lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR FrontaccountingLLC
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: FrontAccounting 2.4\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2015-05-14 14:34+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: /frontaccounting.php:73
  21 #: /frontaccounting.php:74
  22 msgid "Main  Menu"
  23 msgstr ""
  24
  25 #: /frontaccounting.php:75
  26 #: /access/logout.php:21
  27 #: /themes/default/renderer.php:70
  28 #: /themes/default/renderer.php:82
  29 msgid "Logout"
  30 msgstr ""
  31
  32 #: /access/login.php:13
  33 #: /access/password_reset.php:13
  34 msgid "Restricted access"
  35 msgstr ""
  36
  37 #: /access/login.php:27
  38 msgid "Login as user: demouser and password: password"
  39 msgstr ""
  40
  41 #: /access/login.php:31
  42 msgid "Please login here"
  43 msgstr ""
  44
  45 #: /access/login.php:33
  46 msgid "or"
  47 msgstr ""
  48
  49 #: /access/login.php:33
  50 msgid "request new password"
  51 msgstr ""
  52
  53 #: /access/login.php:39
  54 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  55 msgstr ""
  56
  57 #: /access/login.php:53
  58 #: /access/login.php:84
  59 msgid "Authorization timeout"
  60 msgstr ""
  61
  62 #: /access/login.php:53
  63 #: /access/login.php:90
  64 msgid "Login"
  65 msgstr ""
  66
  67 #: /access/login.php:90
  68 #: /access/password_reset.php:61
  69 msgid "Version"
  70 msgstr ""
  71
  72 #: /access/login.php:93
  73 msgid "User name"
  74 msgstr ""
  75
  76 #: /access/login.php:97
  77 #: /admin/users.php:200
  78 msgid "Password:"
  79 msgstr ""
  80
  81 #: /access/login.php:106
  82 #: /access/login.php:113
  83 #: /access/password_reset.php:69
  84 #: /access/password_reset.php:76
  85 #: /admin/create_coy.php:240
  86 #: /admin/create_coy.php:316
  87 #: /admin/inst_upgrade.php:63
  88 #: /includes/sysnames.inc:194
  89 msgid "Company"
  90 msgstr ""
  91
  92 #: /access/login.php:121
  93 msgid "Login -->"
  94 msgstr ""
  95
  96 #: /access/login.php:156
  97 #: /access/password_reset.php:107
  98 #: /admin/display_prefs.php:123
  99 #: /themes/default/renderer.php:131
 100 msgid "Theme:"
 101 msgstr ""
 102
 103 #: /access/logout.php:32
 104 msgid "Thank you for using"
 105 msgstr ""
 106
 107 #: /access/logout.php:43
 108 msgid "Click here to Login Again."
 109 msgstr ""
 110
 111 #: /access/password_reset.php:31
 112 #: /access/password_reset.php:61
 113 msgid "Password reset"
 114 msgstr ""
 115
 116 #: /access/password_reset.php:63
 117 #: /reporting/rep103.php:276
 118 #: /reporting/rep106.php:94
 119 #: /reporting/rep205.php:195
 120 #: /reporting/includes/header2.inc:113
 121 #: /sales/manage/sales_people.php:99
 122 msgid "Email"
 123 msgstr ""
 124
 125 #: /access/password_reset.php:82
 126 msgid "Send password -->"
 127 msgstr ""
 128
 129 #: /admin/attachments.php:74
 130 msgid "Attach Documents"
 131 msgstr ""
 132
 133 #: /admin/attachments.php:86
 134 #: /admin/db/voiding_db.inc:28
 135 #: /admin/db/voiding_db.inc:38
 136 #: /admin/db/voiding_db.inc:51
 137 #: /admin/db/voiding_db.inc:63
 138 #: /admin/db/voiding_db.inc:69
 139 #: /admin/db/voiding_db.inc:84
 140 #: /admin/db/voiding_db.inc:91
 141 #: /admin/db/voiding_db.inc:97
 142 #: /admin/db/voiding_db.inc:103
 143 msgid "Selected transaction does not exists."
 144 msgstr ""
 145
 146 #: /admin/attachments.php:88
 147 #: /admin/attachments.php:93
 148 msgid "Select attachment file."
 149 msgstr ""
 150
 151 #: /admin/attachments.php:91
 152 #: /admin/company_preferences.php:42
 153 #: /inventory/manage/items.php:69
 154 msgid "The file size is over the maximum allowed."
 155 msgstr ""
 156
 157 #: /admin/attachments.php:134
 158 msgid "Attachment has been inserted."
 159 msgstr ""
 160
 161 #: /admin/attachments.php:140
 162 msgid "Attachment has been updated."
 163 msgstr ""
 164
 165 #: /admin/attachments.php:155
 166 msgid "Attachment has been deleted."
 167 msgstr ""
 168
 169 #: /admin/attachments.php:173
 170 #: /admin/view_print_transaction.php:72
 171 #: /gl/inquiry/journal_inquiry.php:47
 172 #: /manufacturing/work_order_add_finished.php:192
 173 #: /manufacturing/work_order_costs.php:135
 174 #: /manufacturing/work_order_entry.php:369
 175 #: /manufacturing/work_order_entry.php:377
 176 #: /manufacturing/includes/work_order_issue_ui.inc:172
 177 #: /sales/inquiry/customer_allocation_inquiry.php:47
 178 msgid "Type:"
 179 msgstr ""
 180
 181 #: /admin/attachments.php:189
 182 #: /admin/create_coy.php:261
 183 #: /admin/crm_categories.php:106
 184 #: /admin/fiscalyears.php:164
 185 #: /admin/inst_lang.php:100
 186 #: /admin/payment_terms.php:142
 187 #: /admin/printers.php:96
 188 #: /admin/shipping_companies.php:106
 189 #: /admin/tags.php:140
 190 #: /admin/users.php:153
 191 #: /dimensions/inquiry/search_dimensions.php:120
 192 #: /gl/manage/bank_accounts.php:133
 193 #: /gl/manage/currencies.php:164
 194 #: /gl/manage/exchange_rates.php:94
 195 #: /gl/manage/gl_account_classes.php:132
 196 #: /gl/manage/gl_account_types.php:154
 197 #: /gl/manage/gl_quick_entries.php:201
 198 #: /gl/manage/gl_quick_entries.php:303
 199 #: /gl/includes/ui/gl_bank_ui.inc:186
 200 #: /gl/includes/ui/gl_journal_ui.inc:150
 201 #: /includes/ui/class.crud_view.inc:281
 202 #: /includes/ui/contacts_view.inc:64
 203 #: /includes/ui/simple_crud_class.inc:52
 204 #: /includes/ui/ui_view.inc:1504
 205 #: /inventory/prices.php:159
 206 #: /inventory/purchasing_data.php:164
 207 #: /inventory/includes/item_adjustments_ui.inc:83
 208 #: /inventory/includes/stock_transfers_ui.inc:80
 209 #: /inventory/manage/item_categories.php:121
 210 #: /inventory/manage/item_codes.php:139
 211 #: /inventory/manage/item_units.php:110
 212 #: /inventory/manage/locations.php:161
 213 #: /inventory/manage/sales_kits.php:53
 214 #: /manufacturing/manage/bom_edit.php:84
 215 #: /manufacturing/manage/work_centres.php:114
 216 #: /manufacturing/includes/work_order_issue_ui.inc:63
 217 #: /purchasing/includes/ui/invoice_ui.inc:560
 218 #: /purchasing/includes/ui/po_ui.inc:244
 219 #: /sales/manage/credit_status.php:119
 220 #: /sales/manage/customer_branches.php:154
 221 #: /sales/manage/recurrent_invoices.php:156
 222 #: /sales/manage/sales_areas.php:103
 223 #: /sales/manage/sales_groups.php:99
 224 #: /sales/manage/sales_people.php:119
 225 #: /sales/manage/sales_points.php:99
 226 #: /sales/manage/sales_types.php:121
 227 #: /sales/includes/ui/sales_credit_ui.inc:198
 228 #: /sales/includes/ui/sales_order_ui.inc:197
 229 #: /taxes/item_tax_types.php:139
 230 #: /taxes/tax_groups.php:137
 231 #: /taxes/tax_types.php:132
 232 msgid "Edit"
 233 msgstr ""
 234
 235 #: /admin/attachments.php:194
 236 #: /gl/inquiry/journal_inquiry.php:116
 237 msgid "View"
 238 msgstr ""
 239
 240 #: /admin/attachments.php:199
 241 msgid "Download"
 242 msgstr ""
 243
 244 #: /admin/attachments.php:204
 245 #: /admin/create_coy.php:264
 246 #: /admin/crm_categories.php:110
 247 #: /admin/fiscalyears.php:166
 248 #: /admin/inst_chart.php:84
 249 #: /admin/inst_lang.php:109
 250 #: /admin/inst_module.php:142
 251 #: /admin/inst_theme.php:90
 252 #: /admin/payment_terms.php:143
 253 #: /admin/printers.php:97
 254 #: /admin/shipping_companies.php:107
 255 #: /admin/tags.php:141
 256 #: /admin/users.php:155
 257 #: /gl/gl_budget.php:137
 258 #: /gl/manage/bank_accounts.php:134
 259 #: /gl/manage/currencies.php:166
 260 #: /gl/manage/exchange_rates.php:99
 261 #: /gl/manage/gl_account_classes.php:133
 262 #: /gl/manage/gl_account_types.php:155
 263 #: /gl/manage/gl_quick_entries.php:202
 264 #: /gl/manage/gl_quick_entries.php:304
 265 #: /gl/includes/ui/gl_bank_ui.inc:188
 266 #: /gl/includes/ui/gl_journal_ui.inc:152
 267 #: /includes/ui/class.crud_view.inc:285
 268 #: /includes/ui/contacts_view.inc:67
 269 #: /includes/ui/simple_crud_class.inc:54
 270 #: /includes/ui/ui_input.inc:304
 271 #: /inventory/prices.php:160
 272 #: /inventory/purchasing_data.php:165
 273 #: /inventory/includes/item_adjustments_ui.inc:85
 274 #: /inventory/includes/stock_transfers_ui.inc:82
 275 #: /inventory/manage/item_categories.php:122
 276 #: /inventory/manage/item_codes.php:140
 277 #: /inventory/manage/item_units.php:111
 278 #: /inventory/manage/locations.php:162
 279 #: /inventory/manage/sales_kits.php:54
 280 #: /manufacturing/manage/bom_edit.php:85
 281 #: /manufacturing/manage/work_centres.php:115
 282 #: /manufacturing/includes/work_order_issue_ui.inc:65
 283 #: /purchasing/includes/ui/invoice_ui.inc:323
 284 #: /purchasing/includes/ui/po_ui.inc:246
 285 #: /sales/manage/credit_status.php:120
 286 #: /sales/manage/customer_branches.php:158
 287 #: /sales/manage/recurrent_invoices.php:157
 288 #: /sales/manage/sales_areas.php:104
 289 #: /sales/manage/sales_groups.php:100
 290 #: /sales/manage/sales_people.php:120
 291 #: /sales/manage/sales_points.php:100
 292 #: /sales/manage/sales_types.php:122
 293 #: /sales/includes/ui/sales_credit_ui.inc:200
 294 #: /sales/includes/ui/sales_order_ui.inc:199
 295 #: /taxes/item_tax_types.php:140
 296 #: /taxes/tax_groups.php:138
 297 #: /taxes/tax_types.php:133
 298 msgid "Delete"
 299 msgstr ""
 300
 301 #: /admin/attachments.php:211
 302 #: /admin/view_print_transaction.php:126
 303 #: /admin/void_transaction.php:181
 304 #: /dimensions/inquiry/search_dimensions.php:128
 305 #: /dimensions/view/view_dimension.php:55
 306 #: /gl/bank_account_reconcile.php:232
 307 #: /gl/inquiry/bank_inquiry.php:71
 308 #: /gl/inquiry/gl_account_inquiry.php:126
 309 #: /gl/inquiry/journal_inquiry.php:106
 310 #: /gl/inquiry/journal_inquiry.php:121
 311 #: /includes/ui/allocation_cart.inc:291
 312 #: /inventory/inquiry/stock_movements.php:79
 313 #: /manufacturing/search_work_orders.php:165
 314 #: /manufacturing/includes/manufacturing_ui.inc:157
 315 #: /manufacturing/includes/manufacturing_ui.inc:200
 316 #: /manufacturing/includes/manufacturing_ui.inc:236
 317 #: /manufacturing/includes/manufacturing_ui.inc:276
 318 #: /manufacturing/includes/manufacturing_ui.inc:280
 319 #: /manufacturing/includes/manufacturing_ui.inc:331
 320 #: /purchasing/view/view_po.php:115
 321 #: /purchasing/view/view_po.php:140
 322 #: /purchasing/inquiry/po_search_completed.php:110
 323 #: /purchasing/inquiry/po_search.php:117
 324 #: /purchasing/inquiry/supplier_allocation_inquiry.php:137
 325 #: /purchasing/inquiry/supplier_inquiry.php:174
 326 #: /purchasing/allocations/supplier_allocation_main.php:95
 327 #: /reporting/rep101.php:133
 328 #: /reporting/rep201.php:110
 329 #: /reporting/rep203.php:93
 330 #: /reporting/rep306.php:141
 331 #: /reporting/rep601.php:79
 332 #: /reporting/rep602.php:80
 333 #: /reporting/rep704.php:83
 334 #: /reporting/rep704.php:86
 335 #: /reporting/rep704.php:89
 336 #: /reporting/rep710.php:78
 337 #: /reporting/includes/doctext.inc:166
 338 #: /reporting/includes/doctext.inc:207
 339 #: /reporting/includes/doctext.inc:245
 340 #: /sales/allocations/customer_allocation_main.php:94
 341 #: /sales/view/view_sales_order.php:109
 342 #: /sales/view/view_sales_order.php:142
 343 #: /sales/view/view_sales_order.php:179
 344 #: /sales/inquiry/customer_allocation_inquiry.php:147
 345 #: /sales/inquiry/customer_inquiry.php:203
 346 msgid "#"
 347 msgstr ""
 348
 349 #: /admin/attachments.php:212
 350 #: /admin/attachments.php:256
 351 #: /admin/crm_categories.php:88
 352 #: /admin/payment_terms.php:127
 353 #: /admin/printers.php:84
 354 #: /admin/print_profiles.php:148
 355 #: /gl/inquiry/tax_inquiry.php:82
 356 #: /gl/manage/gl_quick_entries.php:190
 357 #: /gl/manage/gl_quick_entries.php:230
 358 #: /inventory/manage/item_codes.php:124
 359 #: /inventory/manage/item_units.php:94
 360 #: /inventory/manage/sales_kits.php:38
 361 #: /inventory/view/view_adjustment.php:54
 362 #: /inventory/view/view_transfer.php:50
 363 #: /manufacturing/manage/bom_edit.php:68
 364 #: /manufacturing/includes/manufacturing_ui.inc:28
 365 #: /purchasing/includes/ui/invoice_ui.inc:510
 366 #: /purchasing/includes/ui/invoice_ui.inc:522
 367 #: /purchasing/po_receive_items.php:62
 368 #: /reporting/rep104.php:111
 369 #: /reporting/rep105.php:114
 370 #: /reporting/rep204.php:84
 371 #: /reporting/rep303.php:121
 372 #: /reporting/rep303.php:127
 373 #: /reporting/rep304.php:126
 374 #: /reporting/rep305.php:101
 375 #: /reporting/rep306.php:141
 376 #: /reporting/rep307.php:117
 377 #: /reporting/rep308.php:242
 378 #: /reporting/rep309.php:98
 379 #: /reporting/rep401.php:71
 380 #: /sales/create_recurrent_invoices.php:203
 381 #: /sales/manage/credit_status.php:97
 382 #: /sales/manage/recurrent_invoices.php:128
 383 #: /sales/inquiry/sales_orders_view.php:282
 384 #: /sales/inquiry/sales_orders_view.php:286
 385 #: /taxes/tax_groups.php:123
 386 #: /taxes/tax_types.php:115
 387 msgid "Description"
 388 msgstr ""
 389
 390 #: /admin/attachments.php:213
 391 #: /admin/backups.php:67
 392 #: /admin/backups.php:152
 393 msgid "Filename"
 394 msgstr ""
 395
 396 #: /admin/attachments.php:214
 397 msgid "Size"
 398 msgstr ""
 399
 400 #: /admin/attachments.php:215
 401 msgid "Filetype"
 402 msgstr ""
 403
 404 #: /admin/attachments.php:216
 405 msgid "Date Uploaded"
 406 msgstr ""
 407
 408 #: /admin/attachments.php:250
 409 #: /admin/attachments.php:255
 410 msgid "Transaction #"
 411 msgstr ""
 412
 413 #: /admin/attachments.php:257
 414 msgid "Attached File"
 415 msgstr ""
 416
 417 #: /admin/backups.php:21
 418 #: /admin/backups.php:40
 419 #: /admin/backups.php:118
 420 #: /admin/backups.php:145
 421 #: /admin/backups.php:158
 422 #: /admin/backups.php:178
 423 msgid "Select backup file first."
 424 msgstr ""
 425
 426 #: /admin/backups.php:43
 427 msgid "Backup and Restore Database"
 428 msgstr ""
 429
 430 #: /admin/backups.php:52
 431 msgid "Backup paths have not been set correctly."
 432 msgstr ""
 433
 434 #: /admin/backups.php:53
 435 msgid "Please contact System Administrator."
 436 msgstr ""
 437
 438 #: /admin/backups.php:54
 439 msgid "cannot find backup directory"
 440 msgstr ""
 441
 442 #: /admin/backups.php:66
 443 msgid "Backup successfully generated."
 444 msgstr ""
 445
 446 #: /admin/backups.php:69
 447 msgid "Database backup failed."
 448 msgstr ""
 449
 450 #: /admin/backups.php:102
 451 #: /admin/create_coy.php:260
 452 #: /admin/fiscalyears.php:155
 453 #: /admin/inst_lang.php:85
 454 #: /admin/inst_lang.php:97
 455 #: /dimensions/inquiry/search_dimensions.php:107
 456 #: /gl/manage/bank_accounts.php:130
 457 #: /gl/manage/currencies.php:162
 458 #: /gl/manage/gl_account_classes.php:127
 459 #: /gl/manage/gl_quick_entries.php:237
 460 #: /includes/system_tests.inc:38
 461 #: /includes/system_tests.inc:113
 462 #: /includes/system_tests.inc:126
 463 #: /includes/ui/class.reflines_crud.inc:56
 464 #: /includes/ui/ui_lists.inc:1647
 465 #: /purchasing/manage/suppliers.php:121
 466 #: /reporting/rep101.php:129
 467 #: /reporting/rep102.php:119
 468 #: /reporting/rep102.php:121
 469 #: /reporting/rep104.php:105
 470 #: /reporting/rep106.php:81
 471 #: /reporting/rep114.php:74
 472 #: /reporting/rep201.php:106
 473 #: /reporting/rep202.php:118
 474 #: /reporting/rep202.php:120
 475 #: /reporting/rep203.php:89
 476 #: /reporting/rep303.php:113
 477 #: /reporting/rep303.php:117
 478 #: /reporting/rep304.php:122
 479 #: /reporting/rep402.php:99
 480 #: /reporting/rep402.php:134
 481 #: /reporting/rep501.php:113
 482 #: /sales/manage/sales_points.php:94
 483 #: /sales/manage/sales_points.php:95
 484 #: /sales/manage/sales_types.php:119
 485 #: /taxes/item_tax_types.php:129
 486 msgid "No"
 487 msgstr ""
 488
 489 #: /admin/backups.php:142
 490 msgid "Restore backup completed."
 491 msgstr ""
 492
 493 #: /admin/backups.php:151
 494 msgid "File successfully deleted."
 495 msgstr ""
 496
 497 #: /admin/backups.php:156
 498 msgid "Can't delete backup file."
 499 msgstr ""
 500
 501 #: /admin/backups.php:168
 502 msgid "You can only upload *.sql backup files"
 503 msgstr ""
 504
 505 #: /admin/backups.php:170
 506 msgid "Filename contains forbidden chars. Please rename file and try again."
 507 msgstr ""
 508
 509 #: /admin/backups.php:173
 510 msgid "File uploaded to backup directory"
 511 msgstr ""
 512
 513 #: /admin/backups.php:176
 514 msgid "File was not uploaded into the system."
 515 msgstr ""
 516
 517 #: /admin/backups.php:185
 518 msgid "Create backup"
 519 msgstr ""
 520
 521 #: /admin/backups.php:186
 522 #: /sales/includes/ui/sales_order_ui.inc:582
 523 #: /sales/includes/ui/sales_order_ui.inc:638
 524 msgid "Comments:"
 525 msgstr ""
 526
 527 #: /admin/backups.php:187
 528 msgid "Compression:"
 529 msgstr ""
 530
 531 #: /admin/backups.php:189
 532 msgid "Create Backup"
 533 msgstr ""
 534
 535 #: /admin/backups.php:191
 536 msgid "Backup scripts maintenance"
 537 msgstr ""
 538
 539 #: /admin/backups.php:197
 540 msgid "View Backup"
 541 msgstr ""
 542
 543 #: /admin/backups.php:198
 544 msgid "Download Backup"
 545 msgstr ""
 546
 547 #: /admin/backups.php:199
 548 msgid "Restore Backup"
 549 msgstr ""
 550
 551 #: /admin/backups.php:200
 552 msgid ""
 553 "You are about to restore database from backup file.\n"
 554 "Do you want to continue?"
 555 msgstr ""
 556
 557 #: /admin/backups.php:202
 558 msgid "Delete Backup"
 559 msgstr ""
 560
 561 #: /admin/backups.php:204
 562 #, php-format
 563 msgid ""
 564 "You are about to remove selected backup file.\n"
 565 "Do you want to continue ?"
 566 msgstr ""
 567
 568 #: /admin/backups.php:210
 569 msgid "Update security settings"
 570 msgstr ""
 571
 572 #: /admin/backups.php:211
 573 msgid "Protect security settings"
 574 msgstr ""
 575
 576 #: /admin/backups.php:215
 577 msgid "Upload file"
 578 msgstr ""
 579
 580 #: /admin/change_current_user_password.php:16
 581 #: /admin/change_current_user_password.php:99
 582 #: /themes/default/renderer.php:76
 583 msgid "Change password"
 584 msgstr ""
 585
 586 #: /admin/change_current_user_password.php:33
 587 msgid "Invalid password entered."
 588 msgstr ""
 589
 590 #: /admin/change_current_user_password.php:40
 591 #: /admin/users.php:40
 592 msgid "The password entered must be at least 4 characters long."
 593 msgstr ""
 594
 595 #: /admin/change_current_user_password.php:47
 596 #: /admin/users.php:47
 597 msgid "The password cannot contain the user login."
 598 msgstr ""
 599
 600 #: /admin/change_current_user_password.php:54
 601 msgid "The passwords entered are not the same."
 602 msgstr ""
 603
 604 #: /admin/change_current_user_password.php:68
 605 msgid "Password cannot be changed in demo mode."
 606 msgstr ""
 607
 608 #: /admin/change_current_user_password.php:73
 609 msgid "Your password has been updated."
 610 msgstr ""
 611
 612 #: /admin/change_current_user_password.php:85
 613 #: /admin/users.php:189
 614 msgid "User login:"
 615 msgstr ""
 616
 617 #: /admin/change_current_user_password.php:91
 618 msgid "Current Password:"
 619 msgstr ""
 620
 621 #: /admin/change_current_user_password.php:92
 622 msgid "New Password:"
 623 msgstr ""
 624
 625 #: /admin/change_current_user_password.php:93
 626 msgid "Repeat New Password:"
 627 msgstr ""
 628
 629 #: /admin/change_current_user_password.php:95
 630 msgid "Enter your new password in the fields."
 631 msgstr ""
 632
 633 #: /admin/company_preferences.php:16
 634 #: /applications/setup.php:18
 635 msgid "Company Setup"
 636 msgstr ""
 637
 638 #: /admin/company_preferences.php:29
 639 msgid "Login timeout must be positive number not less than 10."
 640 msgstr ""
 641
 642 #: /admin/company_preferences.php:36
 643 msgid "The company name must be entered."
 644 msgstr ""
 645
 646 #: /admin/company_preferences.php:46
 647 msgid "Error uploading logo file."
 648 msgstr ""
 649
 650 #: /admin/company_preferences.php:60
 651 msgid ""
 652 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 653 "expected"
 654 msgstr ""
 655
 656 #: /admin/company_preferences.php:65
 657 #: /inventory/manage/items.php:95
 658 msgid ""
 659 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 660 msgstr ""
 661
 662 #: /admin/company_preferences.php:70
 663 #: /inventory/manage/items.php:85
 664 #: /inventory/manage/items.php:100
 665 msgid "Only graphics files can be uploaded"
 666 msgstr ""
 667
 668 #: /admin/company_preferences.php:78
 669 #: /admin/company_preferences.php:99
 670 #: /inventory/manage/items.php:108
 671 msgid "The existing image could not be removed"
 672 msgstr ""
 673
 674 #: /admin/company_preferences.php:88
 675 msgid "Error uploading logo file"
 676 msgstr ""
 677
 678 #: /admin/company_preferences.php:122
 679 msgid "Company setup has been updated."
 680 msgstr ""
 681
 682 #: /admin/company_preferences.php:167
 683 msgid "Name (to appear on reports):"
 684 msgstr ""
 685
 686 #: /admin/company_preferences.php:168
 687 #: /admin/shipping_companies.php:142
 688 #: /includes/ui/contacts_view.inc:109
 689 #: /inventory/manage/locations.php:202
 690 #: /sales/manage/customers.php:234
 691 #: /sales/includes/ui/sales_order_ui.inc:629
 692 msgid "Address:"
 693 msgstr ""
 694
 695 #: /admin/company_preferences.php:169
 696 msgid "Domicile:"
 697 msgstr ""
 698
 699 #: /admin/company_preferences.php:171
 700 #: /admin/shipping_companies.php:138
 701 #: /purchasing/manage/suppliers.php:134
 702 #: /sales/manage/customer_branches.php:249
 703 msgid "Phone Number:"
 704 msgstr ""
 705
 706 #: /admin/company_preferences.php:172
 707 #: /includes/ui/contacts_view.inc:104
 708 #: /purchasing/manage/suppliers.php:137
 709 #: /sales/manage/customer_branches.php:251
 710 #: /sales/manage/customers.php:258
 711 msgid "Fax Number:"
 712 msgstr ""
 713
 714 #: /admin/company_preferences.php:173
 715 #: /admin/users.php:211
 716 msgid "Email Address:"
 717 msgstr ""
 718
 719 #: /admin/company_preferences.php:175
 720 msgid "BCC Address for all outgoing mails:"
 721 msgstr ""
 722
 723 #: /admin/company_preferences.php:177
 724 msgid "Official Company Number:"
 725 msgstr ""
 726
 727 #: /admin/company_preferences.php:178
 728 #: /purchasing/manage/suppliers.php:94
 729 #: /sales/manage/customers.php:236
 730 msgid "GSTNo:"
 731 msgstr ""
 732
 733 #: /admin/company_preferences.php:180
 734 #: /gl/gl_budget.php:63
 735 msgid "Fiscal Year:"
 736 msgstr ""
 737
 738 #: /admin/company_preferences.php:181
 739 msgid "Tax Periods:"
 740 msgstr ""
 741
 742 #: /admin/company_preferences.php:181
 743 msgid "Months."
 744 msgstr ""
 745
 746 #: /admin/company_preferences.php:182
 747 msgid "Tax Last Period:"
 748 msgstr ""
 749
 750 #: /admin/company_preferences.php:182
 751 msgid "Months back."
 752 msgstr ""
 753
 754 #: /admin/company_preferences.php:183
 755 msgid "Put alternative Tax Include on Docs"
 756 msgstr ""
 757
 758 #: /admin/company_preferences.php:184
 759 msgid "Suppress Tax Rates on Docs"
 760 msgstr ""
 761
 762 #: /admin/company_preferences.php:188
 763 msgid "Company Logo:"
 764 msgstr ""
 765
 766 #: /admin/company_preferences.php:189
 767 msgid "New Company Logo (.jpg)"
 768 msgstr ""
 769
 770 #: /admin/company_preferences.php:190
 771 msgid "Delete Company Logo:"
 772 msgstr ""
 773
 774 #: /admin/company_preferences.php:192
 775 msgid "Use Dimensions:"
 776 msgstr ""
 777
 778 #: /admin/company_preferences.php:193
 779 msgid "Base for auto price calculations:"
 780 msgstr ""
 781
 782 #: /admin/company_preferences.php:194
 783 msgid "No base price list"
 784 msgstr ""
 785
 786 #: /admin/company_preferences.php:195
 787 msgid "Add Price from Std Cost:"
 788 msgstr ""
 789
 790 #: /admin/company_preferences.php:197
 791 msgid "Round to nearest:"
 792 msgstr ""
 793
 794 #: /admin/company_preferences.php:200
 795 msgid "Search Item List"
 796 msgstr ""
 797
 798 #: /admin/company_preferences.php:201
 799 msgid "Search Customer List"
 800 msgstr ""
 801
 802 #: /admin/company_preferences.php:202
 803 msgid "Search Supplier List"
 804 msgstr ""
 805
 806 #: /admin/company_preferences.php:204
 807 msgid "Home Currency:"
 808 msgstr ""
 809
 810 #: /admin/company_preferences.php:205
 811 msgid "Automatic Revaluation Currency Accounts"
 812 msgstr ""
 813
 814 #: /admin/company_preferences.php:206
 815 msgid "Time Zone on Reports"
 816 msgstr ""
 817
 818 #: /admin/company_preferences.php:207
 819 msgid "Login Timeout:"
 820 msgstr ""
 821
 822 #: /admin/company_preferences.php:207
 823 msgid "seconds"
 824 msgstr ""
 825
 826 #: /admin/company_preferences.php:208
 827 msgid "Version Id"
 828 msgstr ""
 829
 830 #: /admin/company_preferences.php:213
 831 #: /admin/display_prefs.php:160
 832 #: /admin/gl_setup.php:260
 833 #: /admin/inst_chart.php:78
 834 #: /admin/inst_lang.php:103
 835 #: /admin/inst_module.php:136
 836 #: /admin/inst_module.php:154
 837 #: /admin/inst_module.php:197
 838 #: /admin/inst_theme.php:84
 839 #: /dimensions/dimension_entry.php:283
 840 #: /gl/gl_bank.php:410
 841 #: /gl/gl_budget.php:135
 842 #: /gl/manage/gl_quick_entries.php:60
 843 #: /gl/includes/ui/gl_bank_ui.inc:277
 844 #: /gl/includes/ui/gl_journal_ui.inc:267
 845 #: /includes/ui/class.crud_view.inc:289
 846 #: /includes/ui/db_pager_view.inc:174
 847 #: /includes/ui/simple_crud_class.inc:56
 848 #: /includes/ui/simple_crud_class.inc:227
 849 #: /includes/ui/ui_input.inc:226
 850 #: /includes/ui/ui_input.inc:981
 851 #: /inventory/adjustments.php:218
 852 #: /inventory/cost_update.php:133
 853 #: /inventory/reorder_level.php:112
 854 #: /inventory/transfers.php:216
 855 #: /inventory/includes/item_adjustments_ui.inc:155
 856 #: /inventory/includes/stock_transfers_ui.inc:140
 857 #: /inventory/manage/sales_kits.php:210
 858 #: /manufacturing/work_order_entry.php:448
 859 #: /manufacturing/includes/work_order_issue_ui.inc:138
 860 #: /purchasing/includes/ui/po_ui.inc:278
 861 #: /purchasing/includes/ui/po_ui.inc:429
 862 #: /purchasing/po_receive_items.php:325
 863 #: /sales/credit_note_entry.php:284
 864 #: /sales/customer_credit_invoice.php:383
 865 #: /sales/customer_delivery.php:530
 866 #: /sales/customer_invoice.php:692
 867 #: /sales/inquiry/sales_orders_view.php:314
 868 #: /sales/includes/ui/sales_credit_ui.inc:294
 869 #: /sales/includes/ui/sales_order_ui.inc:232
 870 #: /sales/includes/ui/sales_order_ui.inc:548
 871 msgid "Update"
 872 msgstr ""
 873
 874 #: /admin/create_coy.php:21
 875 msgid "Create/Update Company"
 876 msgstr ""
 877
 878 #: /admin/create_coy.php:37
 879 #: /admin/create_coy.php:43
 880 msgid "Database settings are not specified."
 881 msgstr ""
 882
 883 #: /admin/create_coy.php:53
 884 msgid "This database settings are already used by another company."
 885 msgstr ""
 886
 887 #: /admin/create_coy.php:58
 888 msgid ""
 889 "You cannot have table set without prefix together with prefixed sets in the "
 890 "same database."
 891 msgstr ""
 892
 893 #: /admin/create_coy.php:117
 894 msgid "Error creating Database: "
 895 msgstr ""
 896
 897 #: /admin/create_coy.php:117
 898 msgid ", Please create it manually"
 899 msgstr ""
 900
 901 #: /admin/create_coy.php:123
 902 msgid "Cannot create new company due to bugs in sql file."
 903 msgstr ""
 904
 905 #: /admin/create_coy.php:141
 906 #: /admin/create_coy.php:209
 907 msgid "Cannot open the configuration file - "
 908 msgstr ""
 909
 910 #: /admin/create_coy.php:143
 911 #: /admin/create_coy.php:211
 912 msgid "Cannot write to the configuration file - "
 913 msgstr ""
 914
 915 #: /admin/create_coy.php:145
 916 #: /admin/create_coy.php:181
 917 #: /admin/create_coy.php:213
 918 msgid "The configuration file "
 919 msgstr ""
 920
 921 #: /admin/create_coy.php:145
 922 #: /admin/create_coy.php:181
 923 #: /admin/create_coy.php:213
 924 #: /admin/db/maintenance_db.inc:250
 925 msgid ""
 926 " is not writable. Change its permissions so it is, then re-run the operation."
 927 msgstr ""
 928
 929 #: /admin/create_coy.php:157
 930 msgid "New company has been created."
 931 msgstr ""
 932
 933 #: /admin/create_coy.php:157
 934 msgid "Company has been updated."
 935 msgstr ""
 936
 937 #: /admin/create_coy.php:174
 938 msgid ""
 939 "Broken company subdirectories system. You have to remove this company "
 940 "manually."
 941 msgstr ""
 942
 943 #: /admin/create_coy.php:190
 944 msgid "Cannot rename subdirectory to temporary name."
 945 msgstr ""
 946
 947 #: /admin/create_coy.php:196
 948 msgid "Cannot rename company subdirectory"
 949 msgstr ""
 950
 951 #: /admin/create_coy.php:202
 952 msgid "Error removing Database: "
 953 msgstr ""
 954
 955 #: /admin/create_coy.php:202
 956 msgid ", please remove it manually"
 957 msgstr ""
 958
 959 #: /admin/create_coy.php:222
 960 msgid "Cannot remove temporary renamed company data directory "
 961 msgstr ""
 962
 963 #: /admin/create_coy.php:225
 964 msgid "Selected company has been deleted"
 965 msgstr ""
 966
 967 #: /admin/create_coy.php:240
 968 msgid "Database Host"
 969 msgstr ""
 970
 971 #: /admin/create_coy.php:240
 972 #: /admin/create_coy.php:321
 973 #: /admin/create_coy.php:331
 974 msgid "Database User"
 975 msgstr ""
 976
 977 #: /admin/create_coy.php:241
 978 #: /admin/create_coy.php:323
 979 #: /admin/create_coy.php:332
 980 msgid "Database Name"
 981 msgstr ""
 982
 983 #: /admin/create_coy.php:241
 984 #: /admin/create_coy.php:325
 985 #: /admin/create_coy.php:333
 986 msgid "Table Pref"
 987 msgstr ""
 988
 989 #: /admin/create_coy.php:241
 990 msgid "Charset"
 991 msgstr ""
 992
 993 #: /admin/create_coy.php:241
 994 #: /admin/inst_lang.php:36
 995 #: /admin/print_profiles.php:162
 996 #: /includes/ui/class.reflines_crud.inc:38
 997 #: /purchasing/includes/ui/invoice_ui.inc:132
 998 #: /purchasing/includes/ui/invoice_ui.inc:135
 999 #: /purchasing/includes/ui/po_ui.inc:172
1000 #: /purchasing/includes/ui/po_ui.inc:174
1001 msgid "Default"
1002 msgstr ""
1003
1004 #: /admin/create_coy.php:260
1005 #: /admin/create_coy.php:337
1006 #: /admin/fiscalyears.php:159
1007 #: /admin/inst_lang.php:85
1008 #: /admin/inst_lang.php:97
1009 #: /dimensions/inquiry/search_dimensions.php:107
1010 #: /gl/manage/bank_accounts.php:128
1011 #: /gl/manage/currencies.php:162
1012 #: /gl/manage/gl_account_classes.php:127
1013 #: /gl/manage/gl_quick_entries.php:237
1014 #: /includes/system_tests.inc:38
1015 #: /includes/system_tests.inc:113
1016 #: /includes/system_tests.inc:126
1017 #: /includes/ui/class.reflines_crud.inc:56
1018 #: /includes/ui/class.reflines_crud.inc:100
1019 #: /includes/ui/ui_lists.inc:1648
1020 #: /purchasing/manage/suppliers.php:121
1021 #: /reporting/rep101.php:128
1022 #: /reporting/rep102.php:118
1023 #: /reporting/rep102.php:120
1024 #: /reporting/rep104.php:107
1025 #: /reporting/rep106.php:83
1026 #: /reporting/rep114.php:76
1027 #: /reporting/rep201.php:105
1028 #: /reporting/rep202.php:117
1029 #: /reporting/rep202.php:119
1030 #: /reporting/rep203.php:88
1031 #: /reporting/rep303.php:108
1032 #: /reporting/rep303.php:116
1033 #: /reporting/rep304.php:121
1034 #: /reporting/rep402.php:99
1035 #: /reporting/rep501.php:111
1036 #: /sales/manage/sales_points.php:94
1037 #: /sales/manage/sales_points.php:95
1038 #: /sales/manage/sales_types.php:119
1039 #: /taxes/item_tax_types.php:133
1040 msgid "Yes"
1041 msgstr ""
1042
1043 #: /admin/create_coy.php:266
1044 #, php-format
1045 msgid ""
1046 "You are about to remove company \\'%s\\'.\n"
1047 "Do you want to continue ?"
1048 msgstr ""
1049
1050 #: /admin/create_coy.php:274
1051 msgid "The marked company is the current company which cannot be deleted."
1052 msgstr ""
1053
1054 #: /admin/create_coy.php:275
1055 msgid ""
1056 "If no Admin Password is entered, the new Admin Password will be "
1057 "'<b>password</b>' by default "
1058 msgstr ""
1059
1060 #: /admin/create_coy.php:320
1061 #: /admin/create_coy.php:330
1062 #: /admin/printers.php:84
1063 msgid "Host"
1064 msgstr ""
1065
1066 #: /admin/create_coy.php:322
1067 msgid "Database Password"
1068 msgstr ""
1069
1070 #: /admin/create_coy.php:324
1071 msgid "Database Collation:"
1072 msgstr ""
1073
1074 #: /admin/create_coy.php:325
1075 #: /admin/inst_chart.php:72
1076 #: /admin/inst_chart.php:74
1077 #: /admin/inst_lang.php:87
1078 #: /admin/inst_lang.php:90
1079 #: /admin/inst_module.php:125
1080 #: /admin/inst_theme.php:79
1081 #: /admin/inst_theme.php:81
1082 #: /gl/manage/gl_account_types.php:190
1083 #: /includes/db/audit_trail_db.inc:127
1084 #: /includes/ui/allocation_cart.inc:317
1085 msgid "None"
1086 msgstr ""
1087
1088 #: /admin/create_coy.php:326
1089 #: /admin/create_coy.php:335
1090 #: /admin/create_coy.php:337
1091 msgid "Default Company"
1092 msgstr ""
1093
1094 #: /admin/create_coy.php:327
1095 msgid "Database Script"
1096 msgstr ""
1097
1098 #: /admin/create_coy.php:328
1099 msgid "New script Admin Password"
1100 msgstr ""
1101
1102 #: /admin/crm_categories.php:17
1103 msgid "Contact Categories"
1104 msgstr ""
1105
1106 #: /admin/crm_categories.php:31
1107 msgid "Category description cannot be empty."
1108 msgstr ""
1109
1110 #: /admin/crm_categories.php:41
1111 msgid "Selected contact category has been updated"
1112 msgstr ""
1113
1114 #: /admin/crm_categories.php:47
1115 msgid "New contact category has been added"
1116 msgstr ""
1117
1118 #: /admin/crm_categories.php:62
1119 msgid "Cannot delete this category because there are contacts related to it."
1120 msgstr ""
1121
1122 #: /admin/crm_categories.php:68
1123 msgid "Category has been deleted"
1124 msgstr ""
1125
1126 #: /admin/crm_categories.php:88
1127 msgid "Category Type"
1128 msgstr ""
1129
1130 #: /admin/crm_categories.php:88
1131 msgid "Category Subtype"
1132 msgstr ""
1133
1134 #: /admin/crm_categories.php:88
1135 #: /sales/manage/customer_branches.php:279
1136 msgid "Short Name"
1137 msgstr ""
1138
1139 #: /admin/crm_categories.php:135
1140 #: /admin/crm_categories.php:139
1141 msgid "Contact Category Type:"
1142 msgstr ""
1143
1144 #: /admin/crm_categories.php:136
1145 #: /admin/crm_categories.php:140
1146 msgid "Contact Category Subtype:"
1147 msgstr ""
1148
1149 #: /admin/crm_categories.php:143
1150 msgid "Category Short Name:"
1151 msgstr ""
1152
1153 #: /admin/crm_categories.php:144
1154 msgid "Category Description:"
1155 msgstr ""
1156
1157 #: /admin/display_prefs.php:16
1158 msgid "Display Setup"
1159 msgstr ""
1160
1161 #: /admin/display_prefs.php:30
1162 msgid "Query size must be integer and greater than zero."
1163 msgstr ""
1164
1165 #: /admin/display_prefs.php:61
1166 msgid ""
1167 "Display settings have been updated. Keep in mind that changed settings are "
1168 "restored on every login in demo mode."
1169 msgstr ""
1170
1171 #: /admin/display_prefs.php:63
1172 msgid "Display settings have been updated."
1173 msgstr ""
1174
1175 #: /admin/display_prefs.php:72
1176 msgid "Decimal Places"
1177 msgstr ""
1178
1179 #: /admin/display_prefs.php:74
1180 msgid "Prices/Amounts:"
1181 msgstr ""
1182
1183 #: /admin/display_prefs.php:75
1184 msgid "Quantities:"
1185 msgstr ""
1186
1187 #: /admin/display_prefs.php:76
1188 msgid "Exchange Rates:"
1189 msgstr ""
1190
1191 #: /admin/display_prefs.php:77
1192 msgid "Percentages:"
1193 msgstr ""
1194
1195 #: /admin/display_prefs.php:79
1196 msgid "Date Format and Separators"
1197 msgstr ""
1198
1199 #: /admin/display_prefs.php:81
1200 msgid "Date Format:"
1201 msgstr ""
1202
1203 #: /admin/display_prefs.php:83
1204 msgid "Date Separator:"
1205 msgstr ""
1206
1207 #: /admin/display_prefs.php:88
1208 msgid "Thousand Separator:"
1209 msgstr ""
1210
1211 #: /admin/display_prefs.php:93
1212 msgid "Decimal Separator:"
1213 msgstr ""
1214
1215 #: /admin/display_prefs.php:98
1216 msgid "Use Date Picker"
1217 msgstr ""
1218
1219 #: /admin/display_prefs.php:103
1220 msgid "Reports"
1221 msgstr ""
1222
1223 #: /admin/display_prefs.php:105
1224 msgid "Save Report Selection Days:"
1225 msgstr ""
1226
1227 #: /admin/display_prefs.php:107
1228 msgid "Default Report Destination:"
1229 msgstr ""
1230
1231 #: /admin/display_prefs.php:108
1232 msgid "Excel"
1233 msgstr ""
1234
1235 #: /admin/display_prefs.php:108
1236 #: /reporting/includes/reports_classes.inc:234
1237 msgid "PDF/Printer"
1238 msgstr ""
1239
1240 #: /admin/display_prefs.php:110
1241 msgid "Default Report Orientation:"
1242 msgstr ""
1243
1244 #: /admin/display_prefs.php:111
1245 #: /reporting/includes/reports_classes.inc:241
1246 msgid "Landscape"
1247 msgstr ""
1248
1249 #: /admin/display_prefs.php:111
1250 #: /reporting/includes/reports_classes.inc:241
1251 msgid "Portrait"
1252 msgstr ""
1253
1254 #: /admin/display_prefs.php:115
1255 #: /applications/setup.php:42
1256 #: /includes/sysnames.inc:94
1257 msgid "Miscellaneous"
1258 msgstr ""
1259
1260 #: /admin/display_prefs.php:117
1261 msgid "Show hints for new users:"
1262 msgstr ""
1263
1264 #: /admin/display_prefs.php:119
1265 msgid "Show GL Information:"
1266 msgstr ""
1267
1268 #: /admin/display_prefs.php:121
1269 msgid "Show Item Codes:"
1270 msgstr ""
1271
1272 #: /admin/display_prefs.php:128
1273 msgid "Page Size:"
1274 msgstr ""
1275
1276 #: /admin/display_prefs.php:130
1277 msgid "Start-up Tab"
1278 msgstr ""
1279
1280 #: /admin/display_prefs.php:138
1281 #: /admin/users.php:219
1282 msgid "Printing profile"
1283 msgstr ""
1284
1285 #: /admin/display_prefs.php:139
1286 #: /admin/users.php:220
1287 msgid "Browser printing support"
1288 msgstr ""
1289
1290 #: /admin/display_prefs.php:141
1291 msgid "Use popup window to display reports:"
1292 msgstr ""
1293
1294 #: /admin/display_prefs.php:142
1295 #: /admin/users.php:223
1296 msgid "Set this option to on if your browser directly supports pdf files"
1297 msgstr ""
1298
1299 #: /admin/display_prefs.php:144
1300 msgid "Use icons instead of text links:"
1301 msgstr ""
1302
1303 #: /admin/display_prefs.php:145
1304 msgid "Set this option to on for using icons instead of text links"
1305 msgstr ""
1306
1307 #: /admin/display_prefs.php:147
1308 msgid "Remember last document date:"
1309 msgstr ""
1310
1311 #: /admin/display_prefs.php:148
1312 msgid ""
1313 "If set document date is remembered on subsequent documents, otherwise "
1314 "default is current date"
1315 msgstr ""
1316
1317 #: /admin/display_prefs.php:150
1318 msgid "Query page size:"
1319 msgstr ""
1320
1321 #: /admin/display_prefs.php:152
1322 msgid "Transaction days:"
1323 msgstr ""
1324
1325 #: /admin/display_prefs.php:154
1326 #: /admin/inst_lang.php:35
1327 msgid "Language"
1328 msgstr ""
1329
1330 #: /admin/display_prefs.php:156
1331 #: /admin/users.php:215
1332 msgid "Language:"
1333 msgstr ""
1334
1335 #: /admin/fiscalyears.php:25
1336 msgid "Fiscal Years"
1337 msgstr ""
1338
1339 #: /admin/fiscalyears.php:34
1340 msgid "Invalid BEGIN date in fiscal year."
1341 msgstr ""
1342
1343 #: /admin/fiscalyears.php:40
1344 msgid "Invalid END date in fiscal year."
1345 msgstr ""
1346
1347 #: /admin/fiscalyears.php:46
1348 msgid "Invalid BEGIN or END date in fiscal year."
1349 msgstr ""
1350
1351 #: /admin/fiscalyears.php:52
1352 msgid "BEGIN date bigger than END date."
1353 msgstr ""
1354
1355 #: /admin/fiscalyears.php:70
1356 msgid "Cannot CLOSE this year because there are open fiscal years before"
1357 msgstr ""
1358
1359 #: /admin/fiscalyears.php:81
1360 msgid "Selected fiscal year has been updated"
1361 msgstr ""
1362
1363 #: /admin/fiscalyears.php:89
1364 msgid "New fiscal year has been added"
1365 msgstr ""
1366
1367 #: /admin/fiscalyears.php:102
1368 msgid "Cannot delete this fiscal year because there are fiscal years before."
1369 msgstr ""
1370
1371 #: /admin/fiscalyears.php:107
1372 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1373 msgstr ""
1374
1375 #: /admin/fiscalyears.php:120
1376 msgid "Selected fiscal year has been deleted"
1377 msgstr ""
1378
1379 #: /admin/fiscalyears.php:133
1380 msgid ""
1381 "Warning: Deleting a fiscal year all transactions \n"
1382 "\t\tare removed and converted into relevant balances. This process is "
1383 "irreversible!"
1384 msgstr ""
1385
1386 #: /admin/fiscalyears.php:138
1387 msgid "Fiscal Year Begin"
1388 msgstr ""
1389
1390 #: /admin/fiscalyears.php:138
1391 msgid "Fiscal Year End"
1392 msgstr ""
1393
1394 #: /admin/fiscalyears.php:138
1395 #: /dimensions/inquiry/search_dimensions.php:134
1396 #: /dimensions/inquiry/search_dimensions.php:140
1397 #: /includes/ui/ui_lists.inc:671
1398 #: /includes/ui/ui_view.inc:1503
1399 #: /manufacturing/search_work_orders.php:114
1400 #: /reporting/rep402.php:103
1401 #: /reporting/rep501.php:87
1402 #: /reporting/rep710.php:113
1403 #: /reporting/includes/excel_report.inc:234
1404 #: /reporting/includes/pdf_report.inc:267
1405 msgid "Closed"
1406 msgstr ""
1407
1408 #: /admin/fiscalyears.php:168
1409 #, php-format
1410 msgid ""
1411 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1412 "deleted and converted into relevant balances. Do you want to continue ?"
1413 msgstr ""
1414
1415 #: /admin/fiscalyears.php:176
1416 msgid ""
1417 "The marked fiscal year is the current fiscal year which cannot be deleted."
1418 msgstr ""
1419
1420 #: /admin/fiscalyears.php:200
1421 #: /admin/fiscalyears.php:211
1422 msgid "Fiscal Year Begin:"
1423 msgstr ""
1424
1425 #: /admin/fiscalyears.php:201
1426 #: /admin/fiscalyears.php:212
1427 msgid "Fiscal Year End:"
1428 msgstr ""
1429
1430 #: /admin/fiscalyears.php:216
1431 msgid "Is Closed:"
1432 msgstr ""
1433
1434 #: /admin/forms_setup.php:20
1435 msgid "Transaction References"
1436 msgstr ""
1437
1438 #: /admin/gl_setup.php:16
1439 msgid "System and General GL Setup"
1440 msgstr ""
1441
1442 #: /admin/gl_setup.php:30
1443 msgid "The delivery over-receive allowance must be between 0 and 100."
1444 msgstr ""
1445
1446 #: /admin/gl_setup.php:37
1447 msgid "The invoice over-charge allowance must be between 0 and 100."
1448 msgstr ""
1449
1450 #: /admin/gl_setup.php:44
1451 msgid "The past due days interval allowance must be between 0 and 100."
1452 msgstr ""
1453
1454 #: /admin/gl_setup.php:55
1455 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1456 msgstr ""
1457
1458 #: /admin/gl_setup.php:62
1459 #: /admin/db/fiscalyears_db.inc:141
1460 msgid ""
1461 "The Retained Earnings Account should be a Balance Account or the Profit and "
1462 "Loss Year Account should be an Expense Account (preferred the last one in "
1463 "the Expense Class)"
1464 msgstr ""
1465
1466 #: /admin/gl_setup.php:85
1467 msgid "The general GL setup has been updated."
1468 msgstr ""
1469
1470 #: /admin/gl_setup.php:148
1471 msgid "General GL"
1472 msgstr ""
1473
1474 #: /admin/gl_setup.php:150
1475 msgid "Past Due Days Interval:"
1476 msgstr ""
1477
1478 #: /admin/gl_setup.php:150
1479 #: /admin/gl_setup.php:196
1480 #: /admin/gl_setup.php:198
1481 #: /admin/gl_setup.php:206
1482 #: /admin/gl_setup.php:224
1483 #: /admin/gl_setup.php:254
1484 #: /admin/payment_terms.php:140
1485 msgid "days"
1486 msgstr ""
1487
1488 #: /admin/gl_setup.php:152
1489 msgid "Accounts Type:"
1490 msgstr ""
1491
1492 #: /admin/gl_setup.php:154
1493 msgid "Retained Earnings:"
1494 msgstr ""
1495
1496 #: /admin/gl_setup.php:156
1497 msgid "Profit/Loss Year:"
1498 msgstr ""
1499
1500 #: /admin/gl_setup.php:158
1501 msgid "Exchange Variances Account:"
1502 msgstr ""
1503
1504 #: /admin/gl_setup.php:160
1505 #: /gl/manage/bank_accounts.php:193
1506 msgid "Bank Charges Account:"
1507 msgstr ""
1508
1509 #: /admin/gl_setup.php:162
1510 msgid "Tax Algorithm:"
1511 msgstr ""
1512
1513 #: /admin/gl_setup.php:166
1514 msgid "Customers and Sales"
1515 msgstr ""
1516
1517 #: /admin/gl_setup.php:168
1518 msgid "Default Credit Limit:"
1519 msgstr ""
1520
1521 #: /admin/gl_setup.php:170
1522 msgid "Invoice Identification:"
1523 msgstr ""
1524
1525 #: /admin/gl_setup.php:170
1526 #: /gl/manage/bank_accounts.php:110
1527 #: /includes/ui/ui_view.inc:548
1528 msgid "Number"
1529 msgstr ""
1530
1531 #: /admin/gl_setup.php:170
1532 #: /admin/view_print_transaction.php:127
1533 #: /admin/void_transaction.php:182
1534 #: /dimensions/inquiry/search_dimensions.php:129
1535 #: /dimensions/view/view_dimension.php:55
1536 #: /gl/bank_account_reconcile.php:233
1537 #: /gl/inquiry/bank_inquiry.php:71
1538 #: /gl/inquiry/journal_inquiry.php:112
1539 #: /gl/view/bank_transfer_view.php:86
1540 #: /gl/view/gl_deposit_view.php:80
1541 #: /gl/view/gl_payment_view.php:78
1542 #: /gl/view/gl_trans_view.php:38
1543 #: /includes/ui/contacts_view.inc:41
1544 #: /inventory/inquiry/stock_movements.php:79
1545 #: /inventory/view/view_adjustment.php:43
1546 #: /inventory/view/view_transfer.php:36
1547 #: /manufacturing/search_work_orders.php:166
1548 #: /manufacturing/view/wo_issue_view.php:42
1549 #: /manufacturing/view/wo_production_view.php:43
1550 #: /manufacturing/includes/manufacturing_ui.inc:157
1551 #: /manufacturing/includes/manufacturing_ui.inc:200
1552 #: /manufacturing/includes/manufacturing_ui.inc:276
1553 #: /manufacturing/includes/manufacturing_ui.inc:280
1554 #: /manufacturing/includes/manufacturing_ui.inc:331
1555 #: /purchasing/includes/ui/grn_ui.inc:32
1556 #: /purchasing/includes/ui/grn_ui.inc:64
1557 #: /purchasing/includes/ui/po_ui.inc:293
1558 #: /purchasing/view/view_po.php:115
1559 #: /purchasing/view/view_supp_credit.php:43
1560 #: /purchasing/view/view_supp_invoice.php:47
1561 #: /purchasing/view/view_supp_payment.php:73
1562 #: /purchasing/inquiry/po_search_completed.php:111
1563 #: /purchasing/inquiry/po_search.php:118
1564 #: /purchasing/inquiry/supplier_allocation_inquiry.php:138
1565 #: /purchasing/inquiry/supplier_inquiry.php:175
1566 #: /purchasing/allocations/supplier_allocation_main.php:96
1567 #: /reporting/rep501.php:87
1568 #: /reporting/rep601.php:79
1569 #: /reporting/rep602.php:80
1570 #: /reporting/rep702.php:53
1571 #: /reporting/includes/doctext.inc:220
1572 #: /sales/customer_credit_invoice.php:244
1573 #: /sales/customer_credit_invoice.php:249
1574 #: /sales/customer_delivery.php:336
1575 #: /sales/customer_delivery.php:341
1576 #: /sales/customer_invoice.php:463
1577 #: /sales/customer_invoice.php:468
1578 #: /sales/allocations/customer_allocation_main.php:95
1579 #: /sales/view/view_dispatch.php:85
1580 #: /sales/view/view_invoice.php:85
1581 #: /sales/view/view_receipt.php:39
1582 #: /sales/view/view_sales_order.php:94
1583 #: /sales/inquiry/customer_allocation_inquiry.php:148
1584 #: /sales/inquiry/customer_inquiry.php:205
1585 #: /sales/inquiry/sales_deliveries_view.php:173
1586 #: /sales/includes/ui/sales_credit_ui.inc:86
1587 #: /sales/includes/ui/sales_credit_ui.inc:88
1588 #: /sales/includes/ui/sales_order_ui.inc:364
1589 msgid "Reference"
1590 msgstr ""
1591
1592 #: /admin/gl_setup.php:172
1593 msgid "Accumulate batch shipping:"
1594 msgstr ""
1595
1596 #: /admin/gl_setup.php:174
1597 msgid "Print Item Image on Quote:"
1598 msgstr ""
1599
1600 #: /admin/gl_setup.php:176
1601 msgid "Legal Text on Invoice:"
1602 msgstr ""
1603
1604 #: /admin/gl_setup.php:178
1605 msgid "Shipping Charged Account:"
1606 msgstr ""
1607
1608 #: /admin/gl_setup.php:180
1609 msgid "Deferred Income Account:"
1610 msgstr ""
1611
1612 #: /admin/gl_setup.php:181
1613 msgid "Not used"
1614 msgstr ""
1615
1616 #: /admin/gl_setup.php:185
1617 msgid "Customers and Sales Defaults"
1618 msgstr ""
1619
1620 #: /admin/gl_setup.php:187
1621 msgid "Receivable Account:"
1622 msgstr ""
1623
1624 #: /admin/gl_setup.php:189
1625 #: /admin/gl_setup.php:240
1626 #: /inventory/manage/item_categories.php:196
1627 #: /inventory/manage/items.php:374
1628 #: /sales/manage/customer_branches.php:238
1629 msgid "Sales Account:"
1630 msgstr ""
1631
1632 #: /admin/gl_setup.php:192
1633 #: /sales/manage/customer_branches.php:239
1634 msgid "Sales Discount Account:"
1635 msgstr ""
1636
1637 #: /admin/gl_setup.php:194
1638 #: /sales/manage/customer_branches.php:241
1639 msgid "Prompt Payment Discount Account:"
1640 msgstr ""
1641
1642 #: /admin/gl_setup.php:196
1643 msgid "Quote Valid Days:"
1644 msgstr ""
1645
1646 #: /admin/gl_setup.php:198
1647 msgid "Delivery Required By:"
1648 msgstr ""
1649
1650 #: /admin/gl_setup.php:204
1651 msgid "Dimension Defaults"
1652 msgstr ""
1653
1654 #: /admin/gl_setup.php:206
1655 msgid "Dimension Required By After:"
1656 msgstr ""
1657
1658 #: /admin/gl_setup.php:210
1659 msgid "Suppliers and Purchasing"
1660 msgstr ""
1661
1662 #: /admin/gl_setup.php:212
1663 msgid "Delivery Over-Receive Allowance:"
1664 msgstr ""
1665
1666 #: /admin/gl_setup.php:214
1667 msgid "Invoice Over-Charge Allowance:"
1668 msgstr ""
1669
1670 #: /admin/gl_setup.php:216
1671 msgid "Suppliers and Purchasing Defaults"
1672 msgstr ""
1673
1674 #: /admin/gl_setup.php:218
1675 msgid "Payable Account:"
1676 msgstr ""
1677
1678 #: /admin/gl_setup.php:220
1679 #: /purchasing/manage/suppliers.php:130
1680 msgid "Purchase Discount Account:"
1681 msgstr ""
1682
1683 #: /admin/gl_setup.php:222
1684 msgid "GRN Clearing Account:"
1685 msgstr ""
1686
1687 #: /admin/gl_setup.php:222
1688 msgid "No postings on GRN"
1689 msgstr ""
1690
1691 #: /admin/gl_setup.php:224
1692 msgid "Receival Required By:"
1693 msgstr ""
1694
1695 #: /admin/gl_setup.php:226
1696 msgid "Show PO item codes:"
1697 msgstr ""
1698
1699 #: /admin/gl_setup.php:228
1700 #: /reporting/reports_main.php:206
1701 msgid "Inventory"
1702 msgstr ""
1703
1704 #: /admin/gl_setup.php:230
1705 msgid "Allow Negative Inventory:"
1706 msgstr ""
1707
1708 #: /admin/gl_setup.php:231
1709 msgid "Warning:  This may cause a delay in GL postings"
1710 msgstr ""
1711
1712 #: /admin/gl_setup.php:233
1713 msgid "No zero-amounts (Service):"
1714 msgstr ""
1715
1716 #: /admin/gl_setup.php:235
1717 msgid "Location Notifications:"
1718 msgstr ""
1719
1720 #: /admin/gl_setup.php:237
1721 msgid "Allow Negative Prices:"
1722 msgstr ""
1723
1724 #: /admin/gl_setup.php:239
1725 msgid "Items Defaults"
1726 msgstr ""
1727
1728 #: /admin/gl_setup.php:242
1729 #: /inventory/manage/item_categories.php:206
1730 #: /inventory/manage/items.php:378
1731 msgid "Inventory Account:"
1732 msgstr ""
1733
1734 #: /admin/gl_setup.php:244
1735 #: /inventory/manage/item_categories.php:200
1736 #: /inventory/manage/item_categories.php:208
1737 #: /inventory/manage/items.php:379
1738 #: /inventory/manage/items.php:384
1739 msgid "C.O.G.S. Account:"
1740 msgstr ""
1741
1742 #: /admin/gl_setup.php:246
1743 #: /inventory/manage/item_categories.php:209
1744 #: /inventory/manage/items.php:380
1745 msgid "Inventory Adjustments Account:"
1746 msgstr ""
1747
1748 #: /admin/gl_setup.php:248
1749 #: /inventory/manage/item_categories.php:213
1750 #: /inventory/manage/items.php:391
1751 msgid "Item Assembly Costs Account:"
1752 msgstr ""
1753
1754 #: /admin/gl_setup.php:252
1755 msgid "Manufacturing Defaults"
1756 msgstr ""
1757
1758 #: /admin/gl_setup.php:254
1759 msgid "Work Order Required By After:"
1760 msgstr ""
1761
1762 #: /admin/inst_chart.php:20
1763 msgid "Install Charts of Accounts"
1764 msgstr ""
1765
1766 #: /admin/inst_chart.php:35
1767 msgid "Selected chart has been successfully deleted"
1768 msgstr ""
1769
1770 #: /admin/inst_chart.php:52
1771 msgid "No optional chart of accounts is currently available."
1772 msgstr ""
1773
1774 #: /admin/inst_chart.php:55
1775 msgid "Chart"
1776 msgstr ""
1777
1778 #: /admin/inst_chart.php:55
1779 #: /admin/inst_lang.php:36
1780 #: /admin/inst_module.php:105
1781 #: /admin/inst_theme.php:57
1782 msgid "Installed"
1783 msgstr ""
1784
1785 #: /admin/inst_chart.php:55
1786 #: /admin/inst_lang.php:36
1787 #: /admin/inst_module.php:105
1788 #: /admin/inst_theme.php:57
1789 #: /inventory/inquiry/stock_status.php:71
1790 #: /reporting/rep303.php:114
1791 msgid "Available"
1792 msgstr ""
1793
1794 #: /admin/inst_chart.php:55
1795 #: /admin/inst_lang.php:35
1796 #: /admin/inst_lang.php:220
1797 msgid "Encoding"
1798 msgstr ""
1799
1800 #: /admin/inst_chart.php:73
1801 #: /admin/inst_chart.php:75
1802 #: /admin/inst_lang.php:88
1803 #: /admin/inst_module.php:126
1804 #: /admin/inst_module.php:127
1805 #: /admin/inst_theme.php:80
1806 #: /includes/sysnames.inc:193
1807 msgid "Unknown"
1808 msgstr ""
1809
1810 #: /admin/inst_chart.php:78
1811 #: /admin/inst_lang.php:103
1812 #: /admin/inst_module.php:131
1813 #: /admin/inst_module.php:136
1814 #: /admin/inst_theme.php:84
1815 msgid "Install"
1816 msgstr ""
1817
1818 #: /admin/inst_chart.php:79
1819 #: /admin/inst_module.php:137
1820 #: /admin/inst_theme.php:85
1821 msgid "Upload and install latest extension package"
1822 msgstr ""
1823
1824 #: /admin/inst_chart.php:86
1825 #: /admin/inst_module.php:144
1826 #: /admin/inst_theme.php:92
1827 #, php-format
1828 msgid ""
1829 "You are about to remove package \\'%s\\'.\n"
1830 "Do you want to continue ?"
1831 msgstr ""
1832
1833 #: /admin/inst_lang.php:23
1834 msgid "Install/Update Languages"
1835 msgstr ""
1836
1837 #: /admin/inst_lang.php:35
1838 #: /admin/printers.php:84
1839 #: /admin/shipping_companies.php:91
1840 #: /dimensions/dimension_entry.php:261
1841 #: /dimensions/inquiry/search_dimensions.php:130
1842 #: /dimensions/view/view_dimension.php:55
1843 #: /gl/gl_journal.php:546
1844 #: /inventory/manage/item_categories.php:98
1845 #: /manufacturing/manage/work_centres.php:101
1846 #: /purchasing/includes/ui/invoice_ui.inc:284
1847 #: /purchasing/includes/ui/invoice_ui.inc:286
1848 #: /purchasing/includes/ui/invoice_ui.inc:288
1849 #: /reporting/rep501.php:87
1850 #: /reporting/rep709.php:116
1851 #: /reporting/rep709.php:117
1852 #: /sales/manage/customer_branches.php:280
1853 #: /sales/manage/sales_people.php:99
1854 #: /taxes/item_tax_types.php:117
1855 msgid "Name"
1856 msgstr ""
1857
1858 #: /admin/inst_lang.php:35
1859 #: /admin/inst_lang.php:222
1860 msgid "Right To Left"
1861 msgstr ""
1862
1863 #: /admin/inst_lang.php:47
1864 msgid "Supported"
1865 msgstr ""
1866
1867 #: /admin/inst_lang.php:49
1868 msgid "Display also languages not supported by server locales"
1869 msgstr ""
1870
1871 #: /admin/inst_lang.php:100
1872 msgid "Edit non standard language configuration"
1873 msgstr ""
1874
1875 #: /admin/inst_lang.php:104
1876 msgid "Upload and install latest language package"
1877 msgstr ""
1878
1879 #: /admin/inst_lang.php:111
1880 #, php-format
1881 msgid ""
1882 "You are about to remove language \\'%s\\'.\n"
1883 "Do you want to continue ?"
1884 msgstr ""
1885
1886 #: /admin/inst_lang.php:118
1887 msgid "The marked language is the current language which cannot be deleted."
1888 msgstr ""
1889
1890 #: /admin/inst_lang.php:120
1891 msgid "Update default"
1892 msgstr ""
1893
1894 #: /admin/inst_lang.php:122
1895 msgid "Add new language manually"
1896 msgstr ""
1897
1898 #: /admin/inst_lang.php:135
1899 msgid "Language name, code nor encoding cannot be empty"
1900 msgstr ""
1901
1902 #: /admin/inst_lang.php:140
1903 msgid ""
1904 "Standard package for this language is already installed. If you want to "
1905 "install this language manually, uninstall standard language package first."
1906 msgstr ""
1907
1908 #: /admin/inst_lang.php:218
1909 msgid "Language Code"
1910 msgstr ""
1911
1912 #: /admin/inst_lang.php:219
1913 msgid "Language Name"
1914 msgstr ""
1915
1916 #: /admin/inst_lang.php:223
1917 msgid "Default Language"
1918 msgstr ""
1919
1920 #: /admin/inst_lang.php:225
1921 #: /admin/inst_lang.php:226
1922 msgid "Language File"
1923 msgstr ""
1924
1925 #: /admin/inst_lang.php:229
1926 msgid "Select your language files from your local harddisk."
1927 msgstr ""
1928
1929 #: /admin/inst_module.php:20
1930 msgid "Install/Activate extensions"
1931 msgstr ""
1932
1933 #: /admin/inst_module.php:78
1934 msgid "Selected extension has been successfully deleted"
1935 msgstr ""
1936
1937 #: /admin/inst_module.php:104
1938 #: /admin/inst_module.php:167
1939 msgid "Extension"
1940 msgstr ""
1941
1942 #: /admin/inst_module.php:104
1943 #: /admin/inst_module.php:167
1944 msgid "Modules provided"
1945 msgstr ""
1946
1947 #: /admin/inst_module.php:104
1948 #: /admin/inst_module.php:167
1949 msgid "Options provided"
1950 msgstr ""
1951
1952 #: /admin/inst_module.php:131
1953 msgid "Install third-party extension."
1954 msgstr ""
1955
1956 #: /admin/inst_module.php:167
1957 #: /includes/ui/ui_lists.inc:671
1958 #: /includes/ui/ui_lists.inc:2125
1959 #: /reporting/includes/excel_report.inc:232
1960 #: /reporting/includes/pdf_report.inc:265
1961 msgid "Active"
1962 msgstr ""
1963
1964 #: /admin/inst_module.php:216
1965 #, php-format
1966 msgid ""
1967 "Package '%s' is incompatible with current application version and cannot be "
1968 "activated.\n"
1969 msgstr ""
1970
1971 #: /admin/inst_module.php:217
1972 #, php-format
1973 msgid "Check Install/Activate page for newer package version."
1974 msgstr ""
1975
1976 #: /admin/inst_module.php:236
1977 msgid "Status change for some extensions failed."
1978 msgstr ""
1979
1980 #: /admin/inst_module.php:239
1981 msgid "Current active extensions set has been saved."
1982 msgstr ""
1983
1984 #: /admin/inst_module.php:261
1985 msgid "Extensions:"
1986 msgstr ""
1987
1988 #: /admin/inst_module.php:269
1989 msgid "No optional extension module is currently available."
1990 msgstr ""
1991
1992 #: /admin/inst_theme.php:20
1993 msgid "Install Themes"
1994 msgstr ""
1995
1996 #: /admin/inst_theme.php:42
1997 msgid "Selected theme has been successfully deleted"
1998 msgstr ""
1999
2000 #: /admin/inst_theme.php:57
2001 msgid "Theme"
2002 msgstr ""
2003
2004 #: /admin/inst_theme.php:63
2005 msgid "No optional theme is currently available."
2006 msgstr ""
2007
2008 #: /admin/inst_upgrade.php:19
2009 msgid "Software Upgrade"
2010 msgstr ""
2011
2012 #: /admin/inst_upgrade.php:35
2013 msgid "Select company to be upgraded."
2014 msgstr ""
2015
2016 #: /admin/inst_upgrade.php:43
2017 msgid "Company upgraded successfully."
2018 msgstr ""
2019
2020 #: /admin/inst_upgrade.php:63
2021 msgid "Table set"
2022 msgstr ""
2023
2024 #: /admin/inst_upgrade.php:63
2025 msgid "Current version"
2026 msgstr ""
2027
2028 #: /admin/inst_upgrade.php:63
2029 msgid "Last log"
2030 msgstr ""
2031
2032 #: /admin/inst_upgrade.php:63
2033 #: /admin/inst_upgrade.php:115
2034 msgid "Upgrade"
2035 msgstr ""
2036
2037 #: /admin/inst_upgrade.php:82
2038 msgid "View log"
2039 msgstr ""
2040
2041 #: /admin/inst_upgrade.php:83
2042 msgid "Clear"
2043 msgstr ""
2044
2045 #: /admin/inst_upgrade.php:83
2046 msgid "Clear log"
2047 msgstr ""
2048
2049 #: /admin/inst_upgrade.php:84
2050 msgid "Do you really want to clear this upgrade log?"
2051 msgstr ""
2052
2053 #: /admin/inst_upgrade.php:94
2054 msgid "Up to date"
2055 msgstr ""
2056
2057 #: /admin/inst_upgrade.php:111
2058 msgid "All company database schemes are up to date."
2059 msgstr ""
2060
2061 #: /admin/inst_upgrade.php:114
2062 msgid "Select company for incremental upgrade."
2063 msgstr ""
2064
2065 #: /admin/inst_upgrade.php:115
2066 msgid "Save database and perform upgrade"
2067 msgstr ""
2068
2069 #: /admin/payment_terms.php:16
2070 #: /reporting/includes/doctext.inc:40
2071 #: /sales/view/view_invoice.php:76
2072 #: /sales/view/view_sales_order.php:82
2073 #: /sales/view/view_sales_order.php:90
2074 msgid "Payment Terms"
2075 msgstr ""
2076
2077 #: /admin/payment_terms.php:51
2078 msgid "The number of days or the day in the following month must be numeric."
2079 msgstr ""
2080
2081 #: /admin/payment_terms.php:57
2082 msgid "The Terms description must be entered."
2083 msgstr ""
2084
2085 #: /admin/payment_terms.php:77
2086 msgid "Selected payment terms have been updated"
2087 msgstr ""
2088
2089 #: /admin/payment_terms.php:82
2090 msgid "New payment terms have been added"
2091 msgstr ""
2092
2093 #: /admin/payment_terms.php:95
2094 msgid ""
2095 "Cannot delete this payment term, because customer accounts have been created "
2096 "referring to this term."
2097 msgstr ""
2098
2099 #: /admin/payment_terms.php:101
2100 msgid ""
2101 "Cannot delete this payment term, because supplier accounts have been created "
2102 "referring to this term"
2103 msgstr ""
2104
2105 #: /admin/payment_terms.php:107
2106 msgid "Selected payment terms have been deleted"
2107 msgstr ""
2108
2109 #: /admin/payment_terms.php:127
2110 #: /dimensions/dimension_entry.php:265
2111 #: /dimensions/inquiry/search_dimensions.php:75
2112 #: /dimensions/inquiry/search_dimensions.php:131
2113 #: /dimensions/view/view_dimension.php:55
2114 #: /gl/bank_account_reconcile.php:231
2115 #: /gl/inquiry/bank_inquiry.php:71
2116 #: /gl/inquiry/gl_account_inquiry.php:126
2117 #: /gl/inquiry/journal_inquiry.php:108
2118 #: /gl/inquiry/tax_inquiry.php:82
2119 #: /gl/manage/bank_accounts.php:109
2120 #: /gl/manage/gl_quick_entries.php:190
2121 #: /gl/view/accrual_trans.php:52
2122 #: /gl/includes/ui/gl_bank_ui.inc:93
2123 #: /includes/ui/ui_view.inc:548
2124 #: /inventory/inquiry/stock_movements.php:79
2125 #: /inventory/manage/item_categories.php:98
2126 #: /manufacturing/search_work_orders.php:167
2127 #: /manufacturing/view/wo_costs_view.php:45
2128 #: /manufacturing/includes/manufacturing_ui.inc:236
2129 #: /manufacturing/includes/manufacturing_ui.inc:276
2130 #: /manufacturing/includes/manufacturing_ui.inc:280
2131 #: /manufacturing/includes/manufacturing_ui.inc:331
2132 #: /purchasing/inquiry/supplier_allocation_inquiry.php:136
2133 #: /purchasing/inquiry/supplier_inquiry.php:173
2134 #: /reporting/rep102.php:139
2135 #: /reporting/rep202.php:139
2136 #: /reporting/rep402.php:103
2137 #: /reporting/rep501.php:87
2138 #: /reporting/rep601.php:79
2139 #: /reporting/rep602.php:80
2140 #: /reporting/rep702.php:60
2141 #: /reporting/rep704.php:83
2142 #: /reporting/rep704.php:86
2143 #: /reporting/rep704.php:89
2144 #: /reporting/rep709.php:112
2145 #: /reporting/rep710.php:78
2146 #: /reporting/rep710.php:86
2147 #: /reporting/reports_main.php:341
2148 #: /reporting/reports_main.php:505
2149 #: /reporting/includes/doctext.inc:161
2150 #: /reporting/includes/doctext.inc:202
2151 #: /reporting/includes/doctext.inc:221
2152 #: /sales/inquiry/customer_allocation_inquiry.php:146
2153 #: /sales/inquiry/customer_inquiry.php:202
2154 msgid "Type"
2155 msgstr ""
2156
2157 #: /admin/payment_terms.php:127
2158 msgid "Due After/Days"
2159 msgstr ""
2160
2161 #: /admin/payment_terms.php:140
2162 #: /admin/void_transaction.php:125
2163 msgid "N/A"
2164 msgstr ""
2165
2166 #: /admin/payment_terms.php:174
2167 msgid "Terms Description:"
2168 msgstr ""
2169
2170 #: /admin/payment_terms.php:176
2171 msgid "Payment type:"
2172 msgstr ""
2173
2174 #: /admin/payment_terms.php:179
2175 msgid "Days (Or Day In Following Month):"
2176 msgstr ""
2177
2178 #: /admin/printers.php:16
2179 msgid "Printer Locations"
2180 msgstr ""
2181
2182 #: /admin/printers.php:31
2183 msgid "Printer name cannot be empty."
2184 msgstr ""
2185
2186 #: /admin/printers.php:36
2187 msgid "You have selected printing to server at user IP."
2188 msgstr ""
2189
2190 #: /admin/printers.php:41
2191 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2192 msgstr ""
2193
2194 #: /admin/printers.php:52
2195 msgid "New printer definition has been created"
2196 msgstr ""
2197
2198 #: /admin/printers.php:53
2199 msgid "Selected printer definition has been updated"
2200 msgstr ""
2201
2202 #: /admin/printers.php:64
2203 msgid ""
2204 "Cannot delete this printer definition, because print profile have been "
2205 "created using it."
2206 msgstr ""
2207
2208 #: /admin/printers.php:69
2209 msgid "Selected printer definition has been deleted"
2210 msgstr ""
2211
2212 #: /admin/printers.php:84
2213 #: /admin/printers.php:136
2214 msgid "Printer Queue"
2215 msgstr ""
2216
2217 #: /admin/printers.php:132
2218 msgid "Printer Name"
2219 msgstr ""
2220
2221 #: /admin/printers.php:133
2222 msgid "Printer Description"
2223 msgstr ""
2224
2225 #: /admin/printers.php:134
2226 msgid "Host name or IP"
2227 msgstr ""
2228
2229 #: /admin/printers.php:135
2230 msgid "Port"
2231 msgstr ""
2232
2233 #: /admin/printers.php:137
2234 msgid "Timeout"
2235 msgstr ""
2236
2237 #: /admin/print_profiles.php:18
2238 msgid "Printing Profiles"
2239 msgstr ""
2240
2241 #: /admin/print_profiles.php:33
2242 msgid "Default printing destination"
2243 msgstr ""
2244
2245 #: /admin/print_profiles.php:91
2246 msgid "Printing profile name cannot be empty."
2247 msgstr ""
2248
2249 #: /admin/print_profiles.php:107
2250 msgid "New printing profile has been created"
2251 msgstr ""
2252
2253 #: /admin/print_profiles.php:110
2254 msgid "Printing profile has been updated"
2255 msgstr ""
2256
2257 #: /admin/print_profiles.php:119
2258 msgid "Selected printing profile has been deleted"
2259 msgstr ""
2260
2261 #: /admin/print_profiles.php:130
2262 msgid "Select printing profile"
2263 msgstr ""
2264
2265 #: /admin/print_profiles.php:131
2266 msgid "New printing profile"
2267 msgstr ""
2268
2269 #: /admin/print_profiles.php:136
2270 #: /admin/print_profiles.php:138
2271 msgid "Printing Profile Name"
2272 msgstr ""
2273
2274 #: /admin/print_profiles.php:148
2275 msgid "Report Id"
2276 msgstr ""
2277
2278 #: /admin/print_profiles.php:148
2279 msgid "Printer"
2280 msgstr ""
2281
2282 #: /admin/print_profiles.php:162
2283 msgid "Browser support"
2284 msgstr ""
2285
2286 #: /admin/print_profiles.php:169
2287 msgid "no title was found in this report definition file."
2288 msgstr ""
2289
2290 #: /admin/print_profiles.php:175
2291 msgid "Add New Profile"
2292 msgstr ""
2293
2294 #: /admin/print_profiles.php:177
2295 msgid "Update Profile"
2296 msgstr ""
2297
2298 #: /admin/print_profiles.php:178
2299 msgid "Update printer profile"
2300 msgstr ""
2301
2302 #: /admin/print_profiles.php:179
2303 msgid "Delete Profile"
2304 msgstr ""
2305
2306 #: /admin/print_profiles.php:180
2307 msgid "Delete printer profile (only if not used by any user)"
2308 msgstr ""
2309
2310 #: /admin/security_roles.php:18
2311 msgid "Access setup"
2312 msgstr ""
2313
2314 #: /admin/security_roles.php:63
2315 msgid "Role description cannot be empty."
2316 msgstr ""
2317
2318 #: /admin/security_roles.php:69
2319 msgid "Role name cannot be empty."
2320 msgstr ""
2321
2322 #: /admin/security_roles.php:76
2323 msgid ""
2324 "Access level edition in Company setup section have to be enabled for your "
2325 "account."
2326 msgstr ""
2327
2328 #: /admin/security_roles.php:105
2329 msgid "New security role has been added."
2330 msgstr ""
2331
2332 #: /admin/security_roles.php:113
2333 msgid "Security role has been updated."
2334 msgstr ""
2335
2336 #: /admin/security_roles.php:126
2337 msgid "This role is currently assigned to some users and cannot be deleted"
2338 msgstr ""
2339
2340 #: /admin/security_roles.php:129
2341 msgid "Security role has been sucessfully deleted."
2342 msgstr ""
2343
2344 #: /admin/security_roles.php:178
2345 msgid "Role:"
2346 msgstr ""
2347
2348 #: /admin/security_roles.php:180
2349 #: /gl/manage/gl_accounts.php:198
2350 #: /inventory/manage/items.php:453
2351 #: /purchasing/manage/suppliers.php:292
2352 #: /sales/manage/customers.php:331
2353 msgid "Show inactive:"
2354 msgstr ""
2355
2356 #: /admin/security_roles.php:195
2357 msgid "Role name:"
2358 msgstr ""
2359
2360 #: /admin/security_roles.php:196
2361 msgid "Role description:"
2362 msgstr ""
2363
2364 #: /admin/security_roles.php:197
2365 msgid "Current status:"
2366 msgstr ""
2367
2368 #: /admin/security_roles.php:221
2369 msgid "On/off set of features"
2370 msgstr ""
2371
2372 #: /admin/security_roles.php:240
2373 #: /admin/security_roles.php:246
2374 msgid "Update view"
2375 msgstr ""
2376
2377 #: /admin/security_roles.php:241
2378 msgid "Insert New Role"
2379 msgstr ""
2380
2381 #: /admin/security_roles.php:245
2382 msgid "Save Role"
2383 msgstr ""
2384
2385 #: /admin/security_roles.php:247
2386 msgid "Clone This Role"
2387 msgstr ""
2388
2389 #: /admin/security_roles.php:248
2390 msgid "Delete This Role"
2391 msgstr ""
2392
2393 #: /admin/security_roles.php:249
2394 #: /admin/void_transaction.php:229
2395 #: /gl/manage/gl_quick_entries.php:61
2396 #: /gl/includes/ui/gl_bank_ui.inc:279
2397 #: /gl/includes/ui/gl_journal_ui.inc:269
2398 #: /includes/ui/class.crud_view.inc:292
2399 #: /includes/ui/simple_crud_class.inc:58
2400 #: /includes/ui/simple_crud_class.inc:231
2401 #: /includes/ui/ui_controls.inc:637
2402 #: /includes/ui/ui_input.inc:229
2403 #: /inventory/includes/item_adjustments_ui.inc:157
2404 #: /inventory/includes/stock_transfers_ui.inc:142
2405 #: /inventory/manage/items.php:436
2406 #: /manufacturing/includes/work_order_issue_ui.inc:140
2407 #: /purchasing/includes/ui/po_ui.inc:431
2408 #: /sales/create_recurrent_invoices.php:190
2409 #: /sales/includes/ui/sales_credit_ui.inc:296
2410 #: /sales/includes/ui/sales_order_ui.inc:550
2411 msgid "Cancel"
2412 msgstr ""
2413
2414 #: /admin/security_roles.php:249
2415 #: /inventory/manage/items.php:436
2416 msgid "Cancel Edition"
2417 msgstr ""
2418
2419 #: /admin/shipping_companies.php:15
2420 #: /sales/customer_credit_invoice.php:256
2421 #: /sales/customer_delivery.php:359
2422 #: /sales/customer_invoice.php:494
2423 #: /sales/view/view_credit.php:74
2424 #: /sales/view/view_dispatch.php:92
2425 #: /sales/view/view_invoice.php:92
2426 msgid "Shipping Company"
2427 msgstr ""
2428
2429 #: /admin/shipping_companies.php:26
2430 msgid "The shipping company name cannot be empty."
2431 msgstr ""
2432
2433 #: /admin/shipping_companies.php:37
2434 msgid "New shipping company has been added"
2435 msgstr ""
2436
2437 #: /admin/shipping_companies.php:46
2438 msgid "Selected shipping company has been updated"
2439 msgstr ""
2440
2441 #: /admin/shipping_companies.php:59
2442 msgid ""
2443 "Cannot delete this shipping company because sales orders have been created "
2444 "using this shipper."
2445 msgstr ""
2446
2447 #: /admin/shipping_companies.php:67
2448 msgid ""
2449 "Cannot delete this shipping company because invoices have been created using "
2450 "this shipping company."
2451 msgstr ""
2452
2453 #: /admin/shipping_companies.php:72
2454 msgid "Selected shipping company has been deleted"
2455 msgstr ""
2456
2457 #: /admin/shipping_companies.php:91
2458 msgid "Contact Person"
2459 msgstr ""
2460
2461 #: /admin/shipping_companies.php:91
2462 msgid "Phone Number"
2463 msgstr ""
2464
2465 #: /admin/shipping_companies.php:91
2466 #: /inventory/manage/locations.php:146
2467 msgid "Secondary Phone"
2468 msgstr ""
2469
2470 #: /admin/shipping_companies.php:91
2471 #: /inventory/manage/locations.php:146
2472 msgid "Address"
2473 msgstr ""
2474
2475 #: /admin/shipping_companies.php:134
2476 #: /gl/manage/gl_account_types.php:188
2477 #: /gl/includes/ui/gl_bank_ui.inc:57
2478 #: /inventory/manage/items.php:316
2479 #: /manufacturing/manage/work_centres.php:137
2480 msgid "Name:"
2481 msgstr ""
2482
2483 #: /admin/shipping_companies.php:136
2484 #: /purchasing/manage/suppliers.php:133
2485 #: /sales/manage/customer_branches.php:248
2486 msgid "Contact Person:"
2487 msgstr ""
2488
2489 #: /admin/shipping_companies.php:140
2490 #: /includes/ui/contacts_view.inc:103
2491 #: /inventory/manage/locations.php:205
2492 #: /purchasing/manage/suppliers.php:135
2493 #: /sales/manage/customer_branches.php:250
2494 #: /sales/manage/customers.php:257
2495 msgid "Secondary Phone Number:"
2496 msgstr ""
2497
2498 #: /admin/system_diagnostics.php:17
2499 msgid "System Diagnostics"
2500 msgstr ""
2501
2502 #: /admin/tags.php:33
2503 msgid "Unspecified tag type"
2504 msgstr ""
2505
2506 #: /admin/tags.php:40
2507 #: /reporting/reports_main.php:364
2508 #: /reporting/reports_main.php:373
2509 #: /reporting/reports_main.php:385
2510 #: /reporting/reports_main.php:416
2511 #: /reporting/reports_main.php:424
2512 #: /reporting/reports_main.php:435
2513 #: /reporting/reports_main.php:463
2514 #: /reporting/reports_main.php:470
2515 #: /reporting/reports_main.php:480
2516 msgid "Account Tags"
2517 msgstr ""
2518
2519 #: /admin/tags.php:44
2520 msgid "Dimension Tags"
2521 msgstr ""
2522
2523 #: /admin/tags.php:57
2524 msgid "The tag name cannot be empty."
2525 msgstr ""
2526
2527 #: /admin/tags.php:73
2528 msgid "Selected tag settings have been updated"
2529 msgstr ""
2530
2531 #: /admin/tags.php:78
2532 msgid "New tag has been added"
2533 msgstr ""
2534
2535 #: /admin/tags.php:94
2536 msgid ""
2537 "Cannot delete this tag because records have been created referring to it."
2538 msgstr ""
2539
2540 #: /admin/tags.php:109
2541 msgid "Selected tag has been deleted"
2542 msgstr ""
2543
2544 #: /admin/tags.php:128
2545 msgid "Tag Name"
2546 msgstr ""
2547
2548 #: /admin/tags.php:128
2549 msgid "Tag Description"
2550 msgstr ""
2551
2552 #: /admin/tags.php:165
2553 msgid "Tag Name:"
2554 msgstr ""
2555
2556 #: /admin/tags.php:166
2557 msgid "Tag Description:"
2558 msgstr ""
2559
2560 #: /admin/users.php:16
2561 msgid "Users"
2562 msgstr ""
2563
2564 #: /admin/users.php:31
2565 msgid "The user login entered must be at least 4 characters long."
2566 msgstr ""
2567
2568 #: /admin/users.php:72
2569 msgid "The selected user has been updated."
2570 msgstr ""
2571
2572 #: /admin/users.php:86
2573 msgid "A new user has been added."
2574 msgstr ""
2575
2576 #: /admin/users.php:100
2577 msgid "Cannot delete this user because entries are associated with this user."
2578 msgstr ""
2579
2580 #: /admin/users.php:105
2581 msgid "User has been deleted."
2582 msgstr ""
2583
2584 #: /admin/users.php:123
2585 msgid "User login"
2586 msgstr ""
2587
2588 #: /admin/users.php:123
2589 #: /admin/users.php:207
2590 #: /includes/ui/contacts_view.inc:41
2591 msgid "Full Name"
2592 msgstr ""
2593
2594 #: /admin/users.php:123
2595 #: /includes/ui/contacts_view.inc:41
2596 #: /inventory/manage/locations.php:146
2597 #: /reporting/rep106.php:94
2598 #: /reporting/includes/header2.inc:101
2599 #: /sales/manage/sales_people.php:99
2600 msgid "Phone"
2601 msgstr ""
2602
2603 #: /admin/users.php:124
2604 #: /sales/manage/customer_branches.php:286
2605 #: /sales/view/view_sales_order.php:96
2606 msgid "E-mail"
2607 msgstr ""
2608
2609 #: /admin/users.php:124
2610 msgid "Last Visit"
2611 msgstr ""
2612
2613 #: /admin/users.php:124
2614 msgid "Access Level"
2615 msgstr ""
2616
2617 #: /admin/users.php:193
2618 msgid "User Login:"
2619 msgstr ""
2620
2621 #: /admin/users.php:204
2622 msgid "Enter a new password to change, leave empty to keep current."
2623 msgstr ""
2624
2625 #: /admin/users.php:209
2626 msgid "Telephone No.:"
2627 msgstr ""
2628
2629 #: /admin/users.php:213
2630 msgid "Access Level:"
2631 msgstr ""
2632
2633 #: /admin/users.php:217
2634 msgid "User's POS"
2635 msgstr ""
2636
2637 #: /admin/users.php:222
2638 msgid "Use popup window for reports:"
2639 msgstr ""
2640
2641 #: /admin/view_print_transaction.php:27
2642 msgid "View or Print Transactions"
2643 msgstr ""
2644
2645 #: /admin/view_print_transaction.php:43
2646 #: /admin/view_print_transaction.php:45
2647 #: /admin/view_print_transaction.php:129
2648 #: /includes/ui/ui_controls.inc:214
2649 #: /purchasing/inquiry/po_search_completed.php:43
2650 #: /purchasing/inquiry/po_search.php:94
2651 #: /sales/inquiry/customer_inquiry.php:186
2652 #: /sales/inquiry/sales_deliveries_view.php:148
2653 #: /sales/inquiry/sales_orders_view.php:102
2654 msgid "Print"
2655 msgstr ""
2656
2657 #: /admin/view_print_transaction.php:67
2658 msgid "Only documents can be printed."
2659 msgstr ""
2660
2661 #: /admin/view_print_transaction.php:79
2662 #: /admin/void_transaction.php:166
2663 msgid "from #:"
2664 msgstr ""
2665
2666 #: /admin/view_print_transaction.php:81
2667 #: /admin/void_transaction.php:168
2668 msgid "to #:"
2669 msgstr ""
2670
2671 #: /admin/view_print_transaction.php:83
2672 #: /admin/void_transaction.php:170
2673 #: /dimensions/inquiry/search_dimensions.php:88
2674 #: /gl/inquiry/journal_inquiry.php:58
2675 #: /manufacturing/search_work_orders.php:84
2676 #: /purchasing/includes/ui/invoice_ui.inc:492
2677 #: /purchasing/inquiry/po_search_completed.php:99
2678 #: /purchasing/inquiry/po_search.php:78
2679 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
2680 #: /purchasing/inquiry/supplier_inquiry.php:55
2681 #: /sales/inquiry/customer_allocation_inquiry.php:51
2682 #: /sales/inquiry/customer_inquiry.php:54
2683 #: /sales/inquiry/sales_deliveries_view.php:116
2684 #: /sales/inquiry/sales_orders_view.php:233
2685 msgid "Search"
2686 msgstr ""
2687
2688 #: /admin/view_print_transaction.php:96
2689 msgid ""
2690 "The starting transaction number is expected to be numeric and greater than "
2691 "zero."
2692 msgstr ""
2693
2694 #: /admin/view_print_transaction.php:102
2695 msgid ""
2696 "The ending transaction number is expected to be numeric and greater than "
2697 "zero."
2698 msgstr ""
2699
2700 #: /admin/view_print_transaction.php:128
2701 #: /admin/void_transaction.php:183
2702 #: /dimensions/inquiry/search_dimensions.php:132
2703 #: /dimensions/view/view_dimension.php:55
2704 #: /gl/accruals.php:104
2705 #: /gl/accruals.php:211
2706 #: /gl/bank_account_reconcile.php:234
2707 #: /gl/inquiry/bank_inquiry.php:71
2708 #: /gl/inquiry/gl_account_inquiry.php:126
2709 #: /gl/inquiry/journal_inquiry.php:107
2710 #: /gl/view/accrual_trans.php:52
2711 #: /gl/view/bank_transfer_view.php:83
2712 #: /gl/view/gl_deposit_view.php:68
2713 #: /gl/view/gl_payment_view.php:66
2714 #: /includes/ui/allocation_cart.inc:291
2715 #: /includes/ui/ui_view.inc:548
2716 #: /inventory/inquiry/stock_movements.php:84
2717 #: /inventory/view/view_adjustment.php:44
2718 #: /inventory/view/view_transfer.php:37
2719 #: /manufacturing/search_work_orders.php:172
2720 #: /manufacturing/work_order_entry.php:409
2721 #: /manufacturing/work_order_entry.php:415
2722 #: /manufacturing/view/wo_costs_view.php:45
2723 #: /manufacturing/view/wo_production_view.php:44
2724 #: /manufacturing/includes/manufacturing_ui.inc:157
2725 #: /manufacturing/includes/manufacturing_ui.inc:200
2726 #: /manufacturing/includes/manufacturing_ui.inc:236
2727 #: /manufacturing/includes/manufacturing_ui.inc:277
2728 #: /manufacturing/includes/manufacturing_ui.inc:281
2729 #: /manufacturing/includes/manufacturing_ui.inc:332
2730 #: /purchasing/includes/ui/invoice_ui.inc:120
2731 #: /purchasing/includes/ui/po_ui.inc:307
2732 #: /purchasing/view/view_po.php:140
2733 #: /purchasing/inquiry/supplier_allocation_inquiry.php:141
2734 #: /purchasing/inquiry/supplier_inquiry.php:178
2735 #: /purchasing/allocations/supplier_allocation_main.php:97
2736 #: /reporting/rep101.php:133
2737 #: /reporting/rep107.php:205
2738 #: /reporting/rep201.php:110
2739 #: /reporting/rep306.php:141
2740 #: /reporting/rep402.php:103
2741 #: /reporting/rep501.php:87
2742 #: /reporting/rep601.php:79
2743 #: /reporting/rep602.php:80
2744 #: /reporting/rep704.php:83
2745 #: /reporting/rep704.php:86
2746 #: /reporting/rep704.php:89
2747 #: /reporting/rep709.php:116
2748 #: /reporting/rep710.php:77
2749 #: /reporting/includes/doctext.inc:166
2750 #: /reporting/includes/doctext.inc:207
2751 #: /reporting/includes/doctext.inc:245
2752 #: /reporting/includes/header2.inc:138
2753 #: /sales/customer_delivery.php:369
2754 #: /sales/customer_invoice.php:509
2755 #: /sales/allocations/customer_allocation_main.php:96
2756 #: /sales/view/view_credit.php:69
2757 #: /sales/view/view_sales_order.php:109
2758 #: /sales/view/view_sales_order.php:142
2759 #: /sales/view/view_sales_order.php:179
2760 #: /sales/inquiry/customer_allocation_inquiry.php:150
2761 #: /sales/inquiry/customer_inquiry.php:206
2762 msgid "Date"
2763 msgstr ""
2764
2765 #: /admin/view_print_transaction.php:130
2766 #: /admin/void_transaction.php:184
2767 #: /includes/ui/ui_view.inc:51
2768 msgid "GL"
2769 msgstr ""
2770
2771 #: /admin/void_transaction.php:29
2772 msgid "Void a Transaction"
2773 msgstr ""
2774
2775 #: /admin/void_transaction.php:126
2776 #: /admin/void_transaction.php:185
2777 #: /includes/ui/ui_input.inc:152
2778 #: /includes/ui/ui_input.inc:300
2779 #: /includes/ui/ui_lists.inc:20
2780 msgid "Select"
2781 msgstr ""
2782
2783 #: /admin/void_transaction.php:157
2784 #: /includes/ui/class.reflines_crud.inc:89
2785 #: /includes/ui/class.reflines_crud.inc:92
2786 msgid "Transaction Type:"
2787 msgstr ""
2788
2789 #: /admin/void_transaction.php:204
2790 msgid "Transaction #:"
2791 msgstr ""
2792
2793 #: /admin/void_transaction.php:206
2794 msgid "Voiding Date:"
2795 msgstr ""
2796
2797 #: /admin/void_transaction.php:208
2798 #: /dimensions/dimension_entry.php:273
2799 #: /gl/bank_transfer.php:138
2800 #: /gl/inquiry/journal_inquiry.php:53
2801 #: /gl/manage/revaluate_currencies.php:98
2802 #: /includes/ui/class.reflines_crud.inc:104
2803 #: /includes/ui/ui_view.inc:344
2804 #: /manufacturing/work_order_add_finished.php:197
2805 #: /manufacturing/work_order_costs.php:145
2806 #: /manufacturing/work_order_entry.php:440
2807 #: /manufacturing/work_order_release.php:102
2808 #: /purchasing/includes/ui/invoice_ui.inc:199
2809 #: /purchasing/includes/ui/po_ui.inc:458
2810 #: /purchasing/po_entry_items.php:477
2811 #: /purchasing/supplier_payment.php:319
2812 #: /sales/customer_invoice.php:688
2813 #: /sales/customer_payments.php:386
2814 msgid "Memo:"
2815 msgstr ""
2816
2817 #: /admin/void_transaction.php:213
2818 #: /admin/void_transaction.php:222
2819 msgid "Void Transaction"
2820 msgstr ""
2821
2822 #: /admin/void_transaction.php:218
2823 msgid "The entered transaction does not exist or cannot be voided."
2824 msgstr ""
2825
2826 #: /admin/void_transaction.php:226
2827 msgid ""
2828 "Are you sure you want to void this transaction ? This action cannot be "
2829 "undone."
2830 msgstr ""
2831
2832 #: /admin/void_transaction.php:228
2833 #: /includes/ui/ui_controls.inc:636
2834 msgid "Proceed"
2835 msgstr ""
2836
2837 #: /admin/void_transaction.php:242
2838 msgid "The selected transaction was closed for edition and cannot be voided."
2839 msgstr ""
2840
2841 #: /admin/void_transaction.php:248
2842 #: /gl/accruals.php:42
2843 #: /gl/bank_transfer.php:160
2844 #: /gl/gl_journal.php:217
2845 #: /gl/gl_journal.php:229
2846 #: /gl/gl_journal.php:235
2847 #: /gl/gl_journal.php:256
2848 #: /gl/manage/close_period.php:34
2849 #: /gl/manage/exchange_rates.php:33
2850 #: /gl/manage/revaluate_currencies.php:53
2851 #: /manufacturing/work_order_add_finished.php:89
2852 #: /manufacturing/work_order_costs.php:79
2853 #: /purchasing/po_receive_items.php:174
2854 #: /purchasing/supplier_payment.php:185
2855 #: /sales/customer_credit_invoice.php:90
2856 #: /sales/sales_order_entry.php:363
2857 #: /sales/manage/recurrent_invoices.php:60
2858 #: /sales/manage/recurrent_invoices.php:66
2859 #: /sales/manage/recurrent_invoices.php:71
2860 msgid "The entered date is invalid."
2861 msgstr ""
2862
2863 #: /admin/void_transaction.php:254
2864 msgid "The entered date is not in fiscal year."
2865 msgstr ""
2866
2867 #: /admin/void_transaction.php:261
2868 msgid "The transaction number is expected to be numeric and greater than zero."
2869 msgstr ""
2870
2871 #: /admin/void_transaction.php:278
2872 msgid "The selected transaction has already been voided."
2873 msgstr ""
2874
2875 #: /admin/void_transaction.php:291
2876 msgid "Selected transaction has been voided."
2877 msgstr ""
2878
2879 #: /admin/db/attachments_db.inc:67
2880 msgid "Attached File:"
2881 msgstr ""
2882
2883 #: /admin/db/fiscalyears_db.inc:136
2884 msgid ""
2885 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2886 "been set in System and General GL Setup"
2887 msgstr ""
2888
2889 #: /admin/db/fiscalyears_db.inc:166
2890 #: /admin/db/fiscalyears_db.inc:167
2891 #: /admin/db/fiscalyears_db.inc:168
2892 msgid "Closing Year"
2893 msgstr ""
2894
2895 #: /admin/db/fiscalyears_db.inc:219
2896 #: /reporting/rep101.php:188
2897 #: /reporting/rep201.php:165
2898 #: /reporting/rep706.php:185
2899 msgid "Open Balance"
2900 msgstr ""
2901
2902 #: /admin/db/maintenance_db.inc:152
2903 #, php-format
2904 msgid "Cannot open the extension setup file '%s' for writing."
2905 msgstr ""
2906
2907 #: /admin/db/maintenance_db.inc:160
2908 #, php-format
2909 msgid "Cannot write to the extensions setup file '%s'."
2910 msgstr ""
2911
2912 #: /admin/db/maintenance_db.inc:178
2913 msgid "Cannot update system extensions list."
2914 msgstr ""
2915
2916 #: /admin/db/maintenance_db.inc:196
2917 #, php-format
2918 msgid "Cannot update extensions list for company '%s'."
2919 msgstr ""
2920
2921 #: /admin/db/maintenance_db.inc:233
2922 msgid "Cannot open the languages file - "
2923 msgstr ""
2924
2925 #: /admin/db/maintenance_db.inc:240
2926 msgid "Cannot write to the language file - "
2927 msgstr ""
2928
2929 #: /admin/db/maintenance_db.inc:250
2930 msgid "The language files folder "
2931 msgstr ""
2932
2933 #: /admin/db/maintenance_db.inc:399
2934 msgid ""
2935 "This is new format backup file which cannot be restored on database not "
2936 "migrated to utf8."
2937 msgstr ""
2938
2939 #: /admin/db/maintenance_db.inc:483
2940 #, php-format
2941 msgid "SQL script execution failed in line %d: %s"
2942 msgstr ""
2943
2944 #: /admin/db/users_db.inc:224
2945 msgid "user online"
2946 msgstr ""
2947
2948 #: /admin/db/users_db.inc:224
2949 msgid "users online"
2950 msgstr ""
2951
2952 #: /admin/db/voiding_db.inc:23
2953 msgid "This transaction was already voided before."
2954 msgstr ""
2955
2956 #: /admin/db/voiding_db.inc:35
2957 #: /admin/db/voiding_db.inc:44
2958 msgid ""
2959 "This transaction cannot be voided because the operation would decrease "
2960 "account balance below allowed limit in some point of account history."
2961 msgstr ""
2962
2963 #: /admin/db/voiding_db.inc:47
2964 msgid "This invoice cannot be voided because it was already credited."
2965 msgstr ""
2966
2967 #: /admin/db/voiding_db.inc:56
2968 msgid "This delivery cannot be voided because it was already invoiced."
2969 msgstr ""
2970
2971 #: /admin/db/voiding_db.inc:74
2972 #: /admin/db/voiding_db.inc:109
2973 #: /admin/db/voiding_db.inc:112
2974 msgid "This transaction type cannot be voided."
2975 msgstr ""
2976
2977 #: /admin/db/voiding_db.inc:79
2978 msgid "This GRN cannot be voided because it was already invoiced."
2979 msgstr ""
2980
2981 #: /admin/db/voiding_db.inc:86
2982 msgid "Error encountered when voiding transaction."
2983 msgstr ""
2984
2985 #: /admin/db/voiding_db.inc:117
2986 #: /sales/includes/db/sales_invoice_db.inc:254
2987 msgid "Voided."
2988 msgstr ""
2989
2990 #: /applications/customers.php:16
2991 msgid "&Sales"
2992 msgstr ""
2993
2994 #: /applications/customers.php:18
2995 #: /applications/dimensions.php:21
2996 #: /applications/generalledger.php:18
2997 #: /applications/inventory.php:18
2998 #: /applications/manufacturing.php:18
2999 #: /applications/suppliers.php:18
3000 msgid "Transactions"
3001 msgstr ""
3002
3003 #: /applications/customers.php:19
3004 msgid "Sales &Quotation Entry"
3005 msgstr ""
3006
3007 #: /applications/customers.php:21
3008 msgid "Sales &Order Entry"
3009 msgstr ""
3010
3011 #: /applications/customers.php:23
3012 msgid "Direct &Delivery"
3013 msgstr ""
3014
3015 #: /applications/customers.php:25
3016 msgid "Direct &Invoice"
3017 msgstr ""
3018
3019 #: /applications/customers.php:28
3020 msgid "&Delivery Against Sales Orders"
3021 msgstr ""
3022
3023 #: /applications/customers.php:30
3024 msgid "&Invoice Against Sales Delivery"
3025 msgstr ""
3026
3027 #: /applications/customers.php:33
3028 msgid "&Template Delivery"
3029 msgstr ""
3030
3031 #: /applications/customers.php:35
3032 msgid "&Template Invoice"
3033 msgstr ""
3034
3035 #: /applications/customers.php:37
3036 msgid "&Create and Print Recurrent Invoices"
3037 msgstr ""
3038
3039 #: /applications/customers.php:40
3040 msgid "Customer &Payments"
3041 msgstr ""
3042
3043 #: /applications/customers.php:42
3044 msgid "Invoice &Prepaid Orders"
3045 msgstr ""
3046
3047 #: /applications/customers.php:44
3048 msgid "Customer &Credit Notes"
3049 msgstr ""
3050
3051 #: /applications/customers.php:46
3052 msgid "&Allocate Customer Payments or Credit Notes"
3053 msgstr ""
3054
3055 #: /applications/customers.php:49
3056 #: /applications/dimensions.php:27
3057 #: /applications/generalledger.php:34
3058 #: /applications/inventory.php:24
3059 #: /applications/manufacturing.php:24
3060 #: /applications/suppliers.php:38
3061 msgid "Inquiries and Reports"
3062 msgstr ""
3063
3064 #: /applications/customers.php:50
3065 msgid "Sales Quotation I&nquiry"
3066 msgstr ""
3067
3068 #: /applications/customers.php:52
3069 msgid "Sales Order &Inquiry"
3070 msgstr ""
3071
3072 #: /applications/customers.php:54
3073 msgid "Customer Transaction &Inquiry"
3074 msgstr ""
3075
3076 #: /applications/customers.php:56
3077 msgid "Customer Allocation &Inquiry"
3078 msgstr ""
3079
3080 #: /applications/customers.php:59
3081 msgid "Customer and Sales &Reports"
3082 msgstr ""
3083
3084 #: /applications/customers.php:62
3085 #: /applications/dimensions.php:34
3086 #: /applications/generalledger.php:55
3087 #: /applications/inventory.php:32
3088 #: /applications/manufacturing.php:34
3089 #: /applications/setup.php:54
3090 #: /applications/suppliers.php:49
3091 msgid "Maintenance"
3092 msgstr ""
3093
3094 #: /applications/customers.php:63
3095 msgid "Add and Manage &Customers"
3096 msgstr ""
3097
3098 #: /applications/customers.php:65
3099 msgid "Customer &Branches"
3100 msgstr ""
3101
3102 #: /applications/customers.php:67
3103 msgid "Sales &Groups"
3104 msgstr ""
3105
3106 #: /applications/customers.php:69
3107 msgid "Recurrent &Invoices"
3108 msgstr ""
3109
3110 #: /applications/customers.php:71
3111 msgid "Sales T&ypes"
3112 msgstr ""
3113
3114 #: /applications/customers.php:73
3115 msgid "Sales &Persons"
3116 msgstr ""
3117
3118 #: /applications/customers.php:75
3119 msgid "Sales &Areas"
3120 msgstr ""
3121
3122 #: /applications/customers.php:77
3123 msgid "Credit &Status Setup"
3124 msgstr ""
3125
3126 #: /applications/dimensions.php:17
3127 msgid "&Dimensions"
3128 msgstr ""
3129
3130 #: /applications/dimensions.php:22
3131 msgid "Dimension &Entry"
3132 msgstr ""
3133
3134 #: /applications/dimensions.php:24
3135 msgid "&Outstanding Dimensions"
3136 msgstr ""
3137
3138 #: /applications/dimensions.php:28
3139 msgid "Dimension &Inquiry"
3140 msgstr ""
3141
3142 #: /applications/dimensions.php:31
3143 msgid "Dimension &Reports"
3144 msgstr ""
3145
3146 #: /applications/dimensions.php:35
3147 msgid "Dimension &Tags"
3148 msgstr ""
3149
3150 #: /applications/generalledger.php:16
3151 msgid "&Banking and General Ledger"
3152 msgstr ""
3153
3154 #: /applications/generalledger.php:19
3155 msgid "&Payments"
3156 msgstr ""
3157
3158 #: /applications/generalledger.php:21
3159 msgid "&Deposits"
3160 msgstr ""
3161
3162 #: /applications/generalledger.php:23
3163 msgid "Bank Account &Transfers"
3164 msgstr ""
3165
3166 #: /applications/generalledger.php:25
3167 msgid "&Journal Entry"
3168 msgstr ""
3169
3170 #: /applications/generalledger.php:27
3171 msgid "&Budget Entry"
3172 msgstr ""
3173
3174 #: /applications/generalledger.php:29
3175 msgid "&Reconcile Bank Account"
3176 msgstr ""
3177
3178 #: /applications/generalledger.php:31
3179 msgid "Revenue / &Costs Accruals"
3180 msgstr ""
3181
3182 #: /applications/generalledger.php:35
3183 msgid "&Journal Inquiry"
3184 msgstr ""
3185
3186 #: /applications/generalledger.php:37
3187 msgid "GL &Inquiry"
3188 msgstr ""
3189
3190 #: /applications/generalledger.php:39
3191 msgid "Bank Account &Inquiry"
3192 msgstr ""
3193
3194 #: /applications/generalledger.php:41
3195 msgid "Ta&x Inquiry"
3196 msgstr ""
3197
3198 #: /applications/generalledger.php:44
3199 #: /reporting/reports_main.php:391
3200 #: /reporting/reports_main.php:441
3201 #: /reporting/reports_main.php:486
3202 msgid "Trial &Balance"
3203 msgstr ""
3204
3205 #: /applications/generalledger.php:46
3206 msgid "Balance &Sheet Drilldown"
3207 msgstr ""
3208
3209 #: /applications/generalledger.php:48
3210 msgid "&Profit and Loss Drilldown"
3211 msgstr ""
3212
3213 #: /applications/generalledger.php:50
3214 msgid "Banking &Reports"
3215 msgstr ""
3216
3217 #: /applications/generalledger.php:52
3218 msgid "General Ledger &Reports"
3219 msgstr ""
3220
3221 #: /applications/generalledger.php:56
3222 msgid "Bank &Accounts"
3223 msgstr ""
3224
3225 #: /applications/generalledger.php:58
3226 msgid "&Quick Entries"
3227 msgstr ""
3228
3229 #: /applications/generalledger.php:60
3230 msgid "Account &Tags"
3231 msgstr ""
3232
3233 #: /applications/generalledger.php:63
3234 msgid "&Currencies"
3235 msgstr ""
3236
3237 #: /applications/generalledger.php:65
3238 msgid "&Exchange Rates"
3239 msgstr ""
3240
3241 #: /applications/generalledger.php:68
3242 msgid "&GL Accounts"
3243 msgstr ""
3244
3245 #: /applications/generalledger.php:70
3246 msgid "GL Account &Groups"
3247 msgstr ""
3248
3249 #: /applications/generalledger.php:72
3250 msgid "GL Account &Classes"
3251 msgstr ""
3252
3253 #: /applications/generalledger.php:74
3254 msgid "&Closing GL Transactions"
3255 msgstr ""
3256
3257 #: /applications/generalledger.php:76
3258 msgid "&Revaluation of Currency Accounts"
3259 msgstr ""
3260
3261 #: /applications/inventory.php:16
3262 msgid "&Items and Inventory"
3263 msgstr ""
3264
3265 #: /applications/inventory.php:19
3266 msgid "Inventory Location &Transfers"
3267 msgstr ""
3268
3269 #: /applications/inventory.php:21
3270 msgid "Inventory &Adjustments"
3271 msgstr ""
3272
3273 #: /applications/inventory.php:25
3274 msgid "Inventory Item &Movements"
3275 msgstr ""
3276
3277 #: /applications/inventory.php:27
3278 msgid "Inventory Item &Status"
3279 msgstr ""
3280
3281 #: /applications/inventory.php:29
3282 msgid "Inventory &Reports"
3283 msgstr ""
3284
3285 #: /applications/inventory.php:33
3286 msgid "&Items"
3287 msgstr ""
3288
3289 #: /applications/inventory.php:35
3290 msgid "&Foreign Item Codes"
3291 msgstr ""
3292
3293 #: /applications/inventory.php:37
3294 msgid "Sales &Kits"
3295 msgstr ""
3296
3297 #: /applications/inventory.php:39
3298 msgid "Item &Categories"
3299 msgstr ""
3300
3301 #: /applications/inventory.php:41
3302 msgid "Inventory &Locations"
3303 msgstr ""
3304
3305 #: /applications/inventory.php:43
3306 msgid "&Units of Measure"
3307 msgstr ""
3308
3309 #: /applications/inventory.php:45
3310 #: /inventory/manage/items.php:478
3311 msgid "&Reorder Levels"
3312 msgstr ""
3313
3314 #: /applications/inventory.php:48
3315 msgid "Pricing and Costs"
3316 msgstr ""
3317
3318 #: /applications/inventory.php:49
3319 msgid "Sales &Pricing"
3320 msgstr ""
3321
3322 #: /applications/inventory.php:51
3323 msgid "Purchasing &Pricing"
3324 msgstr ""
3325
3326 #: /applications/inventory.php:53
3327 #: /inventory/manage/items.php:477
3328 msgid "Standard &Costs"
3329 msgstr ""
3330
3331 #: /applications/manufacturing.php:16
3332 msgid "&Manufacturing"
3333 msgstr ""
3334
3335 #: /applications/manufacturing.php:19
3336 #: /sales/sales_order_entry.php:126
3337 msgid "Work &Order Entry"
3338 msgstr ""
3339
3340 #: /applications/manufacturing.php:21
3341 msgid "&Outstanding Work Orders"
3342 msgstr ""
3343
3344 #: /applications/manufacturing.php:25
3345 #: /manufacturing/inquiry/bom_cost_inquiry.php:16
3346 msgid "Costed Bill Of Material Inquiry"
3347 msgstr ""
3348
3349 #: /applications/manufacturing.php:27
3350 msgid "Inventory Item Where Used &Inquiry"
3351 msgstr ""
3352
3353 #: /applications/manufacturing.php:29
3354 msgid "Work Order &Inquiry"
3355 msgstr ""
3356
3357 #: /applications/manufacturing.php:31
3358 msgid "Manufacturing &Reports"
3359 msgstr ""
3360
3361 #: /applications/manufacturing.php:35
3362 msgid "&Bills Of Material"
3363 msgstr ""
3364
3365 #: /applications/manufacturing.php:37
3366 msgid "&Work Centres"
3367 msgstr ""
3368
3369 #: /applications/setup.php:16
3370 msgid "S&etup"
3371 msgstr ""
3372
3373 #: /applications/setup.php:19
3374 msgid "&Company Setup"
3375 msgstr ""
3376
3377 #: /applications/setup.php:21
3378 msgid "&User Accounts Setup"
3379 msgstr ""
3380
3381 #: /applications/setup.php:23
3382 msgid "&Access Setup"
3383 msgstr ""
3384
3385 #: /applications/setup.php:25
3386 msgid "&Display Setup"
3387 msgstr ""
3388
3389 #: /applications/setup.php:27
3390 msgid "Transaction &References"
3391 msgstr ""
3392
3393 #: /applications/setup.php:29
3394 msgid "&Taxes"
3395 msgstr ""
3396
3397 #: /applications/setup.php:31
3398 msgid "Tax &Groups"
3399 msgstr ""
3400
3401 #: /applications/setup.php:33
3402 msgid "Item Ta&x Types"
3403 msgstr ""
3404
3405 #: /applications/setup.php:35
3406 msgid "System and &General GL Setup"
3407 msgstr ""
3408
3409 #: /applications/setup.php:37
3410 msgid "&Fiscal Years"
3411 msgstr ""
3412
3413 #: /applications/setup.php:39
3414 msgid "&Print Profiles"
3415 msgstr ""
3416
3417 #: /applications/setup.php:43
3418 msgid "Pa&yment Terms"
3419 msgstr ""
3420
3421 #: /applications/setup.php:45
3422 msgid "Shi&pping Company"
3423 msgstr ""
3424
3425 #: /applications/setup.php:47
3426 msgid "&Points of Sale"
3427 msgstr ""
3428
3429 #: /applications/setup.php:49
3430 msgid "&Printers"
3431 msgstr ""
3432
3433 #: /applications/setup.php:51
3434 msgid "Contact &Categories"
3435 msgstr ""
3436
3437 #: /applications/setup.php:55
3438 msgid "&Void a Transaction"
3439 msgstr ""
3440
3441 #: /applications/setup.php:57
3442 msgid "View or &Print Transactions"
3443 msgstr ""
3444
3445 #: /applications/setup.php:59
3446 msgid "&Attach Documents"
3447 msgstr ""
3448
3449 #: /applications/setup.php:61
3450 msgid "System &Diagnostics"
3451 msgstr ""
3452
3453 #: /applications/setup.php:64
3454 msgid "&Backup and Restore"
3455 msgstr ""
3456
3457 #: /applications/setup.php:66
3458 msgid "Create/Update &Companies"
3459 msgstr ""
3460
3461 #: /applications/setup.php:68
3462 msgid "Install/Update &Languages"
3463 msgstr ""
3464
3465 #: /applications/setup.php:70
3466 msgid "Install/Activate &Extensions"
3467 msgstr ""
3468
3469 #: /applications/setup.php:72
3470 msgid "Install/Activate &Themes"
3471 msgstr ""
3472
3473 #: /applications/setup.php:74
3474 msgid "Install/Activate &Chart of Accounts"
3475 msgstr ""
3476
3477 #: /applications/setup.php:76
3478 msgid "Software &Upgrade"
3479 msgstr ""
3480
3481 #: /applications/suppliers.php:16
3482 msgid "&Purchases"
3483 msgstr ""
3484
3485 #: /applications/suppliers.php:19
3486 msgid "Purchase &Order Entry"
3487 msgstr ""
3488
3489 #: /applications/suppliers.php:21
3490 msgid "&Outstanding Purchase Orders Maintenance"
3491 msgstr ""
3492
3493 #: /applications/suppliers.php:23
3494 msgid "Direct &GRN"
3495 msgstr ""
3496
3497 #: /applications/suppliers.php:25
3498 msgid "Direct Supplier &Invoice"
3499 msgstr ""
3500
3501 #: /applications/suppliers.php:28
3502 msgid "&Payments to Suppliers"
3503 msgstr ""
3504
3505 #: /applications/suppliers.php:31
3506 msgid "Supplier &Invoices"
3507 msgstr ""
3508
3509 #: /applications/suppliers.php:33
3510 msgid "Supplier &Credit Notes"
3511 msgstr ""
3512
3513 #: /applications/suppliers.php:35
3514 msgid "&Allocate Supplier Payments or Credit Notes"
3515 msgstr ""
3516
3517 #: /applications/suppliers.php:39
3518 msgid "Purchase Orders &Inquiry"
3519 msgstr ""
3520
3521 #: /applications/suppliers.php:41
3522 msgid "Supplier Transaction &Inquiry"
3523 msgstr ""
3524
3525 #: /applications/suppliers.php:43
3526 msgid "Supplier Allocation &Inquiry"
3527 msgstr ""
3528
3529 #: /applications/suppliers.php:46
3530 msgid "Supplier and Purchasing &Reports"
3531 msgstr ""
3532
3533 #: /applications/suppliers.php:50
3534 msgid "&Suppliers"
3535 msgstr ""
3536
3537 #: /dimensions/dimension_entry.php:26
3538 msgid "Dimension Entry"
3539 msgstr ""
3540
3541 #: /dimensions/dimension_entry.php:46
3542 msgid "The dimension has been entered."
3543 msgstr ""
3544
3545 #: /dimensions/dimension_entry.php:57
3546 msgid "The dimension has been updated."
3547 msgstr ""
3548
3549 #: /dimensions/dimension_entry.php:67
3550 msgid "The dimension has been deleted."
3551 msgstr ""
3552
3553 #: /dimensions/dimension_entry.php:77
3554 msgid "The dimension has been closed. There can be no more changes to it."
3555 msgstr ""
3556
3557 #: /dimensions/dimension_entry.php:87
3558 msgid "The dimension has been re-opened. "
3559 msgstr ""
3560
3561 #: /dimensions/dimension_entry.php:97
3562 msgid "Enter a &new dimension"
3563 msgstr ""
3564
3565 #: /dimensions/dimension_entry.php:99
3566 msgid "&Select an existing dimension"
3567 msgstr ""
3568
3569 #: /dimensions/dimension_entry.php:121
3570 msgid "The dimension name must be entered."
3571 msgstr ""
3572
3573 #: /dimensions/dimension_entry.php:128
3574 #: /manufacturing/work_order_entry.php:145
3575 #: /manufacturing/work_order_entry.php:223
3576 #: /purchasing/po_entry_items.php:238
3577 msgid "The date entered is in an invalid format."
3578 msgstr ""
3579
3580 #: /dimensions/dimension_entry.php:135
3581 msgid "The required by date entered is in an invalid format."
3582 msgstr ""
3583
3584 #: /dimensions/dimension_entry.php:180
3585 msgid "This dimension cannot be deleted because it has already been processed."
3586 msgstr ""
3587
3588 #: /dimensions/dimension_entry.php:224
3589 msgid "The dimension sent is not valid."
3590 msgstr ""
3591
3592 #: /dimensions/dimension_entry.php:251
3593 #: /dimensions/dimension_entry.php:258
3594 msgid "Dimension Reference:"
3595 msgstr ""
3596
3597 #: /dimensions/dimension_entry.php:267
3598 #: /reporting/reports_main.php:34
3599 #: /reporting/reports_main.php:64
3600 #: /reporting/reports_main.php:80
3601 #: /reporting/reports_main.php:89
3602 #: /reporting/reports_main.php:151
3603 #: /reporting/reports_main.php:233
3604 #: /reporting/reports_main.php:243
3605 #: /reporting/reports_main.php:249
3606 #: /reporting/reports_main.php:259
3607 #: /reporting/reports_main.php:267
3608 #: /reporting/reports_main.php:275
3609 #: /reporting/reports_main.php:319
3610 #: /reporting/reports_main.php:327
3611 #: /reporting/reports_main.php:339
3612 #: /reporting/reports_main.php:351
3613 #: /reporting/reports_main.php:369
3614 #: /reporting/reports_main.php:380
3615 #: /reporting/reports_main.php:392
3616 #: /reporting/reports_main.php:405
3617 #: /reporting/reports_main.php:421
3618 #: /reporting/reports_main.php:431
3619 #: /reporting/reports_main.php:442
3620 #: /reporting/reports_main.php:454
3621 #: /reporting/reports_main.php:468
3622 #: /reporting/reports_main.php:477
3623 #: /reporting/reports_main.php:487
3624 #: /reporting/reports_main.php:496
3625 #: /reporting/reports_main.php:503
3626 msgid "Start Date"
3627 msgstr ""
3628
3629 #: /dimensions/dimension_entry.php:269
3630 #: /manufacturing/work_order_entry.php:410
3631 msgid "Date Required By"
3632 msgstr ""
3633
3634 #: /dimensions/dimension_entry.php:271
3635 msgid "Tags:"
3636 msgstr ""
3637
3638 #: /dimensions/dimension_entry.php:278
3639 msgid "This Dimension is closed."
3640 msgstr ""
3641
3642 #: /dimensions/dimension_entry.php:283
3643 msgid "Save changes to dimension"
3644 msgstr ""
3645
3646 #: /dimensions/dimension_entry.php:285
3647 msgid "Re-open This Dimension"
3648 msgstr ""
3649
3650 #: /dimensions/dimension_entry.php:285
3651 msgid "Mark this dimension as re-opened"
3652 msgstr ""
3653
3654 #: /dimensions/dimension_entry.php:287
3655 msgid "Close This Dimension"
3656 msgstr ""
3657
3658 #: /dimensions/dimension_entry.php:287
3659 msgid "Mark this dimension as closed"
3660 msgstr ""
3661
3662 #: /dimensions/dimension_entry.php:288
3663 msgid "Delete This Dimension"
3664 msgstr ""
3665
3666 #: /dimensions/dimension_entry.php:288
3667 msgid "Delete unused dimension"
3668 msgstr ""
3669
3670 #: /dimensions/dimension_entry.php:292
3671 #: /includes/ui/class.crud_view.inc:296
3672 #: /includes/ui/simple_crud_class.inc:225
3673 #: /purchasing/includes/ui/invoice_ui.inc:225
3674 #: /purchasing/includes/ui/invoice_ui.inc:430
3675 #: /purchasing/includes/ui/invoice_ui.inc:432
3676 msgid "Add"
3677 msgstr ""
3678
3679 #: /dimensions/includes/dimensions_ui.inc:24
3680 msgid "There are no transactions for this dimension for the selected period."
3681 msgstr ""
3682
3683 #: /dimensions/includes/dimensions_ui.inc:28
3684 msgid "Balance for this Dimension"
3685 msgstr ""
3686
3687 #: /dimensions/includes/dimensions_ui.inc:31
3688 #: /gl/accruals.php:104
3689 #: /gl/inquiry/gl_account_inquiry.php:129
3690 #: /gl/inquiry/gl_trial_balance.php:184
3691 #: /gl/manage/gl_quick_entries.php:248
3692 #: /gl/manage/gl_quick_entries.php:342
3693 #: /includes/sysnames.inc:165
3694 #: /purchasing/includes/ui/invoice_ui.inc:284
3695 #: /purchasing/includes/ui/invoice_ui.inc:286
3696 #: /purchasing/includes/ui/invoice_ui.inc:288
3697 #: /reporting/rep701.php:111
3698 #: /reporting/rep705.php:238
3699 #: /reporting/rep706.php:185
3700 #: /reporting/rep707.php:210
3701 #: /reporting/rep708.php:192
3702 msgid "Account"
3703 msgstr ""
3704
3705 #: /dimensions/includes/dimensions_ui.inc:31
3706 #: /gl/accruals.php:112
3707 #: /gl/bank_account_reconcile.php:235
3708 #: /gl/inquiry/bank_inquiry.php:72
3709 #: /gl/inquiry/gl_account_inquiry.php:141
3710 #: /gl/inquiry/gl_account_inquiry.php:143
3711 #: /gl/inquiry/gl_trial_balance.php:190
3712 #: /gl/inquiry/gl_trial_balance.php:192
3713 #: /gl/inquiry/gl_trial_balance.php:194
3714 #: /gl/view/accrual_trans.php:60
3715 #: /gl/view/gl_trans_view.php:96
3716 #: /gl/view/gl_trans_view.php:99
3717 #: /gl/view/gl_trans_view.php:102
3718 #: /gl/includes/ui/gl_journal_ui.inc:103
3719 #: /gl/includes/ui/gl_journal_ui.inc:106
3720 #: /gl/includes/ui/gl_journal_ui.inc:109
3721 #: /purchasing/inquiry/supplier_allocation_inquiry.php:144
3722 #: /purchasing/inquiry/supplier_inquiry.php:181
3723 #: /reporting/rep601.php:80
3724 #: /reporting/rep602.php:81
3725 #: /reporting/rep702.php:54
3726 #: /reporting/rep704.php:84
3727 #: /reporting/rep704.php:87
3728 #: /reporting/rep704.php:90
3729 #: /reporting/rep708.php:192
3730 #: /reporting/rep708.php:193
3731 #: /sales/inquiry/customer_allocation_inquiry.php:154
3732 #: /sales/inquiry/customer_inquiry.php:211
3733 msgid "Debit"
3734 msgstr ""
3735
3736 #: /dimensions/includes/dimensions_ui.inc:31
3737 #: /gl/accruals.php:112
3738 #: /gl/bank_account_reconcile.php:236
3739 #: /gl/inquiry/bank_inquiry.php:72
3740 #: /gl/inquiry/gl_account_inquiry.php:141
3741 #: /gl/inquiry/gl_account_inquiry.php:143
3742 #: /gl/inquiry/gl_trial_balance.php:191
3743 #: /gl/inquiry/gl_trial_balance.php:193
3744 #: /gl/inquiry/gl_trial_balance.php:195
3745 #: /gl/view/accrual_trans.php:60
3746 #: /gl/view/gl_trans_view.php:96
3747 #: /gl/view/gl_trans_view.php:99
3748 #: /gl/view/gl_trans_view.php:102
3749 #: /gl/includes/ui/gl_journal_ui.inc:103
3750 #: /gl/includes/ui/gl_journal_ui.inc:106
3751 #: /gl/includes/ui/gl_journal_ui.inc:109
3752 #: /includes/sysnames.inc:85
3753 #: /purchasing/inquiry/supplier_allocation_inquiry.php:145
3754 #: /purchasing/inquiry/supplier_inquiry.php:182
3755 #: /reporting/rep601.php:80
3756 #: /reporting/rep602.php:81
3757 #: /reporting/rep702.php:54
3758 #: /reporting/rep704.php:84
3759 #: /reporting/rep704.php:87
3760 #: /reporting/rep704.php:90
3761 #: /reporting/rep708.php:192
3762 #: /reporting/rep708.php:193
3763 #: /sales/inquiry/customer_allocation_inquiry.php:155
3764 #: /sales/inquiry/customer_inquiry.php:212
3765 msgid "Credit"
3766 msgstr ""
3767
3768 #: /dimensions/includes/dimensions_ui.inc:45
3769 #: /dimensions/inquiry/search_dimensions.php:135
3770 #: /gl/inquiry/bank_inquiry.php:72
3771 #: /gl/inquiry/gl_account_inquiry.php:141
3772 #: /gl/inquiry/gl_trial_balance.php:188
3773 #: /purchasing/inquiry/supplier_allocation_inquiry.php:147
3774 #: /reporting/rep101.php:137
3775 #: /reporting/rep201.php:114
3776 #: /reporting/rep203.php:94
3777 #: /reporting/rep204.php:84
3778 #: /reporting/rep307.php:117
3779 #: /reporting/rep601.php:80
3780 #: /reporting/rep602.php:81
3781 #: /reporting/rep701.php:111
3782 #: /reporting/rep704.php:84
3783 #: /reporting/rep704.php:87
3784 #: /reporting/rep704.php:90
3785 #: /reporting/rep708.php:185
3786 #: /sales/inquiry/customer_allocation_inquiry.php:157
3787 msgid "Balance"
3788 msgstr ""
3789
3790 #: /dimensions/inquiry/search_dimensions.php:29
3791 msgid "Search Outstanding Dimensions"
3792 msgstr ""
3793
3794 #: /dimensions/inquiry/search_dimensions.php:34
3795 msgid "Search Dimensions"
3796 msgstr ""
3797
3798 #: /dimensions/inquiry/search_dimensions.php:73
3799 #: /gl/bank_transfer.php:118
3800 #: /gl/inquiry/journal_inquiry.php:45
3801 #: /gl/manage/revaluate_currencies.php:97
3802 #: /gl/includes/ui/gl_bank_ui.inc:26
3803 #: /gl/includes/ui/gl_journal_ui.inc:51
3804 #: /includes/ui/contacts_view.inc:94
3805 #: /inventory/includes/item_adjustments_ui.inc:39
3806 #: /inventory/includes/stock_transfers_ui.inc:42
3807 #: /manufacturing/search_work_orders.php:68
3808 #: /manufacturing/work_order_add_finished.php:186
3809 #: /manufacturing/work_order_costs.php:133
3810 #: /manufacturing/work_order_entry.php:368
3811 #: /manufacturing/work_order_entry.php:375
3812 #: /manufacturing/includes/work_order_issue_ui.inc:167
3813 #: /purchasing/includes/ui/invoice_ui.inc:122
3814 #: /purchasing/includes/ui/po_ui.inc:156
3815 #: /purchasing/includes/ui/po_ui.inc:161
3816 #: /purchasing/supplier_payment.php:290
3817 #: /sales/customer_payments.php:355
3818 msgid "Reference:"
3819 msgstr ""
3820
3821 #: /dimensions/inquiry/search_dimensions.php:75
3822 #: /includes/ui/allocation_cart.inc:315
3823 #: /includes/ui/ui_lists.inc:1895
3824 #: /reporting/rep101.php:115
3825 #: /reporting/rep102.php:101
3826 #: /reporting/rep104.php:97
3827 #: /reporting/rep104.php:101
3828 #: /reporting/rep105.php:95
3829 #: /reporting/rep105.php:99
3830 #: /reporting/rep201.php:92
3831 #: /reporting/rep202.php:100
3832 #: /reporting/rep203.php:74
3833 #: /reporting/rep204.php:77
3834 #: /reporting/rep301.php:156
3835 #: /reporting/rep301.php:163
3836 #: /reporting/rep302.php:104
3837 #: /reporting/rep302.php:111
3838 #: /reporting/rep303.php:96
3839 #: /reporting/rep303.php:103
3840 #: /reporting/rep304.php:108
3841 #: /reporting/rep304.php:113
3842 #: /reporting/rep304.php:118
3843 #: /reporting/rep306.php:120
3844 #: /reporting/rep306.php:125
3845 #: /reporting/rep306.php:130
3846 #: /reporting/rep306.php:135
3847 #: /reporting/rep307.php:103
3848 #: /reporting/rep307.php:110
3849 #: /reporting/rep308.php:231
3850 #: /reporting/rep308.php:236
3851 #: /reporting/rep309.php:92
3852 #: /reporting/rep402.php:87
3853 #: /reporting/rep402.php:95
3854 #: /reporting/rep702.php:61
3855 #: /reporting/rep710.php:86
3856 #: /reporting/rep710.php:87
3857 msgid "All"
3858 msgstr ""
3859
3860 #: /dimensions/inquiry/search_dimensions.php:76
3861 #: /gl/inquiry/bank_inquiry.php:50
3862 #: /gl/inquiry/gl_trial_balance.php:54
3863 #: /gl/inquiry/journal_inquiry.php:48
3864 #: /gl/inquiry/profit_loss.php:168
3865 #: /gl/includes/ui/gl_bank_ui.inc:52
3866 #: /gl/includes/ui/gl_bank_ui.inc:120
3867 #: /inventory/inquiry/stock_movements.php:59
3868 #: /purchasing/inquiry/supplier_allocation_inquiry.php:50
3869 #: /purchasing/inquiry/supplier_inquiry.php:50
3870 #: /sales/inquiry/customer_inquiry.php:46
3871 msgid "From:"
3872 msgstr ""
3873
3874 #: /dimensions/inquiry/search_dimensions.php:77
3875 #: /gl/inquiry/bank_inquiry.php:51
3876 #: /gl/inquiry/gl_trial_balance.php:55
3877 #: /gl/inquiry/journal_inquiry.php:49
3878 #: /gl/inquiry/profit_loss.php:169
3879 #: /inventory/inquiry/stock_movements.php:60
3880 #: /purchasing/inquiry/supplier_allocation_inquiry.php:51
3881 #: /purchasing/inquiry/supplier_inquiry.php:51
3882 #: /sales/inquiry/customer_inquiry.php:47
3883 msgid "To:"
3884 msgstr ""
3885
3886 #: /dimensions/inquiry/search_dimensions.php:79
3887 #: /manufacturing/search_work_orders.php:77
3888 msgid "Only Overdue:"
3889 msgstr ""
3890
3891 #: /dimensions/inquiry/search_dimensions.php:83
3892 #: /manufacturing/search_work_orders.php:80
3893 msgid "Only Open:"
3894 msgstr ""
3895
3896 #: /dimensions/inquiry/search_dimensions.php:133
3897 #: /dimensions/view/view_dimension.php:55
3898 #: /includes/ui/allocation_cart.inc:291
3899 #: /purchasing/includes/ui/invoice_ui.inc:147
3900 #: /purchasing/view/view_supp_credit.php:48
3901 #: /purchasing/view/view_supp_invoice.php:52
3902 #: /purchasing/inquiry/supplier_allocation_inquiry.php:142
3903 #: /purchasing/inquiry/supplier_inquiry.php:179
3904 #: /reporting/rep101.php:133
3905 #: /reporting/rep201.php:110
3906 #: /reporting/rep203.php:93
3907 #: /reporting/rep501.php:87
3908 #: /reporting/includes/doctext.inc:111
3909 #: /reporting/includes/doctext.inc:143
3910 #: /reporting/includes/doctext.inc:164
3911 #: /reporting/includes/doctext.inc:166
3912 #: /reporting/includes/doctext.inc:205
3913 #: /reporting/includes/doctext.inc:207
3914 #: /sales/customer_invoice.php:516
3915 #: /sales/view/view_dispatch.php:97
3916 #: /sales/view/view_invoice.php:96
3917 #: /sales/inquiry/customer_allocation_inquiry.php:151
3918 #: /sales/inquiry/customer_inquiry.php:207
3919 #: /sales/includes/ui/sales_order_ui.inc:589
3920 msgid "Due Date"
3921 msgstr ""
3922
3923 #: /dimensions/inquiry/search_dimensions.php:144
3924 msgid "Marked dimensions are overdue."
3925 msgstr ""
3926
3927 #: /dimensions/view/view_dimension.php:20
3928 msgid "View Dimension"
3929 msgstr ""
3930
3931 #: /dimensions/view/view_dimension.php:49
3932 msgid "The dimension number sent is not valid."
3933 msgstr ""
3934
3935 #: /dimensions/view/view_dimension.php:73
3936 msgid "This dimension is closed."
3937 msgstr ""
3938
3939 #: /dimensions/view/view_dimension.php:85
3940 #: /gl/inquiry/gl_account_inquiry.php:71
3941 #: /gl/inquiry/tax_inquiry.php:61
3942 #: /purchasing/inquiry/po_search_completed.php:82
3943 #: /purchasing/inquiry/po_search.php:64
3944 #: /sales/inquiry/customer_allocation_inquiry.php:44
3945 #: /sales/inquiry/sales_deliveries_view.php:102
3946 #: /sales/inquiry/sales_orders_view.php:214
3947 msgid "from:"
3948 msgstr ""
3949
3950 #: /dimensions/view/view_dimension.php:86
3951 #: /gl/inquiry/gl_account_inquiry.php:72
3952 #: /gl/inquiry/tax_inquiry.php:62
3953 #: /purchasing/inquiry/po_search_completed.php:83
3954 #: /purchasing/inquiry/po_search.php:65
3955 #: /sales/inquiry/customer_allocation_inquiry.php:45
3956 #: /sales/inquiry/sales_deliveries_view.php:103
3957 #: /sales/inquiry/sales_orders_view.php:215
3958 msgid "to:"
3959 msgstr ""
3960
3961 #: /dimensions/view/view_dimension.php:87
3962 #: /gl/inquiry/balance_sheet.php:131
3963 #: /gl/inquiry/bank_inquiry.php:53
3964 #: /gl/inquiry/gl_account_inquiry.php:85
3965 #: /gl/inquiry/gl_trial_balance.php:63
3966 #: /gl/inquiry/profit_loss.php:181
3967 #: /gl/inquiry/tax_inquiry.php:63
3968 msgid "Show"
3969 msgstr ""
3970
3971 #: /gl/accruals.php:30
3972 #: /includes/access_levels.inc:245
3973 msgid "Revenue / Cost Accruals"
3974 msgstr ""
3975
3976 #: /gl/accruals.php:48
3977 #: /gl/bank_transfer.php:166
3978 #: /gl/gl_bank.php:262
3979 #: /gl/gl_journal.php:223
3980 #: /gl/gl_journal.php:262
3981 #: /gl/manage/revaluate_currencies.php:59
3982 #: /inventory/adjustments.php:105
3983 #: /inventory/transfers.php:99
3984 #: /manufacturing/work_order_add_finished.php:95
3985 #: /manufacturing/work_order_costs.php:85
3986 #: /manufacturing/work_order_entry.php:151
3987 #: /manufacturing/work_order_issue.php:84
3988 #: /purchasing/po_entry_items.php:342
3989 #: /purchasing/po_receive_items.php:179
3990 #: /purchasing/supplier_credit.php:187
3991 #: /purchasing/supplier_invoice.php:195
3992 #: /purchasing/supplier_payment.php:191
3993 #: /sales/create_recurrent_invoices.php:87
3994 #: /sales/create_recurrent_invoices.php:166
3995 #: /sales/credit_note_entry.php:157
3996 #: /sales/customer_credit_invoice.php:94
3997 #: /sales/customer_delivery.php:164
3998 #: /sales/customer_invoice.php:321
3999 #: /sales/customer_payments.php:157
4000 #: /sales/sales_order_entry.php:368
4001 msgid ""
4002 "The entered date is out of fiscal year or is closed for further data entry."
4003 msgstr ""
4004
4005 #: /gl/accruals.php:54
4006 msgid "The amount can not be 0."
4007 msgstr ""
4008
4009 #: /gl/accruals.php:60
4010 msgid "The periods must be greater than 0."
4011 msgstr ""
4012
4013 #: /gl/accruals.php:81
4014 msgid ""
4015 "Some of the period dates are outside the fiscal year or are closed for "
4016 "further data entry. Create a new fiscal year first!"
4017 msgstr ""
4018
4019 #: /gl/accruals.php:96
4020 #, php-format
4021 msgid "Accruals for %s"
4022 msgstr ""
4023
4024 #: /gl/accruals.php:106
4025 #: /gl/accruals.php:108
4026 #: /gl/accruals.php:219
4027 #: /gl/accruals.php:221
4028 #: /gl/gl_budget.php:71
4029 #: /gl/gl_budget.php:72
4030 #: /gl/gl_budget.php:76
4031 #: /gl/inquiry/balance_sheet.php:128
4032 #: /gl/inquiry/balance_sheet.php:130
4033 #: /gl/inquiry/gl_account_inquiry.php:79
4034 #: /gl/inquiry/gl_account_inquiry.php:81
4035 #: /gl/inquiry/gl_account_inquiry.php:134
4036 #: /gl/inquiry/gl_account_inquiry.php:136
4037 #: /gl/inquiry/gl_trial_balance.php:57
4038 #: /gl/inquiry/gl_trial_balance.php:59
4039 #: /gl/inquiry/profit_loss.php:177
4040 #: /gl/inquiry/profit_loss.php:179
4041 #: /gl/manage/gl_quick_entries.php:268
4042 #: /gl/manage/gl_quick_entries.php:270
4043 #: /gl/manage/gl_quick_entries.php:353
4044 #: /gl/manage/gl_quick_entries.php:355
4045 #: /gl/view/accrual_trans.php:54
4046 #: /gl/view/accrual_trans.php:56
4047 #: /gl/view/gl_deposit_view.php:104
4048 #: /gl/view/gl_deposit_view.php:107
4049 #: /gl/view/gl_payment_view.php:103
4050 #: /gl/view/gl_payment_view.php:106
4051 #: /gl/view/gl_trans_view.php:95
4052 #: /gl/view/gl_trans_view.php:98
4053 #: /gl/includes/ui/gl_bank_ui.inc:152
4054 #: /gl/includes/ui/gl_bank_ui.inc:153
4055 #: /gl/includes/ui/gl_bank_ui.inc:155
4056 #: /gl/includes/ui/gl_journal_ui.inc:102
4057 #: /gl/includes/ui/gl_journal_ui.inc:103
4058 #: /gl/includes/ui/gl_journal_ui.inc:105
4059 #: /includes/sysnames.inc:43
4060 #: /includes/sysnames.inc:166
4061 #: /inventory/manage/item_categories.php:220
4062 #: /inventory/manage/item_categories.php:222
4063 #: /inventory/manage/items.php:363
4064 #: /inventory/manage/items.php:365
4065 #: /purchasing/includes/ui/invoice_ui.inc:132
4066 #: /purchasing/includes/ui/invoice_ui.inc:284
4067 #: /purchasing/includes/ui/invoice_ui.inc:286
4068 #: /purchasing/includes/ui/po_ui.inc:172
4069 #: /purchasing/manage/suppliers.php:146
4070 #: /purchasing/manage/suppliers.php:147
4071 #: /purchasing/manage/suppliers.php:149
4072 #: /reporting/rep103.php:242
4073 #: /reporting/rep103.php:254
4074 #: /reporting/rep205.php:161
4075 #: /reporting/rep205.php:173
4076 #: /reporting/rep501.php:92
4077 #: /reporting/rep704.php:83
4078 #: /reporting/rep704.php:86
4079 #: /reporting/rep704.php:97
4080 #: /reporting/rep704.php:99
4081 #: /reporting/rep704.php:107
4082 #: /reporting/rep705.php:249
4083 #: /reporting/rep705.php:251
4084 #: /reporting/rep705.php:262
4085 #: /reporting/rep706.php:194
4086 #: /reporting/rep706.php:196
4087 #: /reporting/rep706.php:204
4088 #: /reporting/rep707.php:218
4089 #: /reporting/rep707.php:220
4090 #: /reporting/rep707.php:228
4091 #: /reporting/rep708.php:201
4092 #: /reporting/rep708.php:203
4093 #: /reporting/rep708.php:210
4094 #: /reporting/reports_main.php:355
4095 #: /reporting/reports_main.php:356
4096 #: /reporting/reports_main.php:362
4097 #: /reporting/reports_main.php:363
4098 #: /reporting/reports_main.php:371
4099 #: /reporting/reports_main.php:372
4100 #: /reporting/reports_main.php:383
4101 #: /reporting/reports_main.php:384
4102 #: /reporting/reports_main.php:396
4103 #: /reporting/reports_main.php:397
4104 #: /reporting/reports_main.php:409
4105 #: /reporting/reports_main.php:415
4106 #: /reporting/reports_main.php:423
4107 #: /reporting/reports_main.php:434
4108 #: /reporting/reports_main.php:446
4109 #: /sales/customer_delivery.php:386
4110 #: /sales/customer_delivery.php:394
4111 #: /sales/customer_invoice.php:481
4112 #: /sales/customer_invoice.php:524
4113 #: /sales/manage/customers.php:275
4114 #: /sales/manage/customers.php:277
4115 #: /sales/includes/ui/sales_credit_ui.inc:133
4116 #: /sales/includes/ui/sales_credit_ui.inc:138
4117 #: /sales/includes/ui/sales_order_ui.inc:444
4118 #: /sales/includes/ui/sales_order_ui.inc:449
4119 msgid "Dimension"
4120 msgstr ""
4121
4122 #: /gl/accruals.php:112
4123 #: /gl/accruals.php:229
4124 #: /gl/inquiry/bank_inquiry.php:72
4125 #: /gl/inquiry/gl_account_inquiry.php:141
4126 #: /gl/inquiry/gl_account_inquiry.php:143
4127 #: /gl/inquiry/journal_inquiry.php:114
4128 #: /gl/manage/gl_quick_entries.php:268
4129 #: /gl/manage/gl_quick_entries.php:270
4130 #: /gl/manage/gl_quick_entries.php:272
4131 #: /gl/view/accrual_trans.php:60
4132 #: /gl/view/gl_deposit_view.php:105
4133 #: /gl/view/gl_deposit_view.php:108
4134 #: /gl/view/gl_deposit_view.php:111
4135 #: /gl/view/gl_payment_view.php:104
4136 #: /gl/view/gl_payment_view.php:107
4137 #: /gl/view/gl_payment_view.php:110
4138 #: /gl/view/gl_trans_view.php:96
4139 #: /gl/view/gl_trans_view.php:99
4140 #: /gl/view/gl_trans_view.php:102
4141 #: /gl/includes/ui/gl_bank_ui.inc:153
4142 #: /gl/includes/ui/gl_bank_ui.inc:156
4143 #: /gl/includes/ui/gl_bank_ui.inc:159
4144 #: /gl/includes/ui/gl_bank_ui.inc:312
4145 #: /gl/includes/ui/gl_journal_ui.inc:103
4146 #: /gl/includes/ui/gl_journal_ui.inc:106
4147 #: /gl/includes/ui/gl_journal_ui.inc:109
4148 #: /gl/includes/ui/gl_journal_ui.inc:286
4149 #: /includes/ui/class.reflines_crud.inc:38
4150 #: /inventory/includes/item_adjustments_ui.inc:179
4151 #: /inventory/includes/stock_transfers_ui.inc:164
4152 #: /manufacturing/view/wo_costs_view.php:45
4153 #: /manufacturing/includes/work_order_issue_ui.inc:177
4154 #: /purchasing/includes/ui/invoice_ui.inc:284
4155 #: /purchasing/includes/ui/invoice_ui.inc:286
4156 #: /purchasing/includes/ui/invoice_ui.inc:288
4157 #: /sales/customer_credit_invoice.php:366
4158 #: /sales/customer_delivery.php:526
4159 #: /sales/includes/ui/sales_credit_ui.inc:340
4160 msgid "Memo"
4161 msgstr ""
4162
4163 #: /gl/accruals.php:178
4164 msgid "Revenue / Cost Accruals have been processed."
4165 msgstr ""
4166
4167 #: /gl/accruals.php:184
4168 msgid "Showing GL Transactions."
4169 msgstr ""
4170
4171 #: /gl/accruals.php:196
4172 msgid "Weekly"
4173 msgstr ""
4174
4175 #: /gl/accruals.php:197
4176 msgid "Bi-weekly"
4177 msgstr ""
4178
4179 #: /gl/accruals.php:198
4180 #: /gl/manage/gl_quick_entries.php:247
4181 #: /gl/includes/ui/gl_journal_ui.inc:69
4182 #: /sales/create_recurrent_invoices.php:203
4183 #: /sales/manage/recurrent_invoices.php:128
4184 msgid "Monthly"
4185 msgstr ""
4186
4187 #: /gl/accruals.php:199
4188 msgid "Quarterly"
4189 msgstr ""
4190
4191 #: /gl/accruals.php:211
4192 msgid "First date of Accruals"
4193 msgstr ""
4194
4195 #: /gl/accruals.php:213
4196 msgid "Accrued Balance Account"
4197 msgstr ""
4198
4199 #: /gl/accruals.php:216
4200 msgid "Revenue / Cost Account"
4201 msgstr ""
4202
4203 #: /gl/accruals.php:224
4204 #: /gl/gl_budget.php:91
4205 #: /gl/gl_budget.php:93
4206 #: /gl/inquiry/journal_inquiry.php:113
4207 #: /gl/inquiry/tax_inquiry.php:82
4208 #: /gl/manage/gl_quick_entries.php:268
4209 #: /gl/manage/gl_quick_entries.php:270
4210 #: /gl/manage/gl_quick_entries.php:272
4211 #: /gl/manage/gl_quick_entries.php:348
4212 #: /gl/view/bank_transfer_view.php:70
4213 #: /gl/view/bank_transfer_view.php:80
4214 #: /gl/view/gl_deposit_view.php:67
4215 #: /gl/view/gl_deposit_view.php:105
4216 #: /gl/view/gl_deposit_view.php:108
4217 #: /gl/view/gl_deposit_view.php:111
4218 #: /gl/view/gl_payment_view.php:65
4219 #: /gl/view/gl_payment_view.php:104
4220 #: /gl/view/gl_payment_view.php:107
4221 #: /gl/view/gl_payment_view.php:110
4222 #: /gl/includes/ui/gl_bank_ui.inc:153
4223 #: /gl/includes/ui/gl_bank_ui.inc:156
4224 #: /gl/includes/ui/gl_bank_ui.inc:159
4225 #: /includes/sysnames.inc:133
4226 #: /includes/ui/allocation_cart.inc:291
4227 #: /includes/ui/ui_lists.inc:1179
4228 #: /manufacturing/view/wo_costs_view.php:45
4229 #: /manufacturing/includes/manufacturing_ui.inc:236
4230 #: /purchasing/includes/ui/invoice_ui.inc:284
4231 #: /purchasing/includes/ui/invoice_ui.inc:286
4232 #: /purchasing/includes/ui/invoice_ui.inc:288
4233 #: /purchasing/view/view_supp_payment.php:60
4234 #: /purchasing/view/view_supp_payment.php:72
4235 #: /reporting/rep102.php:251
4236 #: /reporting/rep107.php:207
4237 #: /reporting/rep107.php:268
4238 #: /reporting/rep109.php:196
4239 #: /reporting/rep110.php:192
4240 #: /reporting/rep111.php:194
4241 #: /reporting/rep113.php:181
4242 #: /reporting/rep202.php:252
4243 #: /reporting/rep209.php:198
4244 #: /reporting/rep706.php:308
4245 #: /reporting/rep707.php:326
4246 #: /reporting/rep710.php:78
4247 #: /sales/view/view_receipt.php:44
4248 msgid "Amount"
4249 msgstr ""
4250
4251 #: /gl/accruals.php:224
4252 msgid "Search Amount"
4253 msgstr ""
4254
4255 #: /gl/accruals.php:226
4256 msgid "Frequency"
4257 msgstr ""
4258
4259 #: /gl/accruals.php:228
4260 msgid "Periods"
4261 msgstr ""
4262
4263 #: /gl/accruals.php:232
4264 msgid "Show GL Rows"
4265 msgstr ""
4266
4267 #: /gl/accruals.php:233
4268 msgid "Process Accruals"
4269 msgstr ""
4270
4271 #: /gl/accruals.php:234
4272 msgid "Are you sure you want to post accruals?"
4273 msgstr ""
4274
4275 #: /gl/bank_account_reconcile.php:33
4276 msgid "Reconcile Bank Account"
4277 msgstr ""
4278
4279 #: /gl/bank_account_reconcile.php:35
4280 #: /gl/bank_transfer.php:37
4281 #: /gl/gl_bank.php:49
4282 #: /gl/inquiry/bank_inquiry.php:31
4283 #: /purchasing/supplier_payment.php:42
4284 #: /sales/customer_payments.php:38
4285 msgid "There are no bank accounts defined in the system."
4286 msgstr ""
4287
4288 #: /gl/bank_account_reconcile.php:39
4289 msgid "Invalid reconcile date format"
4290 msgstr ""
4291
4292 #: /gl/bank_account_reconcile.php:56
4293 msgid "Reconcile this transaction"
4294 msgstr ""
4295
4296 #: /gl/bank_account_reconcile.php:164
4297 #: /gl/inquiry/bank_inquiry.php:48
4298 #: /gl/inquiry/gl_account_inquiry.php:70
4299 msgid "Account:"
4300 msgstr ""
4301
4302 #: /gl/bank_account_reconcile.php:166
4303 msgid "Bank Statement:"
4304 msgstr ""
4305
4306 #: /gl/bank_account_reconcile.php:167
4307 #: /includes/ui/class.crud_view.inc:300
4308 msgid "New"
4309 msgstr ""
4310
4311 #: /gl/bank_account_reconcile.php:196
4312 msgid "Reconcile Date"
4313 msgstr ""
4314
4315 #: /gl/bank_account_reconcile.php:196
4316 msgid "Beginning<br>Balance"
4317 msgstr ""
4318
4319 #: /gl/bank_account_reconcile.php:197
4320 msgid "Ending<br>Balance"
4321 msgstr ""
4322
4323 #: /gl/bank_account_reconcile.php:197
4324 msgid "Account<br>Total"
4325 msgstr ""
4326
4327 #: /gl/bank_account_reconcile.php:197
4328 msgid "Reconciled<br>Amount"
4329 msgstr ""
4330
4331 #: /gl/bank_account_reconcile.php:197
4332 #: /reporting/rep602.php:205
4333 msgid "Difference"
4334 msgstr ""
4335
4336 #: /gl/bank_account_reconcile.php:201
4337 msgid "Date of bank statement to reconcile"
4338 msgstr ""
4339
4340 #: /gl/bank_account_reconcile.php:237
4341 #: /gl/inquiry/bank_inquiry.php:72
4342 #: /gl/inquiry/gl_account_inquiry.php:141
4343 #: /gl/inquiry/gl_account_inquiry.php:143
4344 #: /gl/view/accrual_trans.php:60
4345 #: /reporting/rep601.php:79
4346 #: /reporting/rep602.php:80
4347 #: /reporting/rep704.php:84
4348 #: /reporting/rep704.php:86
4349 #: /reporting/rep704.php:89
4350 msgid "Person/Item"
4351 msgstr ""
4352
4353 #: /gl/bank_account_reconcile.php:247
4354 msgid "Reconcile"
4355 msgstr ""
4356
4357 #: /gl/bank_transfer.php:30
4358 msgid "Modify Bank Account Transfer"
4359 msgstr ""
4360
4361 #: /gl/bank_transfer.php:32
4362 msgid "Bank Account Transfer Entry"
4363 msgstr ""
4364
4365 #: /gl/bank_transfer.php:46
4366 #: /gl/manage/revaluate_currencies.php:35
4367 msgid "Transfer has been entered"
4368 msgstr ""
4369
4370 #: /gl/bank_transfer.php:48
4371 #: /gl/manage/revaluate_currencies.php:37
4372 msgid "&View the GL Journal Entries for this Transfer"
4373 msgstr ""
4374
4375 #: /gl/bank_transfer.php:50
4376 msgid "Enter &Another Transfer"
4377 msgstr ""
4378
4379 #: /gl/bank_transfer.php:105
4380 msgid "From Account:"
4381 msgstr ""
4382
4383 #: /gl/bank_transfer.php:109
4384 msgid "To Account:"
4385 msgstr ""
4386
4387 #: /gl/bank_transfer.php:116
4388 msgid "Transfer Date:"
4389 msgstr ""
4390
4391 #: /gl/bank_transfer.php:127
4392 #: /gl/bank_transfer.php:134
4393 #: /sales/customer_payments.php:384
4394 msgid "Amount:"
4395 msgstr ""
4396
4397 #: /gl/bank_transfer.php:128
4398 #: /gl/bank_transfer.php:135
4399 #: /purchasing/supplier_payment.php:307
4400 #: /sales/customer_payments.php:370
4401 msgid "Bank Charge:"
4402 msgstr ""
4403
4404 #: /gl/bank_transfer.php:130
4405 msgid "Incoming Amount:"
4406 msgstr ""
4407
4408 #: /gl/bank_transfer.php:144
4409 msgid "Modify Transfer"
4410 msgstr ""
4411
4412 #: /gl/bank_transfer.php:146
4413 msgid "Enter Transfer"
4414 msgstr ""
4415
4416 #: /gl/bank_transfer.php:173
4417 #: /gl/bank_transfer.php:227
4418 #: /gl/bank_transfer.php:251
4419 #: /purchasing/supplier_payment.php:135
4420 #: /purchasing/supplier_payment.php:141
4421 msgid "The entered amount is invalid or less than zero."
4422 msgstr ""
4423
4424 #: /gl/bank_transfer.php:178
4425 #: /gl/gl_bank.php:227
4426 msgid "The total bank amount cannot be 0."
4427 msgstr ""
4428
4429 #: /gl/bank_transfer.php:194
4430 #, php-format
4431 msgid ""
4432 "This bank transfer change would result in exceeding authorized overdraft "
4433 "limit (%s) of the account '%s'"
4434 msgstr ""
4435
4436 #: /gl/bank_transfer.php:199
4437 #, php-format
4438 msgid ""
4439 "This bank transfer change would result in exceeding authorized overdraft "
4440 "limit on '%s' for transaction: %s #%s on %s."
4441 msgstr ""
4442
4443 #: /gl/bank_transfer.php:211
4444 #, php-format
4445 msgid ""
4446 "This bank transfer would result in exceeding authorized overdraft limit of "
4447 "the account (%s)"
4448 msgstr ""
4449
4450 #: /gl/bank_transfer.php:216
4451 #, php-format
4452 msgid ""
4453 "This bank transfer would result in exceeding authorized overdraft limit for "
4454 "transaction: %s #%s on %s."
4455 msgstr ""
4456
4457 #: /gl/bank_transfer.php:232
4458 #: /purchasing/supplier_payment.php:149
4459 #: /sales/customer_payments.php:181
4460 msgid ""
4461 "The Bank Charge Account has not been set in System and General GL Setup."
4462 msgstr ""
4463
4464 #: /gl/bank_transfer.php:244
4465 msgid "The source and destination bank accouts cannot be the same."
4466 msgstr ""
4467
4468 #: /gl/bank_transfer.php:256
4469 msgid "The incomming bank amount cannot be 0."
4470 msgstr ""
4471
4472 #: /gl/gl_bank.php:34
4473 msgid "Bank Account Payment Entry"
4474 msgstr ""
4475
4476 #: /gl/gl_bank.php:37
4477 msgid "Bank Account Deposit Entry"
4478 msgstr ""
4479
4480 #: /gl/gl_bank.php:40
4481 msgid "Modify Bank Account Entry"
4482 msgstr ""
4483
4484 #: /gl/gl_bank.php:43
4485 msgid "Modify Bank Deposit Entry"
4486 msgstr ""
4487
4488 #: /gl/gl_bank.php:77
4489 #, php-format
4490 msgid "Payment %d has been entered"
4491 msgstr ""
4492
4493 #: /gl/gl_bank.php:79
4494 #: /gl/gl_bank.php:97
4495 msgid "&View the GL Postings for this Payment"
4496 msgstr ""
4497
4498 #: /gl/gl_bank.php:81
4499 #: /gl/gl_bank.php:99
4500 msgid "Enter Another &Payment"
4501 msgstr ""
4502
4503 #: /gl/gl_bank.php:83
4504 #: /gl/gl_bank.php:101
4505 msgid "Enter A &Deposit"
4506 msgstr ""
4507
4508 #: /gl/gl_bank.php:85
4509 #: /gl/gl_journal.php:64
4510 #: /inventory/adjustments.php:48
4511 #: /manufacturing/work_order_entry.php:67
4512 #: /purchasing/po_entry_items.php:115
4513 #: /purchasing/po_entry_items.php:136
4514 #: /purchasing/supplier_credit.php:83
4515 #: /purchasing/supplier_invoice.php:76
4516 #: /sales/credit_note_entry.php:77
4517 #: /sales/customer_credit_invoice.php:61
4518 #: /sales/customer_invoice.php:72
4519 #: /sales/sales_order_entry.php:240
4520 msgid "Add an Attachment"
4521 msgstr ""
4522
4523 #: /gl/gl_bank.php:95
4524 #, php-format
4525 msgid "Payment %d has been modified"
4526 msgstr ""
4527
4528 #: /gl/gl_bank.php:111
4529 #, php-format
4530 msgid "Deposit %d has been entered"
4531 msgstr ""
4532
4533 #: /gl/gl_bank.php:113
4534 msgid "View the GL Postings for this Deposit"
4535 msgstr ""
4536
4537 #: /gl/gl_bank.php:115
4538 msgid "Enter Another Deposit"
4539 msgstr ""
4540
4541 #: /gl/gl_bank.php:117
4542 msgid "Enter A Payment"
4543 msgstr ""
4544
4545 #: /gl/gl_bank.php:126
4546 #, php-format
4547 msgid "Deposit %d has been modified"
4548 msgstr ""
4549
4550 #: /gl/gl_bank.php:128
4551 msgid "&View the GL Postings for this Deposit"
4552 msgstr ""
4553
4554 #: /gl/gl_bank.php:130
4555 msgid "Enter Another &Deposit"
4556 msgstr ""
4557
4558 #: /gl/gl_bank.php:132
4559 msgid "Enter A &Payment"
4560 msgstr ""
4561
4562 #: /gl/gl_bank.php:221
4563 msgid "You must enter at least one payment line."
4564 msgstr ""
4565
4566 #: /gl/gl_bank.php:238
4567 #: /purchasing/supplier_payment.php:200
4568 #, php-format
4569 msgid "The total bank amount exceeds allowed limit (%s)."
4570 msgstr ""
4571
4572 #: /gl/gl_bank.php:244
4573 #, php-format
4574 msgid ""
4575 "The bank transaction would result in exceed of authorized overdraft limit "
4576 "for transaction: %s #%s on %s."
4577 msgstr ""
4578
4579 #: /gl/gl_bank.php:256
4580 msgid "The entered date for the payment is invalid."
4581 msgstr ""
4582
4583 #: /gl/gl_bank.php:268
4584 msgid "You have to select customer and customer branch."
4585 msgstr ""
4586
4587 #: /gl/gl_bank.php:272
4588 msgid "You have to select supplier."
4589 msgstr ""
4590
4591 #: /gl/gl_bank.php:280
4592 msgid "Settled amount have to be positive number."
4593 msgstr ""
4594
4595 #: /gl/gl_bank.php:326
4596 msgid "The amount entered is not a valid number or is less than zero."
4597 msgstr ""
4598
4599 #: /gl/gl_bank.php:332
4600 #: /gl/manage/exchange_rates.php:39
4601 msgid "The exchange rate cannot be zero or a negative number."
4602 msgstr ""
4603
4604 #: /gl/gl_bank.php:404
4605 msgid "Payment Items"
4606 msgstr ""
4607
4608 #: /gl/gl_bank.php:404
4609 msgid "Deposit Items"
4610 msgstr ""
4611
4612 #: /gl/gl_bank.php:412
4613 msgid "Process Payment"
4614 msgstr ""
4615
4616 #: /gl/gl_bank.php:412
4617 msgid "Process Deposit"
4618 msgstr ""
4619
4620 #: /gl/gl_budget.php:18
4621 msgid "Budget Entry"
4622 msgstr ""
4623
4624 #: /gl/gl_budget.php:26
4625 #: /gl/manage/gl_accounts.php:23
4626 msgid ""
4627 "There are no account groups defined. Please define at least one account "
4628 "group before entering accounts."
4629 msgstr ""
4630
4631 #: /gl/gl_budget.php:45
4632 msgid "The Budget has been saved."
4633 msgstr ""
4634
4635 #: /gl/gl_budget.php:47
4636 msgid "The Budget has been deleted."
4637 msgstr ""
4638
4639 #: /gl/gl_budget.php:64
4640 #: /gl/manage/gl_accounts.php:230
4641 #: /gl/manage/gl_accounts.php:240
4642 msgid "Account Code:"
4643 msgstr ""
4644
4645 #: /gl/gl_budget.php:84
4646 #: /gl/manage/exchange_rates.php:143
4647 msgid "Get"
4648 msgstr ""
4649
4650 #: /gl/gl_budget.php:91
4651 #: /gl/gl_budget.php:93
4652 #: /gl/inquiry/profit_loss.php:235
4653 #: /gl/manage/gl_quick_entries.php:247
4654 #: /reporting/rep101.php:141
4655 #: /reporting/rep105.php:118
4656 #: /reporting/rep106.php:98
4657 #: /reporting/rep114.php:90
4658 #: /reporting/rep201.php:118
4659 #: /reporting/rep304.php:133
4660 #: /reporting/rep305.php:106
4661 #: /reporting/rep306.php:148
4662 #: /reporting/rep307.php:122
4663 #: /reporting/rep308.php:248
4664 #: /reporting/rep309.php:103
4665 #: /reporting/rep601.php:85
4666 #: /reporting/rep602.php:86
4667 #: /reporting/rep702.php:59
4668 #: /reporting/rep704.php:95
4669 #: /reporting/rep704.php:105
4670 #: /reporting/rep704.php:113
4671 #: /reporting/rep706.php:185
4672 #: /reporting/rep706.php:193
4673 #: /reporting/rep706.php:203
4674 #: /reporting/rep706.php:211
4675 #: /reporting/rep707.php:210
4676 #: /reporting/rep707.php:217
4677 #: /reporting/rep707.php:227
4678 #: /reporting/rep707.php:235
4679 #: /reporting/rep708.php:200
4680 #: /reporting/rep708.php:209
4681 #: /reporting/rep708.php:216
4682 #: /reporting/rep709.php:111
4683 #: /reporting/rep710.php:85
4684 msgid "Period"
4685 msgstr ""
4686
4687 #: /gl/gl_budget.php:91
4688 msgid "Dim. incl."
4689 msgstr ""
4690
4691 #: /gl/gl_budget.php:91
4692 #: /gl/gl_budget.php:93
4693 msgid "Last Year"
4694 msgstr ""
4695
4696 #: /gl/gl_budget.php:127
4697 #: /gl/inquiry/balance_sheet.php:98
4698 #: /gl/inquiry/balance_sheet.php:205
4699 #: /gl/inquiry/balance_sheet.php:236
4700 #: /gl/inquiry/gl_trial_balance.php:223
4701 #: /gl/inquiry/profit_loss.php:115
4702 #: /gl/inquiry/profit_loss.php:287
4703 #: /gl/view/gl_deposit_view.php:137
4704 #: /gl/view/gl_payment_view.php:136
4705 #: /gl/view/gl_trans_view.php:144
4706 #: /gl/includes/ui/gl_bank_ui.inc:202
4707 #: /gl/includes/ui/gl_journal_ui.inc:169
4708 #: /inventory/includes/item_adjustments_ui.inc:55
4709 #: /inventory/includes/item_adjustments_ui.inc:98
4710 #: /manufacturing/includes/manufacturing_ui.inc:178
4711 #: /purchasing/includes/ui/invoice_ui.inc:348
4712 #: /purchasing/includes/ui/invoice_ui.inc:513
4713 #: /purchasing/includes/ui/invoice_ui.inc:584
4714 #: /purchasing/po_receive_items.php:63
4715 #: /purchasing/view/view_po.php:140
4716 #: /purchasing/allocations/supplier_allocation_main.php:100
4717 #: /reporting/rep101.php:249
4718 #: /reporting/rep106.php:90
4719 #: /reporting/rep106.php:125
4720 #: /reporting/rep106.php:172
4721 #: /reporting/rep114.php:161
4722 #: /reporting/rep201.php:224
4723 #: /reporting/rep203.php:94
4724 #: /reporting/rep203.php:171
4725 #: /reporting/rep204.php:113
4726 #: /reporting/rep204.php:141
4727 #: /reporting/rep301.php:197
4728 #: /reporting/rep301.php:245
4729 #: /reporting/rep304.php:159
4730 #: /reporting/rep304.php:204
4731 #: /reporting/rep305.php:101
4732 #: /reporting/rep305.php:127
4733 #: /reporting/rep305.php:183
4734 #: /reporting/rep306.php:141
4735 #: /reporting/rep306.php:176
4736 #: /reporting/rep306.php:196
4737 #: /reporting/rep306.php:212
4738 #: /reporting/rep306.php:261
4739 #: /reporting/rep306.php:276
4740 #: /reporting/rep306.php:287
4741 #: /reporting/rep308.php:323
4742 #: /reporting/rep309.php:126
4743 #: /reporting/rep309.php:153
4744 #: /reporting/rep702.php:142
4745 #: /reporting/rep705.php:152
4746 #: /reporting/rep705.php:315
4747 #: /reporting/rep706.php:106
4748 #: /reporting/rep706.php:255
4749 #: /reporting/rep706.php:290
4750 #: /reporting/rep707.php:115
4751 #: /reporting/rep707.php:297
4752 #: /reporting/rep708.php:253
4753 #: /reporting/includes/doctext.inc:32
4754 #: /reporting/includes/doctext.inc:191
4755 #: /sales/customer_credit_invoice.php:283
4756 #: /sales/customer_delivery.php:424
4757 #: /sales/customer_invoice.php:549
4758 #: /sales/customer_invoice.php:552
4759 #: /sales/allocations/customer_allocation_main.php:99
4760 #: /sales/view/view_credit.php:91
4761 #: /sales/view/view_dispatch.php:113
4762 #: /sales/view/view_invoice.php:116
4763 #: /sales/view/view_sales_order.php:109
4764 #: /sales/view/view_sales_order.php:142
4765 #: /sales/view/view_sales_order.php:179
4766 #: /sales/view/view_sales_order.php:220
4767 #: /sales/includes/ui/sales_credit_ui.inc:169
4768 #: /sales/includes/ui/sales_order_ui.inc:148
4769 msgid "Total"
4770 msgstr ""
4771
4772 #: /gl/gl_budget.php:136
4773 msgid "Save"
4774 msgstr ""
4775
4776 #: /gl/gl_journal.php:32
4777 #, php-format
4778 msgid "Modifying Journal Transaction # %d."
4779 msgstr ""
4780
4781 #: /gl/gl_journal.php:36
4782 #: /includes/sysnames.inc:22
4783 #: /includes/sysnames.inc:150
4784 msgid "Journal Entry"
4785 msgstr ""
4786
4787 #: /gl/gl_journal.php:57
4788 msgid "Journal entry has been entered"
4789 msgstr ""
4790
4791 #: /gl/gl_journal.php:59
4792 #: /gl/gl_journal.php:74
4793 msgid "&View this Journal Entry"
4794 msgstr ""
4795
4796 #: /gl/gl_journal.php:62
4797 msgid "Enter &New Journal Entry"
4798 msgstr ""
4799
4800 #: /gl/gl_journal.php:72
4801 msgid "Journal entry has been updated"
4802 msgstr ""
4803
4804 #: /gl/gl_journal.php:76
4805 msgid "Return to Journal &Inquiry"
4806 msgstr ""
4807
4808 #: /gl/gl_journal.php:91
4809 msgid ""
4810 "You can edit directly only journal entries created via Journal Entry page."
4811 msgstr ""
4812
4813 #: /gl/gl_journal.php:92
4814 msgid "Entry &New Journal Entry"
4815 msgstr ""
4816
4817 #: /gl/gl_journal.php:204
4818 msgid "You must enter at least one journal line."
4819 msgstr ""
4820
4821 #: /gl/gl_journal.php:210
4822 msgid ""
4823 "The journal must balance (debits equal to credits) before it can be "
4824 "processed."
4825 msgstr ""
4826
4827 #: /gl/gl_journal.php:247
4828 msgid "The exchange rate must be numeric and greater than zero."
4829 msgstr ""
4830
4831 #: /gl/gl_journal.php:273
4832 msgid ""
4833 "Check tax register records before processing transaction or switch off "
4834 "'Include in tax register' option."
4835 msgstr ""
4836
4837 #: /gl/gl_journal.php:287
4838 msgid ""
4839 "Cannot determine tax register to be used. You have to make at least one "
4840 "posting either to tax or customer/supplier account to use tax register."
4841 msgstr ""
4842
4843 #: /gl/gl_journal.php:347
4844 #: /gl/manage/gl_quick_entries.php:121
4845 msgid "You must select GL account."
4846 msgstr ""
4847
4848 #: /gl/gl_journal.php:353
4849 msgid "You must select subledger account."
4850 msgstr ""
4851
4852 #: /gl/gl_journal.php:361
4853 #: /gl/gl_journal.php:368
4854 msgid "Dimension is closed."
4855 msgstr ""
4856
4857 #: /gl/gl_journal.php:375
4858 msgid "You must enter either a debit amount or a credit amount."
4859 msgstr ""
4860
4861 #: /gl/gl_journal.php:382
4862 msgid "The debit amount entered is not a valid number or is less than zero."
4863 msgstr ""
4864
4865 #: /gl/gl_journal.php:387
4866 msgid "The credit amount entered is not a valid number or is less than zero."
4867 msgstr ""
4868
4869 #: /gl/gl_journal.php:393
4870 #: /includes/ui/ui_view.inc:651
4871 #: /purchasing/supplier_credit.php:144
4872 #: /purchasing/supplier_invoice.php:154
4873 msgid "Cannot post to GL account used by more than one tax type."
4874 msgstr ""
4875
4876 #: /gl/gl_journal.php:400
4877 msgid ""
4878 "You cannot make a journal entry for a bank account. Please use one of the "
4879 "banking functions for bank transactions."
4880 msgstr ""
4881
4882 #: /gl/gl_journal.php:520
4883 msgid "&GL postings"
4884 msgstr ""
4885
4886 #: /gl/gl_journal.php:521
4887 msgid "&Tax register"
4888 msgstr ""
4889
4890 #: /gl/gl_journal.php:530
4891 msgid "Rows"
4892 msgstr ""
4893
4894 #: /gl/gl_journal.php:539
4895 msgid "Tax register record"
4896 msgstr ""
4897
4898 #: /gl/gl_journal.php:541
4899 msgid "VAT date:"
4900 msgstr ""
4901
4902 #: /gl/gl_journal.php:542
4903 msgid "Tax group:"
4904 msgstr ""
4905
4906 #: /gl/gl_journal.php:546
4907 #: /gl/inquiry/tax_inquiry.php:106
4908 #: /reporting/rep709.php:188
4909 msgid "Input Tax"
4910 msgstr ""
4911
4912 #: /gl/gl_journal.php:546
4913 #: /gl/inquiry/tax_inquiry.php:100
4914 #: /reporting/rep709.php:188
4915 msgid "Output Tax"
4916 msgstr ""
4917
4918 #: /gl/gl_journal.php:546
4919 msgid "Net amount"
4920 msgstr ""
4921
4922 #: /gl/gl_journal.php:561
4923 msgid "Process Journal Entry"
4924 msgstr ""
4925
4926 #: /gl/gl_journal.php:562
4927 msgid "Process journal entry only if debits equal to credits"
4928 msgstr ""
4929
4930 #: /gl/inquiry/balance_sheet.php:27
4931 msgid "Balance Sheet Drilldown"
4932 msgstr ""
4933
4934 #: /gl/inquiry/balance_sheet.php:126
4935 msgid "As at:"
4936 msgstr ""
4937
4938 #: /gl/inquiry/balance_sheet.php:228
4939 #: /gl/inquiry/profit_loss.php:298
4940 #: /reporting/rep705.php:325
4941 #: /reporting/rep706.php:278
4942 #: /reporting/rep706.php:303
4943 #: /reporting/rep707.php:309
4944 #: /reporting/rep707.php:315
4945 msgid "Calculated Return"
4946 msgstr ""
4947
4948 #: /gl/inquiry/balance_sheet.php:236
4949 #: /includes/sysnames.inc:121
4950 #: /reporting/rep706.php:290
4951 msgid "Liabilities"
4952 msgstr ""
4953
4954 #: /gl/inquiry/balance_sheet.php:236
4955 #: /reporting/rep706.php:290
4956 msgid " and "
4957 msgstr ""
4958
4959 #: /gl/inquiry/balance_sheet.php:236
4960 #: /reporting/rep706.php:290
4961 msgid "Equities"
4962 msgstr ""
4963
4964 #: /gl/inquiry/bank_inquiry.php:29
4965 #: /reporting/rep601.php:72
4966 msgid "Bank Statement"
4967 msgstr ""
4968
4969 #: /gl/inquiry/bank_inquiry.php:79
4970 #: /gl/inquiry/gl_account_inquiry.php:162
4971 #: /reporting/rep601.php:104
4972 #: /reporting/rep602.php:103
4973 #: /reporting/rep704.php:144
4974 msgid "Opening Balance"
4975 msgstr ""
4976
4977 #: /gl/inquiry/bank_inquiry.php:128
4978 #: /gl/inquiry/gl_account_inquiry.php:213
4979 #: /gl/inquiry/gl_trial_balance.php:233
4980 #: /reporting/rep601.php:157
4981 #: /reporting/rep602.php:157
4982 #: /reporting/rep704.php:192
4983 #: /reporting/rep708.php:262
4984 msgid "Ending Balance"
4985 msgstr ""
4986
4987 #: /gl/inquiry/gl_account_inquiry.php:31
4988 msgid "General Ledger Inquiry"
4989 msgstr ""
4990
4991 #: /gl/inquiry/gl_account_inquiry.php:70
4992 msgid "All Accounts"
4993 msgstr ""
4994
4995 #: /gl/inquiry/gl_account_inquiry.php:83
4996 msgid "Amount min:"
4997 msgstr ""
4998
4999 #: /gl/inquiry/gl_account_inquiry.php:84
5000 msgid "Amount max:"
5001 msgstr ""
5002
5003 #: /gl/inquiry/gl_account_inquiry.php:222
5004 msgid ""
5005 "No general ledger transactions have been created for the specified criteria."
5006 msgstr ""
5007
5008 #: /gl/inquiry/gl_trial_balance.php:28
5009 #: /reporting/rep708.php:219
5010 msgid "Trial Balance"
5011 msgstr ""
5012
5013 #: /gl/inquiry/gl_trial_balance.php:60
5014 msgid "No zero values"
5015 msgstr ""
5016
5017 #: /gl/inquiry/gl_trial_balance.php:61
5018 #: /reporting/reports_main.php:395
5019 #: /reporting/reports_main.php:445
5020 #: /reporting/reports_main.php:490
5021 msgid "Only balances"
5022 msgstr ""
5023
5024 #: /gl/inquiry/gl_trial_balance.php:93
5025 #: /gl/inquiry/gl_trial_balance.php:154
5026 #: /reporting/rep706.php:307
5027 #: /reporting/rep707.php:325
5028 #: /reporting/rep708.php:51
5029 #: /reporting/rep708.php:126
5030 #: /sales/create_recurrent_invoices.php:203
5031 #: /sales/manage/recurrent_invoices.php:128
5032 msgid "Group"
5033 msgstr ""
5034
5035 #: /gl/inquiry/gl_trial_balance.php:172
5036 msgid "The from date cannot be bigger than the fiscal year end."
5037 msgstr ""
5038
5039 #: /gl/inquiry/gl_trial_balance.php:185
5040 #: /gl/manage/bank_accounts.php:109
5041 #: /gl/view/gl_trans_view.php:95
5042 #: /gl/view/gl_trans_view.php:98
5043 #: /gl/view/gl_trans_view.php:101
5044 #: /reporting/rep701.php:111
5045 #: /reporting/rep702.php:53
5046 #: /reporting/rep705.php:238
5047 #: /reporting/rep706.php:185
5048 #: /reporting/rep707.php:210
5049 #: /reporting/rep708.php:192
5050 msgid "Account Name"
5051 msgstr ""
5052
5053 #: /gl/inquiry/gl_trial_balance.php:186
5054 #: /reporting/rep708.php:185
5055 msgid "Brought Forward"
5056 msgstr ""
5057
5058 #: /gl/inquiry/gl_trial_balance.php:187
5059 #: /reporting/rep708.php:185
5060 msgid "This Period"
5061 msgstr ""
5062
5063 #: /gl/inquiry/gl_trial_balance.php:206
5064 #: /gl/manage/gl_account_types.php:128
5065 msgid "Class"
5066 msgstr ""
5067
5068 #: /gl/inquiry/gl_trial_balance.php:241
5069 #: /reporting/rep708.php:283
5070 msgid ""
5071 "The Opening Balance is not in balance, probably due to a non closed Previous "
5072 "Fiscalyear."
5073 msgstr ""
5074
5075 #: /gl/inquiry/journal_inquiry.php:27
5076 msgid "Journal Inquiry"
5077 msgstr ""
5078
5079 #: /gl/inquiry/journal_inquiry.php:45
5080 msgid "Enter reference fragment or leave empty"
5081 msgstr ""
5082
5083 #: /gl/inquiry/journal_inquiry.php:53
5084 msgid "Enter memo fragment or leave empty"
5085 msgstr ""
5086
5087 #: /gl/inquiry/journal_inquiry.php:54
5088 msgid "User:"
5089 msgstr ""
5090
5091 #: /gl/inquiry/journal_inquiry.php:56
5092 msgid "Dimension:"
5093 msgstr ""
5094
5095 #: /gl/inquiry/journal_inquiry.php:57
5096 msgid "Show closed:"
5097 msgstr ""
5098
5099 #: /gl/inquiry/journal_inquiry.php:109
5100 msgid "Trans #"
5101 msgstr ""
5102
5103 #: /gl/inquiry/journal_inquiry.php:110
5104 #: /gl/view/gl_trans_view.php:44
5105 #: /gl/includes/ui/gl_journal_ui.inc:113
5106 msgid "Counterparty"
5107 msgstr ""
5108
5109 #: /gl/inquiry/journal_inquiry.php:111
5110 #: /gl/inquiry/journal_inquiry.php:126
5111 #: /purchasing/includes/ui/grn_ui.inc:34
5112 #: /purchasing/includes/ui/grn_ui.inc:79
5113 #: /purchasing/includes/ui/po_ui.inc:323
5114 #: /purchasing/view/view_supp_credit.php:44
5115 #: /purchasing/view/view_supp_invoice.php:48
5116 #: /purchasing/inquiry/po_search_completed.php:114
5117 #: /purchasing/inquiry/po_search.php:121
5118 #: /purchasing/inquiry/supplier_inquiry.php:177
5119 #: /reporting/includes/doctext.inc:163
5120 #: /reporting/includes/doctext.inc:186
5121 msgid "Supplier's Reference"
5122 msgstr ""
5123
5124 #: /gl/inquiry/journal_inquiry.php:115
5125 #: /reporting/rep710.php:77
5126 #: /reporting/rep710.php:87
5127 #: /reporting/reports_main.php:506
5128 msgid "User"
5129 msgstr ""
5130
5131 #: /gl/inquiry/profit_loss.php:27
5132 msgid "Profit & Loss Drilldown"
5133 msgstr ""
5134
5135 #: /gl/inquiry/profit_loss.php:171
5136 #: /reporting/rep707.php:210
5137 #: /reporting/includes/reports_classes.inc:248
5138 msgid "Accumulated"
5139 msgstr ""
5140
5141 #: /gl/inquiry/profit_loss.php:171
5142 #: /reporting/rep707.php:255
5143 #: /reporting/includes/reports_classes.inc:248
5144 msgid "Period Y-1"
5145 msgstr ""
5146
5147 #: /gl/inquiry/profit_loss.php:171
5148 #: /reporting/rep707.php:246
5149 #: /reporting/includes/reports_classes.inc:248
5150 msgid "Budget"
5151 msgstr ""
5152
5153 #: /gl/inquiry/profit_loss.php:172
5154 #: /reporting/reports_main.php:382
5155 #: /reporting/reports_main.php:433
5156 #: /reporting/reports_main.php:479
5157 msgid "Compare to"
5158 msgstr ""
5159
5160 #: /gl/inquiry/profit_loss.php:234
5161 msgid "Group/Account Name"
5162 msgstr ""
5163
5164 #: /gl/inquiry/profit_loss.php:237
5165 #: /reporting/rep707.php:210
5166 msgid "Achieved %"
5167 msgstr ""
5168
5169 #: /gl/inquiry/tax_inquiry.php:30
5170 msgid "Tax Inquiry"
5171 msgstr ""
5172
5173 #: /gl/inquiry/tax_inquiry.php:82
5174 #: /reporting/rep709.php:188
5175 msgid "Outputs"
5176 msgstr ""
5177
5178 #: /gl/inquiry/tax_inquiry.php:82
5179 #: /reporting/rep709.php:188
5180 msgid "Inputs"
5181 msgstr ""
5182
5183 #: /gl/inquiry/tax_inquiry.php:100
5184 msgid "Charged on sales"
5185 msgstr ""
5186
5187 #: /gl/inquiry/tax_inquiry.php:106
5188 msgid "Paid on purchases"
5189 msgstr ""
5190
5191 #: /gl/inquiry/tax_inquiry.php:112
5192 msgid "Net payable or collectible"
5193 msgstr ""
5194
5195 #: /gl/inquiry/tax_inquiry.php:119
5196 #: /reporting/rep709.php:219
5197 msgid "Total payable or refund"
5198 msgstr ""
5199
5200 #: /gl/manage/bank_accounts.php:16
5201 #: /reporting/reports_main.php:318
5202 #: /reporting/reports_main.php:326
5203 msgid "Bank Accounts"
5204 msgstr ""
5205
5206 #: /gl/manage/bank_accounts.php:33
5207 msgid "The bank account name cannot be empty."
5208 msgstr ""
5209
5210 #: /gl/manage/bank_accounts.php:39
5211 msgid ""
5212 "The GL account selected is already in use or has transactions. Select "
5213 "another empty GL account."
5214 msgstr ""
5215
5216 #: /gl/manage/bank_accounts.php:52
5217 msgid "Bank account has been updated"
5218 msgstr ""
5219
5220 #: /gl/manage/bank_accounts.php:61
5221 msgid "New bank account has been added"
5222 msgstr ""
5223
5224 #: /gl/manage/bank_accounts.php:76
5225 msgid ""
5226 "Cannot delete this bank account because transactions have been created using "
5227 "this account."
5228 msgstr ""
5229
5230 #: /gl/manage/bank_accounts.php:82
5231 msgid ""
5232 "Cannot delete this bank account because POS definitions have been created "
5233 "using this account."
5234 msgstr ""
5235
5236 #: /gl/manage/bank_accounts.php:87
5237 msgid "Selected bank account has been deleted"
5238 msgstr ""
5239
5240 #: /gl/manage/bank_accounts.php:109
5241 #: /gl/view/bank_transfer_view.php:69
5242 #: /gl/view/bank_transfer_view.php:78
5243 #: /gl/view/gl_deposit_view.php:66
5244 #: /gl/view/gl_payment_view.php:64
5245 #: /inventory/prices.php:147
5246 #: /inventory/purchasing_data.php:147
5247 #: /purchasing/view/view_supp_credit.php:49
5248 #: /purchasing/view/view_supp_invoice.php:54
5249 #: /purchasing/inquiry/po_search_completed.php:116
5250 #: /purchasing/inquiry/po_search.php:123
5251 #: /purchasing/inquiry/supplier_allocation_inquiry.php:143
5252 #: /purchasing/inquiry/supplier_allocation_inquiry.php:153
5253 #: /purchasing/inquiry/supplier_inquiry.php:73
5254 #: /purchasing/inquiry/supplier_inquiry.php:180
5255 #: /purchasing/inquiry/supplier_inquiry.php:192
5256 #: /purchasing/allocations/supplier_allocation_main.php:99
5257 #: /purchasing/allocations/supplier_allocation_main.php:107
5258 #: /reporting/rep101.php:143
5259 #: /reporting/rep102.php:138
5260 #: /reporting/rep102.php:144
5261 #: /reporting/rep103.php:231
5262 #: /reporting/rep104.php:116
5263 #: /reporting/rep201.php:120
5264 #: /reporting/rep202.php:138
5265 #: /reporting/rep203.php:101
5266 #: /reporting/rep205.php:150
5267 #: /sales/customer_credit_invoice.php:236
5268 #: /sales/customer_delivery.php:328
5269 #: /sales/customer_invoice.php:476
5270 #: /sales/allocations/customer_allocation_main.php:98
5271 #: /sales/allocations/customer_allocation_main.php:106
5272 #: /sales/view/view_credit.php:70
5273 #: /sales/view/view_dispatch.php:86
5274 #: /sales/view/view_invoice.php:86
5275 #: /sales/inquiry/customer_allocation_inquiry.php:153
5276 #: /sales/inquiry/customer_allocation_inquiry.php:163
5277 #: /sales/inquiry/customer_inquiry.php:76
5278 #: /sales/inquiry/customer_inquiry.php:210
5279 #: /sales/inquiry/customer_inquiry.php:223
5280 #: /sales/inquiry/sales_deliveries_view.php:178
5281 #: /sales/inquiry/sales_orders_view.php:259
5282 #: /sales/inquiry/sales_orders_view.php:273
5283 msgid "Currency"
5284 msgstr ""
5285
5286 #: /gl/manage/bank_accounts.php:109
5287 msgid "GL Account"
5288 msgstr ""
5289
5290 #: /gl/manage/bank_accounts.php:110
5291 #: /reporting/includes/doctext.inc:259
5292 msgid "Bank"
5293 msgstr ""
5294
5295 #: /gl/manage/bank_accounts.php:110
5296 msgid "Bank Address"
5297 msgstr ""
5298
5299 #: /gl/manage/bank_accounts.php:110
5300 msgid "Dflt"
5301 msgstr ""
5302
5303 #: /gl/manage/bank_accounts.php:167
5304 msgid "Bank Account Name:"
5305 msgstr ""
5306
5307 #: /gl/manage/bank_accounts.php:171
5308 #: /gl/manage/bank_accounts.php:175
5309 msgid "Account Type:"
5310 msgstr ""
5311
5312 #: /gl/manage/bank_accounts.php:179
5313 #: /gl/manage/bank_accounts.php:183
5314 msgid "Bank Account Currency:"
5315 msgstr ""
5316
5317 #: /gl/manage/bank_accounts.php:186
5318 msgid "Default currency account:"
5319 msgstr ""
5320
5321 #: /gl/manage/bank_accounts.php:189
5322 #: /gl/manage/bank_accounts.php:191
5323 msgid "Bank Account GL Code:"
5324 msgstr ""
5325
5326 #: /gl/manage/bank_accounts.php:194
5327 msgid "Bank Name:"
5328 msgstr ""
5329
5330 #: /gl/manage/bank_accounts.php:195
5331 #: /sales/manage/customer_branches.php:242
5332 #: /sales/manage/customers.php:260
5333 msgid "Bank Account Number:"
5334 msgstr ""
5335
5336 #: /gl/manage/bank_accounts.php:196
5337 msgid "Bank Address:"
5338 msgstr ""
5339
5340 #: /gl/manage/close_period.php:25
5341 msgid "Closing GL Transactions"
5342 msgstr ""
5343
5344 #: /gl/manage/close_period.php:40
5345 msgid "Selected date is not in fiscal year or the year is closed."
5346 msgstr ""
5347
5348 #: /gl/manage/close_period.php:47
5349 msgid "The entered date is earlier than date already selected as closing date."
5350 msgstr ""
5351
5352 #: /gl/manage/close_period.php:51
5353 msgid "You are not allowed to reopen already closed transactions."
5354 msgstr ""
5355
5356 #: /gl/manage/close_period.php:69
5357 #, php-format
5358 msgid ""
5359 "All transactions resulting in GL accounts changes up to %s has been closed "
5360 "for further edition."
5361 msgstr ""
5362
5363 #: /gl/manage/close_period.php:88
5364 msgid ""
5365 "Using this feature you can prevent entering new transactions <br>\n"
5366 "\tand disable edition of already entered transactions up to specified date."
5367 "<br>\n"
5368 "\tOnly transactions which can generate GL postings are subject to the "
5369 "constraint."
5370 msgstr ""
5371
5372 #: /gl/manage/close_period.php:101
5373 msgid "End date of closing period:"
5374 msgstr ""
5375
5376 #: /gl/manage/close_period.php:104
5377 msgid "Close Transactions"
5378 msgstr ""
5379
5380 #: /gl/manage/currencies.php:16
5381 #: /includes/access_levels.inc:223
5382 msgid "Currencies"
5383 msgstr ""
5384
5385 #: /gl/manage/currencies.php:29
5386 msgid "The currency abbreviation must be entered."
5387 msgstr ""
5388
5389 #: /gl/manage/currencies.php:35
5390 msgid "The currency name must be entered."
5391 msgstr ""
5392
5393 #: /gl/manage/currencies.php:41
5394 msgid "The currency symbol must be entered."
5395 msgstr ""
5396
5397 #: /gl/manage/currencies.php:47
5398 msgid "The hundredths name must be entered."
5399 msgstr ""
5400
5401 #: /gl/manage/currencies.php:69
5402 msgid "Selected currency settings has been updated"
5403 msgstr ""
5404
5405 #: /gl/manage/currencies.php:76
5406 msgid "New currency has been added"
5407 msgstr ""
5408
5409 #: /gl/manage/currencies.php:92
5410 msgid ""
5411 "Cannot delete this currency, because customer accounts have been created "
5412 "referring to this currency."
5413 msgstr ""
5414
5415 #: /gl/manage/currencies.php:98
5416 msgid ""
5417 "Cannot delete this currency, because supplier accounts have been created "
5418 "referring to this currency."
5419 msgstr ""
5420
5421 #: /gl/manage/currencies.php:104
5422 msgid ""
5423 "Cannot delete this currency, because the company preferences uses this "
5424 "currency."
5425 msgstr ""
5426
5427 #: /gl/manage/currencies.php:111
5428 msgid ""
5429 "Cannot delete this currency, because thre are bank accounts that use this "
5430 "currency."
5431 msgstr ""
5432
5433 #: /gl/manage/currencies.php:126
5434 msgid "Selected currency has been deleted"
5435 msgstr ""
5436
5437 #: /gl/manage/currencies.php:139
5438 msgid "Abbreviation"
5439 msgstr ""
5440
5441 #: /gl/manage/currencies.php:139
5442 msgid "Symbol"
5443 msgstr ""
5444
5445 #: /gl/manage/currencies.php:139
5446 msgid "Currency Name"
5447 msgstr ""
5448
5449 #: /gl/manage/currencies.php:140
5450 msgid "Hundredths name"
5451 msgstr ""
5452
5453 #: /gl/manage/currencies.php:140
5454 msgid "Country"
5455 msgstr ""
5456
5457 #: /gl/manage/currencies.php:140
5458 msgid "Auto update"
5459 msgstr ""
5460
5461 #: /gl/manage/currencies.php:175
5462 msgid "The marked currency is the home currency which cannot be deleted."
5463 msgstr ""
5464
5465 #: /gl/manage/currencies.php:201
5466 #: /gl/manage/currencies.php:206
5467 msgid "Currency Abbreviation:"
5468 msgstr ""
5469
5470 #: /gl/manage/currencies.php:209
5471 msgid "Currency Symbol:"
5472 msgstr ""
5473
5474 #: /gl/manage/currencies.php:210
5475 msgid "Currency Name:"
5476 msgstr ""
5477
5478 #: /gl/manage/currencies.php:211
5479 msgid "Hundredths Name:"
5480 msgstr ""
5481
5482 #: /gl/manage/currencies.php:212
5483 msgid "Country:"
5484 msgstr ""
5485
5486 #: /gl/manage/currencies.php:213
5487 msgid "Automatic exchange rate update:"
5488 msgstr ""
5489
5490 #: /gl/manage/exchange_rates.php:24
5491 msgid "Exchange Rates"
5492 msgstr ""
5493
5494 #: /gl/manage/exchange_rates.php:45
5495 msgid "The exchange rate for the date is already there."
5496 msgstr ""
5497
5498 #: /gl/manage/exchange_rates.php:128
5499 #: /gl/manage/exchange_rates.php:134
5500 msgid "Date to Use From:"
5501 msgstr ""
5502
5503 #: /gl/manage/exchange_rates.php:142
5504 #: /includes/ui/ui_view.inc:325
5505 msgid "Exchange Rate:"
5506 msgstr ""
5507
5508 #: /gl/manage/exchange_rates.php:143
5509 msgid "Get current rate from"
5510 msgstr ""
5511
5512 #: /gl/manage/exchange_rates.php:149
5513 msgid "Exchange rates are entered against the company currency."
5514 msgstr ""
5515
5516 #: /gl/manage/exchange_rates.php:180
5517 msgid "Select a currency :"
5518 msgstr ""
5519
5520 #: /gl/manage/exchange_rates.php:196
5521 msgid "Date to Use From"
5522 msgstr ""
5523
5524 #: /gl/manage/exchange_rates.php:197
5525 msgid "Exchange Rate"
5526 msgstr ""
5527
5528 #: /gl/manage/exchange_rates.php:206
5529 msgid "The selected currency is the company currency."
5530 msgstr ""
5531
5532 #: /gl/manage/exchange_rates.php:207
5533 msgid ""
5534 "The company currency is the base currency so exchange rates cannot be set "
5535 "for it."
5536 msgstr ""
5537
5538 #: /gl/manage/gl_account_classes.php:16
5539 msgid "GL Account Classes"
5540 msgstr ""
5541
5542 #: /gl/manage/gl_account_classes.php:31
5543 msgid "The account class ID cannot be empty."
5544 msgstr ""
5545
5546 #: /gl/manage/gl_account_classes.php:37
5547 msgid "The account class name cannot be empty."
5548 msgstr ""
5549
5550 #: /gl/manage/gl_account_classes.php:57
5551 msgid "Selected account class settings has been updated"
5552 msgstr ""
5553
5554 #: /gl/manage/gl_account_classes.php:62
5555 msgid "New account class has been added"
5556 msgstr ""
5557
5558 #: /gl/manage/gl_account_classes.php:77
5559 msgid ""
5560 "Cannot delete this account class because GL account types have been created "
5561 "referring to it."
5562 msgstr ""
5563
5564 #: /gl/manage/gl_account_classes.php:93
5565 msgid "Selected account class has been deleted"
5566 msgstr ""
5567
5568 #: /gl/manage/gl_account_classes.php:110
5569 msgid "Class ID"
5570 msgstr ""
5571
5572 #: /gl/manage/gl_account_classes.php:110
5573 msgid "Class Name"
5574 msgstr ""
5575
5576 #: /gl/manage/gl_account_classes.php:110
5577 msgid "Class Type"
5578 msgstr ""
5579
5580 #: /gl/manage/gl_account_classes.php:112
5581 #: /gl/manage/gl_account_classes.php:169
5582 #: /reporting/rep706.php:215
5583 msgid "Balance Sheet"
5584 msgstr ""
5585
5586 #: /gl/manage/gl_account_classes.php:157
5587 #: /gl/manage/gl_account_classes.php:163
5588 msgid "Class ID:"
5589 msgstr ""
5590
5591 #: /gl/manage/gl_account_classes.php:166
5592 msgid "Class Name:"
5593 msgstr ""
5594
5595 #: /gl/manage/gl_account_classes.php:171
5596 msgid "Class Type:"
5597 msgstr ""
5598
5599 #: /gl/manage/gl_accounts.php:16
5600 #: /reporting/rep701.php:117
5601 msgid "Chart of Accounts"
5602 msgstr ""
5603
5604 #: /gl/manage/gl_accounts.php:53
5605 msgid "The account code must be entered."
5606 msgstr ""
5607
5608 #: /gl/manage/gl_accounts.php:59
5609 msgid "The account name cannot be empty."
5610 msgstr ""
5611
5612 #: /gl/manage/gl_accounts.php:65
5613 msgid "The account code must be numeric."
5614 msgstr ""
5615
5616 #: /gl/manage/gl_accounts.php:80
5617 msgid "The account belongs to a bank account and cannot be inactivated."
5618 msgstr ""
5619
5620 #: /gl/manage/gl_accounts.php:89
5621 msgid "Account data has been updated."
5622 msgstr ""
5623
5624 #: /gl/manage/gl_accounts.php:98
5625 msgid "New account has been added."
5626 msgstr ""
5627
5628 #: /gl/manage/gl_accounts.php:102
5629 msgid "Account not added, possible duplicate Account Code."
5630 msgstr ""
5631
5632 #: /gl/manage/gl_accounts.php:117
5633 msgid ""
5634 "Cannot delete this account because transactions have been created using this "
5635 "account."
5636 msgstr ""
5637
5638 #: /gl/manage/gl_accounts.php:123
5639 msgid ""
5640 "Cannot delete this account because it is used as one of the company default "
5641 "GL accounts."
5642 msgstr ""
5643
5644 #: /gl/manage/gl_accounts.php:129
5645 msgid "Cannot delete this account because it is used by a bank account."
5646 msgstr ""
5647
5648 #: /gl/manage/gl_accounts.php:135
5649 msgid ""
5650 "Cannot delete this account because it is used by one or more Item Categories."
5651 msgstr ""
5652
5653 #: /gl/manage/gl_accounts.php:141
5654 msgid "Cannot delete this account because it is used by one or more Items."
5655 msgstr ""
5656
5657 #: /gl/manage/gl_accounts.php:147
5658 msgid "Cannot delete this account because it is used by one or more Taxes."
5659 msgstr ""
5660
5661 #: /gl/manage/gl_accounts.php:153
5662 msgid ""
5663 "Cannot delete this account because it is used by one or more Customer "
5664 "Branches."
5665 msgstr ""
5666
5667 #: /gl/manage/gl_accounts.php:158
5668 msgid "Cannot delete this account because it is used by one or more suppliers."
5669 msgstr ""
5670
5671 #: /gl/manage/gl_accounts.php:164
5672 msgid ""
5673 "Cannot delete this account because it is used by one or more Quick Entry "
5674 "Lines."
5675 msgstr ""
5676
5677 #: /gl/manage/gl_accounts.php:182
5678 msgid "Selected account has been deleted"
5679 msgstr ""
5680
5681 #: /gl/manage/gl_accounts.php:197
5682 msgid "New account"
5683 msgstr ""
5684
5685 #: /gl/manage/gl_accounts.php:243
5686 msgid "Account Code 2:"
5687 msgstr ""
5688
5689 #: /gl/manage/gl_accounts.php:245
5690 msgid "Account Name:"
5691 msgstr ""
5692
5693 #: /gl/manage/gl_accounts.php:247
5694 msgid "Account Group:"
5695 msgstr ""
5696
5697 #: /gl/manage/gl_accounts.php:249
5698 msgid "Account Tags:"
5699 msgstr ""
5700
5701 #: /gl/manage/gl_accounts.php:251
5702 msgid "Account status:"
5703 msgstr ""
5704
5705 #: /gl/manage/gl_accounts.php:256
5706 msgid "Add Account"
5707 msgstr ""
5708
5709 #: /gl/manage/gl_accounts.php:260
5710 msgid "Update Account"
5711 msgstr ""
5712
5713 #: /gl/manage/gl_accounts.php:261
5714 msgid "Delete account"
5715 msgstr ""
5716
5717 #: /gl/manage/gl_account_types.php:16
5718 msgid "GL Account Groups"
5719 msgstr ""
5720
5721 #: /gl/manage/gl_account_types.php:29
5722 msgid "The account group id cannot be empty."
5723 msgstr ""
5724
5725 #: /gl/manage/gl_account_types.php:35
5726 msgid "The account group name cannot be empty."
5727 msgstr ""
5728
5729 #: /gl/manage/gl_account_types.php:42
5730 msgid "This account group id is already in use."
5731 msgstr ""
5732
5733 #: /gl/manage/gl_account_types.php:50
5734 msgid "You cannot set an account group to be a subgroup of itself."
5735 msgstr ""
5736
5737 #: /gl/manage/gl_account_types.php:68
5738 msgid "Selected account type has been updated"
5739 msgstr ""
5740
5741 #: /gl/manage/gl_account_types.php:73
5742 msgid "New account type has been added"
5743 msgstr ""
5744
5745 #: /gl/manage/gl_account_types.php:89
5746 msgid ""
5747 "Cannot delete this account group because GL accounts have been created "
5748 "referring to it."
5749 msgstr ""
5750
5751 #: /gl/manage/gl_account_types.php:95
5752 msgid ""
5753 "Cannot delete this account group because GL account groups have been created "
5754 "referring to it."
5755 msgstr ""
5756
5757 #: /gl/manage/gl_account_types.php:111
5758 msgid "Selected account group has been deleted"
5759 msgstr ""
5760
5761 #: /gl/manage/gl_account_types.php:128
5762 msgid "Group ID"
5763 msgstr ""
5764
5765 #: /gl/manage/gl_account_types.php:128
5766 #: /sales/manage/sales_groups.php:85
5767 msgid "Group Name"
5768 msgstr ""
5769
5770 #: /gl/manage/gl_account_types.php:128
5771 msgid "Subgroup Of"
5772 msgstr ""
5773
5774 #: /gl/manage/gl_account_types.php:187
5775 msgid "ID:"
5776 msgstr ""
5777
5778 #: /gl/manage/gl_account_types.php:190
5779 msgid "Subgroup Of:"
5780 msgstr ""
5781
5782 #: /gl/manage/gl_account_types.php:192
5783 msgid "Class:"
5784 msgstr ""
5785
5786 #: /gl/manage/gl_quick_entries.php:16
5787 msgid "Quick Entries"
5788 msgstr ""
5789
5790 #: /gl/manage/gl_quick_entries.php:58
5791 #: /includes/ui/class.crud_view.inc:296
5792 #: /includes/ui/class.crud_view.inc:300
5793 #: /includes/ui/simple_crud_class.inc:221
5794 #: /includes/ui/ui_input.inc:224
5795 msgid "Add new"
5796 msgstr ""
5797
5798 #: /gl/manage/gl_quick_entries.php:73
5799 msgid "The Quick Entry description cannot be empty."
5800 msgstr ""
5801
5802 #: /gl/manage/gl_quick_entries.php:80
5803 msgid "You can only use Balance Based together with Journal Entries."
5804 msgstr ""
5805
5806 #: /gl/manage/gl_quick_entries.php:86
5807 msgid "The base amount description cannot be empty."
5808 msgstr ""
5809
5810 #: /gl/manage/gl_quick_entries.php:106
5811 msgid "Selected quick entry has been updated"
5812 msgstr ""
5813
5814 #: /gl/manage/gl_quick_entries.php:112
5815 msgid "New quick entry has been added"
5816 msgstr ""
5817
5818 #: /gl/manage/gl_quick_entries.php:128
5819 msgid "Selected quick entry line has been updated"
5820 msgstr ""
5821
5822 #: /gl/manage/gl_quick_entries.php:134
5823 msgid "New quick entry line has been added"
5824 msgstr ""
5825
5826 #: /gl/manage/gl_quick_entries.php:146
5827 msgid "Selected quick entry has been deleted"
5828 msgstr ""
5829
5830 #: /gl/manage/gl_quick_entries.php:151
5831 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5832 msgstr ""
5833
5834 #: /gl/manage/gl_quick_entries.php:167
5835 msgid "Selected quick entry line has been deleted"
5836 msgstr ""
5837
5838 #: /gl/manage/gl_quick_entries.php:175
5839 msgid "Base Amount"
5840 msgstr ""
5841
5842 #: /gl/manage/gl_quick_entries.php:190
5843 #: /gl/manage/gl_quick_entries.php:231
5844 msgid "Usage"
5845 msgstr ""
5846
5847 #: /gl/manage/gl_quick_entries.php:233
5848 msgid "Entry Type"
5849 msgstr ""
5850
5851 #: /gl/manage/gl_quick_entries.php:237
5852 msgid "Balance Based"
5853 msgstr ""
5854
5855 #: /gl/manage/gl_quick_entries.php:247
5856 #: /gl/includes/ui/gl_journal_ui.inc:69
5857 msgid "Yearly"
5858 msgstr ""
5859
5860 #: /gl/manage/gl_quick_entries.php:252
5861 msgid "Base Amount Description"
5862 msgstr ""
5863
5864 #: /gl/manage/gl_quick_entries.php:253
5865 msgid "Default Base Amount"
5866 msgstr ""
5867
5868 #: /gl/manage/gl_quick_entries.php:262
5869 msgid "Quick Entry Lines"
5870 msgstr ""
5871
5872 #: /gl/manage/gl_quick_entries.php:268
5873 #: /gl/manage/gl_quick_entries.php:270
5874 #: /gl/manage/gl_quick_entries.php:272
5875 msgid "Post"
5876 msgstr ""
5877
5878 #: /gl/manage/gl_quick_entries.php:268
5879 #: /gl/manage/gl_quick_entries.php:270
5880 #: /gl/manage/gl_quick_entries.php:272
5881 msgid "Account/Tax Type"
5882 msgstr ""
5883
5884 #: /gl/manage/gl_quick_entries.php:329
5885 msgid "Posted"
5886 msgstr ""
5887
5888 #: /gl/manage/gl_quick_entries.php:338
5889 #: /sales/customer_delivery.php:424
5890 #: /sales/customer_invoice.php:549
5891 #: /sales/customer_invoice.php:552
5892 msgid "Tax Type"
5893 msgstr ""
5894
5895 #: /gl/manage/gl_quick_entries.php:346
5896 msgid "Part"
5897 msgstr ""
5898
5899 #: /gl/manage/gl_quick_entries.php:350
5900 msgid "Line memo"
5901 msgstr ""
5902
5903 #: /gl/manage/revaluate_currencies.php:23
5904 msgid "Revaluation of Currency Accounts"
5905 msgstr ""
5906
5907 #: /gl/manage/revaluate_currencies.php:32
5908 msgid "No Revaluation was needed"
5909 msgstr ""
5910
5911 #: /gl/manage/revaluate_currencies.php:40
5912 #, php-format
5913 msgid "%d Journal Entries for AR/AP accounts have been added"
5914 msgstr ""
5915
5916 #: /gl/manage/revaluate_currencies.php:96
5917 msgid "Date for Revaluation:"
5918 msgstr ""
5919
5920 #: /gl/manage/revaluate_currencies.php:101
5921 msgid "Revaluate Currencies"
5922 msgstr ""
5923
5924 #: /gl/view/accrual_trans.php:16
5925 msgid "Search General Ledger Transactions for account: "
5926 msgstr ""
5927
5928 #: /gl/view/accrual_trans.php:41
5929 #: /gl/view/gl_trans_view.php:26
5930 msgid ""
5931 "The script must be called with a valid transaction type and transaction "
5932 "number to review the general ledger postings for."
5933 msgstr ""
5934
5935 #: /gl/view/bank_transfer_view.php:17
5936 msgid "View Bank Transfer"
5937 msgstr ""
5938
5939 #: /gl/view/bank_transfer_view.php:67
5940 #: /gl/view/gl_payment_view.php:62
5941 #: /purchasing/view/view_supp_payment.php:54
5942 msgid "From Bank Account"
5943 msgstr ""
5944
5945 #: /gl/view/bank_transfer_view.php:76
5946 #: /gl/view/gl_deposit_view.php:64
5947 msgid "To Bank Account"
5948 msgstr ""
5949
5950 #: /gl/view/bank_transfer_view.php:84
5951 msgid "Transfer Type"
5952 msgstr ""
5953
5954 #: /gl/view/bank_transfer_view.php:92
5955 #: /inventory/view/view_transfer.php:70
5956 msgid "This transfer has been voided."
5957 msgstr ""
5958
5959 #: /gl/view/gl_deposit_view.php:17
5960 msgid "View Bank Deposit"
5961 msgstr ""
5962
5963 #: /gl/view/gl_deposit_view.php:48
5964 msgid "GL Deposit"
5965 msgstr ""
5966
5967 #: /gl/view/gl_deposit_view.php:71
5968 #: /gl/includes/db/gl_db_banking.inc:233
5969 #: /reporting/reports_main.php:96
5970 #: /reporting/reports_main.php:106
5971 #: /reporting/reports_main.php:114
5972 #: /reporting/reports_main.php:128
5973 #: /reporting/reports_main.php:136
5974 #: /reporting/reports_main.php:143
5975 #: /reporting/reports_main.php:192
5976 #: /reporting/reports_main.php:199
5977 #: /reporting/reports_main.php:297
5978 msgid "From"
5979 msgstr ""
5980
5981 #: /gl/view/gl_deposit_view.php:74
5982 #: /gl/view/gl_payment_view.php:72
5983 msgid "Settle currency"
5984 msgstr ""
5985
5986 #: /gl/view/gl_deposit_view.php:75
5987 #: /gl/view/gl_payment_view.php:73
5988 msgid "Settled amount"
5989 msgstr ""
5990
5991 #: /gl/view/gl_deposit_view.php:77
5992 msgid "Deposit Type"
5993 msgstr ""
5994
5995 #: /gl/view/gl_deposit_view.php:86
5996 msgid "This deposit has been voided."
5997 msgstr ""
5998
5999 #: /gl/view/gl_deposit_view.php:92
6000 msgid "There are no items for this deposit."
6001 msgstr ""
6002
6003 #: /gl/view/gl_deposit_view.php:97
6004 msgid "Items for this Deposit"
6005 msgstr ""
6006
6007 #: /gl/view/gl_deposit_view.php:99
6008 #: /gl/view/gl_payment_view.php:97
6009 msgid "Item Amounts are Shown in:"
6010 msgstr ""
6011
6012 #: /gl/view/gl_deposit_view.php:104
6013 #: /gl/view/gl_deposit_view.php:107
6014 #: /gl/view/gl_deposit_view.php:110
6015 #: /gl/view/gl_payment_view.php:103
6016 #: /gl/view/gl_payment_view.php:106
6017 #: /gl/view/gl_payment_view.php:109
6018 #: /gl/view/gl_trans_view.php:95
6019 #: /gl/view/gl_trans_view.php:98
6020 #: /gl/view/gl_trans_view.php:101
6021 #: /gl/includes/ui/gl_bank_ui.inc:152
6022 #: /gl/includes/ui/gl_bank_ui.inc:155
6023 #: /gl/includes/ui/gl_bank_ui.inc:158
6024 #: /gl/includes/ui/gl_journal_ui.inc:102
6025 #: /gl/includes/ui/gl_journal_ui.inc:105
6026 #: /gl/includes/ui/gl_journal_ui.inc:108
6027 #: /reporting/rep701.php:111
6028 msgid "Account Code"
6029 msgstr ""
6030
6031 #: /gl/view/gl_deposit_view.php:104
6032 #: /gl/view/gl_deposit_view.php:107
6033 #: /gl/view/gl_deposit_view.php:110
6034 #: /gl/view/gl_payment_view.php:103
6035 #: /gl/view/gl_payment_view.php:106
6036 #: /gl/view/gl_payment_view.php:109
6037 #: /gl/includes/ui/gl_bank_ui.inc:152
6038 #: /gl/includes/ui/gl_bank_ui.inc:155
6039 #: /gl/includes/ui/gl_bank_ui.inc:158
6040 #: /gl/includes/ui/gl_journal_ui.inc:102
6041 #: /gl/includes/ui/gl_journal_ui.inc:105
6042 #: /gl/includes/ui/gl_journal_ui.inc:108
6043 msgid "Account Description"
6044 msgstr ""
6045
6046 #: /gl/view/gl_payment_view.php:17
6047 msgid "View Bank Payment"
6048 msgstr ""
6049
6050 #: /gl/view/gl_payment_view.php:46
6051 msgid "GL Payment"
6052 msgstr ""
6053
6054 #: /gl/view/gl_payment_view.php:69
6055 msgid "Pay To"
6056 msgstr ""
6057
6058 #: /gl/view/gl_payment_view.php:75
6059 #: /purchasing/view/view_supp_payment.php:64
6060 #: /purchasing/view/view_supp_payment.php:78
6061 #: /sales/view/view_receipt.php:50
6062 msgid "Payment Type"
6063 msgstr ""
6064
6065 #: /gl/view/gl_payment_view.php:84
6066 #: /purchasing/view/view_supp_payment.php:85
6067 msgid "This payment has been voided."
6068 msgstr ""
6069
6070 #: /gl/view/gl_payment_view.php:90
6071 msgid "There are no items for this payment."
6072 msgstr ""
6073
6074 #: /gl/view/gl_payment_view.php:95
6075 msgid "Items for this Payment"
6076 msgstr ""
6077
6078 #: /gl/view/gl_trans_view.php:16
6079 #: /gl/view/gl_trans_view.php:38
6080 msgid "General Ledger Transaction Details"
6081 msgstr ""
6082
6083 #: /gl/view/gl_trans_view.php:39
6084 msgid "Transaction Date"
6085 msgstr ""
6086
6087 #: /gl/view/gl_trans_view.php:39
6088 msgid "Journal #"
6089 msgstr ""
6090
6091 #: /gl/view/gl_trans_view.php:42
6092 msgid "Document Date"
6093 msgstr ""
6094
6095 #: /gl/view/gl_trans_view.php:42
6096 msgid "Event Date"
6097 msgstr ""
6098
6099 #: /gl/view/gl_trans_view.php:48
6100 msgid "Supplier Reference"
6101 msgstr ""
6102
6103 #: /gl/view/gl_trans_view.php:70
6104 msgid "Entered By"
6105 msgstr ""
6106
6107 #: /gl/view/gl_trans_view.php:75
6108 msgid "Exchange rate"
6109 msgstr ""
6110
6111 #: /gl/view/gl_trans_view.php:76
6112 msgid "Source document"
6113 msgstr ""
6114
6115 #: /gl/view/gl_trans_view.php:86
6116 msgid "No general ledger transactions have been created for"
6117 msgstr ""
6118
6119 #: /gl/view/gl_trans_view.php:86
6120 msgid "number"
6121 msgstr ""
6122
6123 #: /gl/view/gl_trans_view.php:95
6124 #: /gl/view/gl_trans_view.php:98
6125 #: /gl/view/gl_trans_view.php:101
6126 msgid "Journal Date"
6127 msgstr ""
6128
6129 #: /gl/view/gl_trans_view.php:158
6130 msgid "This transaction has been voided."
6131 msgstr ""
6132
6133 #: /gl/includes/db/gl_db_banking.inc:54
6134 #: /gl/includes/db/gl_db_banking.inc:61
6135 #: /gl/includes/db/gl_db_banking.inc:83
6136 #: /gl/includes/db/gl_db_banking.inc:86
6137 #: /gl/includes/db/gl_db_banking.inc:276
6138 msgid "Exchange Variance"
6139 msgstr ""
6140
6141 #: /gl/includes/db/gl_db_banking.inc:233
6142 #: /reporting/reports_main.php:97
6143 #: /reporting/reports_main.php:107
6144 #: /reporting/reports_main.php:115
6145 #: /reporting/reports_main.php:129
6146 #: /reporting/reports_main.php:137
6147 #: /reporting/reports_main.php:144
6148 #: /reporting/reports_main.php:193
6149 #: /reporting/reports_main.php:200
6150 #: /reporting/reports_main.php:298
6151 msgid "To"
6152 msgstr ""
6153
6154 #: /gl/includes/db/gl_db_banking.inc:543
6155 #: /gl/includes/db/gl_journal.inc:114
6156 #: /purchasing/includes/db/invoice_db.inc:137
6157 msgid "Document reentered."
6158 msgstr ""
6159
6160 #: /gl/includes/db/gl_db_trans.inc:96
6161 #: /includes/ui/items_cart.inc:357
6162 #, php-format
6163 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
6164 msgstr ""
6165
6166 #: /gl/includes/ui/gl_bank_ui.inc:24
6167 #: /inventory/includes/item_adjustments_ui.inc:35
6168 #: /inventory/includes/stock_transfers_ui.inc:40
6169 #: /manufacturing/work_order_add_finished.php:187
6170 #: /manufacturing/work_order_costs.php:132
6171 #: /purchasing/allocations/supplier_allocate.php:56
6172 #: /sales/allocations/customer_allocate.php:54
6173 #: /sales/includes/ui/sales_credit_ui.inc:122
6174 msgid "Date:"
6175 msgstr ""
6176
6177 #: /gl/includes/ui/gl_bank_ui.inc:52
6178 msgid "Pay To:"
6179 msgstr ""
6180
6181 #: /gl/includes/ui/gl_bank_ui.inc:57
6182 msgid "To the Order of:"
6183 msgstr ""
6184
6185 #: /gl/includes/ui/gl_bank_ui.inc:64
6186 #: /inventory/purchasing_data.php:207
6187 #: /inventory/purchasing_data.php:211
6188 #: /purchasing/includes/ui/invoice_ui.inc:96
6189 #: /purchasing/includes/ui/invoice_ui.inc:104
6190 #: /purchasing/includes/ui/invoice_ui.inc:106
6191 #: /purchasing/includes/ui/po_ui.inc:108
6192 #: /purchasing/includes/ui/po_ui.inc:113
6193 msgid "Supplier:"
6194 msgstr ""
6195
6196 #: /gl/includes/ui/gl_bank_ui.inc:67
6197 #: /sales/manage/recurrent_invoices.php:195
6198 #: /sales/includes/ui/sales_credit_ui.inc:29
6199 #: /sales/includes/ui/sales_order_ui.inc:270
6200 msgid "Customer:"
6201 msgstr ""
6202
6203 #: /gl/includes/ui/gl_bank_ui.inc:71
6204 #: /sales/customer_payments.php:332
6205 #: /sales/manage/recurrent_invoices.php:198
6206 #: /sales/includes/ui/sales_credit_ui.inc:37
6207 #: /sales/includes/ui/sales_order_ui.inc:277
6208 msgid "Branch:"
6209 msgstr ""
6210
6211 #: /gl/includes/ui/gl_bank_ui.inc:85
6212 #: /gl/includes/ui/gl_bank_ui.inc:88
6213 #: /sales/customer_payments.php:348
6214 msgid "This customer account is on hold."
6215 msgstr ""
6216
6217 #: /gl/includes/ui/gl_bank_ui.inc:101
6218 #: /gl/includes/ui/gl_journal_ui.inc:70
6219 #: /gl/includes/ui/gl_journal_ui.inc:76
6220 #: /purchasing/includes/ui/invoice_ui.inc:270
6221 msgid "Go"
6222 msgstr ""
6223
6224 #: /gl/includes/ui/gl_bank_ui.inc:120
6225 msgid "Into:"
6226 msgstr ""
6227
6228 #: /gl/includes/ui/gl_bank_ui.inc:187
6229 #: /includes/ui/class.crud_view.inc:281
6230 #: /includes/ui/simple_crud_class.inc:52
6231 #: /inventory/includes/item_adjustments_ui.inc:84
6232 #: /inventory/includes/stock_transfers_ui.inc:81
6233 #: /manufacturing/includes/work_order_issue_ui.inc:64
6234 #: /purchasing/includes/ui/invoice_ui.inc:560
6235 #: /purchasing/includes/ui/po_ui.inc:245
6236 #: /sales/includes/ui/sales_credit_ui.inc:199
6237 #: /sales/includes/ui/sales_order_ui.inc:198
6238 msgid "Edit document line"
6239 msgstr ""
6240
6241 #: /gl/includes/ui/gl_bank_ui.inc:189
6242 #: /includes/ui/class.crud_view.inc:285
6243 #: /includes/ui/simple_crud_class.inc:54
6244 #: /inventory/includes/item_adjustments_ui.inc:86
6245 #: /inventory/includes/stock_transfers_ui.inc:83
6246 #: /manufacturing/includes/work_order_issue_ui.inc:66
6247 #: /purchasing/includes/ui/invoice_ui.inc:324
6248 #: /purchasing/includes/ui/po_ui.inc:247
6249 #: /sales/includes/ui/sales_credit_ui.inc:201
6250 #: /sales/includes/ui/sales_order_ui.inc:200
6251 msgid "Remove line from document"
6252 msgstr ""
6253
6254 #: /gl/includes/ui/gl_bank_ui.inc:278
6255 #: /gl/includes/ui/gl_journal_ui.inc:268
6256 #: /includes/ui/simple_crud_class.inc:56
6257 #: /inventory/includes/item_adjustments_ui.inc:156
6258 #: /inventory/includes/stock_transfers_ui.inc:141
6259 #: /manufacturing/includes/work_order_issue_ui.inc:139
6260 #: /purchasing/includes/ui/po_ui.inc:430
6261 #: /sales/includes/ui/sales_credit_ui.inc:295
6262 #: /sales/includes/ui/sales_order_ui.inc:549
6263 msgid "Confirm changes"
6264 msgstr ""
6265
6266 #: /gl/includes/ui/gl_bank_ui.inc:280
6267 #: /gl/includes/ui/gl_journal_ui.inc:270
6268 #: /includes/ui/class.crud_view.inc:292
6269 #: /includes/ui/simple_crud_class.inc:58
6270 #: /inventory/includes/item_adjustments_ui.inc:158
6271 #: /inventory/includes/stock_transfers_ui.inc:143
6272 #: /manufacturing/includes/work_order_issue_ui.inc:141
6273 #: /purchasing/includes/ui/po_ui.inc:432
6274 #: /sales/includes/ui/sales_credit_ui.inc:297
6275 #: /sales/includes/ui/sales_order_ui.inc:551
6276 msgid "Cancel changes"
6277 msgstr ""
6278
6279 #: /gl/includes/ui/gl_bank_ui.inc:285
6280 #: /gl/includes/ui/gl_journal_ui.inc:274
6281 #: /inventory/includes/item_adjustments_ui.inc:164
6282 #: /inventory/includes/stock_transfers_ui.inc:149
6283 #: /manufacturing/includes/work_order_issue_ui.inc:147
6284 #: /purchasing/includes/ui/po_ui.inc:438
6285 #: /sales/includes/ui/sales_credit_ui.inc:303
6286 #: /sales/includes/ui/sales_order_ui.inc:557
6287 msgid "Add Item"
6288 msgstr ""
6289
6290 #: /gl/includes/ui/gl_bank_ui.inc:286
6291 #: /inventory/includes/item_adjustments_ui.inc:165
6292 #: /inventory/includes/stock_transfers_ui.inc:150
6293 #: /manufacturing/includes/work_order_issue_ui.inc:148
6294 #: /purchasing/includes/ui/po_ui.inc:439
6295 #: /sales/includes/ui/sales_credit_ui.inc:304
6296 #: /sales/includes/ui/sales_order_ui.inc:558
6297 msgid "Add new item to document"
6298 msgstr ""
6299
6300 #: /gl/includes/ui/gl_bank_ui.inc:309
6301 msgid "Settled AR Amount:"
6302 msgstr ""
6303
6304 #: /gl/includes/ui/gl_bank_ui.inc:309
6305 msgid "Settled AP Amount:"
6306 msgstr ""
6307
6308 #: /gl/includes/ui/gl_journal_ui.inc:26
6309 msgid "Journal Date:"
6310 msgstr ""
6311
6312 #: /gl/includes/ui/gl_journal_ui.inc:33
6313 #: /inventory/prices.php:192
6314 msgid "Currency:"
6315 msgstr ""
6316
6317 #: /gl/includes/ui/gl_journal_ui.inc:43
6318 msgid "Document Date:"
6319 msgstr ""
6320
6321 #: /gl/includes/ui/gl_journal_ui.inc:44
6322 msgid "Event Date:"
6323 msgstr ""
6324
6325 #: /gl/includes/ui/gl_journal_ui.inc:45
6326 msgid "Source ref:"
6327 msgstr ""
6328
6329 #: /gl/includes/ui/gl_journal_ui.inc:57
6330 #: /includes/sysnames.inc:98
6331 msgid "Quick Entry"
6332 msgstr ""
6333
6334 #: /gl/includes/ui/gl_journal_ui.inc:69
6335 msgid "balance from account"
6336 msgstr ""
6337
6338 #: /gl/includes/ui/gl_journal_ui.inc:74
6339 msgid "Additional info:"
6340 msgstr ""
6341
6342 #: /gl/includes/ui/gl_journal_ui.inc:81
6343 msgid "Include in tax register:"
6344 msgstr ""
6345
6346 #: /gl/includes/ui/gl_journal_ui.inc:151
6347 msgid "Edit journal line"
6348 msgstr ""
6349
6350 #: /gl/includes/ui/gl_journal_ui.inc:153
6351 msgid "Remove line from journal"
6352 msgstr ""
6353
6354 #: /gl/includes/ui/gl_journal_ui.inc:216
6355 #: /gl/includes/ui/gl_journal_ui.inc:234
6356 msgid "[Select account]"
6357 msgstr ""
6358
6359 #: /gl/includes/ui/gl_journal_ui.inc:275
6360 msgid "Add new line to journal"
6361 msgstr ""
6362
6363 #: /includes/access_levels.inc:56
6364 msgid "System administration"
6365 msgstr ""
6366
6367 #: /includes/access_levels.inc:57
6368 msgid "Company setup"
6369 msgstr ""
6370
6371 #: /includes/access_levels.inc:58
6372 msgid "Special maintenance"
6373 msgstr ""
6374
6375 #: /includes/access_levels.inc:59
6376 msgid "Sales configuration"
6377 msgstr ""
6378
6379 #: /includes/access_levels.inc:60
6380 msgid "Sales transactions"
6381 msgstr ""
6382
6383 #: /includes/access_levels.inc:61
6384 msgid "Sales related reports"
6385 msgstr ""
6386
6387 #: /includes/access_levels.inc:62
6388 msgid "Purchase configuration"
6389 msgstr ""
6390
6391 #: /includes/access_levels.inc:63
6392 msgid "Purchase transactions"
6393 msgstr ""
6394
6395 #: /includes/access_levels.inc:64
6396 msgid "Purchase analytics"
6397 msgstr ""
6398
6399 #: /includes/access_levels.inc:65
6400 msgid "Inventory configuration"
6401 msgstr ""
6402
6403 #: /includes/access_levels.inc:66
6404 msgid "Inventory operations"
6405 msgstr ""
6406
6407 #: /includes/access_levels.inc:67
6408 msgid "Inventory analytics"
6409 msgstr ""
6410
6411 #: /includes/access_levels.inc:68
6412 msgid "Manufacturing configuration"
6413 msgstr ""
6414
6415 #: /includes/access_levels.inc:69
6416 msgid "Manufacturing transactions"
6417 msgstr ""
6418
6419 #: /includes/access_levels.inc:70
6420 msgid "Manufacturing analytics"
6421 msgstr ""
6422
6423 #: /includes/access_levels.inc:71
6424 msgid "Dimensions configuration"
6425 msgstr ""
6426
6427 #: /includes/access_levels.inc:72
6428 #: /inventory/manage/items.php:361
6429 #: /reporting/reports_main.php:302
6430 msgid "Dimensions"
6431 msgstr ""
6432
6433 #: /includes/access_levels.inc:73
6434 msgid "Banking & GL configuration"
6435 msgstr ""
6436
6437 #: /includes/access_levels.inc:74
6438 msgid "Banking & GL transactions"
6439 msgstr ""
6440
6441 #: /includes/access_levels.inc:75
6442 msgid "Banking & GL analytics"
6443 msgstr ""
6444
6445 #: /includes/access_levels.inc:93
6446 msgid "Install/update companies"
6447 msgstr ""
6448
6449 #: /includes/access_levels.inc:94
6450 msgid "Install/update languages"
6451 msgstr ""
6452
6453 #: /includes/access_levels.inc:95
6454 msgid "Install/upgrade modules"
6455 msgstr ""
6456
6457 #: /includes/access_levels.inc:96
6458 msgid "Software upgrades"
6459 msgstr ""
6460
6461 #: /includes/access_levels.inc:100
6462 msgid "Company parameters"
6463 msgstr ""
6464
6465 #: /includes/access_levels.inc:101
6466 msgid "Access levels edition"
6467 msgstr ""
6468
6469 #: /includes/access_levels.inc:102
6470 msgid "Users setup"
6471 msgstr ""
6472
6473 #: /includes/access_levels.inc:103
6474 msgid "Point of sales definitions"
6475 msgstr ""
6476
6477 #: /includes/access_levels.inc:104
6478 msgid "Printers configuration"
6479 msgstr ""
6480
6481 #: /includes/access_levels.inc:105
6482 msgid "Print profiles"
6483 msgstr ""
6484
6485 #: /includes/access_levels.inc:106
6486 msgid "Payment terms"
6487 msgstr ""
6488
6489 #: /includes/access_levels.inc:107
6490 msgid "Shipping ways"
6491 msgstr ""
6492
6493 #: /includes/access_levels.inc:108
6494 msgid "Credit status definitions changes"
6495 msgstr ""
6496
6497 #: /includes/access_levels.inc:109
6498 msgid "Inventory locations changes"
6499 msgstr ""
6500
6501 #: /includes/access_levels.inc:110
6502 msgid "Inventory movement types"
6503 msgstr ""
6504
6505 #: /includes/access_levels.inc:111
6506 msgid "Manufacture work centres"
6507 msgstr ""
6508
6509 #: /includes/access_levels.inc:112
6510 msgid "Forms setup"
6511 msgstr ""
6512
6513 #: /includes/access_levels.inc:113
6514 msgid "Contact categories"
6515 msgstr ""
6516
6517 #: /includes/access_levels.inc:117
6518 msgid "Voiding transactions"
6519 msgstr ""
6520
6521 #: /includes/access_levels.inc:118
6522 msgid "Database backup/restore"
6523 msgstr ""
6524
6525 #: /includes/access_levels.inc:119
6526 msgid "Common view/print transactions interface"
6527 msgstr ""
6528
6529 #: /includes/access_levels.inc:120
6530 msgid "Attaching documents"
6531 msgstr ""
6532
6533 #: /includes/access_levels.inc:121
6534 msgid "Display preferences"
6535 msgstr ""
6536
6537 #: /includes/access_levels.inc:122
6538 msgid "Password changes"
6539 msgstr ""
6540
6541 #: /includes/access_levels.inc:123
6542 msgid "Edit other users transactions"
6543 msgstr ""
6544
6545 #: /includes/access_levels.inc:127
6546 msgid "Sales types"
6547 msgstr ""
6548
6549 #: /includes/access_levels.inc:128
6550 msgid "Sales prices edition"
6551 msgstr ""
6552
6553 #: /includes/access_levels.inc:129
6554 msgid "Sales staff maintenance"
6555 msgstr ""
6556
6557 #: /includes/access_levels.inc:130
6558 msgid "Sales areas maintenance"
6559 msgstr ""
6560
6561 #: /includes/access_levels.inc:131
6562 msgid "Sales groups changes"
6563 msgstr ""
6564
6565 #: /includes/access_levels.inc:132
6566 msgid "Sales templates"
6567 msgstr ""
6568
6569 #: /includes/access_levels.inc:133
6570 msgid "Recurrent invoices definitions"
6571 msgstr ""
6572
6573 #: /includes/access_levels.inc:135
6574 msgid "Sales transactions view"
6575 msgstr ""
6576
6577 #: /includes/access_levels.inc:136
6578 msgid "Sales customer and branches changes"
6579 msgstr ""
6580
6581 #: /includes/access_levels.inc:137
6582 msgid "Sales quotations"
6583 msgstr ""
6584
6585 #: /includes/access_levels.inc:138
6586 msgid "Sales orders edition"
6587 msgstr ""
6588
6589 #: /includes/access_levels.inc:139
6590 msgid "Sales deliveries edition"
6591 msgstr ""
6592
6593 #: /includes/access_levels.inc:140
6594 msgid "Sales invoices edition"
6595 msgstr ""
6596
6597 #: /includes/access_levels.inc:141
6598 msgid "Sales credit notes against invoice"
6599 msgstr ""
6600
6601 #: /includes/access_levels.inc:142
6602 msgid "Sales freehand credit notes"
6603 msgstr ""
6604
6605 #: /includes/access_levels.inc:143
6606 msgid "Customer payments entry"
6607 msgstr ""
6608
6609 #: /includes/access_levels.inc:144
6610 msgid "Customer payments allocation"
6611 msgstr ""
6612
6613 #: /includes/access_levels.inc:146
6614 msgid "Sales analytical reports"
6615 msgstr ""
6616
6617 #: /includes/access_levels.inc:147
6618 msgid "Sales document bulk reports"
6619 msgstr ""
6620
6621 #: /includes/access_levels.inc:148
6622 msgid "Sales prices listing"
6623 msgstr ""
6624
6625 #: /includes/access_levels.inc:149
6626 msgid "Sales staff listing"
6627 msgstr ""
6628
6629 #: /includes/access_levels.inc:150
6630 msgid "Customer bulk listing"
6631 msgstr ""
6632
6633 #: /includes/access_levels.inc:151
6634 msgid "Customer status report"
6635 msgstr ""
6636
6637 #: /includes/access_levels.inc:152
6638 msgid "Customer payments report"
6639 msgstr ""
6640
6641 #: /includes/access_levels.inc:157
6642 msgid "Purchase price changes"
6643 msgstr ""
6644
6645 #: /includes/access_levels.inc:159
6646 msgid "Supplier transactions view"
6647 msgstr ""
6648
6649 #: /includes/access_levels.inc:160
6650 msgid "Suppliers changes"
6651 msgstr ""
6652
6653 #: /includes/access_levels.inc:161
6654 msgid "Purchase order entry"
6655 msgstr ""
6656
6657 #: /includes/access_levels.inc:162
6658 msgid "Purchase receive"
6659 msgstr ""
6660
6661 #: /includes/access_levels.inc:163
6662 msgid "Supplier invoices"
6663 msgstr ""
6664
6665 #: /includes/access_levels.inc:164
6666 msgid "Deleting GRN items during invoice entry"
6667 msgstr ""
6668
6669 #: /includes/access_levels.inc:165
6670 msgid "Supplier credit notes"
6671 msgstr ""
6672
6673 #: /includes/access_levels.inc:166
6674 msgid "Supplier payments"
6675 msgstr ""
6676
6677 #: /includes/access_levels.inc:167
6678 msgid "Supplier payments allocations"
6679 msgstr ""
6680
6681 #: /includes/access_levels.inc:169
6682 msgid "Supplier analytical reports"
6683 msgstr ""
6684
6685 #: /includes/access_levels.inc:170
6686 msgid "Supplier document bulk reports"
6687 msgstr ""
6688
6689 #: /includes/access_levels.inc:171
6690 msgid "Supplier payments report"
6691 msgstr ""
6692
6693 #: /includes/access_levels.inc:175
6694 msgid "Stock items add/edit"
6695 msgstr ""
6696
6697 #: /includes/access_levels.inc:176
6698 msgid "Sales kits"
6699 msgstr ""
6700
6701 #: /includes/access_levels.inc:177
6702 msgid "Item categories"
6703 msgstr ""
6704
6705 #: /includes/access_levels.inc:178
6706 msgid "Units of measure"
6707 msgstr ""
6708
6709 #: /includes/access_levels.inc:180
6710 msgid "Stock status view"
6711 msgstr ""
6712
6713 #: /includes/access_levels.inc:181
6714 msgid "Stock transactions view"
6715 msgstr ""
6716
6717 #: /includes/access_levels.inc:182
6718 msgid "Foreign item codes entry"
6719 msgstr ""
6720
6721 #: /includes/access_levels.inc:183
6722 msgid "Inventory location transfers"
6723 msgstr ""
6724
6725 #: /includes/access_levels.inc:184
6726 msgid "Inventory adjustments"
6727 msgstr ""
6728
6729 #: /includes/access_levels.inc:186
6730 msgid "Reorder levels"
6731 msgstr ""
6732
6733 #: /includes/access_levels.inc:187
6734 msgid "Items analytical reports and inquiries"
6735 msgstr ""
6736
6737 #: /includes/access_levels.inc:188
6738 msgid "Inventory valuation report"
6739 msgstr ""
6740
6741 #: /includes/access_levels.inc:193
6742 msgid "Bill of Materials"
6743 msgstr ""
6744
6745 #: /includes/access_levels.inc:195
6746 msgid "Manufacturing operations view"
6747 msgstr ""
6748
6749 #: /includes/access_levels.inc:196
6750 msgid "Work order entry"
6751 msgstr ""
6752
6753 #: /includes/access_levels.inc:197
6754 msgid "Material issues entry"
6755 msgstr ""
6756
6757 #: /includes/access_levels.inc:198
6758 msgid "Final product receive"
6759 msgstr ""
6760
6761 #: /includes/access_levels.inc:199
6762 msgid "Work order releases"
6763 msgstr ""
6764
6765 #: /includes/access_levels.inc:201
6766 msgid "Work order analytical reports and inquiries"
6767 msgstr ""
6768
6769 #: /includes/access_levels.inc:202
6770 msgid "Manufacturing cost inquiry"
6771 msgstr ""
6772
6773 #: /includes/access_levels.inc:203
6774 msgid "Work order bulk reports"
6775 msgstr ""
6776
6777 #: /includes/access_levels.inc:204
6778 msgid "Bill of materials reports"
6779 msgstr ""
6780
6781 #: /includes/access_levels.inc:208
6782 msgid "Dimension tags"
6783 msgstr ""
6784
6785 #: /includes/access_levels.inc:210
6786 msgid "Dimension view"
6787 msgstr ""
6788
6789 #: /includes/access_levels.inc:212
6790 msgid "Dimension entry"
6791 msgstr ""
6792
6793 #: /includes/access_levels.inc:214
6794 msgid "Dimension reports"
6795 msgstr ""
6796
6797 #: /includes/access_levels.inc:218
6798 msgid "Item tax type definitions"
6799 msgstr ""
6800
6801 #: /includes/access_levels.inc:219
6802 msgid "GL accounts edition"
6803 msgstr ""
6804
6805 #: /includes/access_levels.inc:220
6806 msgid "GL account groups"
6807 msgstr ""
6808
6809 #: /includes/access_levels.inc:221
6810 msgid "GL account classes"
6811 msgstr ""
6812
6813 #: /includes/access_levels.inc:222
6814 msgid "Quick GL entry definitions"
6815 msgstr ""
6816
6817 #: /includes/access_levels.inc:224
6818 msgid "Bank accounts"
6819 msgstr ""
6820
6821 #: /includes/access_levels.inc:225
6822 msgid "Tax rates"
6823 msgstr ""
6824
6825 #: /includes/access_levels.inc:226
6826 msgid "Tax groups"
6827 msgstr ""
6828
6829 #: /includes/access_levels.inc:227
6830 msgid "Fiscal years maintenance"
6831 msgstr ""
6832
6833 #: /includes/access_levels.inc:228
6834 msgid "Company GL setup"
6835 msgstr ""
6836
6837 #: /includes/access_levels.inc:229
6838 msgid "GL Account tags"
6839 msgstr ""
6840
6841 #: /includes/access_levels.inc:230
6842 msgid "Closing GL transactions"
6843 msgstr ""
6844
6845 #: /includes/access_levels.inc:231
6846 msgid "Reopening GL transactions"
6847 msgstr ""
6848
6849 #: /includes/access_levels.inc:232
6850 msgid "Allow entry on non closed Fiscal years"
6851 msgstr ""
6852
6853 #: /includes/access_levels.inc:234
6854 msgid "Bank transactions view"
6855 msgstr ""
6856
6857 #: /includes/access_levels.inc:235
6858 msgid "GL postings view"
6859 msgstr ""
6860
6861 #: /includes/access_levels.inc:236
6862 msgid "Exchange rate table changes"
6863 msgstr ""
6864
6865 #: /includes/access_levels.inc:237
6866 msgid "Bank payments"
6867 msgstr ""
6868
6869 #: /includes/access_levels.inc:238
6870 msgid "Bank deposits"
6871 msgstr ""
6872
6873 #: /includes/access_levels.inc:239
6874 msgid "Bank account transfers"
6875 msgstr ""
6876
6877 #: /includes/access_levels.inc:240
6878 msgid "Bank reconciliation"
6879 msgstr ""
6880
6881 #: /includes/access_levels.inc:241
6882 msgid "Manual journal entries"
6883 msgstr ""
6884
6885 #: /includes/access_levels.inc:242
6886 msgid "Journal entries to bank related accounts"
6887 msgstr ""
6888
6889 #: /includes/access_levels.inc:243
6890 msgid "Budget edition"
6891 msgstr ""
6892
6893 #: /includes/access_levels.inc:244
6894 msgid "Item standard costs"
6895 msgstr ""
6896
6897 #: /includes/access_levels.inc:247
6898 msgid "GL analytical reports and inquiries"
6899 msgstr ""
6900
6901 #: /includes/access_levels.inc:248
6902 msgid "Tax reports and inquiries"
6903 msgstr ""
6904
6905 #: /includes/access_levels.inc:249
6906 msgid "Bank reports and inquiries"
6907 msgstr ""
6908
6909 #: /includes/access_levels.inc:250
6910 msgid "GL reports and inquiries"
6911 msgstr ""
6912
6913 #: /includes/banking.inc:42
6914 #: /includes/data_checks.inc:52
6915 #, php-format
6916 msgid ""
6917 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6918 "rate manually on Exchange Rates page."
6919 msgstr ""
6920
6921 #: /includes/current_user.inc:101
6922 msgid ""
6923 "Before software upgrade you have to include old $security_groups and "
6924 "$security_headings arrays from old config.php file to the new one."
6925 msgstr ""
6926
6927 #: /includes/current_user.inc:102
6928 #: /includes/ui/ui_controls.inc:216
6929 #: /includes/ui/ui_view.inc:942
6930 msgid "Back"
6931 msgstr ""
6932
6933 #: /includes/current_user.inc:112
6934 msgid "System is available for site admin only until full database upgrade"
6935 msgstr ""
6936
6937 #: /includes/current_user.inc:162
6938 msgid "New password for"
6939 msgstr ""
6940
6941 #: /includes/current_user.inc:616
6942 msgid "Requesting data..."
6943 msgstr ""
6944
6945 #: /includes/data_checks.inc:492
6946 #, php-format
6947 msgid "%s #%s is closed for further edition."
6948 msgstr ""
6949
6950 #: /includes/data_checks.inc:534
6951 msgid "You have no edit access to transactions created by other users."
6952 msgstr ""
6953
6954 #: /includes/data_checks.inc:549
6955 msgid "The entered reference is invalid."
6956 msgstr ""
6957
6958 #: /includes/data_checks.inc:553
6959 #: /sales/credit_note_entry.php:181
6960 #: /sales/customer_credit_invoice.php:204
6961 #: /sales/customer_delivery.php:298
6962 #: /sales/customer_invoice.php:382
6963 #: /sales/sales_order_entry.php:464
6964 msgid "The entered reference is already in use."
6965 msgstr ""
6966
6967 #: /includes/errors.inc:124
6968 msgid "in file"
6969 msgstr ""
6970
6971 #: /includes/errors.inc:124
6972 msgid "at line "
6973 msgstr ""
6974
6975 #: /includes/errors.inc:178
6976 msgid "Debug mode database warning:"
6977 msgstr ""
6978
6979 #: /includes/errors.inc:180
6980 msgid "DATABASE ERROR :"
6981 msgstr ""
6982
6983 #: /includes/errors.inc:213
6984 msgid ""
6985 "The entered information is a duplicate. Please go back and enter different "
6986 "values."
6987 msgstr ""
6988
6989 #: /includes/main.inc:49
6990 msgid "This page is usable only with javascript enabled browsers."
6991 msgstr ""
6992
6993 #: /includes/packages.inc:189
6994 #, php-format
6995 msgid "No key field '%s' in file '%s'"
6996 msgstr ""
6997
6998 #: /includes/packages.inc:294
6999 msgid "Cannot download repo index file."
7000 msgstr ""
7001
7002 #: /includes/packages.inc:306
7003 #: /includes/packages.inc:343
7004 #, php-format
7005 msgid "Cannot delete outdated '%s' file."
7006 msgstr ""
7007
7008 #: /includes/packages.inc:310
7009 msgid "Release file in repository is invalid, or public key is outdated."
7010 msgstr ""
7011
7012 #: /includes/packages.inc:327
7013 msgid "Repository version does not match application version."
7014 msgstr ""
7015
7016 #: /includes/packages.inc:335
7017 #: /includes/packages.inc:377
7018 #, php-format
7019 msgid "Cannot download '%s' file."
7020 msgstr ""
7021
7022 #: /includes/packages.inc:347
7023 #, php-format
7024 msgid ""
7025 "Security alert: broken index file in repository '%s'. Please inform "
7026 "repository administrator about this issue."
7027 msgstr ""
7028
7029 #: /includes/packages.inc:383
7030 #, php-format
7031 msgid ""
7032 "Security alert: broken package '%s' in repository. Please inform repository "
7033 "administrator about this issue."
7034 msgstr ""
7035
7036 #: /includes/packages.inc:641
7037 #: /includes/packages.inc:702
7038 #, php-format
7039 msgid "Package '%s' not found."
7040 msgstr ""
7041
7042 #: /includes/references.inc:103
7043 msgid "Invalid refline template."
7044 msgstr ""
7045
7046 #: /includes/references.inc:113
7047 #, php-format
7048 msgid "Missing refline context data: '%s'"
7049 msgstr ""
7050
7051 #: /includes/references.inc:155
7052 msgid "Missing numeric placeholder in refline definition."
7053 msgstr ""
7054
7055 #: /includes/session.inc:136
7056 msgid "Incorrect Password"
7057 msgstr ""
7058
7059 #: /includes/session.inc:137
7060 msgid "The user and password combination is not valid for the system."
7061 msgstr ""
7062
7063 #: /includes/session.inc:139
7064 msgid ""
7065 "If you are not an authorized user, please contact your system administrator "
7066 "to obtain an account to enable you to use the system."
7067 msgstr ""
7068
7069 #: /includes/session.inc:140
7070 #: /includes/session.inc:155
7071 msgid "Try again"
7072 msgstr ""
7073
7074 #: /includes/session.inc:151
7075 msgid "Incorrect Email"
7076 msgstr ""
7077
7078 #: /includes/session.inc:152
7079 msgid ""
7080 "The email address does not exist in the system, or is used by more than one "
7081 "user."
7082 msgstr ""
7083
7084 #: /includes/session.inc:154
7085 msgid ""
7086 "Plase try again or contact your system administrator to obtain new password."
7087 msgstr ""
7088
7089 #: /includes/session.inc:166
7090 msgid "New password sent"
7091 msgstr ""
7092
7093 #: /includes/session.inc:167
7094 msgid "A new password has been sent to your mailbox."
7095 msgstr ""
7096
7097 #: /includes/session.inc:169
7098 msgid "Login here"
7099 msgstr ""
7100
7101 #: /includes/session.inc:209
7102 #, php-format
7103 msgid ""
7104 "Brute force attack on account '%s' detected. Access for non-logged users "
7105 "temporarily blocked."
7106 msgstr ""
7107
7108 #: /includes/session.inc:240
7109 msgid "Security settings have not been defined for your user account."
7110 msgstr ""
7111
7112 #: /includes/session.inc:241
7113 msgid "Please contact your system administrator."
7114 msgstr ""
7115
7116 #: /includes/session.inc:242
7117 msgid ""
7118 "Please remove $security_groups and $security_headings arrays from config.php "
7119 "file!"
7120 msgstr ""
7121
7122 #: /includes/session.inc:245
7123 msgid ""
7124 "Access to application has been blocked until database upgrade is completed "
7125 "by system administrator."
7126 msgstr ""
7127
7128 #: /includes/session.inc:259
7129 msgid ""
7130 "The security settings on your account do not permit you to access this "
7131 "function"
7132 msgstr ""
7133
7134 #: /includes/session.inc:268
7135 msgid ""
7136 "System is blocked after source upgrade until database is updated on System/"
7137 "Software Upgrade page"
7138 msgstr ""
7139
7140 #: /includes/sysnames.inc:23
7141 #: /includes/sysnames.inc:149
7142 msgid "Bank Payment"
7143 msgstr ""
7144
7145 #: /includes/sysnames.inc:24
7146 #: /includes/sysnames.inc:148
7147 msgid "Bank Deposit"
7148 msgstr ""
7149
7150 #: /includes/sysnames.inc:25
7151 msgid "Funds Transfer"
7152 msgstr ""
7153
7154 #: /includes/sysnames.inc:26
7155 msgid "Sales Invoice"
7156 msgstr ""
7157
7158 #: /includes/sysnames.inc:27
7159 #: /sales/credit_note_entry.php:37
7160 msgid "Customer Credit Note"
7161 msgstr ""
7162
7163 #: /includes/sysnames.inc:28
7164 msgid "Customer Payment"
7165 msgstr ""
7166
7167 #: /includes/sysnames.inc:29
7168 msgid "Delivery Note"
7169 msgstr ""
7170
7171 #: /includes/sysnames.inc:30
7172 msgid "Location Transfer"
7173 msgstr ""
7174
7175 #: /includes/sysnames.inc:31
7176 msgid "Inventory Adjustment"
7177 msgstr ""
7178
7179 #: /includes/sysnames.inc:32
7180 #: /purchasing/includes/ui/po_ui.inc:302
7181 #: /purchasing/view/view_po.php:30
7182 msgid "Purchase Order"
7183 msgstr ""
7184
7185 #: /includes/sysnames.inc:33
7186 msgid "Supplier Invoice"
7187 msgstr ""
7188
7189 #: /includes/sysnames.inc:34
7190 #: /purchasing/supplier_credit.php:58
7191 #: /purchasing/supplier_credit.php:62
7192 msgid "Supplier Credit Note"
7193 msgstr ""
7194
7195 #: /includes/sysnames.inc:35
7196 msgid "Supplier Payment"
7197 msgstr ""
7198
7199 #: /includes/sysnames.inc:36
7200 #: /purchasing/view/view_grn.php:33
7201 msgid "Purchase Order Delivery"
7202 msgstr ""
7203
7204 #: /includes/sysnames.inc:37
7205 #: /includes/sysnames.inc:95
7206 msgid "Work Order"
7207 msgstr ""
7208
7209 #: /includes/sysnames.inc:38
7210 msgid "Work Order Issue"
7211 msgstr ""
7212
7213 #: /includes/sysnames.inc:39
7214 msgid "Work Order Production"
7215 msgstr ""
7216
7217 #: /includes/sysnames.inc:40
7218 #: /sales/inquiry/sales_orders_view.php:123
7219 #: /sales/inquiry/sales_orders_view.php:145
7220 msgid "Sales Order"
7221 msgstr ""
7222
7223 #: /includes/sysnames.inc:41
7224 #: /sales/sales_order_entry.php:647
7225 msgid "Sales Quotation"
7226 msgstr ""
7227
7228 #: /includes/sysnames.inc:42
7229 msgid "Cost Update"
7230 msgstr ""
7231
7232 #: /includes/sysnames.inc:47
7233 msgid "GJ"
7234 msgstr ""
7235
7236 #: /includes/sysnames.inc:48
7237 msgid "BP"
7238 msgstr ""
7239
7240 #: /includes/sysnames.inc:49
7241 msgid "BD"
7242 msgstr ""
7243
7244 #: /includes/sysnames.inc:50
7245 msgid "BT"
7246 msgstr ""
7247
7248 #: /includes/sysnames.inc:51
7249 msgid "SI"
7250 msgstr ""
7251
7252 #: /includes/sysnames.inc:52
7253 msgid "CN"
7254 msgstr ""
7255
7256 #: /includes/sysnames.inc:53
7257 msgid "CP"
7258 msgstr ""
7259
7260 #: /includes/sysnames.inc:54
7261 #: /sales/customer_invoice.php:555
7262 msgid "DN"
7263 msgstr ""
7264
7265 #: /includes/sysnames.inc:55
7266 msgid "IT"
7267 msgstr ""
7268
7269 #: /includes/sysnames.inc:56
7270 msgid "IA"
7271 msgstr ""
7272
7273 #: /includes/sysnames.inc:57
7274 msgid "PO"
7275 msgstr ""
7276
7277 #: /includes/sysnames.inc:58
7278 msgid "PI"
7279 msgstr ""
7280
7281 #: /includes/sysnames.inc:59
7282 msgid "PC"
7283 msgstr ""
7284
7285 #: /includes/sysnames.inc:60
7286 msgid "SP"
7287 msgstr ""
7288
7289 #: /includes/sysnames.inc:61
7290 #: /reporting/rep204.php:84
7291 #: /reporting/rep305.php:101
7292 msgid "GRN"
7293 msgstr ""
7294
7295 #: /includes/sysnames.inc:62
7296 msgid "WO"
7297 msgstr ""
7298
7299 #: /includes/sysnames.inc:63
7300 msgid "WI"
7301 msgstr ""
7302
7303 #: /includes/sysnames.inc:64
7304 msgid "WP"
7305 msgstr ""
7306
7307 #: /includes/sysnames.inc:65
7308 msgid "SO"
7309 msgstr ""
7310
7311 #: /includes/sysnames.inc:66
7312 msgid "SQ"
7313 msgstr ""
7314
7315 #: /includes/sysnames.inc:67
7316 msgid "CU"
7317 msgstr ""
7318
7319 #: /includes/sysnames.inc:68
7320 msgid "Dim"
7321 msgstr ""
7322
7323 #: /includes/sysnames.inc:76
7324 msgid "Savings Account"
7325 msgstr ""
7326
7327 #: /includes/sysnames.inc:77
7328 msgid "Chequing Account"
7329 msgstr ""
7330
7331 #: /includes/sysnames.inc:78
7332 #: /manufacturing/work_order_costs.php:144
7333 msgid "Credit Account"
7334 msgstr ""
7335
7336 #: /includes/sysnames.inc:79
7337 msgid "Cash Account"
7338 msgstr ""
7339
7340 #: /includes/sysnames.inc:83
7341 msgid "Transfer"
7342 msgstr ""
7343
7344 #: /includes/sysnames.inc:84
7345 msgid "Cheque"
7346 msgstr ""
7347
7348 #: /includes/sysnames.inc:86
7349 #: /includes/sysnames.inc:181
7350 msgid "Cash"
7351 msgstr ""
7352
7353 #: /includes/sysnames.inc:96
7354 #: /includes/sysnames.inc:195
7355 #: /reporting/rep101.php:142
7356 #: /reporting/rep102.php:130
7357 #: /reporting/rep102.php:137
7358 #: /reporting/rep105.php:109
7359 #: /reporting/rep106.php:89
7360 #: /reporting/rep114.php:95
7361 #: /reporting/rep304.php:126
7362 #: /reporting/rep304.php:136
7363 #: /reporting/reports_main.php:32
7364 #: /reporting/reports_main.php:36
7365 #: /reporting/reports_main.php:45
7366 #: /reporting/reports_main.php:102
7367 #: /reporting/reports_main.php:121
7368 #: /reporting/reports_main.php:237
7369 #: /sales/create_recurrent_invoices.php:203
7370 #: /sales/customer_credit_invoice.php:234
7371 #: /sales/customer_delivery.php:326
7372 #: /sales/customer_invoice.php:449
7373 #: /sales/allocations/customer_allocation_main.php:97
7374 #: /sales/allocations/customer_allocation_main.php:105
7375 #: /sales/manage/recurrent_invoices.php:128
7376 #: /sales/view/view_credit.php:47
7377 #: /sales/inquiry/customer_allocation_inquiry.php:152
7378 #: /sales/inquiry/customer_allocation_inquiry.php:162
7379 #: /sales/inquiry/customer_inquiry.php:208
7380 #: /sales/inquiry/customer_inquiry.php:222
7381 #: /sales/inquiry/sales_deliveries_view.php:169
7382 #: /sales/inquiry/sales_orders_view.php:251
7383 #: /sales/inquiry/sales_orders_view.php:265
7384 msgid "Customer"
7385 msgstr ""
7386
7387 #: /includes/sysnames.inc:97
7388 #: /includes/sysnames.inc:173
7389 #: /includes/sysnames.inc:196
7390 #: /inventory/purchasing_data.php:147
7391 #: /purchasing/includes/ui/grn_ui.inc:20
7392 #: /purchasing/includes/ui/grn_ui.inc:52
7393 #: /purchasing/includes/ui/po_ui.inc:295
7394 #: /purchasing/view/view_supp_credit.php:42
7395 #: /purchasing/view/view_supp_invoice.php:46
7396 #: /purchasing/inquiry/po_search_completed.php:112
7397 #: /purchasing/inquiry/po_search.php:119
7398 #: /purchasing/inquiry/supplier_allocation_inquiry.php:139
7399 #: /purchasing/inquiry/supplier_allocation_inquiry.php:152
7400 #: /purchasing/inquiry/supplier_inquiry.php:176
7401 #: /purchasing/inquiry/supplier_inquiry.php:191
7402 #: /purchasing/allocations/supplier_allocation_main.php:98
7403 #: /purchasing/allocations/supplier_allocation_main.php:106
7404 #: /reporting/rep201.php:119
7405 #: /reporting/rep202.php:130
7406 #: /reporting/rep202.php:137
7407 #: /reporting/rep203.php:100
7408 #: /reporting/rep204.php:90
7409 #: /reporting/rep306.php:141
7410 #: /reporting/rep306.php:151
7411 #: /reporting/reports_main.php:149
7412 #: /reporting/reports_main.php:153
7413 #: /reporting/reports_main.php:162
7414 #: /reporting/reports_main.php:173
7415 #: /reporting/reports_main.php:180
7416 #: /reporting/reports_main.php:253
7417 msgid "Supplier"
7418 msgstr ""
7419
7420 #: /includes/sysnames.inc:105
7421 msgid "Assemble"
7422 msgstr ""
7423
7424 #: /includes/sysnames.inc:106
7425 msgid "Unassemble"
7426 msgstr ""
7427
7428 #: /includes/sysnames.inc:107
7429 msgid "Advanced Manufacture"
7430 msgstr ""
7431
7432 #: /includes/sysnames.inc:111
7433 msgid "Labour Cost"
7434 msgstr ""
7435
7436 #: /includes/sysnames.inc:112
7437 msgid "Overhead Cost"
7438 msgstr ""
7439
7440 #: /includes/sysnames.inc:113
7441 msgid "Materials"
7442 msgstr ""
7443
7444 #: /includes/sysnames.inc:120
7445 msgid "Assets"
7446 msgstr ""
7447
7448 #: /includes/sysnames.inc:122
7449 msgid "Equity"
7450 msgstr ""
7451
7452 #: /includes/sysnames.inc:123
7453 msgid "Income"
7454 msgstr ""
7455
7456 #: /includes/sysnames.inc:124
7457 msgid "Cost of Goods Sold"
7458 msgstr ""
7459
7460 #: /includes/sysnames.inc:125
7461 msgid "Expense"
7462 msgstr ""
7463
7464 #: /includes/sysnames.inc:132
7465 msgid "Remainder"
7466 msgstr ""
7467
7468 #: /includes/sysnames.inc:134
7469 msgid "Amount, increase base"
7470 msgstr ""
7471
7472 #: /includes/sysnames.inc:135
7473 msgid "Amount, reduce base"
7474 msgstr ""
7475
7476 #: /includes/sysnames.inc:136
7477 msgid "% amount of base"
7478 msgstr ""
7479
7480 #: /includes/sysnames.inc:137
7481 msgid "% amount of base, increase base"
7482 msgstr ""
7483
7484 #: /includes/sysnames.inc:138
7485 msgid "% amount of base, reduce base"
7486 msgstr ""
7487
7488 #: /includes/sysnames.inc:139
7489 msgid "Taxes added"
7490 msgstr ""
7491
7492 #: /includes/sysnames.inc:140
7493 msgid "Taxes added, increase base"
7494 msgstr ""
7495
7496 #: /includes/sysnames.inc:141
7497 msgid "Taxes added, reduce base"
7498 msgstr ""
7499
7500 #: /includes/sysnames.inc:142
7501 msgid "Taxes included"
7502 msgstr ""
7503
7504 #: /includes/sysnames.inc:143
7505 msgid "Taxes included, increase base"
7506 msgstr ""
7507
7508 #: /includes/sysnames.inc:144
7509 msgid "Taxes included, reduce base"
7510 msgstr ""
7511
7512 #: /includes/sysnames.inc:151
7513 msgid "Supplier Invoice/Credit"
7514 msgstr ""
7515
7516 #: /includes/sysnames.inc:157
7517 #: /manufacturing/search_work_orders.php:171
7518 #: /manufacturing/includes/manufacturing_ui.inc:278
7519 #: /reporting/rep402.php:103
7520 msgid "Manufactured"
7521 msgstr ""
7522
7523 #: /includes/sysnames.inc:158
7524 msgid "Purchased"
7525 msgstr ""
7526
7527 #: /includes/sysnames.inc:159
7528 msgid "Service"
7529 msgstr ""
7530
7531 #: /includes/sysnames.inc:172
7532 msgid "Customer branch"
7533 msgstr ""
7534
7535 #: /includes/sysnames.inc:174
7536 msgid "Shipper"
7537 msgstr ""
7538
7539 #: /includes/sysnames.inc:175
7540 msgid "Company internal"
7541 msgstr ""
7542
7543 #: /includes/sysnames.inc:180
7544 msgid "Prepayment"
7545 msgstr ""
7546
7547 #: /includes/sysnames.inc:182
7548 msgid "After No. of Days"
7549 msgstr ""
7550
7551 #: /includes/sysnames.inc:183
7552 msgid "Day In Following Month"
7553 msgstr ""
7554
7555 #: /includes/sysnames.inc:187
7556 msgid "Sum per line taxes"
7557 msgstr ""
7558
7559 #: /includes/sysnames.inc:188
7560 msgid "Taxes from totals"
7561 msgstr ""
7562
7563 #: /includes/sysnames.inc:200
7564 msgid "Jan"
7565 msgstr ""
7566
7567 #: /includes/sysnames.inc:200
7568 msgid "Feb"
7569 msgstr ""
7570
7571 #: /includes/sysnames.inc:200
7572 msgid "Mar"
7573 msgstr ""
7574
7575 #: /includes/sysnames.inc:200
7576 msgid "Apr"
7577 msgstr ""
7578
7579 #: /includes/sysnames.inc:200
7580 #: /includes/ui/ui_view.inc:939
7581 msgid "May"
7582 msgstr ""
7583
7584 #: /includes/sysnames.inc:200
7585 msgid "Jun"
7586 msgstr ""
7587
7588 #: /includes/sysnames.inc:200
7589 msgid "Jul"
7590 msgstr ""
7591
7592 #: /includes/sysnames.inc:200
7593 msgid "Aug"
7594 msgstr ""
7595
7596 #: /includes/sysnames.inc:200
7597 msgid "Sep"
7598 msgstr ""
7599
7600 #: /includes/sysnames.inc:200
7601 msgid "Oct"
7602 msgstr ""
7603
7604 #: /includes/sysnames.inc:200
7605 msgid "Nov"
7606 msgstr ""
7607
7608 #: /includes/sysnames.inc:200
7609 msgid "Dec"
7610 msgstr ""
7611
7612 #: /includes/sysnames.inc:206
7613 msgid "Unicode (multilanguage)"
7614 msgstr ""
7615
7616 #: /includes/sysnames.inc:207
7617 msgid "Icelandic"
7618 msgstr ""
7619
7620 #: /includes/sysnames.inc:208
7621 msgid "Latvian"
7622 msgstr ""
7623
7624 #: /includes/sysnames.inc:209
7625 msgid "Romanian"
7626 msgstr ""
7627
7628 #: /includes/sysnames.inc:210
7629 msgid "Slovenian"
7630 msgstr ""
7631
7632 #: /includes/sysnames.inc:211
7633 msgid "Polish"
7634 msgstr ""
7635
7636 #: /includes/sysnames.inc:212
7637 msgid "Estonian"
7638 msgstr ""
7639
7640 #: /includes/sysnames.inc:213
7641 msgid "Spanish"
7642 msgstr ""
7643
7644 #: /includes/sysnames.inc:214
7645 msgid "Swedish"
7646 msgstr ""
7647
7648 #: /includes/sysnames.inc:215
7649 msgid "Turkish"
7650 msgstr ""
7651
7652 #: /includes/sysnames.inc:216
7653 msgid "Czech"
7654 msgstr ""
7655
7656 #: /includes/sysnames.inc:217
7657 msgid "Danish"
7658 msgstr ""
7659
7660 #: /includes/sysnames.inc:218
7661 msgid "Lithuanian"
7662 msgstr ""
7663
7664 #: /includes/sysnames.inc:219
7665 msgid "Slovak"
7666 msgstr ""
7667
7668 #: /includes/sysnames.inc:220
7669 msgid "Spanish (alternative)"
7670 msgstr ""
7671
7672 #: /includes/sysnames.inc:221
7673 msgid "Persian"
7674 msgstr ""
7675
7676 #: /includes/sysnames.inc:222
7677 msgid "Hungarian"
7678 msgstr ""
7679
7680 #: /includes/sysnames.inc:223
7681 msgid "French"
7682 msgstr ""
7683
7684 #: /includes/sysnames.inc:224
7685 msgid "Italian"
7686 msgstr ""
7687
7688 #: /includes/system_tests.inc:15
7689 #: /includes/ui/ui_view.inc:210
7690 #: /reporting/rep705.php:254
7691 #: /reporting/rep705.php:265
7692 #: /reporting/rep705.php:274
7693 msgid "Info"
7694 msgstr ""
7695
7696 #: /includes/system_tests.inc:16
7697 msgid "Optional"
7698 msgstr ""
7699
7700 #: /includes/system_tests.inc:17
7701 msgid "Recommended"
7702 msgstr ""
7703
7704 #: /includes/system_tests.inc:18
7705 msgid "Required "
7706 msgstr ""
7707
7708 #: /includes/system_tests.inc:24
7709 msgid "MySQL version"
7710 msgstr ""
7711
7712 #: /includes/system_tests.inc:28
7713 msgid "Upgrade MySQL server to version at least 4.1"
7714 msgstr ""
7715
7716 #: /includes/system_tests.inc:35
7717 msgid "PHP MySQL extension"
7718 msgstr ""
7719
7720 #: /includes/system_tests.inc:40
7721 msgid "Your PHP has to have MySQL extension enabled."
7722 msgstr ""
7723
7724 #: /includes/system_tests.inc:46
7725 msgid "PHP version"
7726 msgstr ""
7727
7728 #: /includes/system_tests.inc:50
7729 msgid "Upgrade PHP to version at least 5.0.0"
7730 msgstr ""
7731
7732 #: /includes/system_tests.inc:57
7733 msgid "Server system"
7734 msgstr ""
7735
7736 #: /includes/system_tests.inc:67
7737 msgid "Session save path"
7738 msgstr ""
7739
7740 #: /includes/system_tests.inc:79
7741 msgid "Removed install wizard folder"
7742 msgstr ""
7743
7744 #: /includes/system_tests.inc:82
7745 msgid "Not removed"
7746 msgstr ""
7747
7748 #: /includes/system_tests.inc:83
7749 msgid "Remove or rename install wizard folder for security reasons."
7750 msgstr ""
7751
7752 #: /includes/system_tests.inc:90
7753 msgid "Browser type"
7754 msgstr ""
7755
7756 #: /includes/system_tests.inc:94
7757 msgid "Any browser is supported"
7758 msgstr ""
7759
7760 #: /includes/system_tests.inc:101
7761 msgid "Http server type"
7762 msgstr ""
7763
7764 #: /includes/system_tests.inc:105
7765 msgid "Any server is supported"
7766 msgstr ""
7767
7768 #: /includes/system_tests.inc:112
7769 msgid "Native gettext"
7770 msgstr ""
7771
7772 #: /includes/system_tests.inc:116
7773 msgid "In case of no gettext support, php emulation is used"
7774 msgstr ""
7775
7776 #: /includes/system_tests.inc:124
7777 msgid "Debugging mode"
7778 msgstr ""
7779
7780 #: /includes/system_tests.inc:128
7781 msgid "To switch debugging on set $go_debug>0 in config.php file"
7782 msgstr ""
7783
7784 #: /includes/system_tests.inc:138
7785 msgid "Error logging"
7786 msgstr ""
7787
7788 #: /includes/system_tests.inc:146
7789 msgid "Disabled"
7790 msgstr ""
7791
7792 #: /includes/system_tests.inc:149
7793 msgid "To switch error logging set $error_logging in config.php file"
7794 msgstr ""
7795
7796 #: /includes/system_tests.inc:152
7797 msgid "Log file is not writeable"
7798 msgstr ""
7799
7800 #: /includes/system_tests.inc:162
7801 msgid "Current database version"
7802 msgstr ""
7803
7804 #: /includes/system_tests.inc:166
7805 msgid "Database structure seems to be not upgraded to current version"
7806 msgstr ""
7807
7808 #: /includes/system_tests.inc:181
7809 msgid "Company subdirectories consistency"
7810 msgstr ""
7811
7812 #: /includes/system_tests.inc:194
7813 #: /includes/system_tests.inc:201
7814 #: /includes/system_tests.inc:209
7815 #: /includes/system_tests.inc:226
7816 #: /includes/system_tests.inc:341
7817 #: /includes/system_tests.inc:350
7818 #: /includes/system_tests.inc:359
7819 #: /includes/system_tests.inc:367
7820 #, php-format
7821 msgid "'%s' is not writeable"
7822 msgstr ""
7823
7824 #: /includes/system_tests.inc:222
7825 msgid "Temporary directory"
7826 msgstr ""
7827
7828 #: /includes/system_tests.inc:234
7829 msgid "Language configuration consistency"
7830 msgstr ""
7831
7832 #: /includes/system_tests.inc:243
7833 msgid "Languages folder should be writeable."
7834 msgstr ""
7835
7836 #: /includes/system_tests.inc:252
7837 msgid "Languages configuration file should be writeable."
7838 msgstr ""
7839
7840 #: /includes/system_tests.inc:271
7841 #, php-format
7842 msgid "Missing %s translation file."
7843 msgstr ""
7844
7845 #: /includes/system_tests.inc:276
7846 #, php-format
7847 msgid "Missing system locale: %s"
7848 msgstr ""
7849
7850 #: /includes/system_tests.inc:289
7851 msgid "Main config file"
7852 msgstr ""
7853
7854 #: /includes/system_tests.inc:296
7855 #: /includes/system_tests.inc:318
7856 #, php-format
7857 msgid "Can't write '%s' file. Check FA directory write permissions."
7858 msgstr ""
7859
7860 #: /includes/system_tests.inc:297
7861 #: /includes/system_tests.inc:319
7862 #, php-format
7863 msgid "'%s' file exists."
7864 msgstr ""
7865
7866 #: /includes/system_tests.inc:301
7867 #, php-format
7868 msgid "'%s' file should be read-only"
7869 msgstr ""
7870
7871 #: /includes/system_tests.inc:310
7872 msgid "Database auth file"
7873 msgstr ""
7874
7875 #: /includes/system_tests.inc:323
7876 #, php-format
7877 msgid ""
7878 "'%s' file should be read-only if you do not plan to add or change companies"
7879 msgstr ""
7880
7881 #: /includes/system_tests.inc:334
7882 msgid "Extensions system"
7883 msgstr ""
7884
7885 #: /includes/system_tests.inc:372
7886 msgid "Extensions configuration files and directories should be writeable"
7887 msgstr ""
7888
7889 #: /includes/system_tests.inc:385
7890 #, php-format
7891 msgid "Non-standard theme directory '%s' is not writable"
7892 msgstr ""
7893
7894 #: /includes/system_tests.inc:395
7895 msgid ""
7896 "OpenSSL PHP extension have to be enabled to use extension repository system."
7897 msgstr ""
7898
7899 #: /includes/system_tests.inc:398
7900 msgid ""
7901 "OpenSSL have to be available on your server to use extension repository "
7902 "system."
7903 msgstr ""
7904
7905 #: /includes/system_tests.inc:421
7906 msgid "Test"
7907 msgstr ""
7908
7909 #: /includes/system_tests.inc:421
7910 msgid "Test type"
7911 msgstr ""
7912
7913 #: /includes/system_tests.inc:421
7914 #: /reporting/rep204.php:85
7915 #: /reporting/rep301.php:169
7916 #: /reporting/rep308.php:243
7917 msgid "Value"
7918 msgstr ""
7919
7920 #: /includes/system_tests.inc:421
7921 #: /reporting/reports_main.php:40
7922 #: /reporting/reports_main.php:51
7923 #: /reporting/reports_main.php:60
7924 #: /reporting/reports_main.php:67
7925 #: /reporting/reports_main.php:76
7926 #: /reporting/reports_main.php:85
7927 #: /reporting/reports_main.php:92
7928 #: /reporting/reports_main.php:101
7929 #: /reporting/reports_main.php:111
7930 #: /reporting/reports_main.php:118
7931 #: /reporting/reports_main.php:125
7932 #: /reporting/reports_main.php:133
7933 #: /reporting/reports_main.php:140
7934 #: /reporting/reports_main.php:146
7935 #: /reporting/reports_main.php:157
7936 #: /reporting/reports_main.php:168
7937 #: /reporting/reports_main.php:176
7938 #: /reporting/reports_main.php:181
7939 #: /reporting/reports_main.php:188
7940 #: /reporting/reports_main.php:196
7941 #: /reporting/reports_main.php:203
7942 #: /reporting/reports_main.php:212
7943 #: /reporting/reports_main.php:218
7944 #: /reporting/reports_main.php:229
7945 #: /reporting/reports_main.php:239
7946 #: /reporting/reports_main.php:245
7947 #: /reporting/reports_main.php:255
7948 #: /reporting/reports_main.php:263
7949 #: /reporting/reports_main.php:271
7950 #: /reporting/reports_main.php:278
7951 #: /reporting/reports_main.php:286
7952 #: /reporting/reports_main.php:293
7953 #: /reporting/reports_main.php:300
7954 #: /reporting/reports_main.php:309
7955 #: /reporting/reports_main.php:322
7956 #: /reporting/reports_main.php:329
7957 #: /reporting/reports_main.php:335
7958 #: /reporting/reports_main.php:342
7959 #: /reporting/reports_main.php:357
7960 #: /reporting/reports_main.php:365
7961 #: /reporting/reports_main.php:376
7962 #: /reporting/reports_main.php:388
7963 #: /reporting/reports_main.php:398
7964 #: /reporting/reports_main.php:410
7965 #: /reporting/reports_main.php:417
7966 #: /reporting/reports_main.php:427
7967 #: /reporting/reports_main.php:438
7968 #: /reporting/reports_main.php:447
7969 #: /reporting/reports_main.php:458
7970 #: /reporting/reports_main.php:464
7971 #: /reporting/reports_main.php:473
7972 #: /reporting/reports_main.php:483
7973 #: /reporting/reports_main.php:491
7974 #: /reporting/reports_main.php:499
7975 #: /reporting/reports_main.php:507
7976 #: /reporting/includes/excel_report.inc:295
7977 #: /reporting/includes/excel_report.inc:428
7978 #: /reporting/includes/pdf_report.inc:347
7979 #: /reporting/includes/pdf_report.inc:620
7980 #: /sales/view/view_sales_order.php:98
7981 msgid "Comments"
7982 msgstr ""
7983
7984 #: /includes/system_tests.inc:445
7985 msgid "Ok"
7986 msgstr ""
7987
7988 #: /includes/db/audit_trail_db.inc:102
7989 msgid ""
7990 "Some transactions journal GL postings were not indexed due to lack of audit "
7991 "trail record."
7992 msgstr ""
7993
7994 #: /includes/db/class.data_set.inc:77
7995 msgid "Invalid validator string"
7996 msgstr ""
7997
7998 #: /includes/db/class.data_set.inc:113
7999 #, php-format
8000 msgid "Input parameter '%s' have to be set."
8001 msgstr ""
8002
8003 #: /includes/db/class.data_set.inc:121
8004 #, php-format
8005 msgid "Parameter '%s' cannot be empty."
8006 msgstr ""
8007
8008 #: /includes/db/class.data_set.inc:128
8009 #, php-format
8010 msgid "Parameter '%s' contains invalid characters."
8011 msgstr ""
8012
8013 #: /includes/db/class.data_set.inc:134
8014 #, php-format
8015 msgid "Parameter '%s' has invalid value."
8016 msgstr ""
8017
8018 #: /includes/db/class.data_set.inc:277
8019 #, php-format
8020 msgid "Invalid key passed reading '%s'"
8021 msgstr ""
8022
8023 #: /includes/db/class.data_set.inc:329
8024 msgid "Empty update data for table "
8025 msgstr ""
8026
8027 #: /includes/db/class.data_set.inc:339
8028 #: /includes/db/class.data_set.inc:368
8029 #, php-format
8030 msgid "Invalid key for update '%s'"
8031 msgstr ""
8032
8033 #: /includes/db/class.data_set.inc:376
8034 msgid "Cannot update record in "
8035 msgstr ""
8036
8037 #: /includes/db/class.data_set.inc:395
8038 msgid "Empty data set for insertion into "
8039 msgstr ""
8040
8041 #: /includes/db/class.data_set.inc:401
8042 msgid "Cannot insert record into "
8043 msgstr ""
8044
8045 #: /includes/db/class.data_set.inc:482
8046 msgid "Empty update data for array "
8047 msgstr ""
8048
8049 #: /includes/db/class.data_set.inc:510
8050 msgid "Empty data for array "
8051 msgstr ""
8052
8053 #: /includes/db/class.reflines_db.inc:22
8054 msgid ""
8055 "This prefix conflicts with another one already defined. Prefix have to be "
8056 "unambigous."
8057 msgstr ""
8058
8059 #: /includes/db/class.reflines_db.inc:23
8060 msgid "Invalid template format."
8061 msgstr ""
8062
8063 #: /includes/db/class.reflines_db.inc:24
8064 msgid "Transaction type cannot be empty."
8065 msgstr ""
8066
8067 #: /includes/db/class.reflines_db.inc:25
8068 msgid "Next reference cannot be empty."
8069 msgstr ""
8070
8071 #: /includes/db/class.reflines_db.inc:50
8072 msgid "You cannot use placeholders in refline prefix."
8073 msgstr ""
8074
8075 #: /includes/db/class.reflines_db.inc:53
8076 msgid "Curly brackets does not balance."
8077 msgstr ""
8078
8079 #: /includes/db/class.reflines_db.inc:67
8080 #, php-format
8081 msgid ""
8082 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8083 "are: %s."
8084 msgstr ""
8085
8086 #: /includes/db/class.reflines_db.inc:73
8087 msgid ""
8088 "Missing numeric placeholder. If you want to use template based references, "
8089 "you have to define numeric placeholder too."
8090 msgstr ""
8091
8092 #: /includes/db/class.reflines_db.inc:99
8093 msgid ""
8094 "Reference line which is default for any transaction type cannot be deleted."
8095 msgstr ""
8096
8097 #: /includes/db/class.reflines_db.inc:102
8098 msgid "Reference line cannot be deleted because it is already in use."
8099 msgstr ""
8100
8101 #: /includes/db/inventory_db.inc:290
8102 msgid "Cost was "
8103 msgstr ""
8104
8105 #: /includes/db/inventory_db.inc:290
8106 msgid " changed to "
8107 msgstr ""
8108
8109 #: /includes/db/inventory_db.inc:290
8110 msgid " for item "
8111 msgstr ""
8112
8113 #: /includes/db/inventory_db.inc:333
8114 msgid "Zero/negative inventory handling"
8115 msgstr ""
8116
8117 #: /includes/ui/allocation_cart.inc:289
8118 #, php-format
8119 msgid "Allocated amounts in %s:"
8120 msgstr ""
8121
8122 #: /includes/ui/allocation_cart.inc:291
8123 #: /purchasing/allocations/supplier_allocation_main.php:94
8124 #: /sales/allocations/customer_allocation_main.php:93
8125 msgid "Transaction Type"
8126 msgstr ""
8127
8128 #: /includes/ui/allocation_cart.inc:291
8129 msgid "Supplier Ref"
8130 msgstr ""
8131
8132 #: /includes/ui/allocation_cart.inc:291
8133 #: /reporting/rep704.php:83
8134 #: /reporting/rep704.php:86
8135 #: /reporting/rep704.php:89
8136 #: /reporting/rep709.php:116
8137 #: /sales/view/view_credit.php:68
8138 #: /sales/view/view_sales_order.php:109
8139 #: /sales/view/view_sales_order.php:142
8140 #: /sales/view/view_sales_order.php:179
8141 #: /sales/inquiry/sales_orders_view.php:211
8142 #: /sales/inquiry/sales_orders_view.php:250
8143 #: /sales/inquiry/sales_orders_view.php:264
8144 msgid "Ref"
8145 msgstr ""
8146
8147 #: /includes/ui/allocation_cart.inc:292
8148 msgid "Other Allocations"
8149 msgstr ""
8150
8151 #: /includes/ui/allocation_cart.inc:292
8152 #: /includes/ui/allocation_cart.inc:346
8153 #: /includes/ui/ui_view.inc:549
8154 #: /purchasing/allocations/supplier_allocation_main.php:101
8155 #: /reporting/rep112.php:148
8156 #: /reporting/rep210.php:155
8157 #: /reporting/includes/doctext.inc:166
8158 #: /reporting/includes/doctext.inc:207
8159 #: /sales/allocations/customer_allocation_main.php:100
8160 msgid "Left to Allocate"
8161 msgstr ""
8162
8163 #: /includes/ui/allocation_cart.inc:292
8164 #: /includes/ui/ui_view.inc:549
8165 #: /reporting/includes/doctext.inc:166
8166 #: /reporting/includes/doctext.inc:207
8167 msgid "This Allocation"
8168 msgstr ""
8169
8170 #: /includes/ui/allocation_cart.inc:325
8171 #: /reporting/rep112.php:145
8172 #: /reporting/rep210.php:152
8173 msgid "Total Allocated"
8174 msgstr ""
8175
8176 #: /includes/ui/allocation_cart.inc:367
8177 msgid "The entry for one or more amounts is invalid or negative."
8178 msgstr ""
8179
8180 #: /includes/ui/allocation_cart.inc:378
8181 msgid "At least one transaction is overallocated."
8182 msgstr ""
8183
8184 #: /includes/ui/allocation_cart.inc:398
8185 msgid ""
8186 "These allocations cannot be processed because the amount allocated is more "
8187 "than the total amount left to allocate."
8188 msgstr ""
8189
8190 #: /includes/ui/class.crud_view.inc:289
8191 #: /includes/ui/simple_crud_class.inc:227
8192 #: /includes/ui/ui_input.inc:226
8193 msgid "Submit changes"
8194 msgstr ""
8195
8196 #: /includes/ui/class.crud_view.inc:304
8197 #: /includes/ui/simple_crud_class.inc:229
8198 #: /includes/ui/ui_input.inc:227
8199 msgid "Clone"
8200 msgstr ""
8201
8202 #: /includes/ui/class.reflines_crud.inc:37
8203 msgid "Transaction type"
8204 msgstr ""
8205
8206 #: /includes/ui/class.reflines_crud.inc:37
8207 msgid "Prefix"
8208 msgstr ""
8209
8210 #: /includes/ui/class.reflines_crud.inc:38
8211 msgid "Pattern"
8212 msgstr ""
8213
8214 #: /includes/ui/class.reflines_crud.inc:97
8215 msgid "Reference Pattern:"
8216 msgstr ""
8217
8218 #: /includes/ui/class.reflines_crud.inc:100
8219 msgid "Default for This Type:"
8220 msgstr ""
8221
8222 #: /includes/ui/class.reflines_crud.inc:102
8223 msgid "Set as Default for This Type:"
8224 msgstr ""
8225
8226 #: /includes/ui/contacts_view.inc:41
8227 msgid "Assignment"
8228 msgstr ""
8229
8230 #: /includes/ui/contacts_view.inc:41
8231 msgid "Sec Phone"
8232 msgstr ""
8233
8234 #: /includes/ui/contacts_view.inc:41
8235 #: /reporting/rep103.php:265
8236 #: /reporting/rep205.php:184
8237 #: /reporting/includes/header2.inc:107
8238 #: /sales/manage/sales_people.php:99
8239 msgid "Fax"
8240 msgstr ""
8241
8242 #: /includes/ui/contacts_view.inc:42
8243 msgid "email"
8244 msgstr ""
8245
8246 #: /includes/ui/contacts_view.inc:90
8247 msgid "Contact data"
8248 msgstr ""
8249
8250 #: /includes/ui/contacts_view.inc:92
8251 msgid "First Name:"
8252 msgstr ""
8253
8254 #: /includes/ui/contacts_view.inc:93
8255 msgid "Last Name:"
8256 msgstr ""
8257
8258 #: /includes/ui/contacts_view.inc:96
8259 msgid "Contact active for:"
8260 msgstr ""
8261
8262 #: /includes/ui/contacts_view.inc:102
8263 #: /sales/manage/customers.php:256
8264 msgid "Phone:"
8265 msgstr ""
8266
8267 #: /includes/ui/contacts_view.inc:105
8268 #: /inventory/manage/locations.php:207
8269 #: /purchasing/manage/suppliers.php:138
8270 #: /sales/manage/customer_branches.php:252
8271 #: /sales/manage/customers.php:259
8272 #: /sales/manage/sales_people.php:158
8273 msgid "E-mail:"
8274 msgstr ""
8275
8276 #: /includes/ui/contacts_view.inc:110
8277 #: /purchasing/manage/suppliers.php:139
8278 #: /sales/manage/customer_branches.php:253
8279 msgid "Document Language:"
8280 msgstr ""
8281
8282 #: /includes/ui/contacts_view.inc:110
8283 #: /sales/manage/customer_branches.php:253
8284 msgid "Customer default"
8285 msgstr ""
8286
8287 #: /includes/ui/contacts_view.inc:112
8288 msgid "Notes:"
8289 msgstr ""
8290
8291 #: /includes/ui/contacts_view.inc:131
8292 msgid "The contact name cannot be empty."
8293 msgstr ""
8294
8295 #: /includes/ui/contacts_view.inc:136
8296 msgid "Contact reference cannot be empty."
8297 msgstr ""
8298
8299 #: /includes/ui/contacts_view.inc:141
8300 msgid "You have to select at least one category."
8301 msgstr ""
8302
8303 #: /includes/ui/db_pager_view.inc:166
8304 #: /includes/ui/ui_input.inc:979
8305 msgid "Show also Inactive"
8306 msgstr ""
8307
8308 #: /includes/ui/db_pager_view.inc:175
8309 msgid "First"
8310 msgstr ""
8311
8312 #: /includes/ui/db_pager_view.inc:176
8313 msgid "Prev"
8314 msgstr ""
8315
8316 #: /includes/ui/db_pager_view.inc:177
8317 msgid "Next"
8318 msgstr ""
8319
8320 #: /includes/ui/db_pager_view.inc:178
8321 msgid "Last"
8322 msgstr ""
8323
8324 #: /includes/ui/db_pager_view.inc:187
8325 #, php-format
8326 msgid "Records %d-%d of %d"
8327 msgstr ""
8328
8329 #: /includes/ui/db_pager_view.inc:191
8330 msgid "No records"
8331 msgstr ""
8332
8333 #: /includes/ui/items_cart.inc:391
8334 msgid "Exchange rate roundings"
8335 msgstr ""
8336
8337 #: /includes/ui/simple_crud_class.inc:229
8338 #: /includes/ui/ui_input.inc:228
8339 msgid "Edit new record with current data"
8340 msgstr ""
8341
8342 #: /includes/ui/simple_crud_class.inc:231
8343 #: /includes/ui/ui_input.inc:229
8344 msgid "Cancel edition"
8345 msgstr ""
8346
8347 #: /includes/ui/ui_controls.inc:93
8348 msgid "Request from outside of this page is forbidden."
8349 msgstr ""
8350
8351 #: /includes/ui/ui_controls.inc:94
8352 msgid "CSRF attack detected from: "
8353 msgstr ""
8354
8355 #: /includes/ui/ui_controls.inc:165
8356 msgid "You should automatically be forwarded."
8357 msgstr ""
8358
8359 #: /includes/ui/ui_controls.inc:166
8360 msgid "If this does not happen"
8361 msgstr ""
8362
8363 #: /includes/ui/ui_controls.inc:166
8364 msgid "click here"
8365 msgstr ""
8366
8367 #: /includes/ui/ui_controls.inc:166
8368 msgid "to continue"
8369 msgstr ""
8370
8371 #: /includes/ui/ui_controls.inc:216
8372 msgid "Close"
8373 msgstr ""
8374
8375 #: /includes/ui/ui_controls.inc:500
8376 #: /sales/manage/customers.php:23
8377 msgid "Customers"
8378 msgstr ""
8379
8380 #: /includes/ui/ui_controls.inc:502
8381 msgid "Branches"
8382 msgstr ""
8383
8384 #: /includes/ui/ui_controls.inc:504
8385 #: /purchasing/manage/suppliers.php:22
8386 msgid "Suppliers"
8387 msgstr ""
8388
8389 #: /includes/ui/ui_controls.inc:506
8390 #: /inventory/transfers.php:210
8391 #: /inventory/manage/items.php:22
8392 #: /reporting/rep402.php:108
8393 #: /reporting/reports_main.php:254
8394 #: /reporting/reports_main.php:290
8395 msgid "Items"
8396 msgstr ""
8397
8398 #: /includes/ui/ui_controls.inc:666
8399 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
8400 msgstr ""
8401
8402 #: /includes/ui/ui_input.inc:656
8403 #: /reporting/includes/reports_classes.inc:222
8404 msgid "Click Here to Pick up the date"
8405 msgstr ""
8406
8407 #: /includes/ui/ui_input.inc:991
8408 #: /includes/ui/ui_lists.inc:2125
8409 #: /reporting/rep301.php:229
8410 #: /reporting/rep302.php:169
8411 #: /reporting/rep303.php:184
8412 #: /reporting/rep304.php:183
8413 #: /reporting/rep304.php:187
8414 #: /reporting/rep306.php:235
8415 #: /reporting/rep306.php:242
8416 #: /sales/manage/customer_branches.php:288
8417 msgid "Inactive"
8418 msgstr ""
8419
8420 #: /includes/ui/ui_input.inc:1001
8421 #: /includes/ui/ui_input.inc:1013
8422 msgid "Current Credit:"
8423 msgstr ""
8424
8425 #: /includes/ui/ui_input.inc:1027
8426 msgid "Bank Balance:"
8427 msgstr ""
8428
8429 #: /includes/ui/ui_lists.inc:17
8430 msgid "Set filter"
8431 msgstr ""
8432
8433 #: /includes/ui/ui_lists.inc:98
8434 msgid "Press Space tab for search pattern entry"
8435 msgstr ""
8436
8437 #: /includes/ui/ui_lists.inc:102
8438 msgid "Enter code fragment to search or * for all"
8439 msgstr ""
8440
8441 #: /includes/ui/ui_lists.inc:103
8442 msgid "Enter description fragment to search or * for all"
8443 msgstr ""
8444
8445 #: /includes/ui/ui_lists.inc:451
8446 #: /includes/ui/ui_lists.inc:1359
8447 msgid "All Suppliers"
8448 msgstr ""
8449
8450 #: /includes/ui/ui_lists.inc:455
8451 msgid "Press Space tab to filter by name fragment"
8452 msgstr ""
8453
8454 #: /includes/ui/ui_lists.inc:456
8455 msgid "Select supplier"
8456 msgstr ""
8457
8458 #: /includes/ui/ui_lists.inc:503
8459 msgid "All Customers"
8460 msgstr ""
8461
8462 #: /includes/ui/ui_lists.inc:507
8463 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8464 msgstr ""
8465
8466 #: /includes/ui/ui_lists.inc:508
8467 msgid "Select customer"
8468 msgstr ""
8469
8470 #: /includes/ui/ui_lists.inc:554
8471 msgid "All branches"
8472 msgstr ""
8473
8474 #: /includes/ui/ui_lists.inc:557
8475 msgid "Select customer branch"
8476 msgstr ""
8477
8478 #: /includes/ui/ui_lists.inc:596
8479 msgid "All Locations"
8480 msgstr ""
8481
8482 #: /includes/ui/ui_lists.inc:747
8483 #: /includes/ui/ui_lists.inc:814
8484 msgid "All Items"
8485 msgstr ""
8486
8487 #: /includes/ui/ui_lists.inc:1290
8488 msgid "All Sales Types"
8489 msgstr ""
8490
8491 #: /includes/ui/ui_lists.inc:1601
8492 msgid "Use Item Sales Accounts"
8493 msgstr ""
8494
8495 #: /includes/ui/ui_lists.inc:1911
8496 #: /includes/ui/ui_lists.inc:1927
8497 #: /includes/ui/ui_lists.inc:1943
8498 msgid "All Types"
8499 msgstr ""
8500
8501 #: /includes/ui/ui_lists.inc:1912
8502 #: /sales/view/view_sales_order.php:140
8503 msgid "Sales Invoices"
8504 msgstr ""
8505
8506 #: /includes/ui/ui_lists.inc:1913
8507 #: /includes/ui/ui_lists.inc:1929
8508 #: /includes/ui/ui_lists.inc:1946
8509 msgid "Overdue Invoices"
8510 msgstr ""
8511
8512 #: /includes/ui/ui_lists.inc:1914
8513 #: /includes/ui/ui_lists.inc:1930
8514 #: /includes/ui/ui_lists.inc:1947
8515 #: /includes/ui/ui_view.inc:611
8516 #: /includes/ui/ui_view.inc:615
8517 msgid "Payments"
8518 msgstr ""
8519
8520 #: /includes/ui/ui_lists.inc:1915
8521 #: /includes/ui/ui_lists.inc:1931
8522 #: /includes/ui/ui_lists.inc:1948
8523 #: /sales/view/view_sales_order.php:176
8524 msgid "Credit Notes"
8525 msgstr ""
8526
8527 #: /includes/ui/ui_lists.inc:1916
8528 #: /sales/view/view_sales_order.php:106
8529 msgid "Delivery Notes"
8530 msgstr ""
8531
8532 #: /includes/ui/ui_lists.inc:1928
8533 #: /includes/ui/ui_lists.inc:1945
8534 msgid "Invoices"
8535 msgstr ""
8536
8537 #: /includes/ui/ui_lists.inc:1932
8538 #: /includes/ui/ui_lists.inc:1949
8539 msgid "Overdue Credit Notes"
8540 msgstr ""
8541
8542 #: /includes/ui/ui_lists.inc:1944
8543 msgid "GRNs"
8544 msgstr ""
8545
8546 #: /includes/ui/ui_lists.inc:1962
8547 msgid "Automatically put balance on back order"
8548 msgstr ""
8549
8550 #: /includes/ui/ui_lists.inc:1963
8551 msgid "Cancel any quantites not delivered"
8552 msgstr ""
8553
8554 #: /includes/ui/ui_lists.inc:1980
8555 msgid "Items Returned to Inventory Location"
8556 msgstr ""
8557
8558 #: /includes/ui/ui_lists.inc:1981
8559 msgid "Items Written Off"
8560 msgstr ""
8561
8562 #: /includes/ui/ui_lists.inc:2150
8563 msgid "New role"
8564 msgstr ""
8565
8566 #: /includes/ui/ui_lists.inc:2202
8567 msgid "No tags defined."
8568 msgstr ""
8569
8570 #: /includes/ui/ui_lists.inc:2202
8571 msgid "No active tags defined."
8572 msgstr ""
8573
8574 #: /includes/ui/ui_lists.inc:2240
8575 #, php-format
8576 msgid "Activated for '%s'"
8577 msgstr ""
8578
8579 #: /includes/ui/ui_lists.inc:2243
8580 msgid "Available and/or installed"
8581 msgstr ""
8582
8583 #: /includes/ui/ui_lists.inc:2313
8584 msgid "Standard new company American COA (4 digit)"
8585 msgstr ""
8586
8587 #: /includes/ui/ui_lists.inc:2315
8588 msgid "Standard American COA (4 digit) with demo data"
8589 msgstr ""
8590
8591 #: /includes/ui/ui_lists.inc:2336
8592 msgid "No payment Link"
8593 msgstr ""
8594
8595 #: /includes/ui/ui_lists.inc:2456
8596 msgid "Numeric"
8597 msgstr ""
8598
8599 #: /includes/ui/ui_lists.inc:2456
8600 msgid "Alpha Numeric"
8601 msgstr ""
8602
8603 #: /includes/ui/ui_lists.inc:2456
8604 msgid "ALPHA NUMERIC"
8605 msgstr ""
8606
8607 #: /includes/ui/ui_lists.inc:2472
8608 msgid "All users"
8609 msgstr ""
8610
8611 #: /includes/ui/ui_msgs.inc:68
8612 msgid "in units of : "
8613 msgstr ""
8614
8615 #: /includes/ui/ui_view.inc:301
8616 #, php-format
8617 msgid ""
8618 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8619 "rate if needed."
8620 msgstr ""
8621
8622 #: /includes/ui/ui_view.inc:342
8623 msgid "Date Voided:"
8624 msgstr ""
8625
8626 #: /includes/ui/ui_view.inc:444
8627 #: /reporting/rep107.php:259
8628 #: /reporting/rep109.php:187
8629 #: /reporting/rep110.php:183
8630 #: /reporting/rep111.php:185
8631 #: /reporting/rep113.php:172
8632 #: /reporting/rep209.php:189
8633 msgid "Total Tax Excluded"
8634 msgstr ""
8635
8636 #: /includes/ui/ui_view.inc:450
8637 #: /includes/ui/ui_view.inc:469
8638 #: /includes/ui/ui_view.inc:493
8639 #: /includes/ui/ui_view.inc:510
8640 #: /reporting/rep107.php:268
8641 #: /reporting/rep109.php:196
8642 #: /reporting/rep110.php:192
8643 #: /reporting/rep111.php:194
8644 #: /reporting/rep113.php:181
8645 #: /reporting/rep209.php:198
8646 msgid "Included"
8647 msgstr ""
8648
8649 #: /includes/ui/ui_view.inc:548
8650 #: /reporting/includes/doctext.inc:166
8651 #: /reporting/includes/doctext.inc:207
8652 msgid "Total Amount"
8653 msgstr ""
8654
8655 #: /includes/ui/ui_view.inc:572
8656 msgid "Total Allocated:"
8657 msgstr ""
8658
8659 #: /includes/ui/ui_view.inc:578
8660 msgid "Left to Allocate:"
8661 msgstr ""
8662
8663 #: /includes/ui/ui_view.inc:594
8664 #: /includes/ui/ui_view.inc:598
8665 #: /purchasing/inquiry/supplier_allocation_inquiry.php:99
8666 msgid "Allocations"
8667 msgstr ""
8668
8669 #: /includes/ui/ui_view.inc:611
8670 #: /includes/ui/ui_view.inc:615
8671 msgid "Pre-Payments"
8672 msgstr ""
8673
8674 #: /includes/ui/ui_view.inc:631
8675 msgid "No Quick Entries are defined."
8676 msgstr ""
8677
8678 #: /includes/ui/ui_view.inc:646
8679 msgid "No Quick Entry lines are defined."
8680 msgstr ""
8681
8682 #: /includes/ui/ui_view.inc:877
8683 #: /purchasing/includes/ui/invoice_ui.inc:491
8684 msgid "and"
8685 msgstr ""
8686
8687 #: /includes/ui/ui_view.inc:939
8688 msgid "January"
8689 msgstr ""
8690
8691 #: /includes/ui/ui_view.inc:939
8692 msgid "February"
8693 msgstr ""
8694
8695 #: /includes/ui/ui_view.inc:939
8696 msgid "March"
8697 msgstr ""
8698
8699 #: /includes/ui/ui_view.inc:939
8700 msgid "April"
8701 msgstr ""
8702
8703 #: /includes/ui/ui_view.inc:939
8704 msgid "June"
8705 msgstr ""
8706
8707 #: /includes/ui/ui_view.inc:939
8708 msgid "July"
8709 msgstr ""
8710
8711 #: /includes/ui/ui_view.inc:939
8712 msgid "August"
8713 msgstr ""
8714
8715 #: /includes/ui/ui_view.inc:939
8716 msgid "September"
8717 msgstr ""
8718
8719 #: /includes/ui/ui_view.inc:939
8720 msgid "October"
8721 msgstr ""
8722
8723 #: /includes/ui/ui_view.inc:939
8724 msgid "November"
8725 msgstr ""
8726
8727 #: /includes/ui/ui_view.inc:939
8728 msgid "December"
8729 msgstr ""
8730
8731 #: /includes/ui/ui_view.inc:940
8732 msgid "Su"
8733 msgstr ""
8734
8735 #: /includes/ui/ui_view.inc:940
8736 msgid "Mo"
8737 msgstr ""
8738
8739 #: /includes/ui/ui_view.inc:940
8740 msgid "Tu"
8741 msgstr ""
8742
8743 #: /includes/ui/ui_view.inc:940
8744 msgid "We"
8745 msgstr ""
8746
8747 #: /includes/ui/ui_view.inc:940
8748 msgid "Th"
8749 msgstr ""
8750
8751 #: /includes/ui/ui_view.inc:940
8752 msgid "Fr"
8753 msgstr ""
8754
8755 #: /includes/ui/ui_view.inc:940
8756 msgid "Sa"
8757 msgstr ""
8758
8759 #: /includes/ui/ui_view.inc:941
8760 msgid "W"
8761 msgstr ""
8762
8763 #: /inventory/adjustments.php:28
8764 msgid "Item Adjustments Note"
8765 msgstr ""
8766
8767 #: /inventory/adjustments.php:32
8768 msgid ""
8769 "There are no inventory items defined in the system which can be adjusted "
8770 "(Purchased or Manufactured)."
8771 msgstr ""
8772
8773 #: /inventory/adjustments.php:41
8774 msgid "Items adjustment has been processed"
8775 msgstr ""
8776
8777 #: /inventory/adjustments.php:42
8778 msgid "&View this adjustment"
8779 msgstr ""
8780
8781 #: /inventory/adjustments.php:44
8782 msgid "View the GL &Postings for this Adjustment"
8783 msgstr ""
8784
8785 #: /inventory/adjustments.php:46
8786 msgid "Enter &Another Adjustment"
8787 msgstr ""
8788
8789 #: /inventory/adjustments.php:86
8790 #: /inventory/transfers.php:82
8791 #: /sales/sales_order_entry.php:373
8792 msgid "You must enter at least one non empty item line."
8793 msgstr ""
8794
8795 #: /inventory/adjustments.php:99
8796 msgid "The entered date for the adjustment is invalid."
8797 msgstr ""
8798
8799 #: /inventory/adjustments.php:115
8800 msgid ""
8801 "The adjustment cannot be processed because it would cause negative inventory "
8802 "balance for marked items as of document date or later."
8803 msgstr ""
8804
8805 #: /inventory/adjustments.php:143
8806 msgid "The quantity entered is invalid."
8807 msgstr ""
8808
8809 #: /inventory/adjustments.php:150
8810 #: /manufacturing/work_order_issue.php:138
8811 msgid "The entered standard cost is negative or invalid."
8812 msgstr ""
8813
8814 #: /inventory/adjustments.php:213
8815 msgid "Adjustment Items"
8816 msgstr ""
8817
8818 #: /inventory/adjustments.php:219
8819 msgid "Process Adjustment"
8820 msgstr ""
8821
8822 #: /inventory/cost_update.php:28
8823 msgid "Inventory Item Cost Update"
8824 msgstr ""
8825
8826 #: /inventory/cost_update.php:32
8827 msgid ""
8828 "There are no costable inventory items defined in the system (Purchased or "
8829 "manufactured items)."
8830 msgstr ""
8831
8832 #: /inventory/cost_update.php:53
8833 msgid "The entered cost is not numeric."
8834 msgstr ""
8835
8836 #: /inventory/cost_update.php:59
8837 msgid "The new cost is the same as the old cost. Cost was not updated."
8838 msgstr ""
8839
8840 #: /inventory/cost_update.php:69
8841 msgid "Cost has been updated."
8842 msgstr ""
8843
8844 #: /inventory/cost_update.php:73
8845 msgid "View the GL Journal Entries for this Cost Update"
8846 msgstr ""
8847
8848 #: /inventory/cost_update.php:93
8849 #: /inventory/prices.php:62
8850 #: /inventory/purchasing_data.php:117
8851 #: /inventory/reorder_level.php:50
8852 #: /inventory/inquiry/stock_movements.php:50
8853 #: /inventory/inquiry/stock_status.php:41
8854 #: /inventory/manage/item_codes.php:104
8855 #: /manufacturing/work_order_entry.php:386
8856 #: /manufacturing/work_order_entry.php:391
8857 #: /purchasing/inquiry/po_search.php:74
8858 #: /sales/inquiry/sales_deliveries_view.php:112
8859 #: /sales/inquiry/sales_orders_view.php:226
8860 msgid "Item:"
8861 msgstr ""
8862
8863 #: /inventory/cost_update.php:114
8864 msgid "Standard Material Cost Per Unit"
8865 msgstr ""
8866
8867 #: /inventory/cost_update.php:122
8868 msgid "Standard Labour Cost Per Unit"
8869 msgstr ""
8870
8871 #: /inventory/cost_update.php:123
8872 msgid "Standard Overhead Cost Per Unit"
8873 msgstr ""
8874
8875 #: /inventory/prices.php:25
8876 msgid "Inventory Item Sales prices"
8877 msgstr ""
8878
8879 #: /inventory/prices.php:29
8880 #: /inventory/inquiry/stock_movements.php:29
8881 #: /inventory/inquiry/stock_status.php:32
8882 #: /inventory/manage/sales_kits.php:22
8883 #: /manufacturing/inquiry/where_used_inquiry.php:21
8884 #: /sales/credit_note_entry.php:49
8885 msgid "There are no items defined in the system."
8886 msgstr ""
8887
8888 #: /inventory/prices.php:31
8889 msgid ""
8890 "There are no sales types in the system. Please set up sales types befor "
8891 "entering pricing."
8892 msgstr ""
8893
8894 #: /inventory/prices.php:78
8895 msgid "The price entered must be numeric."
8896 msgstr ""
8897
8898 #: /inventory/prices.php:84
8899 msgid ""
8900 "The sales pricing for this item, sales type and currency has already been "
8901 "added."
8902 msgstr ""
8903
8904 #: /inventory/prices.php:97
8905 msgid "This price has been updated."
8906 msgstr ""
8907
8908 #: /inventory/prices.php:105
8909 msgid "The new price has been added."
8910 msgstr ""
8911
8912 #: /inventory/prices.php:119
8913 msgid "The selected price has been deleted."
8914 msgstr ""
8915
8916 #: /inventory/prices.php:147
8917 #: /reporting/rep104.php:118
8918 #: /sales/customer_delivery.php:346
8919 #: /sales/customer_invoice.php:474
8920 #: /sales/view/view_credit.php:73
8921 #: /sales/view/view_dispatch.php:93
8922 #: /sales/view/view_invoice.php:93
8923 #: /sales/includes/ui/sales_credit_ui.inc:103
8924 msgid "Sales Type"
8925 msgstr ""
8926
8927 #: /inventory/prices.php:147
8928 #: /inventory/purchasing_data.php:147
8929 #: /purchasing/includes/ui/invoice_ui.inc:523
8930 #: /purchasing/po_receive_items.php:63
8931 #: /purchasing/view/view_grn.php:41
8932 #: /purchasing/view/view_po.php:45
8933 #: /reporting/rep104.php:111
8934 #: /reporting/includes/doctext.inc:32
8935 #: /reporting/includes/doctext.inc:191
8936 #: /sales/customer_credit_invoice.php:283
8937 #: /sales/customer_delivery.php:424
8938 #: /sales/customer_invoice.php:549
8939 #: /sales/customer_invoice.php:552
8940 #: /sales/view/view_credit.php:91
8941 #: /sales/view/view_dispatch.php:113
8942 #: /sales/view/view_invoice.php:116
8943 #: /sales/view/view_sales_order.php:220
8944 #: /sales/includes/ui/sales_credit_ui.inc:169
8945 msgid "Price"
8946 msgstr ""
8947
8948 #: /inventory/prices.php:169
8949 msgid "There are no prices set up for this part."
8950 msgstr ""
8951
8952 #: /inventory/prices.php:194
8953 msgid "Sales Type:"
8954 msgstr ""
8955
8956 #: /inventory/prices.php:202
8957 #: /inventory/purchasing_data.php:214
8958 msgid "Price:"
8959 msgstr ""
8960
8961 #: /inventory/prices.php:202
8962 msgid "per"
8963 msgstr ""
8964
8965 #: /inventory/prices.php:206
8966 msgid "The price is calculated."
8967 msgstr ""
8968
8969 #: /inventory/purchasing_data.php:23
8970 msgid "Supplier Purchasing Data"
8971 msgstr ""
8972
8973 #: /inventory/purchasing_data.php:25
8974 #: /purchasing/po_entry_items.php:70
8975 msgid "There are no purchasable inventory items defined in the system."
8976 msgstr ""
8977
8978 #: /inventory/purchasing_data.php:26
8979 #: /purchasing/po_entry_items.php:68
8980 #: /purchasing/supplier_credit.php:31
8981 #: /purchasing/supplier_invoice.php:30
8982 #: /purchasing/supplier_payment.php:40
8983 msgid "There are no suppliers defined in the system."
8984 msgstr ""
8985
8986 #: /inventory/purchasing_data.php:44
8987 #: /inventory/manage/item_codes.php:34
8988 msgid "There is no item selected."
8989 msgstr ""
8990
8991 #: /inventory/purchasing_data.php:50
8992 msgid "The price entered was not numeric."
8993 msgstr ""
8994
8995 #: /inventory/purchasing_data.php:56
8996 msgid ""
8997 "The conversion factor entered was not numeric. The conversion factor is the "
8998 "number by which the price must be divided by to get the unit price in our "
8999 "unit of measure."
9000 msgstr ""
9001
9002 #: /inventory/purchasing_data.php:62
9003 msgid "The purchasing data for this supplier has already been added."
9004 msgstr ""
9005
9006 #: /inventory/purchasing_data.php:71
9007 msgid "This supplier purchasing data has been added."
9008 msgstr ""
9009
9010 #: /inventory/purchasing_data.php:77
9011 msgid "Supplier purchasing data has been updated."
9012 msgstr ""
9013
9014 #: /inventory/purchasing_data.php:88
9015 msgid "The purchasing data item has been sucessfully deleted."
9016 msgstr ""
9017
9018 #: /inventory/purchasing_data.php:132
9019 msgid "Entered item is not defined. Please re-enter."
9020 msgstr ""
9021
9022 #: /inventory/purchasing_data.php:141
9023 msgid "There is no purchasing data set up for the part selected"
9024 msgstr ""
9025
9026 #: /inventory/purchasing_data.php:148
9027 msgid "Supplier's Unit"
9028 msgstr ""
9029
9030 #: /inventory/purchasing_data.php:148
9031 msgid "Conversion Factor"
9032 msgstr ""
9033
9034 #: /inventory/purchasing_data.php:148
9035 msgid "Supplier's Description"
9036 msgstr ""
9037
9038 #: /inventory/purchasing_data.php:215
9039 msgid "Suppliers Unit of Measure:"
9040 msgstr ""
9041
9042 #: /inventory/purchasing_data.php:221
9043 msgid "Conversion Factor (to our UOM):"
9044 msgstr ""
9045
9046 #: /inventory/purchasing_data.php:223
9047 msgid "Supplier's Code or Description:"
9048 msgstr ""
9049
9050 #: /inventory/reorder_level.php:24
9051 msgid "Reorder Levels"
9052 msgstr ""
9053
9054 #: /inventory/reorder_level.php:26
9055 #: /inventory/transfers.php:32
9056 msgid ""
9057 "There are no inventory items defined in the system (Purchased or "
9058 "manufactured items)."
9059 msgstr ""
9060
9061 #: /inventory/reorder_level.php:67
9062 #: /inventory/inquiry/stock_movements.php:82
9063 #: /inventory/inquiry/stock_status.php:66
9064 #: /inventory/inquiry/stock_status.php:70
9065 #: /manufacturing/search_work_orders.php:168
9066 #: /manufacturing/inquiry/where_used_inquiry.php:45
9067 #: /manufacturing/manage/bom_edit.php:68
9068 #: /purchasing/inquiry/po_search_completed.php:113
9069 #: /purchasing/inquiry/po_search_completed.php:123
9070 #: /purchasing/inquiry/po_search.php:120
9071 #: /purchasing/inquiry/po_search.php:131
9072 #: /reporting/rep105.php:120
9073 #: /reporting/rep301.php:176
9074 #: /reporting/rep302.php:131
9075 #: /reporting/rep303.php:134
9076 #: /reporting/rep304.php:135
9077 #: /reporting/rep306.php:150
9078 #: /reporting/rep307.php:124
9079 #: /reporting/rep308.php:250
9080 #: /reporting/rep402.php:103
9081 #: /reporting/rep402.php:109
9082 #: /reporting/reports_main.php:210
9083 #: /reporting/reports_main.php:217
9084 #: /reporting/reports_main.php:223
9085 #: /reporting/reports_main.php:236
9086 #: /reporting/reports_main.php:252
9087 #: /reporting/reports_main.php:262
9088 #: /reporting/reports_main.php:270
9089 #: /reporting/reports_main.php:291
9090 #: /sales/manage/sales_points.php:84
9091 msgid "Location"
9092 msgstr ""
9093
9094 #: /inventory/reorder_level.php:67
9095 #: /inventory/inquiry/stock_movements.php:84
9096 #: /inventory/inquiry/stock_status.php:70
9097 #: /purchasing/supplier_credit.php:207
9098 msgid "Quantity On Hand"
9099 msgstr ""
9100
9101 #: /inventory/reorder_level.php:67
9102 #: /inventory/includes/inventory_db.inc:99
9103 #: /inventory/inquiry/stock_status.php:70
9104 msgid "Re-Order Level"
9105 msgstr ""
9106
9107 #: /inventory/reorder_level.php:90
9108 msgid "Reorder levels has been updated."
9109 msgstr ""
9110
9111 #: /inventory/transfers.php:28
9112 msgid "Inventory Location Transfers"
9113 msgstr ""
9114
9115 #: /inventory/transfers.php:41
9116 msgid "Inventory transfer has been processed"
9117 msgstr ""
9118
9119 #: /inventory/transfers.php:42
9120 msgid "&View this transfer"
9121 msgstr ""
9122
9123 #: /inventory/transfers.php:44
9124 msgid "Enter &Another Inventory Transfer"
9125 msgstr ""
9126
9127 #: /inventory/transfers.php:93
9128 msgid "The entered transfer date is invalid."
9129 msgstr ""
9130
9131 #: /inventory/transfers.php:105
9132 msgid "The locations to transfer from and to must be different."
9133 msgstr ""
9134
9135 #: /inventory/transfers.php:115
9136 msgid ""
9137 "The transfer cannot be processed because it would cause negative inventory "
9138 "balance in source location for marked items as of document date or later."
9139 msgstr ""
9140
9141 #: /inventory/transfers.php:145
9142 msgid "The quantity entered must be a positive number."
9143 msgstr ""
9144
9145 #: /inventory/transfers.php:217
9146 msgid "Process Transfer"
9147 msgstr ""
9148
9149 #: /inventory/includes/inventory_db.inc:96
9150 msgid "Stocks below Re-Order Level at "
9151 msgstr ""
9152
9153 #: /inventory/includes/inventory_db.inc:99
9154 msgid "Below"
9155 msgstr ""
9156
9157 #: /inventory/includes/inventory_db.inc:100
9158 msgid "Please reorder"
9159 msgstr ""
9160
9161 #: /inventory/includes/item_adjustments_ui.inc:20
9162 #: /inventory/includes/stock_transfers_ui.inc:20
9163 #: /manufacturing/includes/work_order_issue_ui.inc:20
9164 #: /sales/includes/ui/sales_order_ui.inc:59
9165 msgid "For Part :"
9166 msgstr ""
9167
9168 #: /inventory/includes/item_adjustments_ui.inc:34
9169 #: /manufacturing/work_order_entry.php:200
9170 #: /purchasing/inquiry/po_search.php:67
9171 #: /sales/inquiry/sales_deliveries_view.php:105
9172 #: /sales/inquiry/sales_orders_view.php:217
9173 msgid "Location:"
9174 msgstr ""
9175
9176 #: /inventory/includes/item_adjustments_ui.inc:54
9177 #: /inventory/includes/stock_transfers_ui.inc:57
9178 #: /inventory/view/view_adjustment.php:54
9179 #: /inventory/view/view_transfer.php:50
9180 #: /manufacturing/includes/work_order_issue_ui.inc:33
9181 #: /purchasing/includes/ui/po_ui.inc:214
9182 #: /purchasing/po_receive_items.php:62
9183 #: /purchasing/view/view_grn.php:40
9184 #: /purchasing/view/view_po.php:45
9185 #: /reporting/includes/doctext.inc:31
9186 #: /reporting/includes/doctext.inc:190
9187 #: /reporting/includes/doctext.inc:227
9188 #: /sales/customer_credit_invoice.php:282
9189 #: /sales/customer_delivery.php:422
9190 #: /sales/customer_invoice.php:548
9191 #: /sales/customer_invoice.php:551
9192 #: /sales/view/view_credit.php:90
9193 #: /sales/view/view_dispatch.php:112
9194 #: /sales/view/view_invoice.php:115
9195 #: /sales/view/view_sales_order.php:219
9196 #: /sales/includes/ui/sales_credit_ui.inc:168
9197 #: /sales/includes/ui/sales_order_ui.inc:146
9198 msgid "Item Code"
9199 msgstr ""
9200
9201 #: /inventory/includes/item_adjustments_ui.inc:54
9202 #: /inventory/includes/stock_transfers_ui.inc:57
9203 #: /manufacturing/includes/work_order_issue_ui.inc:33
9204 #: /purchasing/includes/ui/po_ui.inc:214
9205 #: /purchasing/view/view_grn.php:40
9206 #: /purchasing/view/view_po.php:45
9207 #: /reporting/includes/doctext.inc:31
9208 #: /reporting/includes/doctext.inc:190
9209 #: /reporting/includes/doctext.inc:227
9210 #: /sales/customer_credit_invoice.php:282
9211 #: /sales/customer_delivery.php:422
9212 #: /sales/customer_invoice.php:548
9213 #: /sales/customer_invoice.php:551
9214 #: /sales/view/view_credit.php:90
9215 #: /sales/view/view_dispatch.php:112
9216 #: /sales/view/view_invoice.php:115
9217 #: /sales/view/view_sales_order.php:219
9218 #: /sales/includes/ui/sales_credit_ui.inc:168
9219 #: /sales/includes/ui/sales_order_ui.inc:146
9220 msgid "Item Description"
9221 msgstr ""
9222
9223 #: /inventory/includes/item_adjustments_ui.inc:54
9224 #: /inventory/includes/stock_transfers_ui.inc:57
9225 #: /inventory/manage/item_codes.php:123
9226 #: /inventory/manage/sales_kits.php:38
9227 #: /inventory/view/view_adjustment.php:54
9228 #: /inventory/view/view_transfer.php:50
9229 #: /manufacturing/view/wo_issue_view.php:76
9230 #: /manufacturing/manage/bom_edit.php:69
9231 #: /manufacturing/includes/manufacturing_ui.inc:29
9232 #: /manufacturing/includes/manufacturing_ui.inc:157
9233 #: /manufacturing/includes/manufacturing_ui.inc:332
9234 #: /manufacturing/includes/work_order_issue_ui.inc:33
9235 #: /purchasing/includes/ui/invoice_ui.inc:523
9236 #: /purchasing/includes/ui/po_ui.inc:214
9237 #: /purchasing/view/view_grn.php:40
9238 #: /purchasing/view/view_po.php:45
9239 #: /reporting/rep301.php:169
9240 #: /reporting/rep303.php:121
9241 #: /reporting/rep303.php:127
9242 #: /reporting/rep401.php:71
9243 #: /reporting/includes/doctext.inc:31
9244 #: /reporting/includes/doctext.inc:191
9245 #: /reporting/includes/doctext.inc:224
9246 #: /sales/customer_invoice.php:548
9247 #: /sales/view/view_credit.php:90
9248 #: /sales/view/view_dispatch.php:112
9249 #: /sales/view/view_invoice.php:115
9250 #: /sales/view/view_sales_order.php:219
9251 #: /sales/includes/ui/sales_credit_ui.inc:168
9252 #: /sales/includes/ui/sales_order_ui.inc:146
9253 msgid "Quantity"
9254 msgstr ""
9255
9256 #: /inventory/includes/item_adjustments_ui.inc:55
9257 #: /inventory/includes/stock_transfers_ui.inc:57
9258 #: /inventory/manage/item_units.php:94
9259 #: /manufacturing/includes/work_order_issue_ui.inc:34
9260 #: /purchasing/includes/ui/po_ui.inc:215
9261 #: /purchasing/view/view_grn.php:41
9262 #: /purchasing/view/view_po.php:45
9263 #: /reporting/includes/doctext.inc:32
9264 #: /reporting/includes/doctext.inc:191
9265 #: /sales/view/view_credit.php:91
9266 #: /sales/view/view_dispatch.php:113
9267 #: /sales/view/view_invoice.php:116
9268 #: /sales/view/view_sales_order.php:219
9269 #: /sales/includes/ui/sales_credit_ui.inc:168
9270 #: /sales/includes/ui/sales_order_ui.inc:148
9271 msgid "Unit"
9272 msgstr ""
9273
9274 #: /inventory/includes/item_adjustments_ui.inc:55
9275 #: /inventory/view/view_adjustment.php:55
9276 #: /manufacturing/includes/manufacturing_ui.inc:29
9277 #: /manufacturing/includes/work_order_issue_ui.inc:34
9278 #: /reporting/rep301.php:169
9279 msgid "Unit Cost"
9280 msgstr ""
9281
9282 #: /inventory/includes/item_adjustments_ui.inc:102
9283 msgid ""
9284 "Marked items have insufficient quantities in stock as on day of adjustment."
9285 msgstr ""
9286
9287 #: /inventory/includes/stock_transfers_ui.inc:35
9288 #: /inventory/inquiry/stock_movements.php:57
9289 #: /manufacturing/includes/work_order_issue_ui.inc:164
9290 msgid "From Location:"
9291 msgstr ""
9292
9293 #: /inventory/includes/stock_transfers_ui.inc:36
9294 msgid "To Location:"
9295 msgstr ""
9296
9297 #: /inventory/includes/stock_transfers_ui.inc:97
9298 msgid ""
9299 "Marked items have insufficient quantities in stock as on day of transfer."
9300 msgstr ""
9301
9302 #: /inventory/includes/db/items_db.inc:121
9303 msgid ""
9304 "Cannot delete this item because there are stock movements that refer to this "
9305 "item."
9306 msgstr ""
9307
9308 #: /inventory/includes/db/items_db.inc:124
9309 msgid ""
9310 "Cannot delete this item record because there are bills of material that "
9311 "require this part as a component."
9312 msgstr ""
9313
9314 #: /inventory/includes/db/items_db.inc:127
9315 #: /inventory/includes/db/items_db.inc:130
9316 msgid ""
9317 "Cannot delete this item because there are existing purchase order items for "
9318 "it."
9319 msgstr ""
9320
9321 #: /inventory/includes/db/items_db.inc:148
9322 msgid ""
9323 "This item cannot be deleted because some code aliases \n"
9324 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9325 "\t\t\t\tusing this item as component"
9326 msgstr ""
9327
9328 #: /inventory/includes/db/items_trans_db.inc:66
9329 #, php-format
9330 msgid "Cost was %s changed to %s x quantity on hand of %s"
9331 msgstr ""
9332
9333 #: /inventory/inquiry/stock_movements.php:26
9334 msgid "Inventory Item Movement"
9335 msgstr ""
9336
9337 #: /inventory/inquiry/stock_movements.php:62
9338 msgid "Show Movements"
9339 msgstr ""
9340
9341 #: /inventory/inquiry/stock_movements.php:62
9342 #: /purchasing/includes/ui/invoice_ui.inc:492
9343 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
9344 #: /purchasing/inquiry/supplier_inquiry.php:55
9345 #: /sales/inquiry/customer_allocation_inquiry.php:51
9346 #: /sales/inquiry/customer_inquiry.php:54
9347 msgid "Refresh Inquiry"
9348 msgstr ""
9349
9350 #: /inventory/inquiry/stock_movements.php:84
9351 msgid "Detail"
9352 msgstr ""
9353
9354 #: /inventory/inquiry/stock_movements.php:84
9355 #: /reporting/rep307.php:117
9356 msgid "Quantity In"
9357 msgstr ""
9358
9359 #: /inventory/inquiry/stock_movements.php:84
9360 #: /reporting/rep307.php:117
9361 msgid "Quantity Out"
9362 msgstr ""
9363
9364 #: /inventory/inquiry/stock_movements.php:100
9365 msgid "Quantity on hand before"
9366 msgstr ""
9367
9368 #: /inventory/inquiry/stock_movements.php:162
9369 msgid "Quantity on hand after"
9370 msgstr ""
9371
9372 #: /inventory/inquiry/stock_status.php:16
9373 msgid "Inventory Item Status"
9374 msgstr ""
9375
9376 #: /inventory/inquiry/stock_status.php:56
9377 msgid ""
9378 "This is a service and cannot have a stock holding, only the total quantity "
9379 "on outstanding sales orders is shown."
9380 msgstr ""
9381
9382 #: /inventory/inquiry/stock_status.php:66
9383 #: /inventory/inquiry/stock_status.php:71
9384 #: /reporting/rep303.php:121
9385 #: /reporting/rep303.php:127
9386 msgid "Demand"
9387 msgstr ""
9388
9389 #: /inventory/inquiry/stock_status.php:71
9390 #: /reporting/rep303.php:121
9391 #: /reporting/rep303.php:127
9392 msgid "On Order"
9393 msgstr ""
9394
9395 #: /inventory/manage/item_categories.php:16
9396 msgid "Item Categories"
9397 msgstr ""
9398
9399 #: /inventory/manage/item_categories.php:34
9400 msgid "The item category description cannot be empty."
9401 msgstr ""
9402
9403 #: /inventory/manage/item_categories.php:48
9404 msgid "Selected item category has been updated"
9405 msgstr ""
9406
9407 #: /inventory/manage/item_categories.php:58
9408 msgid "New item category has been added"
9409 msgstr ""
9410
9411 #: /inventory/manage/item_categories.php:72
9412 msgid ""
9413 "Cannot delete this item category because items have been created using this "
9414 "item category."
9415 msgstr ""
9416
9417 #: /inventory/manage/item_categories.php:77
9418 msgid "Selected item category has been deleted"
9419 msgstr ""
9420
9421 #: /inventory/manage/item_categories.php:98
9422 msgid "Tax type"
9423 msgstr ""
9424
9425 #: /inventory/manage/item_categories.php:98
9426 #: /inventory/manage/item_codes.php:123
9427 #: /inventory/manage/sales_kits.php:38
9428 #: /inventory/view/view_adjustment.php:55
9429 #: /inventory/view/view_transfer.php:50
9430 #: /manufacturing/view/wo_issue_view.php:76
9431 #: /manufacturing/manage/bom_edit.php:69
9432 #: /purchasing/po_receive_items.php:62
9433 #: /sales/customer_credit_invoice.php:282
9434 #: /sales/customer_delivery.php:423
9435 #: /sales/customer_invoice.php:548
9436 #: /sales/customer_invoice.php:551
9437 msgid "Units"
9438 msgstr ""
9439
9440 #: /inventory/manage/item_categories.php:98
9441 msgid "Sales Act"
9442 msgstr ""
9443
9444 #: /inventory/manage/item_categories.php:99
9445 msgid "Inventory Account"
9446 msgstr ""
9447
9448 #: /inventory/manage/item_categories.php:99
9449 msgid "COGS Account"
9450 msgstr ""
9451
9452 #: /inventory/manage/item_categories.php:99
9453 msgid "Adjustment Account"
9454 msgstr ""
9455
9456 #: /inventory/manage/item_categories.php:100
9457 msgid "Assembly Account"
9458 msgstr ""
9459
9460 #: /inventory/manage/item_categories.php:182
9461 msgid "Category Name:"
9462 msgstr ""
9463
9464 #: /inventory/manage/item_categories.php:184
9465 msgid "Default values for new items"
9466 msgstr ""
9467
9468 #: /inventory/manage/item_categories.php:186
9469 #: /inventory/manage/items.php:344
9470 msgid "Item Tax Type:"
9471 msgstr ""
9472
9473 #: /inventory/manage/item_categories.php:188
9474 #: /inventory/manage/items.php:346
9475 msgid "Item Type:"
9476 msgstr ""
9477
9478 #: /inventory/manage/item_categories.php:190
9479 #: /inventory/manage/items.php:348
9480 msgid "Units of Measure:"
9481 msgstr ""
9482
9483 #: /inventory/manage/item_categories.php:192
9484 #: /inventory/manage/items.php:352
9485 msgid "Exclude from sales:"
9486 msgstr ""
9487
9488 #: /inventory/manage/item_categories.php:194
9489 #: /inventory/manage/items.php:354
9490 msgid "Exclude from purchases:"
9491 msgstr ""
9492
9493 #: /inventory/manage/item_codes.php:16
9494 msgid "Foreign Item Codes"
9495 msgstr ""
9496
9497 #: /inventory/manage/item_codes.php:22
9498 #: /sales/sales_order_entry.php:692
9499 msgid "There are no inventory items defined in the system."
9500 msgstr ""
9501
9502 #: /inventory/manage/item_codes.php:40
9503 msgid "The quantity entered was not positive number."
9504 msgstr ""
9505
9506 #: /inventory/manage/item_codes.php:46
9507 #: /inventory/manage/sales_kits.php:76
9508 msgid "Item code description cannot be empty."
9509 msgstr ""
9510
9511 #: /inventory/manage/item_codes.php:54
9512 #: /inventory/manage/items.php:172
9513 #: /inventory/manage/sales_kits.php:91
9514 msgid "This item code is already assigned to stock item or sale kit."
9515 msgstr ""
9516
9517 #: /inventory/manage/item_codes.php:66
9518 msgid "New item code has been added."
9519 msgstr ""
9520
9521 #: /inventory/manage/item_codes.php:72
9522 msgid "Item code has been updated."
9523 msgstr ""
9524
9525 #: /inventory/manage/item_codes.php:84
9526 msgid "Item code has been sucessfully deleted."
9527 msgstr ""
9528
9529 #: /inventory/manage/item_codes.php:123
9530 msgid "EAN/UPC Code"
9531 msgstr ""
9532
9533 #: /inventory/manage/item_codes.php:124
9534 #: /reporting/rep104.php:117
9535 #: /reporting/rep105.php:119
9536 #: /reporting/rep301.php:169
9537 #: /reporting/rep301.php:175
9538 #: /reporting/rep302.php:123
9539 #: /reporting/rep302.php:130
9540 #: /reporting/rep303.php:133
9541 #: /reporting/rep304.php:126
9542 #: /reporting/rep304.php:134
9543 #: /reporting/rep306.php:141
9544 #: /reporting/rep306.php:149
9545 #: /reporting/rep307.php:117
9546 #: /reporting/rep307.php:123
9547 #: /reporting/rep308.php:242
9548 #: /reporting/rep308.php:249
9549 #: /reporting/rep309.php:104
9550 msgid "Category"
9551 msgstr ""
9552
9553 #: /inventory/manage/item_codes.php:177
9554 msgid "UPC/EAN code:"
9555 msgstr ""
9556
9557 #: /inventory/manage/item_codes.php:178
9558 #: /inventory/manage/sales_kits.php:247
9559 #: /manufacturing/work_order_add_finished.php:195
9560 #: /manufacturing/work_order_entry.php:414
9561 #: /manufacturing/manage/bom_edit.php:226
9562 msgid "Quantity:"
9563 msgstr ""
9564
9565 #: /inventory/manage/item_codes.php:179
9566 #: /inventory/manage/items.php:318
9567 #: /inventory/manage/sales_kits.php:208
9568 #: /inventory/manage/sales_kits.php:234
9569 #: /manufacturing/manage/work_centres.php:138
9570 #: /sales/create_recurrent_invoices.php:179
9571 #: /sales/manage/credit_status.php:145
9572 #: /sales/manage/recurrent_invoices.php:191
9573 #: /taxes/item_tax_types.php:173
9574 #: /taxes/tax_groups.php:162
9575 #: /taxes/tax_types.php:158
9576 msgid "Description:"
9577 msgstr ""
9578
9579 #: /inventory/manage/item_codes.php:180
9580 #: /inventory/manage/items.php:320
9581 #: /inventory/manage/sales_kits.php:209
9582 #: /inventory/manage/sales_kits.php:235
9583 msgid "Category:"
9584 msgstr ""
9585
9586 #: /inventory/manage/items.php:73
9587 msgid "Error uploading file."
9588 msgstr ""
9589
9590 #: /inventory/manage/items.php:90
9591 msgid ""
9592 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9593 "is expected"
9594 msgstr ""
9595
9596 #: /inventory/manage/items.php:121
9597 msgid ""
9598 "There are no item categories defined in the system. At least one item "
9599 "category is required to add a item."
9600 msgstr ""
9601
9602 #: /inventory/manage/items.php:123
9603 msgid ""
9604 "There are no item tax types defined in the system. At least one item tax "
9605 "type is required to add a item."
9606 msgstr ""
9607
9608 #: /inventory/manage/items.php:151
9609 msgid "The item name must be entered."
9610 msgstr ""
9611
9612 #: /inventory/manage/items.php:157
9613 msgid "The item code cannot be empty"
9614 msgstr ""
9615
9616 #: /inventory/manage/items.php:165
9617 msgid ""
9618 "The item code cannot contain any of the following characters -  & + OR a "
9619 "space OR quotes"
9620 msgstr ""
9621
9622 #: /inventory/manage/items.php:201
9623 msgid "Item has been updated."
9624 msgstr ""
9625
9626 #: /inventory/manage/items.php:214
9627 msgid "A new item has been added."
9628 msgstr ""
9629
9630 #: /inventory/manage/items.php:257
9631 msgid "Selected item has been deleted."
9632 msgstr ""
9633
9634 #: /inventory/manage/items.php:274
9635 msgid "General Settings"
9636 msgstr ""
9637
9638 #: /inventory/manage/items.php:279
9639 #: /inventory/manage/items.php:311
9640 msgid "Item Code:"
9641 msgstr ""
9642
9643 #: /inventory/manage/items.php:350
9644 msgid "Editable description:"
9645 msgstr ""
9646
9647 #: /inventory/manage/items.php:372
9648 #: /sales/manage/customer_branches.php:236
9649 msgid "GL Accounts"
9650 msgstr ""
9651
9652 #: /inventory/manage/items.php:395
9653 msgid "Other"
9654 msgstr ""
9655
9656 #: /inventory/manage/items.php:398
9657 msgid "Image File (.jpg)"
9658 msgstr ""
9659
9660 #: /inventory/manage/items.php:413
9661 msgid "No image"
9662 msgstr ""
9663
9664 #: /inventory/manage/items.php:418
9665 msgid "Delete Image:"
9666 msgstr ""
9667
9668 #: /inventory/manage/items.php:420
9669 msgid "Item status:"
9670 msgstr ""
9671
9672 #: /inventory/manage/items.php:426
9673 msgid "Insert New Item"
9674 msgstr ""
9675
9676 #: /inventory/manage/items.php:430
9677 msgid "Update Item"
9678 msgstr ""
9679
9680 #: /inventory/manage/items.php:433
9681 msgid "Select this items and return to document entry."
9682 msgstr ""
9683
9684 #: /inventory/manage/items.php:434
9685 msgid "Clone This Item"
9686 msgstr ""
9687
9688 #: /inventory/manage/items.php:435
9689 msgid "Delete This Item"
9690 msgstr ""
9691
9692 #: /inventory/manage/items.php:450
9693 msgid "Select an item:"
9694 msgstr ""
9695
9696 #: /inventory/manage/items.php:451
9697 msgid "New item"
9698 msgstr ""
9699
9700 #: /inventory/manage/items.php:474
9701 #: /purchasing/manage/suppliers.php:309
9702 #: /sales/manage/customer_branches.php:306
9703 #: /sales/manage/customers.php:350
9704 msgid "&General settings"
9705 msgstr ""
9706
9707 #: /inventory/manage/items.php:475
9708 msgid "S&ales Pricing"
9709 msgstr ""
9710
9711 #: /inventory/manage/items.php:476
9712 msgid "&Purchasing Pricing"
9713 msgstr ""
9714
9715 #: /inventory/manage/items.php:479
9716 #: /purchasing/manage/suppliers.php:311
9717 #: /sales/manage/customers.php:352
9718 msgid "&Transactions"
9719 msgstr ""
9720
9721 #: /inventory/manage/items.php:480
9722 msgid "&Status"
9723 msgstr ""
9724
9725 #: /inventory/manage/item_units.php:16
9726 msgid "Units of Measure"
9727 msgstr ""
9728
9729 #: /inventory/manage/item_units.php:34
9730 msgid "The unit of measure code cannot be empty."
9731 msgstr ""
9732
9733 #: /inventory/manage/item_units.php:40
9734 msgid "The unit of measure code is too long."
9735 msgstr ""
9736
9737 #: /inventory/manage/item_units.php:46
9738 msgid "The unit of measure description cannot be empty."
9739 msgstr ""
9740
9741 #: /inventory/manage/item_units.php:53
9742 msgid "Selected unit has been updated"
9743 msgstr ""
9744
9745 #: /inventory/manage/item_units.php:55
9746 msgid "New unit has been added"
9747 msgstr ""
9748
9749 #: /inventory/manage/item_units.php:69
9750 msgid ""
9751 "Cannot delete this unit of measure because items have been created using "
9752 "this unit."
9753 msgstr ""
9754
9755 #: /inventory/manage/item_units.php:75
9756 msgid "Selected unit has been deleted"
9757 msgstr ""
9758
9759 #: /inventory/manage/item_units.php:94
9760 msgid "Decimals"
9761 msgstr ""
9762
9763 #: /inventory/manage/item_units.php:107
9764 #: /inventory/manage/item_units.php:142
9765 msgid "User Quantity Decimals"
9766 msgstr ""
9767
9768 #: /inventory/manage/item_units.php:136
9769 #: /inventory/manage/item_units.php:139
9770 msgid "Unit Abbreviation:"
9771 msgstr ""
9772
9773 #: /inventory/manage/item_units.php:140
9774 msgid "Descriptive Name:"
9775 msgstr ""
9776
9777 #: /inventory/manage/item_units.php:142
9778 msgid "Decimal Places:"
9779 msgstr ""
9780
9781 #: /inventory/manage/locations.php:16
9782 msgid "Inventory Locations"
9783 msgstr ""
9784
9785 #: /inventory/manage/locations.php:39
9786 msgid ""
9787 "The location code must be five characters or less long (including converted "
9788 "special chars)."
9789 msgstr ""
9790
9791 #: /inventory/manage/locations.php:45
9792 msgid "The location name must be entered."
9793 msgstr ""
9794
9795 #: /inventory/manage/locations.php:56
9796 msgid "Selected location has been updated"
9797 msgstr ""
9798
9799 #: /inventory/manage/locations.php:65
9800 msgid "New location has been added"
9801 msgstr ""
9802
9803 #: /inventory/manage/locations.php:76
9804 msgid ""
9805 "Cannot delete this location because item movements have been created using "
9806 "this location."
9807 msgstr ""
9808
9809 #: /inventory/manage/locations.php:82
9810 msgid ""
9811 "Cannot delete this location because it is used by some work orders records."
9812 msgstr ""
9813
9814 #: /inventory/manage/locations.php:88
9815 msgid ""
9816 "Cannot delete this location because it is used by some branch records as the "
9817 "default location to deliver from."
9818 msgstr ""
9819
9820 #: /inventory/manage/locations.php:94
9821 #: /inventory/manage/locations.php:100
9822 #: /inventory/manage/locations.php:105
9823 #: /inventory/manage/locations.php:110
9824 #: /inventory/manage/locations.php:115
9825 msgid ""
9826 "Cannot delete this location because it is used by some related records in "
9827 "other tables."
9828 msgstr ""
9829
9830 #: /inventory/manage/locations.php:129
9831 msgid "Selected location has been deleted"
9832 msgstr ""
9833
9834 #: /inventory/manage/locations.php:146
9835 msgid "Location Code"
9836 msgstr ""
9837
9838 #: /inventory/manage/locations.php:146
9839 msgid "Location Name"
9840 msgstr ""
9841
9842 #: /inventory/manage/locations.php:192
9843 #: /inventory/manage/locations.php:196
9844 msgid "Location Code:"
9845 msgstr ""
9846
9847 #: /inventory/manage/locations.php:199
9848 msgid "Location Name:"
9849 msgstr ""
9850
9851 #: /inventory/manage/locations.php:200
9852 msgid "Contact for deliveries:"
9853 msgstr ""
9854
9855 #: /inventory/manage/locations.php:204
9856 msgid "Telephone No:"
9857 msgstr ""
9858
9859 #: /inventory/manage/locations.php:206
9860 msgid "Facsimile No:"
9861 msgstr ""
9862
9863 #: /inventory/manage/sales_kits.php:16
9864 msgid "Sales Kits & Alias Codes"
9865 msgstr ""
9866
9867 #: /inventory/manage/sales_kits.php:38
9868 msgid "Stock Item"
9869 msgstr ""
9870
9871 #: /inventory/manage/sales_kits.php:52
9872 msgid "kit"
9873 msgstr ""
9874
9875 #: /inventory/manage/sales_kits.php:70
9876 #: /manufacturing/manage/bom_edit.php:99
9877 msgid "The quantity entered must be numeric and greater than zero."
9878 msgstr ""
9879
9880 #: /inventory/manage/sales_kits.php:84
9881 msgid "Kit/alias code cannot be empty."
9882 msgstr ""
9883
9884 #: /inventory/manage/sales_kits.php:99
9885 msgid ""
9886 "The selected component contains directly or on any lower level the kit under "
9887 "edition. Recursive kits are not allowed."
9888 msgstr ""
9889
9890 #: /inventory/manage/sales_kits.php:106
9891 msgid ""
9892 "The selected component is already in this kit. You can modify it's quantity "
9893 "but it cannot appear more than once in the same kit."
9894 msgstr ""
9895
9896 #: /inventory/manage/sales_kits.php:113
9897 msgid "New alias code has been created."
9898 msgstr ""
9899
9900 #: /inventory/manage/sales_kits.php:116
9901 msgid "New component has been added to selected kit."
9902 msgstr ""
9903
9904 #: /inventory/manage/sales_kits.php:126
9905 msgid "Component of selected kit has been updated."
9906 msgstr ""
9907
9908 #: /inventory/manage/sales_kits.php:138
9909 msgid "Kit common properties has been updated"
9910 msgstr ""
9911
9912 #: /inventory/manage/sales_kits.php:159
9913 msgid ""
9914 "This item cannot be deleted because it is the last item in the kit used by "
9915 "following kits"
9916 msgstr ""
9917
9918 #: /inventory/manage/sales_kits.php:170
9919 #: /manufacturing/manage/bom_edit.php:151
9920 msgid "The component item has been deleted from this bom"
9921 msgstr ""
9922
9923 #: /inventory/manage/sales_kits.php:185
9924 msgid "Select a sale kit:"
9925 msgstr ""
9926
9927 #: /inventory/manage/sales_kits.php:186
9928 msgid "New kit"
9929 msgstr ""
9930
9931 #: /inventory/manage/sales_kits.php:201
9932 msgid "Alias/kit code:"
9933 msgstr ""
9934
9935 #: /inventory/manage/sales_kits.php:210
9936 msgid "Update kit/alias name"
9937 msgstr ""
9938
9939 #: /inventory/manage/sales_kits.php:225
9940 #: /manufacturing/manage/bom_edit.php:202
9941 #: /manufacturing/manage/bom_edit.php:209
9942 msgid "Component:"
9943 msgstr ""
9944
9945 #: /inventory/manage/sales_kits.php:239
9946 msgid "kits"
9947 msgstr ""
9948
9949 #: /inventory/view/view_adjustment.php:17
9950 msgid "View Inventory Adjustment"
9951 msgstr ""
9952
9953 #: /inventory/view/view_adjustment.php:42
9954 msgid "At Location"
9955 msgstr ""
9956
9957 #: /inventory/view/view_adjustment.php:71
9958 msgid "This adjustment has been voided."
9959 msgstr ""
9960
9961 #: /inventory/view/view_transfer.php:17
9962 msgid "View Inventory Transfer"
9963 msgstr ""
9964
9965 #: /inventory/view/view_transfer.php:40
9966 #: /manufacturing/view/wo_issue_view.php:43
9967 #: /manufacturing/includes/manufacturing_ui.inc:29
9968 #: /manufacturing/includes/manufacturing_ui.inc:83
9969 #: /reporting/includes/doctext.inc:228
9970 msgid "From Location"
9971 msgstr ""
9972
9973 #: /inventory/view/view_transfer.php:41
9974 msgid "To Location"
9975 msgstr ""
9976
9977 #: /manufacturing/search_work_orders.php:26
9978 msgid "Search Outstanding Work Orders"
9979 msgstr ""
9980
9981 #: /manufacturing/search_work_orders.php:31
9982 msgid "Search Work Orders"
9983 msgstr ""
9984
9985 #: /manufacturing/search_work_orders.php:67
9986 #: /purchasing/inquiry/po_search_completed.php:80
9987 #: /purchasing/inquiry/po_search.php:62
9988 #: /sales/inquiry/sales_deliveries_view.php:101
9989 #: /sales/inquiry/sales_orders_view.php:210
9990 msgid "#:"
9991 msgstr ""
9992
9993 #: /manufacturing/search_work_orders.php:70
9994 msgid "at Location:"
9995 msgstr ""
9996
9997 #: /manufacturing/search_work_orders.php:82
9998 #: /purchasing/inquiry/po_search_completed.php:92
9999 msgid "for item:"
10000 msgstr ""
10001
10002 #: /manufacturing/search_work_orders.php:84
10003 #: /purchasing/inquiry/po_search_completed.php:99
10004 #: /purchasing/inquiry/po_search.php:78
10005 #: /sales/inquiry/sales_deliveries_view.php:116
10006 #: /sales/inquiry/sales_orders_view.php:233
10007 msgid "Select documents"
10008 msgstr ""
10009
10010 #: /manufacturing/search_work_orders.php:122
10011 msgid "Release"
10012 msgstr ""
10013
10014 #: /manufacturing/search_work_orders.php:125
10015 msgid "Issue"
10016 msgstr ""
10017
10018 #: /manufacturing/search_work_orders.php:132
10019 msgid "Produce"
10020 msgstr ""
10021
10022 #: /manufacturing/search_work_orders.php:145
10023 msgid "Costs"
10024 msgstr ""
10025
10026 #: /manufacturing/search_work_orders.php:169
10027 #: /manufacturing/view/wo_issue_view.php:43
10028 #: /manufacturing/view/wo_production_view.php:44
10029 #: /purchasing/includes/ui/invoice_ui.inc:510
10030 #: /purchasing/includes/ui/invoice_ui.inc:522
10031 #: /reporting/rep204.php:84
10032 #: /reporting/rep306.php:152
10033 #: /reporting/rep402.php:103
10034 msgid "Item"
10035 msgstr ""
10036
10037 #: /manufacturing/search_work_orders.php:170
10038 #: /reporting/rep402.php:103
10039 msgid "Required"
10040 msgstr ""
10041
10042 #: /manufacturing/search_work_orders.php:173
10043 #: /manufacturing/includes/manufacturing_ui.inc:277
10044 #: /manufacturing/includes/manufacturing_ui.inc:281
10045 #: /reporting/rep402.php:103
10046 #: /reporting/includes/doctext.inc:226
10047 #: /sales/inquiry/sales_orders_view.php:255
10048 msgid "Required By"
10049 msgstr ""
10050
10051 #: /manufacturing/search_work_orders.php:182
10052 msgid "Marked orders are overdue."
10053 msgstr ""
10054
10055 #: /manufacturing/work_order_add_finished.php:28
10056 msgid "Produce or Unassemble Finished Items From Work Order"
10057 msgstr ""
10058
10059 #: /manufacturing/work_order_add_finished.php:43
10060 msgid "The manufacturing process has been entered."
10061 msgstr ""
10062
10063 #: /manufacturing/work_order_add_finished.php:45
10064 #: /manufacturing/work_order_costs.php:44
10065 #: /manufacturing/work_order_entry.php:55
10066 #: /manufacturing/work_order_issue.php:40
10067 #: /manufacturing/work_order_release.php:74
10068 msgid "View this Work Order"
10069 msgstr ""
10070
10071 #: /manufacturing/work_order_add_finished.php:47
10072 #: /manufacturing/work_order_entry.php:63
10073 #: /manufacturing/work_order_issue.php:42
10074 msgid "View the GL Journal Entries for this Work Order"
10075 msgstr ""
10076
10077 #: /manufacturing/work_order_add_finished.php:49
10078 #: /manufacturing/work_order_entry.php:66
10079 msgid "Print the GL Journal Entries for this Work Order"
10080 msgstr ""
10081
10082 #: /manufacturing/work_order_add_finished.php:51
10083 #: /manufacturing/work_order_costs.php:48
10084 #: /manufacturing/work_order_issue.php:44
10085 msgid "Select another &Work Order to Process"
10086 msgstr ""
10087
10088 #: /manufacturing/work_order_add_finished.php:64
10089 #: /manufacturing/work_order_costs.php:61
10090 #: /manufacturing/work_order_entry.php:331
10091 #: /manufacturing/includes/db/work_order_issues_db.inc:30
10092 #: /manufacturing/includes/db/work_order_produce_items_db.inc:27
10093 msgid "The order number sent is not valid."
10094 msgstr ""
10095
10096 #: /manufacturing/work_order_add_finished.php:82
10097 msgid "The quantity entered is not a valid number or less then zero."
10098 msgstr ""
10099
10100 #: /manufacturing/work_order_add_finished.php:101
10101 msgid ""
10102 "The production date cannot be before the release date of the work order."
10103 msgstr ""
10104
10105 #: /manufacturing/work_order_add_finished.php:108
10106 msgid ""
10107 "The production exceeds the quantity needed. Please change the Work Order."
10108 msgstr ""
10109
10110 #: /manufacturing/work_order_add_finished.php:117
10111 msgid ""
10112 "The unassembling cannot be processed because there is insufficient stock."
10113 msgstr ""
10114
10115 #: /manufacturing/work_order_add_finished.php:135
10116 msgid ""
10117 "The production cannot be processed because a required item would cause a "
10118 "negative inventory balance :"
10119 msgstr ""
10120
10121 #: /manufacturing/work_order_add_finished.php:193
10122 msgid "Produce Finished Items"
10123 msgstr ""
10124
10125 #: /manufacturing/work_order_add_finished.php:193
10126 msgid "Return Items to Work Order"
10127 msgstr ""
10128
10129 #: /manufacturing/work_order_add_finished.php:201
10130 #: /purchasing/allocations/supplier_allocate.php:75
10131 #: /sales/allocations/customer_allocate.php:73
10132 msgid "Process"
10133 msgstr ""
10134
10135 #: /manufacturing/work_order_add_finished.php:202
10136 msgid "Process And Close Order"
10137 msgstr ""
10138
10139 #: /manufacturing/work_order_costs.php:28
10140 msgid "Work Order Additional Costs"
10141 msgstr ""
10142
10143 #: /manufacturing/work_order_costs.php:42
10144 msgid "The additional cost has been entered."
10145 msgstr ""
10146
10147 #: /manufacturing/work_order_costs.php:46
10148 msgid "Enter another additional cost."
10149 msgstr ""
10150
10151 #: /manufacturing/work_order_costs.php:72
10152 msgid "The amount entered is not a valid number or less then zero."
10153 msgstr ""
10154
10155 #: /manufacturing/work_order_costs.php:91
10156 msgid ""
10157 "The additional cost date cannot be before the release date of the work order."
10158 msgstr ""
10159
10160 #: /manufacturing/work_order_costs.php:142
10161 msgid "Additional Costs:"
10162 msgstr ""
10163
10164 #: /manufacturing/work_order_costs.php:143
10165 msgid "Debit Account"
10166 msgstr ""
10167
10168 #: /manufacturing/work_order_costs.php:150
10169 msgid "Process Additional Cost"
10170 msgstr ""
10171
10172 #: /manufacturing/work_order_entry.php:28
10173 msgid "Work Order Entry"
10174 msgstr ""
10175
10176 #: /manufacturing/work_order_entry.php:31
10177 msgid "There are no manufacturable items defined in the system."
10178 msgstr ""
10179
10180 #: /manufacturing/work_order_entry.php:53
10181 msgid "The work order been added."
10182 msgstr ""
10183
10184 #: /manufacturing/work_order_entry.php:61
10185 msgid "&Print This Work Order"
10186 msgstr ""
10187
10188 #: /manufacturing/work_order_entry.php:62
10189 msgid "&Email This Work Order"
10190 msgstr ""
10191
10192 #: /manufacturing/work_order_entry.php:79
10193 msgid "The work order been updated."
10194 msgstr ""
10195
10196 #: /manufacturing/work_order_entry.php:89
10197 msgid "Work order has been deleted."
10198 msgstr ""
10199
10200 #: /manufacturing/work_order_entry.php:99
10201 msgid ""
10202 "This work order has been closed. There can be no more issues against it."
10203 msgstr ""
10204
10205 #: /manufacturing/work_order_entry.php:109
10206 msgid "Enter a new work order"
10207 msgstr ""
10208
10209 #: /manufacturing/work_order_entry.php:110
10210 msgid "Select an existing work order"
10211 msgstr ""
10212
10213 #: /manufacturing/work_order_entry.php:138
10214 msgid "The quantity entered is invalid or less than zero."
10215 msgstr ""
10216
10217 #: /manufacturing/work_order_entry.php:160
10218 msgid "The selected item to manufacture does not have a bom."
10219 msgstr ""
10220
10221 #: /manufacturing/work_order_entry.php:169
10222 msgid "The labour cost entered is invalid or less than zero."
10223 msgstr ""
10224
10225 #: /manufacturing/work_order_entry.php:177
10226 msgid "The cost entered is invalid or less than zero."
10227 msgstr ""
10228
10229 #: /manufacturing/work_order_entry.php:199
10230 msgid ""
10231 "The work order cannot be processed because there is an insufficient quantity "
10232 "for component:"
10233 msgstr ""
10234
10235 #: /manufacturing/work_order_entry.php:212
10236 msgid ""
10237 "The selected item cannot be unassembled because there is insufficient stock."
10238 msgstr ""
10239
10240 #: /manufacturing/work_order_entry.php:238
10241 msgid ""
10242 "The quantity cannot be changed to be less than the quantity already "
10243 "manufactured for this order."
10244 msgstr ""
10245
10246 #: /manufacturing/work_order_entry.php:288
10247 msgid ""
10248 "This work order cannot be deleted because it has already been processed."
10249 msgstr ""
10250
10251 #: /manufacturing/work_order_entry.php:339
10252 msgid "This work order is closed and cannot be edited."
10253 msgstr ""
10254
10255 #: /manufacturing/work_order_entry.php:387
10256 #: /manufacturing/work_order_entry.php:395
10257 msgid "Destination Location:"
10258 msgstr ""
10259
10260 #: /manufacturing/work_order_entry.php:406
10261 msgid "Quantity Required:"
10262 msgstr ""
10263
10264 #: /manufacturing/work_order_entry.php:408
10265 msgid "Quantity Manufactured:"
10266 msgstr ""
10267
10268 #: /manufacturing/work_order_entry.php:426
10269 msgid "Credit Labour Account"
10270 msgstr ""
10271
10272 #: /manufacturing/work_order_entry.php:433
10273 msgid "Credit Overhead Account"
10274 msgstr ""
10275
10276 #: /manufacturing/work_order_entry.php:438
10277 msgid "Released On:"
10278 msgstr ""
10279
10280 #: /manufacturing/work_order_entry.php:448
10281 msgid "Save changes to work order"
10282 msgstr ""
10283
10284 #: /manufacturing/work_order_entry.php:451
10285 msgid "Close This Work Order"
10286 msgstr ""
10287
10288 #: /manufacturing/work_order_entry.php:453
10289 msgid "Delete This Work Order"
10290 msgstr ""
10291
10292 #: /manufacturing/work_order_entry.php:459
10293 msgid "Add Workorder"
10294 msgstr ""
10295
10296 #: /manufacturing/work_order_issue.php:31
10297 msgid "Issue Items to Work Order"
10298 msgstr ""
10299
10300 #: /manufacturing/work_order_issue.php:38
10301 msgid "The work order issue has been entered."
10302 msgstr ""
10303
10304 #: /manufacturing/work_order_issue.php:78
10305 msgid "The entered date for the issue is invalid."
10306 msgstr ""
10307
10308 #: /manufacturing/work_order_issue.php:97
10309 msgid ""
10310 "The issue cannot be processed because it would cause negative inventory "
10311 "balance for marked items as of document date or later."
10312 msgstr ""
10313
10314 #: /manufacturing/work_order_issue.php:114
10315 msgid ""
10316 "The process cannot be completed because there is an insufficient total "
10317 "quantity for a component."
10318 msgstr ""
10319
10320 #: /manufacturing/work_order_issue.php:115
10321 msgid "Component is :"
10322 msgstr ""
10323
10324 #: /manufacturing/work_order_issue.php:116
10325 msgid "From location :"
10326 msgstr ""
10327
10328 #: /manufacturing/work_order_issue.php:131
10329 msgid "The quantity entered is negative or invalid."
10330 msgstr ""
10331
10332 #: /manufacturing/work_order_issue.php:209
10333 msgid "Items to Issue"
10334 msgstr ""
10335
10336 #: /manufacturing/work_order_issue.php:215
10337 msgid "Process Issue"
10338 msgstr ""
10339
10340 #: /manufacturing/work_order_release.php:26
10341 msgid "Work Order Release to Manufacturing"
10342 msgstr ""
10343
10344 #: /manufacturing/work_order_release.php:48
10345 msgid "This work order has already been released."
10346 msgstr ""
10347
10348 #: /manufacturing/work_order_release.php:59
10349 msgid ""
10350 "This Work Order cannot be released. The selected item to manufacture does "
10351 "not have a bom."
10352 msgstr ""
10353
10354 #: /manufacturing/work_order_release.php:72
10355 msgid "The work order has been released to manufacturing."
10356 msgstr ""
10357
10358 #: /manufacturing/work_order_release.php:76
10359 msgid "Select another &work order"
10360 msgstr ""
10361
10362 #: /manufacturing/work_order_release.php:97
10363 msgid "Work Order #:"
10364 msgstr ""
10365
10366 #: /manufacturing/work_order_release.php:98
10367 msgid "Work Order Reference:"
10368 msgstr ""
10369
10370 #: /manufacturing/work_order_release.php:100
10371 #: /manufacturing/includes/manufacturing_ui.inc:278
10372 msgid "Released Date"
10373 msgstr ""
10374
10375 #: /manufacturing/work_order_release.php:106
10376 msgid "Release Work Order"
10377 msgstr ""
10378
10379 #: /manufacturing/view/wo_costs_view.php:20
10380 msgid "View Work Order Costs"
10381 msgstr ""
10382
10383 #: /manufacturing/view/wo_costs_view.php:61
10384 #, php-format
10385 msgid "Production Costs for Work Order # %d"
10386 msgstr ""
10387
10388 #: /manufacturing/view/wo_issue_view.php:19
10389 msgid "View Work Order Issue"
10390 msgstr ""
10391
10392 #: /manufacturing/view/wo_issue_view.php:42
10393 msgid "Issue #"
10394 msgstr ""
10395
10396 #: /manufacturing/view/wo_issue_view.php:42
10397 #: /manufacturing/view/wo_production_view.php:43
10398 msgid "For Work Order #"
10399 msgstr ""
10400
10401 #: /manufacturing/view/wo_issue_view.php:43
10402 msgid "To Work Centre"
10403 msgstr ""
10404
10405 #: /manufacturing/view/wo_issue_view.php:43
10406 msgid "Date of Issue"
10407 msgstr ""
10408
10409 #: /manufacturing/view/wo_issue_view.php:60
10410 msgid "This issue has been voided."
10411 msgstr ""
10412
10413 #: /manufacturing/view/wo_issue_view.php:71
10414 msgid "There are no items for this issue."
10415 msgstr ""
10416
10417 #: /manufacturing/view/wo_issue_view.php:76
10418 #: /manufacturing/includes/manufacturing_ui.inc:28
10419 #: /manufacturing/includes/manufacturing_ui.inc:83
10420 #: /reporting/rep401.php:71
10421 #: /reporting/rep401.php:76
10422 msgid "Component"
10423 msgstr ""
10424
10425 #: /manufacturing/view/wo_issue_view.php:113
10426 msgid "Items for this Issue"
10427 msgstr ""
10428
10429 #: /manufacturing/view/wo_production_view.php:20
10430 msgid "View Work Order Production"
10431 msgstr ""
10432
10433 #: /manufacturing/view/wo_production_view.php:43
10434 msgid "Production #"
10435 msgstr ""
10436
10437 #: /manufacturing/view/wo_production_view.php:44
10438 msgid "Quantity Manufactured"
10439 msgstr ""
10440
10441 #: /manufacturing/view/wo_production_view.php:60
10442 msgid "This production has been voided."
10443 msgstr ""
10444
10445 #: /manufacturing/view/work_order_view.php:25
10446 msgid "View Work Order"
10447 msgstr ""
10448
10449 #: /manufacturing/view/work_order_view.php:50
10450 msgid "BOM for item:"
10451 msgstr ""
10452
10453 #: /manufacturing/view/work_order_view.php:55
10454 #: /reporting/rep409.php:87
10455 msgid "Work Order Requirements"
10456 msgstr ""
10457
10458 #: /manufacturing/view/work_order_view.php:60
10459 msgid "Issues"
10460 msgstr ""
10461
10462 #: /manufacturing/view/work_order_view.php:63
10463 msgid "Productions"
10464 msgstr ""
10465
10466 #: /manufacturing/view/work_order_view.php:66
10467 #: /manufacturing/view/work_order_view.php:73
10468 msgid "Additional Costs"
10469 msgstr ""
10470
10471 #: /manufacturing/view/work_order_view.php:81
10472 msgid "This work order has been voided."
10473 msgstr ""
10474
10475 #: /manufacturing/inquiry/bom_cost_inquiry.php:23
10476 #: /manufacturing/manage/bom_edit.php:22
10477 msgid "There are no manufactured or kit items defined in the system."
10478 msgstr ""
10479
10480 #: /manufacturing/inquiry/bom_cost_inquiry.php:34
10481 #: /manufacturing/manage/bom_edit.php:168
10482 msgid "Select a manufacturable item:"
10483 msgstr ""
10484
10485 #: /manufacturing/inquiry/bom_cost_inquiry.php:37
10486 msgid "All Costs Are In:"
10487 msgstr ""
10488
10489 #: /manufacturing/inquiry/where_used_inquiry.php:17
10490 msgid "Inventory Item Where Used Inquiry"
10491 msgstr ""
10492
10493 #: /manufacturing/inquiry/where_used_inquiry.php:28
10494 msgid "Select an item to display its parent item(s)."
10495 msgstr ""
10496
10497 #: /manufacturing/inquiry/where_used_inquiry.php:43
10498 msgid "Parent Item"
10499 msgstr ""
10500
10501 #: /manufacturing/inquiry/where_used_inquiry.php:44
10502 #: /manufacturing/manage/bom_edit.php:69
10503 #: /manufacturing/includes/manufacturing_ui.inc:28
10504 #: /manufacturing/includes/manufacturing_ui.inc:83
10505 #: /reporting/includes/doctext.inc:228
10506 msgid "Work Centre"
10507 msgstr ""
10508
10509 #: /manufacturing/inquiry/where_used_inquiry.php:46
10510 #: /manufacturing/includes/manufacturing_ui.inc:277
10511 #: /manufacturing/includes/manufacturing_ui.inc:281
10512 msgid "Quantity Required"
10513 msgstr ""
10514
10515 #: /manufacturing/manage/bom_edit.php:16
10516 msgid "Bill Of Materials"
10517 msgstr ""
10518
10519 #: /manufacturing/manage/bom_edit.php:24
10520 msgid ""
10521 "There are no work centres defined in the system. BOMs require at least one "
10522 "work centre be defined."
10523 msgstr ""
10524
10525 #: /manufacturing/manage/bom_edit.php:68
10526 #: /reporting/rep105.php:114
10527 msgid "Code"
10528 msgstr ""
10529
10530 #: /manufacturing/manage/bom_edit.php:108
10531 msgid "Selected component has been updated"
10532 msgstr ""
10533
10534 #: /manufacturing/manage/bom_edit.php:128
10535 msgid ""
10536 "A new component part has been added to the bill of material for this item."
10537 msgstr ""
10538
10539 #: /manufacturing/manage/bom_edit.php:134
10540 msgid ""
10541 "The selected component is already on this bom. You can modify it's quantity "
10542 "but it cannot appear more than once on the same bom."
10543 msgstr ""
10544
10545 #: /manufacturing/manage/bom_edit.php:140
10546 msgid ""
10547 "The selected component is a parent of the current item. Recursive BOMs are "
10548 "not allowed."
10549 msgstr ""
10550
10551 #: /manufacturing/manage/bom_edit.php:222
10552 msgid "Location to Draw From:"
10553 msgstr ""
10554
10555 #: /manufacturing/manage/bom_edit.php:223
10556 msgid "Work Centre Added:"
10557 msgstr ""
10558
10559 #: /manufacturing/manage/work_centres.php:16
10560 msgid "Work Centres"
10561 msgstr ""
10562
10563 #: /manufacturing/manage/work_centres.php:34
10564 msgid "The work centre name cannot be empty."
10565 msgstr ""
10566
10567 #: /manufacturing/manage/work_centres.php:44
10568 msgid "Selected work center has been updated"
10569 msgstr ""
10570
10571 #: /manufacturing/manage/work_centres.php:49
10572 msgid "New work center has been added"
10573 msgstr ""
10574
10575 #: /manufacturing/manage/work_centres.php:61
10576 msgid ""
10577 "Cannot delete this work centre because BOMs have been created referring to "
10578 "it."
10579 msgstr ""
10580
10581 #: /manufacturing/manage/work_centres.php:67
10582 msgid ""
10583 "Cannot delete this work centre because work order requirements have been "
10584 "created referring to it."
10585 msgstr ""
10586
10587 #: /manufacturing/manage/work_centres.php:83
10588 msgid "Selected work center has been deleted"
10589 msgstr ""
10590
10591 #: /manufacturing/manage/work_centres.php:101
10592 msgid "description"
10593 msgstr ""
10594
10595 #: /manufacturing/includes/manufacturing_ui.inc:22
10596 msgid "The bill of material for this item is empty."
10597 msgstr ""
10598
10599 #: /manufacturing/includes/manufacturing_ui.inc:29
10600 #: /manufacturing/includes/manufacturing_ui.inc:61
10601 msgid "Total Cost"
10602 msgstr ""
10603
10604 #: /manufacturing/includes/manufacturing_ui.inc:77
10605 msgid "There are no Requirements for this Order."
10606 msgstr ""
10607
10608 #: /manufacturing/includes/manufacturing_ui.inc:84
10609 #: /reporting/includes/doctext.inc:228
10610 msgid "Unit Quantity"
10611 msgstr ""
10612
10613 #: /manufacturing/includes/manufacturing_ui.inc:84
10614 #: /reporting/includes/doctext.inc:228
10615 msgid "Total Quantity"
10616 msgstr ""
10617
10618 #: /manufacturing/includes/manufacturing_ui.inc:84
10619 #: /reporting/includes/doctext.inc:228
10620 msgid "Units Issued"
10621 msgstr ""
10622
10623 #: /manufacturing/includes/manufacturing_ui.inc:84
10624 msgid "On Hand"
10625 msgstr ""
10626
10627 #: /manufacturing/includes/manufacturing_ui.inc:138
10628 msgid "Marked items have insufficient quantities in stock."
10629 msgstr ""
10630
10631 #: /manufacturing/includes/manufacturing_ui.inc:152
10632 msgid "There are no Productions for this Order."
10633 msgstr ""
10634
10635 #: /manufacturing/includes/manufacturing_ui.inc:195
10636 msgid "There are no Issues for this Order."
10637 msgstr ""
10638
10639 #: /manufacturing/includes/manufacturing_ui.inc:231
10640 msgid "There are no additional costs for this Order."
10641 msgstr ""
10642
10643 #: /manufacturing/includes/manufacturing_ui.inc:269
10644 #: /manufacturing/includes/manufacturing_ui.inc:325
10645 msgid "The work order number sent is not valid."
10646 msgstr ""
10647
10648 #: /manufacturing/includes/manufacturing_ui.inc:276
10649 #: /manufacturing/includes/manufacturing_ui.inc:280
10650 #: /manufacturing/includes/manufacturing_ui.inc:331
10651 #: /reporting/includes/doctext.inc:222
10652 msgid "Manufactured Item"
10653 msgstr ""
10654
10655 #: /manufacturing/includes/manufacturing_ui.inc:277
10656 #: /manufacturing/includes/manufacturing_ui.inc:281
10657 #: /manufacturing/includes/manufacturing_ui.inc:332
10658 #: /reporting/includes/doctext.inc:223
10659 msgid "Into Location"
10660 msgstr ""
10661
10662 #: /manufacturing/includes/manufacturing_ui.inc:311
10663 #: /manufacturing/includes/manufacturing_ui.inc:356
10664 msgid "This work order is closed."
10665 msgstr ""
10666
10667 #: /manufacturing/includes/work_order_issue_ui.inc:82
10668 msgid "Marked items have insufficient quantities in stock as on day of issue."
10669 msgstr ""
10670
10671 #: /manufacturing/includes/work_order_issue_ui.inc:163
10672 msgid "Issue Date:"
10673 msgstr ""
10674
10675 #: /manufacturing/includes/work_order_issue_ui.inc:165
10676 msgid "To Work Centre:"
10677 msgstr ""
10678
10679 #: /manufacturing/includes/work_order_issue_ui.inc:173
10680 msgid "Return Items to Location"
10681 msgstr ""
10682
10683 #: /manufacturing/includes/work_order_issue_ui.inc:173
10684 msgid "Issue Items to Work order"
10685 msgstr ""
10686
10687 #: /manufacturing/includes/db/work_order_issues_db.inc:81
10688 msgid "Issue of"
10689 msgstr ""
10690
10691 #: /manufacturing/includes/db/work_order_issues_db.inc:90
10692 msgid "Issue to"
10693 msgstr ""
10694
10695 #: /manufacturing/includes/db/work_order_issues_db.inc:208
10696 msgid "Reversed the issue of"
10697 msgstr ""
10698
10699 #: /manufacturing/includes/db/work_order_issues_db.inc:220
10700 msgid "Reversed the issue to"
10701 msgstr ""
10702
10703 #: /manufacturing/includes/db/work_order_produce_items_db.inc:73
10704 msgid "Production."
10705 msgstr ""
10706
10707 #: /manufacturing/includes/db/work_order_produce_items_db.inc:157
10708 msgid "Reversed the production "
10709 msgstr ""
10710
10711 #: /manufacturing/includes/db/work_orders_db.inc:79
10712 #: /purchasing/includes/db/po_db.inc:161
10713 #: /sales/includes/db/cust_trans_db.inc:115
10714 #: /sales/includes/db/sales_order_db.inc:211
10715 msgid "Updated."
10716 msgstr ""
10717
10718 #: /manufacturing/includes/db/work_orders_db.inc:100
10719 msgid "Canceled."
10720 msgstr ""
10721
10722 #: /manufacturing/includes/db/work_orders_db.inc:176
10723 msgid "Released."
10724 msgstr ""
10725
10726 #: /manufacturing/includes/db/work_orders_quick_db.inc:104
10727 msgid "Quick production."
10728 msgstr ""
10729
10730 #: /manufacturing/includes/db/work_orders_quick_db.inc:184
10731 msgid "Produced"
10732 msgstr ""
10733
10734 #: /purchasing/includes/purchasing_db.inc:215
10735 msgid "Payment for:"
10736 msgstr ""
10737
10738 #: /purchasing/includes/db/invoice_db.inc:337
10739 msgid "Supplier invoice adjustment for zero inventory of "
10740 msgstr ""
10741
10742 #: /purchasing/includes/db/invoice_db.inc:337
10743 #: /reporting/rep106.php:89
10744 #: /sales/inquiry/sales_deliveries_view.php:154
10745 #: /sales/inquiry/sales_orders_view.php:131
10746 msgid "Invoice"
10747 msgstr ""
10748
10749 #: /purchasing/includes/db/invoice_db.inc:689
10750 #: /purchasing/includes/db/invoice_db.inc:691
10751 msgid "GRN Removal"
10752 msgstr ""
10753
10754 #: /purchasing/includes/ui/grn_ui.inc:23
10755 #: /purchasing/includes/ui/grn_ui.inc:55
10756 #: /purchasing/includes/ui/po_ui.inc:298
10757 #: /sales/view/view_sales_order.php:74
10758 msgid "Order Currency"
10759 msgstr ""
10760
10761 #: /purchasing/includes/ui/grn_ui.inc:25
10762 #: /purchasing/includes/ui/grn_ui.inc:57
10763 msgid "For Purchase Order"
10764 msgstr ""
10765
10766 #: /purchasing/includes/ui/grn_ui.inc:28
10767 #: /purchasing/includes/ui/grn_ui.inc:59
10768 #: /sales/view/view_sales_order.php:67
10769 msgid "Ordered On"
10770 msgstr ""
10771
10772 #: /purchasing/includes/ui/grn_ui.inc:33
10773 #: /purchasing/includes/ui/grn_ui.inc:69
10774 #: /purchasing/includes/ui/po_ui.inc:313
10775 #: /purchasing/includes/ui/po_ui.inc:318
10776 msgid "Deliver Into Location"
10777 msgstr ""
10778
10779 #: /purchasing/includes/ui/grn_ui.inc:38
10780 #: /purchasing/includes/ui/grn_ui.inc:81
10781 #: /purchasing/includes/ui/po_ui.inc:327
10782 #: /sales/view/view_sales_order.php:92
10783 msgid "Delivery Address"
10784 msgstr ""
10785
10786 #: /purchasing/includes/ui/grn_ui.inc:41
10787 #: /purchasing/includes/ui/grn_ui.inc:84
10788 #: /purchasing/includes/ui/po_ui.inc:339
10789 msgid "Order Comments"
10790 msgstr ""
10791
10792 #: /purchasing/includes/ui/grn_ui.inc:74
10793 msgid "Date Items Received"
10794 msgstr ""
10795
10796 #: /purchasing/includes/ui/invoice_ui.inc:127
10797 msgid "Source Invoices:"
10798 msgstr ""
10799
10800 #: /purchasing/includes/ui/invoice_ui.inc:129
10801 msgid "Supplier's Ref.:"
10802 msgstr ""
10803
10804 #: /purchasing/includes/ui/invoice_ui.inc:135
10805 #: /purchasing/includes/ui/po_ui.inc:174
10806 msgid "Dimension 2"
10807 msgstr ""
10808
10809 #: /purchasing/includes/ui/invoice_ui.inc:149
10810 msgid "Terms:"
10811 msgstr ""
10812
10813 #: /purchasing/includes/ui/invoice_ui.inc:161
10814 #: /purchasing/manage/suppliers.php:99
10815 #: /purchasing/manage/suppliers.php:104
10816 msgid "Supplier's Currency:"
10817 msgstr ""
10818
10819 #: /purchasing/includes/ui/invoice_ui.inc:165
10820 #: /purchasing/manage/suppliers.php:106
10821 #: /sales/manage/customer_branches.php:234
10822 #: /sales/manage/customers.php:299
10823 msgid "Tax Group:"
10824 msgstr ""
10825
10826 #: /purchasing/includes/ui/invoice_ui.inc:183
10827 msgid "Sub-total:"
10828 msgstr ""
10829
10830 #: /purchasing/includes/ui/invoice_ui.inc:191
10831 msgid "Invoice Total:"
10832 msgstr ""
10833
10834 #: /purchasing/includes/ui/invoice_ui.inc:194
10835 #: /sales/customer_credit_invoice.php:332
10836 #: /sales/includes/ui/sales_credit_ui.inc:234
10837 msgid "Credit Note Total"
10838 msgstr ""
10839
10840 #: /purchasing/includes/ui/invoice_ui.inc:226
10841 msgid "Add GL Line"
10842 msgstr ""
10843
10844 #: /purchasing/includes/ui/invoice_ui.inc:227
10845 msgid "Reset"
10846 msgstr ""
10847
10848 #: /purchasing/includes/ui/invoice_ui.inc:228
10849 #: /purchasing/po_receive_items.php:326
10850 msgid "Clear all GL entry fields"
10851 msgstr ""
10852
10853 #: /purchasing/includes/ui/invoice_ui.inc:246
10854 msgid "GL Items for this Invoice"
10855 msgstr ""
10856
10857 #: /purchasing/includes/ui/invoice_ui.inc:248
10858 msgid "GL Items for this Credit Note"
10859 msgstr ""
10860
10861 #: /purchasing/includes/ui/invoice_ui.inc:258
10862 msgid "Quick Entry:"
10863 msgstr ""
10864
10865 #: /purchasing/includes/ui/invoice_ui.inc:430
10866 msgid "Add to Invoice"
10867 msgstr ""
10868
10869 #: /purchasing/includes/ui/invoice_ui.inc:432
10870 msgid "Add to Credit Note"
10871 msgstr ""
10872
10873 #: /purchasing/includes/ui/invoice_ui.inc:434
10874 #: /sales/customer_invoice.php:611
10875 msgid "Remove"
10876 msgstr ""
10877
10878 #: /purchasing/includes/ui/invoice_ui.inc:434
10879 #: /purchasing/includes/ui/invoice_ui.inc:469
10880 msgid ""
10881 "WARNING! Be careful with removal. The operation is executed immediately and "
10882 "cannot be undone !!!"
10883 msgstr ""
10884
10885 #: /purchasing/includes/ui/invoice_ui.inc:436
10886 #, php-format
10887 msgid ""
10888 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10889 "This operation also irreversibly changes related order line. Do you want to "
10890 "continue ?"
10891 msgstr ""
10892
10893 #: /purchasing/includes/ui/invoice_ui.inc:467
10894 msgid "Items Received Yet to be Invoiced"
10895 msgstr ""
10896
10897 #: /purchasing/includes/ui/invoice_ui.inc:472
10898 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10899 msgstr ""
10900
10901 #: /purchasing/includes/ui/invoice_ui.inc:477
10902 msgid "Received Items Charged on this Invoice"
10903 msgstr ""
10904
10905 #: /purchasing/includes/ui/invoice_ui.inc:479
10906 msgid "Received Items Credited on this Note"
10907 msgstr ""
10908
10909 #: /purchasing/includes/ui/invoice_ui.inc:489
10910 msgid "Received between"
10911 msgstr ""
10912
10913 #: /purchasing/includes/ui/invoice_ui.inc:501
10914 msgid "Add All Items"
10915 msgstr ""
10916
10917 #: /purchasing/includes/ui/invoice_ui.inc:510
10918 #: /purchasing/includes/ui/invoice_ui.inc:522
10919 #: /reporting/rep308.php:242
10920 #: /sales/inquiry/sales_orders_view.php:139
10921 msgid "Delivery"
10922 msgstr ""
10923
10924 #: /purchasing/includes/ui/invoice_ui.inc:510
10925 msgid "P.O."
10926 msgstr ""
10927
10928 #: /purchasing/includes/ui/invoice_ui.inc:511
10929 msgid "Received On"
10930 msgstr ""
10931
10932 #: /purchasing/includes/ui/invoice_ui.inc:511
10933 #: /purchasing/view/view_po.php:46
10934 msgid "Quantity Received"
10935 msgstr ""
10936
10937 #: /purchasing/includes/ui/invoice_ui.inc:511
10938 #: /purchasing/view/view_grn.php:41
10939 #: /purchasing/view/view_po.php:46
10940 msgid "Quantity Invoiced"
10941 msgstr ""
10942
10943 #: /purchasing/includes/ui/invoice_ui.inc:512
10944 msgid "Qty Yet To Invoice"
10945 msgstr ""
10946
10947 #: /purchasing/includes/ui/invoice_ui.inc:512
10948 #: /purchasing/includes/ui/po_ui.inc:216
10949 #: /sales/includes/ui/sales_order_ui.inc:148
10950 msgid "Price after Tax"
10951 msgstr ""
10952
10953 #: /purchasing/includes/ui/invoice_ui.inc:512
10954 #: /purchasing/includes/ui/po_ui.inc:216
10955 #: /sales/includes/ui/sales_order_ui.inc:148
10956 msgid "Price before Tax"
10957 msgstr ""
10958
10959 #: /purchasing/includes/ui/invoice_ui.inc:518
10960 msgid "Qty Yet To Credit"
10961 msgstr ""
10962
10963 #: /purchasing/includes/ui/invoice_ui.inc:523
10964 msgid "Line Value"
10965 msgstr ""
10966
10967 #: /purchasing/includes/ui/invoice_ui.inc:591
10968 msgid ""
10969 "There are no outstanding items received from this supplier that have not "
10970 "been invoiced by them."
10971 msgstr ""
10972
10973 #: /purchasing/includes/ui/invoice_ui.inc:594
10974 msgid ""
10975 "There are no received items for the selected supplier that have been "
10976 "invoiced."
10977 msgstr ""
10978
10979 #: /purchasing/includes/ui/invoice_ui.inc:595
10980 msgid "Credits can only be applied to invoiced items."
10981 msgstr ""
10982
10983 #: /purchasing/includes/ui/po_ui.inc:135
10984 #: /sales/sales_order_entry.php:716
10985 msgid "Order Date:"
10986 msgstr ""
10987
10988 #: /purchasing/includes/ui/po_ui.inc:136
10989 #: /sales/sales_order_entry.php:703
10990 msgid "Delivery Date:"
10991 msgstr ""
10992
10993 #: /purchasing/includes/ui/po_ui.inc:136
10994 #: /sales/sales_order_entry.php:697
10995 msgid "Invoice Date:"
10996 msgstr ""
10997
10998 #: /purchasing/includes/ui/po_ui.inc:149
10999 msgid "Supplier Currency:"
11000 msgstr ""
11001
11002 #: /purchasing/includes/ui/po_ui.inc:167
11003 msgid "Due Date:"
11004 msgstr ""
11005
11006 #: /purchasing/includes/ui/po_ui.inc:169
11007 msgid "Supplier's Reference:"
11008 msgstr ""
11009
11010 #: /purchasing/includes/ui/po_ui.inc:175
11011 msgid "Receive Into:"
11012 msgstr ""
11013
11014 #: /purchasing/includes/ui/po_ui.inc:196
11015 msgid ""
11016 "The default stock location set up for this user is not a currently defined "
11017 "stock location. Your system administrator needs to amend your user record."
11018 msgstr ""
11019
11020 #: /purchasing/includes/ui/po_ui.inc:200
11021 msgid "Deliver to:"
11022 msgstr ""
11023
11024 #: /purchasing/includes/ui/po_ui.inc:209
11025 msgid "Order Items"
11026 msgstr ""
11027
11028 #: /purchasing/includes/ui/po_ui.inc:215
11029 #: /purchasing/po_receive_items.php:62
11030 msgid "Received"
11031 msgstr ""
11032
11033 #: /purchasing/includes/ui/po_ui.inc:216
11034 #: /sales/includes/ui/sales_order_ui.inc:604
11035 msgid "Required Delivery Date"
11036 msgstr ""
11037
11038 #: /purchasing/includes/ui/po_ui.inc:216
11039 #: /purchasing/view/view_grn.php:41
11040 #: /purchasing/view/view_po.php:46
11041 msgid "Line Total"
11042 msgstr ""
11043
11044 #: /purchasing/includes/ui/po_ui.inc:267
11045 #: /purchasing/po_receive_items.php:114
11046 #: /reporting/rep107.php:234
11047 #: /reporting/rep109.php:156
11048 #: /reporting/rep110.php:158
11049 #: /reporting/rep111.php:154
11050 #: /reporting/rep113.php:147
11051 #: /reporting/rep209.php:165
11052 #: /sales/customer_credit_invoice.php:324
11053 #: /sales/customer_delivery.php:508
11054 #: /sales/customer_invoice.php:655
11055 #: /sales/view/view_dispatch.php:146
11056 #: /sales/view/view_invoice.php:150
11057 #: /sales/includes/ui/sales_credit_ui.inc:218
11058 #: /sales/includes/ui/sales_order_ui.inc:224
11059 msgid "Sub-total"
11060 msgstr ""
11061
11062 #: /purchasing/includes/ui/po_ui.inc:276
11063 #: /purchasing/po_receive_items.php:122
11064 #: /purchasing/view/view_grn.php:79
11065 #: /purchasing/view/view_po.php:93
11066 #: /sales/customer_delivery.php:515
11067 #: /sales/view/view_sales_order.php:262
11068 #: /sales/includes/ui/sales_order_ui.inc:231
11069 msgid "Amount Total"
11070 msgstr ""
11071
11072 #: /purchasing/includes/ui/po_ui.inc:278
11073 #: /purchasing/allocations/supplier_allocate.php:74
11074 #: /sales/allocations/customer_allocate.php:72
11075 #: /sales/includes/ui/sales_order_ui.inc:232
11076 msgid "Refresh"
11077 msgstr ""
11078
11079 #: /purchasing/includes/ui/po_ui.inc:333
11080 #: /sales/view/view_sales_order.php:83
11081 msgid "Required Pre-Payment"
11082 msgstr ""
11083
11084 #: /purchasing/includes/ui/po_ui.inc:334
11085 msgid "Pre-Payments Allocated"
11086 msgstr ""
11087
11088 #: /purchasing/includes/ui/po_ui.inc:454
11089 #: /purchasing/po_entry_items.php:474
11090 #: /sales/customer_invoice.php:457
11091 #: /sales/includes/ui/sales_order_ui.inc:399
11092 #: /sales/includes/ui/sales_order_ui.inc:401
11093 msgid "Payment:"
11094 msgstr ""
11095
11096 #: /purchasing/includes/ui/po_ui.inc:454
11097 #: /purchasing/po_entry_items.php:474
11098 msgid "Delayed"
11099 msgstr ""
11100
11101 #: /purchasing/includes/ui/po_ui.inc:456
11102 #: /sales/includes/ui/sales_order_ui.inc:615
11103 #: /sales/includes/ui/sales_order_ui.inc:617
11104 msgid "Pre-Payment Required:"
11105 msgstr ""
11106
11107 #: /purchasing/po_entry_items.php:41
11108 msgid "Modify Purchase Order #"
11109 msgstr ""
11110
11111 #: /purchasing/po_entry_items.php:46
11112 msgid "Purchase Order Entry"
11113 msgstr ""
11114
11115 #: /purchasing/po_entry_items.php:51
11116 msgid "Direct GRN Entry"
11117 msgstr ""
11118
11119 #: /purchasing/po_entry_items.php:56
11120 msgid "Direct Purchase Invoice Entry"
11121 msgstr ""
11122
11123 #: /purchasing/po_entry_items.php:80
11124 msgid "Purchase Order has been entered"
11125 msgstr ""
11126
11127 #: /purchasing/po_entry_items.php:82
11128 msgid "Purchase Order has been updated"
11129 msgstr ""
11130
11131 #: /purchasing/po_entry_items.php:83
11132 msgid "&View this order"
11133 msgstr ""
11134
11135 #: /purchasing/po_entry_items.php:85
11136 #: /sales/sales_order_entry.php:119
11137 #: /sales/sales_order_entry.php:139
11138 msgid "&Print This Order"
11139 msgstr ""
11140
11141 #: /purchasing/po_entry_items.php:87
11142 #: /sales/sales_order_entry.php:120
11143 #: /sales/sales_order_entry.php:140
11144 msgid "&Email This Order"
11145 msgstr ""
11146
11147 #: /purchasing/po_entry_items.php:89
11148 msgid "&Receive Items on this Purchase Order"
11149 msgstr ""
11150
11151 #: /purchasing/po_entry_items.php:91
11152 msgid "Enter &Another Purchase Order"
11153 msgstr ""
11154
11155 #: /purchasing/po_entry_items.php:93
11156 msgid "Select An &Outstanding Purchase Order"
11157 msgstr ""
11158
11159 #: /purchasing/po_entry_items.php:102
11160 msgid "Direct GRN has been entered"
11161 msgstr ""
11162
11163 #: /purchasing/po_entry_items.php:104
11164 msgid "&View this GRN"
11165 msgstr ""
11166
11167 #: /purchasing/po_entry_items.php:108
11168 #: /purchasing/po_receive_items.php:40
11169 msgid "View the GL Journal Entries for this Delivery"
11170 msgstr ""
11171
11172 #: /purchasing/po_entry_items.php:113
11173 #: /purchasing/po_receive_items.php:42
11174 msgid "Entry purchase &invoice for this receival"
11175 msgstr ""
11176
11177 #: /purchasing/po_entry_items.php:118
11178 msgid "Enter &Another GRN"
11179 msgstr ""
11180
11181 #: /purchasing/po_entry_items.php:127
11182 msgid "Direct Purchase Invoice has been entered"
11183 msgstr ""
11184
11185 #: /purchasing/po_entry_items.php:129
11186 msgid "&View this Invoice"
11187 msgstr ""
11188
11189 #: /purchasing/po_entry_items.php:134
11190 #: /purchasing/supplier_invoice.php:69
11191 msgid "View the GL Journal Entries for this Invoice"
11192 msgstr ""
11193
11194 #: /purchasing/po_entry_items.php:139
11195 msgid "Enter &Another Direct Invoice"
11196 msgstr ""
11197
11198 #: /purchasing/po_entry_items.php:171
11199 msgid ""
11200 "This item cannot be deleted because some of it has already been received."
11201 msgstr ""
11202
11203 #: /purchasing/po_entry_items.php:186
11204 msgid ""
11205 "This order cannot be cancelled because some of it has already been received."
11206 msgstr ""
11207
11208 #: /purchasing/po_entry_items.php:187
11209 msgid ""
11210 "The line item quantities may be modified to quantities more than already "
11211 "received. prices cannot be altered for lines that have already been received "
11212 "and quantities cannot be reduced below the quantity already received."
11213 msgstr ""
11214
11215 #: /purchasing/po_entry_items.php:202
11216 msgid "This purchase order has been cancelled."
11217 msgstr ""
11218
11219 #: /purchasing/po_entry_items.php:204
11220 msgid "Enter a new purchase order"
11221 msgstr ""
11222
11223 #: /purchasing/po_entry_items.php:216
11224 #: /sales/sales_order_entry.php:509
11225 msgid "Item description cannot be empty."
11226 msgstr ""
11227
11228 #: /purchasing/po_entry_items.php:226
11229 msgid "The quantity of the order item must be numeric and not less than "
11230 msgstr ""
11231
11232 #: /purchasing/po_entry_items.php:233
11233 msgid "The price entered must be numeric and not less than zero."
11234 msgstr ""
11235
11236 #: /purchasing/po_entry_items.php:257
11237 msgid ""
11238 "You are attempting to make the quantity ordered a quantity less than has "
11239 "already been invoiced or received.  This is prohibited."
11240 msgstr ""
11241
11242 #: /purchasing/po_entry_items.php:258
11243 msgid ""
11244 "The quantity received can only be modified by entering a negative receipt "
11245 "and the quantity invoiced can only be reduced by entering a credit note "
11246 "against this item."
11247 msgstr ""
11248
11249 #: /purchasing/po_entry_items.php:286
11250 msgid "The selected item is already on this order."
11251 msgstr ""
11252
11253 #: /purchasing/po_entry_items.php:313
11254 msgid ""
11255 "The selected item does not exist or it is a kit part and therefore cannot be "
11256 "purchased."
11257 msgstr ""
11258
11259 #: /purchasing/po_entry_items.php:329
11260 #: /purchasing/supplier_invoice.php:374
11261 #: /purchasing/supplier_payment.php:123
11262 msgid "There is no supplier selected."
11263 msgstr ""
11264
11265 #: /purchasing/po_entry_items.php:336
11266 msgid "The entered order date is invalid."
11267 msgstr ""
11268
11269 #: /purchasing/po_entry_items.php:349
11270 msgid "The entered due date is invalid."
11271 msgstr ""
11272
11273 #: /purchasing/po_entry_items.php:365
11274 msgid "You must enter a supplier's invoice reference."
11275 msgstr ""
11276
11277 #: /purchasing/po_entry_items.php:372
11278 #: /purchasing/supplier_invoice.php:208
11279 msgid ""
11280 "This invoice number has already been entered. It cannot be entered again."
11281 msgstr ""
11282
11283 #: /purchasing/po_entry_items.php:378
11284 msgid "There is no delivery address specified."
11285 msgstr ""
11286
11287 #: /purchasing/po_entry_items.php:384
11288 msgid "There is no location specified to move any items into."
11289 msgstr ""
11290
11291 #: /purchasing/po_entry_items.php:392
11292 msgid ""
11293 "The order cannot be placed because there are no lines entered on this order."
11294 msgstr ""
11295
11296 #: /purchasing/po_entry_items.php:397
11297 msgid "Required prepayment is greater than total invoice value."
11298 msgstr ""
11299
11300 #: /purchasing/po_entry_items.php:482
11301 #: /sales/sales_order_entry.php:720
11302 msgid "Place Order"
11303 msgstr ""
11304
11305 #: /purchasing/po_entry_items.php:483
11306 msgid "Update Order"
11307 msgstr ""
11308
11309 #: /purchasing/po_entry_items.php:484
11310 #: /sales/sales_order_entry.php:719
11311 msgid "Cancel Order"
11312 msgstr ""
11313
11314 #: /purchasing/po_entry_items.php:486
11315 msgid "Process GRN"
11316 msgstr ""
11317
11318 #: /purchasing/po_entry_items.php:487
11319 msgid "Update GRN"
11320 msgstr ""
11321
11322 #: /purchasing/po_entry_items.php:488
11323 msgid "Cancel GRN"
11324 msgstr ""
11325
11326 #: /purchasing/po_entry_items.php:491
11327 #: /sales/customer_invoice.php:694
11328 msgid "Process Invoice"
11329 msgstr ""
11330
11331 #: /purchasing/po_entry_items.php:492
11332 msgid "Update Invoice"
11333 msgstr ""
11334
11335 #: /purchasing/po_entry_items.php:493
11336 #: /sales/sales_order_entry.php:700
11337 msgid "Cancel Invoice"
11338 msgstr ""
11339
11340 #: /purchasing/po_receive_items.php:25
11341 msgid "Receive Purchase Order Items"
11342 msgstr ""
11343
11344 #: /purchasing/po_receive_items.php:34
11345 msgid "Purchase Order Delivery has been processed"
11346 msgstr ""
11347
11348 #: /purchasing/po_receive_items.php:36
11349 msgid "&View this Delivery"
11350 msgstr ""
11351
11352 #: /purchasing/po_receive_items.php:44
11353 msgid "Select a different &purchase order for receiving items against"
11354 msgstr ""
11355
11356 #: /purchasing/po_receive_items.php:53
11357 msgid ""
11358 "This page can only be opened if a purchase order has been selected. Please "
11359 "select a purchase order first."
11360 msgstr ""
11361
11362 #: /purchasing/po_receive_items.php:62
11363 #: /reporting/rep105.php:114
11364 #: /sales/customer_delivery.php:423
11365 msgid "Ordered"
11366 msgstr ""
11367
11368 #: /purchasing/po_receive_items.php:63
11369 #: /reporting/rep101.php:134
11370 #: /reporting/rep105.php:115
11371 #: /reporting/rep105.php:166
11372 #: /reporting/rep201.php:111
11373 #: /reporting/includes/doctext.inc:246
11374 msgid "Outstanding"
11375 msgstr ""
11376
11377 #: /purchasing/po_receive_items.php:63
11378 #: /sales/customer_delivery.php:424
11379 msgid "This Delivery"
11380 msgstr ""
11381
11382 #: /purchasing/po_receive_items.php:168
11383 #: /purchasing/po_receive_items.php:214
11384 msgid ""
11385 "There is nothing to process. Please enter valid quantities greater than zero."
11386 msgstr ""
11387
11388 #: /purchasing/po_receive_items.php:219
11389 msgid ""
11390 "Entered quantities cannot be greater than the quantity entered on the "
11391 "purchase order including the allowed over-receive percentage"
11392 msgstr ""
11393
11394 #: /purchasing/po_receive_items.php:221
11395 msgid ""
11396 "Modify the ordered items on the purchase order if you wish to increase the "
11397 "quantities."
11398 msgstr ""
11399
11400 #: /purchasing/po_receive_items.php:239
11401 msgid ""
11402 "This order has been changed or invoiced since this delivery was started to "
11403 "be actioned. Processing halted. To enter a delivery against this purchase "
11404 "order, it must be re-selected and re-read again to update the changes made "
11405 "by the other user."
11406 msgstr ""
11407
11408 #: /purchasing/po_receive_items.php:242
11409 msgid "Select a different purchase order for receiving goods against"
11410 msgstr ""
11411
11412 #: /purchasing/po_receive_items.php:245
11413 msgid "Re-Read the updated purchase order for receiving goods against"
11414 msgstr ""
11415
11416 #: /purchasing/po_receive_items.php:321
11417 msgid "Items to Receive"
11418 msgstr ""
11419
11420 #: /purchasing/po_receive_items.php:326
11421 msgid "Process Receive Items"
11422 msgstr ""
11423
11424 #: /purchasing/supplier_credit.php:77
11425 msgid "Supplier credit note has been processed."
11426 msgstr ""
11427
11428 #: /purchasing/supplier_credit.php:78
11429 msgid "View this Credit Note"
11430 msgstr ""
11431
11432 #: /purchasing/supplier_credit.php:80
11433 msgid "View the GL Journal Entries for this Credit Note"
11434 msgstr ""
11435
11436 #: /purchasing/supplier_credit.php:82
11437 msgid "Enter Another Credit Note"
11438 msgstr ""
11439
11440 #: /purchasing/supplier_credit.php:127
11441 #: /purchasing/supplier_invoice.php:137
11442 msgid ""
11443 "The account code entered is not a valid code, this line cannot be added to "
11444 "the transaction."
11445 msgstr ""
11446
11447 #: /purchasing/supplier_credit.php:137
11448 #: /purchasing/supplier_invoice.php:147
11449 msgid ""
11450 "The amount entered is not numeric. This line cannot be added to the "
11451 "transaction."
11452 msgstr ""
11453
11454 #: /purchasing/supplier_credit.php:168
11455 msgid ""
11456 "The credit note cannot be processed because the there are no items or values "
11457 "on the invoice.  Credit notes are expected to have a charge."
11458 msgstr ""
11459
11460 #: /purchasing/supplier_credit.php:181
11461 msgid ""
11462 "The credit note as entered cannot be processed because the date entered is "
11463 "not valid."
11464 msgstr ""
11465
11466 #: /purchasing/supplier_credit.php:193
11467 #: /purchasing/supplier_invoice.php:201
11468 msgid ""
11469 "The invoice as entered cannot be processed because the due date is in an "
11470 "incorrect format."
11471 msgstr ""
11472
11473 #: /purchasing/supplier_credit.php:205
11474 msgid ""
11475 "The return cannot be processed because there is an insufficient quantity for "
11476 "item:"
11477 msgstr ""
11478
11479 #: /purchasing/supplier_credit.php:249
11480 msgid "The quantity to credit must be numeric and greater than zero."
11481 msgstr ""
11482
11483 #: /purchasing/supplier_credit.php:256
11484 msgid "The price is either not numeric or negative."
11485 msgstr ""
11486
11487 #: /purchasing/supplier_credit.php:359
11488 msgid "Enter Credit Note"
11489 msgstr ""
11490
11491 #: /purchasing/supplier_invoice.php:43
11492 msgid "Enter Supplier Invoice"
11493 msgstr ""
11494
11495 #: /purchasing/supplier_invoice.php:48
11496 #, php-format
11497 msgid "Modifying Purchase Invoice # %d"
11498 msgstr ""
11499
11500 #: /purchasing/supplier_invoice.php:66
11501 msgid "Supplier invoice has been processed."
11502 msgstr ""
11503
11504 #: /purchasing/supplier_invoice.php:67
11505 msgid "View this Invoice"
11506 msgstr ""
11507
11508 #: /purchasing/supplier_invoice.php:71
11509 msgid "Entry supplier &payment for this invoice"
11510 msgstr ""
11511
11512 #: /purchasing/supplier_invoice.php:74
11513 msgid "Enter Another Invoice"
11514 msgstr ""
11515
11516 #: /purchasing/supplier_invoice.php:177
11517 msgid ""
11518 "The invoice cannot be processed because the there are no items or values on "
11519 "the invoice.  Invoices are expected to have a charge."
11520 msgstr ""
11521
11522 #: /purchasing/supplier_invoice.php:189
11523 msgid ""
11524 "The invoice as entered cannot be processed because the invoice date is in an "
11525 "incorrect format."
11526 msgstr ""
11527
11528 #: /purchasing/supplier_invoice.php:245
11529 msgid "The quantity to invoice must be numeric and greater than zero."
11530 msgstr ""
11531
11532 #: /purchasing/supplier_invoice.php:252
11533 msgid "The price is not numeric."
11534 msgstr ""
11535
11536 #: /purchasing/supplier_invoice.php:265
11537 msgid ""
11538 "The price being invoiced is more than the purchase order price by more than "
11539 "the allowed over-charge percentage. The system is set up to prohibit this. "
11540 "See the system administrator to modify the set up parameters if necessary."
11541 msgstr ""
11542
11543 #: /purchasing/supplier_invoice.php:266
11544 #: /purchasing/supplier_invoice.php:279
11545 msgid "The over-charge percentage allowance is :"
11546 msgstr ""
11547
11548 #: /purchasing/supplier_invoice.php:278
11549 msgid ""
11550 "The quantity being invoiced is more than the outstanding quantity by more "
11551 "than the allowed over-charge percentage. The system is set up to prohibit "
11552 "this. See the system administrator to modify the set up parameters if "
11553 "necessary."
11554 msgstr ""
11555
11556 #: /purchasing/supplier_invoice.php:356
11557 #, php-format
11558 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11559 msgstr ""
11560
11561 #: /purchasing/supplier_invoice.php:398
11562 msgid "Enter Invoice"
11563 msgstr ""
11564
11565 #: /purchasing/supplier_payment.php:31
11566 msgid "Supplier Payment Entry"
11567 msgstr ""
11568
11569 #: /purchasing/supplier_payment.php:92
11570 msgid "Invalid purchase invoice number."
11571 msgstr ""
11572
11573 #: /purchasing/supplier_payment.php:98
11574 msgid "Payment has been sucessfully entered"
11575 msgstr ""
11576
11577 #: /purchasing/supplier_payment.php:100
11578 msgid "&Print This Remittance"
11579 msgstr ""
11580
11581 #: /purchasing/supplier_payment.php:101
11582 msgid "&Email This Remittance"
11583 msgstr ""
11584
11585 #: /purchasing/supplier_payment.php:103
11586 msgid "View this Payment"
11587 msgstr ""
11588
11589 #: /purchasing/supplier_payment.php:104
11590 msgid "View the GL &Journal Entries for this Payment"
11591 msgstr ""
11592
11593 #: /purchasing/supplier_payment.php:106
11594 msgid "Enter another supplier &payment"
11595 msgstr ""
11596
11597 #: /purchasing/supplier_payment.php:107
11598 #: /sales/customer_payments.php:107
11599 msgid "Enter Other &Payment"
11600 msgstr ""
11601
11602 #: /purchasing/supplier_payment.php:108
11603 msgid "Enter &Customer Payment"
11604 msgstr ""
11605
11606 #: /purchasing/supplier_payment.php:109
11607 #: /sales/customer_payments.php:105
11608 msgid "Enter Other &Deposit"
11609 msgstr ""
11610
11611 #: /purchasing/supplier_payment.php:110
11612 #: /sales/customer_payments.php:108
11613 msgid "Bank Account &Transfer"
11614 msgstr ""
11615
11616 #: /purchasing/supplier_payment.php:162
11617 msgid "The entered discount is invalid or less than zero."
11618 msgstr ""
11619
11620 #: /purchasing/supplier_payment.php:170
11621 msgid ""
11622 "The total of the amount and the discount is zero or negative. Please enter "
11623 "positive values."
11624 msgstr ""
11625
11626 #: /purchasing/supplier_payment.php:177
11627 msgid "The entered bank amount is zero or negative."
11628 msgstr ""
11629
11630 #: /purchasing/supplier_payment.php:267
11631 msgid "Payment To:"
11632 msgstr ""
11633
11634 #: /purchasing/supplier_payment.php:282
11635 msgid "From Bank Account:"
11636 msgstr ""
11637
11638 #: /purchasing/supplier_payment.php:288
11639 #: /purchasing/view/view_supp_payment.php:55
11640 msgid "Date Paid"
11641 msgstr ""
11642
11643 #: /purchasing/supplier_payment.php:304
11644 msgid "Bank Amount:"
11645 msgstr ""
11646
11647 #: /purchasing/supplier_payment.php:317
11648 #: /sales/customer_payments.php:382
11649 msgid "Amount of Discount:"
11650 msgstr ""
11651
11652 #: /purchasing/supplier_payment.php:318
11653 msgid "Amount of Payment:"
11654 msgstr ""
11655
11656 #: /purchasing/supplier_payment.php:322
11657 msgid "Enter Payment"
11658 msgstr ""
11659
11660 #: /purchasing/view/view_grn.php:21
11661 msgid "View Purchase Order Delivery"
11662 msgstr ""
11663
11664 #: /purchasing/view/view_grn.php:27
11665 msgid ""
11666 "This page must be called with a Purchase Order Delivery number to review."
11667 msgstr ""
11668
11669 #: /purchasing/view/view_grn.php:37
11670 #: /purchasing/view/view_po.php:41
11671 #: /sales/view/view_sales_order.php:216
11672 msgid "Line Details"
11673 msgstr ""
11674
11675 #: /purchasing/view/view_grn.php:40
11676 #: /reporting/includes/doctext.inc:76
11677 #: /reporting/includes/doctext.inc:191
11678 #: /reporting/includes/doctext.inc:243
11679 #: /sales/inquiry/sales_deliveries_view.php:175
11680 msgid "Delivery Date"
11681 msgstr ""
11682
11683 #: /purchasing/view/view_grn.php:70
11684 #: /purchasing/view/view_po.php:84
11685 #: /purchasing/view/view_supp_credit.php:60
11686 #: /purchasing/view/view_supp_invoice.php:66
11687 #: /sales/view/view_credit.php:136
11688 #: /sales/view/view_sales_order.php:252
11689 msgid "Sub Total"
11690 msgstr ""
11691
11692 #: /purchasing/view/view_grn.php:86
11693 msgid "This delivery has been voided."
11694 msgstr ""
11695
11696 #: /purchasing/view/view_po.php:22
11697 msgid "View Purchase Order"
11698 msgstr ""
11699
11700 #: /purchasing/view/view_po.php:27
11701 msgid "This page must be called with a purchase order number to review."
11702 msgstr ""
11703
11704 #: /purchasing/view/view_po.php:46
11705 msgid "Requested By"
11706 msgstr ""
11707
11708 #: /purchasing/view/view_po.php:100
11709 #: /purchasing/inquiry/supplier_allocation_inquiry.php:158
11710 #: /purchasing/inquiry/supplier_inquiry.php:197
11711 #: /sales/inquiry/customer_allocation_inquiry.php:167
11712 #: /sales/inquiry/customer_inquiry.php:229
11713 #: /sales/inquiry/sales_deliveries_view.php:195
11714 #: /sales/inquiry/sales_orders_view.php:309
11715 msgid "Marked items are overdue."
11716 msgstr ""
11717
11718 #: /purchasing/view/view_po.php:113
11719 #: /sales/view/view_invoice.php:98
11720 #: /sales/view/view_sales_order.php:51
11721 msgid "Deliveries"
11722 msgstr ""
11723
11724 #: /purchasing/view/view_po.php:115
11725 msgid "Delivered On"
11726 msgstr ""
11727
11728 #: /purchasing/view/view_po.php:138
11729 #: /sales/view/view_sales_order.php:53
11730 msgid "Invoices/Credits"
11731 msgstr ""
11732
11733 #: /purchasing/view/view_supp_credit.php:23
11734 msgid "View Supplier Credit Note"
11735 msgstr ""
11736
11737 #: /purchasing/view/view_supp_credit.php:38
11738 msgid "SUPPLIER CREDIT NOTE"
11739 msgstr ""
11740
11741 #: /purchasing/view/view_supp_credit.php:47
11742 #: /purchasing/view/view_supp_invoice.php:51
11743 #: /reporting/includes/doctext.inc:140
11744 #: /sales/customer_credit_invoice.php:270
11745 #: /sales/view/view_invoice.php:100
11746 msgid "Invoice Date"
11747 msgstr ""
11748
11749 #: /purchasing/view/view_supp_credit.php:66
11750 msgid "TOTAL CREDIT NOTE"
11751 msgstr ""
11752
11753 #: /purchasing/view/view_supp_credit.php:71
11754 #: /sales/view/view_credit.php:147
11755 msgid "This credit note has been voided."
11756 msgstr ""
11757
11758 #: /purchasing/view/view_supp_invoice.php:24
11759 msgid "View Supplier Invoice"
11760 msgstr ""
11761
11762 #: /purchasing/view/view_supp_invoice.php:41
11763 msgid "SUPPLIER INVOICE"
11764 msgstr ""
11765
11766 #: /purchasing/view/view_supp_invoice.php:73
11767 #: /reporting/rep107.php:283
11768 #: /reporting/rep107.php:289
11769 #: /sales/view/view_invoice.php:166
11770 msgid "TOTAL INVOICE"
11771 msgstr ""
11772
11773 #: /purchasing/view/view_supp_invoice.php:77
11774 #: /sales/view/view_invoice.php:170
11775 msgid "This invoice has been voided."
11776 msgstr ""
11777
11778 #: /purchasing/view/view_supp_payment.php:22
11779 msgid "View Payment to Supplier"
11780 msgstr ""
11781
11782 #: /purchasing/view/view_supp_payment.php:47
11783 msgid "Payment to Supplier"
11784 msgstr ""
11785
11786 #: /purchasing/view/view_supp_payment.php:53
11787 msgid "To Supplier"
11788 msgstr ""
11789
11790 #: /purchasing/view/view_supp_payment.php:59
11791 msgid "Payment Currency"
11792 msgstr ""
11793
11794 #: /purchasing/view/view_supp_payment.php:62
11795 #: /reporting/rep112.php:153
11796 #: /reporting/rep210.php:162
11797 #: /sales/customer_delivery.php:424
11798 #: /sales/customer_invoice.php:549
11799 #: /sales/customer_invoice.php:552
11800 #: /sales/view/view_receipt.php:45
11801 #: /sales/view/view_sales_order.php:220
11802 msgid "Discount"
11803 msgstr ""
11804
11805 #: /purchasing/view/view_supp_payment.php:69
11806 msgid "Supplier's Currency"
11807 msgstr ""
11808
11809 #: /purchasing/manage/suppliers.php:27
11810 #: /sales/manage/customer_branches.php:33
11811 #: /sales/manage/recurrent_invoices.php:42
11812 msgid ""
11813 "There are no tax groups defined in the system. At least one tax group is "
11814 "required before proceeding."
11815 msgstr ""
11816
11817 #: /purchasing/manage/suppliers.php:89
11818 msgid "Basic Data"
11819 msgstr ""
11820
11821 #: /purchasing/manage/suppliers.php:91
11822 msgid "Supplier Name:"
11823 msgstr ""
11824
11825 #: /purchasing/manage/suppliers.php:92
11826 msgid "Supplier Short Name:"
11827 msgstr ""
11828
11829 #: /purchasing/manage/suppliers.php:95
11830 msgid "Website:"
11831 msgstr ""
11832
11833 #: /purchasing/manage/suppliers.php:107
11834 msgid "Our Customer No:"
11835 msgstr ""
11836
11837 #: /purchasing/manage/suppliers.php:109
11838 msgid "Purchasing"
11839 msgstr ""
11840
11841 #: /purchasing/manage/suppliers.php:110
11842 msgid "Bank Name/Account:"
11843 msgstr ""
11844
11845 #: /purchasing/manage/suppliers.php:111
11846 #: /sales/manage/customers.php:269
11847 msgid "Credit Limit:"
11848 msgstr ""
11849
11850 #: /purchasing/manage/suppliers.php:112
11851 #: /sales/manage/customers.php:271
11852 msgid "Payment Terms:"
11853 msgstr ""
11854
11855 #: /purchasing/manage/suppliers.php:118
11856 #: /purchasing/manage/suppliers.php:121
11857 msgid "Prices contain tax included:"
11858 msgstr ""
11859
11860 #: /purchasing/manage/suppliers.php:126
11861 #: /reporting/rep704.php:96
11862 #: /reporting/rep704.php:106
11863 #: /reporting/rep704.php:114
11864 msgid "Accounts"
11865 msgstr ""
11866
11867 #: /purchasing/manage/suppliers.php:127
11868 msgid "Accounts Payable Account:"
11869 msgstr ""
11870
11871 #: /purchasing/manage/suppliers.php:128
11872 msgid "Purchase Account:"
11873 msgstr ""
11874
11875 #: /purchasing/manage/suppliers.php:129
11876 msgid "Use Item Inventory/COGS Account"
11877 msgstr ""
11878
11879 #: /purchasing/manage/suppliers.php:132
11880 #: /purchasing/manage/suppliers.php:136
11881 msgid "Contact Data"
11882 msgstr ""
11883
11884 #: /purchasing/manage/suppliers.php:139
11885 msgid "System default"
11886 msgstr ""
11887
11888 #: /purchasing/manage/suppliers.php:158
11889 #: /sales/manage/customer_branches.php:255
11890 msgid "Addresses"
11891 msgstr ""
11892
11893 #: /purchasing/manage/suppliers.php:159
11894 #: /reporting/rep205.php:102
11895 #: /sales/manage/customer_branches.php:256
11896 msgid "Mailing Address:"
11897 msgstr ""
11898
11899 #: /purchasing/manage/suppliers.php:160
11900 msgid "Physical Address:"
11901 msgstr ""
11902
11903 #: /purchasing/manage/suppliers.php:162
11904 msgid "General"
11905 msgstr ""
11906
11907 #: /purchasing/manage/suppliers.php:163
11908 #: /reporting/rep205.php:179
11909 #: /sales/manage/customer_branches.php:258
11910 #: /sales/manage/customers.php:292
11911 msgid "General Notes:"
11912 msgstr ""
11913
11914 #: /purchasing/manage/suppliers.php:165
11915 msgid "Supplier status:"
11916 msgstr ""
11917
11918 #: /purchasing/manage/suppliers.php:171
11919 msgid "Update Supplier"
11920 msgstr ""
11921
11922 #: /purchasing/manage/suppliers.php:172
11923 msgid "Update supplier data"
11924 msgstr ""
11925
11926 #: /purchasing/manage/suppliers.php:173
11927 msgid "Select this supplier and return to document entry."
11928 msgstr ""
11929
11930 #: /purchasing/manage/suppliers.php:174
11931 msgid "Delete Supplier"
11932 msgstr ""
11933
11934 #: /purchasing/manage/suppliers.php:175
11935 msgid "Delete supplier data if have been never used"
11936 msgstr ""
11937
11938 #: /purchasing/manage/suppliers.php:179
11939 msgid "Add New Supplier Details"
11940 msgstr ""
11941
11942 #: /purchasing/manage/suppliers.php:198
11943 msgid "The supplier name must be entered."
11944 msgstr ""
11945
11946 #: /purchasing/manage/suppliers.php:205
11947 msgid "The supplier short name must be entered."
11948 msgstr ""
11949
11950 #: /purchasing/manage/suppliers.php:225
11951 msgid "Supplier has been updated."
11952 msgstr ""
11953
11954 #: /purchasing/manage/suppliers.php:243
11955 msgid "A new supplier has been added."
11956 msgstr ""
11957
11958 #: /purchasing/manage/suppliers.php:261
11959 msgid ""
11960 "Cannot delete this supplier because there are transactions that refer to "
11961 "this supplier."
11962 msgstr ""
11963
11964 #: /purchasing/manage/suppliers.php:269
11965 msgid ""
11966 "Cannot delete the supplier record because purchase orders have been created "
11967 "against this supplier."
11968 msgstr ""
11969
11970 #: /purchasing/manage/suppliers.php:290
11971 #: /purchasing/inquiry/po_search_completed.php:95
11972 #: /purchasing/inquiry/po_search.php:76
11973 #: /purchasing/inquiry/supplier_allocation_inquiry.php:48
11974 msgid "Select a supplier: "
11975 msgstr ""
11976
11977 #: /purchasing/manage/suppliers.php:291
11978 msgid "New supplier"
11979 msgstr ""
11980
11981 #: /purchasing/manage/suppliers.php:310
11982 #: /sales/manage/customer_branches.php:307
11983 #: /sales/manage/customers.php:351
11984 msgid "&Contacts"
11985 msgstr ""
11986
11987 #: /purchasing/manage/suppliers.php:312
11988 msgid "Purchase &Orders"
11989 msgstr ""
11990
11991 #: /purchasing/inquiry/po_search_completed.php:25
11992 msgid "Search Purchase Orders"
11993 msgstr ""
11994
11995 #: /purchasing/inquiry/po_search_completed.php:85
11996 msgid "into location:"
11997 msgstr ""
11998
11999 #: /purchasing/inquiry/po_search_completed.php:97
12000 msgid "Also closed:"
12001 msgstr ""
12002
12003 #: /purchasing/inquiry/po_search_completed.php:115
12004 #: /purchasing/inquiry/po_search.php:122
12005 #: /reporting/includes/doctext.inc:187
12006 #: /sales/inquiry/sales_orders_view.php:254
12007 msgid "Order Date"
12008 msgstr ""
12009
12010 #: /purchasing/inquiry/po_search_completed.php:117
12011 #: /purchasing/inquiry/po_search.php:124
12012 #: /sales/inquiry/sales_orders_view.php:257
12013 msgid "Order Total"
12014 msgstr ""
12015
12016 #: /purchasing/inquiry/po_search.php:25
12017 msgid "Search Outstanding Purchase Orders"
12018 msgstr ""
12019
12020 #: /purchasing/inquiry/po_search.php:99
12021 msgid "Receive"
12022 msgstr ""
12023
12024 #: /purchasing/inquiry/po_search.php:135
12025 msgid "Marked orders have overdue items."
12026 msgstr ""
12027
12028 #: /purchasing/inquiry/supplier_allocation_inquiry.php:23
12029 msgid "Supplier Allocation Inquiry"
12030 msgstr ""
12031
12032 #: /purchasing/inquiry/supplier_allocation_inquiry.php:55
12033 #: /sales/inquiry/customer_allocation_inquiry.php:49
12034 msgid "show settled:"
12035 msgstr ""
12036
12037 #: /purchasing/inquiry/supplier_allocation_inquiry.php:108
12038 #: /sales/inquiry/customer_allocation_inquiry.php:118
12039 msgid "Payment"
12040 msgstr ""
12041
12042 #: /purchasing/inquiry/supplier_allocation_inquiry.php:140
12043 msgid "Supp Reference"
12044 msgstr ""
12045
12046 #: /purchasing/inquiry/supplier_allocation_inquiry.php:146
12047 #: /reporting/rep101.php:134
12048 #: /reporting/rep201.php:111
12049 #: /reporting/includes/doctext.inc:246
12050 #: /sales/inquiry/customer_allocation_inquiry.php:156
12051 msgid "Allocated"
12052 msgstr ""
12053
12054 #: /purchasing/inquiry/supplier_inquiry.php:25
12055 msgid "Supplier Inquiry"
12056 msgstr ""
12057
12058 #: /purchasing/inquiry/supplier_inquiry.php:48
12059 msgid "Select a supplier:"
12060 msgstr ""
12061
12062 #: /purchasing/inquiry/supplier_inquiry.php:67
12063 #: /purchasing/inquiry/supplier_inquiry.php:68
12064 #: /purchasing/inquiry/supplier_inquiry.php:69
12065 #: /reporting/rep102.php:125
12066 #: /reporting/rep102.php:126
12067 #: /reporting/rep102.php:127
12068 #: /reporting/rep102.php:250
12069 #: /reporting/rep108.php:154
12070 #: /reporting/rep108.php:155
12071 #: /reporting/rep108.php:156
12072 #: /reporting/rep202.php:124
12073 #: /reporting/rep202.php:125
12074 #: /reporting/rep202.php:126
12075 #: /reporting/rep202.php:158
12076 #: /reporting/rep202.php:159
12077 #: /reporting/rep202.php:160
12078 #: /reporting/rep202.php:251
12079 #: /sales/create_recurrent_invoices.php:203
12080 #: /sales/manage/recurrent_invoices.php:128
12081 #: /sales/inquiry/customer_inquiry.php:71
12082 #: /sales/inquiry/customer_inquiry.php:72
12083 #: /sales/inquiry/customer_inquiry.php:73
12084 msgid "Days"
12085 msgstr ""
12086
12087 #: /purchasing/inquiry/supplier_inquiry.php:69
12088 #: /reporting/rep102.php:127
12089 #: /reporting/rep108.php:156
12090 #: /reporting/rep202.php:126
12091 #: /reporting/rep202.php:160
12092 #: /sales/inquiry/customer_inquiry.php:73
12093 msgid "Over"
12094 msgstr ""
12095
12096 #: /purchasing/inquiry/supplier_inquiry.php:73
12097 #: /sales/inquiry/customer_inquiry.php:76
12098 msgid "Terms"
12099 msgstr ""
12100
12101 #: /purchasing/inquiry/supplier_inquiry.php:73
12102 #: /reporting/rep102.php:130
12103 #: /reporting/rep102.php:248
12104 #: /reporting/rep108.php:158
12105 #: /reporting/rep202.php:130
12106 #: /reporting/rep202.php:249
12107 #: /sales/inquiry/customer_inquiry.php:76
12108 msgid "Current"
12109 msgstr ""
12110
12111 #: /purchasing/inquiry/supplier_inquiry.php:74
12112 #: /reporting/rep102.php:131
12113 #: /reporting/rep108.php:158
12114 #: /reporting/rep202.php:131
12115 #: /sales/inquiry/customer_inquiry.php:77
12116 msgid "Total Balance"
12117 msgstr ""
12118
12119 #: /purchasing/inquiry/supplier_inquiry.php:133
12120 #: /sales/inquiry/customer_inquiry.php:163
12121 msgid "Credit This"
12122 msgstr ""
12123
12124 #: /purchasing/inquiry/supplier_inquiry.php:155
12125 msgid "Print Remittance"
12126 msgstr ""
12127
12128 #: /purchasing/allocations/supplier_allocate.php:29
12129 msgid "Allocate Supplier Payment or Credit Note"
12130 msgstr ""
12131
12132 #: /purchasing/allocations/supplier_allocate.php:52
12133 msgid "Allocation of"
12134 msgstr ""
12135
12136 #: /purchasing/allocations/supplier_allocate.php:58
12137 #: /sales/allocations/customer_allocate.php:55
12138 msgid "Total:"
12139 msgstr ""
12140
12141 #: /purchasing/allocations/supplier_allocate.php:62
12142 #: /sales/allocations/customer_allocate.php:59
12143 msgid "Amount ot be settled:"
12144 msgstr ""
12145
12146 #: /purchasing/allocations/supplier_allocate.php:74
12147 #: /sales/allocations/customer_allocate.php:72
12148 msgid "Start again allocation of selected amount"
12149 msgstr ""
12150
12151 #: /purchasing/allocations/supplier_allocate.php:75
12152 #: /sales/allocations/customer_allocate.php:73
12153 msgid "Process allocations"
12154 msgstr ""
12155
12156 #: /purchasing/allocations/supplier_allocate.php:76
12157 #: /purchasing/allocations/supplier_allocate.php:82
12158 #: /sales/allocations/customer_allocate.php:74
12159 #: /sales/allocations/customer_allocate.php:80
12160 msgid "Back to Allocations"
12161 msgstr ""
12162
12163 #: /purchasing/allocations/supplier_allocate.php:77
12164 #: /purchasing/allocations/supplier_allocate.php:83
12165 #: /sales/allocations/customer_allocate.php:74
12166 #: /sales/allocations/customer_allocate.php:81
12167 msgid "Abandon allocations and return to selection of allocatable amounts"
12168 msgstr ""
12169
12170 #: /purchasing/allocations/supplier_allocate.php:81
12171 #: /sales/allocations/customer_allocate.php:78
12172 msgid "There are no unsettled transactions to allocate."
12173 msgstr ""
12174
12175 #: /purchasing/allocations/supplier_allocation_main.php:26
12176 msgid "Supplier Allocations"
12177 msgstr ""
12178
12179 #: /purchasing/allocations/supplier_allocation_main.php:36
12180 msgid "Select a Supplier: "
12181 msgstr ""
12182
12183 #: /purchasing/allocations/supplier_allocation_main.php:39
12184 #: /sales/allocations/customer_allocation_main.php:35
12185 msgid "Show Settled Items:"
12186 msgstr ""
12187
12188 #: /purchasing/allocations/supplier_allocation_main.php:70
12189 #: /sales/allocations/customer_allocation_main.php:74
12190 msgid "Allocate"
12191 msgstr ""
12192
12193 #: /purchasing/allocations/supplier_allocation_main.php:111
12194 #: /sales/allocations/customer_allocation_main.php:110
12195 msgid "Marked items are settled."
12196 msgstr ""
12197
12198 #: /reporting/rep101.php:123
12199 #: /reporting/rep102.php:113
12200 #: /reporting/rep114.php:108
12201 #: /reporting/rep202.php:112
12202 #: /reporting/rep203.php:83
12203 msgid "Balances in Home Currency"
12204 msgstr ""
12205
12206 #: /reporting/rep101.php:133
12207 #: /reporting/rep201.php:110
12208 #: /reporting/rep203.php:93
12209 #: /reporting/rep709.php:116
12210 #: /reporting/includes/doctext.inc:166
12211 #: /reporting/includes/doctext.inc:207
12212 #: /reporting/includes/doctext.inc:245
12213 msgid "Trans Type"
12214 msgstr ""
12215
12216 #: /reporting/rep101.php:133
12217 #: /reporting/rep201.php:110
12218 #: /reporting/includes/doctext.inc:245
12219 msgid "Charges"
12220 msgstr ""
12221
12222 #: /reporting/rep101.php:133
12223 #: /reporting/rep201.php:111
12224 #: /reporting/includes/doctext.inc:246
12225 msgid "Credits"
12226 msgstr ""
12227
12228 #: /reporting/rep101.php:144
12229 #: /reporting/rep102.php:141
12230 #: /reporting/rep201.php:121
12231 #: /reporting/rep202.php:141
12232 #: /reporting/rep203.php:102
12233 #: /reporting/rep303.php:136
12234 #: /reporting/reports_main.php:39
12235 #: /reporting/reports_main.php:49
12236 #: /reporting/reports_main.php:156
12237 #: /reporting/reports_main.php:166
12238 #: /reporting/reports_main.php:175
12239 #: /reporting/reports_main.php:227
12240 msgid "Suppress Zeros"
12241 msgstr ""
12242
12243 #: /reporting/rep101.php:146
12244 msgid "Customer Balances"
12245 msgstr ""
12246
12247 #: /reporting/rep101.php:256
12248 #: /reporting/rep102.php:235
12249 #: /reporting/rep106.php:181
12250 #: /reporting/rep201.php:234
12251 #: /reporting/rep202.php:235
12252 #: /reporting/rep203.php:181
12253 #: /reporting/rep204.php:148
12254 #: /reporting/rep301.php:254
12255 #: /reporting/rep304.php:211
12256 #: /reporting/rep305.php:188
12257 #: /reporting/rep306.php:293
12258 #: /reporting/rep309.php:158
12259 msgid "Grand Total"
12260 msgstr ""
12261
12262 #: /reporting/rep102.php:107
12263 #: /reporting/rep106.php:99
12264 #: /reporting/rep202.php:106
12265 #: /reporting/rep709.php:100
12266 #: /reporting/reports_main.php:48
12267 #: /reporting/reports_main.php:91
12268 #: /reporting/reports_main.php:165
12269 #: /reporting/reports_main.php:211
12270 #: /reporting/reports_main.php:498
12271 msgid "Summary Only"
12272 msgstr ""
12273
12274 #: /reporting/rep102.php:109
12275 #: /reporting/rep202.php:108
12276 #: /reporting/rep709.php:102
12277 msgid "Detailed Report"
12278 msgstr ""
12279
12280 #: /reporting/rep102.php:136
12281 #: /reporting/rep202.php:136
12282 #: /reporting/rep203.php:99
12283 #: /reporting/rep301.php:174
12284 #: /reporting/reports_main.php:35
12285 #: /reporting/reports_main.php:44
12286 #: /reporting/reports_main.php:65
12287 #: /reporting/reports_main.php:81
12288 #: /reporting/reports_main.php:90
12289 #: /reporting/reports_main.php:152
12290 #: /reporting/reports_main.php:161
12291 #: /reporting/reports_main.php:172
12292 #: /reporting/reports_main.php:208
12293 #: /reporting/reports_main.php:234
12294 #: /reporting/reports_main.php:244
12295 #: /reporting/reports_main.php:250
12296 #: /reporting/reports_main.php:260
12297 #: /reporting/reports_main.php:268
12298 #: /reporting/reports_main.php:276
12299 #: /reporting/reports_main.php:320
12300 #: /reporting/reports_main.php:328
12301 #: /reporting/reports_main.php:340
12302 #: /reporting/reports_main.php:352
12303 #: /reporting/reports_main.php:370
12304 #: /reporting/reports_main.php:381
12305 #: /reporting/reports_main.php:393
12306 #: /reporting/reports_main.php:406
12307 #: /reporting/reports_main.php:422
12308 #: /reporting/reports_main.php:432
12309 #: /reporting/reports_main.php:443
12310 #: /reporting/reports_main.php:455
12311 #: /reporting/reports_main.php:469
12312 #: /reporting/reports_main.php:478
12313 #: /reporting/reports_main.php:488
12314 #: /reporting/reports_main.php:497
12315 #: /reporting/reports_main.php:504
12316 msgid "End Date"
12317 msgstr ""
12318
12319 #: /reporting/rep102.php:140
12320 #: /reporting/rep202.php:140
12321 #: /reporting/reports_main.php:47
12322 #: /reporting/reports_main.php:123
12323 #: /reporting/reports_main.php:164
12324 msgid "Show Also Allocated"
12325 msgstr ""
12326
12327 #: /reporting/rep102.php:145
12328 msgid "Aged Customer Analysis"
12329 msgstr ""
12330
12331 #: /reporting/rep103.php:133
12332 msgid "All Areas"
12333 msgstr ""
12334
12335 #: /reporting/rep103.php:137
12336 msgid "All Sales Folk"
12337 msgstr ""
12338
12339 #: /reporting/rep103.php:141
12340 #: /reporting/rep205.php:89
12341 msgid "Greater than "
12342 msgstr ""
12343
12344 #: /reporting/rep103.php:145
12345 #: /reporting/rep205.php:93
12346 msgid "Less than "
12347 msgstr ""
12348
12349 #: /reporting/rep103.php:154
12350 msgid "Customer Postal Address"
12351 msgstr ""
12352
12353 #: /reporting/rep103.php:154
12354 msgid "Price/Turnover"
12355 msgstr ""
12356
12357 #: /reporting/rep103.php:154
12358 msgid "Branch Contact Information"
12359 msgstr ""
12360
12361 #: /reporting/rep103.php:155
12362 msgid "Branch Delivery Address"
12363 msgstr ""
12364
12365 #: /reporting/rep103.php:160
12366 #: /reporting/rep205.php:108
12367 #: /reporting/reports_main.php:55
12368 #: /reporting/reports_main.php:185
12369 msgid "Activity Since"
12370 msgstr ""
12371
12372 #: /reporting/rep103.php:161
12373 #: /reporting/reports_main.php:56
12374 #: /sales/manage/sales_areas.php:16
12375 msgid "Sales Areas"
12376 msgstr ""
12377
12378 #: /reporting/rep103.php:162
12379 #: /reporting/reports_main.php:57
12380 msgid "Sales Folk"
12381 msgstr ""
12382
12383 #: /reporting/rep103.php:163
12384 #: /reporting/rep205.php:109
12385 msgid "Activity"
12386 msgstr ""
12387
12388 #: /reporting/rep103.php:165
12389 msgid "Customer Details Listing"
12390 msgstr ""
12391
12392 #: /reporting/rep103.php:196
12393 msgid "Customers in"
12394 msgstr ""
12395
12396 #: /reporting/rep103.php:217
12397 msgid "Price List"
12398 msgstr ""
12399
12400 #: /reporting/rep103.php:245
12401 #: /reporting/rep205.php:164
12402 msgid "Ph"
12403 msgstr ""
12404
12405 #: /reporting/rep103.php:260
12406 msgid "Gereral Notes:"
12407 msgstr ""
12408
12409 #: /reporting/rep103.php:269
12410 #: /reporting/rep205.php:102
12411 #: /reporting/rep205.php:188
12412 msgid "Turnover"
12413 msgstr ""
12414
12415 #: /reporting/rep104.php:111
12416 msgid "Category/Items"
12417 msgstr ""
12418
12419 #: /reporting/rep104.php:111
12420 #: /reporting/rep301.php:169
12421 #: /reporting/rep303.php:121
12422 #: /reporting/rep303.php:127
12423 #: /reporting/rep307.php:117
12424 #: /reporting/rep308.php:242
12425 msgid "UOM"
12426 msgstr ""
12427
12428 #: /reporting/rep104.php:111
12429 msgid "GP %"
12430 msgstr ""
12431
12432 #: /reporting/rep104.php:119
12433 #: /reporting/reports_main.php:75
12434 msgid "Show GP %"
12435 msgstr ""
12436
12437 #: /reporting/rep104.php:126
12438 msgid "Price Listing"
12439 msgstr ""
12440
12441 #: /reporting/rep104.php:195
12442 msgid "Sales Kits"
12443 msgstr ""
12444
12445 #: /reporting/rep105.php:103
12446 msgid "All Orders"
12447 msgstr ""
12448
12449 #: /reporting/rep105.php:105
12450 #: /reporting/reports_main.php:84
12451 msgid "Back Orders Only"
12452 msgstr ""
12453
12454 #: /reporting/rep105.php:109
12455 #: /reporting/rep204.php:84
12456 #: /sales/inquiry/customer_allocation_inquiry.php:149
12457 #: /sales/inquiry/customer_inquiry.php:204
12458 msgid "Order"
12459 msgstr ""
12460
12461 #: /reporting/rep105.php:109
12462 #: /reporting/rep106.php:89
12463 #: /reporting/rep112.php:178
12464 #: /sales/create_recurrent_invoices.php:203
12465 #: /sales/customer_credit_invoice.php:235
12466 #: /sales/customer_delivery.php:327
12467 #: /sales/customer_invoice.php:450
12468 #: /sales/manage/customers.php:255
12469 #: /sales/manage/customers.php:295
12470 #: /sales/manage/recurrent_invoices.php:128
12471 #: /sales/view/view_credit.php:58
12472 #: /sales/inquiry/customer_inquiry.php:209
12473 #: /sales/inquiry/sales_deliveries_view.php:171
12474 #: /sales/inquiry/sales_orders_view.php:252
12475 #: /sales/inquiry/sales_orders_view.php:266
12476 msgid "Branch"
12477 msgstr ""
12478
12479 #: /reporting/rep105.php:109
12480 #: /reporting/rep106.php:89
12481 msgid "Customer Ref"
12482 msgstr ""
12483
12484 #: /reporting/rep105.php:110
12485 msgid "Ord Date"
12486 msgstr ""
12487
12488 #: /reporting/rep105.php:110
12489 msgid "Del Date"
12490 msgstr ""
12491
12492 #: /reporting/rep105.php:110
12493 #: /reporting/rep401.php:71
12494 msgid "Loc"
12495 msgstr ""
12496
12497 #: /reporting/rep105.php:114
12498 #: /sales/customer_delivery.php:423
12499 #: /sales/customer_invoice.php:551
12500 #: /sales/includes/ui/sales_order_ui.inc:147
12501 msgid "Delivered"
12502 msgstr ""
12503
12504 #: /reporting/rep105.php:121
12505 msgid "Selection"
12506 msgstr ""
12507
12508 #: /reporting/rep105.php:125
12509 msgid "Order Status Listing"
12510 msgstr ""
12511
12512 #: /reporting/rep106.php:90
12513 msgid "Inv Date"
12514 msgstr ""
12515
12516 #: /reporting/rep106.php:90
12517 #: /reporting/rep106.php:94
12518 #: /reporting/rep106.php:95
12519 #: /sales/manage/sales_people.php:99
12520 #: /sales/manage/sales_people.php:159
12521 #: /sales/manage/sales_people.php:161
12522 msgid "Provision"
12523 msgstr ""
12524
12525 #: /reporting/rep106.php:94
12526 msgid "Salesman"
12527 msgstr ""
12528
12529 #: /reporting/rep106.php:95
12530 #: /sales/manage/sales_people.php:99
12531 msgid "Break Pt."
12532 msgstr ""
12533
12534 #: /reporting/rep106.php:103
12535 msgid "Salesman Listing"
12536 msgstr ""
12537
12538 #: /reporting/rep107.php:88
12539 #: /reporting/rep107.php:114
12540 #: /reporting/includes/doctext.inc:117
12541 msgid "INVOICE"
12542 msgstr ""
12543
12544 #: /reporting/rep107.php:199
12545 msgid "Prepayments invoiced to this order up to day:"
12546 msgstr ""
12547
12548 #: /reporting/rep107.php:206
12549 msgid "Invoice reference"
12550 msgstr ""
12551
12552 #: /reporting/rep107.php:223
12553 msgid "Total payments:"
12554 msgstr ""
12555
12556 #: /reporting/rep107.php:237
12557 #: /reporting/rep109.php:159
12558 #: /reporting/rep110.php:161
12559 #: /reporting/rep111.php:157
12560 #: /reporting/rep113.php:150
12561 #: /sales/view/view_credit.php:138
12562 #: /sales/view/view_dispatch.php:155
12563 #: /sales/view/view_invoice.php:159
12564 #: /sales/view/view_sales_order.php:245
12565 #: /sales/includes/ui/sales_credit_ui.inc:223
12566 msgid "Shipping"
12567 msgstr ""
12568
12569 #: /reporting/rep107.php:283
12570 #: /reporting/rep109.php:211
12571 #: /reporting/rep111.php:209
12572 msgid "TOTAL ORDER VAT INCL."
12573 msgstr ""
12574
12575 #: /reporting/rep107.php:289
12576 msgid "THIS INVOICE"
12577 msgstr ""
12578
12579 #: /reporting/rep108.php:85
12580 #: /reporting/rep108.php:113
12581 #: /reporting/includes/doctext.inc:237
12582 msgid "STATEMENT"
12583 msgstr ""
12584
12585 #: /reporting/rep108.php:130
12586 msgid "Outstanding Transactions"
12587 msgstr ""
12588
12589 #: /reporting/rep108.php:173
12590 msgid "Statement"
12591 msgstr ""
12592
12593 #: /reporting/rep108.php:173
12594 msgid "as of"
12595 msgstr ""
12596
12597 #: /reporting/rep109.php:64
12598 #: /reporting/rep109.php:95
12599 #: /reporting/rep109.php:100
12600 #: /reporting/includes/doctext.inc:64
12601 msgid "SALES ORDER"
12602 msgstr ""
12603
12604 #: /reporting/rep109.php:66
12605 #: /reporting/rep109.php:90
12606 #: /reporting/rep109.php:100
12607 #: /reporting/includes/doctext.inc:64
12608 msgid "QUOTE"
12609 msgstr ""
12610
12611 #: /reporting/rep109.php:165
12612 #: /reporting/rep111.php:163
12613 msgid "TOTAL ORDER EX VAT"
12614 msgstr ""
12615
12616 #: /reporting/rep110.php:69
12617 msgid "DELIVERY"
12618 msgstr ""
12619
12620 #: /reporting/rep110.php:71
12621 #: /reporting/rep110.php:92
12622 #: /reporting/includes/doctext.inc:81
12623 msgid "PACKING SLIP"
12624 msgstr ""
12625
12626 #: /reporting/rep110.php:87
12627 #: /reporting/includes/doctext.inc:81
12628 msgid "DELIVERY NOTE"
12629 msgstr ""
12630
12631 #: /reporting/rep110.php:205
12632 msgid "TOTAL DELIVERY INCL. VAT"
12633 msgstr ""
12634
12635 #: /reporting/rep111.php:64
12636 #: /reporting/includes/doctext.inc:49
12637 msgid "SALES QUOTATION"
12638 msgstr ""
12639
12640 #: /reporting/rep112.php:83
12641 #: /reporting/includes/doctext.inc:197
12642 msgid "RECEIPT"
12643 msgstr ""
12644
12645 #: /reporting/rep112.php:117
12646 #: /reporting/rep210.php:125
12647 msgid "As advance / full / part / payment towards:"
12648 msgstr ""
12649
12650 #: /reporting/rep112.php:158
12651 msgid "TOTAL RECEIPT"
12652 msgstr ""
12653
12654 #: /reporting/rep112.php:169
12655 msgid "Received / Sign"
12656 msgstr ""
12657
12658 #: /reporting/rep112.php:171
12659 msgid "By Cash / Cheque* / Draft No."
12660 msgstr ""
12661
12662 #: /reporting/rep112.php:173
12663 msgid "Dated"
12664 msgstr ""
12665
12666 #: /reporting/rep112.php:176
12667 msgid "Drawn on Bank"
12668 msgstr ""
12669
12670 #: /reporting/rep113.php:67
12671 #: /reporting/rep113.php:89
12672 #: /reporting/includes/doctext.inc:102
12673 msgid "CREDIT NOTE"
12674 msgstr ""
12675
12676 #: /reporting/rep113.php:194
12677 #: /sales/view/view_credit.php:143
12678 msgid "TOTAL CREDIT"
12679 msgstr ""
12680
12681 #: /reporting/rep114.php:87
12682 msgid "Sales Summary Report"
12683 msgstr ""
12684
12685 #: /reporting/rep114.php:91
12686 #: /reporting/reports_main.php:66
12687 msgid "Tax Id Only"
12688 msgstr ""
12689
12690 #: /reporting/rep114.php:95
12691 msgid "Tax Id"
12692 msgstr ""
12693
12694 #: /reporting/rep114.php:95
12695 msgid "Total ex. Tax"
12696 msgstr ""
12697
12698 #: /reporting/rep114.php:95
12699 #: /reporting/rep709.php:117
12700 #: /taxes/tax_groups.php:171
12701 msgid "Tax"
12702 msgstr ""
12703
12704 #: /reporting/rep201.php:100
12705 msgid "Balances in Home currency"
12706 msgstr ""
12707
12708 #: /reporting/rep201.php:123
12709 msgid "Supplier Balances"
12710 msgstr ""
12711
12712 #: /reporting/rep202.php:144
12713 msgid "currency"
12714 msgstr ""
12715
12716 #: /reporting/rep202.php:145
12717 msgid "Aged Supplier Analysis"
12718 msgstr ""
12719
12720 #: /reporting/rep203.php:104
12721 msgid "Payment Report"
12722 msgstr ""
12723
12724 #: /reporting/rep204.php:84
12725 msgid "Qty Recd"
12726 msgstr ""
12727
12728 #: /reporting/rep204.php:84
12729 msgid "qty Inv"
12730 msgstr ""
12731
12732 #: /reporting/rep204.php:85
12733 msgid "Act Price"
12734 msgstr ""
12735
12736 #: /reporting/rep204.php:92
12737 msgid "Outstanding GRNs Report"
12738 msgstr ""
12739
12740 #: /reporting/rep205.php:102
12741 msgid "Contact Information"
12742 msgstr ""
12743
12744 #: /reporting/rep205.php:103
12745 msgid "Physical Address"
12746 msgstr ""
12747
12748 #: /reporting/rep205.php:111
12749 msgid "Supplier Details Listing"
12750 msgstr ""
12751
12752 #: /reporting/rep205.php:139
12753 msgid "Tax_Id"
12754 msgstr ""
12755
12756 #: /reporting/rep209.php:87
12757 #: /reporting/rep209.php:103
12758 #: /reporting/includes/doctext.inc:170
12759 msgid "PURCHASE ORDER"
12760 msgstr ""
12761
12762 #: /reporting/rep209.php:212
12763 msgid "TOTAL PO"
12764 msgstr ""
12765
12766 #: /reporting/rep210.php:84
12767 #: /reporting/rep210.php:109
12768 #: /reporting/includes/doctext.inc:150
12769 msgid "REMITTANCE"
12770 msgstr ""
12771
12772 #: /reporting/rep210.php:168
12773 msgid "TOTAL REMITTANCE"
12774 msgstr ""
12775
12776 #: /reporting/rep301.php:178
12777 msgid "Inventory Valuation Report"
12778 msgstr ""
12779
12780 #: /reporting/rep302.php:124
12781 msgid "QOH"
12782 msgstr ""
12783
12784 #: /reporting/rep302.php:124
12785 msgid "Cust Ord"
12786 msgstr ""
12787
12788 #: /reporting/rep302.php:124
12789 msgid "Supp Ord"
12790 msgstr ""
12791
12792 #: /reporting/rep302.php:124
12793 msgid "Sugg Ord"
12794 msgstr ""
12795
12796 #: /reporting/rep302.php:133
12797 msgid "Inventory Planning Report"
12798 msgstr ""
12799
12800 #: /reporting/rep303.php:109
12801 msgid "Shortage"
12802 msgstr ""
12803
12804 #: /reporting/rep303.php:121
12805 #: /reporting/rep303.php:127
12806 #: /reporting/rep305.php:101
12807 msgid "Stock ID"
12808 msgstr ""
12809
12810 #: /reporting/rep303.php:121
12811 msgid "Check"
12812 msgstr ""
12813
12814 #: /reporting/rep303.php:135
12815 msgid "Only Shortage"
12816 msgstr ""
12817
12818 #: /reporting/rep303.php:143
12819 msgid "Stock Check Sheets"
12820 msgstr ""
12821
12822 #: /reporting/rep304.php:126
12823 #: /reporting/rep305.php:101
12824 #: /reporting/rep306.php:141
12825 #: /reporting/rep309.php:98
12826 msgid "Qty"
12827 msgstr ""
12828
12829 #: /reporting/rep304.php:126
12830 #: /reporting/rep309.php:98
12831 #: /sales/manage/customer_branches.php:228
12832 #: /sales/manage/customers.php:265
12833 msgid "Sales"
12834 msgstr ""
12835
12836 #: /reporting/rep304.php:126
12837 msgid "Cost"
12838 msgstr ""
12839
12840 #: /reporting/rep304.php:126
12841 msgid "Contribution"
12842 msgstr ""
12843
12844 #: /reporting/rep304.php:137
12845 #: /reporting/reports_main.php:238
12846 msgid "Show Service Items"
12847 msgstr ""
12848
12849 #: /reporting/rep304.php:139
12850 msgid "Inventory Sales Report"
12851 msgstr ""
12852
12853 #: /reporting/rep305.php:101
12854 msgid "PO No"
12855 msgstr ""
12856
12857 #: /reporting/rep305.php:101
12858 msgid "Inv"
12859 msgstr ""
12860
12861 #: /reporting/rep305.php:101
12862 msgid "Inv Price"
12863 msgstr ""
12864
12865 #: /reporting/rep305.php:101
12866 msgid "PO Price"
12867 msgstr ""
12868
12869 #: /reporting/rep305.php:108
12870 msgid "GRN Valuation Report"
12871 msgstr ""
12872
12873 #: /reporting/rep306.php:141
12874 #: /reporting/rep309.php:98
12875 msgid "Unit Price"
12876 msgstr ""
12877
12878 #: /reporting/rep306.php:154
12879 msgid "Inventory Purchasing Report"
12880 msgstr ""
12881
12882 #: /reporting/rep307.php:117
12883 msgid "Opening"
12884 msgstr ""
12885
12886 #: /reporting/rep307.php:126
12887 msgid "Inventory Movements"
12888 msgstr ""
12889
12890 #: /reporting/rep308.php:242
12891 msgid "OpeningStock"
12892 msgstr ""
12893
12894 #: /reporting/rep308.php:242
12895 msgid "StockIn"
12896 msgstr ""
12897
12898 #: /reporting/rep308.php:242
12899 msgid "ClosingStock"
12900 msgstr ""
12901
12902 #: /reporting/rep308.php:243
12903 msgid "QTY"
12904 msgstr ""
12905
12906 #: /reporting/rep308.php:243
12907 #: /reporting/rep709.php:117
12908 #: /taxes/item_tax_types.php:185
12909 msgid "Rate"
12910 msgstr ""
12911
12912 #: /reporting/rep308.php:252
12913 msgid "Costed Inventory Movements"
12914 msgstr ""
12915
12916 #: /reporting/rep309.php:98
12917 msgid "Item/Category"
12918 msgstr ""
12919
12920 #: /reporting/rep309.php:98
12921 msgid "Remark"
12922 msgstr ""
12923
12924 #: /reporting/rep309.php:106
12925 msgid "Item Sales Summary Report"
12926 msgstr ""
12927
12928 #: /reporting/rep309.php:147
12929 msgid "Gift"
12930 msgstr ""
12931
12932 #: /reporting/rep401.php:71
12933 msgid "Wrk Ctr"
12934 msgstr ""
12935
12936 #: /reporting/rep401.php:78
12937 msgid "Bill of Material Listing"
12938 msgstr ""
12939
12940 #: /reporting/rep402.php:110
12941 msgid "Open Only"
12942 msgstr ""
12943
12944 #: /reporting/rep402.php:112
12945 msgid "Work Order Listing"
12946 msgstr ""
12947
12948 #: /reporting/rep409.php:59
12949 #: /reporting/rep409.php:72
12950 #: /reporting/includes/doctext.inc:213
12951 msgid "WORK ORDER"
12952 msgstr ""
12953
12954 #: /reporting/rep501.php:87
12955 msgid "YTD"
12956 msgstr ""
12957
12958 #: /reporting/rep501.php:94
12959 msgid "Dimension Summary"
12960 msgstr ""
12961
12962 #: /reporting/rep601.php:86
12963 #: /reporting/rep602.php:87
12964 #: /reporting/includes/doctext.inc:259
12965 msgid "Bank Account"
12966 msgstr ""
12967
12968 #: /reporting/rep601.php:151
12969 #: /reporting/rep602.php:151
12970 msgid "Total Debit / Credit"
12971 msgstr ""
12972
12973 #: /reporting/rep601.php:168
12974 #: /reporting/rep602.php:167
12975 msgid "Net Change"
12976 msgstr ""
12977
12978 #: /reporting/rep602.php:73
12979 msgid "Bank Statement w/Reconcile"
12980 msgstr ""
12981
12982 #: /reporting/rep602.php:81
12983 msgid "Reco Date"
12984 msgstr ""
12985
12986 #: /reporting/rep602.php:81
12987 msgid "Narration"
12988 msgstr ""
12989
12990 #: /reporting/rep602.php:195
12991 msgid "Bank Balance"
12992 msgstr ""
12993
12994 #: /reporting/rep702.php:53
12995 msgid "Type/Account"
12996 msgstr ""
12997
12998 #: /reporting/rep702.php:53
12999 msgid "Date/Dim."
13000 msgstr ""
13001
13002 #: /reporting/rep702.php:54
13003 msgid "Person/Item/Memo"
13004 msgstr ""
13005
13006 #: /reporting/rep702.php:64
13007 msgid "List of Journal Entries"
13008 msgstr ""
13009
13010 #: /reporting/rep704.php:71
13011 msgid "GL Account Transactions"
13012 msgstr ""
13013
13014 #: /reporting/rep705.php:247
13015 #: /reporting/rep705.php:260
13016 #: /reporting/rep705.php:271
13017 #: /reporting/reports_main.php:361
13018 #: /reporting/reports_main.php:414
13019 #: /reporting/reports_main.php:462
13020 msgid "Year"
13021 msgstr ""
13022
13023 #: /reporting/rep705.php:253
13024 #: /reporting/rep705.php:264
13025 #: /reporting/rep705.php:273
13026 #: /reporting/rep706.php:198
13027 #: /reporting/rep706.php:206
13028 #: /reporting/rep706.php:212
13029 #: /reporting/rep707.php:222
13030 #: /reporting/rep707.php:230
13031 #: /reporting/rep707.php:236
13032 msgid "Tags"
13033 msgstr ""
13034
13035 #: /reporting/rep705.php:254
13036 #: /reporting/rep705.php:265
13037 #: /reporting/rep705.php:274
13038 msgid "Amounts in thousands"
13039 msgstr ""
13040
13041 #: /reporting/rep705.php:278
13042 msgid "Annual Expense Breakdown"
13043 msgstr ""
13044
13045 #: /reporting/rep706.php:186
13046 msgid "Close Balance"
13047 msgstr ""
13048
13049 #: /reporting/rep707.php:258
13050 msgid "Profit and Loss Statement"
13051 msgstr ""
13052
13053 #: /reporting/rep709.php:98
13054 msgid "Tax Report"
13055 msgstr ""
13056
13057 #: /reporting/rep709.php:116
13058 msgid "Branch Name"
13059 msgstr ""
13060
13061 #: /reporting/rep709.php:117
13062 msgid "Net"
13063 msgstr ""
13064
13065 #: /reporting/rep709.php:188
13066 msgid "Tax Rate"
13067 msgstr ""
13068
13069 #: /reporting/rep709.php:188
13070 msgid "Net Tax"
13071 msgstr ""
13072
13073 #: /reporting/rep710.php:77
13074 msgid "Time"
13075 msgstr ""
13076
13077 #: /reporting/rep710.php:77
13078 msgid "Trans Date"
13079 msgstr ""
13080
13081 #: /reporting/rep710.php:78
13082 msgid "Action"
13083 msgstr ""
13084
13085 #: /reporting/rep710.php:89
13086 #: /reporting/reports_main.php:502
13087 msgid "Audit Trail"
13088 msgstr ""
13089
13090 #: /reporting/rep710.php:111
13091 msgid "Changed"
13092 msgstr ""
13093
13094 #: /reporting/reports_main.php:26
13095 msgid "Reports and Analysis"
13096 msgstr ""
13097
13098 #: /reporting/reports_main.php:33
13099 msgid "Customer &Balances"
13100 msgstr ""
13101
13102 #: /reporting/reports_main.php:37
13103 #: /reporting/reports_main.php:154
13104 #: /reporting/reports_main.php:308
13105 msgid "Show Balance"
13106 msgstr ""
13107
13108 #: /reporting/reports_main.php:38
13109 #: /reporting/reports_main.php:46
13110 #: /reporting/reports_main.php:71
13111 #: /reporting/reports_main.php:98
13112 #: /reporting/reports_main.php:108
13113 #: /reporting/reports_main.php:122
13114 #: /reporting/reports_main.php:130
13115 #: /reporting/reports_main.php:138
13116 #: /reporting/reports_main.php:145
13117 #: /reporting/reports_main.php:155
13118 #: /reporting/reports_main.php:163
13119 #: /reporting/reports_main.php:174
13120 #: /reporting/reports_main.php:194
13121 #: /reporting/reports_main.php:201
13122 msgid "Currency Filter"
13123 msgstr ""
13124
13125 #: /reporting/reports_main.php:41
13126 #: /reporting/reports_main.php:52
13127 #: /reporting/reports_main.php:61
13128 #: /reporting/reports_main.php:68
13129 #: /reporting/reports_main.php:77
13130 #: /reporting/reports_main.php:86
13131 #: /reporting/reports_main.php:93
13132 #: /reporting/reports_main.php:103
13133 #: /reporting/reports_main.php:112
13134 #: /reporting/reports_main.php:119
13135 #: /reporting/reports_main.php:126
13136 #: /reporting/reports_main.php:134
13137 #: /reporting/reports_main.php:141
13138 #: /reporting/reports_main.php:147
13139 #: /reporting/reports_main.php:158
13140 #: /reporting/reports_main.php:169
13141 #: /reporting/reports_main.php:177
13142 #: /reporting/reports_main.php:182
13143 #: /reporting/reports_main.php:189
13144 #: /reporting/reports_main.php:197
13145 #: /reporting/reports_main.php:204
13146 #: /reporting/reports_main.php:213
13147 #: /reporting/reports_main.php:219
13148 #: /reporting/reports_main.php:230
13149 #: /reporting/reports_main.php:240
13150 #: /reporting/reports_main.php:246
13151 #: /reporting/reports_main.php:256
13152 #: /reporting/reports_main.php:264
13153 #: /reporting/reports_main.php:272
13154 #: /reporting/reports_main.php:279
13155 #: /reporting/reports_main.php:287
13156 #: /reporting/reports_main.php:294
13157 #: /reporting/reports_main.php:301
13158 #: /reporting/reports_main.php:310
13159 #: /reporting/reports_main.php:323
13160 #: /reporting/reports_main.php:336
13161 #: /reporting/reports_main.php:343
13162 #: /reporting/reports_main.php:358
13163 #: /reporting/reports_main.php:366
13164 #: /reporting/reports_main.php:377
13165 #: /reporting/reports_main.php:389
13166 #: /reporting/reports_main.php:399
13167 #: /reporting/reports_main.php:411
13168 #: /reporting/reports_main.php:418
13169 #: /reporting/reports_main.php:428
13170 #: /reporting/reports_main.php:439
13171 #: /reporting/reports_main.php:448
13172 #: /reporting/reports_main.php:459
13173 #: /reporting/reports_main.php:465
13174 #: /reporting/reports_main.php:474
13175 #: /reporting/reports_main.php:484
13176 #: /reporting/reports_main.php:492
13177 #: /reporting/reports_main.php:500
13178 #: /reporting/reports_main.php:508
13179 msgid "Orientation"
13180 msgstr ""
13181
13182 #: /reporting/reports_main.php:42
13183 #: /reporting/reports_main.php:53
13184 #: /reporting/reports_main.php:62
13185 #: /reporting/reports_main.php:69
13186 #: /reporting/reports_main.php:78
13187 #: /reporting/reports_main.php:87
13188 #: /reporting/reports_main.php:94
13189 #: /reporting/reports_main.php:159
13190 #: /reporting/reports_main.php:170
13191 #: /reporting/reports_main.php:178
13192 #: /reporting/reports_main.php:183
13193 #: /reporting/reports_main.php:190
13194 #: /reporting/reports_main.php:214
13195 #: /reporting/reports_main.php:220
13196 #: /reporting/reports_main.php:231
13197 #: /reporting/reports_main.php:241
13198 #: /reporting/reports_main.php:247
13199 #: /reporting/reports_main.php:257
13200 #: /reporting/reports_main.php:265
13201 #: /reporting/reports_main.php:273
13202 #: /reporting/reports_main.php:280
13203 #: /reporting/reports_main.php:288
13204 #: /reporting/reports_main.php:295
13205 #: /reporting/reports_main.php:311
13206 #: /reporting/reports_main.php:324
13207 #: /reporting/reports_main.php:330
13208 #: /reporting/reports_main.php:337
13209 #: /reporting/reports_main.php:344
13210 #: /reporting/reports_main.php:359
13211 #: /reporting/reports_main.php:367
13212 #: /reporting/reports_main.php:378
13213 #: /reporting/reports_main.php:390
13214 #: /reporting/reports_main.php:400
13215 #: /reporting/reports_main.php:412
13216 #: /reporting/reports_main.php:419
13217 #: /reporting/reports_main.php:429
13218 #: /reporting/reports_main.php:440
13219 #: /reporting/reports_main.php:449
13220 #: /reporting/reports_main.php:460
13221 #: /reporting/reports_main.php:466
13222 #: /reporting/reports_main.php:475
13223 #: /reporting/reports_main.php:485
13224 #: /reporting/reports_main.php:493
13225 #: /reporting/reports_main.php:501
13226 #: /reporting/reports_main.php:509
13227 msgid "Destination"
13228 msgstr ""
13229
13230 #: /reporting/reports_main.php:43
13231 msgid "&Aged Customer Analysis"
13232 msgstr ""
13233
13234 #: /reporting/reports_main.php:50
13235 #: /reporting/reports_main.php:167
13236 #: /reporting/reports_main.php:375
13237 #: /reporting/reports_main.php:387
13238 #: /reporting/reports_main.php:426
13239 #: /reporting/reports_main.php:437
13240 #: /reporting/reports_main.php:472
13241 #: /reporting/reports_main.php:482
13242 msgid "Graphics"
13243 msgstr ""
13244
13245 #: /reporting/reports_main.php:54
13246 msgid "Customer &Detail Listing"
13247 msgstr ""
13248
13249 #: /reporting/reports_main.php:58
13250 #: /reporting/reports_main.php:186
13251 msgid "Activity Greater Than"
13252 msgstr ""
13253
13254 #: /reporting/reports_main.php:59
13255 #: /reporting/reports_main.php:187
13256 msgid "Activity Less Than"
13257 msgstr ""
13258
13259 #: /reporting/reports_main.php:63
13260 msgid "Sales &Summary Report"
13261 msgstr ""
13262
13263 #: /reporting/reports_main.php:70
13264 msgid "&Price Listing"
13265 msgstr ""
13266
13267 #: /reporting/reports_main.php:72
13268 #: /reporting/reports_main.php:82
13269 #: /reporting/reports_main.php:209
13270 #: /reporting/reports_main.php:216
13271 #: /reporting/reports_main.php:222
13272 #: /reporting/reports_main.php:235
13273 #: /reporting/reports_main.php:251
13274 #: /reporting/reports_main.php:261
13275 #: /reporting/reports_main.php:269
13276 #: /reporting/reports_main.php:277
13277 msgid "Inventory Category"
13278 msgstr ""
13279
13280 #: /reporting/reports_main.php:73
13281 #: /sales/manage/sales_types.php:16
13282 msgid "Sales Types"
13283 msgstr ""
13284
13285 #: /reporting/reports_main.php:74
13286 #: /reporting/reports_main.php:224
13287 msgid "Show Pictures"
13288 msgstr ""
13289
13290 #: /reporting/reports_main.php:79
13291 msgid "&Order Status Listing"
13292 msgstr ""
13293
13294 #: /reporting/reports_main.php:83
13295 msgid "Stock Location"
13296 msgstr ""
13297
13298 #: /reporting/reports_main.php:88
13299 msgid "&Salesman Listing"
13300 msgstr ""
13301
13302 #: /reporting/reports_main.php:95
13303 msgid "Print &Invoices"
13304 msgstr ""
13305
13306 #: /reporting/reports_main.php:99
13307 #: /reporting/reports_main.php:109
13308 #: /reporting/reports_main.php:116
13309 msgid "email Customers"
13310 msgstr ""
13311
13312 #: /reporting/reports_main.php:100
13313 #: /reporting/reports_main.php:110
13314 msgid "Payment Link"
13315 msgstr ""
13316
13317 #: /reporting/reports_main.php:105
13318 msgid "Print &Credit Notes"
13319 msgstr ""
13320
13321 #: /reporting/reports_main.php:113
13322 msgid "Print &Deliveries"
13323 msgstr ""
13324
13325 #: /reporting/reports_main.php:117
13326 msgid "Print as Packing Slip"
13327 msgstr ""
13328
13329 #: /reporting/reports_main.php:120
13330 msgid "Print &Statements"
13331 msgstr ""
13332
13333 #: /reporting/reports_main.php:124
13334 #: /reporting/reports_main.php:131
13335 #: /reporting/reports_main.php:139
13336 msgid "Email Customers"
13337 msgstr ""
13338
13339 #: /reporting/reports_main.php:127
13340 msgid "&Print Sales Orders"
13341 msgstr ""
13342
13343 #: /reporting/reports_main.php:132
13344 msgid "Print as Quote"
13345 msgstr ""
13346
13347 #: /reporting/reports_main.php:135
13348 msgid "&Print Sales Quotations"
13349 msgstr ""
13350
13351 #: /reporting/reports_main.php:142
13352 msgid "Print Receipts"
13353 msgstr ""
13354
13355 #: /reporting/reports_main.php:150
13356 msgid "Supplier &Balances"
13357 msgstr ""
13358
13359 #: /reporting/reports_main.php:160
13360 msgid "&Aged Supplier Analyses"
13361 msgstr ""
13362
13363 #: /reporting/reports_main.php:171
13364 msgid "&Payment Report"
13365 msgstr ""
13366
13367 #: /reporting/reports_main.php:179
13368 msgid "Outstanding &GRNs Report"
13369 msgstr ""
13370
13371 #: /reporting/reports_main.php:184
13372 msgid "Supplier &Detail Listing"
13373 msgstr ""
13374
13375 #: /reporting/reports_main.php:191
13376 msgid "Print Purchase &Orders"
13377 msgstr ""
13378
13379 #: /reporting/reports_main.php:195
13380 #: /reporting/reports_main.php:202
13381 msgid "Email Suppliers"
13382 msgstr ""
13383
13384 #: /reporting/reports_main.php:198
13385 msgid "Print Remi&ttances"
13386 msgstr ""
13387
13388 #: /reporting/reports_main.php:207
13389 msgid "Inventory &Valuation Report"
13390 msgstr ""
13391
13392 #: /reporting/reports_main.php:215
13393 msgid "Inventory &Planning Report"
13394 msgstr ""
13395
13396 #: /reporting/reports_main.php:221
13397 msgid "Stock &Check Sheets"
13398 msgstr ""
13399
13400 #: /reporting/reports_main.php:225
13401 msgid "Inventory Column"
13402 msgstr ""
13403
13404 #: /reporting/reports_main.php:226
13405 msgid "Show Shortage"
13406 msgstr ""
13407
13408 #: /reporting/reports_main.php:228
13409 msgid "Item Like"
13410 msgstr ""
13411
13412 #: /reporting/reports_main.php:232
13413 msgid "Inventory &Sales Report"
13414 msgstr ""
13415
13416 #: /reporting/reports_main.php:242
13417 msgid "&GRN Valuation Report"
13418 msgstr ""
13419
13420 #: /reporting/reports_main.php:248
13421 msgid "Inventory P&urchasing Report"
13422 msgstr ""
13423
13424 #: /reporting/reports_main.php:258
13425 msgid "Inventory &Movement Report"
13426 msgstr ""
13427
13428 #: /reporting/reports_main.php:266
13429 msgid "C&osted Inventory Movement Report"
13430 msgstr ""
13431
13432 #: /reporting/reports_main.php:274
13433 msgid "Item &Sales Summary Report"
13434 msgstr ""
13435
13436 #: /reporting/reports_main.php:282
13437 msgid "Manufacturing"
13438 msgstr ""
13439
13440 #: /reporting/reports_main.php:283
13441 msgid "&Bill of Material Listing"
13442 msgstr ""
13443
13444 #: /reporting/reports_main.php:284
13445 msgid "From product"
13446 msgstr ""
13447
13448 #: /reporting/reports_main.php:285
13449 msgid "To product"
13450 msgstr ""
13451
13452 #: /reporting/reports_main.php:289
13453 msgid "Work Order &Listing"
13454 msgstr ""
13455
13456 #: /reporting/reports_main.php:292
13457 msgid "Outstanding Only"
13458 msgstr ""
13459
13460 #: /reporting/reports_main.php:296
13461 msgid "Print &Work Orders"
13462 msgstr ""
13463
13464 #: /reporting/reports_main.php:299
13465 msgid "Email Locations"
13466 msgstr ""
13467
13468 #: /reporting/reports_main.php:305
13469 msgid "Dimension &Summary"
13470 msgstr ""
13471
13472 #: /reporting/reports_main.php:306
13473 msgid "From Dimension"
13474 msgstr ""
13475
13476 #: /reporting/reports_main.php:307
13477 msgid "To Dimension"
13478 msgstr ""
13479
13480 #: /reporting/reports_main.php:316
13481 msgid "Banking"
13482 msgstr ""
13483
13484 #: /reporting/reports_main.php:317
13485 msgid "Bank &Statement"
13486 msgstr ""
13487
13488 #: /reporting/reports_main.php:321
13489 #: /reporting/reports_main.php:394
13490 #: /reporting/reports_main.php:444
13491 #: /reporting/reports_main.php:489
13492 msgid "Zero values"
13493 msgstr ""
13494
13495 #: /reporting/reports_main.php:325
13496 msgid "Bank Statement w/ &Reconcile"
13497 msgstr ""
13498
13499 #: /reporting/reports_main.php:332
13500 msgid "General Ledger"
13501 msgstr ""
13502
13503 #: /reporting/reports_main.php:333
13504 msgid "Chart of &Accounts"
13505 msgstr ""
13506
13507 #: /reporting/reports_main.php:334
13508 msgid "Show Balances"
13509 msgstr ""
13510
13511 #: /reporting/reports_main.php:338
13512 msgid "List of &Journal Entries"
13513 msgstr ""
13514
13515 #: /reporting/reports_main.php:350
13516 #: /reporting/reports_main.php:404
13517 #: /reporting/reports_main.php:453
13518 msgid "GL Account &Transactions"
13519 msgstr ""
13520
13521 #: /reporting/reports_main.php:353
13522 #: /reporting/reports_main.php:407
13523 #: /reporting/reports_main.php:456
13524 msgid "From Account"
13525 msgstr ""
13526
13527 #: /reporting/reports_main.php:354
13528 #: /reporting/reports_main.php:408
13529 #: /reporting/reports_main.php:457
13530 msgid "To Account"
13531 msgstr ""
13532
13533 #: /reporting/reports_main.php:360
13534 #: /reporting/reports_main.php:413
13535 #: /reporting/reports_main.php:461
13536 msgid "Annual &Expense Breakdown"
13537 msgstr ""
13538
13539 #: /reporting/reports_main.php:368
13540 #: /reporting/reports_main.php:420
13541 #: /reporting/reports_main.php:467
13542 msgid "&Balance Sheet"
13543 msgstr ""
13544
13545 #: /reporting/reports_main.php:374
13546 #: /reporting/reports_main.php:386
13547 #: /reporting/reports_main.php:425
13548 #: /reporting/reports_main.php:436
13549 #: /reporting/reports_main.php:471
13550 #: /reporting/reports_main.php:481
13551 msgid "Decimal values"
13552 msgstr ""
13553
13554 #: /reporting/reports_main.php:379
13555 #: /reporting/reports_main.php:430
13556 #: /reporting/reports_main.php:476
13557 msgid "&Profit and Loss Statement"
13558 msgstr ""
13559
13560 #: /reporting/reports_main.php:495
13561 msgid "Ta&x Report"
13562 msgstr ""
13563
13564 #: /reporting/includes/doctext.inc:20
13565 #: /reporting/includes/doctext.inc:155
13566 #: /sales/view/view_dispatch.php:51
13567 #: /sales/view/view_invoice.php:53
13568 msgid "Charge To"
13569 msgstr ""
13570
13571 #: /reporting/includes/doctext.inc:25
13572 #: /sales/view/view_dispatch.php:74
13573 msgid "Delivered To"
13574 msgstr ""
13575
13576 #: /reporting/includes/doctext.inc:32
13577 #: /sales/customer_credit_invoice.php:283
13578 #: /sales/view/view_credit.php:91
13579 #: /sales/view/view_dispatch.php:113
13580 #: /sales/view/view_invoice.php:116
13581 #: /sales/includes/ui/sales_credit_ui.inc:169
13582 #: /sales/includes/ui/sales_order_ui.inc:148
13583 msgid "Discount %"
13584 msgstr ""
13585
13586 #: /reporting/includes/doctext.inc:35
13587 msgid "All amounts stated in"
13588 msgstr ""
13589
13590 #: /reporting/includes/doctext.inc:50
13591 msgid "Quotation No."
13592 msgstr ""
13593
13594 #: /reporting/includes/doctext.inc:55
13595 #: /reporting/includes/doctext.inc:72
13596 #: /reporting/includes/doctext.inc:93
13597 #: /reporting/includes/doctext.inc:107
13598 #: /reporting/includes/doctext.inc:130
13599 #: /reporting/includes/doctext.inc:160
13600 #: /reporting/includes/doctext.inc:183
13601 #: /reporting/includes/doctext.inc:201
13602 #: /reporting/includes/doctext.inc:239
13603 msgid "Customer's Reference"
13604 msgstr ""
13605
13606 #: /reporting/includes/doctext.inc:56
13607 #: /reporting/includes/doctext.inc:73
13608 #: /reporting/includes/doctext.inc:94
13609 #: /reporting/includes/doctext.inc:108
13610 #: /reporting/includes/doctext.inc:131
13611 #: /reporting/includes/doctext.inc:184
13612 #: /reporting/includes/doctext.inc:240
13613 #: /sales/manage/customer_branches.php:282
13614 msgid "Sales Person"
13615 msgstr ""
13616
13617 #: /reporting/includes/doctext.inc:57
13618 #: /reporting/includes/doctext.inc:74
13619 #: /reporting/includes/doctext.inc:95
13620 #: /reporting/includes/doctext.inc:109
13621 #: /reporting/includes/doctext.inc:132
13622 #: /reporting/includes/doctext.inc:162
13623 #: /reporting/includes/doctext.inc:185
13624 #: /reporting/includes/doctext.inc:203
13625 #: /reporting/includes/doctext.inc:241
13626 msgid "Your VAT no."
13627 msgstr ""
13628
13629 #: /reporting/includes/doctext.inc:58
13630 msgid "Our Quotation No"
13631 msgstr ""
13632
13633 #: /reporting/includes/doctext.inc:59
13634 #: /sales/view/view_sales_order.php:69
13635 #: /sales/inquiry/sales_orders_view.php:269
13636 #: /sales/includes/ui/sales_order_ui.inc:599
13637 msgid "Valid until"
13638 msgstr ""
13639
13640 #: /reporting/includes/doctext.inc:64
13641 msgid "PREPAYMENT ORDER"
13642 msgstr ""
13643
13644 #: /reporting/includes/doctext.inc:65
13645 msgid "Order No."
13646 msgstr ""
13647
13648 #: /reporting/includes/doctext.inc:75
13649 #: /reporting/includes/doctext.inc:96
13650 #: /reporting/includes/doctext.inc:110
13651 #: /reporting/includes/doctext.inc:137
13652 #: /reporting/includes/doctext.inc:204
13653 #: /reporting/includes/doctext.inc:242
13654 #: /sales/view/view_dispatch.php:87
13655 #: /sales/view/view_invoice.php:87
13656 msgid "Our Order No"
13657 msgstr ""
13658
13659 #: /reporting/includes/doctext.inc:82
13660 msgid "Delivery Note No."
13661 msgstr ""
13662
13663 #: /reporting/includes/doctext.inc:97
13664 msgid "To Be Invoiced Before"
13665 msgstr ""
13666
13667 #: /reporting/includes/doctext.inc:103
13668 msgid "Credit No."
13669 msgstr ""
13670
13671 #: /reporting/includes/doctext.inc:104
13672 msgid "Please quote Credit no. when paying. All amounts stated in"
13673 msgstr ""
13674
13675 #: /reporting/includes/doctext.inc:116
13676 msgid "PREPAYMENT INVOICE"
13677 msgstr ""
13678
13679 #: /reporting/includes/doctext.inc:117
13680 msgid "FINAL INVOICE"
13681 msgstr ""
13682
13683 #: /reporting/includes/doctext.inc:118
13684 msgid "Invoice No."
13685 msgstr ""
13686
13687 #: /reporting/includes/doctext.inc:120
13688 msgid "Please quote Invoice no. when paying. All amounts stated in"
13689 msgstr ""
13690
13691 #: /reporting/includes/doctext.inc:136
13692 msgid "Date of Payment"
13693 msgstr ""
13694
13695 #: /reporting/includes/doctext.inc:142
13696 msgid "Date of Sale"
13697 msgstr ""
13698
13699 #: /reporting/includes/doctext.inc:151
13700 msgid "Remittance No."
13701 msgstr ""
13702
13703 #: /reporting/includes/doctext.inc:152
13704 #: /reporting/includes/doctext.inc:172
13705 msgid "Order To"
13706 msgstr ""
13707
13708 #: /reporting/includes/doctext.inc:171
13709 msgid "Purchase Order No."
13710 msgstr ""
13711
13712 #: /reporting/includes/doctext.inc:175
13713 msgid "Deliver To"
13714 msgstr ""
13715
13716 #: /reporting/includes/doctext.inc:198
13717 msgid "Receipt No."
13718 msgstr ""
13719
13720 #: /reporting/includes/doctext.inc:199
13721 msgid "With thanks from"
13722 msgstr ""
13723
13724 #: /reporting/includes/doctext.inc:214
13725 msgid "Work Order No."
13726 msgstr ""
13727
13728 #: /reporting/includes/doctext.inc:245
13729 msgid "DueDate"
13730 msgstr ""
13731
13732 #: /reporting/includes/doctext.inc:271
13733 #: /reporting/includes/pdf_report.inc:1021
13734 msgid "You can pay through"
13735 msgstr ""
13736
13737 #: /reporting/includes/doctext.inc:275
13738 msgid "* Subject to Realisation of the Cheque."
13739 msgstr ""
13740
13741 #: /reporting/includes/excel_report.inc:68
13742 #: /reporting/includes/pdf_report.inc:81
13743 msgid ""
13744 "The security settings on your account do not permit you to print this report"
13745 msgstr ""
13746
13747 #: /reporting/includes/excel_report.inc:262
13748 #: /reporting/includes/pdf_report.inc:317
13749 msgid "Print Out Date"
13750 msgstr ""
13751
13752 #: /reporting/includes/excel_report.inc:268
13753 #: /reporting/includes/pdf_report.inc:326
13754 msgid "Fiscal Year"
13755 msgstr ""
13756
13757 #: /reporting/includes/excel_report.inc:396
13758 msgid "Report Date"
13759 msgstr ""
13760
13761 #: /reporting/includes/excel_report.inc:413
13762 #: /reporting/includes/pdf_report.inc:602
13763 msgid "Generated At"
13764 msgstr ""
13765
13766 #: /reporting/includes/excel_report.inc:419
13767 #: /reporting/includes/pdf_report.inc:611
13768 msgid "Generated By"
13769 msgstr ""
13770
13771 #: /reporting/includes/header2.inc:125
13772 msgid "Our VAT No."
13773 msgstr ""
13774
13775 #: /reporting/includes/header2.inc:131
13776 msgid "Domicile"
13777 msgstr ""
13778
13779 #: /reporting/includes/header2.inc:147
13780 #: /reporting/includes/pdf_report.inc:353
13781 #: /reporting/includes/pdf_report.inc:503
13782 #: /reporting/includes/pdf_report.inc:630
13783 msgid "Page"
13784 msgstr ""
13785
13786 #: /reporting/includes/pdf_report.inc:585
13787 msgid "Report Period"
13788 msgstr ""
13789
13790 #: /reporting/includes/pdf_report.inc:988
13791 #: /reporting/includes/pdf_report.inc:1036
13792 #, php-format
13793 msgid "You have no email contact defined for this type of document for '%s'."
13794 msgstr ""
13795
13796 #: /reporting/includes/pdf_report.inc:1007
13797 msgid "Dear"
13798 msgstr ""
13799
13800 #: /reporting/includes/pdf_report.inc:1008
13801 msgid "Attached you will find "
13802 msgstr ""
13803
13804 #: /reporting/includes/pdf_report.inc:1024
13805 msgid "Kindest regards"
13806 msgstr ""
13807
13808 #: /reporting/includes/pdf_report.inc:1039
13809 msgid "Sending document by email failed"
13810 msgstr ""
13811
13812 #: /reporting/includes/pdf_report.inc:1039
13813 #: /reporting/includes/pdf_report.inc:1042
13814 msgid "Email:"
13815 msgstr ""
13816
13817 #: /reporting/includes/pdf_report.inc:1042
13818 msgid "has been sent by email to destination."
13819 msgstr ""
13820
13821 #: /reporting/includes/pdf_report.inc:1072
13822 msgid "Report has been sent to network printer "
13823 msgstr ""
13824
13825 #: /reporting/includes/printer_class.inc:39
13826 msgid "Cannot open connection to printer"
13827 msgstr ""
13828
13829 #: /reporting/includes/printer_class.inc:50
13830 msgid "Printer does not acept the job"
13831 msgstr ""
13832
13833 #: /reporting/includes/printer_class.inc:61
13834 msgid "Error sending print job control file"
13835 msgstr ""
13836
13837 #: /reporting/includes/printer_class.inc:68
13838 msgid "Print control file not accepted"
13839 msgstr ""
13840
13841 #: /reporting/includes/printer_class.inc:76
13842 msgid "Cannot send report to printer"
13843 msgstr ""
13844
13845 #: /reporting/includes/printer_class.inc:86
13846 msgid "No ack after report printout"
13847 msgstr ""
13848
13849 #: /reporting/includes/printer_class.inc:100
13850 msgid "Cannot flush printing queue"
13851 msgstr ""
13852
13853 #: /reporting/includes/reports_classes.inc:61
13854 msgid "Report Classes:"
13855 msgstr ""
13856
13857 #: /reporting/includes/reports_classes.inc:81
13858 msgid "Reports For Class: "
13859 msgstr ""
13860
13861 #: /reporting/includes/reports_classes.inc:101
13862 msgid "Display: "
13863 msgstr ""
13864
13865 #: /reporting/includes/reports_classes.inc:152
13866 msgid "Unknown report parameter type:"
13867 msgstr ""
13868
13869 #: /reporting/includes/reports_classes.inc:178
13870 msgid "No Currency Filter"
13871 msgstr ""
13872
13873 #: /reporting/includes/reports_classes.inc:252
13874 msgid "No Graphics"
13875 msgstr ""
13876
13877 #: /reporting/includes/reports_classes.inc:252
13878 msgid "Vertical bars"
13879 msgstr ""
13880
13881 #: /reporting/includes/reports_classes.inc:252
13882 msgid "Horizontal bars"
13883 msgstr ""
13884
13885 #: /reporting/includes/reports_classes.inc:253
13886 msgid "Dots"
13887 msgstr ""
13888
13889 #: /reporting/includes/reports_classes.inc:253
13890 msgid "Lines"
13891 msgstr ""
13892
13893 #: /reporting/includes/reports_classes.inc:253
13894 msgid "Pie"
13895 msgstr ""
13896
13897 #: /reporting/includes/reports_classes.inc:253
13898 msgid "Donut"
13899 msgstr ""
13900
13901 #: /reporting/includes/reports_classes.inc:257
13902 #: /reporting/includes/reports_classes.inc:260
13903 msgid "No Type Filter"
13904 msgstr ""
13905
13906 #: /reporting/includes/reports_classes.inc:270
13907 msgid "No Account Group Filter"
13908 msgstr ""
13909
13910 #: /reporting/includes/reports_classes.inc:285
13911 #: /reporting/includes/reports_classes.inc:291
13912 #: /reporting/includes/reports_classes.inc:297
13913 msgid "No Dimension Filter"
13914 msgstr ""
13915
13916 #: /reporting/includes/reports_classes.inc:303
13917 msgid "No Customer Filter"
13918 msgstr ""
13919
13920 #: /reporting/includes/reports_classes.inc:311
13921 msgid "No Supplier Filter"
13922 msgstr ""
13923
13924 #: /reporting/includes/reports_classes.inc:399
13925 msgid "No Location Filter"
13926 msgstr ""
13927
13928 #: /reporting/includes/reports_classes.inc:402
13929 msgid "No Category Filter"
13930 msgstr ""
13931
13932 #: /reporting/includes/reports_classes.inc:411
13933 msgid "No Sales Folk Filter"
13934 msgstr ""
13935
13936 #: /reporting/includes/reports_classes.inc:418
13937 msgid "No Users Filter"
13938 msgstr ""
13939
13940 #: /sales/create_recurrent_invoices.php:26
13941 msgid "Create and Print Recurrent Invoices"
13942 msgstr ""
13943
13944 #: /sales/create_recurrent_invoices.php:142
13945 #, php-format
13946 msgid "%s recurrent invoice(s) created, # %s - # %s."
13947 msgstr ""
13948
13949 #: /sales/create_recurrent_invoices.php:147
13950 #, php-format
13951 msgid "&Print Recurrent Invoices # %s - # %s"
13952 msgstr ""
13953
13954 #: /sales/create_recurrent_invoices.php:150
13955 #, php-format
13956 msgid "&Email Recurrent Invoices # %s - # %s"
13957 msgstr ""
13958
13959 #: /sales/create_recurrent_invoices.php:168
13960 msgid ""
13961 "Recurrent invoice cannot be generated before last day of covered period."
13962 msgstr ""
13963
13964 #: /sales/create_recurrent_invoices.php:170
13965 msgid ""
13966 "Recurrent invoices cannot be generated because some items have no price "
13967 "defined in customer currency."
13968 msgstr ""
13969
13970 #: /sales/create_recurrent_invoices.php:172
13971 msgid ""
13972 "Recurrent invoices cannot be generated because selected sales order template "
13973 "uses prepayment sales terms. Change payment terms and try again."
13974 msgstr ""
13975
13976 #: /sales/create_recurrent_invoices.php:180
13977 #: /sales/manage/recurrent_invoices.php:193
13978 msgid "Template:"
13979 msgstr ""
13980
13981 #: /sales/create_recurrent_invoices.php:181
13982 msgid "Number of invoices:"
13983 msgstr ""
13984
13985 #: /sales/create_recurrent_invoices.php:182
13986 msgid "Invoice date:"
13987 msgstr ""
13988
13989 #: /sales/create_recurrent_invoices.php:183
13990 msgid "Invoice notice:"
13991 msgstr ""
13992
13993 #: /sales/create_recurrent_invoices.php:183
13994 #, php-format
13995 msgid "Recurrent Invoice covers period %s - %s."
13996 msgstr ""
13997
13998 #: /sales/create_recurrent_invoices.php:189
13999 msgid "Create"
14000 msgstr ""
14001
14002 #: /sales/create_recurrent_invoices.php:189
14003 msgid "Create recurrent invoices"
14004 msgstr ""
14005
14006 #: /sales/create_recurrent_invoices.php:190
14007 msgid "Return to recurrent invoices"
14008 msgstr ""
14009
14010 #: /sales/create_recurrent_invoices.php:191
14011 #, php-format
14012 msgid ""
14013 "You are about to issue %s invoices.\n"
14014 " Do you want to continue?"
14015 msgstr ""
14016
14017 #: /sales/create_recurrent_invoices.php:203
14018 #: /sales/manage/recurrent_invoices.php:128
14019 msgid "Template No"
14020 msgstr ""
14021
14022 #: /sales/create_recurrent_invoices.php:203
14023 #: /sales/manage/recurrent_invoices.php:128
14024 msgid "Begin"
14025 msgstr ""
14026
14027 #: /sales/create_recurrent_invoices.php:203
14028 #: /sales/manage/recurrent_invoices.php:128
14029 msgid "End"
14030 msgstr ""
14031
14032 #: /sales/create_recurrent_invoices.php:203
14033 msgid "Next invoice"
14034 msgstr ""
14035
14036 #: /sales/create_recurrent_invoices.php:240
14037 #, php-format
14038 msgid "Create %s Invoice(s)"
14039 msgstr ""
14040
14041 #: /sales/create_recurrent_invoices.php:252
14042 msgid "Marked items are due."
14043 msgstr ""
14044
14045 #: /sales/create_recurrent_invoices.php:254
14046 msgid "No recurrent invoices are due."
14047 msgstr ""
14048
14049 #: /sales/credit_note_entry.php:40
14050 #, php-format
14051 msgid "Modifying Customer Credit Note #%d"
14052 msgstr ""
14053
14054 #: /sales/credit_note_entry.php:51
14055 #: /sales/sales_order_entry.php:694
14056 msgid ""
14057 "There are no customers, or there are no customers with branches. Please "
14058 "define customers and customer branches."
14059 msgstr ""
14060
14061 #: /sales/credit_note_entry.php:66
14062 #, php-format
14063 msgid "Credit Note # %d has been processed"
14064 msgstr ""
14065
14066 #: /sales/credit_note_entry.php:68
14067 msgid "&View this credit note"
14068 msgstr ""
14069
14070 #: /sales/credit_note_entry.php:70
14071 msgid "&Print This Credit Invoice"
14072 msgstr ""
14073
14074 #: /sales/credit_note_entry.php:71
14075 msgid "&Email This Credit Invoice"
14076 msgstr ""
14077
14078 #: /sales/credit_note_entry.php:73
14079 #: /sales/customer_credit_invoice.php:59
14080 #: /sales/customer_credit_invoice.php:76
14081 msgid "View the GL &Journal Entries for this Credit Note"
14082 msgstr ""
14083
14084 #: /sales/credit_note_entry.php:75
14085 msgid "Enter Another &Credit Note"
14086 msgstr ""
14087
14088 #: /sales/credit_note_entry.php:147
14089 #: /sales/customer_credit_invoice.php:101
14090 #: /sales/customer_delivery.php:177
14091 #: /sales/customer_invoice.php:335
14092 #: /sales/sales_order_entry.php:435
14093 msgid "You must enter a reference."
14094 msgstr ""
14095
14096 #: /sales/credit_note_entry.php:153
14097 msgid "The entered date for the credit note is invalid."
14098 msgstr ""
14099
14100 #: /sales/credit_note_entry.php:170
14101 msgid ""
14102 "For credit notes created to write off the stock, a general ledger account is "
14103 "required to be selected."
14104 msgstr ""
14105
14106 #: /sales/credit_note_entry.php:171
14107 msgid ""
14108 "Please select an account to write the cost of the stock off to, then click "
14109 "on Process again."
14110 msgstr ""
14111
14112 #: /sales/credit_note_entry.php:197
14113 msgid "The quantity must be greater than zero."
14114 msgstr ""
14115
14116 #: /sales/credit_note_entry.php:202
14117 msgid "The entered price is negative or invalid."
14118 msgstr ""
14119
14120 #: /sales/credit_note_entry.php:207
14121 msgid "The entered discount percent is negative, greater than 100 or invalid."
14122 msgstr ""
14123
14124 #: /sales/credit_note_entry.php:275
14125 msgid "Credit Note Items"
14126 msgstr ""
14127
14128 #: /sales/credit_note_entry.php:285
14129 #: /sales/customer_credit_invoice.php:385
14130 msgid "Process Credit Note"
14131 msgstr ""
14132
14133 #: /sales/customer_credit_invoice.php:37
14134 #, php-format
14135 msgid "Modifying Credit Invoice # %d."
14136 msgstr ""
14137
14138 #: /sales/customer_credit_invoice.php:41
14139 msgid "Credit all or part of an Invoice"
14140 msgstr ""
14141
14142 #: /sales/customer_credit_invoice.php:52
14143 msgid "Credit Note has been processed"
14144 msgstr ""
14145
14146 #: /sales/customer_credit_invoice.php:54
14147 #: /sales/customer_credit_invoice.php:71
14148 msgid "&View This Credit Note"
14149 msgstr ""
14150
14151 #: /sales/customer_credit_invoice.php:56
14152 #: /sales/customer_credit_invoice.php:73
14153 msgid "&Print This Credit Note"
14154 msgstr ""
14155
14156 #: /sales/customer_credit_invoice.php:57
14157 #: /sales/customer_credit_invoice.php:74
14158 msgid "&Email This Credit Note"
14159 msgstr ""
14160
14161 #: /sales/customer_credit_invoice.php:69
14162 msgid "Credit Note has been updated"
14163 msgstr ""
14164
14165 #: /sales/customer_credit_invoice.php:108
14166 msgid "The entered shipping cost is invalid or less than zero."
14167 msgstr ""
14168
14169 #: /sales/customer_credit_invoice.php:113
14170 #: /sales/customer_credit_invoice.php:135
14171 msgid ""
14172 "Selected quantity cannot be less than zero nor more than quantity not "
14173 "credited yet."
14174 msgstr ""
14175
14176 #: /sales/customer_credit_invoice.php:133
14177 msgid ""
14178 "This page can only be opened if an invoice has been selected for crediting."
14179 msgstr ""
14180
14181 #: /sales/customer_credit_invoice.php:251
14182 msgid "Crediting Invoice"
14183 msgstr ""
14184
14185 #: /sales/customer_credit_invoice.php:272
14186 msgid "Credit Note Date"
14187 msgstr ""
14188
14189 #: /sales/customer_credit_invoice.php:282
14190 msgid "Invoiced Quantity"
14191 msgstr ""
14192
14193 #: /sales/customer_credit_invoice.php:283
14194 msgid "Credit Quantity"
14195 msgstr ""
14196
14197 #: /sales/customer_credit_invoice.php:317
14198 msgid "Credit Shipping Cost"
14199 msgstr ""
14200
14201 #: /sales/customer_credit_invoice.php:350
14202 #: /sales/includes/ui/sales_credit_ui.inc:324
14203 msgid "Credit Note Type"
14204 msgstr ""
14205
14206 #: /sales/customer_credit_invoice.php:358
14207 #: /sales/includes/ui/sales_credit_ui.inc:332
14208 msgid "Items Returned to Location"
14209 msgstr ""
14210
14211 #: /sales/customer_credit_invoice.php:363
14212 #: /sales/includes/ui/sales_credit_ui.inc:337
14213 msgid "Write off the cost of the items to"
14214 msgstr ""
14215
14216 #: /sales/customer_credit_invoice.php:383
14217 msgid "Update credit value for quantities entered"
14218 msgstr ""
14219
14220 #: /sales/customer_delivery.php:36
14221 #, php-format
14222 msgid "Modifying Delivery Note # %d."
14223 msgstr ""
14224
14225 #: /sales/customer_delivery.php:40
14226 msgid "Deliver Items for a Sales Order"
14227 msgstr ""
14228
14229 #: /sales/customer_delivery.php:49
14230 #: /sales/sales_order_entry.php:189
14231 #, php-format
14232 msgid "Delivery # %d has been entered."
14233 msgstr ""
14234
14235 #: /sales/customer_delivery.php:51
14236 #: /sales/sales_order_entry.php:191
14237 msgid "&View This Delivery"
14238 msgstr ""
14239
14240 #: /sales/customer_delivery.php:53
14241 #: /sales/customer_delivery.php:75
14242 #: /sales/sales_order_entry.php:193
14243 msgid "&Print Delivery Note"
14244 msgstr ""
14245
14246 #: /sales/customer_delivery.php:54
14247 #: /sales/customer_delivery.php:76
14248 #: /sales/sales_order_entry.php:194
14249 msgid "&Email Delivery Note"
14250 msgstr ""
14251
14252 #: /sales/customer_delivery.php:55
14253 #: /sales/customer_delivery.php:77
14254 #: /sales/sales_order_entry.php:195
14255 msgid "P&rint as Packing Slip"
14256 msgstr ""
14257
14258 #: /sales/customer_delivery.php:56
14259 #: /sales/customer_delivery.php:78
14260 #: /sales/sales_order_entry.php:196
14261 msgid "E&mail as Packing Slip"
14262 msgstr ""
14263
14264 #: /sales/customer_delivery.php:58
14265 #: /sales/sales_order_entry.php:199
14266 msgid "View the GL Journal Entries for this Dispatch"
14267 msgstr ""
14268
14269 #: /sales/customer_delivery.php:61
14270 msgid "Invoice This Delivery"
14271 msgstr ""
14272
14273 #: /sales/customer_delivery.php:63
14274 msgid "Select Another Order For Dispatch"
14275 msgstr ""
14276
14277 #: /sales/customer_delivery.php:71
14278 #, php-format
14279 msgid "Delivery Note # %d has been updated."
14280 msgstr ""
14281
14282 #: /sales/customer_delivery.php:73
14283 msgid "View this delivery"
14284 msgstr ""
14285
14286 #: /sales/customer_delivery.php:81
14287 msgid "Confirm Delivery and Invoice"
14288 msgstr ""
14289
14290 #: /sales/customer_delivery.php:83
14291 msgid "Select A Different Delivery"
14292 msgstr ""
14293
14294 #: /sales/customer_delivery.php:93
14295 #: /sales/customer_invoice.php:155
14296 msgid ""
14297 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14298 "invoices."
14299 msgstr ""
14300
14301 #: /sales/customer_delivery.php:97
14302 #: /sales/customer_delivery.php:102
14303 msgid "Select a different sales order to delivery"
14304 msgstr ""
14305
14306 #: /sales/customer_delivery.php:98
14307 msgid "This order has no items. There is nothing to delivery."
14308 msgstr ""
14309
14310 #: /sales/customer_delivery.php:104
14311 msgid ""
14312 "This prepayment order is not yet ready for delivery due to insufficient "
14313 "amount received."
14314 msgstr ""
14315
14316 #: /sales/customer_delivery.php:121
14317 msgid "Select a different delivery"
14318 msgstr ""
14319
14320 #: /sales/customer_delivery.php:122
14321 msgid "This delivery has all items invoiced. There is nothing to modify."
14322 msgstr ""
14323
14324 #: /sales/customer_delivery.php:132
14325 msgid ""
14326 "This page can only be opened if an order or delivery note has been selected. "
14327 "Please select it first."
14328 msgstr ""
14329
14330 #: /sales/customer_delivery.php:134
14331 msgid "Select a Sales Order to Delivery"
14332 msgstr ""
14333
14334 #: /sales/customer_delivery.php:143
14335 msgid ""
14336 "Selected quantity cannot be less than quantity invoiced nor more than "
14337 "quantity\tnot dispatched on sales order."
14338 msgstr ""
14339
14340 #: /sales/customer_delivery.php:146
14341 msgid "Freight cost cannot be less than zero"
14342 msgstr ""
14343
14344 #: /sales/customer_delivery.php:158
14345 msgid "The entered date of delivery is invalid."
14346 msgstr ""
14347
14348 #: /sales/customer_delivery.php:170
14349 msgid "The entered dead-line for invoice is invalid."
14350 msgstr ""
14351
14352 #: /sales/customer_delivery.php:187
14353 #: /sales/customer_invoice.php:348
14354 msgid "The entered shipping value is not numeric."
14355 msgstr ""
14356
14357 #: /sales/customer_delivery.php:193
14358 msgid "There are no item quantities on this delivery note."
14359 msgstr ""
14360
14361 #: /sales/customer_delivery.php:205
14362 #: /sales/sales_order_entry.php:379
14363 msgid ""
14364 "This document cannot be processed because there is insufficient quantity for "
14365 "items marked."
14366 msgstr ""
14367
14368 #: /sales/customer_delivery.php:344
14369 msgid "For Sales Order"
14370 msgstr ""
14371
14372 #: /sales/customer_delivery.php:353
14373 msgid "Delivery From"
14374 msgstr ""
14375
14376 #: /sales/customer_delivery.php:402
14377 msgid "Invoice Dead-line"
14378 msgstr ""
14379
14380 #: /sales/customer_delivery.php:412
14381 #: /sales/customer_invoice.php:536
14382 #: /sales/includes/ui/sales_order_ui.inc:83
14383 #: /sales/includes/ui/sales_order_ui.inc:360
14384 msgid ""
14385 "The selected customer account is currently on hold. Please contact the "
14386 "credit control personnel to discuss."
14387 msgstr ""
14388
14389 #: /sales/customer_delivery.php:417
14390 msgid "Delivery Items"
14391 msgstr ""
14392
14393 #: /sales/customer_delivery.php:423
14394 msgid "Max. delivery"
14395 msgstr ""
14396
14397 #: /sales/customer_delivery.php:423
14398 #: /sales/customer_invoice.php:551
14399 msgid "Invoiced"
14400 msgstr ""
14401
14402 #: /sales/customer_delivery.php:500
14403 #: /sales/customer_invoice.php:641
14404 msgid "Shipping Cost"
14405 msgstr ""
14406
14407 #: /sales/customer_delivery.php:520
14408 #: /sales/includes/ui/sales_order_ui.inc:237
14409 msgid ""
14410 "Marked items have insufficient quantities in stock as on day of delivery."
14411 msgstr ""
14412
14413 #: /sales/customer_delivery.php:524
14414 msgid "Action For Balance"
14415 msgstr ""
14416
14417 #: /sales/customer_delivery.php:531
14418 #: /sales/customer_delivery.php:533
14419 #: /sales/customer_delivery.php:536
14420 #: /sales/customer_invoice.php:693
14421 msgid "Refresh document page"
14422 msgstr ""
14423
14424 #: /sales/customer_delivery.php:533
14425 msgid "Reset quantity"
14426 msgstr ""
14427
14428 #: /sales/customer_delivery.php:536
14429 msgid "Clear quantity"
14430 msgstr ""
14431
14432 #: /sales/customer_delivery.php:538
14433 msgid "Process Dispatch"
14434 msgstr ""
14435
14436 #: /sales/customer_delivery.php:539
14437 #: /sales/customer_invoice.php:695
14438 #: /sales/sales_order_entry.php:741
14439 msgid "Check entered data and save document"
14440 msgstr ""
14441
14442 #: /sales/customer_invoice.php:37
14443 #, php-format
14444 msgid "Modifying Sales Invoice # %d."
14445 msgstr ""
14446
14447 #: /sales/customer_invoice.php:40
14448 msgid "Issue an Invoice for Delivery Note"
14449 msgstr ""
14450
14451 #: /sales/customer_invoice.php:42
14452 msgid "Issue Batch Invoice for Delivery Notes"
14453 msgstr ""
14454
14455 #: /sales/customer_invoice.php:44
14456 msgid "Prepayment or Final Invoice Entry"
14457 msgstr ""
14458
14459 #: /sales/customer_invoice.php:57
14460 msgid "Selected deliveries has been processed"
14461 msgstr ""
14462
14463 #: /sales/customer_invoice.php:59
14464 #: /sales/customer_invoice.php:83
14465 #: /sales/sales_order_entry.php:218
14466 msgid "&View This Invoice"
14467 msgstr ""
14468
14469 #: /sales/customer_invoice.php:61
14470 #: /sales/customer_invoice.php:85
14471 msgid "&Print This Invoice"
14472 msgstr ""
14473
14474 #: /sales/customer_invoice.php:62
14475 #: /sales/customer_invoice.php:86
14476 msgid "&Email This Invoice"
14477 msgstr ""
14478
14479 #: /sales/customer_invoice.php:64
14480 #: /sales/sales_order_entry.php:228
14481 msgid "View the GL &Journal Entries for this Invoice"
14482 msgstr ""
14483
14484 #: /sales/customer_invoice.php:66
14485 msgid "Select Another &Delivery For Invoicing"
14486 msgstr ""
14487
14488 #: /sales/customer_invoice.php:69
14489 #: /sales/sales_order_entry.php:238
14490 msgid "Entry &customer payment for this invoice"
14491 msgstr ""
14492
14493 #: /sales/customer_invoice.php:81
14494 #, php-format
14495 msgid "Sales Invoice # %d has been updated."
14496 msgstr ""
14497
14498 #: /sales/customer_invoice.php:88
14499 msgid "Select Another &Invoice to Modify"
14500 msgstr ""
14501
14502 #: /sales/customer_invoice.php:127
14503 msgid "Select a different delivery to invoice"
14504 msgstr ""
14505
14506 #: /sales/customer_invoice.php:128
14507 msgid ""
14508 "There are no delivered items with a quantity left to invoice. There is "
14509 "nothing left to invoice."
14510 msgstr ""
14511
14512 #: /sales/customer_invoice.php:149
14513 msgid ""
14514 "All quantities on this invoice has been credited. There is nothing to modify "
14515 "on this invoice"
14516 msgstr ""
14517
14518 #: /sales/customer_invoice.php:163
14519 msgid ""
14520 "Please select correct Sales Order Prepayment to be invoiced and try again."
14521 msgstr ""
14522
14523 #: /sales/customer_invoice.php:194
14524 msgid ""
14525 "This page can only be opened after delivery selection. Please select "
14526 "delivery to invoicing first."
14527 msgstr ""
14528
14529 #: /sales/customer_invoice.php:196
14530 msgid "Select Delivery to Invoice"
14531 msgstr ""
14532
14533 #: /sales/customer_invoice.php:201
14534 #: /sales/customer_invoice.php:359
14535 msgid ""
14536 "Selected quantity cannot be less than quantity credited nor more than "
14537 "quantity not invoiced yet."
14538 msgstr ""
14539
14540 #: /sales/customer_invoice.php:315
14541 msgid "The entered invoice date is invalid."
14542 msgstr ""
14543
14544 #: /sales/customer_invoice.php:328
14545 msgid "The entered invoice due date is invalid."
14546 msgstr ""
14547
14548 #: /sales/customer_invoice.php:354
14549 msgid "There are no item quantities on this invoice."
14550 msgstr ""
14551
14552 #: /sales/customer_invoice.php:364
14553 msgid ""
14554 "There is no non-invoiced payments for this order. If you want to issue final "
14555 "invoice, select delayed or cash payment terms."
14556 msgstr ""
14557
14558 #: /sales/customer_invoice.php:454
14559 msgid "Payment terms:"
14560 msgstr ""
14561
14562 #: /sales/customer_invoice.php:542
14563 #: /sales/sales_order_entry.php:717
14564 msgid "Sales Order Items"
14565 msgstr ""
14566
14567 #: /sales/customer_invoice.php:542
14568 msgid "Invoice Items"
14569 msgstr ""
14570
14571 #: /sales/customer_invoice.php:552
14572 msgid "This Invoice"
14573 msgstr ""
14574
14575 #: /sales/customer_invoice.php:560
14576 msgid "Credited"
14577 msgstr ""
14578
14579 #: /sales/customer_invoice.php:662
14580 msgid "Invoice Total"
14581 msgstr ""
14582
14583 #: /sales/customer_invoice.php:671
14584 msgid "Sales order:"
14585 msgstr ""
14586
14587 #: /sales/customer_invoice.php:683
14588 msgid "Payments received:"
14589 msgstr ""
14590
14591 #: /sales/customer_invoice.php:684
14592 msgid "Invoiced here:"
14593 msgstr ""
14594
14595 #: /sales/customer_invoice.php:685
14596 msgid "Left to be invoiced:"
14597 msgstr ""
14598
14599 #: /sales/customer_payments.php:32
14600 msgid "Customer Payment Entry"
14601 msgstr ""
14602
14603 #: /sales/customer_payments.php:36
14604 msgid "There are no customers defined in the system."
14605 msgstr ""
14606
14607 #: /sales/customer_payments.php:71
14608 msgid "Invalid sales invoice number."
14609 msgstr ""
14610
14611 #: /sales/customer_payments.php:98
14612 msgid "The customer payment has been successfully entered."
14613 msgstr ""
14614
14615 #: /sales/customer_payments.php:100
14616 #: /sales/customer_payments.php:119
14617 msgid "&Print This Receipt"
14618 msgstr ""
14619
14620 #: /sales/customer_payments.php:102
14621 msgid "&View this Customer Payment"
14622 msgstr ""
14623
14624 #: /sales/customer_payments.php:104
14625 #: /sales/customer_payments.php:127
14626 msgid "Enter Another &Customer Payment"
14627 msgstr ""
14628
14629 #: /sales/customer_payments.php:106
14630 msgid "Enter Payment to &Supplier"
14631 msgstr ""
14632
14633 #: /sales/customer_payments.php:110
14634 #: /sales/customer_payments.php:121
14635 msgid "&View the GL Journal Entries for this Customer Payment"
14636 msgstr ""
14637
14638 #: /sales/customer_payments.php:117
14639 msgid "The customer payment has been successfully updated."
14640 msgstr ""
14641
14642 #: /sales/customer_payments.php:125
14643 msgid "Select Another Customer Payment for &Edition"
14644 msgstr ""
14645
14646 #: /sales/customer_payments.php:140
14647 #: /sales/sales_order_entry.php:350
14648 msgid "There is no customer selected."
14649 msgstr ""
14650
14651 #: /sales/customer_payments.php:147
14652 #: /sales/sales_order_entry.php:357
14653 msgid "This customer has no branch defined."
14654 msgstr ""
14655
14656 #: /sales/customer_payments.php:153
14657 msgid "The entered date is invalid. Please enter a valid date for the payment."
14658 msgstr ""
14659
14660 #: /sales/customer_payments.php:168
14661 #: /sales/customer_payments.php:174
14662 msgid "The entered amount is invalid or negative and cannot be processed."
14663 msgstr ""
14664
14665 #: /sales/customer_payments.php:200
14666 msgid "The entered discount is not a valid number."
14667 msgstr ""
14668
14669 #: /sales/customer_payments.php:207
14670 msgid ""
14671 "The balance of the amount and discount is zero or negative. Please enter "
14672 "valid amounts."
14673 msgstr ""
14674
14675 #: /sales/customer_payments.php:214
14676 msgid "The entered payment amount is zero or negative."
14677 msgstr ""
14678
14679 #: /sales/customer_payments.php:316
14680 msgid "Into Bank Account:"
14681 msgstr ""
14682
14683 #: /sales/customer_payments.php:319
14684 #: /sales/customer_payments.php:321
14685 msgid "From Customer:"
14686 msgstr ""
14687
14688 #: /sales/customer_payments.php:353
14689 msgid "Date of Deposit:"
14690 msgstr ""
14691
14692 #: /sales/customer_payments.php:367
14693 msgid "Payment Amount:"
14694 msgstr ""
14695
14696 #: /sales/customer_payments.php:380
14697 msgid "Customer prompt payment discount :"
14698 msgstr ""
14699
14700 #: /sales/customer_payments.php:390
14701 msgid "Add Payment"
14702 msgstr ""
14703
14704 #: /sales/customer_payments.php:392
14705 msgid "Update Payment"
14706 msgstr ""
14707
14708 #: /sales/sales_order_entry.php:64
14709 msgid "Direct Sales Delivery"
14710 msgstr ""
14711
14712 #: /sales/sales_order_entry.php:69
14713 msgid "Direct Sales Invoice"
14714 msgstr ""
14715
14716 #: /sales/sales_order_entry.php:75
14717 #, php-format
14718 msgid "Modifying Sales Order # %d"
14719 msgstr ""
14720
14721 #: /sales/sales_order_entry.php:81
14722 #, php-format
14723 msgid "Modifying Sales Quotation # %d"
14724 msgstr ""
14725
14726 #: /sales/sales_order_entry.php:86
14727 msgid "New Sales Order Entry"
14728 msgstr ""
14729
14730 #: /sales/sales_order_entry.php:90
14731 msgid "New Sales Quotation Entry"
14732 msgstr ""
14733
14734 #: /sales/sales_order_entry.php:93
14735 msgid "Sales Order Entry"
14736 msgstr ""
14737
14738 #: /sales/sales_order_entry.php:115
14739 #, php-format
14740 msgid "Order # %d has been entered."
14741 msgstr ""
14742
14743 #: /sales/sales_order_entry.php:117
14744 #: /sales/sales_order_entry.php:137
14745 msgid "&View This Order"
14746 msgstr ""
14747
14748 #: /sales/sales_order_entry.php:123
14749 msgid "Make &Delivery Against This Order"
14750 msgstr ""
14751
14752 #: /sales/sales_order_entry.php:128
14753 msgid "Enter a &New Order"
14754 msgstr ""
14755
14756 #: /sales/sales_order_entry.php:135
14757 #, php-format
14758 msgid "Order # %d has been updated."
14759 msgstr ""
14760
14761 #: /sales/sales_order_entry.php:143
14762 msgid "Confirm Order Quantities and Make &Delivery"
14763 msgstr ""
14764
14765 #: /sales/sales_order_entry.php:146
14766 msgid "Select A Different &Order"
14767 msgstr ""
14768
14769 #: /sales/sales_order_entry.php:153
14770 #, php-format
14771 msgid "Quotation # %d has been entered."
14772 msgstr ""
14773
14774 #: /sales/sales_order_entry.php:155
14775 #: /sales/sales_order_entry.php:173
14776 msgid "&View This Quotation"
14777 msgstr ""
14778
14779 #: /sales/sales_order_entry.php:157
14780 #: /sales/sales_order_entry.php:175
14781 msgid "&Print This Quotation"
14782 msgstr ""
14783
14784 #: /sales/sales_order_entry.php:158
14785 #: /sales/sales_order_entry.php:176
14786 msgid "&Email This Quotation"
14787 msgstr ""
14788
14789 #: /sales/sales_order_entry.php:161
14790 #: /sales/sales_order_entry.php:179
14791 msgid "Make &Sales Order Against This Quotation"
14792 msgstr ""
14793
14794 #: /sales/sales_order_entry.php:164
14795 msgid "Enter a New &Quotation"
14796 msgstr ""
14797
14798 #: /sales/sales_order_entry.php:171
14799 #, php-format
14800 msgid "Quotation # %d has been updated."
14801 msgstr ""
14802
14803 #: /sales/sales_order_entry.php:182
14804 msgid "Select A Different &Quotation"
14805 msgstr ""
14806
14807 #: /sales/sales_order_entry.php:201
14808 msgid "Make &Invoice Against This Delivery"
14809 msgstr ""
14810
14811 #: /sales/sales_order_entry.php:205
14812 msgid "Enter a New Template &Delivery"
14813 msgstr ""
14814
14815 #: /sales/sales_order_entry.php:208
14816 msgid "Enter a &New Delivery"
14817 msgstr ""
14818
14819 #: /sales/sales_order_entry.php:216
14820 #, php-format
14821 msgid "Invoice # %d has been entered."
14822 msgstr ""
14823
14824 #: /sales/sales_order_entry.php:220
14825 msgid "&Print Sales Invoice"
14826 msgstr ""
14827
14828 #: /sales/sales_order_entry.php:221
14829 msgid "&Email Sales Invoice"
14830 msgstr ""
14831
14832 #: /sales/sales_order_entry.php:226
14833 msgid "Print &Receipt"
14834 msgstr ""
14835
14836 #: /sales/sales_order_entry.php:231
14837 msgid "Enter a &New Template Invoice"
14838 msgstr ""
14839
14840 #: /sales/sales_order_entry.php:234
14841 msgid "Enter a &New Direct Invoice"
14842 msgstr ""
14843
14844 #: /sales/sales_order_entry.php:385
14845 msgid "Pre-payment required have to be positive and less than total amount."
14846 msgstr ""
14847
14848 #: /sales/sales_order_entry.php:390
14849 msgid ""
14850 "You must enter the person or company to whom delivery should be made to."
14851 msgstr ""
14852
14853 #: /sales/sales_order_entry.php:396
14854 msgid ""
14855 "You should enter the street address in the box provided. Orders cannot be "
14856 "accepted without a valid street address."
14857 msgstr ""
14858
14859 #: /sales/sales_order_entry.php:405
14860 msgid "The shipping cost entered is expected to be numeric."
14861 msgstr ""
14862
14863 #: /sales/sales_order_entry.php:411
14864 msgid "The Valid date is invalid."
14865 msgstr ""
14866
14867 #: /sales/sales_order_entry.php:413
14868 msgid "The delivery date is invalid."
14869 msgstr ""
14870
14871 #: /sales/sales_order_entry.php:419
14872 msgid "The requested valid date is before the date of the quotation."
14873 msgstr ""
14874
14875 #: /sales/sales_order_entry.php:421
14876 msgid "The requested delivery date is before the date of the order."
14877 msgstr ""
14878
14879 #: /sales/sales_order_entry.php:430
14880 msgid "You need to define a cash account for your Sales Point."
14881 msgstr ""
14882
14883 #: /sales/sales_order_entry.php:468
14884 msgid ""
14885 "The reference number field has been increased. Please save the document "
14886 "again."
14887 msgstr ""
14888
14889 #: /sales/sales_order_entry.php:514
14890 msgid ""
14891 "The item could not be updated because you are attempting to set the quantity "
14892 "ordered to less than 0, or the discount percent to more than 100."
14893 msgstr ""
14894
14895 #: /sales/sales_order_entry.php:518
14896 msgid "Price for inventory item must be entered and can not be less than 0"
14897 msgstr ""
14898
14899 #: /sales/sales_order_entry.php:525
14900 msgid ""
14901 "You attempting to make the quantity ordered a quantity less than has already "
14902 "been delivered. The quantity delivered cannot be modified retrospectively."
14903 msgstr ""
14904
14905 #: /sales/sales_order_entry.php:543
14906 #, php-format
14907 msgid "Price %s is below Standard Cost %s"
14908 msgstr ""
14909
14910 #: /sales/sales_order_entry.php:568
14911 msgid ""
14912 "This item cannot be deleted because some of it has already been delivered."
14913 msgstr ""
14914
14915 #: /sales/sales_order_entry.php:597
14916 msgid "Direct delivery entry has been cancelled as requested."
14917 msgstr ""
14918
14919 #: /sales/sales_order_entry.php:598
14920 msgid "Enter a New Sales Delivery"
14921 msgstr ""
14922
14923 #: /sales/sales_order_entry.php:600
14924 msgid "Direct invoice entry has been cancelled as requested."
14925 msgstr ""
14926
14927 #: /sales/sales_order_entry.php:601
14928 msgid "Enter a New Sales Invoice"
14929 msgstr ""
14930
14931 #: /sales/sales_order_entry.php:606
14932 msgid "This sales quotation has been cancelled as requested."
14933 msgstr ""
14934
14935 #: /sales/sales_order_entry.php:607
14936 msgid "Enter a New Sales Quotation"
14937 msgstr ""
14938
14939 #: /sales/sales_order_entry.php:614
14940 msgid "Undelivered part of order has been cancelled as requested."
14941 msgstr ""
14942
14943 #: /sales/sales_order_entry.php:615
14944 msgid "Select Another Sales Order for Edition"
14945 msgstr ""
14946
14947 #: /sales/sales_order_entry.php:619
14948 msgid "This sales order has been cancelled as requested."
14949 msgstr ""
14950
14951 #: /sales/sales_order_entry.php:620
14952 msgid "Enter a New Sales Order"
14953 msgstr ""
14954
14955 #: /sales/sales_order_entry.php:698
14956 msgid "Sales Invoice Items"
14957 msgstr ""
14958
14959 #: /sales/sales_order_entry.php:699
14960 msgid "Enter Delivery Details and Confirm Invoice"
14961 msgstr ""
14962
14963 #: /sales/sales_order_entry.php:701
14964 msgid "Place Invoice"
14965 msgstr ""
14966
14967 #: /sales/sales_order_entry.php:704
14968 msgid "Delivery Note Items"
14969 msgstr ""
14970
14971 #: /sales/sales_order_entry.php:705
14972 msgid "Enter Delivery Details and Confirm Dispatch"
14973 msgstr ""
14974
14975 #: /sales/sales_order_entry.php:706
14976 msgid "Cancel Delivery"
14977 msgstr ""
14978
14979 #: /sales/sales_order_entry.php:707
14980 msgid "Place Delivery"
14981 msgstr ""
14982
14983 #: /sales/sales_order_entry.php:709
14984 msgid "Quotation Date:"
14985 msgstr ""
14986
14987 #: /sales/sales_order_entry.php:710
14988 msgid "Sales Quotation Items"
14989 msgstr ""
14990
14991 #: /sales/sales_order_entry.php:711
14992 msgid "Enter Delivery Details and Confirm Quotation"
14993 msgstr ""
14994
14995 #: /sales/sales_order_entry.php:712
14996 msgid "Cancel Quotation"
14997 msgstr ""
14998
14999 #: /sales/sales_order_entry.php:713
15000 msgid "Place Quotation"
15001 msgstr ""
15002
15003 #: /sales/sales_order_entry.php:714
15004 msgid "Commit Quotations Changes"
15005 msgstr ""
15006
15007 #: /sales/sales_order_entry.php:718
15008 msgid "Enter Delivery Details and Confirm Order"
15009 msgstr ""
15010
15011 #: /sales/sales_order_entry.php:721
15012 msgid "Commit Order Changes"
15013 msgstr ""
15014
15015 #: /sales/sales_order_entry.php:743
15016 #: /sales/sales_order_entry.php:749
15017 msgid ""
15018 "Cancels document entry or removes sales order when editing an old document"
15019 msgstr ""
15020
15021 #: /sales/sales_order_entry.php:744
15022 #: /sales/sales_order_entry.php:753
15023 msgid "You are about to void this Document.\\nDo you want to continue?"
15024 msgstr ""
15025
15026 #: /sales/sales_order_entry.php:747
15027 msgid "Validate changes and update document"
15028 msgstr ""
15029
15030 #: /sales/sales_order_entry.php:751
15031 msgid ""
15032 "You are about to cancel undelivered part of this order.\\nDo you want to "
15033 "continue?"
15034 msgstr ""
15035
15036 #: /sales/allocations/customer_allocate.php:28
15037 msgid "Allocate Customer Payment or Credit Note"
15038 msgstr ""
15039
15040 #: /sales/allocations/customer_allocate.php:50
15041 #, php-format
15042 msgid "Allocation of %s # %d"
15043 msgstr ""
15044
15045 #: /sales/allocations/customer_allocation_main.php:22
15046 msgid "Customer Allocations"
15047 msgstr ""
15048
15049 #: /sales/allocations/customer_allocation_main.php:32
15050 #: /sales/manage/customer_branches.php:266
15051 #: /sales/manage/customers.php:329
15052 #: /sales/inquiry/customer_allocation_inquiry.php:42
15053 #: /sales/inquiry/customer_inquiry.php:44
15054 #: /sales/inquiry/sales_deliveries_view.php:114
15055 #: /sales/inquiry/sales_orders_view.php:229
15056 msgid "Select a customer: "
15057 msgstr ""
15058
15059 #: /sales/manage/credit_status.php:16
15060 msgid "Credit Status"
15061 msgstr ""
15062
15063 #: /sales/manage/credit_status.php:30
15064 msgid "The credit status description cannot be empty."
15065 msgstr ""
15066
15067 #: /sales/manage/credit_status.php:44
15068 msgid "New credit status has been added"
15069 msgstr ""
15070
15071 #: /sales/manage/credit_status.php:52
15072 msgid "Selected credit status has been updated"
15073 msgstr ""
15074
15075 #: /sales/manage/credit_status.php:63
15076 msgid ""
15077 "Cannot delete this credit status because customer accounts have been created "
15078 "referring to it."
15079 msgstr ""
15080
15081 #: /sales/manage/credit_status.php:79
15082 msgid "Selected credit status has been deleted"
15083 msgstr ""
15084
15085 #: /sales/manage/credit_status.php:97
15086 msgid "Dissallow Invoices"
15087 msgstr ""
15088
15089 #: /sales/manage/credit_status.php:109
15090 msgid "Invoice OK"
15091 msgstr ""
15092
15093 #: /sales/manage/credit_status.php:113
15094 msgid "NO INVOICING"
15095 msgstr ""
15096
15097 #: /sales/manage/credit_status.php:147
15098 msgid "Dissallow invoicing ?"
15099 msgstr ""
15100
15101 #: /sales/manage/customer_branches.php:18
15102 msgid "Customer Branches"
15103 msgstr ""
15104
15105 #: /sales/manage/customer_branches.php:25
15106 msgid ""
15107 "There are no customers defined in the system. Please define a customer to "
15108 "add customer branches."
15109 msgstr ""
15110
15111 #: /sales/manage/customer_branches.php:27
15112 msgid ""
15113 "There are no sales people defined in the system. At least one sales person "
15114 "is required before proceeding."
15115 msgstr ""
15116
15117 #: /sales/manage/customer_branches.php:29
15118 msgid ""
15119 "There are no sales areas defined in the system. At least one sales area is "
15120 "required before proceeding."
15121 msgstr ""
15122
15123 #: /sales/manage/customer_branches.php:31
15124 msgid ""
15125 "There are no shipping companies defined in the system. At least one shipping "
15126 "company is required before proceeding."
15127 msgstr ""
15128
15129 #: /sales/manage/customer_branches.php:63
15130 msgid "The Branch name cannot be empty."
15131 msgstr ""
15132
15133 #: /sales/manage/customer_branches.php:70
15134 msgid "The Branch short name cannot be empty."
15135 msgstr ""
15136
15137 #: /sales/manage/customer_branches.php:86
15138 msgid "Selected customer branch has been updated"
15139 msgstr ""
15140
15141 #: /sales/manage/customer_branches.php:104
15142 msgid "New customer branch has been added"
15143 msgstr ""
15144
15145 #: /sales/manage/customer_branches.php:120
15146 msgid ""
15147 "Cannot delete this branch because customer transactions have been created to "
15148 "this branch."
15149 msgstr ""
15150
15151 #: /sales/manage/customer_branches.php:127
15152 msgid ""
15153 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15154 "orders first."
15155 msgstr ""
15156
15157 #: /sales/manage/customer_branches.php:132
15158 msgid "Selected customer branch has been deleted"
15159 msgstr ""
15160
15161 #: /sales/manage/customer_branches.php:205
15162 msgid "Main Branch"
15163 msgstr ""
15164
15165 #: /sales/manage/customer_branches.php:224
15166 msgid "Name and Contact"
15167 msgstr ""
15168
15169 #: /sales/manage/customer_branches.php:225
15170 msgid "Branch Name:"
15171 msgstr ""
15172
15173 #: /sales/manage/customer_branches.php:226
15174 msgid "Branch Short Name:"
15175 msgstr ""
15176
15177 #: /sales/manage/customer_branches.php:229
15178 #: /sales/manage/customers.php:261
15179 msgid "Sales Person:"
15180 msgstr ""
15181
15182 #: /sales/manage/customer_branches.php:230
15183 #: /sales/manage/customers.php:298
15184 msgid "Sales Area:"
15185 msgstr ""
15186
15187 #: /sales/manage/customer_branches.php:231
15188 #: /sales/manage/recurrent_invoices.php:200
15189 msgid "Sales Group:"
15190 msgstr ""
15191
15192 #: /sales/manage/customer_branches.php:232
15193 #: /sales/manage/customers.php:296
15194 msgid "Default Inventory Location:"
15195 msgstr ""
15196
15197 #: /sales/manage/customer_branches.php:233
15198 #: /sales/manage/customers.php:297
15199 msgid "Default Shipping Company:"
15200 msgstr ""
15201
15202 #: /sales/manage/customer_branches.php:240
15203 msgid "Accounts Receivable Account:"
15204 msgstr ""
15205
15206 #: /sales/manage/customer_branches.php:247
15207 msgid "General contact data"
15208 msgstr ""
15209
15210 #: /sales/manage/customer_branches.php:257
15211 msgid "Billing Address:"
15212 msgstr ""
15213
15214 #: /sales/manage/customer_branches.php:281
15215 #: /sales/inquiry/sales_deliveries_view.php:172
15216 msgid "Contact"
15217 msgstr ""
15218
15219 #: /sales/manage/customer_branches.php:283
15220 msgid "Area"
15221 msgstr ""
15222
15223 #: /sales/manage/customer_branches.php:284
15224 msgid "Phone No"
15225 msgstr ""
15226
15227 #: /sales/manage/customer_branches.php:285
15228 msgid "Fax No"
15229 msgstr ""
15230
15231 #: /sales/manage/customer_branches.php:287
15232 msgid "Tax Group"
15233 msgstr ""
15234
15235 #: /sales/manage/customer_branches.php:303
15236 #: /sales/includes/ui/sales_order_ui.inc:291
15237 msgid ""
15238 "The selected customer does not have any branches. Please create at least one "
15239 "branch."
15240 msgstr ""
15241
15242 #: /sales/manage/customers.php:42
15243 msgid "The customer name cannot be empty."
15244 msgstr ""
15245
15246 #: /sales/manage/customers.php:49
15247 msgid "The customer short name cannot be empty."
15248 msgstr ""
15249
15250 #: /sales/manage/customers.php:56
15251 msgid "The credit limit must be numeric and not less than zero."
15252 msgstr ""
15253
15254 #: /sales/manage/customers.php:63
15255 msgid ""
15256 "The payment discount must be numeric and is expected to be less than 100% "
15257 "and greater than or equal to 0."
15258 msgstr ""
15259
15260 #: /sales/manage/customers.php:70
15261 msgid ""
15262 "The discount percentage must be numeric and is expected to be less than 100% "
15263 "and greater than or equal to 0."
15264 msgstr ""
15265
15266 #: /sales/manage/customers.php:98
15267 msgid "Customer has been updated."
15268 msgstr ""
15269
15270 #: /sales/manage/customers.php:130
15271 msgid "A new customer has been added."
15272 msgstr ""
15273
15274 #: /sales/manage/customers.php:133
15275 msgid ""
15276 "A default Branch has been automatically created, please check default Branch "
15277 "values by using link below."
15278 msgstr ""
15279
15280 #: /sales/manage/customers.php:156
15281 msgid ""
15282 "This customer cannot be deleted because there are transactions that refer to "
15283 "it."
15284 msgstr ""
15285
15286 #: /sales/manage/customers.php:163
15287 msgid ""
15288 "Cannot delete the customer record because orders have been created against "
15289 "it."
15290 msgstr ""
15291
15292 #: /sales/manage/customers.php:170
15293 msgid ""
15294 "Cannot delete this customer because there are branch records set up against "
15295 "it."
15296 msgstr ""
15297
15298 #: /sales/manage/customers.php:181
15299 msgid "Selected customer has been deleted."
15300 msgstr ""
15301
15302 #: /sales/manage/customers.php:230
15303 msgid "Name and Address"
15304 msgstr ""
15305
15306 #: /sales/manage/customers.php:232
15307 msgid "Customer Name:"
15308 msgstr ""
15309
15310 #: /sales/manage/customers.php:233
15311 msgid "Customer Short Name:"
15312 msgstr ""
15313
15314 #: /sales/manage/customers.php:242
15315 #: /sales/manage/customers.php:246
15316 msgid "Customer's Currency:"
15317 msgstr ""
15318
15319 #: /sales/manage/customers.php:249
15320 msgid "Sales Type/Price List:"
15321 msgstr ""
15322
15323 #: /sales/manage/customers.php:252
15324 msgid "Customer status:"
15325 msgstr ""
15326
15327 #: /sales/manage/customers.php:267
15328 msgid "Discount Percent:"
15329 msgstr ""
15330
15331 #: /sales/manage/customers.php:268
15332 msgid "Prompt Payment Discount Percent:"
15333 msgstr ""
15334
15335 #: /sales/manage/customers.php:272
15336 msgid "Credit Status:"
15337 msgstr ""
15338
15339 #: /sales/manage/customers.php:285
15340 msgid "Customer branches"
15341 msgstr ""
15342
15343 #: /sales/manage/customers.php:287
15344 msgid "Select or &Add"
15345 msgstr ""
15346
15347 #: /sales/manage/customers.php:287
15348 msgid "&Add or Edit "
15349 msgstr ""
15350
15351 #: /sales/manage/customers.php:306
15352 msgid "Add New Customer"
15353 msgstr ""
15354
15355 #: /sales/manage/customers.php:310
15356 msgid "Update Customer"
15357 msgstr ""
15358
15359 #: /sales/manage/customers.php:311
15360 msgid "Update customer data"
15361 msgstr ""
15362
15363 #: /sales/manage/customers.php:312
15364 msgid "Select this customer and return to document entry."
15365 msgstr ""
15366
15367 #: /sales/manage/customers.php:313
15368 msgid "Delete Customer"
15369 msgstr ""
15370
15371 #: /sales/manage/customers.php:314
15372 msgid "Delete customer data if have been never used"
15373 msgstr ""
15374
15375 #: /sales/manage/customers.php:321
15376 msgid ""
15377 "There are no sales types defined. Please define at least one sales type "
15378 "before adding a customer."
15379 msgstr ""
15380
15381 #: /sales/manage/customers.php:330
15382 msgid "New customer"
15383 msgstr ""
15384
15385 #: /sales/manage/customers.php:353
15386 msgid "Sales &Orders"
15387 msgstr ""
15388
15389 #: /sales/manage/recurrent_invoices.php:24
15390 msgid "Recurrent Invoices"
15391 msgstr ""
15392
15393 #: /sales/manage/recurrent_invoices.php:26
15394 msgid ""
15395 "There is no template order in database.\n"
15396 "\tYou have to create at least one sales order marked as template to be able "
15397 "to define recurrent invoices."
15398 msgstr ""
15399
15400 #: /sales/manage/recurrent_invoices.php:40
15401 msgid ""
15402 "This customer has no branches. Please define at least one branch for this "
15403 "customer first."
15404 msgstr ""
15405
15406 #: /sales/manage/recurrent_invoices.php:48
15407 msgid "The invoice description cannot be empty."
15408 msgstr ""
15409
15410 #: /sales/manage/recurrent_invoices.php:54
15411 msgid "This recurrent invoice description is already in use."
15412 msgstr ""
15413
15414 #: /sales/manage/recurrent_invoices.php:77
15415 msgid "No recurence interval has been entered."
15416 msgstr ""
15417
15418 #: /sales/manage/recurrent_invoices.php:89
15419 msgid "Selected recurrent invoice has been updated"
15420 msgstr ""
15421
15422 #: /sales/manage/recurrent_invoices.php:95
15423 msgid "New recurrent invoice has been added"
15424 msgstr ""
15425
15426 #: /sales/manage/recurrent_invoices.php:112
15427 msgid "Selected recurrent invoice has been deleted"
15428 msgstr ""
15429
15430 #: /sales/manage/recurrent_invoices.php:128
15431 #: /sales/manage/recurrent_invoices.php:211
15432 msgid "Last Created"
15433 msgstr ""
15434
15435 #: /sales/manage/recurrent_invoices.php:202
15436 msgid "Days:"
15437 msgstr ""
15438
15439 #: /sales/manage/recurrent_invoices.php:204
15440 msgid "Monthly:"
15441 msgstr ""
15442
15443 #: /sales/manage/recurrent_invoices.php:206
15444 msgid "Begin:"
15445 msgstr ""
15446
15447 #: /sales/manage/recurrent_invoices.php:208
15448 msgid "End:"
15449 msgstr ""
15450
15451 #: /sales/manage/sales_areas.php:30
15452 msgid "The area description cannot be empty."
15453 msgstr ""
15454
15455 #: /sales/manage/sales_areas.php:39
15456 msgid "Selected sales area has been updated"
15457 msgstr ""
15458
15459 #: /sales/manage/sales_areas.php:44
15460 msgid "New sales area has been added"
15461 msgstr ""
15462
15463 #: /sales/manage/sales_areas.php:62
15464 msgid ""
15465 "Cannot delete this area because customer branches have been created using "
15466 "this area."
15467 msgstr ""
15468
15469 #: /sales/manage/sales_areas.php:68
15470 msgid "Selected sales area has been deleted"
15471 msgstr ""
15472
15473 #: /sales/manage/sales_areas.php:88
15474 msgid "Area Name"
15475 msgstr ""
15476
15477 #: /sales/manage/sales_areas.php:127
15478 msgid "Area Name:"
15479 msgstr ""
15480
15481 #: /sales/manage/sales_groups.php:16
15482 msgid "Sales Groups"
15483 msgstr ""
15484
15485 #: /sales/manage/sales_groups.php:30
15486 msgid "The sales group description cannot be empty."
15487 msgstr ""
15488
15489 #: /sales/manage/sales_groups.php:39
15490 msgid "Selected sales group has been updated"
15491 msgstr ""
15492
15493 #: /sales/manage/sales_groups.php:44
15494 msgid "New sales group has been added"
15495 msgstr ""
15496
15497 #: /sales/manage/sales_groups.php:62
15498 msgid ""
15499 "Cannot delete this group because customers have been created using this "
15500 "group."
15501 msgstr ""
15502
15503 #: /sales/manage/sales_groups.php:67
15504 msgid "Selected sales group has been deleted"
15505 msgstr ""
15506
15507 #: /sales/manage/sales_groups.php:85
15508 #: /sales/manage/sales_groups.php:120
15509 msgid "ID"
15510 msgstr ""
15511
15512 #: /sales/manage/sales_groups.php:123
15513 msgid "Group Name:"
15514 msgstr ""
15515
15516 #: /sales/manage/sales_people.php:16
15517 msgid "Sales Persons"
15518 msgstr ""
15519
15520 #: /sales/manage/sales_people.php:32
15521 msgid "The sales person name cannot be empty."
15522 msgstr ""
15523
15524 #: /sales/manage/sales_people.php:38
15525 msgid "Salesman provision cannot be less than 0 or more than 100%."
15526 msgstr ""
15527
15528 #: /sales/manage/sales_people.php:43
15529 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15530 msgstr ""
15531
15532 #: /sales/manage/sales_people.php:62
15533 msgid "Selected sales person data have been updated"
15534 msgstr ""
15535
15536 #: /sales/manage/sales_people.php:64
15537 msgid "New sales person data have been added"
15538 msgstr ""
15539
15540 #: /sales/manage/sales_people.php:76
15541 msgid ""
15542 "Cannot delete this sales-person because branches are set up referring to "
15543 "this sales-person - first alter the branches concerned."
15544 msgstr ""
15545
15546 #: /sales/manage/sales_people.php:81
15547 msgid "Selected sales person data have been deleted"
15548 msgstr ""
15549
15550 #: /sales/manage/sales_people.php:155
15551 msgid "Sales person name:"
15552 msgstr ""
15553
15554 #: /sales/manage/sales_people.php:156
15555 msgid "Telephone number:"
15556 msgstr ""
15557
15558 #: /sales/manage/sales_people.php:157
15559 msgid "Fax number:"
15560 msgstr ""
15561
15562 #: /sales/manage/sales_people.php:160
15563 msgid "Turnover Break Pt Level:"
15564 msgstr ""
15565
15566 #: /sales/manage/sales_points.php:16
15567 msgid "POS settings"
15568 msgstr ""
15569
15570 #: /sales/manage/sales_points.php:28
15571 msgid "The POS name cannot be empty."
15572 msgstr ""
15573
15574 #: /sales/manage/sales_points.php:41
15575 msgid "New point of sale has been added"
15576 msgstr ""
15577
15578 #: /sales/manage/sales_points.php:52
15579 msgid "Selected point of sale has been updated"
15580 msgstr ""
15581
15582 #: /sales/manage/sales_points.php:62
15583 msgid "Cannot delete this POS because it is used in users setup."
15584 msgstr ""
15585
15586 #: /sales/manage/sales_points.php:65
15587 msgid "Selected point of sale has been deleted"
15588 msgstr ""
15589
15590 #: /sales/manage/sales_points.php:84
15591 msgid "POS Name"
15592 msgstr ""
15593
15594 #: /sales/manage/sales_points.php:84
15595 msgid "Credit sale"
15596 msgstr ""
15597
15598 #: /sales/manage/sales_points.php:84
15599 msgid "Cash sale"
15600 msgstr ""
15601
15602 #: /sales/manage/sales_points.php:84
15603 msgid "Default account"
15604 msgstr ""
15605
15606 #: /sales/manage/sales_points.php:110
15607 msgid "To have cash POS first define at least one cash bank account."
15608 msgstr ""
15609
15610 #: /sales/manage/sales_points.php:129
15611 msgid "Point of Sale Name"
15612 msgstr ""
15613
15614 #: /sales/manage/sales_points.php:131
15615 msgid "Allowed credit sale terms selection:"
15616 msgstr ""
15617
15618 #: /sales/manage/sales_points.php:132
15619 msgid "Allowed cash sale terms selection:"
15620 msgstr ""
15621
15622 #: /sales/manage/sales_points.php:133
15623 msgid "Default cash account"
15624 msgstr ""
15625
15626 #: /sales/manage/sales_points.php:139
15627 msgid "POS location"
15628 msgstr ""
15629
15630 #: /sales/manage/sales_types.php:28
15631 msgid "The sales type description cannot be empty."
15632 msgstr ""
15633
15634 #: /sales/manage/sales_types.php:35
15635 msgid "Calculation factor must be valid positive number."
15636 msgstr ""
15637
15638 #: /sales/manage/sales_types.php:48
15639 msgid "New sales type has been added"
15640 msgstr ""
15641
15642 #: /sales/manage/sales_types.php:59
15643 msgid "Selected sales type has been updated"
15644 msgstr ""
15645
15646 #: /sales/manage/sales_types.php:71
15647 msgid ""
15648 "Cannot delete this sale type because customer transactions have been created "
15649 "using this sales type."
15650 msgstr ""
15651
15652 #: /sales/manage/sales_types.php:78
15653 msgid ""
15654 "Cannot delete this sale type because customers are currently set up to use "
15655 "this sales type."
15656 msgstr ""
15657
15658 #: /sales/manage/sales_types.php:83
15659 msgid "Selected sales type has been deleted"
15660 msgstr ""
15661
15662 #: /sales/manage/sales_types.php:103
15663 msgid "Type Name"
15664 msgstr ""
15665
15666 #: /sales/manage/sales_types.php:103
15667 msgid "Factor"
15668 msgstr ""
15669
15670 #: /sales/manage/sales_types.php:103
15671 msgid "Tax Incl"
15672 msgstr ""
15673
15674 #: /sales/manage/sales_types.php:117
15675 msgid "Base"
15676 msgstr ""
15677
15678 #: /sales/manage/sales_types.php:128
15679 msgid ""
15680 "Marked sales type is the company base pricelist for prices calculations."
15681 msgstr ""
15682
15683 #: /sales/manage/sales_types.php:154
15684 msgid "Sales Type Name"
15685 msgstr ""
15686
15687 #: /sales/manage/sales_types.php:155
15688 msgid "Calculation factor"
15689 msgstr ""
15690
15691 #: /sales/manage/sales_types.php:156
15692 msgid "Tax included"
15693 msgstr ""
15694
15695 #: /sales/view/view_credit.php:24
15696 msgid "View Credit Note"
15697 msgstr ""
15698
15699 #: /sales/view/view_credit.php:39
15700 #, php-format
15701 msgid "CREDIT NOTE #%d"
15702 msgstr ""
15703
15704 #: /sales/view/view_credit.php:126
15705 msgid "There are no line items on this credit note."
15706 msgstr ""
15707
15708 #: /sales/view/view_dispatch.php:23
15709 msgid "View Sales Dispatch"
15710 msgstr ""
15711
15712 #: /sales/view/view_dispatch.php:43
15713 #, php-format
15714 msgid "DISPATCH NOTE #%d"
15715 msgstr ""
15716
15717 #: /sales/view/view_dispatch.php:65
15718 #: /sales/view/view_invoice.php:67
15719 msgid "Charge Branch"
15720 msgstr ""
15721
15722 #: /sales/view/view_dispatch.php:91
15723 #: /sales/view/view_invoice.php:91
15724 #: /sales/view/view_sales_order.php:63
15725 msgid "Customer Order Ref."
15726 msgstr ""
15727
15728 #: /sales/view/view_dispatch.php:96
15729 msgid "Dispatch Date"
15730 msgstr ""
15731
15732 #: /sales/view/view_dispatch.php:151
15733 msgid "There are no line items on this dispatch."
15734 msgstr ""
15735
15736 #: /sales/view/view_dispatch.php:162
15737 msgid "TOTAL VALUE"
15738 msgstr ""
15739
15740 #: /sales/view/view_dispatch.php:166
15741 msgid "This dispatch has been voided."
15742 msgstr ""
15743
15744 #: /sales/view/view_invoice.php:23
15745 msgid "View Sales Invoice"
15746 msgstr ""
15747
15748 #: /sales/view/view_invoice.php:45
15749 #, php-format
15750 msgid "FINAL INVOICE #%d"
15751 msgstr ""
15752
15753 #: /sales/view/view_invoice.php:45
15754 #, php-format
15755 msgid "PREPAYMENT INVOICE #%d"
15756 msgstr ""
15757
15758 #: /sales/view/view_invoice.php:45
15759 #, php-format
15760 msgid "SALES INVOICE #%d"
15761 msgstr ""
15762
15763 #: /sales/view/view_invoice.php:154
15764 msgid "There are no line items on this invoice."
15765 msgstr ""
15766
15767 #: /sales/view/view_receipt.php:24
15768 msgid "View Customer Payment"
15769 msgstr ""
15770
15771 #: /sales/view/view_receipt.php:33
15772 #, php-format
15773 msgid "Customer Payment #%d"
15774 msgstr ""
15775
15776 #: /sales/view/view_receipt.php:38
15777 msgid "From Customer"
15778 msgstr ""
15779
15780 #: /sales/view/view_receipt.php:40
15781 msgid "Date of Deposit"
15782 msgstr ""
15783
15784 #: /sales/view/view_receipt.php:43
15785 msgid "Customer Currency"
15786 msgstr ""
15787
15788 #: /sales/view/view_receipt.php:48
15789 msgid "Into Bank Account"
15790 msgstr ""
15791
15792 #: /sales/view/view_receipt.php:49
15793 msgid "Bank Amount"
15794 msgstr ""
15795
15796 #: /sales/view/view_receipt.php:56
15797 msgid "This customer payment has been voided."
15798 msgstr ""
15799
15800 #: /sales/view/view_sales_order.php:28
15801 msgid "View Sales Quotation"
15802 msgstr ""
15803
15804 #: /sales/view/view_sales_order.php:29
15805 #, php-format
15806 msgid "Sales Quotation #%d"
15807 msgstr ""
15808
15809 #: /sales/view/view_sales_order.php:33
15810 msgid "View Sales Order"
15811 msgstr ""
15812
15813 #: /sales/view/view_sales_order.php:34
15814 #, php-format
15815 msgid "Sales Order #%d"
15816 msgstr ""
15817
15818 #: /sales/view/view_sales_order.php:49
15819 msgid "Order Information"
15820 msgstr ""
15821
15822 #: /sales/view/view_sales_order.php:60
15823 msgid "Customer Name"
15824 msgstr ""
15825
15826 #: /sales/view/view_sales_order.php:64
15827 msgid "Deliver To Branch"
15828 msgstr ""
15829
15830 #: /sales/view/view_sales_order.php:71
15831 msgid "Requested Delivery"
15832 msgstr ""
15833
15834 #: /sales/view/view_sales_order.php:75
15835 msgid "Deliver From Location"
15836 msgstr ""
15837
15838 #: /sales/view/view_sales_order.php:86
15839 msgid "Non-Invoiced Prepayments"
15840 msgstr ""
15841
15842 #: /sales/view/view_sales_order.php:87
15843 msgid "All Payments Allocated"
15844 msgstr ""
15845
15846 #: /sales/view/view_sales_order.php:95
15847 msgid "Telephone"
15848 msgstr ""
15849
15850 #: /sales/view/view_sales_order.php:215
15851 msgid "This Sales Order is used as a Template."
15852 msgstr ""
15853
15854 #: /sales/view/view_sales_order.php:220
15855 msgid "Quantity Delivered"
15856 msgstr ""
15857
15858 #: /sales/inquiry/customer_allocation_inquiry.php:25
15859 msgid "Customer Allocation Inquiry"
15860 msgstr ""
15861
15862 #: /sales/inquiry/customer_allocation_inquiry.php:96
15863 msgid "Allocation"
15864 msgstr ""
15865
15866 #: /sales/inquiry/customer_inquiry.php:26
15867 msgid "Customer Transactions"
15868 msgstr ""
15869
15870 #: /sales/inquiry/customer_inquiry.php:68
15871 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15872 msgstr ""
15873
15874 #: /sales/inquiry/customer_inquiry.php:182
15875 msgid "Print Receipt"
15876 msgstr ""
15877
15878 #: /sales/inquiry/customer_inquiry.php:213
15879 #: /sales/inquiry/customer_inquiry.php:226
15880 msgid "RB"
15881 msgstr ""
15882
15883 #: /sales/inquiry/sales_deliveries_view.php:29
15884 msgid "Search Not Invoiced Deliveries"
15885 msgstr ""
15886
15887 #: /sales/inquiry/sales_deliveries_view.php:34
15888 msgid "Search All Deliveries"
15889 msgstr ""
15890
15891 #: /sales/inquiry/sales_deliveries_view.php:68
15892 msgid ""
15893 "For batch invoicing you should\n"
15894 "\t\t    select at least one delivery. All items must be dispatched to\n"
15895 "\t\t    the same customer branch."
15896 msgstr ""
15897
15898 #: /sales/inquiry/sales_deliveries_view.php:168
15899 msgid "Delivery #"
15900 msgstr ""
15901
15902 #: /sales/inquiry/sales_deliveries_view.php:174
15903 msgid "Cust Ref"
15904 msgstr ""
15905
15906 #: /sales/inquiry/sales_deliveries_view.php:176
15907 msgid "Due By"
15908 msgstr ""
15909
15910 #: /sales/inquiry/sales_deliveries_view.php:177
15911 msgid "Delivery Total"
15912 msgstr ""
15913
15914 #: /sales/inquiry/sales_deliveries_view.php:179
15915 msgid "Batch"
15916 msgstr ""
15917
15918 #: /sales/inquiry/sales_deliveries_view.php:179
15919 msgid "Batch Invoicing"
15920 msgstr ""
15921
15922 #: /sales/inquiry/sales_orders_view.php:44
15923 msgid "Search Outstanding Sales Orders"
15924 msgstr ""
15925
15926 #: /sales/inquiry/sales_orders_view.php:49
15927 msgid "Search Template for Invoicing"
15928 msgstr ""
15929
15930 #: /sales/inquiry/sales_orders_view.php:54
15931 msgid "Select Template for Delivery"
15932 msgstr ""
15933
15934 #: /sales/inquiry/sales_orders_view.php:59
15935 msgid "Invoicing Prepayment Orders"
15936 msgstr ""
15937
15938 #: /sales/inquiry/sales_orders_view.php:64
15939 msgid "Search All Sales Orders"
15940 msgstr ""
15941
15942 #: /sales/inquiry/sales_orders_view.php:70
15943 msgid "Search All Sales Quotations"
15944 msgstr ""
15945
15946 #: /sales/inquiry/sales_orders_view.php:120
15947 msgid "Dispatch"
15948 msgstr ""
15949
15950 #: /sales/inquiry/sales_orders_view.php:164
15951 msgid "Set this order as a template for direct deliveries/invoices"
15952 msgstr ""
15953
15954 #: /sales/inquiry/sales_orders_view.php:173
15955 msgid "Prepayment Invoice"
15956 msgstr ""
15957
15958 #: /sales/inquiry/sales_orders_view.php:173
15959 msgid "Final Invoice"
15960 msgstr ""
15961
15962 #: /sales/inquiry/sales_orders_view.php:231
15963 msgid "Show All:"
15964 msgstr ""
15965
15966 #: /sales/inquiry/sales_orders_view.php:249
15967 msgid "Order #"
15968 msgstr ""
15969
15970 #: /sales/inquiry/sales_orders_view.php:253
15971 #: /sales/inquiry/sales_orders_view.php:267
15972 msgid "Cust Order Ref"
15973 msgstr ""
15974
15975 #: /sales/inquiry/sales_orders_view.php:256
15976 #: /sales/inquiry/sales_orders_view.php:270
15977 msgid "Delivery To"
15978 msgstr ""
15979
15980 #: /sales/inquiry/sales_orders_view.php:263
15981 msgid "Quote #"
15982 msgstr ""
15983
15984 #: /sales/inquiry/sales_orders_view.php:268
15985 msgid "Quote Date"
15986 msgstr ""
15987
15988 #: /sales/inquiry/sales_orders_view.php:271
15989 msgid "Quote Total"
15990 msgstr ""
15991
15992 #: /sales/inquiry/sales_orders_view.php:302
15993 msgid "Tmpl"
15994 msgstr ""
15995
15996 #: /sales/includes/cart_class.inc:398
15997 msgid "You have to enter valid stock code or nonempty description"
15998 msgstr ""
15999
16000 #: /sales/includes/sales_ui.inc:50
16001 msgid ""
16002 "This edit session has been abandoned by opening sales document in another "
16003 "browser tab. You cannot edit more than one sales document at once."
16004 msgstr ""
16005
16006 #: /sales/includes/db/custalloc_db.inc:381
16007 msgid ""
16008 "Unsuspected overallocation happened due to sparse credit notes exists for "
16009 "this invoice.\n"
16010 " Check all credit notes allocated to this invoice for summarized freight "
16011 "charges."
16012 msgstr ""
16013
16014 #: /sales/includes/db/recurrent_invoices_db.inc:154
16015 #, php-format
16016 msgid "Unknown %s price for '%s' in pricelist '%s'"
16017 msgstr ""
16018
16019 #: /sales/includes/db/sales_credit_db.inc:189
16020 msgid "Return"
16021 msgstr ""
16022
16023 #: /sales/includes/db/sales_credit_db.inc:191
16024 msgid "Ex Inv:"
16025 msgstr ""
16026
16027 #: /sales/includes/db/sales_invoice_db.inc:201
16028 msgid "Cash invoice"
16029 msgstr ""
16030
16031 #: /sales/includes/db/sales_order_db.inc:101
16032 msgid "Deleted."
16033 msgstr ""
16034
16035 #: /sales/includes/ui/sales_credit_ui.inc:95
16036 #: /sales/includes/ui/sales_order_ui.inc:370
16037 msgid "Customer Currency:"
16038 msgstr ""
16039
16040 #: /sales/includes/ui/sales_credit_ui.inc:113
16041 #: /sales/includes/ui/sales_order_ui.inc:640
16042 msgid "Shipping Company:"
16043 msgstr ""
16044
16045 #: /sales/includes/ui/sales_credit_ui.inc:115
16046 #: /sales/includes/ui/sales_order_ui.inc:377
16047 msgid "Customer Discount:"
16048 msgstr ""
16049
16050 #: /sales/includes/ui/sales_order_ui.inc:60
16051 msgid "This item is already on this document. You have been warned."
16052 msgstr ""
16053
16054 #: /sales/includes/ui/sales_order_ui.inc:105
16055 msgid ""
16056 "The selected customer and branch are not valid, or the customer does not "
16057 "have any branches."
16058 msgstr ""
16059
16060 #: /sales/includes/ui/sales_order_ui.inc:219
16061 msgid "Shipping Charge"
16062 msgstr ""
16063
16064 #: /sales/includes/ui/sales_order_ui.inc:289
16065 msgid "No customer found for entered text."
16066 msgstr ""
16067
16068 #: /sales/includes/ui/sales_order_ui.inc:315
16069 #, php-format
16070 msgid "Customer's payment terms '%s' cannot be selected on this POS"
16071 msgstr ""
16072
16073 #: /sales/includes/ui/sales_order_ui.inc:364
16074 msgid "Reference number unique for this document type"
16075 msgstr ""
16076
16077 #: /sales/includes/ui/sales_order_ui.inc:406
16078 #: /sales/includes/ui/sales_order_ui.inc:408
16079 msgid "Price List:"
16080 msgstr ""
16081
16082 #: /sales/includes/ui/sales_order_ui.inc:425
16083 msgid "Date of order receive"
16084 msgstr ""
16085
16086 #: /sales/includes/ui/sales_order_ui.inc:575
16087 msgid "Cash payment"
16088 msgstr ""
16089
16090 #: /sales/includes/ui/sales_order_ui.inc:578
16091 #: /sales/includes/ui/sales_order_ui.inc:610
16092 msgid "Deliver from Location:"
16093 msgstr ""
16094
16095 #: /sales/includes/ui/sales_order_ui.inc:581
16096 msgid "Cash account:"
16097 msgstr ""
16098
16099 #: /sales/includes/ui/sales_order_ui.inc:588
16100 msgid "Delivery Details"
16101 msgstr ""
16102
16103 #: /sales/includes/ui/sales_order_ui.inc:593
16104 msgid "Invoice Delivery Details"
16105 msgstr ""
16106
16107 #: /sales/includes/ui/sales_order_ui.inc:594
16108 msgid "Invoice before"
16109 msgstr ""
16110
16111 #: /sales/includes/ui/sales_order_ui.inc:598
16112 msgid "Quotation Delivery Details"
16113 msgstr ""
16114
16115 #: /sales/includes/ui/sales_order_ui.inc:603
16116 msgid "Order Delivery Details"
16117 msgstr ""
16118
16119 #: /sales/includes/ui/sales_order_ui.inc:624
16120 msgid "Enter requested day of delivery"
16121 msgstr ""
16122
16123 #: /sales/includes/ui/sales_order_ui.inc:625
16124 msgid "Enter Valid until Date"
16125 msgstr ""
16126
16127 #: /sales/includes/ui/sales_order_ui.inc:626
16128 msgid "Deliver To:"
16129 msgstr ""
16130
16131 #: /sales/includes/ui/sales_order_ui.inc:627
16132 msgid "Additional identifier for delivery e.g. name of receiving person"
16133 msgstr ""
16134
16135 #: /sales/includes/ui/sales_order_ui.inc:630
16136 msgid "Delivery address. Default is address of customer branch"
16137 msgstr ""
16138
16139 #: /sales/includes/ui/sales_order_ui.inc:634
16140 msgid "Contact Phone Number:"
16141 msgstr ""
16142
16143 #: /sales/includes/ui/sales_order_ui.inc:635
16144 msgid "Phone number of ordering person. Defaults to branch phone number"
16145 msgstr ""
16146
16147 #: /sales/includes/ui/sales_order_ui.inc:636
16148 msgid "Customer Reference:"
16149 msgstr ""
16150
16151 #: /sales/includes/ui/sales_order_ui.inc:637
16152 msgid "Customer reference number for this order (if any)"
16153 msgstr ""
16154
16155 #: /taxes/item_tax_types.php:17
16156 msgid "Item Tax Types"
16157 msgstr ""
16158
16159 #: /taxes/item_tax_types.php:35
16160 msgid "The item tax type description cannot be empty."
16161 msgstr ""
16162
16163 #: /taxes/item_tax_types.php:60
16164 msgid "Selected item tax type has been updated"
16165 msgstr ""
16166
16167 #: /taxes/item_tax_types.php:65
16168 msgid "New item tax type has been added"
16169 msgstr ""
16170
16171 #: /taxes/item_tax_types.php:77
16172 msgid ""
16173 "Cannot delete this item tax type because items have been created referring "
16174 "to it."
16175 msgstr ""
16176
16177 #: /taxes/item_tax_types.php:82
16178 msgid ""
16179 "Cannot delete this item tax type because item categories have been created "
16180 "referring to it."
16181 msgstr ""
16182
16183 #: /taxes/item_tax_types.php:98
16184 msgid "Selected item tax type has been deleted"
16185 msgstr ""
16186
16187 #: /taxes/item_tax_types.php:117
16188 msgid "Tax exempt"
16189 msgstr ""
16190
16191 #: /taxes/item_tax_types.php:175
16192 msgid "Is Fully Tax-exempt:"
16193 msgstr ""
16194
16195 #: /taxes/item_tax_types.php:182
16196 msgid "Select which taxes this item tax type is exempt from."
16197 msgstr ""
16198
16199 #: /taxes/item_tax_types.php:185
16200 msgid "Tax Name"
16201 msgstr ""
16202
16203 #: /taxes/item_tax_types.php:185
16204 msgid "Is exempt"
16205 msgstr ""
16206
16207 #: /taxes/tax_groups.php:17
16208 msgid "Tax Groups"
16209 msgstr ""
16210
16211 #: /taxes/tax_groups.php:27
16212 msgid ""
16213 "There are no tax types defined. Define tax types before defining tax groups."
16214 msgstr ""
16215
16216 #: /taxes/tax_groups.php:40
16217 msgid "The tax group name cannot be empty."
16218 msgstr ""
16219
16220 #: /taxes/tax_groups.php:60
16221 msgid "Selected tax group has been updated"
16222 msgstr ""
16223
16224 #: /taxes/tax_groups.php:65
16225 msgid "New tax group has been added"
16226 msgstr ""
16227
16228 #: /taxes/tax_groups.php:80
16229 msgid ""
16230 "Cannot delete this tax group because customer branches been created "
16231 "referring to it."
16232 msgstr ""
16233
16234 #: /taxes/tax_groups.php:86
16235 msgid ""
16236 "Cannot delete this tax group because suppliers been created referring to it."
16237 msgstr ""
16238
16239 #: /taxes/tax_groups.php:103
16240 msgid "Selected tax group has been deleted"
16241 msgstr ""
16242
16243 #: /taxes/tax_groups.php:166
16244 msgid "Select the taxes that are included in this group."
16245 msgstr ""
16246
16247 #: /taxes/tax_groups.php:171
16248 msgid "Shipping Tax"
16249 msgstr ""
16250
16251 #: /taxes/tax_types.php:16
16252 msgid "Tax Types"
16253 msgstr ""
16254
16255 #: /taxes/tax_types.php:30
16256 msgid "The tax type name cannot be empty."
16257 msgstr ""
16258
16259 #: /taxes/tax_types.php:36
16260 msgid "The default tax rate must be numeric and not less than zero."
16261 msgstr ""
16262
16263 #: /taxes/tax_types.php:42
16264 msgid "Selected GL Accounts cannot be used by another tax type."
16265 msgstr ""
16266
16267 #: /taxes/tax_types.php:56
16268 msgid "New tax type has been added"
16269 msgstr ""
16270
16271 #: /taxes/tax_types.php:67
16272 msgid "Selected tax type has been updated"
16273 msgstr ""
16274
16275 #: /taxes/tax_types.php:77
16276 msgid ""
16277 "Cannot delete this tax type because tax groups been created referring to it."
16278 msgstr ""
16279
16280 #: /taxes/tax_types.php:94
16281 msgid "Selected tax type has been deleted"
16282 msgstr ""
16283
16284 #: /taxes/tax_types.php:112
16285 msgid ""
16286 "To avoid problems with manual journal entry all tax types should have unique "
16287 "Sales/Purchasing GL accounts."
16288 msgstr ""
16289
16290 #: /taxes/tax_types.php:115
16291 msgid "Default Rate (%)"
16292 msgstr ""
16293
16294 #: /taxes/tax_types.php:116
16295 msgid "Sales GL Account"
16296 msgstr ""
16297
16298 #: /taxes/tax_types.php:116
16299 msgid "Purchasing GL Account"
16300 msgstr ""
16301
16302 #: /taxes/tax_types.php:159
16303 msgid "Default Rate:"
16304 msgstr ""
16305
16306 #: /taxes/tax_types.php:161
16307 msgid "Sales GL Account:"
16308 msgstr ""
16309
16310 #: /taxes/tax_types.php:162
16311 msgid "Purchasing GL Account:"
16312 msgstr ""
16313
16314 #: /themes/default/renderer.php:27
16315 msgid "Main Menu"
16316 msgstr ""
16317
16318 #: /themes/default/renderer.php:71
16319 #: /themes/default/renderer.php:80
16320 msgid "Help"
16321 msgstr ""
16322
16323 #: /themes/default/renderer.php:75
16324 msgid "Preferences"
16325 msgstr ""
16326
16327 #: /sql/alter2.1.php:19
16328 msgid "Upgrade from version 2.0 to 2.1"
16329 msgstr ""
16330
16331 #: /sql/alter2.1.php:37
16332 msgid "Cannot retrieve bank accounts codes"
16333 msgstr ""
16334
16335 #: /sql/alter2.1.php:45
16336 msgid "Cannot update bank transactions"
16337 msgstr ""
16338
16339 #: /sql/alter2.1.php:54
16340 msgid "Cannot select stock identificators"
16341 msgstr ""
16342
16343 #: /sql/alter2.1.php:65
16344 msgid "Cannot insert stock id into item_codes"
16345 msgstr ""
16346
16347 #: /sql/alter2.1.php:144
16348 msgid ""
16349 "Seems that system upgrade to version 2.1 has \n"
16350 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
16351 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
16352 "\t\t\tdatabase restore from last backup file first."
16353 msgstr ""
16354
16355 #: /sql/alter2.2.php:24
16356 msgid "Upgrade from version 2.1/2.2beta to 2.2"
16357 msgstr ""
16358
16359 #: /sql/alter2.2.php:86
16360 msgid "Cannot query max sales order number."
16361 msgstr ""
16362
16363 #: /sql/alter2.2.php:97
16364 msgid "Cannot store next sales order reference."
16365 msgstr ""
16366
16367 #: /sql/alter2.2.php:221
16368 msgid ""
16369 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
16370 "writeable"
16371 msgstr ""
16372
16373 #: /sql/alter2.3.php:21
16374 msgid "Upgrade from version 2.2 to 2.3"
16375 msgstr ""
16376
16377 #: /sql/alter2.4.php:22
16378 msgid "Upgrade from version 2.3 to 2.4"
16379 msgstr ""
16380
16381 #: /sql/alter2.4.php:30
16382 msgid "Set optimal parameters and start upgrade:"
16383 msgstr ""
16384
16385 #: /sql/alter2.4.php:33
16386 msgid "Text collation optimization:"
16387 msgstr ""
16388
16389 #: /sql/alter2.4.php:99
16390 #, php-format
16391 msgid ""
16392 "Cannot update work orders costs:\n"
16393 "%s"
16394 msgstr ""
16395
16396 #: /sql/alter2.4.php:189
16397 msgid "Convertion to utf8 done."
16398 msgstr ""
16399
16400 #: /sql/alter2.4.php:228
16401 #, php-format
16402 msgid "Cannot drop column in %s table: %s"
16403 msgstr ""