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9692 #: manufacturing/work_order_issue.php:40
9693 #: manufacturing/work_order_release.php:74
9694 msgid "View this Work Order"
9695 msgstr ""
9696
9697 #: manufacturing/work_order_add_finished.php:47
9698 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9699 #: manufacturing/work_order_issue.php:42
9700 msgid "View the GL Journal Entries for this Work Order"
9701 msgstr ""
9702
9703 #: manufacturing/work_order_add_finished.php:49
9704 #: manufacturing/work_order_entry.php:66
9705 msgid "Print the GL Journal Entries for this Work Order"
9706 msgstr ""
9707
9708 #: manufacturing/work_order_add_finished.php:51
9709 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9710 msgid "Select another &Work Order to Process"
9711 msgstr ""
9712
9713 #: manufacturing/work_order_add_finished.php:64
9714 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
9715 msgid "The order number sent is not valid."
9716 msgstr ""
9717
9718 #: manufacturing/work_order_add_finished.php:82
9719 msgid "The quantity entered is not a valid number or less then zero."
9720 msgstr ""
9721
9722 #: manufacturing/work_order_add_finished.php:101
9723 msgid ""
9724 "The production date cannot be before the release date of the work order."
9725 msgstr ""
9726
9727 #: manufacturing/work_order_add_finished.php:108
9728 msgid ""
9729 "The production exceeds the quantity needed. Please change the Work Order."
9730 msgstr ""
9731
9732 #: manufacturing/work_order_add_finished.php:117
9733 msgid ""
9734 "The unassembling cannot be processed because there is insufficient stock."
9735 msgstr ""
9736
9737 #: manufacturing/work_order_add_finished.php:135
9738 msgid ""
9739 "The production cannot be processed because a required item would cause a "
9740 "negative inventory balance :"
9741 msgstr ""
9742
9743 #: manufacturing/work_order_add_finished.php:192
9744 msgid "Produce Finished Items"
9745 msgstr ""
9746
9747 #: manufacturing/work_order_add_finished.php:192
9748 msgid "Return Items to Work Order"
9749 msgstr ""
9750
9751 #: manufacturing/work_order_add_finished.php:200
9752 #: purchasing/allocations/supplier_allocate.php:75
9753 #: sales/allocations/customer_allocate.php:78
9754 msgid "Process"
9755 msgstr ""
9756
9757 #: manufacturing/work_order_add_finished.php:201
9758 msgid "Process And Close Order"
9759 msgstr ""
9760
9761 #: manufacturing/work_order_costs.php:28
9762 msgid "Work Order Additional Costs"
9763 msgstr ""
9764
9765 #: manufacturing/work_order_costs.php:42
9766 msgid "The additional cost has been entered."
9767 msgstr ""
9768
9769 #: manufacturing/work_order_costs.php:48
9770 msgid "Enter another additional cost."
9771 msgstr ""
9772
9773 #: manufacturing/work_order_costs.php:73
9774 msgid "The amount entered is not a valid number or less then zero."
9775 msgstr ""
9776
9777 #: manufacturing/work_order_costs.php:92
9778 msgid ""
9779 "The additional cost date cannot be before the release date of the work order."
9780 msgstr ""
9781
9782 #: manufacturing/work_order_costs.php:145
9783 msgid "Additional Costs:"
9784 msgstr ""
9785
9786 #: manufacturing/work_order_costs.php:152
9787 msgid "Process Additional Cost"
9788 msgstr ""
9789
9790 #: manufacturing/work_order_entry.php:28
9791 msgid "Work Order Entry"
9792 msgstr ""
9793
9794 #: manufacturing/work_order_entry.php:31
9795 msgid "There are no manufacturable items defined in the system."
9796 msgstr ""
9797
9798 #: manufacturing/work_order_entry.php:53
9799 msgid "The work order been added."
9800 msgstr ""
9801
9802 #: manufacturing/work_order_entry.php:61
9803 msgid "&Print This Work Order"
9804 msgstr ""
9805
9806 #: manufacturing/work_order_entry.php:62
9807 msgid "&Email This Work Order"
9808 msgstr ""
9809
9810 #: manufacturing/work_order_entry.php:79
9811 msgid "The work order been updated."
9812 msgstr ""
9813
9814 #: manufacturing/work_order_entry.php:89
9815 msgid "Work order has been deleted."
9816 msgstr ""
9817
9818 #: manufacturing/work_order_entry.php:99
9819 msgid ""
9820 "This work order has been closed. There can be no more issues against it."
9821 msgstr ""
9822
9823 #: manufacturing/work_order_entry.php:109
9824 msgid "Enter a new work order"
9825 msgstr ""
9826
9827 #: manufacturing/work_order_entry.php:110
9828 msgid "Select an existing work order"
9829 msgstr ""
9830
9831 #: manufacturing/work_order_entry.php:138
9832 msgid "The quantity entered is invalid or less than zero."
9833 msgstr ""
9834
9835 #: manufacturing/work_order_entry.php:160
9836 msgid "The selected item to manufacture does not have a bom."
9837 msgstr ""
9838
9839 #: manufacturing/work_order_entry.php:169
9840 msgid "The labour cost entered is invalid or less than zero."
9841 msgstr ""
9842
9843 #: manufacturing/work_order_entry.php:177
9844 msgid "The cost entered is invalid or less than zero."
9845 msgstr ""
9846
9847 #: manufacturing/work_order_entry.php:199
9848 msgid ""
9849 "The work order cannot be processed because there is an insufficient quantity "
9850 "for component:"
9851 msgstr ""
9852
9853 #: manufacturing/work_order_entry.php:212
9854 msgid ""
9855 "The selected item cannot be unassembled because there is insufficient stock."
9856 msgstr ""
9857
9858 #: manufacturing/work_order_entry.php:231
9859 msgid ""
9860 "The quantity cannot be changed to be less than the quantity already "
9861 "manufactured for this order."
9862 msgstr ""
9863
9864 #: manufacturing/work_order_entry.php:280
9865 msgid ""
9866 "This work order cannot be deleted because it has already been processed."
9867 msgstr ""
9868
9869 #: manufacturing/work_order_entry.php:331
9870 msgid "This work order is closed and cannot be edited."
9871 msgstr ""
9872
9873 #: manufacturing/work_order_entry.php:377
9874 #: manufacturing/work_order_entry.php:385
9875 msgid "Destination Location:"
9876 msgstr ""
9877
9878 #: manufacturing/work_order_entry.php:396
9879 msgid "Quantity Required:"
9880 msgstr ""
9881
9882 #: manufacturing/work_order_entry.php:398
9883 msgid "Quantity Manufactured:"
9884 msgstr ""
9885
9886 #: manufacturing/work_order_entry.php:420
9887 msgid "Credit Labour Account"
9888 msgstr ""
9889
9890 #: manufacturing/work_order_entry.php:422
9891 msgid "Credit Overhead Account"
9892 msgstr ""
9893
9894 #: manufacturing/work_order_entry.php:427
9895 msgid "Released On:"
9896 msgstr ""
9897
9898 #: manufacturing/work_order_entry.php:437
9899 msgid "Save changes to work order"
9900 msgstr ""
9901
9902 #: manufacturing/work_order_entry.php:440
9903 msgid "Close This Work Order"
9904 msgstr ""
9905
9906 #: manufacturing/work_order_entry.php:442
9907 msgid "Delete This Work Order"
9908 msgstr ""
9909
9910 #: manufacturing/work_order_entry.php:448
9911 msgid "Add Workorder"
9912 msgstr ""
9913
9914 #: manufacturing/work_order_issue.php:31
9915 msgid "Issue Items to Work Order"
9916 msgstr ""
9917
9918 #: manufacturing/work_order_issue.php:38
9919 msgid "The work order issue has been entered."
9920 msgstr ""
9921
9922 #: manufacturing/work_order_issue.php:76
9923 msgid "The entered date for the issue is invalid."
9924 msgstr ""
9925
9926 #: manufacturing/work_order_issue.php:95
9927 msgid ""
9928 "The issue cannot be processed because it would cause negative inventory "
9929 "balance for marked items as of document date or later."
9930 msgstr ""
9931
9932 #: manufacturing/work_order_issue.php:112
9933 msgid ""
9934 "The process cannot be completed because there is an insufficient total "
9935 "quantity for a component."
9936 msgstr ""
9937
9938 #: manufacturing/work_order_issue.php:113
9939 msgid "Component is :"
9940 msgstr ""
9941
9942 #: manufacturing/work_order_issue.php:114
9943 msgid "From location :"
9944 msgstr ""
9945
9946 #: manufacturing/work_order_issue.php:129
9947 msgid "The quantity entered is negative or invalid."
9948 msgstr ""
9949
9950 #: manufacturing/work_order_issue.php:207
9951 msgid "Items to Issue"
9952 msgstr ""
9953
9954 #: manufacturing/work_order_issue.php:213
9955 msgid "Process Issue"
9956 msgstr ""
9957
9958 #: manufacturing/work_order_release.php:26
9959 msgid "Work Order Release to Manufacturing"
9960 msgstr ""
9961
9962 #: manufacturing/work_order_release.php:48
9963 msgid "This work order has already been released."
9964 msgstr ""
9965
9966 #: manufacturing/work_order_release.php:59
9967 msgid ""
9968 "This Work Order cannot be released. The selected item to manufacture does "
9969 "not have a bom."
9970 msgstr ""
9971
9972 #: manufacturing/work_order_release.php:72
9973 msgid "The work order has been released to manufacturing."
9974 msgstr ""
9975
9976 #: manufacturing/work_order_release.php:76
9977 msgid "Select another &work order"
9978 msgstr ""
9979
9980 #: manufacturing/work_order_release.php:97
9981 msgid "Work Order #:"
9982 msgstr ""
9983
9984 #: manufacturing/work_order_release.php:98
9985 msgid "Work Order Reference:"
9986 msgstr ""
9987
9988 #: manufacturing/work_order_release.php:100
9989 #: manufacturing/includes/manufacturing_ui.inc:293
9990 msgid "Released Date"
9991 msgstr ""
9992
9993 #: manufacturing/work_order_release.php:106
9994 msgid "Release Work Order"
9995 msgstr ""
9996
9997 #: manufacturing/view/wo_costs_view.php:20
9998 msgid "View Work Order Costs"
9999 msgstr ""
10000
10001 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10002 msgid "Transaction"
10003 msgstr ""
10004
10005 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10006 msgid "Finished Product Requirements"
10007 msgstr ""
10008
10009 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10010 msgid "Additional Material Issues"
10011 msgstr ""
10012
10013 #: manufacturing/view/wo_costs_view.php:72
10014 #: manufacturing/view/work_order_view.php:66
10015 #: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
10016 msgid "Additional Costs"
10017 msgstr ""
10018
10019 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10020 msgid "Finished Product Receival"
10021 msgstr ""
10022
10023 #: manufacturing/view/wo_costs_view.php:80
10024 #, php-format
10025 msgid "Production Costs for Work Order # %d"
10026 msgstr ""
10027
10028 #: manufacturing/view/wo_issue_view.php:19
10029 msgid "View Work Order Issue"
10030 msgstr ""
10031
10032 #: manufacturing/view/wo_issue_view.php:42
10033 msgid "Issue #"
10034 msgstr ""
10035
10036 #: manufacturing/view/wo_issue_view.php:42
10037 #: manufacturing/view/wo_production_view.php:43
10038 msgid "For Work Order #"
10039 msgstr ""
10040
10041 #: manufacturing/view/wo_issue_view.php:43
10042 msgid "To Work Centre"
10043 msgstr ""
10044
10045 #: manufacturing/view/wo_issue_view.php:43
10046 msgid "Date of Issue"
10047 msgstr ""
10048
10049 #: manufacturing/view/wo_issue_view.php:60
10050 msgid "This issue has been voided."
10051 msgstr ""
10052
10053 #: manufacturing/view/wo_issue_view.php:71
10054 msgid "There are no items for this issue."
10055 msgstr ""
10056
10057 #: manufacturing/view/wo_issue_view.php:76
10058 #: manufacturing/includes/manufacturing_ui.inc:28
10059 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
10060 #: reporting/rep401.php:76
10061 msgid "Component"
10062 msgstr ""
10063
10064 #: manufacturing/view/wo_issue_view.php:114
10065 msgid "Items for this Issue"
10066 msgstr ""
10067
10068 #: manufacturing/view/wo_production_view.php:20
10069 msgid "View Work Order Production"
10070 msgstr ""
10071
10072 #: manufacturing/view/wo_production_view.php:43
10073 msgid "Production #"
10074 msgstr ""
10075
10076 #: manufacturing/view/wo_production_view.php:44
10077 msgid "Quantity Manufactured"
10078 msgstr ""
10079
10080 #: manufacturing/view/wo_production_view.php:60
10081 msgid "This production has been voided."
10082 msgstr ""
10083
10084 #: manufacturing/view/work_order_view.php:25
10085 msgid "View Work Order"
10086 msgstr ""
10087
10088 #: manufacturing/view/work_order_view.php:50
10089 msgid "BOM for item:"
10090 msgstr ""
10091
10092 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10093 msgid "Work Order Requirements"
10094 msgstr ""
10095
10096 #: manufacturing/view/work_order_view.php:60
10097 msgid "Issues"
10098 msgstr ""
10099
10100 #: manufacturing/view/work_order_view.php:63
10101 msgid "Productions"
10102 msgstr ""
10103
10104 #: manufacturing/view/work_order_view.php:81
10105 msgid "This work order has been voided."
10106 msgstr ""
10107
10108 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10109 #: manufacturing/manage/bom_edit.php:22
10110 msgid "There are no manufactured or kit items defined in the system."
10111 msgstr ""
10112
10113 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10114 #: manufacturing/manage/bom_edit.php:172
10115 msgid "Select a manufacturable item:"
10116 msgstr ""
10117
10118 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10119 msgid "All Costs Are In:"
10120 msgstr ""
10121
10122 #: manufacturing/inquiry/where_used_inquiry.php:17
10123 msgid "Inventory Item Where Used Inquiry"
10124 msgstr ""
10125
10126 #: manufacturing/inquiry/where_used_inquiry.php:28
10127 msgid "Select an item to display its parent item(s)."
10128 msgstr ""
10129
10130 #: manufacturing/inquiry/where_used_inquiry.php:43
10131 msgid "Parent Item"
10132 msgstr ""
10133
10134 #: manufacturing/inquiry/where_used_inquiry.php:44
10135 #: manufacturing/manage/bom_edit.php:44
10136 #: manufacturing/includes/manufacturing_ui.inc:28
10137 #: manufacturing/includes/manufacturing_ui.inc:100
10138 #: reporting/includes/doctext.inc:230
10139 msgid "Work Centre"
10140 msgstr ""
10141
10142 #: manufacturing/inquiry/where_used_inquiry.php:46
10143 #: manufacturing/includes/manufacturing_ui.inc:292
10144 #: manufacturing/includes/manufacturing_ui.inc:296
10145 msgid "Quantity Required"
10146 msgstr ""
10147
10148 #: manufacturing/manage/bom_edit.php:16
10149 msgid "Bill Of Materials"
10150 msgstr ""
10151
10152 #: manufacturing/manage/bom_edit.php:24
10153 msgid ""
10154 "There are no work centres defined in the system. BOMs require at least one "
10155 "work centre be defined."
10156 msgstr ""
10157
10158 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10159 msgid "Code"
10160 msgstr ""
10161
10162 #: manufacturing/manage/bom_edit.php:69
10163 msgid "Copy BOM to another manufacturable item"
10164 msgstr ""
10165
10166 #: manufacturing/manage/bom_edit.php:104
10167 msgid "Selected component has been updated"
10168 msgstr ""
10169
10170 #: manufacturing/manage/bom_edit.php:124
10171 msgid ""
10172 "A new component part has been added to the bill of material for this item."
10173 msgstr ""
10174
10175 #: manufacturing/manage/bom_edit.php:130
10176 msgid ""
10177 "The selected component is already on this bom. You can modify it's quantity "
10178 "but it cannot appear more than once on the same bom."
10179 msgstr ""
10180
10181 #: manufacturing/manage/bom_edit.php:136
10182 msgid ""
10183 "The selected component is a parent of the current item. Recursive BOMs are "
10184 "not allowed."
10185 msgstr ""
10186
10187 #: manufacturing/manage/bom_edit.php:164
10188 msgid "BOM copied to "
10189 msgstr ""
10190
10191 #: manufacturing/manage/bom_edit.php:229
10192 msgid "Location to Draw From:"
10193 msgstr ""
10194
10195 #: manufacturing/manage/bom_edit.php:230
10196 msgid "Work Centre Added:"
10197 msgstr ""
10198
10199 #: manufacturing/manage/work_centres.php:16
10200 msgid "Work Centres"
10201 msgstr ""
10202
10203 #: manufacturing/manage/work_centres.php:34
10204 msgid "The work centre name cannot be empty."
10205 msgstr ""
10206
10207 #: manufacturing/manage/work_centres.php:44
10208 msgid "Selected work center has been updated"
10209 msgstr ""
10210
10211 #: manufacturing/manage/work_centres.php:49
10212 msgid "New work center has been added"
10213 msgstr ""
10214
10215 #: manufacturing/manage/work_centres.php:61
10216 msgid ""
10217 "Cannot delete this work centre because BOMs have been created referring to "
10218 "it."
10219 msgstr ""
10220
10221 #: manufacturing/manage/work_centres.php:67
10222 msgid ""
10223 "Cannot delete this work centre because work order requirements have been "
10224 "created referring to it."
10225 msgstr ""
10226
10227 #: manufacturing/manage/work_centres.php:83
10228 msgid "Selected work center has been deleted"
10229 msgstr ""
10230
10231 #: manufacturing/manage/work_centres.php:101
10232 msgid "description"
10233 msgstr ""
10234
10235 #: manufacturing/includes/manufacturing_ui.inc:22
10236 msgid "The bill of material for this item is empty."
10237 msgstr ""
10238
10239 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10240 msgid "Cost"
10241 msgstr ""
10242
10243 #: manufacturing/includes/manufacturing_ui.inc:66
10244 msgid "Standard Labour Cost"
10245 msgstr ""
10246
10247 #: manufacturing/includes/manufacturing_ui.inc:74
10248 msgid "Standard Overhead Cost"
10249 msgstr ""
10250
10251 #: manufacturing/includes/manufacturing_ui.inc:78
10252 msgid "Total Cost"
10253 msgstr ""
10254
10255 #: manufacturing/includes/manufacturing_ui.inc:94
10256 msgid "There are no Requirements for this Order."
10257 msgstr ""
10258
10259 #: manufacturing/includes/manufacturing_ui.inc:101
10260 #: reporting/includes/doctext.inc:230
10261 msgid "Unit Quantity"
10262 msgstr ""
10263
10264 #: manufacturing/includes/manufacturing_ui.inc:101
10265 #: reporting/includes/doctext.inc:230
10266 msgid "Total Quantity"
10267 msgstr ""
10268
10269 #: manufacturing/includes/manufacturing_ui.inc:101
10270 #: reporting/includes/doctext.inc:230
10271 msgid "Units Issued"
10272 msgstr ""
10273
10274 #: manufacturing/includes/manufacturing_ui.inc:101
10275 msgid "On Hand"
10276 msgstr ""
10277
10278 #: manufacturing/includes/manufacturing_ui.inc:155
10279 msgid "Marked items have insufficient quantities in stock."
10280 msgstr ""
10281
10282 #: manufacturing/includes/manufacturing_ui.inc:169
10283 msgid "There are no Productions for this Order."
10284 msgstr ""
10285
10286 #: manufacturing/includes/manufacturing_ui.inc:212
10287 msgid "There are no Issues for this Order."
10288 msgstr ""
10289
10290 #: manufacturing/includes/manufacturing_ui.inc:248
10291 msgid "There are no additional costs for this Order."
10292 msgstr ""
10293
10294 #: manufacturing/includes/manufacturing_ui.inc:284
10295 #: manufacturing/includes/manufacturing_ui.inc:340
10296 msgid "The work order number sent is not valid."
10297 msgstr ""
10298
10299 #: manufacturing/includes/manufacturing_ui.inc:291
10300 #: manufacturing/includes/manufacturing_ui.inc:295
10301 #: manufacturing/includes/manufacturing_ui.inc:346
10302 #: reporting/includes/doctext.inc:224
10303 msgid "Manufactured Item"
10304 msgstr ""
10305
10306 #: manufacturing/includes/manufacturing_ui.inc:292
10307 #: manufacturing/includes/manufacturing_ui.inc:296
10308 #: manufacturing/includes/manufacturing_ui.inc:347
10309 #: reporting/includes/doctext.inc:225
10310 msgid "Into Location"
10311 msgstr ""
10312
10313 #: manufacturing/includes/manufacturing_ui.inc:326
10314 #: manufacturing/includes/manufacturing_ui.inc:371
10315 msgid "This work order is closed."
10316 msgstr ""
10317
10318 #: manufacturing/includes/work_order_issue_ui.inc:78
10319 msgid "Marked items have insufficient quantities in stock as on day of issue."
10320 msgstr ""
10321
10322 #: manufacturing/includes/work_order_issue_ui.inc:157
10323 msgid "Issue Date:"
10324 msgstr ""
10325
10326 #: manufacturing/includes/work_order_issue_ui.inc:159
10327 msgid "To Work Centre:"
10328 msgstr ""
10329
10330 #: manufacturing/includes/work_order_issue_ui.inc:167
10331 msgid "Return Items to Location"
10332 msgstr ""
10333
10334 #: manufacturing/includes/work_order_issue_ui.inc:167
10335 msgid "Issue Items to Work order"
10336 msgstr ""
10337
10338 #: manufacturing/includes/db/work_order_costing_db.inc:98
10339 #, php-format
10340 msgid "COGS changed from %s to %s for %d %s of '%s'"
10341 msgstr ""
10342
10343 #: manufacturing/includes/db/work_order_costing_db.inc:240
10344 #, php-format
10345 msgid "Voided WO #%s"
10346 msgstr ""
10347
10348 #: manufacturing/includes/db/work_order_issues_db.inc:66
10349 msgid "Issue of"
10350 msgstr ""
10351
10352 #: manufacturing/includes/db/work_order_issues_db.inc:74
10353 msgid "Issue to"
10354 msgstr ""
10355
10356 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10357 msgid "Production."
10358 msgstr ""
10359
10360 #: manufacturing/includes/db/work_orders_db.inc:95
10361 #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
10362 #: sales/includes/db/sales_order_db.inc:211
10363 msgid "Updated."
10364 msgstr ""
10365
10366 #: manufacturing/includes/db/work_orders_db.inc:114
10367 msgid "Canceled."
10368 msgstr ""
10369
10370 #: manufacturing/includes/db/work_orders_db.inc:197
10371 msgid "Released."
10372 msgstr ""
10373
10374 #: purchasing/includes/purchasing_db.inc:219
10375 msgid "Payment for:"
10376 msgstr ""
10377
10378 #: purchasing/includes/db/invoice_db.inc:347
10379 msgid "Supplier invoice adjustment for zero inventory of "
10380 msgstr ""
10381
10382 #: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90
10383 #: sales/inquiry/customer_inquiry.php:76
10384 #: sales/inquiry/sales_deliveries_view.php:155
10385 #: sales/inquiry/sales_orders_view.php:139
10386 msgid "Invoice"
10387 msgstr ""
10388
10389 #: purchasing/includes/db/invoice_db.inc:704
10390 #: purchasing/includes/db/invoice_db.inc:706
10391 msgid "GRN Removal"
10392 msgstr ""
10393
10394 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10395 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
10396 msgid "Order Currency"
10397 msgstr ""
10398
10399 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10400 msgid "For Purchase Order"
10401 msgstr ""
10402
10403 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
10404 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
10405 #: sales/inquiry/sales_deliveries_view.php:176
10406 msgid "Delivery Date"
10407 msgstr ""
10408
10409 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10410 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
10411 msgid "Deliver Into Location"
10412 msgstr ""
10413
10414 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10415 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
10416 msgid "Delivery Address"
10417 msgstr ""
10418
10419 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10420 #: purchasing/includes/ui/po_ui.inc:348
10421 msgid "Order Comments"
10422 msgstr ""
10423
10424 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
10425 msgid "Ordered On"
10426 msgstr ""
10427
10428 #: purchasing/includes/ui/grn_ui.inc:74
10429 msgid "Date Items Received"
10430 msgstr ""
10431
10432 #: purchasing/includes/ui/invoice_ui.inc:122
10433 msgid "Source Invoices:"
10434 msgstr ""
10435
10436 #: purchasing/includes/ui/invoice_ui.inc:124
10437 msgid "Supplier's Ref.:"
10438 msgstr ""
10439
10440 #: purchasing/includes/ui/invoice_ui.inc:138
10441 msgid "Terms:"
10442 msgstr ""
10443
10444 #: purchasing/includes/ui/invoice_ui.inc:144
10445 #: purchasing/includes/ui/po_ui.inc:174
10446 msgid "Dimension 2"
10447 msgstr ""
10448
10449 #: purchasing/includes/ui/invoice_ui.inc:154
10450 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
10451 msgid "Supplier's Currency:"
10452 msgstr ""
10453
10454 #: purchasing/includes/ui/invoice_ui.inc:158
10455 #: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
10456 #: sales/manage/customers.php:300
10457 msgid "Tax Group:"
10458 msgstr ""
10459
10460 #: purchasing/includes/ui/invoice_ui.inc:175
10461 msgid "Sub-total:"
10462 msgstr ""
10463
10464 #: purchasing/includes/ui/invoice_ui.inc:183
10465 msgid "Invoice Total:"
10466 msgstr ""
10467
10468 #: purchasing/includes/ui/invoice_ui.inc:186
10469 #: sales/customer_credit_invoice.php:325
10470 #: sales/includes/ui/sales_credit_ui.inc:228
10471 msgid "Credit Note Total"
10472 msgstr ""
10473
10474 #: purchasing/includes/ui/invoice_ui.inc:188
10475 #: purchasing/includes/ui/po_ui.inc:287
10476 #: purchasing/allocations/supplier_allocate.php:74
10477 #: sales/allocations/customer_allocate.php:77
10478 #: sales/includes/ui/sales_order_ui.inc:231
10479 msgid "Refresh"
10480 msgstr ""
10481
10482 #: purchasing/includes/ui/invoice_ui.inc:220
10483 msgid "Add GL Line"
10484 msgstr ""
10485
10486 #: purchasing/includes/ui/invoice_ui.inc:221
10487 msgid "Reset"
10488 msgstr ""
10489
10490 #: purchasing/includes/ui/invoice_ui.inc:222
10491 #: purchasing/po_receive_items.php:326
10492 msgid "Clear all GL entry fields"
10493 msgstr ""
10494
10495 #: purchasing/includes/ui/invoice_ui.inc:240
10496 msgid "GL Items for this Invoice"
10497 msgstr ""
10498
10499 #: purchasing/includes/ui/invoice_ui.inc:242
10500 msgid "GL Items for this Credit Note"
10501 msgstr ""
10502
10503 #: purchasing/includes/ui/invoice_ui.inc:252
10504 msgid "Quick Entry:"
10505 msgstr ""
10506
10507 #: purchasing/includes/ui/invoice_ui.inc:320
10508 msgid "Edit line from document"
10509 msgstr ""
10510
10511 #: purchasing/includes/ui/invoice_ui.inc:421
10512 msgid "Add to Invoice"
10513 msgstr ""
10514
10515 #: purchasing/includes/ui/invoice_ui.inc:423
10516 msgid "Add to Credit Note"
10517 msgstr ""
10518
10519 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
10520 msgid "Remove"
10521 msgstr ""
10522
10523 #: purchasing/includes/ui/invoice_ui.inc:425
10524 #: purchasing/includes/ui/invoice_ui.inc:460
10525 msgid ""
10526 "WARNING! Be careful with removal. The operation is executed immediately and "
10527 "cannot be undone !!!"
10528 msgstr ""
10529
10530 #: purchasing/includes/ui/invoice_ui.inc:427
10531 #, php-format
10532 msgid ""
10533 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10534 "This operation also irreversibly changes related order line. Do you want to "
10535 "continue ?"
10536 msgstr ""
10537
10538 #: purchasing/includes/ui/invoice_ui.inc:458
10539 msgid "Items Received Yet to be Invoiced"
10540 msgstr ""
10541
10542 #: purchasing/includes/ui/invoice_ui.inc:463
10543 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10544 msgstr ""
10545
10546 #: purchasing/includes/ui/invoice_ui.inc:468
10547 msgid "Received Items Charged on this Invoice"
10548 msgstr ""
10549
10550 #: purchasing/includes/ui/invoice_ui.inc:470
10551 msgid "Received Items Credited on this Note"
10552 msgstr ""
10553
10554 #: purchasing/includes/ui/invoice_ui.inc:480
10555 msgid "Received between"
10556 msgstr ""
10557
10558 #: purchasing/includes/ui/invoice_ui.inc:492
10559 msgid "Add All Items"
10560 msgstr ""
10561
10562 #: purchasing/includes/ui/invoice_ui.inc:501
10563 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
10564 #: sales/inquiry/sales_orders_view.php:147
10565 msgid "Delivery"
10566 msgstr ""
10567
10568 #: purchasing/includes/ui/invoice_ui.inc:501
10569 msgid "P.O."
10570 msgstr ""
10571
10572 #: purchasing/includes/ui/invoice_ui.inc:502
10573 msgid "Received On"
10574 msgstr ""
10575
10576 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
10577 msgid "Quantity Received"
10578 msgstr ""
10579
10580 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
10581 #: purchasing/view/view_po.php:46
10582 msgid "Quantity Invoiced"
10583 msgstr ""
10584
10585 #: purchasing/includes/ui/invoice_ui.inc:503
10586 msgid "Qty Yet To Invoice"
10587 msgstr ""
10588
10589 #: purchasing/includes/ui/invoice_ui.inc:503
10590 #: purchasing/includes/ui/po_ui.inc:217
10591 #: sales/includes/ui/sales_order_ui.inc:148
10592 msgid "Price after Tax"
10593 msgstr ""
10594
10595 #: purchasing/includes/ui/invoice_ui.inc:503
10596 #: purchasing/includes/ui/po_ui.inc:217
10597 #: sales/includes/ui/sales_order_ui.inc:148
10598 msgid "Price before Tax"
10599 msgstr ""
10600
10601 #: purchasing/includes/ui/invoice_ui.inc:509
10602 msgid "Qty Yet To Credit"
10603 msgstr ""
10604
10605 #: purchasing/includes/ui/invoice_ui.inc:514
10606 msgid "Line Value"
10607 msgstr ""
10608
10609 #: purchasing/includes/ui/invoice_ui.inc:582
10610 msgid ""
10611 "There are no outstanding items received from this supplier that have not "
10612 "been invoiced by them."
10613 msgstr ""
10614
10615 #: purchasing/includes/ui/invoice_ui.inc:585
10616 msgid ""
10617 "There are no received items for the selected supplier that have been "
10618 "invoiced."
10619 msgstr ""
10620
10621 #: purchasing/includes/ui/invoice_ui.inc:586
10622 msgid "Credits can only be applied to invoiced items."
10623 msgstr ""
10624
10625 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
10626 msgid "Order Date:"
10627 msgstr ""
10628
10629 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
10630 msgid "Delivery Date:"
10631 msgstr ""
10632
10633 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
10634 msgid "Invoice Date:"
10635 msgstr ""
10636
10637 #: purchasing/includes/ui/po_ui.inc:149
10638 msgid "Supplier Currency:"
10639 msgstr ""
10640
10641 #: purchasing/includes/ui/po_ui.inc:167
10642 msgid "Due Date:"
10643 msgstr ""
10644
10645 #: purchasing/includes/ui/po_ui.inc:169
10646 msgid "Supplier's Reference:"
10647 msgstr ""
10648
10649 #: purchasing/includes/ui/po_ui.inc:175
10650 msgid "Receive Into:"
10651 msgstr ""
10652
10653 #: purchasing/includes/ui/po_ui.inc:196
10654 msgid ""
10655 "The default stock location set up for this user is not a currently defined "
10656 "stock location. Your system administrator needs to amend your user record."
10657 msgstr ""
10658
10659 #: purchasing/includes/ui/po_ui.inc:200
10660 msgid "Deliver to:"
10661 msgstr ""
10662
10663 #: purchasing/includes/ui/po_ui.inc:209
10664 msgid "Order Items"
10665 msgstr ""
10666
10667 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
10668 msgid "Received"
10669 msgstr ""
10670
10671 #: purchasing/includes/ui/po_ui.inc:217
10672 #: sales/includes/ui/sales_order_ui.inc:610
10673 msgid "Required Delivery Date"
10674 msgstr ""
10675
10676 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
10677 #: purchasing/view/view_po.php:46
10678 msgid "Line Total"
10679 msgstr ""
10680
10681 #: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
10682 #: reporting/rep107.php:254 reporting/rep109.php:138 reporting/rep110.php:156
10683 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
10684 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10685 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10686 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10687 #: sales/includes/ui/sales_order_ui.inc:223
10688 msgid "Sub-total"
10689 msgstr ""
10690
10691 #: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
10692 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
10693 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
10694 #: sales/includes/ui/sales_order_ui.inc:230
10695 msgid "Amount Total"
10696 msgstr ""
10697
10698 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
10699 msgid "Required Pre-Payment"
10700 msgstr ""
10701
10702 #: purchasing/includes/ui/po_ui.inc:343
10703 msgid "Pre-Payments Allocated"
10704 msgstr ""
10705
10706 #: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
10707 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10708 #: sales/includes/ui/sales_order_ui.inc:398
10709 msgid "Payment:"
10710 msgstr ""
10711
10712 #: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
10713 msgid "Delayed"
10714 msgstr ""
10715
10716 #: purchasing/includes/ui/po_ui.inc:472
10717 #: sales/includes/ui/sales_order_ui.inc:621
10718 #: sales/includes/ui/sales_order_ui.inc:623
10719 msgid "Pre-Payment Required:"
10720 msgstr ""
10721
10722 #: purchasing/po_entry_items.php:41
10723 msgid "Modify Purchase Order #"
10724 msgstr ""
10725
10726 #: purchasing/po_entry_items.php:46
10727 msgid "Purchase Order Entry"
10728 msgstr ""
10729
10730 #: purchasing/po_entry_items.php:51
10731 msgid "Direct GRN Entry"
10732 msgstr ""
10733
10734 #: purchasing/po_entry_items.php:60
10735 msgid "Fixed Asset Purchase Invoice Entry"
10736 msgstr ""
10737
10738 #: purchasing/po_entry_items.php:63
10739 msgid "Direct Purchase Invoice Entry"
10740 msgstr ""
10741
10742 #: purchasing/po_entry_items.php:83
10743 msgid "Purchase Order has been entered"
10744 msgstr ""
10745
10746 #: purchasing/po_entry_items.php:85
10747 msgid "Purchase Order has been updated"
10748 msgstr ""
10749
10750 #: purchasing/po_entry_items.php:86
10751 msgid "&View this order"
10752 msgstr ""
10753
10754 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10755 #: sales/sales_order_entry.php:149
10756 msgid "&Print This Order"
10757 msgstr ""
10758
10759 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10760 #: sales/sales_order_entry.php:150
10761 msgid "&Email This Order"
10762 msgstr ""
10763
10764 #: purchasing/po_entry_items.php:92
10765 msgid "&Receive Items on this Purchase Order"
10766 msgstr ""
10767
10768 #: purchasing/po_entry_items.php:95
10769 msgid "Enter &Another Purchase Order"
10770 msgstr ""
10771
10772 #: purchasing/po_entry_items.php:97
10773 msgid "Select An &Outstanding Purchase Order"
10774 msgstr ""
10775
10776 #: purchasing/po_entry_items.php:106
10777 msgid "Direct GRN has been entered"
10778 msgstr ""
10779
10780 #: purchasing/po_entry_items.php:108
10781 msgid "&View this GRN"
10782 msgstr ""
10783
10784 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10785 msgid "View the GL Journal Entries for this Delivery"
10786 msgstr ""
10787
10788 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10789 msgid "Entry purchase &invoice for this receival"
10790 msgstr ""
10791
10792 #: purchasing/po_entry_items.php:120
10793 msgid "Enter &Another GRN"
10794 msgstr ""
10795
10796 #: purchasing/po_entry_items.php:129
10797 msgid "Direct Purchase Invoice has been entered"
10798 msgstr ""
10799
10800 #: purchasing/po_entry_items.php:131
10801 msgid "&View this Invoice"
10802 msgstr ""
10803
10804 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
10805 msgid "View the GL Journal Entries for this Invoice"
10806 msgstr ""
10807
10808 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
10809 msgid "Entry supplier &payment for this invoice"
10810 msgstr ""
10811
10812 #: purchasing/po_entry_items.php:141
10813 msgid "Enter &Another Direct Invoice"
10814 msgstr ""
10815
10816 #: purchasing/po_entry_items.php:147
10817 msgid "There are no purchasable fixed assets defined in the system."
10818 msgstr ""
10819
10820 #: purchasing/po_entry_items.php:178
10821 msgid ""
10822 "This item cannot be deleted because some of it has already been received."
10823 msgstr ""
10824
10825 #: purchasing/po_entry_items.php:193
10826 msgid ""
10827 "This order cannot be cancelled because some of it has already been received."
10828 msgstr ""
10829
10830 #: purchasing/po_entry_items.php:194
10831 msgid ""
10832 "The line item quantities may be modified to quantities more than already "
10833 "received. prices cannot be altered for lines that have already been received "
10834 "and quantities cannot be reduced below the quantity already received."
10835 msgstr ""
10836
10837 #: purchasing/po_entry_items.php:214
10838 msgid "This purchase order has been cancelled."
10839 msgstr ""
10840
10841 #: purchasing/po_entry_items.php:216
10842 msgid "Enter a new purchase order"
10843 msgstr ""
10844
10845 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
10846 msgid "Item description cannot be empty."
10847 msgstr ""
10848
10849 #: purchasing/po_entry_items.php:238
10850 msgid "The quantity of the order item must be numeric and not less than "
10851 msgstr ""
10852
10853 #: purchasing/po_entry_items.php:245
10854 msgid "The price entered must be numeric and not less than zero."
10855 msgstr ""
10856
10857 #: purchasing/po_entry_items.php:269
10858 msgid ""
10859 "You are attempting to make the quantity ordered a quantity less than has "
10860 "already been invoiced or received.  This is prohibited."
10861 msgstr ""
10862
10863 #: purchasing/po_entry_items.php:270
10864 msgid ""
10865 "The quantity received can only be modified by entering a negative receipt "
10866 "and the quantity invoiced can only be reduced by entering a credit note "
10867 "against this item."
10868 msgstr ""
10869
10870 #: purchasing/po_entry_items.php:298
10871 msgid "The selected item is already on this order."
10872 msgstr ""
10873
10874 #: purchasing/po_entry_items.php:324
10875 msgid ""
10876 "The selected item does not exist or it is a kit part and therefore cannot be "
10877 "purchased."
10878 msgstr ""
10879
10880 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
10881 #: purchasing/supplier_payment.php:125
10882 msgid "There is no supplier selected."
10883 msgstr ""
10884
10885 #: purchasing/po_entry_items.php:345
10886 msgid "The entered order date is invalid."
10887 msgstr ""
10888
10889 #: purchasing/po_entry_items.php:358
10890 msgid "The entered due date is invalid."
10891 msgstr ""
10892
10893 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:202
10894 #: purchasing/supplier_invoice.php:206
10895 msgid "You must enter a supplier's invoice reference."
10896 msgstr ""
10897
10898 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:209
10899 #: purchasing/supplier_invoice.php:213
10900 msgid ""
10901 "This invoice number has already been entered. It cannot be entered again."
10902 msgstr ""
10903
10904 #: purchasing/po_entry_items.php:387
10905 msgid "There is no delivery address specified."
10906 msgstr ""
10907
10908 #: purchasing/po_entry_items.php:393
10909 msgid "There is no location specified to move any items into."
10910 msgstr ""
10911
10912 #: purchasing/po_entry_items.php:401
10913 msgid ""
10914 "The order cannot be placed because there are no lines entered on this order."
10915 msgstr ""
10916
10917 #: purchasing/po_entry_items.php:406
10918 msgid "Required prepayment is greater than total invoice value."
10919 msgstr ""
10920
10921 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
10922 msgid "Place Order"
10923 msgstr ""
10924
10925 #: purchasing/po_entry_items.php:492
10926 msgid "Update Order"
10927 msgstr ""
10928
10929 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
10930 msgid "Cancel Order"
10931 msgstr ""
10932
10933 #: purchasing/po_entry_items.php:495
10934 msgid "Process GRN"
10935 msgstr ""
10936
10937 #: purchasing/po_entry_items.php:496
10938 msgid "Update GRN"
10939 msgstr ""
10940
10941 #: purchasing/po_entry_items.php:497
10942 msgid "Cancel GRN"
10943 msgstr ""
10944
10945 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
10946 msgid "Process Invoice"
10947 msgstr ""
10948
10949 #: purchasing/po_entry_items.php:501
10950 msgid "Update Invoice"
10951 msgstr ""
10952
10953 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
10954 msgid "Cancel Invoice"
10955 msgstr ""
10956
10957 #: purchasing/po_receive_items.php:25
10958 msgid "Receive Purchase Order Items"
10959 msgstr ""
10960
10961 #: purchasing/po_receive_items.php:34
10962 msgid "Purchase Order Delivery has been processed"
10963 msgstr ""
10964
10965 #: purchasing/po_receive_items.php:36
10966 msgid "&View this Delivery"
10967 msgstr ""
10968
10969 #: purchasing/po_receive_items.php:44
10970 msgid "Select a different &purchase order for receiving items against"
10971 msgstr ""
10972
10973 #: purchasing/po_receive_items.php:53
10974 msgid ""
10975 "This page can only be opened if a purchase order has been selected. Please "
10976 "select a purchase order first."
10977 msgstr ""
10978
10979 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
10980 #: sales/customer_delivery.php:420
10981 msgid "Ordered"
10982 msgstr ""
10983
10984 #: purchasing/po_receive_items.php:63 reporting/rep101.php:137
10985 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
10986 #: reporting/includes/doctext.inc:248
10987 msgid "Outstanding"
10988 msgstr ""
10989
10990 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
10991 msgid "This Delivery"
10992 msgstr ""
10993
10994 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
10995 msgid ""
10996 "There is nothing to process. Please enter valid quantities greater than zero."
10997 msgstr ""
10998
10999 #: purchasing/po_receive_items.php:219
11000 msgid ""
11001 "Entered quantities cannot be greater than the quantity entered on the "
11002 "purchase order including the allowed over-receive percentage"
11003 msgstr ""
11004
11005 #: purchasing/po_receive_items.php:221
11006 msgid ""
11007 "Modify the ordered items on the purchase order if you wish to increase the "
11008 "quantities."
11009 msgstr ""
11010
11011 #: purchasing/po_receive_items.php:239
11012 msgid ""
11013 "This order has been changed or invoiced since this delivery was started to "
11014 "be actioned. Processing halted. To enter a delivery against this purchase "
11015 "order, it must be re-selected and re-read again to update the changes made "
11016 "by the other user."
11017 msgstr ""
11018
11019 #: purchasing/po_receive_items.php:242
11020 msgid "Select a different purchase order for receiving goods against"
11021 msgstr ""
11022
11023 #: purchasing/po_receive_items.php:245
11024 msgid "Re-Read the updated purchase order for receiving goods against"
11025 msgstr ""
11026
11027 #: purchasing/po_receive_items.php:321
11028 msgid "Items to Receive"
11029 msgstr ""
11030
11031 #: purchasing/po_receive_items.php:326
11032 msgid "Process Receive Items"
11033 msgstr ""
11034
11035 #: purchasing/supplier_credit.php:33
11036 #, php-format
11037 msgid "Modifying Supplier Credit # %d"
11038 msgstr ""
11039
11040 #: purchasing/supplier_credit.php:79
11041 msgid "Supplier credit note has been processed."
11042 msgstr ""
11043
11044 #: purchasing/supplier_credit.php:80
11045 msgid "View this Credit Note"
11046 msgstr ""
11047
11048 #: purchasing/supplier_credit.php:82
11049 msgid "View the GL Journal Entries for this Credit Note"
11050 msgstr ""
11051
11052 #: purchasing/supplier_credit.php:84
11053 msgid "Enter Another Credit Note"
11054 msgstr ""
11055
11056 #: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
11057 msgid ""
11058 "The account code entered is not a valid code, this line cannot be added to "
11059 "the transaction."
11060 msgstr ""
11061
11062 #: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
11063 msgid ""
11064 "The amount entered is not numeric. This line cannot be added to the "
11065 "transaction."
11066 msgstr ""
11067
11068 #: purchasing/supplier_credit.php:170
11069 msgid ""
11070 "The credit note cannot be processed because the there are no items or values "
11071 "on the invoice.  Credit notes are expected to have a charge."
11072 msgstr ""
11073
11074 #: purchasing/supplier_credit.php:183
11075 msgid ""
11076 "The credit note as entered cannot be processed because the date entered is "
11077 "not valid."
11078 msgstr ""
11079
11080 #: purchasing/supplier_credit.php:195 purchasing/supplier_invoice.php:199
11081 msgid ""
11082 "The invoice as entered cannot be processed because the due date is in an "
11083 "incorrect format."
11084 msgstr ""
11085
11086 #: purchasing/supplier_credit.php:221
11087 msgid ""
11088 "The return cannot be processed because there is an insufficient quantity for "
11089 "item:"
11090 msgstr ""
11091
11092 #: purchasing/supplier_credit.php:265
11093 msgid "The quantity to credit must be numeric and greater than zero."
11094 msgstr ""
11095
11096 #: purchasing/supplier_credit.php:272
11097 msgid "The price is either not numeric or negative."
11098 msgstr ""
11099
11100 #: purchasing/supplier_credit.php:374
11101 msgid "Enter Credit Note"
11102 msgstr ""
11103
11104 #: purchasing/supplier_invoice.php:39
11105 msgid "Enter Supplier Invoice"
11106 msgstr ""
11107
11108 #: purchasing/supplier_invoice.php:44
11109 #, php-format
11110 msgid "Modifying Purchase Invoice # %d"
11111 msgstr ""
11112
11113 #: purchasing/supplier_invoice.php:64
11114 msgid "Supplier invoice has been processed."
11115 msgstr ""
11116
11117 #: purchasing/supplier_invoice.php:65
11118 msgid "View this Invoice"
11119 msgstr ""
11120
11121 #: purchasing/supplier_invoice.php:72
11122 msgid "Enter Another Invoice"
11123 msgstr ""
11124
11125 #: purchasing/supplier_invoice.php:175
11126 msgid ""
11127 "The invoice cannot be processed because the there are no items or values on "
11128 "the invoice.  Invoices are expected to have a charge."
11129 msgstr ""
11130
11131 #: purchasing/supplier_invoice.php:187
11132 msgid ""
11133 "The invoice as entered cannot be processed because the invoice date is in an "
11134 "incorrect format."
11135 msgstr ""
11136
11137 #: purchasing/supplier_invoice.php:251
11138 msgid "The quantity to invoice must be numeric and greater than zero."
11139 msgstr ""
11140
11141 #: purchasing/supplier_invoice.php:258
11142 msgid "The price is not numeric."
11143 msgstr ""
11144
11145 #: purchasing/supplier_invoice.php:271
11146 msgid ""
11147 "The price being invoiced is more than the purchase order price by more than "
11148 "the allowed over-charge percentage. The system is set up to prohibit this. "
11149 "See the system administrator to modify the set up parameters if necessary."
11150 msgstr ""
11151
11152 #: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
11153 msgid "The over-charge percentage allowance is :"
11154 msgstr ""
11155
11156 #: purchasing/supplier_invoice.php:284
11157 msgid ""
11158 "The quantity being invoiced is more than the outstanding quantity by more "
11159 "than the allowed over-charge percentage. The system is set up to prohibit "
11160 "this. See the system administrator to modify the set up parameters if "
11161 "necessary."
11162 msgstr ""
11163
11164 #: purchasing/supplier_invoice.php:366
11165 #, php-format
11166 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11167 msgstr ""
11168
11169 #: purchasing/supplier_invoice.php:408
11170 msgid "Enter Invoice"
11171 msgstr ""
11172
11173 #: purchasing/supplier_payment.php:31
11174 msgid "Supplier Payment Entry"
11175 msgstr ""
11176
11177 #: purchasing/supplier_payment.php:83
11178 msgid "Invalid purchase invoice number."
11179 msgstr ""
11180
11181 #: purchasing/supplier_payment.php:89
11182 msgid "Payment has been sucessfully entered"
11183 msgstr ""
11184
11185 #: purchasing/supplier_payment.php:91
11186 msgid "&Print This Remittance"
11187 msgstr ""
11188
11189 #: purchasing/supplier_payment.php:92
11190 msgid "&Email This Remittance"
11191 msgstr ""
11192
11193 #: purchasing/supplier_payment.php:94
11194 msgid "View this Payment"
11195 msgstr ""
11196
11197 #: purchasing/supplier_payment.php:95
11198 msgid "View the GL &Journal Entries for this Payment"
11199 msgstr ""
11200
11201 #: purchasing/supplier_payment.php:97
11202 msgid "Enter another supplier &payment"
11203 msgstr ""
11204
11205 #: purchasing/supplier_payment.php:98 sales/customer_payments.php:112
11206 msgid "Enter Other &Payment"
11207 msgstr ""
11208
11209 #: purchasing/supplier_payment.php:99
11210 msgid "Enter &Customer Payment"
11211 msgstr ""
11212
11213 #: purchasing/supplier_payment.php:100 sales/customer_payments.php:110
11214 msgid "Enter Other &Deposit"
11215 msgstr ""
11216
11217 #: purchasing/supplier_payment.php:101 sales/customer_payments.php:113
11218 msgid "Bank Account &Transfer"
11219 msgstr ""
11220
11221 #: purchasing/supplier_payment.php:164
11222 msgid "The entered discount is invalid or less than zero."
11223 msgstr ""
11224
11225 #: purchasing/supplier_payment.php:172
11226 msgid ""
11227 "The total of the amount and the discount is zero or negative. Please enter "
11228 "positive values."
11229 msgstr ""
11230
11231 #: purchasing/supplier_payment.php:179
11232 msgid "The entered bank amount is zero or negative."
11233 msgstr ""
11234
11235 #: purchasing/supplier_payment.php:269
11236 msgid "Payment To:"
11237 msgstr ""
11238
11239 #: purchasing/supplier_payment.php:294
11240 msgid "From Bank Account:"
11241 msgstr ""
11242
11243 #: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
11244 msgid "Date Paid"
11245 msgstr ""
11246
11247 #: purchasing/supplier_payment.php:316
11248 msgid "Bank Amount:"
11249 msgstr ""
11250
11251 #: purchasing/supplier_payment.php:343 sales/customer_payments.php:393
11252 msgid "Amount of Discount:"
11253 msgstr ""
11254
11255 #: purchasing/supplier_payment.php:344
11256 msgid "Amount of Payment:"
11257 msgstr ""
11258
11259 #: purchasing/supplier_payment.php:348
11260 msgid "Enter Payment"
11261 msgstr ""
11262
11263 #: purchasing/view/view_grn.php:21
11264 msgid "View Purchase Order Delivery"
11265 msgstr ""
11266
11267 #: purchasing/view/view_grn.php:27
11268 msgid ""
11269 "This page must be called with a Purchase Order Delivery number to review."
11270 msgstr ""
11271
11272 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
11273 #: sales/view/view_sales_order.php:218
11274 msgid "Line Details"
11275 msgstr ""
11276
11277 #: purchasing/view/view_grn.php:40
11278 msgid "Required by"
11279 msgstr ""
11280
11281 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
11282 #: purchasing/view/view_supp_credit.php:60
11283 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11284 #: sales/view/view_sales_order.php:255
11285 msgid "Sub Total"
11286 msgstr ""
11287
11288 #: purchasing/view/view_grn.php:97
11289 msgid "Marked items were delivered overdue."
11290 msgstr ""
11291
11292 #: purchasing/view/view_grn.php:99
11293 msgid "This delivery has been voided."
11294 msgstr ""
11295
11296 #: purchasing/view/view_po.php:22
11297 msgid "View Purchase Order"
11298 msgstr ""
11299
11300 #: purchasing/view/view_po.php:27
11301 msgid "This page must be called with a purchase order number to review."
11302 msgstr ""
11303
11304 #: purchasing/view/view_po.php:46
11305 msgid "Requested By"
11306 msgstr ""
11307
11308 #: purchasing/view/view_po.php:100
11309 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11310 #: purchasing/inquiry/supplier_inquiry.php:199
11311 #: sales/inquiry/customer_allocation_inquiry.php:167
11312 #: sales/inquiry/customer_inquiry.php:226
11313 #: sales/inquiry/sales_deliveries_view.php:196
11314 #: sales/inquiry/sales_orders_view.php:318
11315 msgid "Marked items are overdue."
11316 msgstr ""
11317
11318 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11319 #: sales/view/view_sales_order.php:51
11320 msgid "Deliveries"
11321 msgstr ""
11322
11323 #: purchasing/view/view_po.php:115
11324 msgid "Delivered On"
11325 msgstr ""
11326
11327 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11328 msgid "Invoices/Credits"
11329 msgstr ""
11330
11331 #: purchasing/view/view_supp_credit.php:23
11332 msgid "View Supplier Credit Note"
11333 msgstr ""
11334
11335 #: purchasing/view/view_supp_credit.php:38
11336 msgid "SUPPLIER CREDIT NOTE"
11337 msgstr ""
11338
11339 #: purchasing/view/view_supp_credit.php:47
11340 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11341 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11342 msgid "Invoice Date"
11343 msgstr ""
11344
11345 #: purchasing/view/view_supp_credit.php:66
11346 msgid "TOTAL CREDIT NOTE"
11347 msgstr ""
11348
11349 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11350 msgid "This credit note has been voided."
11351 msgstr ""
11352
11353 #: purchasing/view/view_supp_invoice.php:24
11354 msgid "View Supplier Invoice"
11355 msgstr ""
11356
11357 #: purchasing/view/view_supp_invoice.php:41
11358 msgid "SUPPLIER INVOICE"
11359 msgstr ""
11360
11361 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:307
11362 #: reporting/rep107.php:313 sales/view/view_invoice.php:168
11363 msgid "TOTAL INVOICE"
11364 msgstr ""
11365
11366 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
11367 msgid "This invoice has been voided."
11368 msgstr ""
11369
11370 #: purchasing/view/view_supp_payment.php:22
11371 msgid "View Payment to Supplier"
11372 msgstr ""
11373
11374 #: purchasing/view/view_supp_payment.php:47
11375 msgid "Payment to Supplier"
11376 msgstr ""
11377
11378 #: purchasing/view/view_supp_payment.php:53
11379 msgid "To Supplier"
11380 msgstr ""
11381
11382 #: purchasing/view/view_supp_payment.php:59
11383 msgid "Payment Currency"
11384 msgstr ""
11385
11386 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
11387 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11388 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11389 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
11390 msgid "Discount"
11391 msgstr ""
11392
11393 #: purchasing/view/view_supp_payment.php:69
11394 msgid "Supplier's Currency"
11395 msgstr ""
11396
11397 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
11398 #: sales/manage/recurrent_invoices.php:42
11399 msgid ""
11400 "There are no tax groups defined in the system. At least one tax group is "
11401 "required before proceeding."
11402 msgstr ""
11403
11404 #: purchasing/manage/suppliers.php:47
11405 msgid "The supplier name must be entered."
11406 msgstr ""
11407
11408 #: purchasing/manage/suppliers.php:54
11409 msgid "The supplier short name must be entered."
11410 msgstr ""
11411
11412 #: purchasing/manage/suppliers.php:80
11413 msgid "Supplier has been updated."
11414 msgstr ""
11415
11416 #: purchasing/manage/suppliers.php:98
11417 msgid "A new supplier has been added."
11418 msgstr ""
11419
11420 #: purchasing/manage/suppliers.php:120
11421 msgid ""
11422 "Cannot delete this supplier because there are transactions that refer to "
11423 "this supplier."
11424 msgstr ""
11425
11426 #: purchasing/manage/suppliers.php:128
11427 msgid ""
11428 "Cannot delete the supplier record because purchase orders have been created "
11429 "against this supplier."
11430 msgstr ""
11431
11432 #: purchasing/manage/suppliers.php:139
11433 msgid "Supplier has been deleted."
11434 msgstr ""
11435
11436 #: purchasing/manage/suppliers.php:200
11437 msgid "Basic Data"
11438 msgstr ""
11439
11440 #: purchasing/manage/suppliers.php:202
11441 msgid "Supplier Name:"
11442 msgstr ""
11443
11444 #: purchasing/manage/suppliers.php:203
11445 msgid "Supplier Short Name:"
11446 msgstr ""
11447
11448 #: purchasing/manage/suppliers.php:206
11449 msgid "Website:"
11450 msgstr ""
11451
11452 #: purchasing/manage/suppliers.php:218
11453 msgid "Our Customer No:"
11454 msgstr ""
11455
11456 #: purchasing/manage/suppliers.php:220
11457 msgid "Purchasing"
11458 msgstr ""
11459
11460 #: purchasing/manage/suppliers.php:221
11461 msgid "Bank Name/Account:"
11462 msgstr ""
11463
11464 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
11465 msgid "Credit Limit:"
11466 msgstr ""
11467
11468 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
11469 msgid "Payment Terms:"
11470 msgstr ""
11471
11472 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
11473 msgid "Prices contain tax included:"
11474 msgstr ""
11475
11476 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
11477 #: reporting/rep704.php:114 reporting/rep704.php:122
11478 msgid "Accounts"
11479 msgstr ""
11480
11481 #: purchasing/manage/suppliers.php:238
11482 msgid "Accounts Payable Account:"
11483 msgstr ""
11484
11485 #: purchasing/manage/suppliers.php:239
11486 msgid "Purchase Account:"
11487 msgstr ""
11488
11489 #: purchasing/manage/suppliers.php:240
11490 msgid "Use Item Inventory/COGS Account"
11491 msgstr ""
11492
11493 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
11494 msgid "Contact Data"
11495 msgstr ""
11496
11497 #: purchasing/manage/suppliers.php:250
11498 msgid "System default"
11499 msgstr ""
11500
11501 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
11502 msgid "Addresses"
11503 msgstr ""
11504
11505 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
11506 #: sales/manage/customer_branches.php:260
11507 msgid "Mailing Address:"
11508 msgstr ""
11509
11510 #: purchasing/manage/suppliers.php:271
11511 msgid "Physical Address:"
11512 msgstr ""
11513
11514 #: purchasing/manage/suppliers.php:273
11515 msgid "General"
11516 msgstr ""
11517
11518 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
11519 #: reporting/rep205.php:170 sales/manage/customer_branches.php:262
11520 #: sales/manage/customers.php:293
11521 msgid "General Notes:"
11522 msgstr ""
11523
11524 #: purchasing/manage/suppliers.php:276
11525 msgid "Supplier status:"
11526 msgstr ""
11527
11528 #: purchasing/manage/suppliers.php:283
11529 msgid "Update Supplier"
11530 msgstr ""
11531
11532 #: purchasing/manage/suppliers.php:284
11533 msgid "Update supplier data"
11534 msgstr ""
11535
11536 #: purchasing/manage/suppliers.php:285
11537 msgid "Select this supplier and return to document entry."
11538 msgstr ""
11539
11540 #: purchasing/manage/suppliers.php:286
11541 msgid "Delete Supplier"
11542 msgstr ""
11543
11544 #: purchasing/manage/suppliers.php:287
11545 msgid "Delete supplier data if have been never used"
11546 msgstr ""
11547
11548 #: purchasing/manage/suppliers.php:291
11549 msgid "Add New Supplier Details"
11550 msgstr ""
11551
11552 #: purchasing/manage/suppliers.php:303
11553 msgid "New supplier"
11554 msgstr ""
11555
11556 #: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311
11557 #: sales/manage/customers.php:353
11558 msgid "&Contacts"
11559 msgstr ""
11560
11561 #: purchasing/manage/suppliers.php:324
11562 msgid "Purchase &Orders"
11563 msgstr ""
11564
11565 #: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
11566 msgid "Attachments"
11567 msgstr ""
11568
11569 #: purchasing/inquiry/po_search_completed.php:25
11570 msgid "Search Purchase Orders"
11571 msgstr ""
11572
11573 #: purchasing/inquiry/po_search_completed.php:46
11574 #: purchasing/inquiry/po_search.php:99
11575 msgid "Receive"
11576 msgstr ""
11577
11578 #: purchasing/inquiry/po_search_completed.php:94
11579 msgid "into location:"
11580 msgstr ""
11581
11582 #: purchasing/inquiry/po_search_completed.php:106
11583 msgid "Also closed:"
11584 msgstr ""
11585
11586 #: purchasing/inquiry/po_search_completed.php:124
11587 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11588 #: sales/inquiry/sales_orders_view.php:262
11589 msgid "Order Date"
11590 msgstr ""
11591
11592 #: purchasing/inquiry/po_search_completed.php:126
11593 #: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265
11594 msgid "Order Total"
11595 msgstr ""
11596
11597 #: purchasing/inquiry/po_search.php:25
11598 msgid "Search Outstanding Purchase Orders"
11599 msgstr ""
11600
11601 #: purchasing/inquiry/po_search.php:135
11602 msgid "Marked orders have overdue items."
11603 msgstr ""
11604
11605 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11606 msgid "Supplier Allocation Inquiry"
11607 msgstr ""
11608
11609 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11610 #: sales/inquiry/customer_allocation_inquiry.php:49
11611 msgid "show settled:"
11612 msgstr ""
11613
11614 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11615 #: sales/inquiry/customer_allocation_inquiry.php:118
11616 msgid "Payment"
11617 msgstr ""
11618
11619 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11620 msgid "Supp Reference"
11621 msgstr ""
11622
11623 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11624 #: reporting/rep101.php:137 reporting/rep201.php:116
11625 #: reporting/includes/doctext.inc:248
11626 #: sales/inquiry/customer_allocation_inquiry.php:156
11627 msgid "Allocated"
11628 msgstr ""
11629
11630 #: purchasing/inquiry/supplier_inquiry.php:25
11631 msgid "Supplier Inquiry"
11632 msgstr ""
11633
11634 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
11635 #: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
11636 #: sales/inquiry/customer_inquiry.php:124
11637 msgid "Over"
11638 msgstr ""
11639
11640 #: purchasing/inquiry/supplier_inquiry.php:50
11641 #: sales/inquiry/customer_inquiry.php:127
11642 msgid "Terms"
11643 msgstr ""
11644
11645 #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
11646 #: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
11647 #: reporting/rep202.php:247 reporting/rep451.php:80
11648 #: sales/inquiry/customer_inquiry.php:127
11649 msgid "Current"
11650 msgstr ""
11651
11652 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
11653 #: reporting/rep108.php:162 reporting/rep202.php:129
11654 #: sales/inquiry/customer_inquiry.php:128
11655 msgid "Total Balance"
11656 msgstr ""
11657
11658 #: purchasing/inquiry/supplier_inquiry.php:94
11659 #: sales/inquiry/customer_inquiry.php:79
11660 msgid "Credit This"
11661 msgstr ""
11662
11663 #: purchasing/inquiry/supplier_inquiry.php:109
11664 msgid "Print Remittance"
11665 msgstr ""
11666
11667 #: purchasing/inquiry/supplier_inquiry.php:137
11668 msgid "Select a supplier:"
11669 msgstr ""
11670
11671 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11672 msgid "Tax ID"
11673 msgstr ""
11674
11675 #: purchasing/allocations/supplier_allocate.php:29
11676 msgid "Allocate Supplier Payment or Credit Note"
11677 msgstr ""
11678
11679 #: purchasing/allocations/supplier_allocate.php:52
11680 msgid "Allocation of"
11681 msgstr ""
11682
11683 #: purchasing/allocations/supplier_allocate.php:58
11684 #: sales/allocations/customer_allocate.php:60
11685 msgid "Total:"
11686 msgstr ""
11687
11688 #: purchasing/allocations/supplier_allocate.php:62
11689 #: sales/allocations/customer_allocate.php:64
11690 msgid "Amount ot be settled:"
11691 msgstr ""
11692
11693 #: purchasing/allocations/supplier_allocate.php:74
11694 #: sales/allocations/customer_allocate.php:77
11695 msgid "Start again allocation of selected amount"
11696 msgstr ""
11697
11698 #: purchasing/allocations/supplier_allocate.php:75
11699 #: sales/allocations/customer_allocate.php:78
11700 msgid "Process allocations"
11701 msgstr ""
11702
11703 #: purchasing/allocations/supplier_allocate.php:76
11704 #: purchasing/allocations/supplier_allocate.php:82
11705 #: sales/allocations/customer_allocate.php:79
11706 #: sales/allocations/customer_allocate.php:85
11707 msgid "Back to Allocations"
11708 msgstr ""
11709
11710 #: purchasing/allocations/supplier_allocate.php:77
11711 #: purchasing/allocations/supplier_allocate.php:83
11712 #: sales/allocations/customer_allocate.php:79
11713 #: sales/allocations/customer_allocate.php:86
11714 msgid "Abandon allocations and return to selection of allocatable amounts"
11715 msgstr ""
11716
11717 #: purchasing/allocations/supplier_allocate.php:81
11718 #: sales/allocations/customer_allocate.php:83
11719 msgid "There are no unsettled transactions to allocate."
11720 msgstr ""
11721
11722 #: purchasing/allocations/supplier_allocation_main.php:26
11723 msgid "Supplier Allocations"
11724 msgstr ""
11725
11726 #: purchasing/allocations/supplier_allocation_main.php:36
11727 msgid "Select a Supplier: "
11728 msgstr ""
11729
11730 #: purchasing/allocations/supplier_allocation_main.php:39
11731 #: sales/allocations/customer_allocation_main.php:35
11732 msgid "Show Settled Items:"
11733 msgstr ""
11734
11735 #: purchasing/allocations/supplier_allocation_main.php:70
11736 #: sales/allocations/customer_allocation_main.php:68
11737 msgid "Allocate"
11738 msgstr ""
11739
11740 #: purchasing/allocations/supplier_allocation_main.php:111
11741 #: sales/allocations/customer_allocation_main.php:109
11742 msgid "Marked items are settled."
11743 msgstr ""
11744
11745 #: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
11746 #: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78
11747 msgid "Balances in Home Currency"
11748 msgstr ""
11749
11750 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
11751 #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
11752 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
11753 msgid "Trans Type"
11754 msgstr ""
11755
11756 #: reporting/rep101.php:136 reporting/rep201.php:115
11757 #: reporting/includes/doctext.inc:247
11758 msgid "Charges"
11759 msgstr ""
11760
11761 #: reporting/rep101.php:136 reporting/rep201.php:116
11762 #: reporting/includes/doctext.inc:248
11763 msgid "Credits"
11764 msgstr ""
11765
11766 #: reporting/rep101.php:146 reporting/reports_main.php:39
11767 #: reporting/reports_main.php:168 reporting/reports_main.php:356
11768 msgid "Show Balance"
11769 msgstr ""
11770
11771 #: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
11772 #: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97
11773 #: reporting/rep206.php:124 reporting/rep303.php:238
11774 #: reporting/reports_main.php:41 reporting/reports_main.php:51
11775 #: reporting/reports_main.php:63 reporting/reports_main.php:170
11776 #: reporting/reports_main.php:180 reporting/reports_main.php:190
11777 #: reporting/reports_main.php:198 reporting/reports_main.php:250
11778 msgid "Suppress Zeros"
11779 msgstr ""
11780
11781 #: reporting/rep101.php:150
11782 msgid "Customer Balances"
11783 msgstr ""
11784
11785 #: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
11786 #: reporting/rep106.php:182 reporting/rep115.php:292 reporting/rep201.php:240
11787 #: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
11788 #: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212
11789 #: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
11790 #: reporting/rep451.php:164
11791 msgid "Grand Total"
11792 msgstr ""
11793
11794 #: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104
11795 #: reporting/rep709.php:100 reporting/reports_main.php:50
11796 #: reporting/reports_main.php:104 reporting/reports_main.php:179
11797 #: reporting/reports_main.php:234 reporting/reports_main.php:345
11798 #: reporting/reports_main.php:544
11799 msgid "Summary Only"
11800 msgstr ""
11801
11802 #: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
11803 msgid "Detailed Report"
11804 msgstr ""
11805
11806 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
11807 #: reporting/rep301.php:170 reporting/rep451.php:85
11808 #: reporting/reports_main.php:37 reporting/reports_main.php:46
11809 #: reporting/reports_main.php:58 reporting/reports_main.php:78
11810 #: reporting/reports_main.php:94 reporting/reports_main.php:103
11811 #: reporting/reports_main.php:166 reporting/reports_main.php:175
11812 #: reporting/reports_main.php:187 reporting/reports_main.php:195
11813 #: reporting/reports_main.php:231 reporting/reports_main.php:257
11814 #: reporting/reports_main.php:267 reporting/reports_main.php:273
11815 #: reporting/reports_main.php:283 reporting/reports_main.php:291
11816 #: reporting/reports_main.php:299 reporting/reports_main.php:306
11817 #: reporting/reports_main.php:342 reporting/reports_main.php:365
11818 #: reporting/reports_main.php:373 reporting/reports_main.php:385
11819 #: reporting/reports_main.php:395 reporting/reports_main.php:414
11820 #: reporting/reports_main.php:425 reporting/reports_main.php:437
11821 #: reporting/reports_main.php:450 reporting/reports_main.php:467
11822 #: reporting/reports_main.php:477 reporting/reports_main.php:488
11823 #: reporting/reports_main.php:500 reporting/reports_main.php:515
11824 #: reporting/reports_main.php:524 reporting/reports_main.php:534
11825 #: reporting/reports_main.php:543 reporting/reports_main.php:550
11826 msgid "End Date"
11827 msgstr ""
11828
11829 #: reporting/rep102.php:131 reporting/rep202.php:138
11830 #: reporting/reports_main.php:49 reporting/reports_main.php:136
11831 #: reporting/reports_main.php:178
11832 msgid "Show Also Allocated"
11833 msgstr ""
11834
11835 #: reporting/rep102.php:136
11836 msgid "Aged Customer Analysis"
11837 msgstr ""
11838
11839 #: reporting/rep103.php:131 reporting/rep115.php:136
11840 msgid "All Areas"
11841 msgstr ""
11842
11843 #: reporting/rep103.php:135
11844 msgid "All Sales Folk"
11845 msgstr ""
11846
11847 #: reporting/rep103.php:139 reporting/rep205.php:80
11848 msgid "Greater than "
11849 msgstr ""
11850
11851 #: reporting/rep103.php:143 reporting/rep205.php:84
11852 msgid "Less than "
11853 msgstr ""
11854
11855 #: reporting/rep103.php:152
11856 msgid "Customer Postal Address"
11857 msgstr ""
11858
11859 #: reporting/rep103.php:152
11860 msgid "Price/Turnover"
11861 msgstr ""
11862
11863 #: reporting/rep103.php:152
11864 msgid "Branch Contact Information"
11865 msgstr ""
11866
11867 #: reporting/rep103.php:153
11868 msgid "Branch Delivery Address"
11869 msgstr ""
11870
11871 #: reporting/rep103.php:158 reporting/rep205.php:99
11872 #: reporting/reports_main.php:68 reporting/reports_main.php:208
11873 msgid "Activity Since"
11874 msgstr ""
11875
11876 #: reporting/rep103.php:159 reporting/rep115.php:168
11877 #: reporting/reports_main.php:60 reporting/reports_main.php:69
11878 #: sales/manage/sales_areas.php:16
11879 msgid "Sales Areas"
11880 msgstr ""
11881
11882 #: reporting/rep103.php:160 reporting/rep115.php:169
11883 #: reporting/reports_main.php:61 reporting/reports_main.php:70
11884 msgid "Sales Folk"
11885 msgstr ""
11886
11887 #: reporting/rep103.php:161 reporting/rep205.php:100
11888 msgid "Activity"
11889 msgstr ""
11890
11891 #: reporting/rep103.php:163
11892 msgid "Customer Details Listing"
11893 msgstr ""
11894
11895 #: reporting/rep103.php:194
11896 msgid "Customers in"
11897 msgstr ""
11898
11899 #: reporting/rep103.php:215
11900 msgid "Price List"
11901 msgstr ""
11902
11903 #: reporting/rep103.php:243 reporting/rep205.php:155
11904 msgid "Ph"
11905 msgstr ""
11906
11907 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
11908 msgid "Turnover"
11909 msgstr ""
11910
11911 #: reporting/rep104.php:109
11912 msgid "Category/Items"
11913 msgstr ""
11914
11915 #: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
11916 #: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
11917 #: reporting/rep451.php:80
11918 msgid "UOM"
11919 msgstr ""
11920
11921 #: reporting/rep104.php:109
11922 msgid "GP %"
11923 msgstr ""
11924
11925 #: reporting/rep104.php:117 reporting/reports_main.php:88
11926 msgid "Show GP %"
11927 msgstr ""
11928
11929 #: reporting/rep104.php:124
11930 msgid "Price Listing"
11931 msgstr ""
11932
11933 #: reporting/rep104.php:193
11934 msgid "Sales Kits"
11935 msgstr ""
11936
11937 #: reporting/rep105.php:104
11938 msgid "All Orders"
11939 msgstr ""
11940
11941 #: reporting/rep105.php:106 reporting/reports_main.php:97
11942 msgid "Back Orders Only"
11943 msgstr ""
11944
11945 #: reporting/rep105.php:110 reporting/rep204.php:84
11946 #: sales/inquiry/customer_allocation_inquiry.php:149
11947 #: sales/inquiry/customer_inquiry.php:202
11948 msgid "Order"
11949 msgstr ""
11950
11951 #: reporting/rep105.php:110 reporting/rep106.php:90
11952 msgid "Customer Ref"
11953 msgstr ""
11954
11955 #: reporting/rep105.php:111
11956 msgid "Ord Date"
11957 msgstr ""
11958
11959 #: reporting/rep105.php:111
11960 msgid "Del Date"
11961 msgstr ""
11962
11963 #: reporting/rep105.php:111 reporting/rep401.php:71
11964 msgid "Loc"
11965 msgstr ""
11966
11967 #: reporting/rep105.php:115 sales/customer_delivery.php:420
11968 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
11969 msgid "Delivered"
11970 msgstr ""
11971
11972 #: reporting/rep105.php:122
11973 msgid "Selection"
11974 msgstr ""
11975
11976 #: reporting/rep105.php:126
11977 msgid "Order Status Listing"
11978 msgstr ""
11979
11980 #: reporting/rep106.php:91
11981 msgid "Inv Date"
11982 msgstr ""
11983
11984 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
11985 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
11986 #: sales/manage/sales_people.php:161
11987 msgid "Provision"
11988 msgstr ""
11989
11990 #: reporting/rep106.php:95
11991 msgid "Salesman"
11992 msgstr ""
11993
11994 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
11995 msgid "Break Pt."
11996 msgstr ""
11997
11998 #: reporting/rep106.php:104
11999 msgid "Salesman Listing"
12000 msgstr ""
12001
12002 #: reporting/rep107.php:99 reporting/rep107.php:131
12003 #: reporting/includes/doctext.inc:117
12004 msgid "INVOICE"
12005 msgstr ""
12006
12007 #: reporting/rep107.php:219
12008 msgid "Prepayments invoiced to this order up to day:"
12009 msgstr ""
12010
12011 #: reporting/rep107.php:226
12012 msgid "Invoice reference"
12013 msgstr ""
12014
12015 #: reporting/rep107.php:243
12016 msgid "Total payments:"
12017 msgstr ""
12018
12019 #: reporting/rep107.php:260 reporting/rep109.php:144 reporting/rep110.php:162
12020 #: reporting/rep111.php:157 reporting/rep113.php:151
12021 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
12022 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
12023 #: sales/includes/ui/sales_credit_ui.inc:217
12024 msgid "Shipping"
12025 msgstr ""
12026
12027 #: reporting/rep107.php:307 reporting/rep109.php:196 reporting/rep111.php:209
12028 msgid "TOTAL ORDER VAT INCL."
12029 msgstr ""
12030
12031 #: reporting/rep107.php:313
12032 msgid "THIS INVOICE"
12033 msgstr ""
12034
12035 #: reporting/rep108.php:112 reporting/rep108.php:116
12036 #: reporting/includes/doctext.inc:239
12037 msgid "STATEMENT"
12038 msgstr ""
12039
12040 #: reporting/rep108.php:133
12041 msgid "Outstanding Transactions"
12042 msgstr ""
12043
12044 #: reporting/rep108.php:177
12045 msgid "Statement"
12046 msgstr ""
12047
12048 #: reporting/rep108.php:177
12049 msgid "as of"
12050 msgstr ""
12051
12052 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12053 msgid "QUOTE"
12054 msgstr ""
12055
12056 #: reporting/rep109.php:82 reporting/includes/doctext.inc:64
12057 msgid "SALES ORDER"
12058 msgstr ""
12059
12060 #: reporting/rep109.php:150 reporting/rep111.php:163
12061 msgid "TOTAL ORDER EX VAT"
12062 msgstr ""
12063
12064 #: reporting/rep110.php:68
12065 msgid "DELIVERY"
12066 msgstr ""
12067
12068 #: reporting/rep110.php:70 reporting/rep110.php:91
12069 #: reporting/includes/doctext.inc:81
12070 msgid "PACKING SLIP"
12071 msgstr ""
12072
12073 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12074 msgid "DELIVERY NOTE"
12075 msgstr ""
12076
12077 #: reporting/rep110.php:207
12078 msgid "TOTAL DELIVERY INCL. VAT"
12079 msgstr ""
12080
12081 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12082 msgid "SALES QUOTATION"
12083 msgstr ""
12084
12085 #: reporting/rep112.php:87 reporting/rep112.php:112
12086 #: reporting/includes/doctext.inc:197
12087 msgid "RECEIPT"
12088 msgstr ""
12089
12090 #: reporting/rep112.php:128 reporting/rep210.php:127
12091 msgid "As advance / full / part / payment towards:"
12092 msgstr ""
12093
12094 #: reporting/rep112.php:169
12095 msgid "TOTAL RECEIPT"
12096 msgstr ""
12097
12098 #: reporting/rep112.php:180
12099 msgid "Received / Sign"
12100 msgstr ""
12101
12102 #: reporting/rep112.php:182
12103 msgid "By Cash / Cheque* / Draft No."
12104 msgstr ""
12105
12106 #: reporting/rep112.php:184
12107 msgid "Dated"
12108 msgstr ""
12109
12110 #: reporting/rep112.php:187
12111 msgid "Drawn on Bank"
12112 msgstr ""
12113
12114 #: reporting/rep113.php:67 reporting/rep113.php:89
12115 #: reporting/includes/doctext.inc:102
12116 msgid "CREDIT NOTE"
12117 msgstr ""
12118
12119 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12120 msgid "TOTAL CREDIT"
12121 msgstr ""
12122
12123 #: reporting/rep114.php:87
12124 msgid "Sales Summary Report"
12125 msgstr ""
12126
12127 #: reporting/rep114.php:91 reporting/reports_main.php:79
12128 msgid "Tax Id Only"
12129 msgstr ""
12130
12131 #: reporting/rep114.php:95
12132 msgid "Tax Id"
12133 msgstr ""
12134
12135 #: reporting/rep114.php:95
12136 msgid "Total ex. Tax"
12137 msgstr ""
12138
12139 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
12140 msgid "Tax"
12141 msgstr ""
12142
12143 #: reporting/rep115.php:143
12144 msgid "All Sales Man"
12145 msgstr ""
12146
12147 #: reporting/rep115.php:173 reporting/reports_main.php:56
12148 msgid "Customer Trial Balance"
12149 msgstr ""
12150
12151 #: reporting/rep201.php:105 reporting/rep206.php:105
12152 msgid "Balances in Home currency"
12153 msgstr ""
12154
12155 #: reporting/rep201.php:128
12156 msgid "Supplier Balances"
12157 msgstr ""
12158
12159 #: reporting/rep202.php:142
12160 msgid "currency"
12161 msgstr ""
12162
12163 #: reporting/rep202.php:143
12164 msgid "Aged Supplier Analysis"
12165 msgstr ""
12166
12167 #: reporting/rep203.php:99
12168 msgid "Payment Report"
12169 msgstr ""
12170
12171 #: reporting/rep204.php:84
12172 msgid "Qty Recd"
12173 msgstr ""
12174
12175 #: reporting/rep204.php:84
12176 msgid "qty Inv"
12177 msgstr ""
12178
12179 #: reporting/rep204.php:85
12180 msgid "Act Price"
12181 msgstr ""
12182
12183 #: reporting/rep204.php:92
12184 msgid "Outstanding GRNs Report"
12185 msgstr ""
12186
12187 #: reporting/rep205.php:93
12188 msgid "Contact Information"
12189 msgstr ""
12190
12191 #: reporting/rep205.php:94
12192 msgid "Physical Address"
12193 msgstr ""
12194
12195 #: reporting/rep205.php:102
12196 msgid "Supplier Details Listing"
12197 msgstr ""
12198
12199 #: reporting/rep205.php:130
12200 msgid "Tax_Id"
12201 msgstr ""
12202
12203 #: reporting/rep206.php:126
12204 msgid "Supplier Trial Balance"
12205 msgstr ""
12206
12207 #: reporting/rep209.php:88 reporting/rep209.php:104
12208 #: reporting/includes/doctext.inc:170
12209 msgid "PURCHASE ORDER"
12210 msgstr ""
12211
12212 #: reporting/rep209.php:210
12213 msgid "TOTAL PO"
12214 msgstr ""
12215
12216 #: reporting/rep210.php:86 reporting/rep210.php:111
12217 #: reporting/includes/doctext.inc:150
12218 msgid "REMITTANCE"
12219 msgstr ""
12220
12221 #: reporting/rep210.php:170
12222 msgid "TOTAL REMITTANCE"
12223 msgstr ""
12224
12225 #: reporting/rep301.php:174
12226 msgid "Inventory Valuation Report"
12227 msgstr ""
12228
12229 #: reporting/rep302.php:123
12230 msgid "Cust Ord"
12231 msgstr ""
12232
12233 #: reporting/rep302.php:123
12234 msgid "Supp Ord"
12235 msgstr ""
12236
12237 #: reporting/rep302.php:123
12238 msgid "Sugg Ord"
12239 msgstr ""
12240
12241 #: reporting/rep302.php:132
12242 msgid "Inventory Planning Report"
12243 msgstr ""
12244
12245 #: reporting/rep303.php:210
12246 msgid "Shortage"
12247 msgstr ""
12248
12249 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12250 msgid "Stock ID"
12251 msgstr ""
12252
12253 #: reporting/rep303.php:223
12254 msgid "Check"
12255 msgstr ""
12256
12257 #: reporting/rep303.php:237
12258 msgid "Only Shortage"
12259 msgstr ""
12260
12261 #: reporting/rep303.php:261
12262 msgid "Stock Check Sheets"
12263 msgstr ""
12264
12265 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
12266 #: reporting/rep309.php:99 reporting/rep310.php:142
12267 msgid "Qty"
12268 msgstr ""
12269
12270 #: reporting/rep304.php:127
12271 msgid "Contribution"
12272 msgstr ""
12273
12274 #: reporting/rep304.php:138 reporting/reports_main.php:261
12275 msgid "Show Service Items"
12276 msgstr ""
12277
12278 #: reporting/rep304.php:140
12279 msgid "Inventory Sales Report"
12280 msgstr ""
12281
12282 #: reporting/rep305.php:106
12283 msgid "PO No"
12284 msgstr ""
12285
12286 #: reporting/rep305.php:106
12287 msgid "Inv"
12288 msgstr ""
12289
12290 #: reporting/rep305.php:106
12291 msgid "Inv Price"
12292 msgstr ""
12293
12294 #: reporting/rep305.php:106
12295 msgid "PO Price"
12296 msgstr ""
12297
12298 #: reporting/rep305.php:113
12299 msgid "GRN Valuation Report"
12300 msgstr ""
12301
12302 #: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
12303 msgid "Unit Price"
12304 msgstr ""
12305
12306 #: reporting/rep306.php:154
12307 msgid "Inventory Purchasing Report"
12308 msgstr ""
12309
12310 #: reporting/rep307.php:114
12311 msgid "Opening"
12312 msgstr ""
12313
12314 #: reporting/rep307.php:123
12315 msgid "Inventory Movements"
12316 msgstr ""
12317
12318 #: reporting/rep308.php:224
12319 msgid "OpeningStock"
12320 msgstr ""
12321
12322 #: reporting/rep308.php:224
12323 msgid "StockIn"
12324 msgstr ""
12325
12326 #: reporting/rep308.php:224
12327 msgid "ClosingStock"
12328 msgstr ""
12329
12330 #: reporting/rep308.php:225
12331 msgid "QTY"
12332 msgstr ""
12333
12334 #: reporting/rep308.php:225 reporting/rep709.php:117
12335 #: taxes/item_tax_types.php:185
12336 msgid "Rate"
12337 msgstr ""
12338
12339 #: reporting/rep308.php:234
12340 msgid "Costed Inventory Movements"
12341 msgstr ""
12342
12343 #: reporting/rep308.php:305
12344 msgid "Total Movement"
12345 msgstr ""
12346
12347 #: reporting/rep308.php:311
12348 msgid "Total Out"
12349 msgstr ""
12350
12351 #: reporting/rep309.php:99
12352 msgid "Item/Category"
12353 msgstr ""
12354
12355 #: reporting/rep309.php:99
12356 msgid "Remark"
12357 msgstr ""
12358
12359 #: reporting/rep309.php:107
12360 msgid "Item Sales Summary Report"
12361 msgstr ""
12362
12363 #: reporting/rep309.php:146
12364 msgid "Gift"
12365 msgstr ""
12366
12367 #: reporting/rep310.php:154
12368 msgid "Note"
12369 msgstr ""
12370
12371 #: reporting/rep310.php:154
12372 msgid "The lines separate the transactions."
12373 msgstr ""
12374
12375 #: reporting/rep310.php:157
12376 msgid "Inventory Purchasing - Transaction Based"
12377 msgstr ""
12378
12379 #: reporting/rep401.php:71
12380 msgid "Wrk Ctr"
12381 msgstr ""
12382
12383 #: reporting/rep401.php:78
12384 msgid "Bill of Material Listing"
12385 msgstr ""
12386
12387 #: reporting/rep402.php:154
12388 msgid "Open Only"
12389 msgstr ""
12390
12391 #: reporting/rep402.php:158
12392 msgid "Work Order Listing"
12393 msgstr ""
12394
12395 #: reporting/rep409.php:59 reporting/rep409.php:71
12396 #: reporting/includes/doctext.inc:215
12397 msgid "WORK ORDER"
12398 msgstr ""
12399
12400 #: reporting/rep451.php:80
12401 msgid "Initial"
12402 msgstr ""
12403
12404 #: reporting/rep451.php:89
12405 msgid "Fixed Assets Valuation Report"
12406 msgstr ""
12407
12408 #: reporting/rep501.php:87
12409 msgid "YTD"
12410 msgstr ""
12411
12412 #: reporting/rep501.php:94
12413 msgid "Dimension Summary"
12414 msgstr ""
12415
12416 #: reporting/rep601.php:74
12417 msgid "Bank Statement"
12418 msgstr ""
12419
12420 #: reporting/rep601.php:95 reporting/rep602.php:87
12421 #: reporting/includes/doctext.inc:261
12422 msgid "Bank Account"
12423 msgstr ""
12424
12425 #: reporting/rep601.php:159 reporting/rep602.php:151
12426 msgid "Total Debit / Credit"
12427 msgstr ""
12428
12429 #: reporting/rep601.php:176 reporting/rep602.php:167
12430 msgid "Net Change"
12431 msgstr ""
12432
12433 #: reporting/rep602.php:73
12434 msgid "Bank Statement w/Reconcile"
12435 msgstr ""
12436
12437 #: reporting/rep602.php:81
12438 msgid "Reco Date"
12439 msgstr ""
12440
12441 #: reporting/rep602.php:81
12442 msgid "Narration"
12443 msgstr ""
12444
12445 #: reporting/rep602.php:195
12446 msgid "Bank Balance"
12447 msgstr ""
12448
12449 #: reporting/rep702.php:53
12450 msgid "Type/Account"
12451 msgstr ""
12452
12453 #: reporting/rep702.php:53
12454 msgid "Date/Dim."
12455 msgstr ""
12456
12457 #: reporting/rep702.php:54
12458 msgid "Person/Item/Memo"
12459 msgstr ""
12460
12461 #: reporting/rep702.php:64
12462 msgid "List of Journal Entries"
12463 msgstr ""
12464
12465 #: reporting/rep704.php:71
12466 msgid "GL Account Transactions"
12467 msgstr ""
12468
12469 #: reporting/rep705.php:215 reporting/reports_main.php:410
12470 #: reporting/reports_main.php:463 reporting/reports_main.php:511
12471 msgid "Amounts in thousands"
12472 msgstr ""
12473
12474 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
12475 #: reporting/reports_main.php:404 reporting/reports_main.php:458
12476 #: reporting/reports_main.php:507
12477 msgid "Year"
12478 msgstr ""
12479
12480 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
12481 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
12482 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
12483 msgid "Tags"
12484 msgstr ""
12485
12486 #: reporting/rep705.php:292
12487 msgid "Annual Expense Breakdown"
12488 msgstr ""
12489
12490 #: reporting/rep706.php:186
12491 msgid "Close Balance"
12492 msgstr ""
12493
12494 #: reporting/rep707.php:260
12495 msgid "Profit and Loss Statement"
12496 msgstr ""
12497
12498 #: reporting/rep709.php:98
12499 msgid "Tax Report"
12500 msgstr ""
12501
12502 #: reporting/rep709.php:116
12503 msgid "Branch Name"
12504 msgstr ""
12505
12506 #: reporting/rep709.php:117
12507 msgid "Net"
12508 msgstr ""
12509
12510 #: reporting/rep709.php:189
12511 msgid "Tax Rate"
12512 msgstr ""
12513
12514 #: reporting/rep709.php:189
12515 msgid "Net Tax"
12516 msgstr ""
12517
12518 #: reporting/rep709.php:207
12519 msgid "Exempt"
12520 msgstr ""
12521
12522 #: reporting/rep710.php:77
12523 msgid "Time"
12524 msgstr ""
12525
12526 #: reporting/rep710.php:77
12527 msgid "Trans Date"
12528 msgstr ""
12529
12530 #: reporting/rep710.php:78
12531 msgid "Action"
12532 msgstr ""
12533
12534 #: reporting/rep710.php:89 reporting/reports_main.php:548
12535 msgid "Audit Trail"
12536 msgstr ""
12537
12538 #: reporting/rep710.php:112
12539 msgid "Changed"
12540 msgstr ""
12541
12542 #: reporting/reports_main.php:28
12543 msgid "Reports and Analysis"
12544 msgstr ""
12545
12546 #: reporting/reports_main.php:35
12547 msgid "Customer &Balances"
12548 msgstr ""
12549
12550 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12551 #: reporting/reports_main.php:62 reporting/reports_main.php:84
12552 #: reporting/reports_main.php:111 reporting/reports_main.php:121
12553 #: reporting/reports_main.php:135 reporting/reports_main.php:143
12554 #: reporting/reports_main.php:151 reporting/reports_main.php:158
12555 #: reporting/reports_main.php:169 reporting/reports_main.php:177
12556 #: reporting/reports_main.php:189 reporting/reports_main.php:197
12557 #: reporting/reports_main.php:217 reporting/reports_main.php:224
12558 msgid "Currency Filter"
12559 msgstr ""
12560
12561 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12562 #: reporting/reports_main.php:65 reporting/reports_main.php:74
12563 #: reporting/reports_main.php:81 reporting/reports_main.php:90
12564 #: reporting/reports_main.php:99 reporting/reports_main.php:106
12565 #: reporting/reports_main.php:116 reporting/reports_main.php:125
12566 #: reporting/reports_main.php:132 reporting/reports_main.php:139
12567 #: reporting/reports_main.php:147 reporting/reports_main.php:154
12568 #: reporting/reports_main.php:161 reporting/reports_main.php:172
12569 #: reporting/reports_main.php:183 reporting/reports_main.php:192
12570 #: reporting/reports_main.php:200 reporting/reports_main.php:205
12571 #: reporting/reports_main.php:212 reporting/reports_main.php:220
12572 #: reporting/reports_main.php:227 reporting/reports_main.php:236
12573 #: reporting/reports_main.php:242 reporting/reports_main.php:253
12574 #: reporting/reports_main.php:263 reporting/reports_main.php:269
12575 #: reporting/reports_main.php:279 reporting/reports_main.php:287
12576 #: reporting/reports_main.php:295 reporting/reports_main.php:302
12577 #: reporting/reports_main.php:312 reporting/reports_main.php:321
12578 #: reporting/reports_main.php:329 reporting/reports_main.php:336
12579 #: reporting/reports_main.php:347 reporting/reports_main.php:358
12580 #: reporting/reports_main.php:368 reporting/reports_main.php:381
12581 #: reporting/reports_main.php:388 reporting/reports_main.php:401
12582 #: reporting/reports_main.php:409 reporting/reports_main.php:421
12583 #: reporting/reports_main.php:433 reporting/reports_main.php:443
12584 #: reporting/reports_main.php:455 reporting/reports_main.php:462
12585 #: reporting/reports_main.php:473 reporting/reports_main.php:484
12586 #: reporting/reports_main.php:493 reporting/reports_main.php:504
12587 #: reporting/reports_main.php:510 reporting/reports_main.php:520
12588 #: reporting/reports_main.php:530 reporting/reports_main.php:538
12589 #: reporting/reports_main.php:546 reporting/reports_main.php:554
12590 msgid "Orientation"
12591 msgstr ""
12592
12593 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12594 #: reporting/reports_main.php:66 reporting/reports_main.php:75
12595 #: reporting/reports_main.php:82 reporting/reports_main.php:91
12596 #: reporting/reports_main.php:100 reporting/reports_main.php:107
12597 #: reporting/reports_main.php:173 reporting/reports_main.php:184
12598 #: reporting/reports_main.php:193 reporting/reports_main.php:201
12599 #: reporting/reports_main.php:206 reporting/reports_main.php:213
12600 #: reporting/reports_main.php:237 reporting/reports_main.php:243
12601 #: reporting/reports_main.php:254 reporting/reports_main.php:264
12602 #: reporting/reports_main.php:270 reporting/reports_main.php:280
12603 #: reporting/reports_main.php:288 reporting/reports_main.php:296
12604 #: reporting/reports_main.php:303 reporting/reports_main.php:313
12605 #: reporting/reports_main.php:322 reporting/reports_main.php:330
12606 #: reporting/reports_main.php:348 reporting/reports_main.php:359
12607 #: reporting/reports_main.php:369 reporting/reports_main.php:375
12608 #: reporting/reports_main.php:382 reporting/reports_main.php:389
12609 #: reporting/reports_main.php:402 reporting/reports_main.php:411
12610 #: reporting/reports_main.php:422 reporting/reports_main.php:434
12611 #: reporting/reports_main.php:444 reporting/reports_main.php:456
12612 #: reporting/reports_main.php:464 reporting/reports_main.php:474
12613 #: reporting/reports_main.php:485 reporting/reports_main.php:494
12614 #: reporting/reports_main.php:505 reporting/reports_main.php:512
12615 #: reporting/reports_main.php:521 reporting/reports_main.php:531
12616 #: reporting/reports_main.php:539 reporting/reports_main.php:547
12617 #: reporting/reports_main.php:555
12618 msgid "Destination"
12619 msgstr ""
12620
12621 #: reporting/reports_main.php:45
12622 msgid "&Aged Customer Analysis"
12623 msgstr ""
12624
12625 #: reporting/reports_main.php:52 reporting/reports_main.php:181
12626 #: reporting/reports_main.php:419 reporting/reports_main.php:431
12627 #: reporting/reports_main.php:471 reporting/reports_main.php:482
12628 #: reporting/reports_main.php:518 reporting/reports_main.php:528
12629 msgid "Graphics"
12630 msgstr ""
12631
12632 #: reporting/reports_main.php:67
12633 msgid "Customer &Detail Listing"
12634 msgstr ""
12635
12636 #: reporting/reports_main.php:71 reporting/reports_main.php:209
12637 msgid "Activity Greater Than"
12638 msgstr ""
12639
12640 #: reporting/reports_main.php:72 reporting/reports_main.php:210
12641 msgid "Activity Less Than"
12642 msgstr ""
12643
12644 #: reporting/reports_main.php:76
12645 msgid "Sales &Summary Report"
12646 msgstr ""
12647
12648 #: reporting/reports_main.php:83
12649 msgid "&Price Listing"
12650 msgstr ""
12651
12652 #: reporting/reports_main.php:85 reporting/reports_main.php:95
12653 #: reporting/reports_main.php:232 reporting/reports_main.php:239
12654 #: reporting/reports_main.php:245 reporting/reports_main.php:258
12655 #: reporting/reports_main.php:274 reporting/reports_main.php:284
12656 #: reporting/reports_main.php:292 reporting/reports_main.php:300
12657 #: reporting/reports_main.php:307
12658 msgid "Inventory Category"
12659 msgstr ""
12660
12661 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
12662 msgid "Sales Types"
12663 msgstr ""
12664
12665 #: reporting/reports_main.php:87 reporting/reports_main.php:247
12666 msgid "Show Pictures"
12667 msgstr ""
12668
12669 #: reporting/reports_main.php:92
12670 msgid "&Order Status Listing"
12671 msgstr ""
12672
12673 #: reporting/reports_main.php:96
12674 msgid "Stock Location"
12675 msgstr ""
12676
12677 #: reporting/reports_main.php:101
12678 msgid "&Salesman Listing"
12679 msgstr ""
12680
12681 #: reporting/reports_main.php:108
12682 msgid "Print &Invoices"
12683 msgstr ""
12684
12685 #: reporting/reports_main.php:112 reporting/reports_main.php:122
12686 #: reporting/reports_main.php:129
12687 msgid "email Customers"
12688 msgstr ""
12689
12690 #: reporting/reports_main.php:113 reporting/reports_main.php:123
12691 msgid "Payment Link"
12692 msgstr ""
12693
12694 #: reporting/reports_main.php:118
12695 msgid "Print &Credit Notes"
12696 msgstr ""
12697
12698 #: reporting/reports_main.php:126
12699 msgid "Print &Deliveries"
12700 msgstr ""
12701
12702 #: reporting/reports_main.php:130
12703 msgid "Print as Packing Slip"
12704 msgstr ""
12705
12706 #: reporting/reports_main.php:133
12707 msgid "Print &Statements"
12708 msgstr ""
12709
12710 #: reporting/reports_main.php:137 reporting/reports_main.php:144
12711 #: reporting/reports_main.php:152 reporting/reports_main.php:159
12712 msgid "Email Customers"
12713 msgstr ""
12714
12715 #: reporting/reports_main.php:140
12716 msgid "&Print Sales Orders"
12717 msgstr ""
12718
12719 #: reporting/reports_main.php:145
12720 msgid "Print as Quote"
12721 msgstr ""
12722
12723 #: reporting/reports_main.php:148
12724 msgid "&Print Sales Quotations"
12725 msgstr ""
12726
12727 #: reporting/reports_main.php:155
12728 msgid "Print Receipts"
12729 msgstr ""
12730
12731 #: reporting/reports_main.php:164
12732 msgid "Supplier &Balances"
12733 msgstr ""
12734
12735 #: reporting/reports_main.php:174
12736 msgid "&Aged Supplier Analyses"
12737 msgstr ""
12738
12739 #: reporting/reports_main.php:185
12740 msgid "Supplier &Trial Balances"
12741 msgstr ""
12742
12743 #: reporting/reports_main.php:194
12744 msgid "&Payment Report"
12745 msgstr ""
12746
12747 #: reporting/reports_main.php:202
12748 msgid "Outstanding &GRNs Report"
12749 msgstr ""
12750
12751 #: reporting/reports_main.php:207
12752 msgid "Supplier &Detail Listing"
12753 msgstr ""
12754
12755 #: reporting/reports_main.php:214
12756 msgid "Print Purchase &Orders"
12757 msgstr ""
12758
12759 #: reporting/reports_main.php:218 reporting/reports_main.php:225
12760 msgid "Email Suppliers"
12761 msgstr ""
12762
12763 #: reporting/reports_main.php:221
12764 msgid "Print Remi&ttances"
12765 msgstr ""
12766
12767 #: reporting/reports_main.php:230
12768 msgid "Inventory &Valuation Report"
12769 msgstr ""
12770
12771 #: reporting/reports_main.php:238
12772 msgid "Inventory &Planning Report"
12773 msgstr ""
12774
12775 #: reporting/reports_main.php:244
12776 msgid "Stock &Check Sheets"
12777 msgstr ""
12778
12779 #: reporting/reports_main.php:248
12780 msgid "Inventory Column"
12781 msgstr ""
12782
12783 #: reporting/reports_main.php:249
12784 msgid "Show Only Shortages"
12785 msgstr ""
12786
12787 #: reporting/reports_main.php:251
12788 msgid "Item Like"
12789 msgstr ""
12790
12791 #: reporting/reports_main.php:255
12792 msgid "Inventory &Sales Report"
12793 msgstr ""
12794
12795 #: reporting/reports_main.php:265
12796 msgid "&GRN Valuation Report"
12797 msgstr ""
12798
12799 #: reporting/reports_main.php:271
12800 msgid "Inventory P&urchasing Report"
12801 msgstr ""
12802
12803 #: reporting/reports_main.php:281
12804 msgid "Inventory &Movement Report"
12805 msgstr ""
12806
12807 #: reporting/reports_main.php:289
12808 msgid "C&osted Inventory Movement Report"
12809 msgstr ""
12810
12811 #: reporting/reports_main.php:297
12812 msgid "Item &Sales Summary Report"
12813 msgstr ""
12814
12815 #: reporting/reports_main.php:304
12816 msgid "Inventory Purchasing - &Transaction Based"
12817 msgstr ""
12818
12819 #: reporting/reports_main.php:317
12820 msgid "&Bill of Material Listing"
12821 msgstr ""
12822
12823 #: reporting/reports_main.php:318
12824 msgid "From product"
12825 msgstr ""
12826
12827 #: reporting/reports_main.php:319
12828 msgid "To product"
12829 msgstr ""
12830
12831 #: reporting/reports_main.php:323
12832 msgid "Work Order &Listing"
12833 msgstr ""
12834
12835 #: reporting/reports_main.php:326
12836 msgid "Outstanding Only"
12837 msgstr ""
12838
12839 #: reporting/reports_main.php:331
12840 msgid "Print &Work Orders"
12841 msgstr ""
12842
12843 #: reporting/reports_main.php:334
12844 msgid "Email Locations"
12845 msgstr ""
12846
12847 #: reporting/reports_main.php:341
12848 msgid "&Fixed Assets Valuation"
12849 msgstr ""
12850
12851 #: reporting/reports_main.php:343
12852 msgid "Fixed Assets Class"
12853 msgstr ""
12854
12855 #: reporting/reports_main.php:344
12856 msgid "Fixed Assets Location"
12857 msgstr ""
12858
12859 #: reporting/reports_main.php:353
12860 msgid "Dimension &Summary"
12861 msgstr ""
12862
12863 #: reporting/reports_main.php:354
12864 msgid "From Dimension"
12865 msgstr ""
12866
12867 #: reporting/reports_main.php:355
12868 msgid "To Dimension"
12869 msgstr ""
12870
12871 #: reporting/reports_main.php:361
12872 msgid "Banking"
12873 msgstr ""
12874
12875 #: reporting/reports_main.php:362
12876 msgid "Bank &Statement"
12877 msgstr ""
12878
12879 #: reporting/reports_main.php:366 reporting/reports_main.php:438
12880 #: reporting/reports_main.php:489 reporting/reports_main.php:535
12881 #: sales/inquiry/customer_inquiry.php:169
12882 msgid "Zero values"
12883 msgstr ""
12884
12885 #: reporting/reports_main.php:370
12886 msgid "Bank Statement w/ &Reconcile"
12887 msgstr ""
12888
12889 #: reporting/reports_main.php:377
12890 msgid "General Ledger"
12891 msgstr ""
12892
12893 #: reporting/reports_main.php:378
12894 msgid "Chart of &Accounts"
12895 msgstr ""
12896
12897 #: reporting/reports_main.php:379
12898 msgid "Show Balances"
12899 msgstr ""
12900
12901 #: reporting/reports_main.php:383
12902 msgid "List of &Journal Entries"
12903 msgstr ""
12904
12905 #: reporting/reports_main.php:393 reporting/reports_main.php:448
12906 #: reporting/reports_main.php:498
12907 msgid "GL Account &Transactions"
12908 msgstr ""
12909
12910 #: reporting/reports_main.php:396 reporting/reports_main.php:451
12911 #: reporting/reports_main.php:501
12912 msgid "From Account"
12913 msgstr ""
12914
12915 #: reporting/reports_main.php:397 reporting/reports_main.php:452
12916 #: reporting/reports_main.php:502
12917 msgid "To Account"
12918 msgstr ""
12919
12920 #: reporting/reports_main.php:403 reporting/reports_main.php:457
12921 #: reporting/reports_main.php:506
12922 msgid "Annual &Expense Breakdown"
12923 msgstr ""
12924
12925 #: reporting/reports_main.php:412 reporting/reports_main.php:465
12926 #: reporting/reports_main.php:513
12927 msgid "&Balance Sheet"
12928 msgstr ""
12929
12930 #: reporting/reports_main.php:418 reporting/reports_main.php:430
12931 #: reporting/reports_main.php:470 reporting/reports_main.php:481
12932 #: reporting/reports_main.php:517 reporting/reports_main.php:527
12933 msgid "Decimal values"
12934 msgstr ""
12935
12936 #: reporting/reports_main.php:423 reporting/reports_main.php:475
12937 #: reporting/reports_main.php:522
12938 msgid "&Profit and Loss Statement"
12939 msgstr ""
12940
12941 #: reporting/reports_main.php:541
12942 msgid "Ta&x Report"
12943 msgstr ""
12944
12945 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
12946 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
12947 msgid "Charge To"
12948 msgstr ""
12949
12950 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
12951 msgid "Delivered To"
12952 msgstr ""
12953
12954 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
12955 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
12956 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
12957 #: sales/includes/ui/sales_order_ui.inc:148
12958 msgid "Discount %"
12959 msgstr ""
12960
12961 #: reporting/includes/doctext.inc:35
12962 msgid "All amounts stated in"
12963 msgstr ""
12964
12965 #: reporting/includes/doctext.inc:50
12966 msgid "Quotation No."
12967 msgstr ""
12968
12969 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
12970 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
12971 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
12972 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
12973 #: reporting/includes/doctext.inc:241
12974 msgid "Customer's Reference"
12975 msgstr ""
12976
12977 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
12978 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
12979 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
12980 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
12981 msgid "Sales Person"
12982 msgstr ""
12983
12984 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
12985 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
12986 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
12987 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
12988 #: reporting/includes/doctext.inc:243
12989 msgid "Your VAT no."
12990 msgstr ""
12991
12992 #: reporting/includes/doctext.inc:58
12993 msgid "Our Quotation No"
12994 msgstr ""
12995
12996 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
12997 #: sales/inquiry/sales_orders_view.php:277
12998 #: sales/includes/ui/sales_order_ui.inc:605
12999 msgid "Valid until"
13000 msgstr ""
13001
13002 #: reporting/includes/doctext.inc:64
13003 msgid "PREPAYMENT ORDER"
13004 msgstr ""
13005
13006 #: reporting/includes/doctext.inc:65
13007 msgid "Order No."
13008 msgstr ""
13009
13010 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13011 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13012 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13013 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
13014 msgid "Our Order No"
13015 msgstr ""
13016
13017 #: reporting/includes/doctext.inc:82
13018 msgid "Delivery Note No."
13019 msgstr ""
13020
13021 #: reporting/includes/doctext.inc:97
13022 msgid "To Be Invoiced Before"
13023 msgstr ""
13024
13025 #: reporting/includes/doctext.inc:103
13026 msgid "Credit No."
13027 msgstr ""
13028
13029 #: reporting/includes/doctext.inc:104
13030 msgid "Please quote Credit no. when paying. All amounts stated in"
13031 msgstr ""
13032
13033 #: reporting/includes/doctext.inc:116
13034 msgid "PREPAYMENT INVOICE"
13035 msgstr ""
13036
13037 #: reporting/includes/doctext.inc:117
13038 msgid "FINAL INVOICE"
13039 msgstr ""
13040
13041 #: reporting/includes/doctext.inc:118
13042 msgid "Invoice No."
13043 msgstr ""
13044
13045 #: reporting/includes/doctext.inc:120
13046 msgid "Please quote Invoice no. when paying. All amounts stated in"
13047 msgstr ""
13048
13049 #: reporting/includes/doctext.inc:136
13050 msgid "Date of Payment"
13051 msgstr ""
13052
13053 #: reporting/includes/doctext.inc:142
13054 msgid "Date of Sale"
13055 msgstr ""
13056
13057 #: reporting/includes/doctext.inc:151
13058 msgid "Remittance No."
13059 msgstr ""
13060
13061 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13062 msgid "Order To"
13063 msgstr ""
13064
13065 #: reporting/includes/doctext.inc:171
13066 msgid "Purchase Order No."
13067 msgstr ""
13068
13069 #: reporting/includes/doctext.inc:175
13070 msgid "Deliver To"
13071 msgstr ""
13072
13073 #: reporting/includes/doctext.inc:198
13074 msgid "Receipt No."
13075 msgstr ""
13076
13077 #: reporting/includes/doctext.inc:199
13078 msgid "With thanks from"
13079 msgstr ""
13080
13081 #: reporting/includes/doctext.inc:216
13082 msgid "Work Order No."
13083 msgstr ""
13084
13085 #: reporting/includes/doctext.inc:247
13086 msgid "DueDate"
13087 msgstr ""
13088
13089 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
13090 msgid "You can pay through"
13091 msgstr ""
13092
13093 #: reporting/includes/doctext.inc:277
13094 msgid "* Subject to Realisation of the Cheque."
13095 msgstr ""
13096
13097 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
13098 msgid ""
13099 "The security settings on your account do not permit you to print this report"
13100 msgstr ""
13101
13102 #: reporting/includes/excel_report.inc:259
13103 #: reporting/includes/pdf_report.inc:330
13104 msgid "Print Out Date"
13105 msgstr ""
13106
13107 #: reporting/includes/excel_report.inc:265
13108 #: reporting/includes/pdf_report.inc:339
13109 msgid "Fiscal Year"
13110 msgstr ""
13111
13112 #: reporting/includes/excel_report.inc:393
13113 msgid "Report Date"
13114 msgstr ""
13115
13116 #: reporting/includes/excel_report.inc:410
13117 #: reporting/includes/pdf_report.inc:603
13118 msgid "Generated At"
13119 msgstr ""
13120
13121 #: reporting/includes/excel_report.inc:416
13122 #: reporting/includes/pdf_report.inc:612
13123 msgid "Generated By"
13124 msgstr ""
13125
13126 #: reporting/includes/header2.inc:122
13127 msgid "Our VAT No."
13128 msgstr ""
13129
13130 #: reporting/includes/header2.inc:128
13131 msgid "Domicile"
13132 msgstr ""
13133
13134 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:366
13135 #: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
13136 msgid "Page"
13137 msgstr ""
13138
13139 #: reporting/includes/pdf_report.inc:586
13140 msgid "Report Period"
13141 msgstr ""
13142
13143 #: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037
13144 #, php-format
13145 msgid "You have no email contact defined for this type of document for '%s'."
13146 msgstr ""
13147
13148 #: reporting/includes/pdf_report.inc:1008
13149 msgid "Dear"
13150 msgstr ""
13151
13152 #: reporting/includes/pdf_report.inc:1009
13153 msgid "Attached you will find "
13154 msgstr ""
13155
13156 #: reporting/includes/pdf_report.inc:1025
13157 msgid "Kindest regards"
13158 msgstr ""
13159
13160 #: reporting/includes/pdf_report.inc:1040
13161 msgid "Sending document by email failed"
13162 msgstr ""
13163
13164 #: reporting/includes/pdf_report.inc:1040
13165 #: reporting/includes/pdf_report.inc:1043
13166 msgid "Email:"
13167 msgstr ""
13168
13169 #: reporting/includes/pdf_report.inc:1043
13170 msgid "has been sent by email to destination."
13171 msgstr ""
13172
13173 #: reporting/includes/pdf_report.inc:1072
13174 msgid "Report has been sent to network printer "
13175 msgstr ""
13176
13177 #: reporting/includes/printer_class.inc:39
13178 msgid "Cannot open connection to printer"
13179 msgstr ""
13180
13181 #: reporting/includes/printer_class.inc:50
13182 msgid "Printer does not acept the job"
13183 msgstr ""
13184
13185 #: reporting/includes/printer_class.inc:61
13186 msgid "Error sending print job control file"
13187 msgstr ""
13188
13189 #: reporting/includes/printer_class.inc:68
13190 msgid "Print control file not accepted"
13191 msgstr ""
13192
13193 #: reporting/includes/printer_class.inc:76
13194 msgid "Cannot send report to printer"
13195 msgstr ""
13196
13197 #: reporting/includes/printer_class.inc:86
13198 msgid "No ack after report printout"
13199 msgstr ""
13200
13201 #: reporting/includes/printer_class.inc:100
13202 msgid "Cannot flush printing queue"
13203 msgstr ""
13204
13205 #: reporting/includes/reports_classes.inc:62
13206 msgid "Report Classes:"
13207 msgstr ""
13208
13209 #: reporting/includes/reports_classes.inc:82
13210 msgid "Reports For Class: "
13211 msgstr ""
13212
13213 #: reporting/includes/reports_classes.inc:102
13214 msgid "Display: "
13215 msgstr ""
13216
13217 #: reporting/includes/reports_classes.inc:153
13218 msgid "Unknown report parameter type:"
13219 msgstr ""
13220
13221 #: reporting/includes/reports_classes.inc:179
13222 msgid "No Currency Filter"
13223 msgstr ""
13224
13225 #: reporting/includes/reports_classes.inc:253
13226 msgid "No Graphics"
13227 msgstr ""
13228
13229 #: reporting/includes/reports_classes.inc:253
13230 msgid "Vertical bars"
13231 msgstr ""
13232
13233 #: reporting/includes/reports_classes.inc:253
13234 msgid "Horizontal bars"
13235 msgstr ""
13236
13237 #: reporting/includes/reports_classes.inc:254
13238 msgid "Dots"
13239 msgstr ""
13240
13241 #: reporting/includes/reports_classes.inc:254
13242 msgid "Lines"
13243 msgstr ""
13244
13245 #: reporting/includes/reports_classes.inc:254
13246 msgid "Pie"
13247 msgstr ""
13248
13249 #: reporting/includes/reports_classes.inc:254
13250 msgid "Donut"
13251 msgstr ""
13252
13253 #: reporting/includes/reports_classes.inc:258
13254 #: reporting/includes/reports_classes.inc:261
13255 msgid "No Type Filter"
13256 msgstr ""
13257
13258 #: reporting/includes/reports_classes.inc:271
13259 msgid "No Account Group Filter"
13260 msgstr ""
13261
13262 #: reporting/includes/reports_classes.inc:290
13263 #: reporting/includes/reports_classes.inc:296
13264 #: reporting/includes/reports_classes.inc:302
13265 msgid "No Dimension Filter"
13266 msgstr ""
13267
13268 #: reporting/includes/reports_classes.inc:307
13269 msgid "No Customer Filter"
13270 msgstr ""
13271
13272 #: reporting/includes/reports_classes.inc:314
13273 msgid "No Supplier Filter"
13274 msgstr ""
13275
13276 #: reporting/includes/reports_classes.inc:429
13277 #: reporting/includes/reports_classes.inc:431
13278 msgid "No Location Filter"
13279 msgstr ""
13280
13281 #: reporting/includes/reports_classes.inc:434
13282 #: reporting/includes/reports_classes.inc:436
13283 msgid "No Category Filter"
13284 msgstr ""
13285
13286 #: reporting/includes/reports_classes.inc:438
13287 msgid "No Class Filter"
13288 msgstr ""
13289
13290 #: reporting/includes/reports_classes.inc:443
13291 msgid "No Areas Filter"
13292 msgstr ""
13293
13294 #: reporting/includes/reports_classes.inc:446
13295 msgid "No Sales Folk Filter"
13296 msgstr ""
13297
13298 #: reporting/includes/reports_classes.inc:453
13299 msgid "No Users Filter"
13300 msgstr ""
13301
13302 #: sales/create_recurrent_invoices.php:26
13303 msgid "Create and Print Recurrent Invoices"
13304 msgstr ""
13305
13306 #: sales/create_recurrent_invoices.php:145
13307 #, php-format
13308 msgid "%s recurrent invoice(s) created, # %s - # %s."
13309 msgstr ""
13310
13311 #: sales/create_recurrent_invoices.php:150
13312 #, php-format
13313 msgid "&Print Recurrent Invoices # %s - # %s"
13314 msgstr ""
13315
13316 #: sales/create_recurrent_invoices.php:152
13317 #, php-format
13318 msgid "&Email Recurrent Invoices # %s - # %s"
13319 msgstr ""
13320
13321 #: sales/create_recurrent_invoices.php:170
13322 msgid ""
13323 "Recurrent invoice cannot be generated before last day of covered period."
13324 msgstr ""
13325
13326 #: sales/create_recurrent_invoices.php:172
13327 msgid ""
13328 "Recurrent invoices cannot be generated because some items have no price "
13329 "defined in customer currency."
13330 msgstr ""
13331
13332 #: sales/create_recurrent_invoices.php:174
13333 msgid ""
13334 "Recurrent invoices cannot be generated because selected sales order template "
13335 "uses prepayment sales terms. Change payment terms and try again."
13336 msgstr ""
13337
13338 #: sales/create_recurrent_invoices.php:182
13339 #: sales/manage/recurrent_invoices.php:193
13340 msgid "Template:"
13341 msgstr ""
13342
13343 #: sales/create_recurrent_invoices.php:183
13344 msgid "Number of invoices:"
13345 msgstr ""
13346
13347 #: sales/create_recurrent_invoices.php:184
13348 msgid "Invoice date:"
13349 msgstr ""
13350
13351 #: sales/create_recurrent_invoices.php:187
13352 msgid "Invoice notice:"
13353 msgstr ""
13354
13355 #: sales/create_recurrent_invoices.php:187
13356 #, php-format
13357 msgid "Recurrent Invoice covers period %s - %s."
13358 msgstr ""
13359
13360 #: sales/create_recurrent_invoices.php:193
13361 msgid "Create"
13362 msgstr ""
13363
13364 #: sales/create_recurrent_invoices.php:193
13365 msgid "Create recurrent invoices"
13366 msgstr ""
13367
13368 #: sales/create_recurrent_invoices.php:194
13369 msgid "Return to recurrent invoices"
13370 msgstr ""
13371
13372 #: sales/create_recurrent_invoices.php:195
13373 #, php-format
13374 msgid ""
13375 "You are about to issue %s invoices.\n"
13376 " Do you want to continue?"
13377 msgstr ""
13378
13379 #: sales/create_recurrent_invoices.php:207
13380 #: sales/manage/recurrent_invoices.php:128
13381 msgid "Begin"
13382 msgstr ""
13383
13384 #: sales/create_recurrent_invoices.php:207
13385 #: sales/manage/recurrent_invoices.php:128
13386 msgid "End"
13387 msgstr ""
13388
13389 #: sales/create_recurrent_invoices.php:244
13390 #, php-format
13391 msgid "Create %s Invoice(s)"
13392 msgstr ""
13393
13394 #: sales/create_recurrent_invoices.php:256
13395 msgid "Marked items are due."
13396 msgstr ""
13397
13398 #: sales/create_recurrent_invoices.php:258
13399 msgid "No recurrent invoices are due."
13400 msgstr ""
13401
13402 #: sales/credit_note_entry.php:40
13403 #, php-format
13404 msgid "Modifying Customer Credit Note #%d"
13405 msgstr ""
13406
13407 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
13408 msgid ""
13409 "There are no customers, or there are no customers with branches. Please "
13410 "define customers and customer branches."
13411 msgstr ""
13412
13413 #: sales/credit_note_entry.php:66
13414 #, php-format
13415 msgid "Credit Note # %d has been processed"
13416 msgstr ""
13417
13418 #: sales/credit_note_entry.php:68
13419 msgid "&View this credit note"
13420 msgstr ""
13421
13422 #: sales/credit_note_entry.php:70
13423 msgid "&Print This Credit Invoice"
13424 msgstr ""
13425
13426 #: sales/credit_note_entry.php:71
13427 msgid "&Email This Credit Invoice"
13428 msgstr ""
13429
13430 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13431 #: sales/customer_credit_invoice.php:76
13432 msgid "View the GL &Journal Entries for this Credit Note"
13433 msgstr ""
13434
13435 #: sales/credit_note_entry.php:75
13436 msgid "Enter Another &Credit Note"
13437 msgstr ""
13438
13439 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13440 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13441 #: sales/sales_order_entry.php:445
13442 msgid "You must enter a reference."
13443 msgstr ""
13444
13445 #: sales/credit_note_entry.php:153
13446 msgid "The entered date for the credit note is invalid."
13447 msgstr ""
13448
13449 #: sales/credit_note_entry.php:170
13450 msgid ""
13451 "For credit notes created to write off the stock, a general ledger account is "
13452 "required to be selected."
13453 msgstr ""
13454
13455 #: sales/credit_note_entry.php:171
13456 msgid ""
13457 "Please select an account to write the cost of the stock off to, then click "
13458 "on Process again."
13459 msgstr ""
13460
13461 #: sales/credit_note_entry.php:197
13462 msgid "The quantity must be greater than zero."
13463 msgstr ""
13464
13465 #: sales/credit_note_entry.php:202
13466 msgid "The entered price is negative or invalid."
13467 msgstr ""
13468
13469 #: sales/credit_note_entry.php:207
13470 msgid "The entered discount percent is negative, greater than 100 or invalid."
13471 msgstr ""
13472
13473 #: sales/credit_note_entry.php:275
13474 msgid "Credit Note Items"
13475 msgstr ""
13476
13477 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13478 msgid "Process Credit Note"
13479 msgstr ""
13480
13481 #: sales/customer_credit_invoice.php:37
13482 #, php-format
13483 msgid "Modifying Credit Invoice # %d."
13484 msgstr ""
13485
13486 #: sales/customer_credit_invoice.php:41
13487 msgid "Credit all or part of an Invoice"
13488 msgstr ""
13489
13490 #: sales/customer_credit_invoice.php:52
13491 msgid "Credit Note has been processed"
13492 msgstr ""
13493
13494 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13495 msgid "&View This Credit Note"
13496 msgstr ""
13497
13498 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13499 msgid "&Print This Credit Note"
13500 msgstr ""
13501
13502 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13503 msgid "&Email This Credit Note"
13504 msgstr ""
13505
13506 #: sales/customer_credit_invoice.php:69
13507 msgid "Credit Note has been updated"
13508 msgstr ""
13509
13510 #: sales/customer_credit_invoice.php:108
13511 msgid "The entered shipping cost is invalid or less than zero."
13512 msgstr ""
13513
13514 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13515 msgid ""
13516 "Selected quantity cannot be less than zero nor more than quantity not "
13517 "credited yet."
13518 msgstr ""
13519
13520 #: sales/customer_credit_invoice.php:133
13521 msgid ""
13522 "This page can only be opened if an invoice has been selected for crediting."
13523 msgstr ""
13524
13525 #: sales/customer_credit_invoice.php:248
13526 msgid "Crediting Invoice"
13527 msgstr ""
13528
13529 #: sales/customer_credit_invoice.php:265
13530 msgid "Credit Note Date"
13531 msgstr ""
13532
13533 #: sales/customer_credit_invoice.php:275
13534 msgid "Invoiced Quantity"
13535 msgstr ""
13536
13537 #: sales/customer_credit_invoice.php:276
13538 msgid "Credit Quantity"
13539 msgstr ""
13540
13541 #: sales/customer_credit_invoice.php:310
13542 msgid "Credit Shipping Cost"
13543 msgstr ""
13544
13545 #: sales/customer_credit_invoice.php:343
13546 #: sales/includes/ui/sales_credit_ui.inc:318
13547 msgid "Credit Note Type"
13548 msgstr ""
13549
13550 #: sales/customer_credit_invoice.php:351
13551 #: sales/includes/ui/sales_credit_ui.inc:326
13552 msgid "Items Returned to Location"
13553 msgstr ""
13554
13555 #: sales/customer_credit_invoice.php:356
13556 #: sales/includes/ui/sales_credit_ui.inc:331
13557 msgid "Write off the cost of the items to"
13558 msgstr ""
13559
13560 #: sales/customer_credit_invoice.php:376
13561 msgid "Update credit value for quantities entered"
13562 msgstr ""
13563
13564 #: sales/customer_delivery.php:36
13565 #, php-format
13566 msgid "Modifying Delivery Note # %d."
13567 msgstr ""
13568
13569 #: sales/customer_delivery.php:40
13570 msgid "Deliver Items for a Sales Order"
13571 msgstr ""
13572
13573 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13574 #, php-format
13575 msgid "Delivery # %d has been entered."
13576 msgstr ""
13577
13578 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13579 msgid "&View This Delivery"
13580 msgstr ""
13581
13582 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13583 #: sales/sales_order_entry.php:203
13584 msgid "&Print Delivery Note"
13585 msgstr ""
13586
13587 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13588 #: sales/sales_order_entry.php:204
13589 msgid "&Email Delivery Note"
13590 msgstr ""
13591
13592 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13593 #: sales/sales_order_entry.php:205
13594 msgid "P&rint as Packing Slip"
13595 msgstr ""
13596
13597 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13598 #: sales/sales_order_entry.php:206
13599 msgid "E&mail as Packing Slip"
13600 msgstr ""
13601
13602 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13603 msgid "View the GL Journal Entries for this Dispatch"
13604 msgstr ""
13605
13606 #: sales/customer_delivery.php:61
13607 msgid "Invoice This Delivery"
13608 msgstr ""
13609
13610 #: sales/customer_delivery.php:63
13611 msgid "Select Another Order For Dispatch"
13612 msgstr ""
13613
13614 #: sales/customer_delivery.php:71
13615 #, php-format
13616 msgid "Delivery Note # %d has been updated."
13617 msgstr ""
13618
13619 #: sales/customer_delivery.php:73
13620 msgid "View this delivery"
13621 msgstr ""
13622
13623 #: sales/customer_delivery.php:81
13624 msgid "Confirm Delivery and Invoice"
13625 msgstr ""
13626
13627 #: sales/customer_delivery.php:83
13628 msgid "Select A Different Delivery"
13629 msgstr ""
13630
13631 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13632 msgid ""
13633 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13634 "invoices."
13635 msgstr ""
13636
13637 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13638 msgid "Select a different sales order to delivery"
13639 msgstr ""
13640
13641 #: sales/customer_delivery.php:98
13642 msgid "This order has no items. There is nothing to delivery."
13643 msgstr ""
13644
13645 #: sales/customer_delivery.php:104
13646 msgid ""
13647 "This prepayment order is not yet ready for delivery due to insufficient "
13648 "amount received."
13649 msgstr ""
13650
13651 #: sales/customer_delivery.php:121
13652 msgid "Select a different delivery"
13653 msgstr ""
13654
13655 #: sales/customer_delivery.php:122
13656 msgid "This delivery has all items invoiced. There is nothing to modify."
13657 msgstr ""
13658
13659 #: sales/customer_delivery.php:132
13660 msgid ""
13661 "This page can only be opened if an order or delivery note has been selected. "
13662 "Please select it first."
13663 msgstr ""
13664
13665 #: sales/customer_delivery.php:134
13666 msgid "Select a Sales Order to Delivery"
13667 msgstr ""
13668
13669 #: sales/customer_delivery.php:143
13670 msgid ""
13671 "Selected quantity cannot be less than quantity invoiced nor more than "
13672 "quantity\tnot dispatched on sales order."
13673 msgstr ""
13674
13675 #: sales/customer_delivery.php:146
13676 msgid "Freight cost cannot be less than zero"
13677 msgstr ""
13678
13679 #: sales/customer_delivery.php:158
13680 msgid "The entered date of delivery is invalid."
13681 msgstr ""
13682
13683 #: sales/customer_delivery.php:170
13684 msgid "The entered dead-line for invoice is invalid."
13685 msgstr ""
13686
13687 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13688 msgid "The entered shipping value is not numeric."
13689 msgstr ""
13690
13691 #: sales/customer_delivery.php:193
13692 msgid "There are no item quantities on this delivery note."
13693 msgstr ""
13694
13695 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13696 msgid ""
13697 "This document cannot be processed because there is insufficient quantity for "
13698 "items marked."
13699 msgstr ""
13700
13701 #: sales/customer_delivery.php:341
13702 msgid "For Sales Order"
13703 msgstr ""
13704
13705 #: sales/customer_delivery.php:350
13706 msgid "Delivery From"
13707 msgstr ""
13708
13709 #: sales/customer_delivery.php:399
13710 msgid "Invoice Dead-line"
13711 msgstr ""
13712
13713 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13714 #: sales/includes/ui/sales_order_ui.inc:83
13715 #: sales/includes/ui/sales_order_ui.inc:357
13716 msgid ""
13717 "The selected customer account is currently on hold. Please contact the "
13718 "credit control personnel to discuss."
13719 msgstr ""
13720
13721 #: sales/customer_delivery.php:414
13722 msgid "Delivery Items"
13723 msgstr ""
13724
13725 #: sales/customer_delivery.php:420
13726 msgid "Max. delivery"
13727 msgstr ""
13728
13729 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13730 msgid "Invoiced"
13731 msgstr ""
13732
13733 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13734 msgid "Shipping Cost"
13735 msgstr ""
13736
13737 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13738 msgid ""
13739 "Marked items have insufficient quantities in stock as on day of delivery."
13740 msgstr ""
13741
13742 #: sales/customer_delivery.php:521
13743 msgid "Action For Balance"
13744 msgstr ""
13745
13746 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13747 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13748 msgid "Refresh document page"
13749 msgstr ""
13750
13751 #: sales/customer_delivery.php:530
13752 msgid "Reset quantity"
13753 msgstr ""
13754
13755 #: sales/customer_delivery.php:533
13756 msgid "Clear quantity"
13757 msgstr ""
13758
13759 #: sales/customer_delivery.php:535
13760 msgid "Process Dispatch"
13761 msgstr ""
13762
13763 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13764 #: sales/sales_order_entry.php:756
13765 msgid "Check entered data and save document"
13766 msgstr ""
13767
13768 #: sales/customer_invoice.php:37
13769 #, php-format
13770 msgid "Modifying Sales Invoice # %d."
13771 msgstr ""
13772
13773 #: sales/customer_invoice.php:40
13774 msgid "Issue an Invoice for Delivery Note"
13775 msgstr ""
13776
13777 #: sales/customer_invoice.php:42
13778 msgid "Issue Batch Invoice for Delivery Notes"
13779 msgstr ""
13780
13781 #: sales/customer_invoice.php:44
13782 msgid "Prepayment or Final Invoice Entry"
13783 msgstr ""
13784
13785 #: sales/customer_invoice.php:57
13786 msgid "Selected deliveries has been processed"
13787 msgstr ""
13788
13789 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
13790 #: sales/sales_order_entry.php:228
13791 msgid "&View This Invoice"
13792 msgstr ""
13793
13794 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
13795 msgid "&Print This Invoice"
13796 msgstr ""
13797
13798 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
13799 msgid "&Email This Invoice"
13800 msgstr ""
13801
13802 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
13803 msgid "View the GL &Journal Entries for this Invoice"
13804 msgstr ""
13805
13806 #: sales/customer_invoice.php:66
13807 msgid "Select Another &Delivery For Invoicing"
13808 msgstr ""
13809
13810 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
13811 msgid "Entry &customer payment for this invoice"
13812 msgstr ""
13813
13814 #: sales/customer_invoice.php:81
13815 #, php-format
13816 msgid "Sales Invoice # %d has been updated."
13817 msgstr ""
13818
13819 #: sales/customer_invoice.php:88
13820 msgid "Select Another &Invoice to Modify"
13821 msgstr ""
13822
13823 #: sales/customer_invoice.php:127
13824 msgid "Select a different delivery to invoice"
13825 msgstr ""
13826
13827 #: sales/customer_invoice.php:128
13828 msgid ""
13829 "There are no delivered items with a quantity left to invoice. There is "
13830 "nothing left to invoice."
13831 msgstr ""
13832
13833 #: sales/customer_invoice.php:142
13834 msgid ""
13835 "All quantities on this invoice has been credited. There is nothing to modify "
13836 "on this invoice"
13837 msgstr ""
13838
13839 #: sales/customer_invoice.php:156
13840 msgid ""
13841 "Please select correct Sales Order Prepayment to be invoiced and try again."
13842 msgstr ""
13843
13844 #: sales/customer_invoice.php:178
13845 msgid ""
13846 "This page can only be opened after delivery selection. Please select "
13847 "delivery to invoicing first."
13848 msgstr ""
13849
13850 #: sales/customer_invoice.php:180
13851 msgid "Select Delivery to Invoice"
13852 msgstr ""
13853
13854 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
13855 msgid ""
13856 "Selected quantity cannot be less than quantity credited nor more than "
13857 "quantity not invoiced yet."
13858 msgstr ""
13859
13860 #: sales/customer_invoice.php:296
13861 msgid "The entered invoice date is invalid."
13862 msgstr ""
13863
13864 #: sales/customer_invoice.php:309
13865 msgid "The entered invoice due date is invalid."
13866 msgstr ""
13867
13868 #: sales/customer_invoice.php:335
13869 msgid "There are no item quantities on this invoice."
13870 msgstr ""
13871
13872 #: sales/customer_invoice.php:345
13873 msgid ""
13874 "There is no non-invoiced payments for this order. If you want to issue final "
13875 "invoice, select delayed or cash payment terms."
13876 msgstr ""
13877
13878 #: sales/customer_invoice.php:436
13879 msgid "Payment terms:"
13880 msgstr ""
13881
13882 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
13883 msgid "Sales Order Items"
13884 msgstr ""
13885
13886 #: sales/customer_invoice.php:512
13887 msgid "Invoice Items"
13888 msgstr ""
13889
13890 #: sales/customer_invoice.php:522
13891 msgid "This Invoice"
13892 msgstr ""
13893
13894 #: sales/customer_invoice.php:530
13895 msgid "Credited"
13896 msgstr ""
13897
13898 #: sales/customer_invoice.php:632
13899 msgid "Invoice Total"
13900 msgstr ""
13901
13902 #: sales/customer_invoice.php:641
13903 msgid "Sales order:"
13904 msgstr ""
13905
13906 #: sales/customer_invoice.php:653
13907 msgid "Payments received:"
13908 msgstr ""
13909
13910 #: sales/customer_invoice.php:654
13911 msgid "Invoiced here:"
13912 msgstr ""
13913
13914 #: sales/customer_invoice.php:655
13915 msgid "Left to be invoiced:"
13916 msgstr ""
13917
13918 #: sales/customer_payments.php:32
13919 msgid "Customer Payment Entry"
13920 msgstr ""
13921
13922 #: sales/customer_payments.php:36
13923 msgid "There are no customers defined in the system."
13924 msgstr ""
13925
13926 #: sales/customer_payments.php:72
13927 msgid "Invalid sales invoice number."
13928 msgstr ""
13929
13930 #: sales/customer_payments.php:102
13931 msgid "The customer payment has been successfully entered."
13932 msgstr ""
13933
13934 #: sales/customer_payments.php:104 sales/customer_payments.php:124
13935 msgid "&Print This Receipt"
13936 msgstr ""
13937
13938 #: sales/customer_payments.php:105
13939 msgid "&Email This Receipt"
13940 msgstr ""
13941
13942 #: sales/customer_payments.php:107
13943 msgid "&View this Customer Payment"
13944 msgstr ""
13945
13946 #: sales/customer_payments.php:109 sales/customer_payments.php:132
13947 msgid "Enter Another &Customer Payment"
13948 msgstr ""
13949
13950 #: sales/customer_payments.php:111
13951 msgid "Enter Payment to &Supplier"
13952 msgstr ""
13953
13954 #: sales/customer_payments.php:115 sales/customer_payments.php:126
13955 msgid "&View the GL Journal Entries for this Customer Payment"
13956 msgstr ""
13957
13958 #: sales/customer_payments.php:122
13959 msgid "The customer payment has been successfully updated."
13960 msgstr ""
13961
13962 #: sales/customer_payments.php:130
13963 msgid "Select Another Customer Payment for &Edition"
13964 msgstr ""
13965
13966 #: sales/customer_payments.php:145 sales/sales_order_entry.php:360
13967 msgid "There is no customer selected."
13968 msgstr ""
13969
13970 #: sales/customer_payments.php:152 sales/sales_order_entry.php:367
13971 msgid "This customer has no branch defined."
13972 msgstr ""
13973
13974 #: sales/customer_payments.php:158
13975 msgid "The entered date is invalid. Please enter a valid date for the payment."
13976 msgstr ""
13977
13978 #: sales/customer_payments.php:173 sales/customer_payments.php:179
13979 msgid "The entered amount is invalid or negative and cannot be processed."
13980 msgstr ""
13981
13982 #: sales/customer_payments.php:198
13983 msgid "The entered discount is not a valid number."
13984 msgstr ""
13985
13986 #: sales/customer_payments.php:204
13987 msgid ""
13988 "The balance of the amount and discount is zero or negative. Please enter "
13989 "valid amounts."
13990 msgstr ""
13991
13992 #: sales/customer_payments.php:211
13993 msgid "The entered payment amount is zero or negative."
13994 msgstr ""
13995
13996 #: sales/customer_payments.php:315 sales/customer_payments.php:317
13997 msgid "From Customer:"
13998 msgstr ""
13999
14000 #: sales/customer_payments.php:338
14001 msgid "Into Bank Account:"
14002 msgstr ""
14003
14004 #: sales/customer_payments.php:349
14005 msgid "Date of Deposit:"
14006 msgstr ""
14007
14008 #: sales/customer_payments.php:363
14009 msgid "Payment Amount:"
14010 msgstr ""
14011
14012 #: sales/customer_payments.php:391
14013 msgid "Customer prompt payment discount :"
14014 msgstr ""
14015
14016 #: sales/customer_payments.php:401
14017 msgid "Add Payment"
14018 msgstr ""
14019
14020 #: sales/customer_payments.php:403
14021 msgid "Update Payment"
14022 msgstr ""
14023
14024 #: sales/sales_order_entry.php:64
14025 msgid "Direct Sales Delivery"
14026 msgstr ""
14027
14028 #: sales/sales_order_entry.php:72
14029 msgid "Fixed Assets Sale"
14030 msgstr ""
14031
14032 #: sales/sales_order_entry.php:75
14033 msgid "Direct Sales Invoice"
14034 msgstr ""
14035
14036 #: sales/sales_order_entry.php:80
14037 #, php-format
14038 msgid "Modifying Sales Order # %d"
14039 msgstr ""
14040
14041 #: sales/sales_order_entry.php:86
14042 #, php-format
14043 msgid "Modifying Sales Quotation # %d"
14044 msgstr ""
14045
14046 #: sales/sales_order_entry.php:91
14047 msgid "New Sales Order Entry"
14048 msgstr ""
14049
14050 #: sales/sales_order_entry.php:95
14051 msgid "New Sales Quotation Entry"
14052 msgstr ""
14053
14054 #: sales/sales_order_entry.php:98
14055 msgid "Sales Order Entry"
14056 msgstr ""
14057
14058 #: sales/sales_order_entry.php:106
14059 msgid ""
14060 "This order cannot be edited because there are invoices or payments related "
14061 "to it, and prepayment terms were used."
14062 msgstr ""
14063
14064 #: sales/sales_order_entry.php:125
14065 #, php-format
14066 msgid "Order # %d has been entered."
14067 msgstr ""
14068
14069 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
14070 msgid "&View This Order"
14071 msgstr ""
14072
14073 #: sales/sales_order_entry.php:133
14074 msgid "Make &Delivery Against This Order"
14075 msgstr ""
14076
14077 #: sales/sales_order_entry.php:138
14078 msgid "Enter a &New Order"
14079 msgstr ""
14080
14081 #: sales/sales_order_entry.php:145
14082 #, php-format
14083 msgid "Order # %d has been updated."
14084 msgstr ""
14085
14086 #: sales/sales_order_entry.php:153
14087 msgid "Confirm Order Quantities and Make &Delivery"
14088 msgstr ""
14089
14090 #: sales/sales_order_entry.php:156
14091 msgid "Select A Different &Order"
14092 msgstr ""
14093
14094 #: sales/sales_order_entry.php:163
14095 #, php-format
14096 msgid "Quotation # %d has been entered."
14097 msgstr ""
14098
14099 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
14100 msgid "&View This Quotation"
14101 msgstr ""
14102
14103 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
14104 msgid "&Print This Quotation"
14105 msgstr ""
14106
14107 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
14108 msgid "&Email This Quotation"
14109 msgstr ""
14110
14111 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
14112 msgid "Make &Sales Order Against This Quotation"
14113 msgstr ""
14114
14115 #: sales/sales_order_entry.php:174
14116 msgid "Enter a New &Quotation"
14117 msgstr ""
14118
14119 #: sales/sales_order_entry.php:181
14120 #, php-format
14121 msgid "Quotation # %d has been updated."
14122 msgstr ""
14123
14124 #: sales/sales_order_entry.php:192
14125 msgid "Select A Different &Quotation"
14126 msgstr ""
14127
14128 #: sales/sales_order_entry.php:211
14129 msgid "Make &Invoice Against This Delivery"
14130 msgstr ""
14131
14132 #: sales/sales_order_entry.php:215
14133 msgid "Enter a New Template &Delivery"
14134 msgstr ""
14135
14136 #: sales/sales_order_entry.php:218
14137 msgid "Enter a &New Delivery"
14138 msgstr ""
14139
14140 #: sales/sales_order_entry.php:226
14141 #, php-format
14142 msgid "Invoice # %d has been entered."
14143 msgstr ""
14144
14145 #: sales/sales_order_entry.php:230
14146 msgid "&Print Sales Invoice"
14147 msgstr ""
14148
14149 #: sales/sales_order_entry.php:231
14150 msgid "&Email Sales Invoice"
14151 msgstr ""
14152
14153 #: sales/sales_order_entry.php:236
14154 msgid "Print &Receipt"
14155 msgstr ""
14156
14157 #: sales/sales_order_entry.php:241
14158 msgid "Enter a &New Template Invoice"
14159 msgstr ""
14160
14161 #: sales/sales_order_entry.php:244
14162 msgid "Enter a &New Direct Invoice"
14163 msgstr ""
14164
14165 #: sales/sales_order_entry.php:395
14166 msgid "Pre-payment required have to be positive and less than total amount."
14167 msgstr ""
14168
14169 #: sales/sales_order_entry.php:400
14170 msgid ""
14171 "You must enter the person or company to whom delivery should be made to."
14172 msgstr ""
14173
14174 #: sales/sales_order_entry.php:406
14175 msgid ""
14176 "You should enter the street address in the box provided. Orders cannot be "
14177 "accepted without a valid street address."
14178 msgstr ""
14179
14180 #: sales/sales_order_entry.php:415
14181 msgid "The shipping cost entered is expected to be numeric."
14182 msgstr ""
14183
14184 #: sales/sales_order_entry.php:421
14185 msgid "The Valid date is invalid."
14186 msgstr ""
14187
14188 #: sales/sales_order_entry.php:423
14189 msgid "The delivery date is invalid."
14190 msgstr ""
14191
14192 #: sales/sales_order_entry.php:429
14193 msgid "The requested valid date is before the date of the quotation."
14194 msgstr ""
14195
14196 #: sales/sales_order_entry.php:431
14197 msgid "The requested delivery date is before the date of the order."
14198 msgstr ""
14199
14200 #: sales/sales_order_entry.php:440
14201 msgid "You need to define a cash account for your Sales Point."
14202 msgstr ""
14203
14204 #: sales/sales_order_entry.php:483
14205 msgid ""
14206 "The reference number field has been increased. Please save the document "
14207 "again."
14208 msgstr ""
14209
14210 #: sales/sales_order_entry.php:527
14211 msgid ""
14212 "The item could not be updated because you are attempting to set the quantity "
14213 "ordered to less than 0, or the discount percent to more than 100."
14214 msgstr ""
14215
14216 #: sales/sales_order_entry.php:531
14217 msgid "Price for inventory item must be entered and can not be less than 0"
14218 msgstr ""
14219
14220 #: sales/sales_order_entry.php:538
14221 msgid ""
14222 "You attempting to make the quantity ordered a quantity less than has already "
14223 "been delivered. The quantity delivered cannot be modified retrospectively."
14224 msgstr ""
14225
14226 #: sales/sales_order_entry.php:556
14227 #, php-format
14228 msgid "Price %s is below Standard Cost %s"
14229 msgstr ""
14230
14231 #: sales/sales_order_entry.php:581
14232 msgid ""
14233 "This item cannot be deleted because some of it has already been delivered."
14234 msgstr ""
14235
14236 #: sales/sales_order_entry.php:610
14237 msgid "Direct delivery entry has been cancelled as requested."
14238 msgstr ""
14239
14240 #: sales/sales_order_entry.php:611
14241 msgid "Enter a New Sales Delivery"
14242 msgstr ""
14243
14244 #: sales/sales_order_entry.php:613
14245 msgid "Direct invoice entry has been cancelled as requested."
14246 msgstr ""
14247
14248 #: sales/sales_order_entry.php:614
14249 msgid "Enter a New Sales Invoice"
14250 msgstr ""
14251
14252 #: sales/sales_order_entry.php:619
14253 msgid "This sales quotation has been cancelled as requested."
14254 msgstr ""
14255
14256 #: sales/sales_order_entry.php:620
14257 msgid "Enter a New Sales Quotation"
14258 msgstr ""
14259
14260 #: sales/sales_order_entry.php:627
14261 msgid "Undelivered part of order has been cancelled as requested."
14262 msgstr ""
14263
14264 #: sales/sales_order_entry.php:628
14265 msgid "Select Another Sales Order for Edition"
14266 msgstr ""
14267
14268 #: sales/sales_order_entry.php:632
14269 msgid "This sales order has been cancelled as requested."
14270 msgstr ""
14271
14272 #: sales/sales_order_entry.php:633
14273 msgid "Enter a New Sales Order"
14274 msgstr ""
14275
14276 #: sales/sales_order_entry.php:713
14277 msgid "Sales Invoice Items"
14278 msgstr ""
14279
14280 #: sales/sales_order_entry.php:714
14281 msgid "Enter Delivery Details and Confirm Invoice"
14282 msgstr ""
14283
14284 #: sales/sales_order_entry.php:716
14285 msgid "Place Invoice"
14286 msgstr ""
14287
14288 #: sales/sales_order_entry.php:719
14289 msgid "Delivery Note Items"
14290 msgstr ""
14291
14292 #: sales/sales_order_entry.php:720
14293 msgid "Enter Delivery Details and Confirm Dispatch"
14294 msgstr ""
14295
14296 #: sales/sales_order_entry.php:721
14297 msgid "Cancel Delivery"
14298 msgstr ""
14299
14300 #: sales/sales_order_entry.php:722
14301 msgid "Place Delivery"
14302 msgstr ""
14303
14304 #: sales/sales_order_entry.php:724
14305 msgid "Quotation Date:"
14306 msgstr ""
14307
14308 #: sales/sales_order_entry.php:725
14309 msgid "Sales Quotation Items"
14310 msgstr ""
14311
14312 #: sales/sales_order_entry.php:726
14313 msgid "Enter Delivery Details and Confirm Quotation"
14314 msgstr ""
14315
14316 #: sales/sales_order_entry.php:727
14317 msgid "Cancel Quotation"
14318 msgstr ""
14319
14320 #: sales/sales_order_entry.php:728
14321 msgid "Place Quotation"
14322 msgstr ""
14323
14324 #: sales/sales_order_entry.php:729
14325 msgid "Commit Quotations Changes"
14326 msgstr ""
14327
14328 #: sales/sales_order_entry.php:733
14329 msgid "Enter Delivery Details and Confirm Order"
14330 msgstr ""
14331
14332 #: sales/sales_order_entry.php:736
14333 msgid "Commit Order Changes"
14334 msgstr ""
14335
14336 #: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
14337 msgid ""
14338 "Cancels document entry or removes sales order when editing an old document"
14339 msgstr ""
14340
14341 #: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
14342 msgid "You are about to void this Document.\\nDo you want to continue?"
14343 msgstr ""
14344
14345 #: sales/sales_order_entry.php:762
14346 msgid "Validate changes and update document"
14347 msgstr ""
14348
14349 #: sales/sales_order_entry.php:766
14350 msgid ""
14351 "You are about to cancel undelivered part of this order.\\nDo you want to "
14352 "continue?"
14353 msgstr ""
14354
14355 #: sales/allocations/customer_allocate.php:28
14356 msgid "Allocate Customer Payment or Credit Note"
14357 msgstr ""
14358
14359 #: sales/allocations/customer_allocate.php:55
14360 #, php-format
14361 msgid "Allocation of %s # %d"
14362 msgstr ""
14363
14364 #: sales/allocations/customer_allocation_main.php:22
14365 msgid "Customer Allocations"
14366 msgstr ""
14367
14368 #: sales/manage/credit_status.php:16
14369 msgid "Credit Status"
14370 msgstr ""
14371
14372 #: sales/manage/credit_status.php:30
14373 msgid "The credit status description cannot be empty."
14374 msgstr ""
14375
14376 #: sales/manage/credit_status.php:44
14377 msgid "New credit status has been added"
14378 msgstr ""
14379
14380 #: sales/manage/credit_status.php:52
14381 msgid "Selected credit status has been updated"
14382 msgstr ""
14383
14384 #: sales/manage/credit_status.php:63
14385 msgid ""
14386 "Cannot delete this credit status because customer accounts have been created "
14387 "referring to it."
14388 msgstr ""
14389
14390 #: sales/manage/credit_status.php:79
14391 msgid "Selected credit status has been deleted"
14392 msgstr ""
14393
14394 #: sales/manage/credit_status.php:97
14395 msgid "Dissallow Invoices"
14396 msgstr ""
14397
14398 #: sales/manage/credit_status.php:109
14399 msgid "Invoice OK"
14400 msgstr ""
14401
14402 #: sales/manage/credit_status.php:113
14403 msgid "NO INVOICING"
14404 msgstr ""
14405
14406 #: sales/manage/credit_status.php:147
14407 msgid "Dissallow invoicing ?"
14408 msgstr ""
14409
14410 #: sales/manage/customer_branches.php:22
14411 #: sales/inquiry/customer_branches_list.php:25
14412 msgid "Customer Branches"
14413 msgstr ""
14414
14415 #: sales/manage/customer_branches.php:29
14416 msgid ""
14417 "There are no customers defined in the system. Please define a customer to "
14418 "add customer branches."
14419 msgstr ""
14420
14421 #: sales/manage/customer_branches.php:31
14422 msgid ""
14423 "There are no sales people defined in the system. At least one sales person "
14424 "is required before proceeding."
14425 msgstr ""
14426
14427 #: sales/manage/customer_branches.php:33
14428 msgid ""
14429 "There are no sales areas defined in the system. At least one sales area is "
14430 "required before proceeding."
14431 msgstr ""
14432
14433 #: sales/manage/customer_branches.php:35
14434 msgid ""
14435 "There are no shipping companies defined in the system. At least one shipping "
14436 "company is required before proceeding."
14437 msgstr ""
14438
14439 #: sales/manage/customer_branches.php:67
14440 msgid "The Branch name cannot be empty."
14441 msgstr ""
14442
14443 #: sales/manage/customer_branches.php:74
14444 msgid "The Branch short name cannot be empty."
14445 msgstr ""
14446
14447 #: sales/manage/customer_branches.php:90
14448 msgid "Selected customer branch has been updated"
14449 msgstr ""
14450
14451 #: sales/manage/customer_branches.php:108
14452 msgid "New customer branch has been added"
14453 msgstr ""
14454
14455 #: sales/manage/customer_branches.php:124
14456 msgid ""
14457 "Cannot delete this branch because customer transactions have been created to "
14458 "this branch."
14459 msgstr ""
14460
14461 #: sales/manage/customer_branches.php:131
14462 msgid ""
14463 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14464 "orders first."
14465 msgstr ""
14466
14467 #: sales/manage/customer_branches.php:136
14468 msgid "Selected customer branch has been deleted"
14469 msgstr ""
14470
14471 #: sales/manage/customer_branches.php:209
14472 msgid "Main Branch"
14473 msgstr ""
14474
14475 #: sales/manage/customer_branches.php:228
14476 msgid "Name and Contact"
14477 msgstr ""
14478
14479 #: sales/manage/customer_branches.php:229
14480 msgid "Branch Name:"
14481 msgstr ""
14482
14483 #: sales/manage/customer_branches.php:230
14484 msgid "Branch Short Name:"
14485 msgstr ""
14486
14487 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
14488 msgid "Sales Person:"
14489 msgstr ""
14490
14491 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
14492 msgid "Sales Area:"
14493 msgstr ""
14494
14495 #: sales/manage/customer_branches.php:235
14496 #: sales/manage/recurrent_invoices.php:200
14497 msgid "Sales Group:"
14498 msgstr ""
14499
14500 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
14501 msgid "Default Inventory Location:"
14502 msgstr ""
14503
14504 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
14505 msgid "Default Shipping Company:"
14506 msgstr ""
14507
14508 #: sales/manage/customer_branches.php:244
14509 msgid "Accounts Receivable Account:"
14510 msgstr ""
14511
14512 #: sales/manage/customer_branches.php:251
14513 msgid "General contact data"
14514 msgstr ""
14515
14516 #: sales/manage/customer_branches.php:261
14517 msgid "Billing Address:"
14518 msgstr ""
14519
14520 #: sales/manage/customer_branches.php:285
14521 #: sales/inquiry/customer_branches_list.php:49
14522 #: sales/inquiry/sales_deliveries_view.php:173
14523 msgid "Contact"
14524 msgstr ""
14525
14526 #: sales/manage/customer_branches.php:287
14527 msgid "Area"
14528 msgstr ""
14529
14530 #: sales/manage/customer_branches.php:288
14531 msgid "Phone No"
14532 msgstr ""
14533
14534 #: sales/manage/customer_branches.php:289
14535 msgid "Fax No"
14536 msgstr ""
14537
14538 #: sales/manage/customer_branches.php:291
14539 msgid "Tax Group"
14540 msgstr ""
14541
14542 #: sales/manage/customer_branches.php:307
14543 #: sales/includes/ui/sales_order_ui.inc:288
14544 msgid ""
14545 "The selected customer does not have any branches. Please create at least one "
14546 "branch."
14547 msgstr ""
14548
14549 #: sales/manage/customers.php:43
14550 msgid "The customer name cannot be empty."
14551 msgstr ""
14552
14553 #: sales/manage/customers.php:50
14554 msgid "The customer short name cannot be empty."
14555 msgstr ""
14556
14557 #: sales/manage/customers.php:57
14558 msgid "The credit limit must be numeric and not less than zero."
14559 msgstr ""
14560
14561 #: sales/manage/customers.php:64
14562 msgid ""
14563 "The payment discount must be numeric and is expected to be less than 100% "
14564 "and greater than or equal to 0."
14565 msgstr ""
14566
14567 #: sales/manage/customers.php:71
14568 msgid ""
14569 "The discount percentage must be numeric and is expected to be less than 100% "
14570 "and greater than or equal to 0."
14571 msgstr ""
14572
14573 #: sales/manage/customers.php:99
14574 msgid "Customer has been updated."
14575 msgstr ""
14576
14577 #: sales/manage/customers.php:131
14578 msgid "A new customer has been added."
14579 msgstr ""
14580
14581 #: sales/manage/customers.php:134
14582 msgid ""
14583 "A default Branch has been automatically created, please check default Branch "
14584 "values by using link below."
14585 msgstr ""
14586
14587 #: sales/manage/customers.php:157
14588 msgid ""
14589 "This customer cannot be deleted because there are transactions that refer to "
14590 "it."
14591 msgstr ""
14592
14593 #: sales/manage/customers.php:164
14594 msgid ""
14595 "Cannot delete the customer record because orders have been created against "
14596 "it."
14597 msgstr ""
14598
14599 #: sales/manage/customers.php:171
14600 msgid ""
14601 "Cannot delete this customer because there are branch records set up against "
14602 "it."
14603 msgstr ""
14604
14605 #: sales/manage/customers.php:182
14606 msgid "Selected customer has been deleted."
14607 msgstr ""
14608
14609 #: sales/manage/customers.php:231
14610 msgid "Name and Address"
14611 msgstr ""
14612
14613 #: sales/manage/customers.php:233
14614 msgid "Customer Name:"
14615 msgstr ""
14616
14617 #: sales/manage/customers.php:234
14618 msgid "Customer Short Name:"
14619 msgstr ""
14620
14621 #: sales/manage/customers.php:243 sales/manage/customers.php:247
14622 msgid "Customer's Currency:"
14623 msgstr ""
14624
14625 #: sales/manage/customers.php:250
14626 msgid "Sales Type/Price List:"
14627 msgstr ""
14628
14629 #: sales/manage/customers.php:253
14630 msgid "Customer status:"
14631 msgstr ""
14632
14633 #: sales/manage/customers.php:268
14634 msgid "Discount Percent:"
14635 msgstr ""
14636
14637 #: sales/manage/customers.php:269
14638 msgid "Prompt Payment Discount Percent:"
14639 msgstr ""
14640
14641 #: sales/manage/customers.php:273
14642 msgid "Credit Status:"
14643 msgstr ""
14644
14645 #: sales/manage/customers.php:286
14646 msgid "Customer branches"
14647 msgstr ""
14648
14649 #: sales/manage/customers.php:288
14650 msgid "Select or &Add"
14651 msgstr ""
14652
14653 #: sales/manage/customers.php:288
14654 msgid "&Add or Edit "
14655 msgstr ""
14656
14657 #: sales/manage/customers.php:308
14658 msgid "Add New Customer"
14659 msgstr ""
14660
14661 #: sales/manage/customers.php:312
14662 msgid "Update Customer"
14663 msgstr ""
14664
14665 #: sales/manage/customers.php:313
14666 msgid "Update customer data"
14667 msgstr ""
14668
14669 #: sales/manage/customers.php:314
14670 msgid "Select this customer and return to document entry."
14671 msgstr ""
14672
14673 #: sales/manage/customers.php:315
14674 msgid "Delete Customer"
14675 msgstr ""
14676
14677 #: sales/manage/customers.php:316
14678 msgid "Delete customer data if have been never used"
14679 msgstr ""
14680
14681 #: sales/manage/customers.php:323
14682 msgid ""
14683 "There are no sales types defined. Please define at least one sales type "
14684 "before adding a customer."
14685 msgstr ""
14686
14687 #: sales/manage/customers.php:332
14688 msgid "New customer"
14689 msgstr ""
14690
14691 #: sales/manage/customers.php:355
14692 msgid "Sales &Orders"
14693 msgstr ""
14694
14695 #: sales/manage/recurrent_invoices.php:24
14696 msgid "Recurrent Invoices"
14697 msgstr ""
14698
14699 #: sales/manage/recurrent_invoices.php:26
14700 msgid ""
14701 "There is no template order in database.\n"
14702 "\tYou have to create at least one sales order marked as template to be able "
14703 "to define recurrent invoices."
14704 msgstr ""
14705
14706 #: sales/manage/recurrent_invoices.php:40
14707 msgid ""
14708 "This customer has no branches. Please define at least one branch for this "
14709 "customer first."
14710 msgstr ""
14711
14712 #: sales/manage/recurrent_invoices.php:48
14713 msgid "The invoice description cannot be empty."
14714 msgstr ""
14715
14716 #: sales/manage/recurrent_invoices.php:54
14717 msgid "This recurrent invoice description is already in use."
14718 msgstr ""
14719
14720 #: sales/manage/recurrent_invoices.php:77
14721 msgid "No recurence interval has been entered."
14722 msgstr ""
14723
14724 #: sales/manage/recurrent_invoices.php:89
14725 msgid "Selected recurrent invoice has been updated"
14726 msgstr ""
14727
14728 #: sales/manage/recurrent_invoices.php:95
14729 msgid "New recurrent invoice has been added"
14730 msgstr ""
14731
14732 #: sales/manage/recurrent_invoices.php:112
14733 msgid "Selected recurrent invoice has been deleted"
14734 msgstr ""
14735
14736 #: sales/manage/recurrent_invoices.php:128
14737 #: sales/manage/recurrent_invoices.php:211
14738 msgid "Last Created"
14739 msgstr ""
14740
14741 #: sales/manage/recurrent_invoices.php:202
14742 msgid "Days:"
14743 msgstr ""
14744
14745 #: sales/manage/recurrent_invoices.php:204
14746 msgid "Monthly:"
14747 msgstr ""
14748
14749 #: sales/manage/recurrent_invoices.php:206
14750 msgid "Begin:"
14751 msgstr ""
14752
14753 #: sales/manage/recurrent_invoices.php:208
14754 msgid "End:"
14755 msgstr ""
14756
14757 #: sales/manage/sales_areas.php:30
14758 msgid "The area description cannot be empty."
14759 msgstr ""
14760
14761 #: sales/manage/sales_areas.php:39
14762 msgid "Selected sales area has been updated"
14763 msgstr ""
14764
14765 #: sales/manage/sales_areas.php:44
14766 msgid "New sales area has been added"
14767 msgstr ""
14768
14769 #: sales/manage/sales_areas.php:62
14770 msgid ""
14771 "Cannot delete this area because customer branches have been created using "
14772 "this area."
14773 msgstr ""
14774
14775 #: sales/manage/sales_areas.php:68
14776 msgid "Selected sales area has been deleted"
14777 msgstr ""
14778
14779 #: sales/manage/sales_areas.php:88
14780 msgid "Area Name"
14781 msgstr ""
14782
14783 #: sales/manage/sales_areas.php:127
14784 msgid "Area Name:"
14785 msgstr ""
14786
14787 #: sales/manage/sales_groups.php:16
14788 msgid "Sales Groups"
14789 msgstr ""
14790
14791 #: sales/manage/sales_groups.php:30
14792 msgid "The sales group description cannot be empty."
14793 msgstr ""
14794
14795 #: sales/manage/sales_groups.php:39
14796 msgid "Selected sales group has been updated"
14797 msgstr ""
14798
14799 #: sales/manage/sales_groups.php:44
14800 msgid "New sales group has been added"
14801 msgstr ""
14802
14803 #: sales/manage/sales_groups.php:62
14804 msgid ""
14805 "Cannot delete this group because customers have been created using this "
14806 "group."
14807 msgstr ""
14808
14809 #: sales/manage/sales_groups.php:67
14810 msgid "Selected sales group has been deleted"
14811 msgstr ""
14812
14813 #: sales/manage/sales_groups.php:123
14814 msgid "Group Name:"
14815 msgstr ""
14816
14817 #: sales/manage/sales_people.php:16
14818 msgid "Sales Persons"
14819 msgstr ""
14820
14821 #: sales/manage/sales_people.php:32
14822 msgid "The sales person name cannot be empty."
14823 msgstr ""
14824
14825 #: sales/manage/sales_people.php:38
14826 msgid "Salesman provision cannot be less than 0 or more than 100%."
14827 msgstr ""
14828
14829 #: sales/manage/sales_people.php:43
14830 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14831 msgstr ""
14832
14833 #: sales/manage/sales_people.php:62
14834 msgid "Selected sales person data have been updated"
14835 msgstr ""
14836
14837 #: sales/manage/sales_people.php:64
14838 msgid "New sales person data have been added"
14839 msgstr ""
14840
14841 #: sales/manage/sales_people.php:76
14842 msgid ""
14843 "Cannot delete this sales-person because branches are set up referring to "
14844 "this sales-person - first alter the branches concerned."
14845 msgstr ""
14846
14847 #: sales/manage/sales_people.php:81
14848 msgid "Selected sales person data have been deleted"
14849 msgstr ""
14850
14851 #: sales/manage/sales_people.php:155
14852 msgid "Sales person name:"
14853 msgstr ""
14854
14855 #: sales/manage/sales_people.php:156
14856 msgid "Telephone number:"
14857 msgstr ""
14858
14859 #: sales/manage/sales_people.php:157
14860 msgid "Fax number:"
14861 msgstr ""
14862
14863 #: sales/manage/sales_people.php:160
14864 msgid "Turnover Break Pt Level:"
14865 msgstr ""
14866
14867 #: sales/manage/sales_points.php:16
14868 msgid "POS settings"
14869 msgstr ""
14870
14871 #: sales/manage/sales_points.php:28
14872 msgid "The POS name cannot be empty."
14873 msgstr ""
14874
14875 #: sales/manage/sales_points.php:41
14876 msgid "New point of sale has been added"
14877 msgstr ""
14878
14879 #: sales/manage/sales_points.php:52
14880 msgid "Selected point of sale has been updated"
14881 msgstr ""
14882
14883 #: sales/manage/sales_points.php:62
14884 msgid "Cannot delete this POS because it is used in users setup."
14885 msgstr ""
14886
14887 #: sales/manage/sales_points.php:65
14888 msgid "Selected point of sale has been deleted"
14889 msgstr ""
14890
14891 #: sales/manage/sales_points.php:84
14892 msgid "POS Name"
14893 msgstr ""
14894
14895 #: sales/manage/sales_points.php:84
14896 msgid "Credit sale"
14897 msgstr ""
14898
14899 #: sales/manage/sales_points.php:84
14900 msgid "Cash sale"
14901 msgstr ""
14902
14903 #: sales/manage/sales_points.php:84
14904 msgid "Default account"
14905 msgstr ""
14906
14907 #: sales/manage/sales_points.php:110
14908 msgid "To have cash POS first define at least one cash bank account."
14909 msgstr ""
14910
14911 #: sales/manage/sales_points.php:129
14912 msgid "Point of Sale Name"
14913 msgstr ""
14914
14915 #: sales/manage/sales_points.php:131
14916 msgid "Allowed credit sale terms selection:"
14917 msgstr ""
14918
14919 #: sales/manage/sales_points.php:132
14920 msgid "Allowed cash sale terms selection:"
14921 msgstr ""
14922
14923 #: sales/manage/sales_points.php:133
14924 msgid "Default cash account"
14925 msgstr ""
14926
14927 #: sales/manage/sales_points.php:139
14928 msgid "POS location"
14929 msgstr ""
14930
14931 #: sales/manage/sales_types.php:28
14932 msgid "The sales type description cannot be empty."
14933 msgstr ""
14934
14935 #: sales/manage/sales_types.php:35
14936 msgid "Calculation factor must be valid positive number."
14937 msgstr ""
14938
14939 #: sales/manage/sales_types.php:48
14940 msgid "New sales type has been added"
14941 msgstr ""
14942
14943 #: sales/manage/sales_types.php:59
14944 msgid "Selected sales type has been updated"
14945 msgstr ""
14946
14947 #: sales/manage/sales_types.php:71
14948 msgid ""
14949 "Cannot delete this sale type because customer transactions have been created "
14950 "using this sales type."
14951 msgstr ""
14952
14953 #: sales/manage/sales_types.php:78
14954 msgid ""
14955 "Cannot delete this sale type because customers are currently set up to use "
14956 "this sales type."
14957 msgstr ""
14958
14959 #: sales/manage/sales_types.php:83
14960 msgid "Selected sales type has been deleted"
14961 msgstr ""
14962
14963 #: sales/manage/sales_types.php:103
14964 msgid "Type Name"
14965 msgstr ""
14966
14967 #: sales/manage/sales_types.php:103
14968 msgid "Factor"
14969 msgstr ""
14970
14971 #: sales/manage/sales_types.php:103
14972 msgid "Tax Incl"
14973 msgstr ""
14974
14975 #: sales/manage/sales_types.php:117
14976 msgid "Base"
14977 msgstr ""
14978
14979 #: sales/manage/sales_types.php:128
14980 msgid ""
14981 "Marked sales type is the company base pricelist for prices calculations."
14982 msgstr ""
14983
14984 #: sales/manage/sales_types.php:154
14985 msgid "Sales Type Name"
14986 msgstr ""
14987
14988 #: sales/manage/sales_types.php:155
14989 msgid "Calculation factor"
14990 msgstr ""
14991
14992 #: sales/manage/sales_types.php:156
14993 msgid "Tax included"
14994 msgstr ""
14995
14996 #: sales/view/view_credit.php:24
14997 msgid "View Credit Note"
14998 msgstr ""
14999
15000 #: sales/view/view_credit.php:39
15001 #, php-format
15002 msgid "CREDIT NOTE #%d"
15003 msgstr ""
15004
15005 #: sales/view/view_credit.php:126
15006 msgid "There are no line items on this credit note."
15007 msgstr ""
15008
15009 #: sales/view/view_dispatch.php:23
15010 msgid "View Sales Dispatch"
15011 msgstr ""
15012
15013 #: sales/view/view_dispatch.php:43
15014 #, php-format
15015 msgid "DISPATCH NOTE #%d"
15016 msgstr ""
15017
15018 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
15019 msgid "Charge Branch"
15020 msgstr ""
15021
15022 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
15023 #: sales/view/view_sales_order.php:63
15024 msgid "Customer Order Ref."
15025 msgstr ""
15026
15027 #: sales/view/view_dispatch.php:96
15028 msgid "Dispatch Date"
15029 msgstr ""
15030
15031 #: sales/view/view_dispatch.php:151
15032 msgid "There are no line items on this dispatch."
15033 msgstr ""
15034
15035 #: sales/view/view_dispatch.php:163
15036 msgid "TOTAL VALUE"
15037 msgstr ""
15038
15039 #: sales/view/view_dispatch.php:167
15040 msgid "This dispatch has been voided."
15041 msgstr ""
15042
15043 #: sales/view/view_invoice.php:23
15044 msgid "View Sales Invoice"
15045 msgstr ""
15046
15047 #: sales/view/view_invoice.php:45
15048 #, php-format
15049 msgid "FINAL INVOICE #%d"
15050 msgstr ""
15051
15052 #: sales/view/view_invoice.php:45
15053 #, php-format
15054 msgid "PREPAYMENT INVOICE #%d"
15055 msgstr ""
15056
15057 #: sales/view/view_invoice.php:45
15058 #, php-format
15059 msgid "SALES INVOICE #%d"
15060 msgstr ""
15061
15062 #: sales/view/view_invoice.php:154
15063 msgid "There are no line items on this invoice."
15064 msgstr ""
15065
15066 #: sales/view/view_invoice.php:171
15067 msgid "PREPAYMENT AMOUNT INVOICED"
15068 msgstr ""
15069
15070 #: sales/view/view_receipt.php:24
15071 msgid "View Customer Payment"
15072 msgstr ""
15073
15074 #: sales/view/view_receipt.php:33
15075 #, php-format
15076 msgid "Customer Payment #%d"
15077 msgstr ""
15078
15079 #: sales/view/view_receipt.php:38
15080 msgid "From Customer"
15081 msgstr ""
15082
15083 #: sales/view/view_receipt.php:40
15084 msgid "Date of Deposit"
15085 msgstr ""
15086
15087 #: sales/view/view_receipt.php:43
15088 msgid "Customer Currency"
15089 msgstr ""
15090
15091 #: sales/view/view_receipt.php:48
15092 msgid "Into Bank Account"
15093 msgstr ""
15094
15095 #: sales/view/view_receipt.php:49
15096 msgid "Bank Amount"
15097 msgstr ""
15098
15099 #: sales/view/view_receipt.php:56
15100 msgid "This customer payment has been voided."
15101 msgstr ""
15102
15103 #: sales/view/view_sales_order.php:28
15104 msgid "View Sales Quotation"
15105 msgstr ""
15106
15107 #: sales/view/view_sales_order.php:29
15108 #, php-format
15109 msgid "Sales Quotation #%d"
15110 msgstr ""
15111
15112 #: sales/view/view_sales_order.php:33
15113 msgid "View Sales Order"
15114 msgstr ""
15115
15116 #: sales/view/view_sales_order.php:34
15117 #, php-format
15118 msgid "Sales Order #%d"
15119 msgstr ""
15120
15121 #: sales/view/view_sales_order.php:49
15122 msgid "Order Information"
15123 msgstr ""
15124
15125 #: sales/view/view_sales_order.php:60
15126 msgid "Customer Name"
15127 msgstr ""
15128
15129 #: sales/view/view_sales_order.php:64
15130 msgid "Deliver To Branch"
15131 msgstr ""
15132
15133 #: sales/view/view_sales_order.php:73
15134 msgid "Requested Delivery"
15135 msgstr ""
15136
15137 #: sales/view/view_sales_order.php:77
15138 msgid "Deliver From Location"
15139 msgstr ""
15140
15141 #: sales/view/view_sales_order.php:88
15142 msgid "Non-Invoiced Prepayments"
15143 msgstr ""
15144
15145 #: sales/view/view_sales_order.php:89
15146 msgid "All Payments Allocated"
15147 msgstr ""
15148
15149 #: sales/view/view_sales_order.php:97
15150 msgid "Telephone"
15151 msgstr ""
15152
15153 #: sales/view/view_sales_order.php:217
15154 msgid "This Sales Order is used as a Template."
15155 msgstr ""
15156
15157 #: sales/view/view_sales_order.php:222
15158 msgid "Quantity Delivered"
15159 msgstr ""
15160
15161 #: sales/inquiry/customer_allocation_inquiry.php:25
15162 msgid "Customer Allocation Inquiry"
15163 msgstr ""
15164
15165 #: sales/inquiry/customer_allocation_inquiry.php:96
15166 msgid "Allocation"
15167 msgstr ""
15168
15169 #: sales/inquiry/customer_inquiry.php:26
15170 msgid "Customer Transactions"
15171 msgstr ""
15172
15173 #: sales/inquiry/customer_inquiry.php:99
15174 msgid "Print Receipt"
15175 msgstr ""
15176
15177 #: sales/inquiry/customer_inquiry.php:119
15178 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15179 msgstr ""
15180
15181 #: sales/inquiry/sales_deliveries_view.php:29
15182 msgid "Search Not Invoiced Deliveries"
15183 msgstr ""
15184
15185 #: sales/inquiry/sales_deliveries_view.php:34
15186 msgid "Search All Deliveries"
15187 msgstr ""
15188
15189 #: sales/inquiry/sales_deliveries_view.php:69
15190 msgid ""
15191 "For batch invoicing you should\n"
15192 "\t\t    select at least one delivery. All items must be dispatched to\n"
15193 "\t\t    the same customer branch."
15194 msgstr ""
15195
15196 #: sales/inquiry/sales_deliveries_view.php:169
15197 msgid "Delivery #"
15198 msgstr ""
15199
15200 #: sales/inquiry/sales_deliveries_view.php:175
15201 msgid "Cust Ref"
15202 msgstr ""
15203
15204 #: sales/inquiry/sales_deliveries_view.php:177
15205 msgid "Due By"
15206 msgstr ""
15207
15208 #: sales/inquiry/sales_deliveries_view.php:178
15209 msgid "Delivery Total"
15210 msgstr ""
15211
15212 #: sales/inquiry/sales_deliveries_view.php:180
15213 msgid "Batch"
15214 msgstr ""
15215
15216 #: sales/inquiry/sales_deliveries_view.php:180
15217 msgid "Batch Invoicing"
15218 msgstr ""
15219
15220 #: sales/inquiry/sales_orders_view.php:44
15221 msgid "Search Outstanding Sales Orders"
15222 msgstr ""
15223
15224 #: sales/inquiry/sales_orders_view.php:49
15225 msgid "Search Template for Invoicing"
15226 msgstr ""
15227
15228 #: sales/inquiry/sales_orders_view.php:54
15229 msgid "Select Template for Delivery"
15230 msgstr ""
15231
15232 #: sales/inquiry/sales_orders_view.php:59
15233 msgid "Invoicing Prepayment Orders"
15234 msgstr ""
15235
15236 #: sales/inquiry/sales_orders_view.php:64
15237 msgid "Search All Sales Orders"
15238 msgstr ""
15239
15240 #: sales/inquiry/sales_orders_view.php:70
15241 msgid "Search All Sales Quotations"
15242 msgstr ""
15243
15244 #: sales/inquiry/sales_orders_view.php:125
15245 msgid "Dispatch"
15246 msgstr ""
15247
15248 #: sales/inquiry/sales_orders_view.php:172
15249 msgid "Set this order as a template for direct deliveries/invoices"
15250 msgstr ""
15251
15252 #: sales/inquiry/sales_orders_view.php:181
15253 msgid "Prepayment Invoice"
15254 msgstr ""
15255
15256 #: sales/inquiry/sales_orders_view.php:181
15257 msgid "Final Invoice"
15258 msgstr ""
15259
15260 #: sales/inquiry/sales_orders_view.php:239
15261 msgid "Show All:"
15262 msgstr ""
15263
15264 #: sales/inquiry/sales_orders_view.php:257
15265 msgid "Order #"
15266 msgstr ""
15267
15268 #: sales/inquiry/sales_orders_view.php:261
15269 #: sales/inquiry/sales_orders_view.php:275
15270 msgid "Cust Order Ref"
15271 msgstr ""
15272
15273 #: sales/inquiry/sales_orders_view.php:264
15274 #: sales/inquiry/sales_orders_view.php:278
15275 msgid "Delivery To"
15276 msgstr ""
15277
15278 #: sales/inquiry/sales_orders_view.php:271
15279 msgid "Quote #"
15280 msgstr ""
15281
15282 #: sales/inquiry/sales_orders_view.php:276
15283 msgid "Quote Date"
15284 msgstr ""
15285
15286 #: sales/inquiry/sales_orders_view.php:279
15287 msgid "Quote Total"
15288 msgstr ""
15289
15290 #: sales/inquiry/sales_orders_view.php:310
15291 msgid "Tmpl"
15292 msgstr ""
15293
15294 #: sales/includes/cart_class.inc:407
15295 msgid "You have to enter valid stock code or nonempty description"
15296 msgstr ""
15297
15298 #: sales/includes/sales_ui.inc:50
15299 msgid ""
15300 "This edit session has been abandoned by opening sales document in another "
15301 "browser tab. You cannot edit more than one sales document at once."
15302 msgstr ""
15303
15304 #: sales/includes/db/custalloc_db.inc:382
15305 msgid ""
15306 "Unsuspected overallocation happened due to sparse credit notes exists for "
15307 "this invoice.\n"
15308 " Check all credit notes allocated to this invoice for summarized freight "
15309 "charges."
15310 msgstr ""
15311
15312 #: sales/includes/db/recurrent_invoices_db.inc:158
15313 #, php-format
15314 msgid "Unknown %s price for '%s' in pricelist '%s'"
15315 msgstr ""
15316
15317 #: sales/includes/db/sales_credit_db.inc:188
15318 msgid "Return"
15319 msgstr ""
15320
15321 #: sales/includes/db/sales_credit_db.inc:190
15322 msgid "Ex Inv:"
15323 msgstr ""
15324
15325 #: sales/includes/db/sales_order_db.inc:101
15326 msgid "Deleted."
15327 msgstr ""
15328
15329 #: sales/includes/ui/sales_credit_ui.inc:90
15330 #: sales/includes/ui/sales_order_ui.inc:367
15331 msgid "Customer Currency:"
15332 msgstr ""
15333
15334 #: sales/includes/ui/sales_credit_ui.inc:108
15335 #: sales/includes/ui/sales_order_ui.inc:646
15336 msgid "Shipping Company:"
15337 msgstr ""
15338
15339 #: sales/includes/ui/sales_credit_ui.inc:110
15340 #: sales/includes/ui/sales_order_ui.inc:374
15341 msgid "Customer Discount:"
15342 msgstr ""
15343
15344 #: sales/includes/ui/sales_order_ui.inc:60
15345 msgid "This item is already on this document. You have been warned."
15346 msgstr ""
15347
15348 #: sales/includes/ui/sales_order_ui.inc:105
15349 msgid ""
15350 "The selected customer and branch are not valid, or the customer does not "
15351 "have any branches."
15352 msgstr ""
15353
15354 #: sales/includes/ui/sales_order_ui.inc:218
15355 msgid "Shipping Charge"
15356 msgstr ""
15357
15358 #: sales/includes/ui/sales_order_ui.inc:286
15359 msgid "No customer found for entered text."
15360 msgstr ""
15361
15362 #: sales/includes/ui/sales_order_ui.inc:312
15363 #, php-format
15364 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15365 msgstr ""
15366
15367 #: sales/includes/ui/sales_order_ui.inc:361
15368 msgid "Reference number unique for this document type"
15369 msgstr ""
15370
15371 #: sales/includes/ui/sales_order_ui.inc:403
15372 #: sales/includes/ui/sales_order_ui.inc:405
15373 msgid "Price List:"
15374 msgstr ""
15375
15376 #: sales/includes/ui/sales_order_ui.inc:422
15377 msgid "Date of order receive"
15378 msgstr ""
15379
15380 #: sales/includes/ui/sales_order_ui.inc:503
15381 msgid "[Select item]"
15382 msgstr ""
15383
15384 #: sales/includes/ui/sales_order_ui.inc:581
15385 msgid "Cash payment"
15386 msgstr ""
15387
15388 #: sales/includes/ui/sales_order_ui.inc:584
15389 #: sales/includes/ui/sales_order_ui.inc:616
15390 msgid "Deliver from Location:"
15391 msgstr ""
15392
15393 #: sales/includes/ui/sales_order_ui.inc:587
15394 msgid "Cash account:"
15395 msgstr ""
15396
15397 #: sales/includes/ui/sales_order_ui.inc:594
15398 msgid "Delivery Details"
15399 msgstr ""
15400
15401 #: sales/includes/ui/sales_order_ui.inc:599
15402 msgid "Invoice Delivery Details"
15403 msgstr ""
15404
15405 #: sales/includes/ui/sales_order_ui.inc:600
15406 msgid "Invoice before"
15407 msgstr ""
15408
15409 #: sales/includes/ui/sales_order_ui.inc:604
15410 msgid "Quotation Delivery Details"
15411 msgstr ""
15412
15413 #: sales/includes/ui/sales_order_ui.inc:609
15414 msgid "Order Delivery Details"
15415 msgstr ""
15416
15417 #: sales/includes/ui/sales_order_ui.inc:630
15418 msgid "Enter requested day of delivery"
15419 msgstr ""
15420
15421 #: sales/includes/ui/sales_order_ui.inc:631
15422 msgid "Enter Valid until Date"
15423 msgstr ""
15424
15425 #: sales/includes/ui/sales_order_ui.inc:632
15426 msgid "Deliver To:"
15427 msgstr ""
15428
15429 #: sales/includes/ui/sales_order_ui.inc:633
15430 msgid "Additional identifier for delivery e.g. name of receiving person"
15431 msgstr ""
15432
15433 #: sales/includes/ui/sales_order_ui.inc:636
15434 msgid "Delivery address. Default is address of customer branch"
15435 msgstr ""
15436
15437 #: sales/includes/ui/sales_order_ui.inc:640
15438 msgid "Contact Phone Number:"
15439 msgstr ""
15440
15441 #: sales/includes/ui/sales_order_ui.inc:641
15442 msgid "Phone number of ordering person. Defaults to branch phone number"
15443 msgstr ""
15444
15445 #: sales/includes/ui/sales_order_ui.inc:642
15446 msgid "Customer Reference:"
15447 msgstr ""
15448
15449 #: sales/includes/ui/sales_order_ui.inc:643
15450 msgid "Customer reference number for this order (if any)"
15451 msgstr ""
15452
15453 #: taxes/item_tax_types.php:17
15454 msgid "Item Tax Types"
15455 msgstr ""
15456
15457 #: taxes/item_tax_types.php:35
15458 msgid "The item tax type description cannot be empty."
15459 msgstr ""
15460
15461 #: taxes/item_tax_types.php:60
15462 msgid "Selected item tax type has been updated"
15463 msgstr ""
15464
15465 #: taxes/item_tax_types.php:65
15466 msgid "New item tax type has been added"
15467 msgstr ""
15468
15469 #: taxes/item_tax_types.php:77
15470 msgid ""
15471 "Cannot delete this item tax type because items have been created referring "
15472 "to it."
15473 msgstr ""
15474
15475 #: taxes/item_tax_types.php:82
15476 msgid ""
15477 "Cannot delete this item tax type because item categories have been created "
15478 "referring to it."
15479 msgstr ""
15480
15481 #: taxes/item_tax_types.php:98
15482 msgid "Selected item tax type has been deleted"
15483 msgstr ""
15484
15485 #: taxes/item_tax_types.php:117
15486 msgid "Tax exempt"
15487 msgstr ""
15488
15489 #: taxes/item_tax_types.php:175
15490 msgid "Is Fully Tax-exempt:"
15491 msgstr ""
15492
15493 #: taxes/item_tax_types.php:182
15494 msgid "Select which taxes this item tax type is exempt from."
15495 msgstr ""
15496
15497 #: taxes/item_tax_types.php:185
15498 msgid "Tax Name"
15499 msgstr ""
15500
15501 #: taxes/item_tax_types.php:185
15502 msgid "Is exempt"
15503 msgstr ""
15504
15505 #: taxes/tax_groups.php:17
15506 msgid "Tax Groups"
15507 msgstr ""
15508
15509 #: taxes/tax_groups.php:27
15510 msgid ""
15511 "There are no tax types defined. Define tax types before defining tax groups."
15512 msgstr ""
15513
15514 #: taxes/tax_groups.php:40
15515 msgid "The tax group name cannot be empty."
15516 msgstr ""
15517
15518 #: taxes/tax_groups.php:63
15519 msgid "Selected tax group has been updated"
15520 msgstr ""
15521
15522 #: taxes/tax_groups.php:68
15523 msgid "New tax group has been added"
15524 msgstr ""
15525
15526 #: taxes/tax_groups.php:83
15527 msgid ""
15528 "Cannot delete this tax group because customer branches been created "
15529 "referring to it."
15530 msgstr ""
15531
15532 #: taxes/tax_groups.php:89
15533 msgid ""
15534 "Cannot delete this tax group because suppliers been created referring to it."
15535 msgstr ""
15536
15537 #: taxes/tax_groups.php:106
15538 msgid "Selected tax group has been deleted"
15539 msgstr ""
15540
15541 #: taxes/tax_groups.php:169
15542 msgid "Select the taxes that are included in this group."
15543 msgstr ""
15544
15545 #: taxes/tax_groups.php:174
15546 msgid "Shipping Tax"
15547 msgstr ""
15548
15549 #: taxes/tax_types.php:16
15550 msgid "Tax Types"
15551 msgstr ""
15552
15553 #: taxes/tax_types.php:30
15554 msgid "The tax type name cannot be empty."
15555 msgstr ""
15556
15557 #: taxes/tax_types.php:36
15558 msgid "The default tax rate must be numeric and not less than zero."
15559 msgstr ""
15560
15561 #: taxes/tax_types.php:42
15562 msgid "Selected GL Accounts cannot be used by another tax type."
15563 msgstr ""
15564
15565 #: taxes/tax_types.php:56
15566 msgid "New tax type has been added"
15567 msgstr ""
15568
15569 #: taxes/tax_types.php:67
15570 msgid "Selected tax type has been updated"
15571 msgstr ""
15572
15573 #: taxes/tax_types.php:77
15574 msgid ""
15575 "Cannot delete this tax type because tax groups been created referring to it."
15576 msgstr ""
15577
15578 #: taxes/tax_types.php:94
15579 msgid "Selected tax type has been deleted"
15580 msgstr ""
15581
15582 #: taxes/tax_types.php:112
15583 msgid ""
15584 "To avoid problems with manual journal entry all tax types should have unique "
15585 "Sales/Purchasing GL accounts."
15586 msgstr ""
15587
15588 #: taxes/tax_types.php:115
15589 msgid "Default Rate (%)"
15590 msgstr ""
15591
15592 #: taxes/tax_types.php:116
15593 msgid "Sales GL Account"
15594 msgstr ""
15595
15596 #: taxes/tax_types.php:116
15597 msgid "Purchasing GL Account"
15598 msgstr ""
15599
15600 #: taxes/tax_types.php:159
15601 msgid "Default Rate:"
15602 msgstr ""
15603
15604 #: taxes/tax_types.php:161
15605 msgid "Sales GL Account:"
15606 msgstr ""
15607
15608 #: taxes/tax_types.php:162
15609 msgid "Purchasing GL Account:"
15610 msgstr ""
15611
15612 #: themes/default/renderer.php:27
15613 msgid "Main Menu"
15614 msgstr ""
15615
15616 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15617 msgid "Preferences"
15618 msgstr ""
15619
15620 #: themes/default/renderer.php:72
15621 msgid "Change Password"
15622 msgstr ""
15623
15624 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15625 msgid "Help"
15626 msgstr ""
15627
15628 #: sql/alter2.1.php:19
15629 msgid "Upgrade from version 2.0 to 2.1"
15630 msgstr ""
15631
15632 #: sql/alter2.1.php:37
15633 msgid "Cannot retrieve bank accounts codes"
15634 msgstr ""
15635
15636 #: sql/alter2.1.php:45
15637 msgid "Cannot update bank transactions"
15638 msgstr ""
15639
15640 #: sql/alter2.1.php:54
15641 msgid "Cannot select stock identificators"
15642 msgstr ""
15643
15644 #: sql/alter2.1.php:65
15645 msgid "Cannot insert stock id into item_codes"
15646 msgstr ""
15647
15648 #: sql/alter2.1.php:144
15649 msgid ""
15650 "Seems that system upgrade to version 2.1 has \n"
15651 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15652 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15653 "\t\t\tdatabase restore from last backup file first."
15654 msgstr ""
15655
15656 #: sql/alter2.2.php:24
15657 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15658 msgstr ""
15659
15660 #: sql/alter2.2.php:86
15661 msgid "Cannot query max sales order number."
15662 msgstr ""
15663
15664 #: sql/alter2.2.php:97
15665 msgid "Cannot store next sales order reference."
15666 msgstr ""
15667
15668 #: sql/alter2.2.php:221
15669 msgid ""
15670 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15671 "writeable"
15672 msgstr ""
15673
15674 #: sql/alter2.3.php:21
15675 msgid "Upgrade from version 2.2 to 2.3"
15676 msgstr ""
15677
15678 #: sql/alter2.4.php:23
15679 msgid "Upgrade from version 2.3 to 2.4"
15680 msgstr ""
15681
15682 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15683 msgid "Set optimal parameters and start upgrade:"
15684 msgstr ""
15685
15686 #: sql/alter2.4.php:34
15687 msgid "Text collation optimization:"
15688 msgstr ""
15689
15690 #: sql/alter2.4.php:98
15691 msgid "Cannot update config_db.php file."
15692 msgstr ""
15693
15694 #: sql/alter2.4.php:138
15695 #, php-format
15696 msgid ""
15697 "Cannot update work orders costs:\n"
15698 "%s"
15699 msgstr ""
15700
15701 #: sql/alter2.4.php:231
15702 msgid "Convertion to utf8 done."
15703 msgstr ""
15704
15705 #: sql/alter2.4.php:270
15706 #, php-format
15707 msgid "Cannot drop column in %s table: %s"
15708 msgstr ""
15709
15710 #: sql/alter2.4rc1.php:23
15711 msgid "Upgrade from version 2.4beta to 2.4RC1"
15712 msgstr ""
15713
15714 #: sql/alter2.4rc1.php:36
15715 msgid "None (will be set later)"
15716 msgstr ""
15717
15718 #: sql/alter2.4rc1.php:71
15719 #, php-format
15720 msgid ""
15721 "Cannot update sys prefs setting:\n"
15722 "%s"
15723 msgstr ""