lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2018-12-23 10:56+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:72 frontaccounting.php:73
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
  25 #: themes/default/renderer.php:87
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13 access/password_reset.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:33
  42 msgid "or"
  43 msgstr ""
  44
  45 #: access/login.php:33
  46 msgid "request new password"
  47 msgstr ""
  48
  49 #: access/login.php:39
  50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  51 msgstr ""
  52
  53 #: access/login.php:53 access/login.php:84
  54 msgid "Authorization timeout"
  55 msgstr ""
  56
  57 #: access/login.php:53 access/login.php:90
  58 msgid "Login"
  59 msgstr ""
  60
  61 #: access/login.php:90 access/password_reset.php:61
  62 msgid "Version"
  63 msgstr ""
  64
  65 #: access/login.php:93
  66 msgid "User name"
  67 msgstr ""
  68
  69 #: access/login.php:97 admin/users.php:200
  70 msgid "Password:"
  71 msgstr ""
  72
  73 #: access/login.php:106 access/login.php:112 access/password_reset.php:69
  74 #: access/password_reset.php:75 admin/create_coy.php:247
  75 #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:208
  76 msgid "Company"
  77 msgstr ""
  78
  79 #: access/login.php:120
  80 msgid "Login -->"
  81 msgstr ""
  82
  83 #: access/login.php:155 access/password_reset.php:106
  84 #: admin/display_prefs.php:123 themes/default/renderer.php:136
  85 msgid "Theme:"
  86 msgstr ""
  87
  88 #: access/logout.php:32
  89 msgid "Thank you for using"
  90 msgstr ""
  91
  92 #: access/logout.php:43
  93 msgid "Click here to Login Again."
  94 msgstr ""
  95
  96 #: access/password_reset.php:31 access/password_reset.php:61
  97 msgid "Password reset"
  98 msgstr ""
  99
 100 #: access/password_reset.php:63 reporting/rep103.php:274
 101 #: reporting/rep106.php:94 reporting/rep205.php:186
 102 #: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
 103 msgid "Email"
 104 msgstr ""
 105
 106 #: access/password_reset.php:81
 107 msgid "Send password -->"
 108 msgstr ""
 109
 110 #: admin/attachments.php:71
 111 msgid "Attach Documents"
 112 msgstr ""
 113
 114 #: admin/attachments.php:83 admin/db/voiding_db.inc:28
 115 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 116 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
 117 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
 118 #: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
 119 msgid "Selected transaction does not exists."
 120 msgstr ""
 121
 122 #: admin/attachments.php:85 admin/attachments.php:90
 123 msgid "Select attachment file."
 124 msgstr ""
 125
 126 #: admin/attachments.php:88 admin/company_preferences.php:66
 127 #: inventory/manage/items.php:93
 128 msgid "The file size is over the maximum allowed."
 129 msgstr ""
 130
 131 #: admin/attachments.php:131
 132 msgid "Attachment has been inserted."
 133 msgstr ""
 134
 135 #: admin/attachments.php:137
 136 msgid "Attachment has been updated."
 137 msgstr ""
 138
 139 #: admin/attachments.php:152
 140 msgid "Attachment has been deleted."
 141 msgstr ""
 142
 143 #: admin/attachments.php:170 admin/view_print_transaction.php:72
 144 #: gl/inquiry/journal_inquiry.php:47
 145 #: manufacturing/work_order_add_finished.php:191
 146 #: manufacturing/work_order_costs.php:136
 147 #: manufacturing/work_order_entry.php:358
 148 #: manufacturing/work_order_entry.php:367
 149 #: manufacturing/includes/work_order_issue_ui.inc:166
 150 #: sales/inquiry/customer_allocation_inquiry.php:47
 151 msgid "Type:"
 152 msgstr ""
 153
 154 #: admin/attachments.php:186 admin/create_coy.php:269
 155 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 156 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 157 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
 158 #: dimensions/inquiry/search_dimensions.php:116 gl/manage/bank_accounts.php:133
 159 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 160 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 161 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
 162 #: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
 163 #: includes/ui/class.crud_view.inc:281 includes/ui/contacts_view.inc:61
 164 #: includes/ui/simple_crud_class.inc:52 includes/ui/ui_view.inc:1567
 165 #: inventory/prices.php:163 inventory/purchasing_data.php:167
 166 #: inventory/includes/item_adjustments_ui.inc:100
 167 #: inventory/includes/stock_transfers_ui.inc:83
 168 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:142
 169 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
 170 #: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:59
 171 #: manufacturing/manage/work_centres.php:114
 172 #: manufacturing/includes/work_order_issue_ui.inc:61
 173 #: purchasing/includes/ui/invoice_ui.inc:551
 174 #: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
 175 #: sales/manage/customer_branches.php:158
 176 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 177 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 178 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 179 #: sales/includes/ui/sales_credit_ui.inc:192
 180 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
 181 #: taxes/tax_groups.php:140 taxes/tax_types.php:132
 182 msgid "Edit"
 183 msgstr ""
 184
 185 #: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:117
 186 msgid "View"
 187 msgstr ""
 188
 189 #: admin/attachments.php:196
 190 msgid "Download"
 191 msgstr ""
 192
 193 #: admin/attachments.php:201 admin/create_coy.php:272
 194 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 195 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
 196 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 197 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
 198 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
 199 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 200 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
 201 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
 202 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 203 #: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
 204 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
 205 #: inventory/prices.php:164 inventory/purchasing_data.php:168
 206 #: inventory/includes/item_adjustments_ui.inc:102
 207 #: inventory/includes/stock_transfers_ui.inc:84
 208 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143
 209 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
 210 #: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:60
 211 #: manufacturing/manage/work_centres.php:115
 212 #: manufacturing/includes/work_order_issue_ui.inc:63
 213 #: purchasing/includes/ui/invoice_ui.inc:317
 214 #: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
 215 #: sales/manage/customer_branches.php:162
 216 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 217 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 218 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 219 #: sales/includes/ui/sales_credit_ui.inc:194
 220 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
 221 #: taxes/tax_groups.php:141 taxes/tax_types.php:133
 222 msgid "Delete"
 223 msgstr ""
 224
 225 #: admin/attachments.php:208 admin/view_print_transaction.php:126
 226 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:124
 227 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
 228 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 229 #: gl/inquiry/journal_inquiry.php:107 gl/inquiry/journal_inquiry.php:122
 230 #: includes/ui/allocation_cart.inc:290
 231 #: inventory/inquiry/stock_movements.php:104
 232 #: manufacturing/search_work_orders.php:157
 233 #: manufacturing/includes/manufacturing_ui.inc:174
 234 #: manufacturing/includes/manufacturing_ui.inc:217
 235 #: manufacturing/includes/manufacturing_ui.inc:253
 236 #: manufacturing/includes/manufacturing_ui.inc:291
 237 #: manufacturing/includes/manufacturing_ui.inc:295
 238 #: manufacturing/includes/manufacturing_ui.inc:346
 239 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 240 #: purchasing/inquiry/po_search_completed.php:110
 241 #: purchasing/inquiry/po_search.php:117
 242 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 243 #: purchasing/inquiry/supplier_inquiry.php:174
 244 #: purchasing/allocations/supplier_allocation_main.php:95
 245 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
 246 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79
 247 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
 248 #: reporting/rep704.php:88 reporting/rep710.php:78
 249 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 250 #: reporting/includes/doctext.inc:247
 251 #: sales/allocations/customer_allocation_main.php:93
 252 #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
 253 #: sales/view/view_sales_order.php:179
 254 #: sales/inquiry/customer_allocation_inquiry.php:147
 255 #: sales/inquiry/customer_inquiry.php:195
 256 msgid "#"
 257 msgstr ""
 258
 259 #: admin/attachments.php:209 admin/attachments.php:253
 260 #: admin/crm_categories.php:88 admin/payment_terms.php:127
 261 #: admin/printers.php:84 admin/print_profiles.php:147
 262 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
 263 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
 264 #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
 265 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
 266 #: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
 267 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 268 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
 269 #: manufacturing/includes/manufacturing_ui.inc:28
 270 #: purchasing/includes/ui/invoice_ui.inc:501
 271 #: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
 272 #: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
 273 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep304.php:127
 274 #: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
 275 #: reporting/rep308.php:223 reporting/rep309.php:99 reporting/rep310.php:142
 276 #: reporting/rep401.php:71 sales/create_recurrent_invoices.php:203
 277 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
 278 #: sales/inquiry/sales_orders_view.php:284
 279 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
 280 #: taxes/tax_types.php:115
 281 msgid "Description"
 282 msgstr ""
 283
 284 #: admin/attachments.php:210 admin/backups.php:74 admin/backups.php:160
 285 msgid "Filename"
 286 msgstr ""
 287
 288 #: admin/attachments.php:211
 289 msgid "Size"
 290 msgstr ""
 291
 292 #: admin/attachments.php:212
 293 msgid "Filetype"
 294 msgstr ""
 295
 296 #: admin/attachments.php:213
 297 msgid "Date Uploaded"
 298 msgstr ""
 299
 300 #: admin/attachments.php:247 admin/attachments.php:252
 301 msgid "Transaction #"
 302 msgstr ""
 303
 304 #: admin/attachments.php:254
 305 msgid "Attached File"
 306 msgstr ""
 307
 308 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
 309 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 310 msgid "Select backup file first."
 311 msgstr ""
 312
 313 #: admin/backups.php:50
 314 msgid "Backup and Restore Database"
 315 msgstr ""
 316
 317 #: admin/backups.php:59
 318 msgid "Backup paths have not been set correctly."
 319 msgstr ""
 320
 321 #: admin/backups.php:60
 322 msgid "Please contact System Administrator."
 323 msgstr ""
 324
 325 #: admin/backups.php:61
 326 msgid "cannot find backup directory"
 327 msgstr ""
 328
 329 #: admin/backups.php:73
 330 msgid "Backup successfully generated."
 331 msgstr ""
 332
 333 #: admin/backups.php:76
 334 msgid "Database backup failed."
 335 msgstr ""
 336
 337 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 338 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 339 #: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:130
 340 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 341 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 342 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 343 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1876
 344 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:121
 345 #: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
 346 #: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
 347 #: reporting/rep115.php:157 reporting/rep201.php:111 reporting/rep202.php:116
 348 #: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
 349 #: reporting/rep303.php:112 reporting/rep303.php:117 reporting/rep304.php:123
 350 #: reporting/rep402.php:129 reporting/rep402.php:130 reporting/rep402.php:181
 351 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
 352 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 353 #: taxes/item_tax_types.php:129
 354 msgid "No"
 355 msgstr ""
 356
 357 #: admin/backups.php:150
 358 msgid "Restore backup completed."
 359 msgstr ""
 360
 361 #: admin/backups.php:159
 362 msgid "File successfully deleted."
 363 msgstr ""
 364
 365 #: admin/backups.php:164
 366 msgid "Can't delete backup file."
 367 msgstr ""
 368
 369 #: admin/backups.php:176
 370 msgid "You can only upload *.sql backup files"
 371 msgstr ""
 372
 373 #: admin/backups.php:178
 374 msgid "Filename contains forbidden chars. Please rename file and try again."
 375 msgstr ""
 376
 377 #: admin/backups.php:181
 378 msgid "File uploaded to backup directory"
 379 msgstr ""
 380
 381 #: admin/backups.php:184
 382 msgid "File was not uploaded into the system."
 383 msgstr ""
 384
 385 #: admin/backups.php:193
 386 msgid "Create backup"
 387 msgstr ""
 388
 389 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:582
 390 #: sales/includes/ui/sales_order_ui.inc:638
 391 msgid "Comments:"
 392 msgstr ""
 393
 394 #: admin/backups.php:195
 395 msgid "Compression:"
 396 msgstr ""
 397
 398 #: admin/backups.php:197
 399 msgid "Create Backup"
 400 msgstr ""
 401
 402 #: admin/backups.php:199
 403 msgid "Backup scripts maintenance"
 404 msgstr ""
 405
 406 #: admin/backups.php:205
 407 msgid "View Backup"
 408 msgstr ""
 409
 410 #: admin/backups.php:206
 411 msgid "Download Backup"
 412 msgstr ""
 413
 414 #: admin/backups.php:207
 415 msgid "Restore Backup"
 416 msgstr ""
 417
 418 #: admin/backups.php:208
 419 msgid ""
 420 "You are about to restore database from backup file.\n"
 421 "Do you want to continue?"
 422 msgstr ""
 423
 424 #: admin/backups.php:210
 425 msgid "Delete Backup"
 426 msgstr ""
 427
 428 #: admin/backups.php:212
 429 #, php-format
 430 msgid ""
 431 "You are about to remove selected backup file.\n"
 432 "Do you want to continue ?"
 433 msgstr ""
 434
 435 #: admin/backups.php:218
 436 msgid "Update security settings"
 437 msgstr ""
 438
 439 #: admin/backups.php:219
 440 msgid "Protect security settings"
 441 msgstr ""
 442
 443 #: admin/backups.php:223
 444 msgid "Upload file"
 445 msgstr ""
 446
 447 #: admin/change_current_user_password.php:16
 448 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81
 449 msgid "Change password"
 450 msgstr ""
 451
 452 #: admin/change_current_user_password.php:33
 453 msgid "Invalid password entered."
 454 msgstr ""
 455
 456 #: admin/change_current_user_password.php:40 admin/users.php:40
 457 msgid "The password entered must be at least 4 characters long."
 458 msgstr ""
 459
 460 #: admin/change_current_user_password.php:47 admin/users.php:47
 461 msgid "The password cannot contain the user login."
 462 msgstr ""
 463
 464 #: admin/change_current_user_password.php:54
 465 msgid "The passwords entered are not the same."
 466 msgstr ""
 467
 468 #: admin/change_current_user_password.php:68
 469 msgid "Password cannot be changed in demo mode."
 470 msgstr ""
 471
 472 #: admin/change_current_user_password.php:73
 473 msgid "Your password has been updated."
 474 msgstr ""
 475
 476 #: admin/change_current_user_password.php:85 admin/users.php:189
 477 msgid "User login:"
 478 msgstr ""
 479
 480 #: admin/change_current_user_password.php:91
 481 msgid "Current Password:"
 482 msgstr ""
 483
 484 #: admin/change_current_user_password.php:92
 485 msgid "New Password:"
 486 msgstr ""
 487
 488 #: admin/change_current_user_password.php:93
 489 msgid "Repeat New Password:"
 490 msgstr ""
 491
 492 #: admin/change_current_user_password.php:95
 493 msgid "Enter your new password in the fields."
 494 msgstr ""
 495
 496 #: admin/company_preferences.php:16 applications/setup.php:18
 497 msgid "Company Setup"
 498 msgstr ""
 499
 500 #: admin/company_preferences.php:29
 501 msgid "Login timeout must be positive number not less than 10."
 502 msgstr ""
 503
 504 #: admin/company_preferences.php:36
 505 msgid "The company name must be entered."
 506 msgstr ""
 507
 508 #: admin/company_preferences.php:41
 509 msgid "Tax Periods must be positive number."
 510 msgstr ""
 511
 512 #: admin/company_preferences.php:47
 513 msgid "Tax Last Periods must be positive number."
 514 msgstr ""
 515
 516 #: admin/company_preferences.php:53
 517 msgid "Round Calculated field must be a positive number."
 518 msgstr ""
 519
 520 #: admin/company_preferences.php:59
 521 msgid "Add Price from Std Cost field must be number."
 522 msgstr ""
 523
 524 #: admin/company_preferences.php:70
 525 msgid "Error uploading logo file."
 526 msgstr ""
 527
 528 #: admin/company_preferences.php:84
 529 msgid ""
 530 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 531 "expected"
 532 msgstr ""
 533
 534 #: admin/company_preferences.php:89 inventory/manage/items.php:119
 535 msgid ""
 536 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 537 msgstr ""
 538
 539 #: admin/company_preferences.php:94 inventory/manage/items.php:109
 540 #: inventory/manage/items.php:124
 541 msgid "Only graphics files can be uploaded"
 542 msgstr ""
 543
 544 #: admin/company_preferences.php:102 admin/company_preferences.php:123
 545 #: inventory/manage/items.php:132
 546 msgid "The existing image could not be removed"
 547 msgstr ""
 548
 549 #: admin/company_preferences.php:112
 550 msgid "Error uploading logo file"
 551 msgstr ""
 552
 553 #: admin/company_preferences.php:147
 554 msgid "Company setup has been updated."
 555 msgstr ""
 556
 557 #: admin/company_preferences.php:223
 558 msgid "General settings"
 559 msgstr ""
 560
 561 #: admin/company_preferences.php:225
 562 msgid "Name (to appear on reports):"
 563 msgstr ""
 564
 565 #: admin/company_preferences.php:226 admin/shipping_companies.php:142
 566 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 567 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:629
 568 msgid "Address:"
 569 msgstr ""
 570
 571 #: admin/company_preferences.php:227
 572 msgid "Domicile:"
 573 msgstr ""
 574
 575 #: admin/company_preferences.php:229 admin/shipping_companies.php:138
 576 #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
 577 msgid "Phone Number:"
 578 msgstr ""
 579
 580 #: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
 581 #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
 582 #: sales/manage/customers.php:258
 583 msgid "Fax Number:"
 584 msgstr ""
 585
 586 #: admin/company_preferences.php:231 admin/users.php:211
 587 msgid "Email Address:"
 588 msgstr ""
 589
 590 #: admin/company_preferences.php:233
 591 msgid "BCC Address for all outgoing mails:"
 592 msgstr ""
 593
 594 #: admin/company_preferences.php:235
 595 msgid "Official Company Number:"
 596 msgstr ""
 597
 598 #: admin/company_preferences.php:236 purchasing/manage/suppliers.php:95
 599 #: sales/manage/customers.php:236
 600 msgid "GSTNo:"
 601 msgstr ""
 602
 603 #: admin/company_preferences.php:237
 604 msgid "Home Currency:"
 605 msgstr ""
 606
 607 #: admin/company_preferences.php:239
 608 msgid "Company Logo:"
 609 msgstr ""
 610
 611 #: admin/company_preferences.php:240
 612 msgid "New Company Logo (.jpg)"
 613 msgstr ""
 614
 615 #: admin/company_preferences.php:241
 616 msgid "Delete Company Logo:"
 617 msgstr ""
 618
 619 #: admin/company_preferences.php:243
 620 msgid "Automatic Revaluation Currency Accounts"
 621 msgstr ""
 622
 623 #: admin/company_preferences.php:244
 624 msgid "Time Zone on Reports"
 625 msgstr ""
 626
 627 #: admin/company_preferences.php:245
 628 msgid "Company Logo on Reports"
 629 msgstr ""
 630
 631 #: admin/company_preferences.php:246
 632 msgid "Use Barcodes on Stocks"
 633 msgstr ""
 634
 635 #: admin/company_preferences.php:247
 636 msgid "Auto Increase of Document References"
 637 msgstr ""
 638
 639 #: admin/company_preferences.php:248
 640 msgid "Database Scheme Version"
 641 msgstr ""
 642
 643 #: admin/company_preferences.php:252
 644 msgid "General Ledger Settings"
 645 msgstr ""
 646
 647 #: admin/company_preferences.php:253 gl/gl_budget.php:62
 648 msgid "Fiscal Year:"
 649 msgstr ""
 650
 651 #: admin/company_preferences.php:254
 652 msgid "Tax Periods:"
 653 msgstr ""
 654
 655 #: admin/company_preferences.php:254
 656 msgid "Months."
 657 msgstr ""
 658
 659 #: admin/company_preferences.php:255
 660 msgid "Tax Last Period:"
 661 msgstr ""
 662
 663 #: admin/company_preferences.php:255
 664 msgid "Months back."
 665 msgstr ""
 666
 667 #: admin/company_preferences.php:256
 668 msgid "Put alternative Tax Include on Docs"
 669 msgstr ""
 670
 671 #: admin/company_preferences.php:257
 672 msgid "Suppress Tax Rates on Docs"
 673 msgstr ""
 674
 675 #: admin/company_preferences.php:259
 676 msgid "Sales Pricing"
 677 msgstr ""
 678
 679 #: admin/company_preferences.php:260
 680 msgid "Base for auto price calculations:"
 681 msgstr ""
 682
 683 #: admin/company_preferences.php:261
 684 msgid "No base price list"
 685 msgstr ""
 686
 687 #: admin/company_preferences.php:263
 688 msgid "Add Price from Std Cost:"
 689 msgstr ""
 690
 691 #: admin/company_preferences.php:265
 692 msgid "Round calculated prices to nearest:"
 693 msgstr ""
 694
 695 #: admin/company_preferences.php:269
 696 msgid "Optional Modules"
 697 msgstr ""
 698
 699 #: admin/company_preferences.php:270 includes/dashboard.inc:118
 700 #: reporting/reports_main.php:315
 701 msgid "Manufacturing"
 702 msgstr ""
 703
 704 #: admin/company_preferences.php:271 includes/dashboard.inc:116
 705 #: inventory/manage/items.php:24 reporting/reports_main.php:339
 706 msgid "Fixed Assets"
 707 msgstr ""
 708
 709 #: admin/company_preferences.php:272
 710 msgid "Use Dimensions:"
 711 msgstr ""
 712
 713 #: admin/company_preferences.php:274
 714 msgid "User Interface Options"
 715 msgstr ""
 716
 717 #: admin/company_preferences.php:276
 718 msgid "Short Name and Name in List"
 719 msgstr ""
 720
 721 #: admin/company_preferences.php:277
 722 msgid "Open Print Dialog Direct on Reports"
 723 msgstr ""
 724
 725 #: admin/company_preferences.php:278
 726 msgid "Search Item List"
 727 msgstr ""
 728
 729 #: admin/company_preferences.php:279
 730 msgid "Search Customer List"
 731 msgstr ""
 732
 733 #: admin/company_preferences.php:280
 734 msgid "Search Supplier List"
 735 msgstr ""
 736
 737 #: admin/company_preferences.php:281
 738 msgid "Login Timeout:"
 739 msgstr ""
 740
 741 #: admin/company_preferences.php:281
 742 msgid "seconds"
 743 msgstr ""
 744
 745 #: admin/company_preferences.php:286 admin/display_prefs.php:160
 746 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 747 #: admin/inst_module.php:146 admin/inst_module.php:164
 748 #: admin/inst_module.php:207 admin/inst_theme.php:81
 749 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 750 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
 751 #: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/class.crud_view.inc:289
 752 #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
 753 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
 754 #: includes/ui/ui_input.inc:960 inventory/adjustments.php:255
 755 #: inventory/cost_update.php:150 inventory/reorder_level.php:111
 756 #: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
 757 #: inventory/includes/stock_transfers_ui.inc:150
 758 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 759 #: manufacturing/includes/work_order_issue_ui.inc:132
 760 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
 761 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
 762 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
 763 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
 764 #: sales/includes/ui/sales_credit_ui.inc:288
 765 #: sales/includes/ui/sales_order_ui.inc:231
 766 #: sales/includes/ui/sales_order_ui.inc:548
 767 msgid "Update"
 768 msgstr ""
 769
 770 #: admin/create_coy.php:21
 771 msgid "Create/Update Company"
 772 msgstr ""
 773
 774 #: admin/create_coy.php:37 admin/create_coy.php:43
 775 msgid "Database settings are not specified."
 776 msgstr ""
 777
 778 #: admin/create_coy.php:48
 779 msgid "Database port has to be numeric or empty."
 780 msgstr ""
 781
 782 #: admin/create_coy.php:59
 783 msgid "This database settings are already used by another company."
 784 msgstr ""
 785
 786 #: admin/create_coy.php:64
 787 msgid ""
 788 "You cannot have table set without prefix together with prefixed sets in the "
 789 "same database."
 790 msgstr ""
 791
 792 #: admin/create_coy.php:124
 793 msgid "Error creating Database: "
 794 msgstr ""
 795
 796 #: admin/create_coy.php:124
 797 msgid ", Please create it manually"
 798 msgstr ""
 799
 800 #: admin/create_coy.php:130
 801 msgid "Cannot create new company due to bugs in sql file."
 802 msgstr ""
 803
 804 #: admin/create_coy.php:148 admin/create_coy.php:216
 805 msgid "Cannot open the configuration file - "
 806 msgstr ""
 807
 808 #: admin/create_coy.php:150 admin/create_coy.php:218
 809 msgid "Cannot write to the configuration file - "
 810 msgstr ""
 811
 812 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 813 msgid "The configuration file "
 814 msgstr ""
 815
 816 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 817 #: admin/db/maintenance_db.inc:253
 818 msgid ""
 819 " is not writable. Change its permissions so it is, then re-run the operation."
 820 msgstr ""
 821
 822 #: admin/create_coy.php:164
 823 msgid "New company has been created."
 824 msgstr ""
 825
 826 #: admin/create_coy.php:164
 827 msgid "Company has been updated."
 828 msgstr ""
 829
 830 #: admin/create_coy.php:181
 831 msgid ""
 832 "Broken company subdirectories system. You have to remove this company "
 833 "manually."
 834 msgstr ""
 835
 836 #: admin/create_coy.php:197
 837 msgid "Cannot rename subdirectory to temporary name."
 838 msgstr ""
 839
 840 #: admin/create_coy.php:203
 841 msgid "Cannot rename company subdirectory"
 842 msgstr ""
 843
 844 #: admin/create_coy.php:209
 845 msgid "Error removing Database: "
 846 msgstr ""
 847
 848 #: admin/create_coy.php:209
 849 msgid ", please remove it manually"
 850 msgstr ""
 851
 852 #: admin/create_coy.php:229
 853 msgid "Cannot remove temporary renamed company data directory "
 854 msgstr ""
 855
 856 #: admin/create_coy.php:232
 857 msgid "Selected company has been deleted"
 858 msgstr ""
 859
 860 #: admin/create_coy.php:247
 861 msgid "Database Host"
 862 msgstr ""
 863
 864 #: admin/create_coy.php:247
 865 msgid "Database Port"
 866 msgstr ""
 867
 868 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 869 msgid "Database User"
 870 msgstr ""
 871
 872 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 873 msgid "Database Name"
 874 msgstr ""
 875
 876 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 877 msgid "Table Pref"
 878 msgstr ""
 879
 880 #: admin/create_coy.php:248
 881 msgid "Charset"
 882 msgstr ""
 883
 884 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
 885 #: includes/ui/class.reflines_crud.inc:38
 886 #: purchasing/includes/ui/invoice_ui.inc:140
 887 #: purchasing/includes/ui/invoice_ui.inc:143
 888 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 889 msgid "Default"
 890 msgstr ""
 891
 892 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 893 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 894 #: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:128
 895 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 896 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 897 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 898 #: includes/ui/class.reflines_crud.inc:56
 899 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1877
 900 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:120
 901 #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
 902 #: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
 903 #: reporting/rep115.php:156 reporting/rep201.php:110 reporting/rep202.php:115
 904 #: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
 905 #: reporting/rep303.php:107 reporting/rep303.php:116 reporting/rep304.php:122
 906 #: reporting/rep402.php:129 reporting/rep402.php:130 reporting/rep501.php:111
 907 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 908 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 909 msgid "Yes"
 910 msgstr ""
 911
 912 #: admin/create_coy.php:274
 913 #, php-format
 914 msgid ""
 915 "You are about to remove company \\'%s\\'.\n"
 916 "Do you want to continue ?"
 917 msgstr ""
 918
 919 #: admin/create_coy.php:282
 920 msgid "The marked company is the current company which cannot be deleted."
 921 msgstr ""
 922
 923 #: admin/create_coy.php:283
 924 msgid ""
 925 "If no Admin Password is entered, the new Admin Password will be "
 926 "'<b>password</b>' by default "
 927 msgstr ""
 928
 929 #: admin/create_coy.php:284
 930 msgid "Set Only Port value if you cannot use the default port 3306."
 931 msgstr ""
 932
 933 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 934 msgid "Host"
 935 msgstr ""
 936
 937 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
 938 msgid "Port"
 939 msgstr ""
 940
 941 #: admin/create_coy.php:334
 942 msgid "Database Password"
 943 msgstr ""
 944
 945 #: admin/create_coy.php:336 admin/create_coy.php:346
 946 msgid "Database Collation:"
 947 msgstr ""
 948
 949 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
 950 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
 951 #: admin/inst_theme.php:76 admin/inst_theme.php:78
 952 #: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:127
 953 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
 954 msgid "None"
 955 msgstr ""
 956
 957 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
 958 msgid "Default Company"
 959 msgstr ""
 960
 961 #: admin/create_coy.php:339
 962 msgid "Database Script"
 963 msgstr ""
 964
 965 #: admin/create_coy.php:340
 966 msgid "New script Admin Password"
 967 msgstr ""
 968
 969 #: admin/crm_categories.php:17
 970 msgid "Contact Categories"
 971 msgstr ""
 972
 973 #: admin/crm_categories.php:31
 974 msgid "Category description cannot be empty."
 975 msgstr ""
 976
 977 #: admin/crm_categories.php:41
 978 msgid "Selected contact category has been updated"
 979 msgstr ""
 980
 981 #: admin/crm_categories.php:47
 982 msgid "New contact category has been added"
 983 msgstr ""
 984
 985 #: admin/crm_categories.php:62
 986 msgid "Cannot delete this category because there are contacts related to it."
 987 msgstr ""
 988
 989 #: admin/crm_categories.php:68
 990 msgid "Category has been deleted"
 991 msgstr ""
 992
 993 #: admin/crm_categories.php:88
 994 msgid "Category Type"
 995 msgstr ""
 996
 997 #: admin/crm_categories.php:88
 998 msgid "Category Subtype"
 999 msgstr ""
1000
1001 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1002 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
1003 msgid "Short Name"
1004 msgstr ""
1005
1006 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1007 msgid "Contact Category Type:"
1008 msgstr ""
1009
1010 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1011 msgid "Contact Category Subtype:"
1012 msgstr ""
1013
1014 #: admin/crm_categories.php:143
1015 msgid "Category Short Name:"
1016 msgstr ""
1017
1018 #: admin/crm_categories.php:144
1019 msgid "Category Description:"
1020 msgstr ""
1021
1022 #: admin/dashboard.php:27 themes/default/renderer.php:70
1023 #: themes/default/renderer.php:78
1024 msgid "Dashboard"
1025 msgstr ""
1026
1027 #: admin/display_prefs.php:16
1028 msgid "Display Setup"
1029 msgstr ""
1030
1031 #: admin/display_prefs.php:30
1032 msgid "Query size must be integer and greater than zero."
1033 msgstr ""
1034
1035 #: admin/display_prefs.php:61
1036 msgid ""
1037 "Display settings have been updated. Keep in mind that changed settings are "
1038 "restored on every login in demo mode."
1039 msgstr ""
1040
1041 #: admin/display_prefs.php:63
1042 msgid "Display settings have been updated."
1043 msgstr ""
1044
1045 #: admin/display_prefs.php:72
1046 msgid "Decimal Places"
1047 msgstr ""
1048
1049 #: admin/display_prefs.php:74
1050 msgid "Prices/Amounts:"
1051 msgstr ""
1052
1053 #: admin/display_prefs.php:75
1054 msgid "Quantities:"
1055 msgstr ""
1056
1057 #: admin/display_prefs.php:76
1058 msgid "Exchange Rates:"
1059 msgstr ""
1060
1061 #: admin/display_prefs.php:77
1062 msgid "Percentages:"
1063 msgstr ""
1064
1065 #: admin/display_prefs.php:79
1066 msgid "Date Format and Separators"
1067 msgstr ""
1068
1069 #: admin/display_prefs.php:81
1070 msgid "Date Format:"
1071 msgstr ""
1072
1073 #: admin/display_prefs.php:83
1074 msgid "Date Separator:"
1075 msgstr ""
1076
1077 #: admin/display_prefs.php:88
1078 msgid "Thousand Separator:"
1079 msgstr ""
1080
1081 #: admin/display_prefs.php:93
1082 msgid "Decimal Separator:"
1083 msgstr ""
1084
1085 #: admin/display_prefs.php:98
1086 msgid "Use Date Picker"
1087 msgstr ""
1088
1089 #: admin/display_prefs.php:103
1090 msgid "Reports"
1091 msgstr ""
1092
1093 #: admin/display_prefs.php:105
1094 msgid "Save Report Selection Days:"
1095 msgstr ""
1096
1097 #: admin/display_prefs.php:107
1098 msgid "Default Report Destination:"
1099 msgstr ""
1100
1101 #: admin/display_prefs.php:108
1102 msgid "Excel"
1103 msgstr ""
1104
1105 #: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
1106 msgid "PDF/Printer"
1107 msgstr ""
1108
1109 #: admin/display_prefs.php:110
1110 msgid "Default Report Orientation:"
1111 msgstr ""
1112
1113 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1114 msgid "Landscape"
1115 msgstr ""
1116
1117 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1118 msgid "Portrait"
1119 msgstr ""
1120
1121 #: admin/display_prefs.php:115 applications/setup.php:42
1122 #: includes/sysnames.inc:99
1123 msgid "Miscellaneous"
1124 msgstr ""
1125
1126 #: admin/display_prefs.php:117
1127 msgid "Show hints for new users:"
1128 msgstr ""
1129
1130 #: admin/display_prefs.php:119
1131 msgid "Show GL Information:"
1132 msgstr ""
1133
1134 #: admin/display_prefs.php:121
1135 msgid "Show Item Codes:"
1136 msgstr ""
1137
1138 #: admin/display_prefs.php:128
1139 msgid "Page Size:"
1140 msgstr ""
1141
1142 #: admin/display_prefs.php:130
1143 msgid "Start-up Tab"
1144 msgstr ""
1145
1146 #: admin/display_prefs.php:138 admin/users.php:219
1147 msgid "Printing profile"
1148 msgstr ""
1149
1150 #: admin/display_prefs.php:139 admin/users.php:220
1151 msgid "Browser printing support"
1152 msgstr ""
1153
1154 #: admin/display_prefs.php:141
1155 msgid "Use popup window to display reports:"
1156 msgstr ""
1157
1158 #: admin/display_prefs.php:142 admin/users.php:223
1159 msgid "Set this option to on if your browser directly supports pdf files"
1160 msgstr ""
1161
1162 #: admin/display_prefs.php:144
1163 msgid "Use icons instead of text links:"
1164 msgstr ""
1165
1166 #: admin/display_prefs.php:145
1167 msgid "Set this option to on for using icons instead of text links"
1168 msgstr ""
1169
1170 #: admin/display_prefs.php:147
1171 msgid "Remember last document date:"
1172 msgstr ""
1173
1174 #: admin/display_prefs.php:148
1175 msgid ""
1176 "If set document date is remembered on subsequent documents, otherwise "
1177 "default is current date"
1178 msgstr ""
1179
1180 #: admin/display_prefs.php:150
1181 msgid "Query page size:"
1182 msgstr ""
1183
1184 #: admin/display_prefs.php:152
1185 msgid "Transaction days:"
1186 msgstr ""
1187
1188 #: admin/display_prefs.php:154 admin/inst_lang.php:35
1189 msgid "Language"
1190 msgstr ""
1191
1192 #: admin/display_prefs.php:156 admin/users.php:215
1193 msgid "Language:"
1194 msgstr ""
1195
1196 #: admin/fiscalyears.php:25
1197 msgid "Fiscal Years"
1198 msgstr ""
1199
1200 #: admin/fiscalyears.php:34
1201 msgid "Invalid BEGIN date in fiscal year."
1202 msgstr ""
1203
1204 #: admin/fiscalyears.php:40
1205 msgid "Invalid END date in fiscal year."
1206 msgstr ""
1207
1208 #: admin/fiscalyears.php:46
1209 msgid "Invalid BEGIN or END date in fiscal year."
1210 msgstr ""
1211
1212 #: admin/fiscalyears.php:52
1213 msgid "BEGIN date bigger than END date."
1214 msgstr ""
1215
1216 #: admin/fiscalyears.php:70
1217 msgid "Cannot CLOSE this year because there are open fiscal years before"
1218 msgstr ""
1219
1220 #: admin/fiscalyears.php:81
1221 msgid "Selected fiscal year has been updated"
1222 msgstr ""
1223
1224 #: admin/fiscalyears.php:89
1225 msgid "New fiscal year has been added"
1226 msgstr ""
1227
1228 #: admin/fiscalyears.php:102
1229 msgid "Cannot delete this fiscal year because there are fiscal years before."
1230 msgstr ""
1231
1232 #: admin/fiscalyears.php:107
1233 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1234 msgstr ""
1235
1236 #: admin/fiscalyears.php:120
1237 msgid "Selected fiscal year has been deleted"
1238 msgstr ""
1239
1240 #: admin/fiscalyears.php:133
1241 msgid ""
1242 "Warning: Deleting a fiscal year all transactions \n"
1243 "\t\tare removed and converted into relevant balances. This process is "
1244 "irreversible!"
1245 msgstr ""
1246
1247 #: admin/fiscalyears.php:138
1248 msgid "Fiscal Year Begin"
1249 msgstr ""
1250
1251 #: admin/fiscalyears.php:138
1252 msgid "Fiscal Year End"
1253 msgstr ""
1254
1255 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
1256 #: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:761
1257 #: includes/ui/ui_view.inc:1566 manufacturing/search_work_orders.php:114
1258 #: reporting/rep402.php:134 reporting/rep501.php:87 reporting/rep710.php:113
1259 #: reporting/includes/excel_report.inc:231
1260 #: reporting/includes/pdf_report.inc:267
1261 msgid "Closed"
1262 msgstr ""
1263
1264 #: admin/fiscalyears.php:168
1265 #, php-format
1266 msgid ""
1267 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1268 "deleted and converted into relevant balances. Do you want to continue ?"
1269 msgstr ""
1270
1271 #: admin/fiscalyears.php:176
1272 msgid ""
1273 "The marked fiscal year is the current fiscal year which cannot be deleted."
1274 msgstr ""
1275
1276 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1277 msgid "Fiscal Year Begin:"
1278 msgstr ""
1279
1280 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1281 msgid "Fiscal Year End:"
1282 msgstr ""
1283
1284 #: admin/fiscalyears.php:216
1285 msgid "Is Closed:"
1286 msgstr ""
1287
1288 #: admin/forms_setup.php:20
1289 msgid "Transaction References"
1290 msgstr ""
1291
1292 #: admin/gl_setup.php:20
1293 msgid "System and General GL Setup"
1294 msgstr ""
1295
1296 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1297 msgid "The past due days interval allowance must be between 0 and 100."
1298 msgstr ""
1299
1300 #: admin/gl_setup.php:41
1301 msgid "Quote Valid Days is not valid number."
1302 msgstr ""
1303
1304 #: admin/gl_setup.php:48
1305 msgid "Delivery Required By is not valid number."
1306 msgstr ""
1307
1308 #: admin/gl_setup.php:55
1309 msgid "Receival Required By is not valid number."
1310 msgstr ""
1311
1312 #: admin/gl_setup.php:62
1313 msgid "Work Order Required By After is not valid number."
1314 msgstr ""
1315
1316 #: admin/gl_setup.php:69
1317 msgid "The delivery over-receive allowance must be between 0 and 100."
1318 msgstr ""
1319
1320 #: admin/gl_setup.php:76
1321 msgid "The invoice over-charge allowance must be between 0 and 100."
1322 msgstr ""
1323
1324 #: admin/gl_setup.php:94
1325 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1326 msgstr ""
1327
1328 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1329 msgid ""
1330 "The Retained Earnings Account should be a Balance Account or the Profit and "
1331 "Loss Year Account should be an Expense Account (preferred the last one in "
1332 "the Expense Class)"
1333 msgstr ""
1334
1335 #: admin/gl_setup.php:124
1336 msgid "The general GL setup has been updated."
1337 msgstr ""
1338
1339 #: admin/gl_setup.php:189
1340 msgid "General GL"
1341 msgstr ""
1342
1343 #: admin/gl_setup.php:191
1344 msgid "Past Due Days Interval:"
1345 msgstr ""
1346
1347 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1348 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1349 #: admin/payment_terms.php:140
1350 msgid "days"
1351 msgstr ""
1352
1353 #: admin/gl_setup.php:193
1354 msgid "Accounts Type:"
1355 msgstr ""
1356
1357 #: admin/gl_setup.php:195
1358 msgid "Retained Earnings:"
1359 msgstr ""
1360
1361 #: admin/gl_setup.php:197
1362 msgid "Profit/Loss Year:"
1363 msgstr ""
1364
1365 #: admin/gl_setup.php:199
1366 msgid "Exchange Variances Account:"
1367 msgstr ""
1368
1369 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1370 msgid "Bank Charges Account:"
1371 msgstr ""
1372
1373 #: admin/gl_setup.php:203
1374 msgid "Tax Algorithm:"
1375 msgstr ""
1376
1377 #: admin/gl_setup.php:207
1378 msgid "Dimension Defaults"
1379 msgstr ""
1380
1381 #: admin/gl_setup.php:209
1382 msgid "Dimension Required By After:"
1383 msgstr ""
1384
1385 #: admin/gl_setup.php:213
1386 msgid "Customers and Sales"
1387 msgstr ""
1388
1389 #: admin/gl_setup.php:215
1390 msgid "Default Credit Limit:"
1391 msgstr ""
1392
1393 #: admin/gl_setup.php:217
1394 msgid "Invoice Identification:"
1395 msgstr ""
1396
1397 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1398 #: includes/ui/ui_view.inc:546
1399 msgid "Number"
1400 msgstr ""
1401
1402 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1403 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:125
1404 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1405 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1406 #: gl/inquiry/journal_inquiry.php:113 gl/view/bank_transfer_view.php:86
1407 #: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
1408 #: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
1409 #: inventory/inquiry/stock_movements.php:104
1410 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1411 #: manufacturing/search_work_orders.php:158
1412 #: manufacturing/view/wo_issue_view.php:42
1413 #: manufacturing/view/wo_production_view.php:43
1414 #: manufacturing/includes/manufacturing_ui.inc:174
1415 #: manufacturing/includes/manufacturing_ui.inc:217
1416 #: manufacturing/includes/manufacturing_ui.inc:291
1417 #: manufacturing/includes/manufacturing_ui.inc:295
1418 #: manufacturing/includes/manufacturing_ui.inc:346
1419 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1420 #: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
1421 #: purchasing/view/view_supp_credit.php:43
1422 #: purchasing/view/view_supp_invoice.php:47
1423 #: purchasing/view/view_supp_payment.php:73
1424 #: purchasing/inquiry/po_search_completed.php:111
1425 #: purchasing/inquiry/po_search.php:118
1426 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1427 #: purchasing/inquiry/supplier_inquiry.php:175
1428 #: purchasing/allocations/supplier_allocation_main.php:96
1429 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
1430 #: reporting/rep702.php:53 reporting/includes/doctext.inc:222
1431 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1432 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1433 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1434 #: sales/allocations/customer_allocation_main.php:94
1435 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1436 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
1437 #: sales/inquiry/customer_allocation_inquiry.php:148
1438 #: sales/inquiry/customer_inquiry.php:197
1439 #: sales/inquiry/sales_deliveries_view.php:174
1440 #: sales/includes/ui/sales_credit_ui.inc:81
1441 #: sales/includes/ui/sales_credit_ui.inc:83
1442 #: sales/includes/ui/sales_order_ui.inc:361
1443 msgid "Reference"
1444 msgstr ""
1445
1446 #: admin/gl_setup.php:219
1447 msgid "Accumulate batch shipping:"
1448 msgstr ""
1449
1450 #: admin/gl_setup.php:221
1451 msgid "Print Item Image on Quote:"
1452 msgstr ""
1453
1454 #: admin/gl_setup.php:223
1455 msgid "Legal Text on Invoice:"
1456 msgstr ""
1457
1458 #: admin/gl_setup.php:225
1459 msgid "Shipping Charged Account:"
1460 msgstr ""
1461
1462 #: admin/gl_setup.php:227
1463 msgid "Deferred Income Account:"
1464 msgstr ""
1465
1466 #: admin/gl_setup.php:228
1467 msgid "Not used"
1468 msgstr ""
1469
1470 #: admin/gl_setup.php:232
1471 msgid "Customers and Sales Defaults"
1472 msgstr ""
1473
1474 #: admin/gl_setup.php:234
1475 msgid "Receivable Account:"
1476 msgstr ""
1477
1478 #: admin/gl_setup.php:236 admin/gl_setup.php:281
1479 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:460
1480 #: sales/manage/customer_branches.php:242
1481 msgid "Sales Account:"
1482 msgstr ""
1483
1484 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1485 msgid "Sales Discount Account:"
1486 msgstr ""
1487
1488 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1489 msgid "Prompt Payment Discount Account:"
1490 msgstr ""
1491
1492 #: admin/gl_setup.php:243
1493 msgid "Quote Valid Days:"
1494 msgstr ""
1495
1496 #: admin/gl_setup.php:245
1497 msgid "Delivery Required By:"
1498 msgstr ""
1499
1500 #: admin/gl_setup.php:251
1501 msgid "Suppliers and Purchasing"
1502 msgstr ""
1503
1504 #: admin/gl_setup.php:253
1505 msgid "Delivery Over-Receive Allowance:"
1506 msgstr ""
1507
1508 #: admin/gl_setup.php:255
1509 msgid "Invoice Over-Charge Allowance:"
1510 msgstr ""
1511
1512 #: admin/gl_setup.php:257
1513 msgid "Suppliers and Purchasing Defaults"
1514 msgstr ""
1515
1516 #: admin/gl_setup.php:259
1517 msgid "Payable Account:"
1518 msgstr ""
1519
1520 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:131
1521 msgid "Purchase Discount Account:"
1522 msgstr ""
1523
1524 #: admin/gl_setup.php:263
1525 msgid "GRN Clearing Account:"
1526 msgstr ""
1527
1528 #: admin/gl_setup.php:263
1529 msgid "No postings on GRN"
1530 msgstr ""
1531
1532 #: admin/gl_setup.php:265
1533 msgid "Receival Required By:"
1534 msgstr ""
1535
1536 #: admin/gl_setup.php:267
1537 msgid "Show PO item codes:"
1538 msgstr ""
1539
1540 #: admin/gl_setup.php:269 reporting/reports_main.php:228
1541 msgid "Inventory"
1542 msgstr ""
1543
1544 #: admin/gl_setup.php:271
1545 msgid "Allow Negative Inventory:"
1546 msgstr ""
1547
1548 #: admin/gl_setup.php:272
1549 msgid "Warning:  This may cause a delay in GL postings"
1550 msgstr ""
1551
1552 #: admin/gl_setup.php:274
1553 msgid "No zero-amounts (Service):"
1554 msgstr ""
1555
1556 #: admin/gl_setup.php:276
1557 msgid "Location Notifications:"
1558 msgstr ""
1559
1560 #: admin/gl_setup.php:278
1561 msgid "Allow Negative Prices:"
1562 msgstr ""
1563
1564 #: admin/gl_setup.php:280
1565 msgid "Items Defaults"
1566 msgstr ""
1567
1568 #: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
1569 #: inventory/manage/items.php:469
1570 msgid "Inventory Account:"
1571 msgstr ""
1572
1573 #: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
1574 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:470
1575 #: inventory/manage/items.php:475
1576 msgid "C.O.G.S. Account:"
1577 msgstr ""
1578
1579 #: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
1580 #: inventory/manage/items.php:471
1581 msgid "Inventory Adjustments Account:"
1582 msgstr ""
1583
1584 #: admin/gl_setup.php:289 inventory/manage/items.php:482
1585 msgid "WIP Account:"
1586 msgstr ""
1587
1588 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1589 msgid "Fixed Assets Defaults"
1590 msgstr ""
1591
1592 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1593 msgid "Loss On Asset Disposal Account:"
1594 msgstr ""
1595
1596 #: admin/gl_setup.php:297
1597 msgid "Depreciation Period:"
1598 msgstr ""
1599
1600 #: admin/gl_setup.php:297 gl/accruals.php:198
1601 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1602 #: sales/create_recurrent_invoices.php:203
1603 #: sales/manage/recurrent_invoices.php:128
1604 msgid "Monthly"
1605 msgstr ""
1606
1607 #: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
1608 #: gl/includes/ui/gl_journal_ui.inc:69
1609 msgid "Yearly"
1610 msgstr ""
1611
1612 #: admin/gl_setup.php:301
1613 msgid "Manufacturing Defaults"
1614 msgstr ""
1615
1616 #: admin/gl_setup.php:303
1617 msgid "Work Order Required By After:"
1618 msgstr ""
1619
1620 #: admin/inst_chart.php:20
1621 msgid "Install Charts of Accounts"
1622 msgstr ""
1623
1624 #: admin/inst_chart.php:35
1625 msgid "Selected chart has been successfully deleted"
1626 msgstr ""
1627
1628 #: admin/inst_chart.php:57
1629 msgid "No optional chart of accounts is currently available."
1630 msgstr ""
1631
1632 #: admin/inst_chart.php:62
1633 msgid "Chart"
1634 msgstr ""
1635
1636 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1637 #: admin/inst_theme.php:55
1638 msgid "Installed"
1639 msgstr ""
1640
1641 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1642 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1643 #: reporting/rep303.php:113
1644 msgid "Available"
1645 msgstr ""
1646
1647 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1648 msgid "Encoding"
1649 msgstr ""
1650
1651 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1652 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
1653 #: includes/sysnames.inc:207
1654 msgid "Unknown"
1655 msgstr ""
1656
1657 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
1658 #: admin/inst_module.php:146 admin/inst_theme.php:81
1659 msgid "Install"
1660 msgstr ""
1661
1662 #: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
1663 msgid "Upload and install latest extension package"
1664 msgstr ""
1665
1666 #: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
1667 #, php-format
1668 msgid ""
1669 "You are about to remove package \\'%s\\'.\n"
1670 "Do you want to continue ?"
1671 msgstr ""
1672
1673 #: admin/inst_lang.php:23
1674 msgid "Install/Update Languages"
1675 msgstr ""
1676
1677 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1678 #: dimensions/dimension_entry.php:261
1679 #: dimensions/inquiry/search_dimensions.php:126
1680 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1681 #: inventory/manage/item_categories.php:117
1682 #: inventory/manage/item_categories.php:121
1683 #: manufacturing/manage/work_centres.php:101
1684 #: purchasing/includes/ui/invoice_ui.inc:278
1685 #: purchasing/includes/ui/invoice_ui.inc:280
1686 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:161
1687 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
1688 #: reporting/rep709.php:117 sales/manage/customer_branches.php:284
1689 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1690 msgid "Name"
1691 msgstr ""
1692
1693 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1694 msgid "Right To Left"
1695 msgstr ""
1696
1697 #: admin/inst_lang.php:47
1698 msgid "Supported"
1699 msgstr ""
1700
1701 #: admin/inst_lang.php:49
1702 msgid "Display also languages not supported by server locales"
1703 msgstr ""
1704
1705 #: admin/inst_lang.php:100
1706 msgid "Edit non standard language configuration"
1707 msgstr ""
1708
1709 #: admin/inst_lang.php:104
1710 msgid "Upload and install latest language package"
1711 msgstr ""
1712
1713 #: admin/inst_lang.php:111
1714 #, php-format
1715 msgid ""
1716 "You are about to remove language \\'%s\\'.\n"
1717 "Do you want to continue ?"
1718 msgstr ""
1719
1720 #: admin/inst_lang.php:118
1721 msgid "The marked language is the current language which cannot be deleted."
1722 msgstr ""
1723
1724 #: admin/inst_lang.php:120
1725 msgid "Update default"
1726 msgstr ""
1727
1728 #: admin/inst_lang.php:122
1729 msgid "Add new language manually"
1730 msgstr ""
1731
1732 #: admin/inst_lang.php:135
1733 msgid "Language name, code nor encoding cannot be empty"
1734 msgstr ""
1735
1736 #: admin/inst_lang.php:140
1737 msgid ""
1738 "Standard package for this language is already installed. If you want to "
1739 "install this language manually, uninstall standard language package first."
1740 msgstr ""
1741
1742 #: admin/inst_lang.php:218
1743 msgid "Language Code"
1744 msgstr ""
1745
1746 #: admin/inst_lang.php:219
1747 msgid "Language Name"
1748 msgstr ""
1749
1750 #: admin/inst_lang.php:223
1751 msgid "Default Language"
1752 msgstr ""
1753
1754 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1755 msgid "Language File"
1756 msgstr ""
1757
1758 #: admin/inst_lang.php:229
1759 msgid "Select your language files from your local harddisk."
1760 msgstr ""
1761
1762 #: admin/inst_module.php:20
1763 msgid "Install/Activate extensions"
1764 msgstr ""
1765
1766 #: admin/inst_module.php:88
1767 msgid "Selected extension has been successfully deleted"
1768 msgstr ""
1769
1770 #: admin/inst_module.php:114 admin/inst_module.php:177
1771 msgid "Extension"
1772 msgstr ""
1773
1774 #: admin/inst_module.php:114 admin/inst_module.php:177
1775 msgid "Modules provided"
1776 msgstr ""
1777
1778 #: admin/inst_module.php:114 admin/inst_module.php:177
1779 msgid "Options provided"
1780 msgstr ""
1781
1782 #: admin/inst_module.php:141
1783 msgid "Install third-party extension."
1784 msgstr ""
1785
1786 #: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
1787 #: includes/ui/ui_lists.inc:2354 reporting/includes/excel_report.inc:229
1788 #: reporting/includes/pdf_report.inc:265
1789 msgid "Active"
1790 msgstr ""
1791
1792 #: admin/inst_module.php:227
1793 #, php-format
1794 msgid ""
1795 "Package '%s' is incompatible with current application version and cannot be "
1796 "activated.\n"
1797 msgstr ""
1798
1799 #: admin/inst_module.php:228
1800 #, php-format
1801 msgid "Check Install/Activate page for newer package version."
1802 msgstr ""
1803
1804 #: admin/inst_module.php:244
1805 msgid "Status change for some extensions failed."
1806 msgstr ""
1807
1808 #: admin/inst_module.php:247
1809 msgid "Current active extensions set has been saved."
1810 msgstr ""
1811
1812 #: admin/inst_module.php:269
1813 msgid "Extensions:"
1814 msgstr ""
1815
1816 #: admin/inst_module.php:277
1817 msgid "No optional extension module is currently available."
1818 msgstr ""
1819
1820 #: admin/inst_theme.php:23
1821 msgid "Install Themes"
1822 msgstr ""
1823
1824 #: admin/inst_theme.php:40
1825 msgid "Selected theme has been successfully deleted"
1826 msgstr ""
1827
1828 #: admin/inst_theme.php:55
1829 msgid "Theme"
1830 msgstr ""
1831
1832 #: admin/inst_theme.php:61
1833 msgid "No optional theme is currently available."
1834 msgstr ""
1835
1836 #: admin/inst_upgrade.php:19
1837 msgid "Software Upgrade"
1838 msgstr ""
1839
1840 #: admin/inst_upgrade.php:35
1841 msgid "Select company to be upgraded."
1842 msgstr ""
1843
1844 #: admin/inst_upgrade.php:43
1845 msgid "Company upgraded successfully."
1846 msgstr ""
1847
1848 #: admin/inst_upgrade.php:63
1849 msgid "Table set"
1850 msgstr ""
1851
1852 #: admin/inst_upgrade.php:63
1853 msgid "Current version"
1854 msgstr ""
1855
1856 #: admin/inst_upgrade.php:63
1857 msgid "Last log"
1858 msgstr ""
1859
1860 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1861 msgid "Upgrade"
1862 msgstr ""
1863
1864 #: admin/inst_upgrade.php:83
1865 msgid "View log"
1866 msgstr ""
1867
1868 #: admin/inst_upgrade.php:84
1869 msgid "Clear"
1870 msgstr ""
1871
1872 #: admin/inst_upgrade.php:84
1873 msgid "Clear log"
1874 msgstr ""
1875
1876 #: admin/inst_upgrade.php:85
1877 msgid "Do you really want to clear this upgrade log?"
1878 msgstr ""
1879
1880 #: admin/inst_upgrade.php:95
1881 msgid "Up to date"
1882 msgstr ""
1883
1884 #: admin/inst_upgrade.php:112
1885 msgid "All company database schemes are up to date."
1886 msgstr ""
1887
1888 #: admin/inst_upgrade.php:115
1889 msgid "Select company for incremental upgrade."
1890 msgstr ""
1891
1892 #: admin/inst_upgrade.php:116
1893 msgid "Save database and perform upgrade"
1894 msgstr ""
1895
1896 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1897 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
1898 #: sales/view/view_sales_order.php:90
1899 msgid "Payment Terms"
1900 msgstr ""
1901
1902 #: admin/payment_terms.php:51
1903 msgid "The number of days or the day in the following month must be numeric."
1904 msgstr ""
1905
1906 #: admin/payment_terms.php:57
1907 msgid "The Terms description must be entered."
1908 msgstr ""
1909
1910 #: admin/payment_terms.php:77
1911 msgid "Selected payment terms have been updated"
1912 msgstr ""
1913
1914 #: admin/payment_terms.php:82
1915 msgid "New payment terms have been added"
1916 msgstr ""
1917
1918 #: admin/payment_terms.php:95
1919 msgid ""
1920 "Cannot delete this payment term, because customer accounts have been created "
1921 "referring to this term."
1922 msgstr ""
1923
1924 #: admin/payment_terms.php:101
1925 msgid ""
1926 "Cannot delete this payment term, because supplier accounts have been created "
1927 "referring to this term"
1928 msgstr ""
1929
1930 #: admin/payment_terms.php:107
1931 msgid "Selected payment terms have been deleted"
1932 msgstr ""
1933
1934 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1935 #: dimensions/inquiry/search_dimensions.php:74
1936 #: dimensions/inquiry/search_dimensions.php:127
1937 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
1938 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1939 #: gl/inquiry/journal_inquiry.php:109 gl/inquiry/tax_inquiry.php:80
1940 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
1941 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
1942 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
1943 #: inventory/manage/item_categories.php:121
1944 #: manufacturing/search_work_orders.php:159
1945 #: manufacturing/includes/manufacturing_ui.inc:253
1946 #: manufacturing/includes/manufacturing_ui.inc:291
1947 #: manufacturing/includes/manufacturing_ui.inc:295
1948 #: manufacturing/includes/manufacturing_ui.inc:346
1949 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
1950 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
1951 #: reporting/rep202.php:137 reporting/rep402.php:134 reporting/rep501.php:87
1952 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
1953 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
1954 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
1955 #: reporting/reports_main.php:385 reporting/reports_main.php:547
1956 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
1957 #: reporting/includes/doctext.inc:223
1958 #: sales/inquiry/customer_allocation_inquiry.php:146
1959 #: sales/inquiry/customer_inquiry.php:194
1960 msgid "Type"
1961 msgstr ""
1962
1963 #: admin/payment_terms.php:127
1964 msgid "Due After/Days"
1965 msgstr ""
1966
1967 #: admin/payment_terms.php:140 admin/void_transaction.php:124
1968 msgid "N/A"
1969 msgstr ""
1970
1971 #: admin/payment_terms.php:174
1972 msgid "Terms Description:"
1973 msgstr ""
1974
1975 #: admin/payment_terms.php:176
1976 msgid "Payment type:"
1977 msgstr ""
1978
1979 #: admin/payment_terms.php:179
1980 msgid "Days (Or Day In Following Month):"
1981 msgstr ""
1982
1983 #: admin/printers.php:16
1984 msgid "Printer Locations"
1985 msgstr ""
1986
1987 #: admin/printers.php:31
1988 msgid "Printer name cannot be empty."
1989 msgstr ""
1990
1991 #: admin/printers.php:36
1992 msgid "You have selected printing to server at user IP."
1993 msgstr ""
1994
1995 #: admin/printers.php:41
1996 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1997 msgstr ""
1998
1999 #: admin/printers.php:52
2000 msgid "New printer definition has been created"
2001 msgstr ""
2002
2003 #: admin/printers.php:53
2004 msgid "Selected printer definition has been updated"
2005 msgstr ""
2006
2007 #: admin/printers.php:64
2008 msgid ""
2009 "Cannot delete this printer definition, because print profile have been "
2010 "created using it."
2011 msgstr ""
2012
2013 #: admin/printers.php:69
2014 msgid "Selected printer definition has been deleted"
2015 msgstr ""
2016
2017 #: admin/printers.php:84 admin/printers.php:136
2018 msgid "Printer Queue"
2019 msgstr ""
2020
2021 #: admin/printers.php:132
2022 msgid "Printer Name"
2023 msgstr ""
2024
2025 #: admin/printers.php:133
2026 msgid "Printer Description"
2027 msgstr ""
2028
2029 #: admin/printers.php:134
2030 msgid "Host name or IP"
2031 msgstr ""
2032
2033 #: admin/printers.php:137
2034 msgid "Timeout"
2035 msgstr ""
2036
2037 #: admin/print_profiles.php:18
2038 msgid "Printing Profiles"
2039 msgstr ""
2040
2041 #: admin/print_profiles.php:33
2042 msgid "Default printing destination"
2043 msgstr ""
2044
2045 #: admin/print_profiles.php:90
2046 msgid "Printing profile name cannot be empty."
2047 msgstr ""
2048
2049 #: admin/print_profiles.php:106
2050 msgid "New printing profile has been created"
2051 msgstr ""
2052
2053 #: admin/print_profiles.php:109
2054 msgid "Printing profile has been updated"
2055 msgstr ""
2056
2057 #: admin/print_profiles.php:118
2058 msgid "Selected printing profile has been deleted"
2059 msgstr ""
2060
2061 #: admin/print_profiles.php:129
2062 msgid "Select printing profile"
2063 msgstr ""
2064
2065 #: admin/print_profiles.php:130
2066 msgid "New printing profile"
2067 msgstr ""
2068
2069 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2070 msgid "Printing Profile Name"
2071 msgstr ""
2072
2073 #: admin/print_profiles.php:147
2074 msgid "Report Id"
2075 msgstr ""
2076
2077 #: admin/print_profiles.php:147
2078 msgid "Printer"
2079 msgstr ""
2080
2081 #: admin/print_profiles.php:161
2082 msgid "Browser support"
2083 msgstr ""
2084
2085 #: admin/print_profiles.php:168
2086 msgid "no title was found in this report definition file."
2087 msgstr ""
2088
2089 #: admin/print_profiles.php:174
2090 msgid "Add New Profile"
2091 msgstr ""
2092
2093 #: admin/print_profiles.php:176
2094 msgid "Update Profile"
2095 msgstr ""
2096
2097 #: admin/print_profiles.php:177
2098 msgid "Update printer profile"
2099 msgstr ""
2100
2101 #: admin/print_profiles.php:178
2102 msgid "Delete Profile"
2103 msgstr ""
2104
2105 #: admin/print_profiles.php:179
2106 msgid "Delete printer profile (only if not used by any user)"
2107 msgstr ""
2108
2109 #: admin/security_roles.php:18
2110 msgid "Access setup"
2111 msgstr ""
2112
2113 #: admin/security_roles.php:63
2114 msgid "Role description cannot be empty."
2115 msgstr ""
2116
2117 #: admin/security_roles.php:69
2118 msgid "Role name cannot be empty."
2119 msgstr ""
2120
2121 #: admin/security_roles.php:76
2122 msgid ""
2123 "Access level edition in Company setup section have to be enabled for your "
2124 "account."
2125 msgstr ""
2126
2127 #: admin/security_roles.php:105
2128 msgid "New security role has been added."
2129 msgstr ""
2130
2131 #: admin/security_roles.php:113
2132 msgid "Security role has been updated."
2133 msgstr ""
2134
2135 #: admin/security_roles.php:126
2136 msgid "This role is currently assigned to some users and cannot be deleted"
2137 msgstr ""
2138
2139 #: admin/security_roles.php:129
2140 msgid "Security role has been sucessfully deleted."
2141 msgstr ""
2142
2143 #: admin/security_roles.php:175
2144 msgid "Role:"
2145 msgstr ""
2146
2147 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
2148 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
2149 #: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
2150 msgid "Show inactive:"
2151 msgstr ""
2152
2153 #: admin/security_roles.php:192
2154 msgid "Role name:"
2155 msgstr ""
2156
2157 #: admin/security_roles.php:193
2158 msgid "Role description:"
2159 msgstr ""
2160
2161 #: admin/security_roles.php:194
2162 msgid "Current status:"
2163 msgstr ""
2164
2165 #: admin/security_roles.php:216
2166 msgid "On/off set of features"
2167 msgstr ""
2168
2169 #: admin/security_roles.php:235 admin/security_roles.php:241
2170 msgid "Update view"
2171 msgstr ""
2172
2173 #: admin/security_roles.php:236
2174 msgid "Insert New Role"
2175 msgstr ""
2176
2177 #: admin/security_roles.php:240
2178 msgid "Save Role"
2179 msgstr ""
2180
2181 #: admin/security_roles.php:242
2182 msgid "Clone This Role"
2183 msgstr ""
2184
2185 #: admin/security_roles.php:243
2186 msgid "Delete This Role"
2187 msgstr ""
2188
2189 #: admin/security_roles.php:244 admin/void_transaction.php:253
2190 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
2191 #: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/class.crud_view.inc:292
2192 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
2193 #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230
2194 #: inventory/includes/item_adjustments_ui.inc:192
2195 #: inventory/includes/stock_transfers_ui.inc:152 inventory/manage/items.php:538
2196 #: manufacturing/includes/work_order_issue_ui.inc:134
2197 #: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:190
2198 #: sales/includes/ui/sales_credit_ui.inc:290
2199 #: sales/includes/ui/sales_order_ui.inc:550
2200 msgid "Cancel"
2201 msgstr ""
2202
2203 #: admin/security_roles.php:244 inventory/manage/items.php:538
2204 msgid "Cancel Edition"
2205 msgstr ""
2206
2207 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2208 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2209 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2210 #: sales/view/view_invoice.php:92
2211 msgid "Shipping Company"
2212 msgstr ""
2213
2214 #: admin/shipping_companies.php:26
2215 msgid "The shipping company name cannot be empty."
2216 msgstr ""
2217
2218 #: admin/shipping_companies.php:37
2219 msgid "New shipping company has been added"
2220 msgstr ""
2221
2222 #: admin/shipping_companies.php:46
2223 msgid "Selected shipping company has been updated"
2224 msgstr ""
2225
2226 #: admin/shipping_companies.php:59
2227 msgid ""
2228 "Cannot delete this shipping company because sales orders have been created "
2229 "using this shipper."
2230 msgstr ""
2231
2232 #: admin/shipping_companies.php:67
2233 msgid ""
2234 "Cannot delete this shipping company because invoices have been created using "
2235 "this shipping company."
2236 msgstr ""
2237
2238 #: admin/shipping_companies.php:72
2239 msgid "Selected shipping company has been deleted"
2240 msgstr ""
2241
2242 #: admin/shipping_companies.php:91
2243 msgid "Contact Person"
2244 msgstr ""
2245
2246 #: admin/shipping_companies.php:91
2247 msgid "Phone Number"
2248 msgstr ""
2249
2250 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2251 msgid "Secondary Phone"
2252 msgstr ""
2253
2254 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2255 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2256 msgid "Address"
2257 msgstr ""
2258
2259 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
2260 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357
2261 #: manufacturing/manage/work_centres.php:137
2262 msgid "Name:"
2263 msgstr ""
2264
2265 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
2266 #: sales/manage/customer_branches.php:252
2267 msgid "Contact Person:"
2268 msgstr ""
2269
2270 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2271 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
2272 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
2273 msgid "Secondary Phone Number:"
2274 msgstr ""
2275
2276 #: admin/system_diagnostics.php:17
2277 msgid "System Diagnostics"
2278 msgstr ""
2279
2280 #: admin/tags.php:33
2281 msgid "Unspecified tag type"
2282 msgstr ""
2283
2284 #: admin/tags.php:40 reporting/reports_main.php:406
2285 #: reporting/reports_main.php:415 reporting/reports_main.php:427
2286 #: reporting/reports_main.php:458 reporting/reports_main.php:466
2287 #: reporting/reports_main.php:477 reporting/reports_main.php:505
2288 #: reporting/reports_main.php:512 reporting/reports_main.php:522
2289 msgid "Account Tags"
2290 msgstr ""
2291
2292 #: admin/tags.php:44
2293 msgid "Dimension Tags"
2294 msgstr ""
2295
2296 #: admin/tags.php:57
2297 msgid "The tag name cannot be empty."
2298 msgstr ""
2299
2300 #: admin/tags.php:73
2301 msgid "Selected tag settings have been updated"
2302 msgstr ""
2303
2304 #: admin/tags.php:78
2305 msgid "New tag has been added"
2306 msgstr ""
2307
2308 #: admin/tags.php:94
2309 msgid ""
2310 "Cannot delete this tag because records have been created referring to it."
2311 msgstr ""
2312
2313 #: admin/tags.php:109
2314 msgid "Selected tag has been deleted"
2315 msgstr ""
2316
2317 #: admin/tags.php:128
2318 msgid "Tag Name"
2319 msgstr ""
2320
2321 #: admin/tags.php:128
2322 msgid "Tag Description"
2323 msgstr ""
2324
2325 #: admin/tags.php:165
2326 msgid "Tag Name:"
2327 msgstr ""
2328
2329 #: admin/tags.php:166
2330 msgid "Tag Description:"
2331 msgstr ""
2332
2333 #: admin/users.php:16
2334 msgid "Users"
2335 msgstr ""
2336
2337 #: admin/users.php:31
2338 msgid "The user login entered must be at least 4 characters long."
2339 msgstr ""
2340
2341 #: admin/users.php:72
2342 msgid "The selected user has been updated."
2343 msgstr ""
2344
2345 #: admin/users.php:86
2346 msgid "A new user has been added."
2347 msgstr ""
2348
2349 #: admin/users.php:100
2350 msgid "Cannot delete this user because entries are associated with this user."
2351 msgstr ""
2352
2353 #: admin/users.php:105
2354 msgid "User has been deleted."
2355 msgstr ""
2356
2357 #: admin/users.php:123
2358 msgid "User login"
2359 msgstr ""
2360
2361 #: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
2362 msgid "Full Name"
2363 msgstr ""
2364
2365 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2366 #: inventory/manage/locations.php:155 reporting/rep106.php:94
2367 #: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
2368 #: sales/inquiry/customer_branches_list.php:49
2369 msgid "Phone"
2370 msgstr ""
2371
2372 #: admin/users.php:124 sales/manage/customer_branches.php:290
2373 #: sales/view/view_sales_order.php:96
2374 msgid "E-mail"
2375 msgstr ""
2376
2377 #: admin/users.php:124
2378 msgid "Last Visit"
2379 msgstr ""
2380
2381 #: admin/users.php:124
2382 msgid "Access Level"
2383 msgstr ""
2384
2385 #: admin/users.php:193
2386 msgid "User Login:"
2387 msgstr ""
2388
2389 #: admin/users.php:204
2390 msgid "Enter a new password to change, leave empty to keep current."
2391 msgstr ""
2392
2393 #: admin/users.php:209
2394 msgid "Telephone No.:"
2395 msgstr ""
2396
2397 #: admin/users.php:213
2398 msgid "Access Level:"
2399 msgstr ""
2400
2401 #: admin/users.php:217
2402 msgid "User's POS"
2403 msgstr ""
2404
2405 #: admin/users.php:222
2406 msgid "Use popup window for reports:"
2407 msgstr ""
2408
2409 #: admin/view_print_transaction.php:27
2410 msgid "View or Print Transactions"
2411 msgstr ""
2412
2413 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2414 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
2415 #: purchasing/inquiry/po_search_completed.php:43
2416 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
2417 #: sales/inquiry/sales_deliveries_view.php:149
2418 #: sales/inquiry/sales_orders_view.php:102
2419 msgid "Print"
2420 msgstr ""
2421
2422 #: admin/view_print_transaction.php:67
2423 msgid "Only documents can be printed."
2424 msgstr ""
2425
2426 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2427 msgid "from #:"
2428 msgstr ""
2429
2430 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2431 msgid "to #:"
2432 msgstr ""
2433
2434 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2435 #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
2436 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2437 #: manufacturing/search_work_orders.php:84
2438 #: purchasing/includes/ui/invoice_ui.inc:483
2439 #: purchasing/inquiry/po_search_completed.php:99
2440 #: purchasing/inquiry/po_search.php:78
2441 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2442 #: purchasing/inquiry/supplier_inquiry.php:147
2443 #: purchasing/inquiry/suppliers_list.php:42
2444 #: sales/inquiry/customer_allocation_inquiry.php:51
2445 #: sales/inquiry/customer_branches_list.php:38
2446 #: sales/inquiry/customer_inquiry.php:165 sales/inquiry/customers_list.php:42
2447 #: sales/inquiry/sales_deliveries_view.php:117
2448 #: sales/inquiry/sales_orders_view.php:236
2449 msgid "Search"
2450 msgstr ""
2451
2452 #: admin/view_print_transaction.php:96
2453 msgid ""
2454 "The starting transaction number is expected to be numeric and greater than "
2455 "zero."
2456 msgstr ""
2457
2458 #: admin/view_print_transaction.php:102
2459 msgid ""
2460 "The ending transaction number is expected to be numeric and greater than "
2461 "zero."
2462 msgstr ""
2463
2464 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2465 #: dimensions/inquiry/search_dimensions.php:128
2466 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2467 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2468 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2469 #: gl/inquiry/journal_inquiry.php:108 gl/view/accrual_trans.php:52
2470 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2471 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
2472 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
2473 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
2474 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2475 #: manufacturing/search_work_orders.php:164
2476 #: manufacturing/work_order_entry.php:399
2477 #: manufacturing/work_order_entry.php:405
2478 #: manufacturing/view/wo_costs_view.php:60
2479 #: manufacturing/view/wo_production_view.php:44
2480 #: manufacturing/includes/manufacturing_ui.inc:174
2481 #: manufacturing/includes/manufacturing_ui.inc:217
2482 #: manufacturing/includes/manufacturing_ui.inc:253
2483 #: manufacturing/includes/manufacturing_ui.inc:292
2484 #: manufacturing/includes/manufacturing_ui.inc:296
2485 #: manufacturing/includes/manufacturing_ui.inc:347
2486 #: purchasing/includes/ui/invoice_ui.inc:114
2487 #: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
2488 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2489 #: purchasing/inquiry/supplier_inquiry.php:178
2490 #: purchasing/allocations/supplier_allocation_main.php:97
2491 #: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
2492 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:134
2493 #: reporting/rep402.php:139 reporting/rep501.php:87 reporting/rep601.php:79
2494 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
2495 #: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
2496 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2497 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
2498 #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
2499 #: sales/allocations/customer_allocation_main.php:95
2500 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
2501 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
2502 #: sales/inquiry/customer_allocation_inquiry.php:150
2503 #: sales/inquiry/customer_inquiry.php:198
2504 msgid "Date"
2505 msgstr ""
2506
2507 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2508 #: includes/ui/ui_view.inc:51
2509 msgid "GL"
2510 msgstr ""
2511
2512 #: admin/void_transaction.php:29
2513 msgid "Void a Transaction"
2514 msgstr ""
2515
2516 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2517 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2518 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2519 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2520 #: purchasing/inquiry/suppliers_list.php:65
2521 #: purchasing/inquiry/suppliers_list.php:68
2522 #: sales/inquiry/customer_branches_list.php:60
2523 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2524 msgid "Select"
2525 msgstr ""
2526
2527 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2528 #: includes/ui/class.reflines_crud.inc:93
2529 msgid "Transaction Type:"
2530 msgstr ""
2531
2532 #: admin/void_transaction.php:194
2533 msgid "Marked transactions will be voided."
2534 msgstr ""
2535
2536 #: admin/void_transaction.php:211
2537 msgid "Transaction #:"
2538 msgstr ""
2539
2540 #: admin/void_transaction.php:213
2541 msgid "Voiding Date:"
2542 msgstr ""
2543
2544 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2545 #: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
2546 #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
2547 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
2548 #: manufacturing/work_order_add_finished.php:196
2549 #: manufacturing/work_order_costs.php:147
2550 #: manufacturing/work_order_entry.php:429
2551 #: manufacturing/work_order_release.php:102
2552 #: purchasing/includes/ui/invoice_ui.inc:193
2553 #: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
2554 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
2555 #: sales/customer_payments.php:380
2556 msgid "Memo:"
2557 msgstr ""
2558
2559 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2560 msgid "Void Transaction"
2561 msgstr ""
2562
2563 #: admin/void_transaction.php:225
2564 msgid "The entered transaction does not exist or cannot be voided."
2565 msgstr ""
2566
2567 #: admin/void_transaction.php:240
2568 msgid ""
2569 "The void cannot be processed because there is an insufficient quantity for "
2570 "item:"
2571 msgstr ""
2572
2573 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2574 #: inventory/inquiry/stock_movements.php:109
2575 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
2576 msgid "Quantity On Hand"
2577 msgstr ""
2578
2579 #: admin/void_transaction.php:250
2580 msgid ""
2581 "Are you sure you want to void this transaction ? This action cannot be "
2582 "undone."
2583 msgstr ""
2584
2585 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2586 msgid "Proceed"
2587 msgstr ""
2588
2589 #: admin/void_transaction.php:266
2590 msgid "The selected transaction was closed for edition and cannot be voided."
2591 msgstr ""
2592
2593 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
2594 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2595 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2596 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
2597 #: manufacturing/work_order_add_finished.php:89
2598 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2599 #: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
2600 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2601 #: sales/manage/recurrent_invoices.php:66
2602 #: sales/manage/recurrent_invoices.php:71
2603 msgid "The entered date is invalid."
2604 msgstr ""
2605
2606 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
2607 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2608 #: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
2609 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2610 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2611 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2612 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
2613 #: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
2614 #: sales/create_recurrent_invoices.php:87
2615 #: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
2616 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2617 #: sales/customer_invoice.php:302 sales/customer_payments.php:161
2618 #: sales/sales_order_entry.php:378
2619 msgid ""
2620 "The entered date is out of fiscal year or is closed for further data entry."
2621 msgstr ""
2622
2623 #: admin/void_transaction.php:285
2624 msgid "The transaction number is expected to be numeric and greater than zero."
2625 msgstr ""
2626
2627 #: admin/void_transaction.php:302
2628 msgid "The selected transaction has already been voided."
2629 msgstr ""
2630
2631 #: admin/void_transaction.php:315
2632 msgid "Selected transaction has been voided."
2633 msgstr ""
2634
2635 #: admin/db/attachments_db.inc:67
2636 msgid "Attached File:"
2637 msgstr ""
2638
2639 #: admin/db/fiscalyears_db.inc:137
2640 msgid ""
2641 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2642 "been set in System and General GL Setup"
2643 msgstr ""
2644
2645 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2646 #: admin/db/fiscalyears_db.inc:169
2647 msgid "Closing Year"
2648 msgstr ""
2649
2650 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
2651 #: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115
2652 #: reporting/rep706.php:185
2653 msgid "Open Balance"
2654 msgstr ""
2655
2656 #: admin/db/maintenance_db.inc:154
2657 #, php-format
2658 msgid "Cannot open the extension setup file '%s' for writing."
2659 msgstr ""
2660
2661 #: admin/db/maintenance_db.inc:162
2662 #, php-format
2663 msgid "Cannot write to the extensions setup file '%s'."
2664 msgstr ""
2665
2666 #: admin/db/maintenance_db.inc:181
2667 msgid "Cannot update system extensions list."
2668 msgstr ""
2669
2670 #: admin/db/maintenance_db.inc:199
2671 #, php-format
2672 msgid "Cannot update extensions list for company '%s'."
2673 msgstr ""
2674
2675 #: admin/db/maintenance_db.inc:235
2676 msgid "Cannot open the languages file - "
2677 msgstr ""
2678
2679 #: admin/db/maintenance_db.inc:242
2680 msgid "Cannot write to the language file - "
2681 msgstr ""
2682
2683 #: admin/db/maintenance_db.inc:253
2684 msgid "The language files folder "
2685 msgstr ""
2686
2687 #: admin/db/maintenance_db.inc:402
2688 msgid ""
2689 "This is new format backup file which cannot be restored on database not "
2690 "migrated to utf8."
2691 msgstr ""
2692
2693 #: admin/db/maintenance_db.inc:486
2694 #, php-format
2695 msgid "SQL script execution failed in line %d: %s"
2696 msgstr ""
2697
2698 #: admin/db/users_db.inc:207
2699 msgid "user online"
2700 msgstr ""
2701
2702 #: admin/db/users_db.inc:207
2703 msgid "users online"
2704 msgstr ""
2705
2706 #: admin/db/voiding_db.inc:23
2707 msgid "This transaction was already voided before."
2708 msgstr ""
2709
2710 #: admin/db/voiding_db.inc:30
2711 #, php-format
2712 msgid ""
2713 "This transaction cannot be voided because it is part of Work Order %s costs."
2714 msgstr ""
2715
2716 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2717 msgid ""
2718 "This transaction cannot be voided because the operation would decrease "
2719 "account balance below allowed limit in some point of account history."
2720 msgstr ""
2721
2722 #: admin/db/voiding_db.inc:49
2723 msgid "This invoice cannot be voided because it was already credited."
2724 msgstr ""
2725
2726 #: admin/db/voiding_db.inc:58
2727 msgid "This delivery cannot be voided because it was already invoiced."
2728 msgstr ""
2729
2730 #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
2731 #: admin/db/voiding_db.inc:122
2732 msgid "This transaction type cannot be voided."
2733 msgstr ""
2734
2735 #: admin/db/voiding_db.inc:81
2736 msgid "This GRN cannot be voided because it was already invoiced."
2737 msgstr ""
2738
2739 #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
2740 msgid "Error encountered when voiding transaction."
2741 msgstr ""
2742
2743 #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
2744 #, php-format
2745 msgid ""
2746 "Selected document cannot be voided because related Work Order %s is already "
2747 "closed."
2748 msgstr ""
2749
2750 #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
2751 msgid "Voided."
2752 msgstr ""
2753
2754 #: applications/customers.php:16
2755 msgid "&Sales"
2756 msgstr ""
2757
2758 #: applications/customers.php:18 applications/dimensions.php:21
2759 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2760 #: applications/inventory.php:18 applications/manufacturing.php:18
2761 #: applications/suppliers.php:18
2762 msgid "Transactions"
2763 msgstr ""
2764
2765 #: applications/customers.php:19
2766 msgid "Sales &Quotation Entry"
2767 msgstr ""
2768
2769 #: applications/customers.php:21
2770 msgid "Sales &Order Entry"
2771 msgstr ""
2772
2773 #: applications/customers.php:23
2774 msgid "Direct &Delivery"
2775 msgstr ""
2776
2777 #: applications/customers.php:25
2778 msgid "Direct &Invoice"
2779 msgstr ""
2780
2781 #: applications/customers.php:28
2782 msgid "&Delivery Against Sales Orders"
2783 msgstr ""
2784
2785 #: applications/customers.php:30
2786 msgid "&Invoice Against Sales Delivery"
2787 msgstr ""
2788
2789 #: applications/customers.php:33
2790 msgid "&Template Delivery"
2791 msgstr ""
2792
2793 #: applications/customers.php:35
2794 msgid "&Template Invoice"
2795 msgstr ""
2796
2797 #: applications/customers.php:37
2798 msgid "&Create and Print Recurrent Invoices"
2799 msgstr ""
2800
2801 #: applications/customers.php:40
2802 msgid "Customer &Payments"
2803 msgstr ""
2804
2805 #: applications/customers.php:42
2806 msgid "Invoice &Prepaid Orders"
2807 msgstr ""
2808
2809 #: applications/customers.php:44
2810 msgid "Customer &Credit Notes"
2811 msgstr ""
2812
2813 #: applications/customers.php:46
2814 msgid "&Allocate Customer Payments or Credit Notes"
2815 msgstr ""
2816
2817 #: applications/customers.php:49 applications/dimensions.php:27
2818 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2819 #: applications/inventory.php:24 applications/manufacturing.php:24
2820 #: applications/suppliers.php:38
2821 msgid "Inquiries and Reports"
2822 msgstr ""
2823
2824 #: applications/customers.php:50
2825 msgid "Sales Quotation I&nquiry"
2826 msgstr ""
2827
2828 #: applications/customers.php:52
2829 msgid "Sales Order &Inquiry"
2830 msgstr ""
2831
2832 #: applications/customers.php:54
2833 msgid "Customer Transaction &Inquiry"
2834 msgstr ""
2835
2836 #: applications/customers.php:56
2837 msgid "Customer Allocation &Inquiry"
2838 msgstr ""
2839
2840 #: applications/customers.php:59
2841 msgid "Customer and Sales &Reports"
2842 msgstr ""
2843
2844 #: applications/customers.php:62 applications/dimensions.php:34
2845 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2846 #: applications/inventory.php:32 applications/manufacturing.php:34
2847 #: applications/setup.php:54 applications/suppliers.php:49
2848 msgid "Maintenance"
2849 msgstr ""
2850
2851 #: applications/customers.php:63
2852 msgid "Add and Manage &Customers"
2853 msgstr ""
2854
2855 #: applications/customers.php:65
2856 msgid "Customer &Branches"
2857 msgstr ""
2858
2859 #: applications/customers.php:67
2860 msgid "Sales &Groups"
2861 msgstr ""
2862
2863 #: applications/customers.php:69
2864 msgid "Recurrent &Invoices"
2865 msgstr ""
2866
2867 #: applications/customers.php:71
2868 msgid "Sales T&ypes"
2869 msgstr ""
2870
2871 #: applications/customers.php:73
2872 msgid "Sales &Persons"
2873 msgstr ""
2874
2875 #: applications/customers.php:75
2876 msgid "Sales &Areas"
2877 msgstr ""
2878
2879 #: applications/customers.php:77
2880 msgid "Credit &Status Setup"
2881 msgstr ""
2882
2883 #: applications/dimensions.php:17
2884 msgid "&Dimensions"
2885 msgstr ""
2886
2887 #: applications/dimensions.php:22
2888 msgid "Dimension &Entry"
2889 msgstr ""
2890
2891 #: applications/dimensions.php:24
2892 msgid "&Outstanding Dimensions"
2893 msgstr ""
2894
2895 #: applications/dimensions.php:28
2896 msgid "Dimension &Inquiry"
2897 msgstr ""
2898
2899 #: applications/dimensions.php:31
2900 msgid "Dimension &Reports"
2901 msgstr ""
2902
2903 #: applications/dimensions.php:35
2904 msgid "Dimension &Tags"
2905 msgstr ""
2906
2907 #: applications/fixed_assets.php:16
2908 msgid "&Fixed Assets"
2909 msgstr ""
2910
2911 #: applications/fixed_assets.php:19
2912 msgid "Fixed Assets &Purchase"
2913 msgstr ""
2914
2915 #: applications/fixed_assets.php:21
2916 msgid "Fixed Assets Location &Transfers"
2917 msgstr ""
2918
2919 #: applications/fixed_assets.php:23
2920 msgid "Fixed Assets &Disposal"
2921 msgstr ""
2922
2923 #: applications/fixed_assets.php:25
2924 msgid "Fixed Assets &Sale"
2925 msgstr ""
2926
2927 #: applications/fixed_assets.php:27
2928 msgid "Process &Depreciation"
2929 msgstr ""
2930
2931 #: applications/fixed_assets.php:34
2932 msgid "Fixed Assets &Movements"
2933 msgstr ""
2934
2935 #: applications/fixed_assets.php:36
2936 msgid "Fixed Assets In&quiry"
2937 msgstr ""
2938
2939 #: applications/fixed_assets.php:40
2940 msgid "Fixed Assets &Reports"
2941 msgstr ""
2942
2943 #: applications/fixed_assets.php:45
2944 msgid "Fixed &Assets"
2945 msgstr ""
2946
2947 #: applications/fixed_assets.php:47
2948 msgid "Fixed Assets &Locations"
2949 msgstr ""
2950
2951 #: applications/fixed_assets.php:49
2952 msgid "Fixed Assets &Categories"
2953 msgstr ""
2954
2955 #: applications/fixed_assets.php:51
2956 msgid "Fixed Assets Cl&asses"
2957 msgstr ""
2958
2959 #: applications/generalledger.php:16
2960 msgid "&Banking and General Ledger"
2961 msgstr ""
2962
2963 #: applications/generalledger.php:19
2964 msgid "&Payments"
2965 msgstr ""
2966
2967 #: applications/generalledger.php:21
2968 msgid "&Deposits"
2969 msgstr ""
2970
2971 #: applications/generalledger.php:23
2972 msgid "Bank Account &Transfers"
2973 msgstr ""
2974
2975 #: applications/generalledger.php:25
2976 msgid "&Journal Entry"
2977 msgstr ""
2978
2979 #: applications/generalledger.php:27
2980 msgid "&Budget Entry"
2981 msgstr ""
2982
2983 #: applications/generalledger.php:29
2984 msgid "&Reconcile Bank Account"
2985 msgstr ""
2986
2987 #: applications/generalledger.php:31
2988 msgid "Revenue / &Costs Accruals"
2989 msgstr ""
2990
2991 #: applications/generalledger.php:35
2992 msgid "&Journal Inquiry"
2993 msgstr ""
2994
2995 #: applications/generalledger.php:37
2996 msgid "GL &Inquiry"
2997 msgstr ""
2998
2999 #: applications/generalledger.php:39
3000 msgid "Bank Account &Inquiry"
3001 msgstr ""
3002
3003 #: applications/generalledger.php:41
3004 msgid "Ta&x Inquiry"
3005 msgstr ""
3006
3007 #: applications/generalledger.php:44 reporting/reports_main.php:433
3008 #: reporting/reports_main.php:483 reporting/reports_main.php:528
3009 msgid "Trial &Balance"
3010 msgstr ""
3011
3012 #: applications/generalledger.php:46
3013 msgid "Balance &Sheet Drilldown"
3014 msgstr ""
3015
3016 #: applications/generalledger.php:48
3017 msgid "&Profit and Loss Drilldown"
3018 msgstr ""
3019
3020 #: applications/generalledger.php:50
3021 msgid "Banking &Reports"
3022 msgstr ""
3023
3024 #: applications/generalledger.php:52
3025 msgid "General Ledger &Reports"
3026 msgstr ""
3027
3028 #: applications/generalledger.php:56
3029 msgid "Bank &Accounts"
3030 msgstr ""
3031
3032 #: applications/generalledger.php:58
3033 msgid "&Quick Entries"
3034 msgstr ""
3035
3036 #: applications/generalledger.php:60
3037 msgid "Account &Tags"
3038 msgstr ""
3039
3040 #: applications/generalledger.php:63
3041 msgid "&Currencies"
3042 msgstr ""
3043
3044 #: applications/generalledger.php:65
3045 msgid "&Exchange Rates"
3046 msgstr ""
3047
3048 #: applications/generalledger.php:68
3049 msgid "&GL Accounts"
3050 msgstr ""
3051
3052 #: applications/generalledger.php:70
3053 msgid "GL Account &Groups"
3054 msgstr ""
3055
3056 #: applications/generalledger.php:72
3057 msgid "GL Account &Classes"
3058 msgstr ""
3059
3060 #: applications/generalledger.php:74
3061 msgid "&Closing GL Transactions"
3062 msgstr ""
3063
3064 #: applications/generalledger.php:76
3065 msgid "&Revaluation of Currency Accounts"
3066 msgstr ""
3067
3068 #: applications/inventory.php:16
3069 msgid "&Items and Inventory"
3070 msgstr ""
3071
3072 #: applications/inventory.php:19
3073 msgid "Inventory Location &Transfers"
3074 msgstr ""
3075
3076 #: applications/inventory.php:21
3077 msgid "Inventory &Adjustments"
3078 msgstr ""
3079
3080 #: applications/inventory.php:25
3081 msgid "Inventory Item &Movements"
3082 msgstr ""
3083
3084 #: applications/inventory.php:27
3085 msgid "Inventory Item &Status"
3086 msgstr ""
3087
3088 #: applications/inventory.php:29
3089 msgid "Inventory &Reports"
3090 msgstr ""
3091
3092 #: applications/inventory.php:33
3093 msgid "&Items"
3094 msgstr ""
3095
3096 #: applications/inventory.php:35
3097 msgid "&Foreign Item Codes"
3098 msgstr ""
3099
3100 #: applications/inventory.php:37
3101 msgid "Sales &Kits"
3102 msgstr ""
3103
3104 #: applications/inventory.php:39
3105 msgid "Item &Categories"
3106 msgstr ""
3107
3108 #: applications/inventory.php:41
3109 msgid "Inventory &Locations"
3110 msgstr ""
3111
3112 #: applications/inventory.php:43
3113 msgid "&Units of Measure"
3114 msgstr ""
3115
3116 #: applications/inventory.php:45 inventory/manage/items.php:584
3117 msgid "&Reorder Levels"
3118 msgstr ""
3119
3120 #: applications/inventory.php:48
3121 msgid "Pricing and Costs"
3122 msgstr ""
3123
3124 #: applications/inventory.php:49
3125 msgid "Sales &Pricing"
3126 msgstr ""
3127
3128 #: applications/inventory.php:51
3129 msgid "Purchasing &Pricing"
3130 msgstr ""
3131
3132 #: applications/inventory.php:53 inventory/manage/items.php:583
3133 msgid "Standard &Costs"
3134 msgstr ""
3135
3136 #: applications/manufacturing.php:16
3137 msgid "&Manufacturing"
3138 msgstr ""
3139
3140 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3141 msgid "Work &Order Entry"
3142 msgstr ""
3143
3144 #: applications/manufacturing.php:21
3145 msgid "&Outstanding Work Orders"
3146 msgstr ""
3147
3148 #: applications/manufacturing.php:25
3149 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3150 msgid "Costed Bill Of Material Inquiry"
3151 msgstr ""
3152
3153 #: applications/manufacturing.php:27
3154 msgid "Inventory Item Where Used &Inquiry"
3155 msgstr ""
3156
3157 #: applications/manufacturing.php:29
3158 msgid "Work Order &Inquiry"
3159 msgstr ""
3160
3161 #: applications/manufacturing.php:31
3162 msgid "Manufacturing &Reports"
3163 msgstr ""
3164
3165 #: applications/manufacturing.php:35
3166 msgid "&Bills Of Material"
3167 msgstr ""
3168
3169 #: applications/manufacturing.php:37
3170 msgid "&Work Centres"
3171 msgstr ""
3172
3173 #: applications/setup.php:16
3174 msgid "S&etup"
3175 msgstr ""
3176
3177 #: applications/setup.php:19
3178 msgid "&Company Setup"
3179 msgstr ""
3180
3181 #: applications/setup.php:21
3182 msgid "&User Accounts Setup"
3183 msgstr ""
3184
3185 #: applications/setup.php:23
3186 msgid "&Access Setup"
3187 msgstr ""
3188
3189 #: applications/setup.php:25
3190 msgid "&Display Setup"
3191 msgstr ""
3192
3193 #: applications/setup.php:27
3194 msgid "Transaction &References"
3195 msgstr ""
3196
3197 #: applications/setup.php:29
3198 msgid "&Taxes"
3199 msgstr ""
3200
3201 #: applications/setup.php:31
3202 msgid "Tax &Groups"
3203 msgstr ""
3204
3205 #: applications/setup.php:33
3206 msgid "Item Ta&x Types"
3207 msgstr ""
3208
3209 #: applications/setup.php:35
3210 msgid "System and &General GL Setup"
3211 msgstr ""
3212
3213 #: applications/setup.php:37
3214 msgid "&Fiscal Years"
3215 msgstr ""
3216
3217 #: applications/setup.php:39
3218 msgid "&Print Profiles"
3219 msgstr ""
3220
3221 #: applications/setup.php:43
3222 msgid "Pa&yment Terms"
3223 msgstr ""
3224
3225 #: applications/setup.php:45
3226 msgid "Shi&pping Company"
3227 msgstr ""
3228
3229 #: applications/setup.php:47
3230 msgid "&Points of Sale"
3231 msgstr ""
3232
3233 #: applications/setup.php:49
3234 msgid "&Printers"
3235 msgstr ""
3236
3237 #: applications/setup.php:51
3238 msgid "Contact &Categories"
3239 msgstr ""
3240
3241 #: applications/setup.php:55
3242 msgid "&Void a Transaction"
3243 msgstr ""
3244
3245 #: applications/setup.php:57
3246 msgid "View or &Print Transactions"
3247 msgstr ""
3248
3249 #: applications/setup.php:59
3250 msgid "&Attach Documents"
3251 msgstr ""
3252
3253 #: applications/setup.php:61
3254 msgid "System &Diagnostics"
3255 msgstr ""
3256
3257 #: applications/setup.php:64
3258 msgid "&Backup and Restore"
3259 msgstr ""
3260
3261 #: applications/setup.php:66
3262 msgid "Create/Update &Companies"
3263 msgstr ""
3264
3265 #: applications/setup.php:68
3266 msgid "Install/Update &Languages"
3267 msgstr ""
3268
3269 #: applications/setup.php:70
3270 msgid "Install/Activate &Extensions"
3271 msgstr ""
3272
3273 #: applications/setup.php:72
3274 msgid "Install/Activate &Themes"
3275 msgstr ""
3276
3277 #: applications/setup.php:74
3278 msgid "Install/Activate &Chart of Accounts"
3279 msgstr ""
3280
3281 #: applications/setup.php:76
3282 msgid "Software &Upgrade"
3283 msgstr ""
3284
3285 #: applications/suppliers.php:16
3286 msgid "&Purchases"
3287 msgstr ""
3288
3289 #: applications/suppliers.php:19
3290 msgid "Purchase &Order Entry"
3291 msgstr ""
3292
3293 #: applications/suppliers.php:21
3294 msgid "&Outstanding Purchase Orders Maintenance"
3295 msgstr ""
3296
3297 #: applications/suppliers.php:23
3298 msgid "Direct &GRN"
3299 msgstr ""
3300
3301 #: applications/suppliers.php:25
3302 msgid "Direct Supplier &Invoice"
3303 msgstr ""
3304
3305 #: applications/suppliers.php:28
3306 msgid "&Payments to Suppliers"
3307 msgstr ""
3308
3309 #: applications/suppliers.php:31
3310 msgid "Supplier &Invoices"
3311 msgstr ""
3312
3313 #: applications/suppliers.php:33
3314 msgid "Supplier &Credit Notes"
3315 msgstr ""
3316
3317 #: applications/suppliers.php:35
3318 msgid "&Allocate Supplier Payments or Credit Notes"
3319 msgstr ""
3320
3321 #: applications/suppliers.php:39
3322 msgid "Purchase Orders &Inquiry"
3323 msgstr ""
3324
3325 #: applications/suppliers.php:41
3326 msgid "Supplier Transaction &Inquiry"
3327 msgstr ""
3328
3329 #: applications/suppliers.php:43
3330 msgid "Supplier Allocation &Inquiry"
3331 msgstr ""
3332
3333 #: applications/suppliers.php:46
3334 msgid "Supplier and Purchasing &Reports"
3335 msgstr ""
3336
3337 #: applications/suppliers.php:50
3338 msgid "&Suppliers"
3339 msgstr ""
3340
3341 #: dimensions/dimension_entry.php:26
3342 msgid "Dimension Entry"
3343 msgstr ""
3344
3345 #: dimensions/dimension_entry.php:46
3346 msgid "The dimension has been entered."
3347 msgstr ""
3348
3349 #: dimensions/dimension_entry.php:57
3350 msgid "The dimension has been updated."
3351 msgstr ""
3352
3353 #: dimensions/dimension_entry.php:67
3354 msgid "The dimension has been deleted."
3355 msgstr ""
3356
3357 #: dimensions/dimension_entry.php:77
3358 msgid "The dimension has been closed. There can be no more changes to it."
3359 msgstr ""
3360
3361 #: dimensions/dimension_entry.php:87
3362 msgid "The dimension has been re-opened. "
3363 msgstr ""
3364
3365 #: dimensions/dimension_entry.php:97
3366 msgid "Enter a &new dimension"
3367 msgstr ""
3368
3369 #: dimensions/dimension_entry.php:98
3370 msgid "&Select an existing dimension"
3371 msgstr ""
3372
3373 #: dimensions/dimension_entry.php:99
3374 msgid "&Add Attachment"
3375 msgstr ""
3376
3377 #: dimensions/dimension_entry.php:121
3378 msgid "The dimension name must be entered."
3379 msgstr ""
3380
3381 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3382 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3383 msgid "The date entered is in an invalid format."
3384 msgstr ""
3385
3386 #: dimensions/dimension_entry.php:135
3387 msgid "The required by date entered is in an invalid format."
3388 msgstr ""
3389
3390 #: dimensions/dimension_entry.php:180
3391 msgid "This dimension cannot be deleted because it has already been processed."
3392 msgstr ""
3393
3394 #: dimensions/dimension_entry.php:224
3395 msgid "The dimension sent is not valid."
3396 msgstr ""
3397
3398 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3399 msgid "Dimension Reference:"
3400 msgstr ""
3401
3402 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3403 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3404 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3405 #: reporting/reports_main.php:164 reporting/reports_main.php:185
3406 #: reporting/reports_main.php:255 reporting/reports_main.php:265
3407 #: reporting/reports_main.php:271 reporting/reports_main.php:281
3408 #: reporting/reports_main.php:289 reporting/reports_main.php:297
3409 #: reporting/reports_main.php:304 reporting/reports_main.php:363
3410 #: reporting/reports_main.php:371 reporting/reports_main.php:383
3411 #: reporting/reports_main.php:393 reporting/reports_main.php:411
3412 #: reporting/reports_main.php:422 reporting/reports_main.php:434
3413 #: reporting/reports_main.php:447 reporting/reports_main.php:463
3414 #: reporting/reports_main.php:473 reporting/reports_main.php:484
3415 #: reporting/reports_main.php:496 reporting/reports_main.php:510
3416 #: reporting/reports_main.php:519 reporting/reports_main.php:529
3417 #: reporting/reports_main.php:538 reporting/reports_main.php:545
3418 msgid "Start Date"
3419 msgstr ""
3420
3421 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3422 msgid "Date Required By"
3423 msgstr ""
3424
3425 #: dimensions/dimension_entry.php:271
3426 msgid "Tags:"
3427 msgstr ""
3428
3429 #: dimensions/dimension_entry.php:278
3430 msgid "This Dimension is closed."
3431 msgstr ""
3432
3433 #: dimensions/dimension_entry.php:283
3434 msgid "Save changes to dimension"
3435 msgstr ""
3436
3437 #: dimensions/dimension_entry.php:285
3438 msgid "Re-open This Dimension"
3439 msgstr ""
3440
3441 #: dimensions/dimension_entry.php:285
3442 msgid "Mark this dimension as re-opened"
3443 msgstr ""
3444
3445 #: dimensions/dimension_entry.php:287
3446 msgid "Close This Dimension"
3447 msgstr ""
3448
3449 #: dimensions/dimension_entry.php:287
3450 msgid "Mark this dimension as closed"
3451 msgstr ""
3452
3453 #: dimensions/dimension_entry.php:288
3454 msgid "Delete This Dimension"
3455 msgstr ""
3456
3457 #: dimensions/dimension_entry.php:288
3458 msgid "Delete unused dimension"
3459 msgstr ""
3460
3461 #: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
3462 #: includes/ui/simple_crud_class.inc:223
3463 #: purchasing/includes/ui/invoice_ui.inc:219
3464 #: purchasing/includes/ui/invoice_ui.inc:421
3465 #: purchasing/includes/ui/invoice_ui.inc:423
3466 msgid "Add"
3467 msgstr ""
3468
3469 #: dimensions/includes/dimensions_ui.inc:24
3470 msgid "There are no transactions for this dimension for the selected period."
3471 msgstr ""
3472
3473 #: dimensions/includes/dimensions_ui.inc:28
3474 msgid "Balance for this Dimension"
3475 msgstr ""
3476
3477 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3478 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
3479 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3480 #: includes/dashboard.inc:606 includes/sysnames.inc:179
3481 #: purchasing/includes/ui/invoice_ui.inc:278
3482 #: purchasing/includes/ui/invoice_ui.inc:280
3483 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3484 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
3485 #: reporting/rep708.php:192
3486 msgid "Account"
3487 msgstr ""
3488
3489 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3490 #: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
3491 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3492 #: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
3493 #: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
3494 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3495 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3496 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3497 #: manufacturing/view/wo_costs_view.php:61
3498 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3499 #: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:139
3500 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3501 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3502 #: reporting/rep708.php:192 reporting/rep708.php:193
3503 #: sales/inquiry/customer_allocation_inquiry.php:154
3504 msgid "Debit"
3505 msgstr ""
3506
3507 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3508 #: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
3509 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3510 #: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
3511 #: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
3512 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3513 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3514 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3515 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
3516 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3517 #: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:139
3518 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3519 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3520 #: reporting/rep708.php:192 reporting/rep708.php:193
3521 #: sales/inquiry/customer_allocation_inquiry.php:155
3522 msgid "Credit"
3523 msgstr ""
3524
3525 #: dimensions/includes/dimensions_ui.inc:45
3526 #: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
3527 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219
3528 #: includes/dashboard.inc:606
3529 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3530 #: purchasing/inquiry/supplier_inquiry.php:182
3531 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
3532 #: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
3533 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3534 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep701.php:110
3535 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3536 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
3537 #: sales/inquiry/customer_inquiry.php:204
3538 #: sales/inquiry/customer_inquiry.php:217
3539 msgid "Balance"
3540 msgstr ""
3541
3542 #: dimensions/inquiry/search_dimensions.php:29
3543 msgid "Search Outstanding Dimensions"
3544 msgstr ""
3545
3546 #: dimensions/inquiry/search_dimensions.php:34
3547 msgid "Search Dimensions"
3548 msgstr ""
3549
3550 #: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
3551 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
3552 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3553 #: includes/ui/contacts_view.inc:91
3554 #: inventory/includes/item_adjustments_ui.inc:39
3555 #: inventory/includes/stock_transfers_ui.inc:42
3556 #: manufacturing/search_work_orders.php:68
3557 #: manufacturing/work_order_add_finished.php:186
3558 #: manufacturing/work_order_costs.php:134
3559 #: manufacturing/work_order_entry.php:357
3560 #: manufacturing/work_order_entry.php:365
3561 #: manufacturing/includes/work_order_issue_ui.inc:161
3562 #: purchasing/includes/ui/invoice_ui.inc:116
3563 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3564 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:349
3565 msgid "Reference:"
3566 msgstr ""
3567
3568 #: dimensions/inquiry/search_dimensions.php:74
3569 #: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2124
3570 #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
3571 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3572 #: reporting/rep115.php:128 reporting/rep201.php:97 reporting/rep202.php:98
3573 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3574 #: reporting/rep301.php:151 reporting/rep301.php:158 reporting/rep302.php:103
3575 #: reporting/rep302.php:110 reporting/rep303.php:95 reporting/rep303.php:102
3576 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3577 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
3578 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
3579 #: reporting/rep308.php:212 reporting/rep308.php:217 reporting/rep309.php:93
3580 #: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
3581 #: reporting/rep310.php:136 reporting/rep402.php:117 reporting/rep402.php:125
3582 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3583 #: reporting/rep710.php:86 reporting/rep710.php:87
3584 msgid "All"
3585 msgstr ""
3586
3587 #: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
3588 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3589 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3590 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3591 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3592 #: purchasing/inquiry/supplier_inquiry.php:143
3593 #: sales/inquiry/customer_inquiry.php:160
3594 msgid "From:"
3595 msgstr ""
3596
3597 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
3598 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3599 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3600 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3601 #: purchasing/inquiry/supplier_inquiry.php:144
3602 #: sales/inquiry/customer_inquiry.php:161
3603 msgid "To:"
3604 msgstr ""
3605
3606 #: dimensions/inquiry/search_dimensions.php:78
3607 #: manufacturing/search_work_orders.php:77
3608 msgid "Only Overdue:"
3609 msgstr ""
3610
3611 #: dimensions/inquiry/search_dimensions.php:82
3612 #: manufacturing/search_work_orders.php:80
3613 msgid "Only Open:"
3614 msgstr ""
3615
3616 #: dimensions/inquiry/search_dimensions.php:129
3617 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
3618 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
3619 #: purchasing/includes/ui/invoice_ui.inc:135
3620 #: purchasing/view/view_supp_credit.php:48
3621 #: purchasing/view/view_supp_invoice.php:52
3622 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3623 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
3624 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3625 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3626 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3627 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3628 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3629 #: sales/view/view_invoice.php:96
3630 #: sales/inquiry/customer_allocation_inquiry.php:151
3631 #: sales/inquiry/customer_inquiry.php:199
3632 #: sales/includes/ui/sales_order_ui.inc:589
3633 msgid "Due Date"
3634 msgstr ""
3635
3636 #: dimensions/inquiry/search_dimensions.php:140
3637 msgid "Marked dimensions are overdue."
3638 msgstr ""
3639
3640 #: dimensions/view/view_dimension.php:20
3641 msgid "View Dimension"
3642 msgstr ""
3643
3644 #: dimensions/view/view_dimension.php:49
3645 msgid "The dimension number sent is not valid."
3646 msgstr ""
3647
3648 #: dimensions/view/view_dimension.php:73
3649 msgid "This dimension is closed."
3650 msgstr ""
3651
3652 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3653 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
3654 #: purchasing/inquiry/po_search.php:64
3655 #: sales/inquiry/customer_allocation_inquiry.php:44
3656 #: sales/inquiry/sales_deliveries_view.php:103
3657 #: sales/inquiry/sales_orders_view.php:217
3658 msgid "from:"
3659 msgstr ""
3660
3661 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3662 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
3663 #: purchasing/inquiry/po_search.php:65
3664 #: sales/inquiry/customer_allocation_inquiry.php:45
3665 #: sales/inquiry/sales_deliveries_view.php:104
3666 #: sales/inquiry/sales_orders_view.php:218
3667 msgid "to:"
3668 msgstr ""
3669
3670 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3671 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3672 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
3673 #: gl/inquiry/tax_inquiry.php:63
3674 msgid "Show"
3675 msgstr ""
3676
3677 #: gl/accruals.php:30 includes/access_levels.inc:266
3678 msgid "Revenue / Cost Accruals"
3679 msgstr ""
3680
3681 #: gl/accruals.php:54
3682 msgid "The amount can not be 0."
3683 msgstr ""
3684
3685 #: gl/accruals.php:60
3686 msgid "The periods must be greater than 0."
3687 msgstr ""
3688
3689 #: gl/accruals.php:81
3690 msgid ""
3691 "Some of the period dates are outside the fiscal year or are closed for "
3692 "further data entry. Create a new fiscal year first!"
3693 msgstr ""
3694
3695 #: gl/accruals.php:96
3696 #, php-format
3697 msgid "Accruals for %s"
3698 msgstr ""
3699
3700 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3701 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
3702 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
3703 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
3704 #: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
3705 #: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
3706 #: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
3707 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
3708 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
3709 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
3710 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3711 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3712 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
3713 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
3714 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
3715 #: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
3716 #: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
3717 #: includes/dashboard.inc:336 includes/sysnames.inc:43
3718 #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
3719 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
3720 #: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
3721 #: purchasing/includes/ui/invoice_ui.inc:278
3722 #: purchasing/includes/ui/invoice_ui.inc:280
3723 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
3724 #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
3725 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3726 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
3727 #: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
3728 #: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
3729 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
3730 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
3731 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
3732 #: reporting/rep708.php:210 reporting/reports_main.php:397
3733 #: reporting/reports_main.php:398 reporting/reports_main.php:404
3734 #: reporting/reports_main.php:405 reporting/reports_main.php:413
3735 #: reporting/reports_main.php:414 reporting/reports_main.php:425
3736 #: reporting/reports_main.php:426 reporting/reports_main.php:438
3737 #: reporting/reports_main.php:439 reporting/reports_main.php:451
3738 #: reporting/reports_main.php:457 reporting/reports_main.php:465
3739 #: reporting/reports_main.php:476 reporting/reports_main.php:488
3740 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3741 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3742 #: sales/manage/customers.php:275 sales/manage/customers.php:277
3743 #: sales/includes/ui/sales_credit_ui.inc:128
3744 #: sales/includes/ui/sales_credit_ui.inc:133
3745 #: sales/includes/ui/sales_order_ui.inc:441
3746 #: sales/includes/ui/sales_order_ui.inc:446
3747 msgid "Dimension"
3748 msgstr ""
3749
3750 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
3751 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3752 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:115
3753 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3754 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
3755 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3756 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3757 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3758 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3759 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
3760 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
3761 #: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
3762 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3763 #: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
3764 #: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:214
3765 #: inventory/includes/stock_transfers_ui.inc:174
3766 #: manufacturing/view/wo_costs_view.php:61
3767 #: manufacturing/includes/work_order_issue_ui.inc:169
3768 #: purchasing/includes/ui/invoice_ui.inc:278
3769 #: purchasing/includes/ui/invoice_ui.inc:280
3770 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:139
3771 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3772 #: sales/includes/ui/sales_credit_ui.inc:334
3773 msgid "Memo"
3774 msgstr ""
3775
3776 #: gl/accruals.php:178
3777 msgid "Revenue / Cost Accruals have been processed."
3778 msgstr ""
3779
3780 #: gl/accruals.php:184
3781 msgid "Showing GL Transactions."
3782 msgstr ""
3783
3784 #: gl/accruals.php:196
3785 msgid "Weekly"
3786 msgstr ""
3787
3788 #: gl/accruals.php:197
3789 msgid "Bi-weekly"
3790 msgstr ""
3791
3792 #: gl/accruals.php:199
3793 msgid "Quarterly"
3794 msgstr ""
3795
3796 #: gl/accruals.php:211
3797 msgid "First date of Accruals"
3798 msgstr ""
3799
3800 #: gl/accruals.php:213
3801 msgid "Accrued Balance Account"
3802 msgstr ""
3803
3804 #: gl/accruals.php:216
3805 msgid "Revenue / Cost Account"
3806 msgstr ""
3807
3808 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3809 #: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
3810 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3811 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3812 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3813 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3814 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3815 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3816 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3817 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3818 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
3819 #: includes/dashboard.inc:147 includes/dashboard.inc:170
3820 #: includes/dashboard.inc:189 includes/dashboard.inc:226
3821 #: includes/dashboard.inc:294 includes/dashboard.inc:336
3822 #: includes/dashboard.inc:448 includes/sysnames.inc:138
3823 #: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1372
3824 #: manufacturing/includes/manufacturing_ui.inc:253
3825 #: purchasing/includes/ui/invoice_ui.inc:278
3826 #: purchasing/includes/ui/invoice_ui.inc:280
3827 #: purchasing/includes/ui/invoice_ui.inc:282
3828 #: purchasing/view/view_supp_payment.php:60
3829 #: purchasing/view/view_supp_payment.php:72
3830 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
3831 #: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
3832 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
3833 #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
3834 #: reporting/rep707.php:328 reporting/rep710.php:78
3835 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:203
3836 msgid "Amount"
3837 msgstr ""
3838
3839 #: gl/accruals.php:224
3840 msgid "Search Amount"
3841 msgstr ""
3842
3843 #: gl/accruals.php:226
3844 msgid "Frequency"
3845 msgstr ""
3846
3847 #: gl/accruals.php:228
3848 msgid "Periods"
3849 msgstr ""
3850
3851 #: gl/accruals.php:232 reporting/rep402.php:153 reporting/reports_main.php:326
3852 msgid "Show GL Rows"
3853 msgstr ""
3854
3855 #: gl/accruals.php:233
3856 msgid "Process Accruals"
3857 msgstr ""
3858
3859 #: gl/accruals.php:234
3860 msgid "Are you sure you want to post accruals?"
3861 msgstr ""
3862
3863 #: gl/bank_account_reconcile.php:32
3864 msgid "Reconcile Bank Account"
3865 msgstr ""
3866
3867 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3868 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3869 #: sales/customer_payments.php:38
3870 msgid "There are no bank accounts defined in the system."
3871 msgstr ""
3872
3873 #: gl/bank_account_reconcile.php:38
3874 msgid "Invalid reconcile date format"
3875 msgstr ""
3876
3877 #: gl/bank_account_reconcile.php:55
3878 msgid "Reconcile this transaction"
3879 msgstr ""
3880
3881 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
3882 #: gl/inquiry/gl_account_inquiry.php:71
3883 msgid "Account:"
3884 msgstr ""
3885
3886 #: gl/bank_account_reconcile.php:201
3887 msgid "Bank Statement:"
3888 msgstr ""
3889
3890 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:300
3891 msgid "New"
3892 msgstr ""
3893
3894 #: gl/bank_account_reconcile.php:231
3895 msgid "Reconcile Date"
3896 msgstr ""
3897
3898 #: gl/bank_account_reconcile.php:231
3899 msgid "Beginning<br>Balance"
3900 msgstr ""
3901
3902 #: gl/bank_account_reconcile.php:232
3903 msgid "Ending<br>Balance"
3904 msgstr ""
3905
3906 #: gl/bank_account_reconcile.php:232
3907 msgid "Account<br>Total"
3908 msgstr ""
3909
3910 #: gl/bank_account_reconcile.php:232
3911 msgid "Reconciled<br>Amount"
3912 msgstr ""
3913
3914 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
3915 msgid "Difference"
3916 msgstr ""
3917
3918 #: gl/bank_account_reconcile.php:236
3919 msgid "Date of bank statement to reconcile"
3920 msgstr ""
3921
3922 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
3923 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3924 #: gl/view/accrual_trans.php:60 reporting/rep601.php:79 reporting/rep602.php:80
3925 #: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88
3926 msgid "Person/Item"
3927 msgstr ""
3928
3929 #: gl/bank_account_reconcile.php:284
3930 msgid "Reconcile"
3931 msgstr ""
3932
3933 #: gl/bank_account_reconcile.php:285
3934 msgid "Reconcile All"
3935 msgstr ""
3936
3937 #: gl/bank_transfer.php:30
3938 msgid "Modify Bank Account Transfer"
3939 msgstr ""
3940
3941 #: gl/bank_transfer.php:32
3942 msgid "Bank Account Transfer Entry"
3943 msgstr ""
3944
3945 #: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
3946 msgid "Transfer has been entered"
3947 msgstr ""
3948
3949 #: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
3950 msgid "&View the GL Journal Entries for this Transfer"
3951 msgstr ""
3952
3953 #: gl/bank_transfer.php:50
3954 msgid "Enter &Another Transfer"
3955 msgstr ""
3956
3957 #: gl/bank_transfer.php:104
3958 msgid "From Account:"
3959 msgstr ""
3960
3961 #: gl/bank_transfer.php:108
3962 msgid "To Account:"
3963 msgstr ""
3964
3965 #: gl/bank_transfer.php:115
3966 msgid "Transfer Date:"
3967 msgstr ""
3968
3969 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
3970 #: sales/customer_payments.php:378
3971 msgid "Amount:"
3972 msgstr ""
3973
3974 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
3975 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:364
3976 msgid "Bank Charge:"
3977 msgstr ""
3978
3979 #: gl/bank_transfer.php:129
3980 msgid "Incoming Amount:"
3981 msgstr ""
3982
3983 #: gl/bank_transfer.php:143
3984 msgid "Modify Transfer"
3985 msgstr ""
3986
3987 #: gl/bank_transfer.php:145
3988 msgid "Enter Transfer"
3989 msgstr ""
3990
3991 #: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
3992 #: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
3993 msgid "The entered amount is invalid or less than zero."
3994 msgstr ""
3995
3996 #: gl/bank_transfer.php:177 gl/gl_bank.php:230
3997 msgid "The total bank amount cannot be 0."
3998 msgstr ""
3999
4000 #: gl/bank_transfer.php:193
4001 #, php-format
4002 msgid ""
4003 "This bank transfer change would result in exceeding authorized overdraft "
4004 "limit (%s) of the account '%s'"
4005 msgstr ""
4006
4007 #: gl/bank_transfer.php:198
4008 #, php-format
4009 msgid ""
4010 "This bank transfer change would result in exceeding authorized overdraft "
4011 "limit on '%s' for transaction: %s #%s on %s."
4012 msgstr ""
4013
4014 #: gl/bank_transfer.php:210
4015 #, php-format
4016 msgid ""
4017 "This bank transfer would result in exceeding authorized overdraft limit of "
4018 "the account (%s)"
4019 msgstr ""
4020
4021 #: gl/bank_transfer.php:215
4022 #, php-format
4023 msgid ""
4024 "This bank transfer would result in exceeding authorized overdraft limit for "
4025 "transaction: %s #%s on %s."
4026 msgstr ""
4027
4028 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
4029 #: sales/customer_payments.php:185
4030 msgid ""
4031 "The Bank Charge Account has not been set in System and General GL Setup."
4032 msgstr ""
4033
4034 #: gl/bank_transfer.php:243
4035 msgid "The source and destination bank accouts cannot be the same."
4036 msgstr ""
4037
4038 #: gl/bank_transfer.php:255
4039 msgid "The incomming bank amount cannot be 0."
4040 msgstr ""
4041
4042 #: gl/gl_bank.php:34
4043 msgid "Bank Account Payment Entry"
4044 msgstr ""
4045
4046 #: gl/gl_bank.php:37
4047 msgid "Bank Account Deposit Entry"
4048 msgstr ""
4049
4050 #: gl/gl_bank.php:40
4051 msgid "Modify Bank Account Entry"
4052 msgstr ""
4053
4054 #: gl/gl_bank.php:43
4055 msgid "Modify Bank Deposit Entry"
4056 msgstr ""
4057
4058 #: gl/gl_bank.php:81
4059 #, php-format
4060 msgid "Payment %d has been entered"
4061 msgstr ""
4062
4063 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4064 msgid "&View the GL Postings for this Payment"
4065 msgstr ""
4066
4067 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4068 msgid "Enter Another &Payment"
4069 msgstr ""
4070
4071 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4072 msgid "Enter A &Deposit"
4073 msgstr ""
4074
4075 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4076 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4077 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
4078 #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
4079 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4080 #: sales/sales_order_entry.php:250
4081 msgid "Add an Attachment"
4082 msgstr ""
4083
4084 #: gl/gl_bank.php:99
4085 #, php-format
4086 msgid "Payment %d has been modified"
4087 msgstr ""
4088
4089 #: gl/gl_bank.php:115
4090 #, php-format
4091 msgid "Deposit %d has been entered"
4092 msgstr ""
4093
4094 #: gl/gl_bank.php:117
4095 msgid "View the GL Postings for this Deposit"
4096 msgstr ""
4097
4098 #: gl/gl_bank.php:119
4099 msgid "Enter Another Deposit"
4100 msgstr ""
4101
4102 #: gl/gl_bank.php:121
4103 msgid "Enter A Payment"
4104 msgstr ""
4105
4106 #: gl/gl_bank.php:130
4107 #, php-format
4108 msgid "Deposit %d has been modified"
4109 msgstr ""
4110
4111 #: gl/gl_bank.php:132
4112 msgid "&View the GL Postings for this Deposit"
4113 msgstr ""
4114
4115 #: gl/gl_bank.php:134
4116 msgid "Enter Another &Deposit"
4117 msgstr ""
4118
4119 #: gl/gl_bank.php:136
4120 msgid "Enter A &Payment"
4121 msgstr ""
4122
4123 #: gl/gl_bank.php:224
4124 msgid "You must enter at least one payment line."
4125 msgstr ""
4126
4127 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:209
4128 #, php-format
4129 msgid "The total bank amount exceeds allowed limit (%s)."
4130 msgstr ""
4131
4132 #: gl/gl_bank.php:248
4133 #, php-format
4134 msgid ""
4135 "The bank transaction would result in exceed of authorized overdraft limit "
4136 "for transaction: %s #%s on %s."
4137 msgstr ""
4138
4139 #: gl/gl_bank.php:261
4140 msgid "The entered date for the payment is invalid."
4141 msgstr ""
4142
4143 #: gl/gl_bank.php:273
4144 msgid "You have to select customer and customer branch."
4145 msgstr ""
4146
4147 #: gl/gl_bank.php:277
4148 msgid "You have to select supplier."
4149 msgstr ""
4150
4151 #: gl/gl_bank.php:285
4152 msgid "Settled amount have to be positive number."
4153 msgstr ""
4154
4155 #: gl/gl_bank.php:331
4156 msgid "The amount entered is not a valid number or is less than zero."
4157 msgstr ""
4158
4159 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4160 msgid "The exchange rate cannot be zero or a negative number."
4161 msgstr ""
4162
4163 #: gl/gl_bank.php:409
4164 msgid "Payment Items"
4165 msgstr ""
4166
4167 #: gl/gl_bank.php:409
4168 msgid "Deposit Items"
4169 msgstr ""
4170
4171 #: gl/gl_bank.php:417
4172 msgid "Process Payment"
4173 msgstr ""
4174
4175 #: gl/gl_bank.php:417
4176 msgid "Process Deposit"
4177 msgstr ""
4178
4179 #: gl/gl_budget.php:18
4180 msgid "Budget Entry"
4181 msgstr ""
4182
4183 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4184 msgid ""
4185 "There are no account groups defined. Please define at least one account "
4186 "group before entering accounts."
4187 msgstr ""
4188
4189 #: gl/gl_budget.php:45
4190 msgid "The Budget has been saved."
4191 msgstr ""
4192
4193 #: gl/gl_budget.php:47
4194 msgid "The Budget has been deleted."
4195 msgstr ""
4196
4197 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4198 #: gl/manage/gl_accounts.php:251
4199 msgid "Account Code:"
4200 msgstr ""
4201
4202 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4203 msgid "Get"
4204 msgstr ""
4205
4206 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4207 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
4208 #: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90
4209 #: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
4210 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
4211 #: reporting/rep307.php:119 reporting/rep308.php:229 reporting/rep309.php:104
4212 #: reporting/rep310.php:149 reporting/rep601.php:85 reporting/rep602.php:86
4213 #: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
4214 #: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
4215 #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
4216 #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
4217 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4218 #: reporting/rep709.php:111 reporting/rep710.php:85
4219 msgid "Period"
4220 msgstr ""
4221
4222 #: gl/gl_budget.php:90
4223 msgid "Dim. incl."
4224 msgstr ""
4225
4226 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4227 msgid "Last Year"
4228 msgstr ""
4229
4230 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4231 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4232 #: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
4233 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4234 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4235 #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
4236 #: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
4237 #: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
4238 #: inventory/includes/item_adjustments_ui.inc:114
4239 #: manufacturing/includes/manufacturing_ui.inc:195
4240 #: purchasing/includes/ui/invoice_ui.inc:341
4241 #: purchasing/includes/ui/invoice_ui.inc:504
4242 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
4243 #: purchasing/view/view_po.php:140
4244 #: purchasing/allocations/supplier_allocation_main.php:100
4245 #: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125
4246 #: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:230
4247 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4248 #: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
4249 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4250 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
4251 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
4252 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
4253 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4254 #: reporting/rep451.php:155 reporting/rep702.php:142 reporting/rep705.php:152
4255 #: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
4256 #: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
4257 #: reporting/rep708.php:253 reporting/includes/doctext.inc:32
4258 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
4259 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
4260 #: sales/customer_invoice.php:522
4261 #: sales/allocations/customer_allocation_main.php:98
4262 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4263 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
4264 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
4265 #: sales/view/view_sales_order.php:220
4266 #: sales/includes/ui/sales_credit_ui.inc:163
4267 #: sales/includes/ui/sales_order_ui.inc:148
4268 msgid "Total"
4269 msgstr ""
4270
4271 #: gl/gl_budget.php:135
4272 msgid "Save"
4273 msgstr ""
4274
4275 #: gl/gl_journal.php:32
4276 #, php-format
4277 msgid "Modifying Journal Transaction # %d."
4278 msgstr ""
4279
4280 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
4281 msgid "Journal Entry"
4282 msgstr ""
4283
4284 #: gl/gl_journal.php:57
4285 msgid "Journal entry has been entered"
4286 msgstr ""
4287
4288 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4289 msgid "&View this Journal Entry"
4290 msgstr ""
4291
4292 #: gl/gl_journal.php:62
4293 msgid "Enter &New Journal Entry"
4294 msgstr ""
4295
4296 #: gl/gl_journal.php:72
4297 msgid "Journal entry has been updated"
4298 msgstr ""
4299
4300 #: gl/gl_journal.php:76
4301 msgid "Return to Journal &Inquiry"
4302 msgstr ""
4303
4304 #: gl/gl_journal.php:91
4305 msgid ""
4306 "You can edit directly only journal entries created via Journal Entry page."
4307 msgstr ""
4308
4309 #: gl/gl_journal.php:92
4310 msgid "Entry &New Journal Entry"
4311 msgstr ""
4312
4313 #: gl/gl_journal.php:203
4314 msgid "You must enter at least one journal line."
4315 msgstr ""
4316
4317 #: gl/gl_journal.php:209
4318 msgid ""
4319 "The journal must balance (debits equal to credits) before it can be "
4320 "processed."
4321 msgstr ""
4322
4323 #: gl/gl_journal.php:246
4324 msgid "The exchange rate must be numeric and greater than zero."
4325 msgstr ""
4326
4327 #: gl/gl_journal.php:272
4328 msgid ""
4329 "Check tax register records before processing transaction or switch off "
4330 "'Include in tax register' option."
4331 msgstr ""
4332
4333 #: gl/gl_journal.php:286
4334 msgid ""
4335 "Cannot determine tax register to be used. You have to make at least one "
4336 "posting either to tax or customer/supplier account to use tax register."
4337 msgstr ""
4338
4339 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4340 msgid "You must select GL account."
4341 msgstr ""
4342
4343 #: gl/gl_journal.php:361
4344 msgid "You must select subledger account."
4345 msgstr ""
4346
4347 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4348 msgid "Dimension is closed."
4349 msgstr ""
4350
4351 #: gl/gl_journal.php:383
4352 msgid "You must enter either a debit amount or a credit amount."
4353 msgstr ""
4354
4355 #: gl/gl_journal.php:390
4356 msgid "The debit amount entered is not a valid number or is less than zero."
4357 msgstr ""
4358
4359 #: gl/gl_journal.php:395
4360 msgid "The credit amount entered is not a valid number or is less than zero."
4361 msgstr ""
4362
4363 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:649
4364 #: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
4365 msgid "Cannot post to GL account used by more than one tax type."
4366 msgstr ""
4367
4368 #: gl/gl_journal.php:408
4369 msgid ""
4370 "You cannot make a journal entry for a bank account. Please use one of the "
4371 "banking functions for bank transactions."
4372 msgstr ""
4373
4374 #: gl/gl_journal.php:528
4375 msgid "&GL postings"
4376 msgstr ""
4377
4378 #: gl/gl_journal.php:529
4379 msgid "&Tax register"
4380 msgstr ""
4381
4382 #: gl/gl_journal.php:538
4383 msgid "Rows"
4384 msgstr ""
4385
4386 #: gl/gl_journal.php:548
4387 msgid "Tax register record"
4388 msgstr ""
4389
4390 #: gl/gl_journal.php:551
4391 msgid "VAT date:"
4392 msgstr ""
4393
4394 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4395 #: reporting/rep709.php:189
4396 msgid "Input Tax"
4397 msgstr ""
4398
4399 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189
4400 msgid "Output Tax"
4401 msgstr ""
4402
4403 #: gl/gl_journal.php:556
4404 msgid "Net amount"
4405 msgstr ""
4406
4407 #: gl/gl_journal.php:571
4408 msgid "Process Journal Entry"
4409 msgstr ""
4410
4411 #: gl/gl_journal.php:572
4412 msgid "Process journal entry only if debits equal to credits"
4413 msgstr ""
4414
4415 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
4416 #: sales/manage/customer_branches.php:240
4417 msgid "GL Accounts"
4418 msgstr ""
4419
4420 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
4421 msgid "Search GL accounts"
4422 msgstr ""
4423
4424 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4425 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4426 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4427 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4428 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4429 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4430 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4431 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4432 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:139
4433 #: reporting/rep701.php:110
4434 msgid "Account Code"
4435 msgstr ""
4436
4437 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4438 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
4439 #: reporting/rep105.php:120 reporting/rep301.php:164 reporting/rep301.php:170
4440 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:133
4441 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
4442 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
4443 #: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
4444 #: reporting/rep310.php:150
4445 msgid "Category"
4446 msgstr ""
4447
4448 #: gl/inquiry/balance_sheet.php:27
4449 msgid "Balance Sheet Drilldown"
4450 msgstr ""
4451
4452 #: gl/inquiry/balance_sheet.php:125
4453 msgid "As at:"
4454 msgstr ""
4455
4456 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4457 #: includes/dashboard.inc:394 reporting/rep705.php:322 reporting/rep706.php:278
4458 #: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
4459 msgid "Calculated Return"
4460 msgstr ""
4461
4462 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
4463 #: reporting/rep706.php:290
4464 msgid "Liabilities"
4465 msgstr ""
4466
4467 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4468 msgid " and "
4469 msgstr ""
4470
4471 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4472 msgid "Equities"
4473 msgstr ""
4474
4475 #: gl/inquiry/bank_inquiry.php:29
4476 msgid "Bank Account Inquiry"
4477 msgstr ""
4478
4479 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
4480 #: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
4481 msgid "Opening Balance"
4482 msgstr ""
4483
4484 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
4485 #: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
4486 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
4487 msgid "Ending Balance"
4488 msgstr ""
4489
4490 #: gl/inquiry/gl_account_inquiry.php:32
4491 msgid "General Ledger Inquiry"
4492 msgstr ""
4493
4494 #: gl/inquiry/gl_account_inquiry.php:71
4495 msgid "All Accounts"
4496 msgstr ""
4497
4498 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
4499 msgid "Enter memo fragment or leave empty"
4500 msgstr ""
4501
4502 #: gl/inquiry/gl_account_inquiry.php:85
4503 msgid "Amount min:"
4504 msgstr ""
4505
4506 #: gl/inquiry/gl_account_inquiry.php:86
4507 msgid "Amount max:"
4508 msgstr ""
4509
4510 #: gl/inquiry/gl_account_inquiry.php:229
4511 msgid ""
4512 "No general ledger transactions have been created for the specified criteria."
4513 msgstr ""
4514
4515 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4516 msgid "Trial Balance"
4517 msgstr ""
4518
4519 #: gl/inquiry/gl_trial_balance.php:61
4520 msgid "No zero values"
4521 msgstr ""
4522
4523 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:437
4524 #: reporting/reports_main.php:487 reporting/reports_main.php:532
4525 msgid "Only balances"
4526 msgstr ""
4527
4528 #: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
4529 #: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
4530 #: reporting/rep708.php:51 reporting/rep708.php:126
4531 #: sales/create_recurrent_invoices.php:203
4532 #: sales/manage/recurrent_invoices.php:128
4533 msgid "Group"
4534 msgstr ""
4535
4536 #: gl/inquiry/gl_trial_balance.php:203
4537 msgid "The from date cannot be bigger than the fiscal year end."
4538 msgstr ""
4539
4540 #: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
4541 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4542 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4543 #: reporting/rep402.php:139 reporting/rep701.php:110 reporting/rep702.php:53
4544 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
4545 #: reporting/rep708.php:192
4546 msgid "Account Name"
4547 msgstr ""
4548
4549 #: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
4550 msgid "Brought Forward"
4551 msgstr ""
4552
4553 #: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
4554 msgid "This Period"
4555 msgstr ""
4556
4557 #: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133
4558 #: includes/dashboard.inc:147 includes/dashboard.inc:170
4559 #: reporting/rep451.php:80 reporting/rep451.php:86
4560 msgid "Class"
4561 msgstr ""
4562
4563 #: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
4564 msgid ""
4565 "The Opening Balance is not in balance, probably due to a non closed Previous "
4566 "Fiscalyear."
4567 msgstr ""
4568
4569 #: gl/inquiry/journal_inquiry.php:27
4570 msgid "Journal Inquiry"
4571 msgstr ""
4572
4573 #: gl/inquiry/journal_inquiry.php:45
4574 msgid "Enter reference fragment or leave empty"
4575 msgstr ""
4576
4577 #: gl/inquiry/journal_inquiry.php:54
4578 msgid "User:"
4579 msgstr ""
4580
4581 #: gl/inquiry/journal_inquiry.php:56
4582 msgid "Dimension:"
4583 msgstr ""
4584
4585 #: gl/inquiry/journal_inquiry.php:57
4586 msgid "Show closed:"
4587 msgstr ""
4588
4589 #: gl/inquiry/journal_inquiry.php:110
4590 msgid "Trans #"
4591 msgstr ""
4592
4593 #: gl/inquiry/journal_inquiry.php:111 gl/view/gl_trans_view.php:44
4594 #: gl/includes/ui/gl_journal_ui.inc:123
4595 msgid "Counterparty"
4596 msgstr ""
4597
4598 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
4599 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4600 #: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
4601 #: purchasing/view/view_supp_invoice.php:48
4602 #: purchasing/inquiry/po_search_completed.php:114
4603 #: purchasing/inquiry/po_search.php:121
4604 #: purchasing/inquiry/supplier_inquiry.php:177
4605 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4606 msgid "Supplier's Reference"
4607 msgstr ""
4608
4609 #: gl/inquiry/journal_inquiry.php:116 reporting/rep710.php:77
4610 #: reporting/rep710.php:87 reporting/reports_main.php:548
4611 msgid "User"
4612 msgstr ""
4613
4614 #: gl/inquiry/profit_loss.php:27
4615 msgid "Profit & Loss Drilldown"
4616 msgstr ""
4617
4618 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
4619 #: reporting/includes/reports_classes.inc:249
4620 msgid "Accumulated"
4621 msgstr ""
4622
4623 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
4624 #: reporting/includes/reports_classes.inc:249
4625 msgid "Period Y-1"
4626 msgstr ""
4627
4628 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
4629 #: reporting/includes/reports_classes.inc:249
4630 msgid "Budget"
4631 msgstr ""
4632
4633 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:424
4634 #: reporting/reports_main.php:475 reporting/reports_main.php:521
4635 msgid "Compare to"
4636 msgstr ""
4637
4638 #: gl/inquiry/profit_loss.php:236
4639 msgid "Group/Account Name"
4640 msgstr ""
4641
4642 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
4643 msgid "Achieved %"
4644 msgstr ""
4645
4646 #: gl/inquiry/tax_inquiry.php:30
4647 msgid "Tax Inquiry"
4648 msgstr ""
4649
4650 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4651 msgid "Outputs"
4652 msgstr ""
4653
4654 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4655 msgid "Inputs"
4656 msgstr ""
4657
4658 #: gl/inquiry/tax_inquiry.php:96
4659 msgid "Charged on sales"
4660 msgstr ""
4661
4662 #: gl/inquiry/tax_inquiry.php:102
4663 msgid "Paid on purchases"
4664 msgstr ""
4665
4666 #: gl/inquiry/tax_inquiry.php:108
4667 msgid "Net payable or collectible"
4668 msgstr ""
4669
4670 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
4671 msgid "Total payable or refund"
4672 msgstr ""
4673
4674 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:362
4675 #: reporting/reports_main.php:370
4676 msgid "Bank Accounts"
4677 msgstr ""
4678
4679 #: gl/manage/bank_accounts.php:33
4680 msgid "The bank account name cannot be empty."
4681 msgstr ""
4682
4683 #: gl/manage/bank_accounts.php:39
4684 msgid ""
4685 "The GL account selected is already in use or has transactions. Select "
4686 "another empty GL account."
4687 msgstr ""
4688
4689 #: gl/manage/bank_accounts.php:52
4690 msgid "Bank account has been updated"
4691 msgstr ""
4692
4693 #: gl/manage/bank_accounts.php:61
4694 msgid "New bank account has been added"
4695 msgstr ""
4696
4697 #: gl/manage/bank_accounts.php:76
4698 msgid ""
4699 "Cannot delete this bank account because transactions have been created using "
4700 "this account."
4701 msgstr ""
4702
4703 #: gl/manage/bank_accounts.php:82
4704 msgid ""
4705 "Cannot delete this bank account because POS definitions have been created "
4706 "using this account."
4707 msgstr ""
4708
4709 #: gl/manage/bank_accounts.php:87
4710 msgid "Selected bank account has been deleted"
4711 msgstr ""
4712
4713 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4714 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4715 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
4716 #: includes/dashboard.inc:571 includes/dashboard.inc:606
4717 #: inventory/prices.php:151 inventory/purchasing_data.php:150
4718 #: purchasing/view/view_supp_credit.php:49
4719 #: purchasing/view/view_supp_invoice.php:54
4720 #: purchasing/inquiry/po_search_completed.php:116
4721 #: purchasing/inquiry/po_search.php:123
4722 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4723 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4724 #: purchasing/inquiry/supplier_inquiry.php:50
4725 #: purchasing/inquiry/supplier_inquiry.php:180
4726 #: purchasing/inquiry/supplier_inquiry.php:192
4727 #: purchasing/allocations/supplier_allocation_main.php:99
4728 #: purchasing/allocations/supplier_allocation_main.php:107
4729 #: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
4730 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:168
4731 #: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
4732 #: reporting/rep205.php:141 reporting/rep206.php:123
4733 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4734 #: sales/customer_invoice.php:455
4735 #: sales/allocations/customer_allocation_main.php:97
4736 #: sales/allocations/customer_allocation_main.php:105
4737 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4738 #: sales/view/view_invoice.php:86
4739 #: sales/inquiry/customer_allocation_inquiry.php:153
4740 #: sales/inquiry/customer_allocation_inquiry.php:163
4741 #: sales/inquiry/customer_inquiry.php:121
4742 #: sales/inquiry/customer_inquiry.php:202
4743 #: sales/inquiry/customer_inquiry.php:214
4744 #: sales/inquiry/sales_deliveries_view.php:179
4745 #: sales/inquiry/sales_orders_view.php:262
4746 #: sales/inquiry/sales_orders_view.php:276
4747 msgid "Currency"
4748 msgstr ""
4749
4750 #: gl/manage/bank_accounts.php:109
4751 msgid "GL Account"
4752 msgstr ""
4753
4754 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
4755 msgid "Bank"
4756 msgstr ""
4757
4758 #: gl/manage/bank_accounts.php:110
4759 msgid "Bank Address"
4760 msgstr ""
4761
4762 #: gl/manage/bank_accounts.php:110
4763 msgid "Dflt"
4764 msgstr ""
4765
4766 #: gl/manage/bank_accounts.php:164
4767 msgid "Bank Account Name:"
4768 msgstr ""
4769
4770 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4771 msgid "Account Type:"
4772 msgstr ""
4773
4774 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4775 msgid "Bank Account Currency:"
4776 msgstr ""
4777
4778 #: gl/manage/bank_accounts.php:185
4779 msgid "Default currency account:"
4780 msgstr ""
4781
4782 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4783 msgid "Bank Account GL Code:"
4784 msgstr ""
4785
4786 #: gl/manage/bank_accounts.php:195
4787 msgid "Bank Name:"
4788 msgstr ""
4789
4790 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4791 #: sales/manage/customers.php:260
4792 msgid "Bank Account Number:"
4793 msgstr ""
4794
4795 #: gl/manage/bank_accounts.php:197
4796 msgid "Bank Address:"
4797 msgstr ""
4798
4799 #: gl/manage/close_period.php:25
4800 msgid "Closing GL Transactions"
4801 msgstr ""
4802
4803 #: gl/manage/close_period.php:40
4804 msgid "Selected date is not in fiscal year or the year is closed."
4805 msgstr ""
4806
4807 #: gl/manage/close_period.php:47
4808 msgid "The entered date is earlier than date already selected as closing date."
4809 msgstr ""
4810
4811 #: gl/manage/close_period.php:51
4812 msgid "You are not allowed to reopen already closed transactions."
4813 msgstr ""
4814
4815 #: gl/manage/close_period.php:69
4816 #, php-format
4817 msgid ""
4818 "All transactions resulting in GL accounts changes up to %s has been closed "
4819 "for further edition."
4820 msgstr ""
4821
4822 #: gl/manage/close_period.php:88
4823 msgid ""
4824 "Using this feature you can prevent entering new transactions <br>\n"
4825 "\tand disable edition of already entered transactions up to specified date."
4826 "<br>\n"
4827 "\tOnly transactions which can generate GL postings are subject to the "
4828 "constraint."
4829 msgstr ""
4830
4831 #: gl/manage/close_period.php:101
4832 msgid "End date of closing period:"
4833 msgstr ""
4834
4835 #: gl/manage/close_period.php:104
4836 msgid "Close Transactions"
4837 msgstr ""
4838
4839 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4840 msgid "Currencies"
4841 msgstr ""
4842
4843 #: gl/manage/currencies.php:29
4844 msgid "The currency abbreviation must be entered."
4845 msgstr ""
4846
4847 #: gl/manage/currencies.php:35
4848 msgid "The currency name must be entered."
4849 msgstr ""
4850
4851 #: gl/manage/currencies.php:41
4852 msgid "The currency symbol must be entered."
4853 msgstr ""
4854
4855 #: gl/manage/currencies.php:47
4856 msgid "The hundredths name must be entered."
4857 msgstr ""
4858
4859 #: gl/manage/currencies.php:69
4860 msgid "Selected currency settings has been updated"
4861 msgstr ""
4862
4863 #: gl/manage/currencies.php:76
4864 msgid "New currency has been added"
4865 msgstr ""
4866
4867 #: gl/manage/currencies.php:92
4868 msgid ""
4869 "Cannot delete this currency, because customer accounts have been created "
4870 "referring to this currency."
4871 msgstr ""
4872
4873 #: gl/manage/currencies.php:98
4874 msgid ""
4875 "Cannot delete this currency, because supplier accounts have been created "
4876 "referring to this currency."
4877 msgstr ""
4878
4879 #: gl/manage/currencies.php:104
4880 msgid ""
4881 "Cannot delete this currency, because the company preferences uses this "
4882 "currency."
4883 msgstr ""
4884
4885 #: gl/manage/currencies.php:111
4886 msgid ""
4887 "Cannot delete this currency, because thre are bank accounts that use this "
4888 "currency."
4889 msgstr ""
4890
4891 #: gl/manage/currencies.php:126
4892 msgid "Selected currency has been deleted"
4893 msgstr ""
4894
4895 #: gl/manage/currencies.php:139
4896 msgid "Abbreviation"
4897 msgstr ""
4898
4899 #: gl/manage/currencies.php:139
4900 msgid "Symbol"
4901 msgstr ""
4902
4903 #: gl/manage/currencies.php:139
4904 msgid "Currency Name"
4905 msgstr ""
4906
4907 #: gl/manage/currencies.php:140
4908 msgid "Hundredths name"
4909 msgstr ""
4910
4911 #: gl/manage/currencies.php:140
4912 msgid "Country"
4913 msgstr ""
4914
4915 #: gl/manage/currencies.php:140
4916 msgid "Auto update"
4917 msgstr ""
4918
4919 #: gl/manage/currencies.php:175
4920 msgid "The marked currency is the home currency which cannot be deleted."
4921 msgstr ""
4922
4923 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4924 msgid "Currency Abbreviation:"
4925 msgstr ""
4926
4927 #: gl/manage/currencies.php:209
4928 msgid "Currency Symbol:"
4929 msgstr ""
4930
4931 #: gl/manage/currencies.php:210
4932 msgid "Currency Name:"
4933 msgstr ""
4934
4935 #: gl/manage/currencies.php:211
4936 msgid "Hundredths Name:"
4937 msgstr ""
4938
4939 #: gl/manage/currencies.php:212
4940 msgid "Country:"
4941 msgstr ""
4942
4943 #: gl/manage/currencies.php:213
4944 msgid "Automatic exchange rate update:"
4945 msgstr ""
4946
4947 #: gl/manage/exchange_rates.php:24
4948 msgid "Exchange Rates"
4949 msgstr ""
4950
4951 #: gl/manage/exchange_rates.php:45
4952 msgid "The exchange rate for the date is already there."
4953 msgstr ""
4954
4955 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
4956 msgid "Date to Use From:"
4957 msgstr ""
4958
4959 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
4960 msgid "Exchange Rate:"
4961 msgstr ""
4962
4963 #: gl/manage/exchange_rates.php:143
4964 msgid "Get current rate from"
4965 msgstr ""
4966
4967 #: gl/manage/exchange_rates.php:149
4968 msgid "Exchange rates are entered against the company currency."
4969 msgstr ""
4970
4971 #: gl/manage/exchange_rates.php:180
4972 msgid "Select a currency :"
4973 msgstr ""
4974
4975 #: gl/manage/exchange_rates.php:196
4976 msgid "Date to Use From"
4977 msgstr ""
4978
4979 #: gl/manage/exchange_rates.php:197
4980 msgid "Exchange Rate"
4981 msgstr ""
4982
4983 #: gl/manage/exchange_rates.php:206
4984 msgid "The selected currency is the company currency."
4985 msgstr ""
4986
4987 #: gl/manage/exchange_rates.php:207
4988 msgid ""
4989 "The company currency is the base currency so exchange rates cannot be set "
4990 "for it."
4991 msgstr ""
4992
4993 #: gl/manage/gl_account_classes.php:16
4994 msgid "GL Account Classes"
4995 msgstr ""
4996
4997 #: gl/manage/gl_account_classes.php:31
4998 msgid "The account class ID cannot be empty."
4999 msgstr ""
5000
5001 #: gl/manage/gl_account_classes.php:37
5002 msgid "The account class name cannot be empty."
5003 msgstr ""
5004
5005 #: gl/manage/gl_account_classes.php:57
5006 msgid "Selected account class settings has been updated"
5007 msgstr ""
5008
5009 #: gl/manage/gl_account_classes.php:62
5010 msgid "New account class has been added"
5011 msgstr ""
5012
5013 #: gl/manage/gl_account_classes.php:77
5014 msgid ""
5015 "Cannot delete this account class because GL account types have been created "
5016 "referring to it."
5017 msgstr ""
5018
5019 #: gl/manage/gl_account_classes.php:93
5020 msgid "Selected account class has been deleted"
5021 msgstr ""
5022
5023 #: gl/manage/gl_account_classes.php:110
5024 msgid "Class ID"
5025 msgstr ""
5026
5027 #: gl/manage/gl_account_classes.php:110
5028 msgid "Class Name"
5029 msgstr ""
5030
5031 #: gl/manage/gl_account_classes.php:110
5032 msgid "Class Type"
5033 msgstr ""
5034
5035 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5036 #: reporting/rep706.php:215
5037 msgid "Balance Sheet"
5038 msgstr ""
5039
5040 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5041 msgid "Class ID:"
5042 msgstr ""
5043
5044 #: gl/manage/gl_account_classes.php:165
5045 msgid "Class Name:"
5046 msgstr ""
5047
5048 #: gl/manage/gl_account_classes.php:170
5049 msgid "Class Type:"
5050 msgstr ""
5051
5052 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5053 msgid "Chart of Accounts"
5054 msgstr ""
5055
5056 #: gl/manage/gl_accounts.php:60
5057 msgid "The account code must be entered."
5058 msgstr ""
5059
5060 #: gl/manage/gl_accounts.php:66
5061 msgid "The account name cannot be empty."
5062 msgstr ""
5063
5064 #: gl/manage/gl_accounts.php:72
5065 msgid "The account code must be numeric."
5066 msgstr ""
5067
5068 #: gl/manage/gl_accounts.php:87
5069 msgid "The account belongs to a bank account and cannot be inactivated."
5070 msgstr ""
5071
5072 #: gl/manage/gl_accounts.php:96
5073 msgid "Account data has been updated."
5074 msgstr ""
5075
5076 #: gl/manage/gl_accounts.php:105
5077 msgid "New account has been added."
5078 msgstr ""
5079
5080 #: gl/manage/gl_accounts.php:109
5081 msgid "Account not added, possible duplicate Account Code."
5082 msgstr ""
5083
5084 #: gl/manage/gl_accounts.php:124
5085 msgid ""
5086 "Cannot delete this account because transactions have been created using this "
5087 "account."
5088 msgstr ""
5089
5090 #: gl/manage/gl_accounts.php:130
5091 msgid ""
5092 "Cannot delete this account because it is used as one of the company default "
5093 "GL accounts."
5094 msgstr ""
5095
5096 #: gl/manage/gl_accounts.php:136
5097 msgid "Cannot delete this account because it is used by a bank account."
5098 msgstr ""
5099
5100 #: gl/manage/gl_accounts.php:142
5101 msgid ""
5102 "Cannot delete this account because it is used by one or more Item Categories."
5103 msgstr ""
5104
5105 #: gl/manage/gl_accounts.php:148
5106 msgid "Cannot delete this account because it is used by one or more Items."
5107 msgstr ""
5108
5109 #: gl/manage/gl_accounts.php:154
5110 msgid "Cannot delete this account because it is used by one or more Taxes."
5111 msgstr ""
5112
5113 #: gl/manage/gl_accounts.php:160
5114 msgid ""
5115 "Cannot delete this account because it is used by one or more Customer "
5116 "Branches."
5117 msgstr ""
5118
5119 #: gl/manage/gl_accounts.php:165
5120 msgid "Cannot delete this account because it is used by one or more suppliers."
5121 msgstr ""
5122
5123 #: gl/manage/gl_accounts.php:171
5124 msgid ""
5125 "Cannot delete this account because it is used by one or more Quick Entry "
5126 "Lines."
5127 msgstr ""
5128
5129 #: gl/manage/gl_accounts.php:189
5130 msgid "Selected account has been deleted"
5131 msgstr ""
5132
5133 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5134 msgid "New account"
5135 msgstr ""
5136
5137 #: gl/manage/gl_accounts.php:254
5138 msgid "Account Code 2:"
5139 msgstr ""
5140
5141 #: gl/manage/gl_accounts.php:256
5142 msgid "Account Name:"
5143 msgstr ""
5144
5145 #: gl/manage/gl_accounts.php:258
5146 msgid "Account Group:"
5147 msgstr ""
5148
5149 #: gl/manage/gl_accounts.php:260
5150 msgid "Account Tags:"
5151 msgstr ""
5152
5153 #: gl/manage/gl_accounts.php:262
5154 msgid "Account status:"
5155 msgstr ""
5156
5157 #: gl/manage/gl_accounts.php:267
5158 msgid "Add Account"
5159 msgstr ""
5160
5161 #: gl/manage/gl_accounts.php:271
5162 msgid "Update Account"
5163 msgstr ""
5164
5165 #: gl/manage/gl_accounts.php:272
5166 msgid "Delete account"
5167 msgstr ""
5168
5169 #: gl/manage/gl_account_types.php:16
5170 msgid "GL Account Groups"
5171 msgstr ""
5172
5173 #: gl/manage/gl_account_types.php:32
5174 msgid "The account group id cannot be empty."
5175 msgstr ""
5176
5177 #: gl/manage/gl_account_types.php:38
5178 msgid "The account group name cannot be empty."
5179 msgstr ""
5180
5181 #: gl/manage/gl_account_types.php:45
5182 msgid "This account group id is already in use."
5183 msgstr ""
5184
5185 #: gl/manage/gl_account_types.php:52
5186 msgid "You cannot set an account group to be a subgroup of itself."
5187 msgstr ""
5188
5189 #: gl/manage/gl_account_types.php:70
5190 msgid "Selected account type has been updated"
5191 msgstr ""
5192
5193 #: gl/manage/gl_account_types.php:75
5194 msgid "New account type has been added"
5195 msgstr ""
5196
5197 #: gl/manage/gl_account_types.php:91
5198 msgid ""
5199 "Cannot delete this account group because GL accounts have been created "
5200 "referring to it."
5201 msgstr ""
5202
5203 #: gl/manage/gl_account_types.php:97
5204 msgid ""
5205 "Cannot delete this account group because GL account groups have been created "
5206 "referring to it."
5207 msgstr ""
5208
5209 #: gl/manage/gl_account_types.php:113
5210 msgid "Selected account group has been deleted"
5211 msgstr ""
5212
5213 #: gl/manage/gl_account_types.php:133
5214 msgid "Group ID"
5215 msgstr ""
5216
5217 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5218 msgid "Group Name"
5219 msgstr ""
5220
5221 #: gl/manage/gl_account_types.php:133
5222 msgid "Subgroup Of"
5223 msgstr ""
5224
5225 #: gl/manage/gl_account_types.php:192
5226 msgid "ID:"
5227 msgstr ""
5228
5229 #: gl/manage/gl_account_types.php:195
5230 msgid "Subgroup Of:"
5231 msgstr ""
5232
5233 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5234 msgid "Class:"
5235 msgstr ""
5236
5237 #: gl/manage/gl_quick_entries.php:16
5238 msgid "Quick Entries"
5239 msgstr ""
5240
5241 #: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
5242 #: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
5243 #: includes/ui/ui_input.inc:225
5244 msgid "Add new"
5245 msgstr ""
5246
5247 #: gl/manage/gl_quick_entries.php:73
5248 msgid "The Quick Entry description cannot be empty."
5249 msgstr ""
5250
5251 #: gl/manage/gl_quick_entries.php:80
5252 msgid "You can only use Balance Based together with Journal Entries."
5253 msgstr ""
5254
5255 #: gl/manage/gl_quick_entries.php:86
5256 msgid "The base amount description cannot be empty."
5257 msgstr ""
5258
5259 #: gl/manage/gl_quick_entries.php:106
5260 msgid "Selected quick entry has been updated"
5261 msgstr ""
5262
5263 #: gl/manage/gl_quick_entries.php:112
5264 msgid "New quick entry has been added"
5265 msgstr ""
5266
5267 #: gl/manage/gl_quick_entries.php:128
5268 msgid "Selected quick entry line has been updated"
5269 msgstr ""
5270
5271 #: gl/manage/gl_quick_entries.php:134
5272 msgid "New quick entry line has been added"
5273 msgstr ""
5274
5275 #: gl/manage/gl_quick_entries.php:146
5276 msgid "Selected quick entry has been deleted"
5277 msgstr ""
5278
5279 #: gl/manage/gl_quick_entries.php:151
5280 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5281 msgstr ""
5282
5283 #: gl/manage/gl_quick_entries.php:167
5284 msgid "Selected quick entry line has been deleted"
5285 msgstr ""
5286
5287 #: gl/manage/gl_quick_entries.php:175
5288 msgid "Base Amount"
5289 msgstr ""
5290
5291 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5292 msgid "Usage"
5293 msgstr ""
5294
5295 #: gl/manage/gl_quick_entries.php:233
5296 msgid "Entry Type"
5297 msgstr ""
5298
5299 #: gl/manage/gl_quick_entries.php:237
5300 msgid "Balance Based"
5301 msgstr ""
5302
5303 #: gl/manage/gl_quick_entries.php:252
5304 msgid "Base Amount Description"
5305 msgstr ""
5306
5307 #: gl/manage/gl_quick_entries.php:253
5308 msgid "Default Base Amount"
5309 msgstr ""
5310
5311 #: gl/manage/gl_quick_entries.php:262
5312 msgid "Quick Entry Lines"
5313 msgstr ""
5314
5315 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5316 #: gl/manage/gl_quick_entries.php:272
5317 msgid "Post"
5318 msgstr ""
5319
5320 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5321 #: gl/manage/gl_quick_entries.php:272
5322 msgid "Account/Tax Type"
5323 msgstr ""
5324
5325 #: gl/manage/gl_quick_entries.php:329
5326 msgid "Posted"
5327 msgstr ""
5328
5329 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5330 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5331 msgid "Tax Type"
5332 msgstr ""
5333
5334 #: gl/manage/gl_quick_entries.php:346
5335 msgid "Part"
5336 msgstr ""
5337
5338 #: gl/manage/gl_quick_entries.php:350
5339 msgid "Line memo"
5340 msgstr ""
5341
5342 #: gl/manage/revaluate_currencies.php:23
5343 msgid "Revaluation of Currency Accounts"
5344 msgstr ""
5345
5346 #: gl/manage/revaluate_currencies.php:32
5347 msgid "No Revaluation was needed"
5348 msgstr ""
5349
5350 #: gl/manage/revaluate_currencies.php:40
5351 #, php-format
5352 msgid "%d Journal Entries for AR/AP accounts have been added"
5353 msgstr ""
5354
5355 #: gl/manage/revaluate_currencies.php:94
5356 msgid "Date for Revaluation:"
5357 msgstr ""
5358
5359 #: gl/manage/revaluate_currencies.php:99
5360 msgid "Revaluate Currencies"
5361 msgstr ""
5362
5363 #: gl/view/accrual_trans.php:16
5364 msgid "Search General Ledger Transactions for account: "
5365 msgstr ""
5366
5367 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5368 msgid ""
5369 "The script must be called with a valid transaction type and transaction "
5370 "number to review the general ledger postings for."
5371 msgstr ""
5372
5373 #: gl/view/bank_transfer_view.php:17
5374 msgid "View Bank Transfer"
5375 msgstr ""
5376
5377 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5378 #: purchasing/view/view_supp_payment.php:54
5379 msgid "From Bank Account"
5380 msgstr ""
5381
5382 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5383 msgid "To Bank Account"
5384 msgstr ""
5385
5386 #: gl/view/bank_transfer_view.php:84
5387 msgid "Transfer Type"
5388 msgstr ""
5389
5390 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5391 msgid "This transfer has been voided."
5392 msgstr ""
5393
5394 #: gl/view/gl_deposit_view.php:17
5395 msgid "View Bank Deposit"
5396 msgstr ""
5397
5398 #: gl/view/gl_deposit_view.php:48
5399 msgid "GL Deposit"
5400 msgstr ""
5401
5402 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
5403 #: reporting/reports_main.php:109 reporting/reports_main.php:119
5404 #: reporting/reports_main.php:127 reporting/reports_main.php:141
5405 #: reporting/reports_main.php:149 reporting/reports_main.php:156
5406 #: reporting/reports_main.php:214 reporting/reports_main.php:221
5407 #: reporting/reports_main.php:331
5408 msgid "From"
5409 msgstr ""
5410
5411 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5412 msgid "Settle currency"
5413 msgstr ""
5414
5415 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5416 msgid "Settled amount"
5417 msgstr ""
5418
5419 #: gl/view/gl_deposit_view.php:77
5420 msgid "Deposit Type"
5421 msgstr ""
5422
5423 #: gl/view/gl_deposit_view.php:86
5424 msgid "This deposit has been voided."
5425 msgstr ""
5426
5427 #: gl/view/gl_deposit_view.php:92
5428 msgid "There are no items for this deposit."
5429 msgstr ""
5430
5431 #: gl/view/gl_deposit_view.php:97
5432 msgid "Items for this Deposit"
5433 msgstr ""
5434
5435 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5436 msgid "Item Amounts are Shown in:"
5437 msgstr ""
5438
5439 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5440 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5441 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5442 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5443 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
5444 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
5445 msgid "Account Description"
5446 msgstr ""
5447
5448 #: gl/view/gl_payment_view.php:17
5449 msgid "View Bank Payment"
5450 msgstr ""
5451
5452 #: gl/view/gl_payment_view.php:46
5453 msgid "GL Payment"
5454 msgstr ""
5455
5456 #: gl/view/gl_payment_view.php:69
5457 msgid "Pay To"
5458 msgstr ""
5459
5460 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5461 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5462 msgid "Payment Type"
5463 msgstr ""
5464
5465 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5466 msgid "This payment has been voided."
5467 msgstr ""
5468
5469 #: gl/view/gl_payment_view.php:90
5470 msgid "There are no items for this payment."
5471 msgstr ""
5472
5473 #: gl/view/gl_payment_view.php:95
5474 msgid "Items for this Payment"
5475 msgstr ""
5476
5477 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5478 msgid "General Ledger Transaction Details"
5479 msgstr ""
5480
5481 #: gl/view/gl_trans_view.php:39
5482 msgid "Transaction Date"
5483 msgstr ""
5484
5485 #: gl/view/gl_trans_view.php:39
5486 msgid "GL #"
5487 msgstr ""
5488
5489 #: gl/view/gl_trans_view.php:42
5490 msgid "Document Date"
5491 msgstr ""
5492
5493 #: gl/view/gl_trans_view.php:42
5494 msgid "Event Date"
5495 msgstr ""
5496
5497 #: gl/view/gl_trans_view.php:48
5498 msgid "Supplier Reference"
5499 msgstr ""
5500
5501 #: gl/view/gl_trans_view.php:70
5502 msgid "Entered By"
5503 msgstr ""
5504
5505 #: gl/view/gl_trans_view.php:75
5506 msgid "Exchange rate"
5507 msgstr ""
5508
5509 #: gl/view/gl_trans_view.php:76
5510 msgid "Source document"
5511 msgstr ""
5512
5513 #: gl/view/gl_trans_view.php:86
5514 msgid "No general ledger transactions have been created for"
5515 msgstr ""
5516
5517 #: gl/view/gl_trans_view.php:86
5518 msgid "number"
5519 msgstr ""
5520
5521 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5522 #: gl/view/gl_trans_view.php:101
5523 msgid "Journal Date"
5524 msgstr ""
5525
5526 #: gl/view/gl_trans_view.php:158
5527 msgid "This transaction has been voided."
5528 msgstr ""
5529
5530 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5531 #: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
5532 #: gl/includes/db/gl_db_banking.inc:270
5533 msgid "Exchange Variance"
5534 msgstr ""
5535
5536 #: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:110
5537 #: reporting/reports_main.php:120 reporting/reports_main.php:128
5538 #: reporting/reports_main.php:142 reporting/reports_main.php:150
5539 #: reporting/reports_main.php:157 reporting/reports_main.php:215
5540 #: reporting/reports_main.php:222 reporting/reports_main.php:332
5541 msgid "To"
5542 msgstr ""
5543
5544 #: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
5545 #: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:139
5546 msgid "Document reentered."
5547 msgstr ""
5548
5549 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5550 #, php-format
5551 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5552 msgstr ""
5553
5554 #: gl/includes/ui/gl_bank_ui.inc:24
5555 #: inventory/includes/item_adjustments_ui.inc:35
5556 #: inventory/includes/stock_transfers_ui.inc:40
5557 #: manufacturing/work_order_add_finished.php:185
5558 #: manufacturing/work_order_costs.php:133
5559 #: purchasing/allocations/supplier_allocate.php:56
5560 #: sales/allocations/customer_allocate.php:59
5561 #: sales/includes/ui/sales_credit_ui.inc:117
5562 msgid "Date:"
5563 msgstr ""
5564
5565 #: gl/includes/ui/gl_bank_ui.inc:52
5566 msgid "Pay To:"
5567 msgstr ""
5568
5569 #: gl/includes/ui/gl_bank_ui.inc:57
5570 msgid "To the Order of:"
5571 msgstr ""
5572
5573 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
5574 #: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
5575 #: purchasing/includes/ui/invoice_ui.inc:98
5576 #: purchasing/includes/ui/invoice_ui.inc:100
5577 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5578 msgid "Supplier:"
5579 msgstr ""
5580
5581 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5582 #: sales/includes/ui/sales_credit_ui.inc:29
5583 #: sales/includes/ui/sales_order_ui.inc:267
5584 msgid "Customer:"
5585 msgstr ""
5586
5587 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:320
5588 #: sales/manage/recurrent_invoices.php:198
5589 #: sales/includes/ui/sales_credit_ui.inc:37
5590 #: sales/includes/ui/sales_order_ui.inc:274
5591 msgid "Branch:"
5592 msgstr ""
5593
5594 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5595 #: sales/customer_payments.php:342
5596 msgid "This customer account is on hold."
5597 msgstr ""
5598
5599 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5600 #: gl/includes/ui/gl_journal_ui.inc:76
5601 #: purchasing/includes/ui/invoice_ui.inc:264
5602 msgid "Go"
5603 msgstr ""
5604
5605 #: gl/includes/ui/gl_bank_ui.inc:114
5606 msgid "Into:"
5607 msgstr ""
5608
5609 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
5610 #: includes/ui/simple_crud_class.inc:52
5611 #: inventory/includes/item_adjustments_ui.inc:100
5612 #: inventory/includes/stock_transfers_ui.inc:83
5613 #: manufacturing/includes/work_order_issue_ui.inc:62
5614 #: purchasing/includes/ui/invoice_ui.inc:551
5615 #: purchasing/includes/ui/po_ui.inc:254
5616 #: sales/includes/ui/sales_credit_ui.inc:193
5617 #: sales/includes/ui/sales_order_ui.inc:197
5618 msgid "Edit document line"
5619 msgstr ""
5620
5621 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
5622 #: includes/ui/simple_crud_class.inc:54
5623 #: inventory/includes/item_adjustments_ui.inc:102
5624 #: inventory/includes/stock_transfers_ui.inc:84
5625 #: manufacturing/includes/work_order_issue_ui.inc:64
5626 #: purchasing/includes/ui/invoice_ui.inc:318
5627 #: purchasing/includes/ui/po_ui.inc:256
5628 #: sales/includes/ui/sales_credit_ui.inc:195
5629 #: sales/includes/ui/sales_order_ui.inc:199
5630 msgid "Remove line from document"
5631 msgstr ""
5632
5633 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
5634 #: includes/ui/simple_crud_class.inc:56
5635 #: inventory/includes/item_adjustments_ui.inc:191
5636 #: inventory/includes/stock_transfers_ui.inc:151
5637 #: manufacturing/includes/work_order_issue_ui.inc:133
5638 #: purchasing/includes/ui/po_ui.inc:443
5639 #: sales/includes/ui/sales_credit_ui.inc:289
5640 #: sales/includes/ui/sales_order_ui.inc:549
5641 msgid "Confirm changes"
5642 msgstr ""
5643
5644 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
5645 #: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
5646 #: inventory/includes/item_adjustments_ui.inc:193
5647 #: inventory/includes/stock_transfers_ui.inc:153
5648 #: manufacturing/includes/work_order_issue_ui.inc:135
5649 #: purchasing/includes/ui/po_ui.inc:445
5650 #: sales/includes/ui/sales_credit_ui.inc:291
5651 #: sales/includes/ui/sales_order_ui.inc:551
5652 msgid "Cancel changes"
5653 msgstr ""
5654
5655 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
5656 #: inventory/includes/item_adjustments_ui.inc:199
5657 #: inventory/includes/stock_transfers_ui.inc:159
5658 #: manufacturing/includes/work_order_issue_ui.inc:141
5659 #: purchasing/includes/ui/po_ui.inc:451
5660 #: sales/includes/ui/sales_credit_ui.inc:297
5661 #: sales/includes/ui/sales_order_ui.inc:557
5662 msgid "Add Item"
5663 msgstr ""
5664
5665 #: gl/includes/ui/gl_bank_ui.inc:274
5666 #: inventory/includes/item_adjustments_ui.inc:200
5667 #: inventory/includes/stock_transfers_ui.inc:160
5668 #: manufacturing/includes/work_order_issue_ui.inc:142
5669 #: purchasing/includes/ui/po_ui.inc:452
5670 #: sales/includes/ui/sales_credit_ui.inc:298
5671 #: sales/includes/ui/sales_order_ui.inc:558
5672 msgid "Add new item to document"
5673 msgstr ""
5674
5675 #: gl/includes/ui/gl_bank_ui.inc:297
5676 msgid "Settled AR Amount:"
5677 msgstr ""
5678
5679 #: gl/includes/ui/gl_bank_ui.inc:297
5680 msgid "Settled AP Amount:"
5681 msgstr ""
5682
5683 #: gl/includes/ui/gl_journal_ui.inc:26
5684 msgid "Journal Date:"
5685 msgstr ""
5686
5687 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5688 msgid "Currency:"
5689 msgstr ""
5690
5691 #: gl/includes/ui/gl_journal_ui.inc:43
5692 msgid "Document Date:"
5693 msgstr ""
5694
5695 #: gl/includes/ui/gl_journal_ui.inc:44
5696 msgid "Event Date:"
5697 msgstr ""
5698
5699 #: gl/includes/ui/gl_journal_ui.inc:45
5700 msgid "Source ref:"
5701 msgstr ""
5702
5703 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
5704 msgid "Quick Entry"
5705 msgstr ""
5706
5707 #: gl/includes/ui/gl_journal_ui.inc:69
5708 msgid "balance from account"
5709 msgstr ""
5710
5711 #: gl/includes/ui/gl_journal_ui.inc:74
5712 msgid "Additional info:"
5713 msgstr ""
5714
5715 #: gl/includes/ui/gl_journal_ui.inc:81
5716 msgid "Include in tax register:"
5717 msgstr ""
5718
5719 #: gl/includes/ui/gl_journal_ui.inc:88
5720 msgid "Reconciled:"
5721 msgstr ""
5722
5723 #: gl/includes/ui/gl_journal_ui.inc:161
5724 msgid "Edit journal line"
5725 msgstr ""
5726
5727 #: gl/includes/ui/gl_journal_ui.inc:163
5728 msgid "Remove line from journal"
5729 msgstr ""
5730
5731 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
5732 msgid "[Select account]"
5733 msgstr ""
5734
5735 #: gl/includes/ui/gl_journal_ui.inc:286
5736 msgid "Add new line to journal"
5737 msgstr ""
5738
5739 #: includes/access_levels.inc:60
5740 msgid "System administration"
5741 msgstr ""
5742
5743 #: includes/access_levels.inc:61
5744 msgid "Company setup"
5745 msgstr ""
5746
5747 #: includes/access_levels.inc:62
5748 msgid "Special maintenance"
5749 msgstr ""
5750
5751 #: includes/access_levels.inc:63
5752 msgid "Sales configuration"
5753 msgstr ""
5754
5755 #: includes/access_levels.inc:64
5756 msgid "Sales transactions"
5757 msgstr ""
5758
5759 #: includes/access_levels.inc:65
5760 msgid "Sales related reports"
5761 msgstr ""
5762
5763 #: includes/access_levels.inc:66
5764 msgid "Purchase configuration"
5765 msgstr ""
5766
5767 #: includes/access_levels.inc:67
5768 msgid "Purchase transactions"
5769 msgstr ""
5770
5771 #: includes/access_levels.inc:68
5772 msgid "Purchase analytics"
5773 msgstr ""
5774
5775 #: includes/access_levels.inc:69
5776 msgid "Inventory configuration"
5777 msgstr ""
5778
5779 #: includes/access_levels.inc:70
5780 msgid "Inventory operations"
5781 msgstr ""
5782
5783 #: includes/access_levels.inc:71
5784 msgid "Inventory analytics"
5785 msgstr ""
5786
5787 #: includes/access_levels.inc:72
5788 msgid "Fixed Assets configuration"
5789 msgstr ""
5790
5791 #: includes/access_levels.inc:73
5792 msgid "Fixed Assets operations"
5793 msgstr ""
5794
5795 #: includes/access_levels.inc:74
5796 msgid "Fixed Assets analytics"
5797 msgstr ""
5798
5799 #: includes/access_levels.inc:75
5800 msgid "Manufacturing configuration"
5801 msgstr ""
5802
5803 #: includes/access_levels.inc:76
5804 msgid "Manufacturing transactions"
5805 msgstr ""
5806
5807 #: includes/access_levels.inc:77
5808 msgid "Manufacturing analytics"
5809 msgstr ""
5810
5811 #: includes/access_levels.inc:78
5812 msgid "Dimensions configuration"
5813 msgstr ""
5814
5815 #: includes/access_levels.inc:79 inventory/manage/items.php:447
5816 #: reporting/reports_main.php:349
5817 msgid "Dimensions"
5818 msgstr ""
5819
5820 #: includes/access_levels.inc:80
5821 msgid "Banking & GL configuration"
5822 msgstr ""
5823
5824 #: includes/access_levels.inc:81
5825 msgid "Banking & GL transactions"
5826 msgstr ""
5827
5828 #: includes/access_levels.inc:82
5829 msgid "Banking & GL analytics"
5830 msgstr ""
5831
5832 #: includes/access_levels.inc:100
5833 msgid "Install/update companies"
5834 msgstr ""
5835
5836 #: includes/access_levels.inc:101
5837 msgid "Install/update languages"
5838 msgstr ""
5839
5840 #: includes/access_levels.inc:102
5841 msgid "Install/upgrade modules"
5842 msgstr ""
5843
5844 #: includes/access_levels.inc:103
5845 msgid "Software upgrades"
5846 msgstr ""
5847
5848 #: includes/access_levels.inc:107
5849 msgid "Company parameters"
5850 msgstr ""
5851
5852 #: includes/access_levels.inc:108
5853 msgid "Access levels edition"
5854 msgstr ""
5855
5856 #: includes/access_levels.inc:109
5857 msgid "Users setup"
5858 msgstr ""
5859
5860 #: includes/access_levels.inc:110
5861 msgid "Point of sales definitions"
5862 msgstr ""
5863
5864 #: includes/access_levels.inc:111
5865 msgid "Printers configuration"
5866 msgstr ""
5867
5868 #: includes/access_levels.inc:112
5869 msgid "Print profiles"
5870 msgstr ""
5871
5872 #: includes/access_levels.inc:113
5873 msgid "Payment terms"
5874 msgstr ""
5875
5876 #: includes/access_levels.inc:114
5877 msgid "Shipping ways"
5878 msgstr ""
5879
5880 #: includes/access_levels.inc:115
5881 msgid "Credit status definitions changes"
5882 msgstr ""
5883
5884 #: includes/access_levels.inc:116
5885 msgid "Inventory locations changes"
5886 msgstr ""
5887
5888 #: includes/access_levels.inc:117
5889 msgid "Inventory movement types"
5890 msgstr ""
5891
5892 #: includes/access_levels.inc:118
5893 msgid "Manufacture work centres"
5894 msgstr ""
5895
5896 #: includes/access_levels.inc:119
5897 msgid "Forms setup"
5898 msgstr ""
5899
5900 #: includes/access_levels.inc:120
5901 msgid "Contact categories"
5902 msgstr ""
5903
5904 #: includes/access_levels.inc:124
5905 msgid "Voiding transactions"
5906 msgstr ""
5907
5908 #: includes/access_levels.inc:125
5909 msgid "Database backup/restore"
5910 msgstr ""
5911
5912 #: includes/access_levels.inc:126
5913 msgid "Common view/print transactions interface"
5914 msgstr ""
5915
5916 #: includes/access_levels.inc:127
5917 msgid "Attaching documents"
5918 msgstr ""
5919
5920 #: includes/access_levels.inc:128
5921 msgid "Display preferences"
5922 msgstr ""
5923
5924 #: includes/access_levels.inc:129
5925 msgid "Password changes"
5926 msgstr ""
5927
5928 #: includes/access_levels.inc:130
5929 msgid "Edit other users transactions"
5930 msgstr ""
5931
5932 #: includes/access_levels.inc:134
5933 msgid "Sales types"
5934 msgstr ""
5935
5936 #: includes/access_levels.inc:135
5937 msgid "Sales prices edition"
5938 msgstr ""
5939
5940 #: includes/access_levels.inc:136
5941 msgid "Sales staff maintenance"
5942 msgstr ""
5943
5944 #: includes/access_levels.inc:137
5945 msgid "Sales areas maintenance"
5946 msgstr ""
5947
5948 #: includes/access_levels.inc:138
5949 msgid "Sales groups changes"
5950 msgstr ""
5951
5952 #: includes/access_levels.inc:139
5953 msgid "Sales templates"
5954 msgstr ""
5955
5956 #: includes/access_levels.inc:140
5957 msgid "Recurrent invoices definitions"
5958 msgstr ""
5959
5960 #: includes/access_levels.inc:142
5961 msgid "Sales transactions view"
5962 msgstr ""
5963
5964 #: includes/access_levels.inc:143
5965 msgid "Sales customer and branches changes"
5966 msgstr ""
5967
5968 #: includes/access_levels.inc:144
5969 msgid "Sales quotations"
5970 msgstr ""
5971
5972 #: includes/access_levels.inc:145
5973 msgid "Sales orders edition"
5974 msgstr ""
5975
5976 #: includes/access_levels.inc:146
5977 msgid "Sales deliveries edition"
5978 msgstr ""
5979
5980 #: includes/access_levels.inc:147
5981 msgid "Sales invoices edition"
5982 msgstr ""
5983
5984 #: includes/access_levels.inc:148
5985 msgid "Sales credit notes against invoice"
5986 msgstr ""
5987
5988 #: includes/access_levels.inc:149
5989 msgid "Sales freehand credit notes"
5990 msgstr ""
5991
5992 #: includes/access_levels.inc:150
5993 msgid "Customer payments entry"
5994 msgstr ""
5995
5996 #: includes/access_levels.inc:151
5997 msgid "Customer payments allocation"
5998 msgstr ""
5999
6000 #: includes/access_levels.inc:153
6001 msgid "Sales analytical reports"
6002 msgstr ""
6003
6004 #: includes/access_levels.inc:154
6005 msgid "Sales document bulk reports"
6006 msgstr ""
6007
6008 #: includes/access_levels.inc:155
6009 msgid "Sales prices listing"
6010 msgstr ""
6011
6012 #: includes/access_levels.inc:156
6013 msgid "Sales staff listing"
6014 msgstr ""
6015
6016 #: includes/access_levels.inc:157
6017 msgid "Customer bulk listing"
6018 msgstr ""
6019
6020 #: includes/access_levels.inc:158
6021 msgid "Customer status report"
6022 msgstr ""
6023
6024 #: includes/access_levels.inc:159
6025 msgid "Customer payments report"
6026 msgstr ""
6027
6028 #: includes/access_levels.inc:164
6029 msgid "Purchase price changes"
6030 msgstr ""
6031
6032 #: includes/access_levels.inc:166
6033 msgid "Supplier transactions view"
6034 msgstr ""
6035
6036 #: includes/access_levels.inc:167
6037 msgid "Suppliers changes"
6038 msgstr ""
6039
6040 #: includes/access_levels.inc:168
6041 msgid "Purchase order entry"
6042 msgstr ""
6043
6044 #: includes/access_levels.inc:169
6045 msgid "Purchase receive"
6046 msgstr ""
6047
6048 #: includes/access_levels.inc:170
6049 msgid "Supplier invoices"
6050 msgstr ""
6051
6052 #: includes/access_levels.inc:171
6053 msgid "Deleting GRN items during invoice entry"
6054 msgstr ""
6055
6056 #: includes/access_levels.inc:172
6057 msgid "Supplier credit notes"
6058 msgstr ""
6059
6060 #: includes/access_levels.inc:173
6061 msgid "Supplier payments"
6062 msgstr ""
6063
6064 #: includes/access_levels.inc:174
6065 msgid "Supplier payments allocations"
6066 msgstr ""
6067
6068 #: includes/access_levels.inc:176
6069 msgid "Supplier analytical reports"
6070 msgstr ""
6071
6072 #: includes/access_levels.inc:177
6073 msgid "Supplier document bulk reports"
6074 msgstr ""
6075
6076 #: includes/access_levels.inc:178
6077 msgid "Supplier payments report"
6078 msgstr ""
6079
6080 #: includes/access_levels.inc:182
6081 msgid "Stock items add/edit"
6082 msgstr ""
6083
6084 #: includes/access_levels.inc:183
6085 msgid "Sales kits"
6086 msgstr ""
6087
6088 #: includes/access_levels.inc:184
6089 msgid "Item categories"
6090 msgstr ""
6091
6092 #: includes/access_levels.inc:185
6093 msgid "Units of measure"
6094 msgstr ""
6095
6096 #: includes/access_levels.inc:187
6097 msgid "Stock status view"
6098 msgstr ""
6099
6100 #: includes/access_levels.inc:188
6101 msgid "Stock transactions view"
6102 msgstr ""
6103
6104 #: includes/access_levels.inc:189
6105 msgid "Foreign item codes entry"
6106 msgstr ""
6107
6108 #: includes/access_levels.inc:190
6109 msgid "Inventory location transfers"
6110 msgstr ""
6111
6112 #: includes/access_levels.inc:191
6113 msgid "Inventory adjustments"
6114 msgstr ""
6115
6116 #: includes/access_levels.inc:193
6117 msgid "Reorder levels"
6118 msgstr ""
6119
6120 #: includes/access_levels.inc:194
6121 msgid "Items analytical reports and inquiries"
6122 msgstr ""
6123
6124 #: includes/access_levels.inc:195
6125 msgid "Inventory valuation report"
6126 msgstr ""
6127
6128 #: includes/access_levels.inc:200
6129 msgid "Fixed Asset items add/edit"
6130 msgstr ""
6131
6132 #: includes/access_levels.inc:201
6133 msgid "Fixed Asset categories"
6134 msgstr ""
6135
6136 #: includes/access_levels.inc:202
6137 msgid "Fixed Asset classes"
6138 msgstr ""
6139
6140 #: includes/access_levels.inc:204
6141 msgid "Fixed Asset transactions view"
6142 msgstr ""
6143
6144 #: includes/access_levels.inc:205
6145 msgid "Fixed Asset location transfers"
6146 msgstr ""
6147
6148 #: includes/access_levels.inc:206
6149 msgid "Fixed Asset disposals"
6150 msgstr ""
6151
6152 #: includes/access_levels.inc:207 inventory/manage/items.php:403
6153 msgid "Depreciation"
6154 msgstr ""
6155
6156 #: includes/access_levels.inc:209
6157 msgid "Fixed Asset analytical reports and inquiries"
6158 msgstr ""
6159
6160 #: includes/access_levels.inc:214
6161 msgid "Bill of Materials"
6162 msgstr ""
6163
6164 #: includes/access_levels.inc:216
6165 msgid "Manufacturing operations view"
6166 msgstr ""
6167
6168 #: includes/access_levels.inc:217
6169 msgid "Work order entry"
6170 msgstr ""
6171
6172 #: includes/access_levels.inc:218
6173 msgid "Material issues entry"
6174 msgstr ""
6175
6176 #: includes/access_levels.inc:219
6177 msgid "Final product receive"
6178 msgstr ""
6179
6180 #: includes/access_levels.inc:220
6181 msgid "Work order releases"
6182 msgstr ""
6183
6184 #: includes/access_levels.inc:222
6185 msgid "Work order analytical reports and inquiries"
6186 msgstr ""
6187
6188 #: includes/access_levels.inc:223
6189 msgid "Manufacturing cost inquiry"
6190 msgstr ""
6191
6192 #: includes/access_levels.inc:224
6193 msgid "Work order bulk reports"
6194 msgstr ""
6195
6196 #: includes/access_levels.inc:225
6197 msgid "Bill of materials reports"
6198 msgstr ""
6199
6200 #: includes/access_levels.inc:229
6201 msgid "Dimension tags"
6202 msgstr ""
6203
6204 #: includes/access_levels.inc:231
6205 msgid "Dimension view"
6206 msgstr ""
6207
6208 #: includes/access_levels.inc:233
6209 msgid "Dimension entry"
6210 msgstr ""
6211
6212 #: includes/access_levels.inc:235
6213 msgid "Dimension reports"
6214 msgstr ""
6215
6216 #: includes/access_levels.inc:239
6217 msgid "Item tax type definitions"
6218 msgstr ""
6219
6220 #: includes/access_levels.inc:240
6221 msgid "GL accounts edition"
6222 msgstr ""
6223
6224 #: includes/access_levels.inc:241
6225 msgid "GL account groups"
6226 msgstr ""
6227
6228 #: includes/access_levels.inc:242
6229 msgid "GL account classes"
6230 msgstr ""
6231
6232 #: includes/access_levels.inc:243
6233 msgid "Quick GL entry definitions"
6234 msgstr ""
6235
6236 #: includes/access_levels.inc:245
6237 msgid "Bank accounts"
6238 msgstr ""
6239
6240 #: includes/access_levels.inc:246
6241 msgid "Tax rates"
6242 msgstr ""
6243
6244 #: includes/access_levels.inc:247
6245 msgid "Tax groups"
6246 msgstr ""
6247
6248 #: includes/access_levels.inc:248
6249 msgid "Fiscal years maintenance"
6250 msgstr ""
6251
6252 #: includes/access_levels.inc:249
6253 msgid "Company GL setup"
6254 msgstr ""
6255
6256 #: includes/access_levels.inc:250
6257 msgid "GL Account tags"
6258 msgstr ""
6259
6260 #: includes/access_levels.inc:251
6261 msgid "Closing GL transactions"
6262 msgstr ""
6263
6264 #: includes/access_levels.inc:252
6265 msgid "Reopening GL transactions"
6266 msgstr ""
6267
6268 #: includes/access_levels.inc:253
6269 msgid "Allow entry on non closed Fiscal years"
6270 msgstr ""
6271
6272 #: includes/access_levels.inc:255
6273 msgid "Bank transactions view"
6274 msgstr ""
6275
6276 #: includes/access_levels.inc:256
6277 msgid "GL postings view"
6278 msgstr ""
6279
6280 #: includes/access_levels.inc:257
6281 msgid "Exchange rate table changes"
6282 msgstr ""
6283
6284 #: includes/access_levels.inc:258
6285 msgid "Bank payments"
6286 msgstr ""
6287
6288 #: includes/access_levels.inc:259
6289 msgid "Bank deposits"
6290 msgstr ""
6291
6292 #: includes/access_levels.inc:260
6293 msgid "Bank account transfers"
6294 msgstr ""
6295
6296 #: includes/access_levels.inc:261
6297 msgid "Bank reconciliation"
6298 msgstr ""
6299
6300 #: includes/access_levels.inc:262
6301 msgid "Manual journal entries"
6302 msgstr ""
6303
6304 #: includes/access_levels.inc:263
6305 msgid "Journal entries to bank related accounts"
6306 msgstr ""
6307
6308 #: includes/access_levels.inc:264
6309 msgid "Budget edition"
6310 msgstr ""
6311
6312 #: includes/access_levels.inc:265
6313 msgid "Item standard costs"
6314 msgstr ""
6315
6316 #: includes/access_levels.inc:268
6317 msgid "GL analytical reports and inquiries"
6318 msgstr ""
6319
6320 #: includes/access_levels.inc:269
6321 msgid "Tax reports and inquiries"
6322 msgstr ""
6323
6324 #: includes/access_levels.inc:270
6325 msgid "Bank reports and inquiries"
6326 msgstr ""
6327
6328 #: includes/access_levels.inc:271
6329 msgid "GL reports and inquiries"
6330 msgstr ""
6331
6332 #: includes/banking.inc:42 includes/data_checks.inc:52
6333 #, php-format
6334 msgid ""
6335 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6336 "rate manually on Exchange Rates page."
6337 msgstr ""
6338
6339 #: includes/current_user.inc:101
6340 msgid ""
6341 "Before software upgrade you have to include old $security_groups and "
6342 "$security_headings arrays from old config.php file to the new one."
6343 msgstr ""
6344
6345 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
6346 #: includes/ui/ui_view.inc:1005
6347 msgid "Back"
6348 msgstr ""
6349
6350 #: includes/current_user.inc:112
6351 msgid "System is available for site admin only until full database upgrade"
6352 msgstr ""
6353
6354 #: includes/current_user.inc:162
6355 msgid "New password for"
6356 msgstr ""
6357
6358 #: includes/current_user.inc:618
6359 msgid "Requesting data..."
6360 msgstr ""
6361
6362 #: includes/dashboard.inc:89 includes/dashboard.inc:159
6363 #: includes/dashboard.inc:189 includes/dashboard.inc:486
6364 #: includes/dashboard.inc:526 includes/sysnames.inc:101
6365 #: includes/sysnames.inc:209 reporting/rep101.php:145 reporting/rep102.php:121
6366 #: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89
6367 #: reporting/rep114.php:95 reporting/rep115.php:167 reporting/rep304.php:127
6368 #: reporting/rep304.php:137 reporting/reports_main.php:34
6369 #: reporting/reports_main.php:38 reporting/reports_main.php:47
6370 #: reporting/reports_main.php:59 reporting/reports_main.php:115
6371 #: reporting/reports_main.php:134 reporting/reports_main.php:259
6372 #: sales/create_recurrent_invoices.php:203
6373 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6374 #: sales/customer_invoice.php:431
6375 #: sales/allocations/customer_allocation_main.php:96
6376 #: sales/allocations/customer_allocation_main.php:104
6377 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6378 #: sales/inquiry/customer_allocation_inquiry.php:152
6379 #: sales/inquiry/customer_allocation_inquiry.php:162
6380 #: sales/inquiry/customer_inquiry.php:200
6381 #: sales/inquiry/customer_inquiry.php:213 sales/inquiry/customers_list.php:41
6382 #: sales/inquiry/customers_list.php:54
6383 #: sales/inquiry/sales_deliveries_view.php:170
6384 #: sales/inquiry/sales_orders_view.php:254
6385 #: sales/inquiry/sales_orders_view.php:268
6386 msgid "Customer"
6387 msgstr ""
6388
6389 #: includes/dashboard.inc:89 includes/dashboard.inc:121
6390 #: includes/dashboard.inc:159 includes/dashboard.inc:165
6391 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6392 #: reporting/rep304.php:127 reporting/rep309.php:99
6393 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
6394 msgid "Sales"
6395 msgstr ""
6396
6397 #: includes/dashboard.inc:103 includes/dashboard.inc:162
6398 #: includes/dashboard.inc:226 includes/dashboard.inc:571
6399 #: includes/sysnames.inc:102 includes/sysnames.inc:187
6400 #: includes/sysnames.inc:210 inventory/purchasing_data.php:150
6401 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6402 #: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
6403 #: purchasing/view/view_supp_invoice.php:46
6404 #: purchasing/inquiry/po_search_completed.php:112
6405 #: purchasing/inquiry/po_search.php:119
6406 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6407 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6408 #: purchasing/inquiry/supplier_inquiry.php:176
6409 #: purchasing/inquiry/supplier_inquiry.php:191
6410 #: purchasing/inquiry/suppliers_list.php:41
6411 #: purchasing/inquiry/suppliers_list.php:53
6412 #: purchasing/allocations/supplier_allocation_main.php:98
6413 #: purchasing/allocations/supplier_allocation_main.php:106
6414 #: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
6415 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
6416 #: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
6417 #: reporting/rep310.php:152 reporting/reports_main.php:162
6418 #: reporting/reports_main.php:166 reporting/reports_main.php:175
6419 #: reporting/reports_main.php:187 reporting/reports_main.php:195
6420 #: reporting/reports_main.php:202 reporting/reports_main.php:275
6421 #: reporting/reports_main.php:308
6422 msgid "Supplier"
6423 msgstr ""
6424
6425 #: includes/dashboard.inc:103
6426 msgid "Purchase"
6427 msgstr ""
6428
6429 #: includes/dashboard.inc:120 includes/dashboard.inc:165
6430 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
6431 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
6432 #: inventory/manage/items.php:29 reporting/rep402.php:150
6433 #: reporting/reports_main.php:276 reporting/reports_main.php:309
6434 #: reporting/reports_main.php:323
6435 msgid "Items"
6436 msgstr ""
6437
6438 #: includes/dashboard.inc:122 includes/dashboard.inc:165
6439 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6440 #: manufacturing/search_work_orders.php:139
6441 msgid "Costs"
6442 msgstr ""
6443
6444 #: includes/dashboard.inc:134
6445 msgid "Performance"
6446 msgstr ""
6447
6448 #: includes/dashboard.inc:162
6449 msgid "Purchases"
6450 msgstr ""
6451
6452 #: includes/dashboard.inc:187
6453 #, php-format
6454 msgid "Top %s customers in fiscal year"
6455 msgstr ""
6456
6457 #: includes/dashboard.inc:224
6458 #, php-format
6459 msgid "Top %s suppliers in fiscal year"
6460 msgstr ""
6461
6462 #: includes/dashboard.inc:285
6463 #, php-format
6464 msgid "Top %s Manufactured Items in fiscal year"
6465 msgstr ""
6466
6467 #: includes/dashboard.inc:287
6468 #, php-format
6469 msgid "Top %s Fixed Assets"
6470 msgstr ""
6471
6472 #: includes/dashboard.inc:289
6473 #, php-format
6474 msgid "Top %s Sold Items in fiscal year"
6475 msgstr ""
6476
6477 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6478 #: manufacturing/search_work_orders.php:161
6479 #: manufacturing/view/wo_issue_view.php:43
6480 #: manufacturing/view/wo_production_view.php:44
6481 #: purchasing/includes/ui/invoice_ui.inc:501
6482 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
6483 #: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
6484 #: reporting/rep402.php:134
6485 msgid "Item"
6486 msgstr ""
6487
6488 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6489 #: inventory/includes/item_adjustments_ui.inc:56
6490 #: inventory/includes/item_adjustments_ui.inc:59
6491 #: inventory/includes/stock_transfers_ui.inc:57
6492 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
6493 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6494 #: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
6495 #: manufacturing/includes/manufacturing_ui.inc:29
6496 #: manufacturing/includes/manufacturing_ui.inc:174
6497 #: manufacturing/includes/manufacturing_ui.inc:347
6498 #: manufacturing/includes/work_order_issue_ui.inc:33
6499 #: purchasing/includes/ui/invoice_ui.inc:514
6500 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
6501 #: purchasing/view/view_po.php:45 reporting/rep301.php:164
6502 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
6503 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6504 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
6505 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6506 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
6507 #: sales/includes/ui/sales_credit_ui.inc:162
6508 #: sales/includes/ui/sales_order_ui.inc:146
6509 msgid "Quantity"
6510 msgstr ""
6511
6512 #: includes/dashboard.inc:334
6513 #, php-format
6514 msgid "Top %s Dimensions in fiscal year"
6515 msgstr ""
6516
6517 #: includes/dashboard.inc:372
6518 msgid "Class Balances"
6519 msgstr ""
6520
6521 #: includes/dashboard.inc:438
6522 msgid "Week"
6523 msgstr ""
6524
6525 #: includes/dashboard.inc:484
6526 msgid " overdue Sales Invoices"
6527 msgstr ""
6528
6529 #: includes/dashboard.inc:486 includes/dashboard.inc:571
6530 msgid "Ref."
6531 msgstr ""
6532
6533 #: includes/dashboard.inc:486 includes/dashboard.inc:526
6534 #: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:180
6535 #: sales/create_recurrent_invoices.php:203
6536 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6537 #: sales/customer_invoice.php:432 sales/manage/customers.php:255
6538 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
6539 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6540 #: sales/inquiry/customer_branches_list.php:49
6541 #: sales/inquiry/customer_inquiry.php:201
6542 #: sales/inquiry/sales_deliveries_view.php:172
6543 #: sales/inquiry/sales_orders_view.php:255
6544 #: sales/inquiry/sales_orders_view.php:269
6545 msgid "Branch"
6546 msgstr ""
6547
6548 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6549 #: includes/sysnames.inc:137
6550 msgid "Remainder"
6551 msgstr ""
6552
6553 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6554 #: purchasing/inquiry/supplier_inquiry.php:44
6555 #: purchasing/inquiry/supplier_inquiry.php:45
6556 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
6557 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
6558 #: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
6559 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
6560 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
6561 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
6562 #: sales/manage/recurrent_invoices.php:128
6563 #: sales/inquiry/customer_inquiry.php:116
6564 #: sales/inquiry/customer_inquiry.php:117
6565 #: sales/inquiry/customer_inquiry.php:118
6566 msgid "Days"
6567 msgstr ""
6568
6569 #: includes/dashboard.inc:524
6570 msgid "Overdue Recurrent Invoices"
6571 msgstr ""
6572
6573 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6574 #: sales/manage/recurrent_invoices.php:128
6575 msgid "Template No"
6576 msgstr ""
6577
6578 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6579 msgid "Next invoice"
6580 msgstr ""
6581
6582 #: includes/dashboard.inc:569
6583 msgid " overdue Purchase Invoices"
6584 msgstr ""
6585
6586 #: includes/dashboard.inc:604
6587 msgid "Bank Account Balances"
6588 msgstr ""
6589
6590 #: includes/data_checks.inc:612
6591 #, php-format
6592 msgid "%s #%s is closed for further edition."
6593 msgstr ""
6594
6595 #: includes/data_checks.inc:654
6596 msgid "You have no edit access to transactions created by other users."
6597 msgstr ""
6598
6599 #: includes/data_checks.inc:669
6600 msgid "The entered reference is invalid."
6601 msgstr ""
6602
6603 #: includes/data_checks.inc:673 sales/credit_note_entry.php:181
6604 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6605 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
6606 msgid "The entered reference is already in use."
6607 msgstr ""
6608
6609 #: includes/errors.inc:94
6610 #, php-format
6611 msgid "Unhandled exception [%s]: %s."
6612 msgstr ""
6613
6614 #: includes/errors.inc:132
6615 msgid "in file"
6616 msgstr ""
6617
6618 #: includes/errors.inc:132
6619 msgid "at line "
6620 msgstr ""
6621
6622 #: includes/errors.inc:184
6623 msgid "Debug mode database warning:"
6624 msgstr ""
6625
6626 #: includes/errors.inc:186
6627 msgid "DATABASE ERROR :"
6628 msgstr ""
6629
6630 #: includes/errors.inc:218
6631 msgid ""
6632 "The entered information is a duplicate. Please go back and enter different "
6633 "values."
6634 msgstr ""
6635
6636 #: includes/main.inc:49
6637 msgid "This page is usable only with javascript enabled browsers."
6638 msgstr ""
6639
6640 #: includes/packages.inc:190
6641 #, php-format
6642 msgid "No key field '%s' in file '%s'"
6643 msgstr ""
6644
6645 #: includes/packages.inc:295
6646 msgid "Cannot download repo index file."
6647 msgstr ""
6648
6649 #: includes/packages.inc:304 includes/system_tests.inc:401
6650 msgid ""
6651 "OpenSSL have to be available on your server to use extension repository "
6652 "system."
6653 msgstr ""
6654
6655 #: includes/packages.inc:311 includes/packages.inc:348
6656 #, php-format
6657 msgid "Cannot delete outdated '%s' file."
6658 msgstr ""
6659
6660 #: includes/packages.inc:315
6661 msgid "Release file in repository is invalid, or public key is outdated."
6662 msgstr ""
6663
6664 #: includes/packages.inc:332
6665 msgid "Repository version does not match application version."
6666 msgstr ""
6667
6668 #: includes/packages.inc:340 includes/packages.inc:382
6669 #, php-format
6670 msgid "Cannot download '%s' file."
6671 msgstr ""
6672
6673 #: includes/packages.inc:352
6674 #, php-format
6675 msgid ""
6676 "Security alert: broken index file in repository '%s'. Please inform "
6677 "repository administrator about this issue."
6678 msgstr ""
6679
6680 #: includes/packages.inc:388
6681 #, php-format
6682 msgid ""
6683 "Security alert: broken package '%s' in repository. Please inform repository "
6684 "administrator about this issue."
6685 msgstr ""
6686
6687 #: includes/packages.inc:646 includes/packages.inc:701
6688 #, php-format
6689 msgid "Package '%s' not found."
6690 msgstr ""
6691
6692 #: includes/references.inc:103
6693 msgid "Invalid refline template."
6694 msgstr ""
6695
6696 #: includes/references.inc:113
6697 #, php-format
6698 msgid "Missing refline context data: '%s'"
6699 msgstr ""
6700
6701 #: includes/references.inc:156
6702 msgid "Missing numeric placeholder in refline definition."
6703 msgstr ""
6704
6705 #: includes/session.inc:138
6706 msgid "Incorrect Password"
6707 msgstr ""
6708
6709 #: includes/session.inc:139
6710 msgid "The user and password combination is not valid for the system."
6711 msgstr ""
6712
6713 #: includes/session.inc:141
6714 msgid ""
6715 "If you are not an authorized user, please contact your system administrator "
6716 "to obtain an account to enable you to use the system."
6717 msgstr ""
6718
6719 #: includes/session.inc:142 includes/session.inc:157
6720 msgid "Try again"
6721 msgstr ""
6722
6723 #: includes/session.inc:153
6724 msgid "Incorrect Email"
6725 msgstr ""
6726
6727 #: includes/session.inc:154
6728 msgid ""
6729 "The email address does not exist in the system, or is used by more than one "
6730 "user."
6731 msgstr ""
6732
6733 #: includes/session.inc:156
6734 msgid ""
6735 "Plase try again or contact your system administrator to obtain new password."
6736 msgstr ""
6737
6738 #: includes/session.inc:168
6739 msgid "New password sent"
6740 msgstr ""
6741
6742 #: includes/session.inc:169
6743 msgid "A new password has been sent to your mailbox."
6744 msgstr ""
6745
6746 #: includes/session.inc:171
6747 msgid "Login here"
6748 msgstr ""
6749
6750 #: includes/session.inc:221
6751 #, php-format
6752 msgid ""
6753 "Brute force attack on account '%s' detected. Access for non-logged users "
6754 "temporarily blocked."
6755 msgstr ""
6756
6757 #: includes/session.inc:253
6758 msgid "Security settings have not been defined for your user account."
6759 msgstr ""
6760
6761 #: includes/session.inc:254
6762 msgid "Please contact your system administrator."
6763 msgstr ""
6764
6765 #: includes/session.inc:255
6766 msgid ""
6767 "Please remove $security_groups and $security_headings arrays from config.php "
6768 "file!"
6769 msgstr ""
6770
6771 #: includes/session.inc:258
6772 msgid ""
6773 "Access to application has been blocked until database upgrade is completed "
6774 "by system administrator."
6775 msgstr ""
6776
6777 #: includes/session.inc:272
6778 msgid ""
6779 "The security settings on your account do not permit you to access this "
6780 "function"
6781 msgstr ""
6782
6783 #: includes/session.inc:281
6784 msgid ""
6785 "System is blocked after source upgrade until database is updated on System/"
6786 "Software Upgrade page"
6787 msgstr ""
6788
6789 #: includes/sysnames.inc:23 includes/sysnames.inc:154
6790 msgid "Bank Payment"
6791 msgstr ""
6792
6793 #: includes/sysnames.inc:24 includes/sysnames.inc:153
6794 msgid "Bank Deposit"
6795 msgstr ""
6796
6797 #: includes/sysnames.inc:25
6798 msgid "Funds Transfer"
6799 msgstr ""
6800
6801 #: includes/sysnames.inc:26
6802 msgid "Sales Invoice"
6803 msgstr ""
6804
6805 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
6806 msgid "Customer Credit Note"
6807 msgstr ""
6808
6809 #: includes/sysnames.inc:28
6810 msgid "Customer Payment"
6811 msgstr ""
6812
6813 #: includes/sysnames.inc:29
6814 msgid "Delivery Note"
6815 msgstr ""
6816
6817 #: includes/sysnames.inc:30
6818 msgid "Location Transfer"
6819 msgstr ""
6820
6821 #: includes/sysnames.inc:31
6822 msgid "Inventory Adjustment"
6823 msgstr ""
6824
6825 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
6826 #: purchasing/view/view_po.php:30
6827 msgid "Purchase Order"
6828 msgstr ""
6829
6830 #: includes/sysnames.inc:33
6831 msgid "Supplier Invoice"
6832 msgstr ""
6833
6834 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:55
6835 #: purchasing/supplier_credit.php:59
6836 msgid "Supplier Credit Note"
6837 msgstr ""
6838
6839 #: includes/sysnames.inc:35
6840 msgid "Supplier Payment"
6841 msgstr ""
6842
6843 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
6844 msgid "Purchase Order Delivery"
6845 msgstr ""
6846
6847 #: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
6848 msgid "Work Order"
6849 msgstr ""
6850
6851 #: includes/sysnames.inc:38
6852 msgid "Work Order Issue"
6853 msgstr ""
6854
6855 #: includes/sysnames.inc:39
6856 msgid "Work Order Production"
6857 msgstr ""
6858
6859 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
6860 #: sales/inquiry/sales_orders_view.php:148
6861 msgid "Sales Order"
6862 msgstr ""
6863
6864 #: includes/sysnames.inc:41 sales/sales_order_entry.php:655
6865 msgid "Sales Quotation"
6866 msgstr ""
6867
6868 #: includes/sysnames.inc:42
6869 msgid "Cost Update"
6870 msgstr ""
6871
6872 #: includes/sysnames.inc:47 inventory/adjustments.php:32
6873 msgid "Fixed Assets Disposal"
6874 msgstr ""
6875
6876 #: includes/sysnames.inc:48
6877 msgid "Fixed Assets Revaluation"
6878 msgstr ""
6879
6880 #: includes/sysnames.inc:52
6881 msgid "GJ"
6882 msgstr ""
6883
6884 #: includes/sysnames.inc:53
6885 msgid "BP"
6886 msgstr ""
6887
6888 #: includes/sysnames.inc:54
6889 msgid "BD"
6890 msgstr ""
6891
6892 #: includes/sysnames.inc:55
6893 msgid "BT"
6894 msgstr ""
6895
6896 #: includes/sysnames.inc:56
6897 msgid "SI"
6898 msgstr ""
6899
6900 #: includes/sysnames.inc:57
6901 msgid "CN"
6902 msgstr ""
6903
6904 #: includes/sysnames.inc:58
6905 msgid "CP"
6906 msgstr ""
6907
6908 #: includes/sysnames.inc:59 sales/customer_invoice.php:525
6909 msgid "DN"
6910 msgstr ""
6911
6912 #: includes/sysnames.inc:60
6913 msgid "IT"
6914 msgstr ""
6915
6916 #: includes/sysnames.inc:61
6917 msgid "IA"
6918 msgstr ""
6919
6920 #: includes/sysnames.inc:62
6921 msgid "PO"
6922 msgstr ""
6923
6924 #: includes/sysnames.inc:63
6925 msgid "PI"
6926 msgstr ""
6927
6928 #: includes/sysnames.inc:64
6929 msgid "PC"
6930 msgstr ""
6931
6932 #: includes/sysnames.inc:65
6933 msgid "SP"
6934 msgstr ""
6935
6936 #: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
6937 msgid "GRN"
6938 msgstr ""
6939
6940 #: includes/sysnames.inc:67
6941 msgid "WO"
6942 msgstr ""
6943
6944 #: includes/sysnames.inc:68
6945 msgid "WI"
6946 msgstr ""
6947
6948 #: includes/sysnames.inc:69
6949 msgid "WP"
6950 msgstr ""
6951
6952 #: includes/sysnames.inc:70
6953 msgid "SO"
6954 msgstr ""
6955
6956 #: includes/sysnames.inc:71
6957 msgid "SQ"
6958 msgstr ""
6959
6960 #: includes/sysnames.inc:72
6961 msgid "CU"
6962 msgstr ""
6963
6964 #: includes/sysnames.inc:73
6965 msgid "Dim"
6966 msgstr ""
6967
6968 #: includes/sysnames.inc:81
6969 msgid "Savings Account"
6970 msgstr ""
6971
6972 #: includes/sysnames.inc:82
6973 msgid "Chequing Account"
6974 msgstr ""
6975
6976 #: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
6977 msgid "Credit Account"
6978 msgstr ""
6979
6980 #: includes/sysnames.inc:84
6981 msgid "Cash Account"
6982 msgstr ""
6983
6984 #: includes/sysnames.inc:88
6985 msgid "Transfer"
6986 msgstr ""
6987
6988 #: includes/sysnames.inc:89
6989 msgid "Cheque"
6990 msgstr ""
6991
6992 #: includes/sysnames.inc:91 includes/sysnames.inc:195
6993 msgid "Cash"
6994 msgstr ""
6995
6996 #: includes/sysnames.inc:110
6997 msgid "Assemble"
6998 msgstr ""
6999
7000 #: includes/sysnames.inc:111
7001 msgid "Unassemble"
7002 msgstr ""
7003
7004 #: includes/sysnames.inc:112
7005 msgid "Advanced Manufacture"
7006 msgstr ""
7007
7008 #: includes/sysnames.inc:116
7009 msgid "Labour Cost"
7010 msgstr ""
7011
7012 #: includes/sysnames.inc:117
7013 msgid "Overhead Cost"
7014 msgstr ""
7015
7016 #: includes/sysnames.inc:118
7017 msgid "Materials"
7018 msgstr ""
7019
7020 #: includes/sysnames.inc:125
7021 msgid "Assets"
7022 msgstr ""
7023
7024 #: includes/sysnames.inc:127
7025 msgid "Equity"
7026 msgstr ""
7027
7028 #: includes/sysnames.inc:128
7029 msgid "Income"
7030 msgstr ""
7031
7032 #: includes/sysnames.inc:129
7033 msgid "Cost of Goods Sold"
7034 msgstr ""
7035
7036 #: includes/sysnames.inc:130
7037 msgid "Expense"
7038 msgstr ""
7039
7040 #: includes/sysnames.inc:139
7041 msgid "Amount, increase base"
7042 msgstr ""
7043
7044 #: includes/sysnames.inc:140
7045 msgid "Amount, reduce base"
7046 msgstr ""
7047
7048 #: includes/sysnames.inc:141
7049 msgid "% amount of base"
7050 msgstr ""
7051
7052 #: includes/sysnames.inc:142
7053 msgid "% amount of base, increase base"
7054 msgstr ""
7055
7056 #: includes/sysnames.inc:143
7057 msgid "% amount of base, reduce base"
7058 msgstr ""
7059
7060 #: includes/sysnames.inc:144
7061 msgid "Taxes added"
7062 msgstr ""
7063
7064 #: includes/sysnames.inc:145
7065 msgid "Taxes added, increase base"
7066 msgstr ""
7067
7068 #: includes/sysnames.inc:146
7069 msgid "Taxes added, reduce base"
7070 msgstr ""
7071
7072 #: includes/sysnames.inc:147
7073 msgid "Taxes included"
7074 msgstr ""
7075
7076 #: includes/sysnames.inc:148
7077 msgid "Taxes included, increase base"
7078 msgstr ""
7079
7080 #: includes/sysnames.inc:149
7081 msgid "Taxes included, reduce base"
7082 msgstr ""
7083
7084 #: includes/sysnames.inc:156
7085 msgid "Supplier Invoice/Credit"
7086 msgstr ""
7087
7088 #: includes/sysnames.inc:162
7089 msgid "Declining balance"
7090 msgstr ""
7091
7092 #: includes/sysnames.inc:163
7093 msgid "Straight line"
7094 msgstr ""
7095
7096 #: includes/sysnames.inc:164
7097 msgid "Sum of the Year Digits"
7098 msgstr ""
7099
7100 #: includes/sysnames.inc:165
7101 msgid "One-time"
7102 msgstr ""
7103
7104 #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
7105 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:134
7106 msgid "Manufactured"
7107 msgstr ""
7108
7109 #: includes/sysnames.inc:172
7110 msgid "Purchased"
7111 msgstr ""
7112
7113 #: includes/sysnames.inc:173
7114 msgid "Service"
7115 msgstr ""
7116
7117 #: includes/sysnames.inc:186
7118 msgid "Customer branch"
7119 msgstr ""
7120
7121 #: includes/sysnames.inc:188
7122 msgid "Shipper"
7123 msgstr ""
7124
7125 #: includes/sysnames.inc:189
7126 msgid "Company internal"
7127 msgstr ""
7128
7129 #: includes/sysnames.inc:194
7130 msgid "Prepayment"
7131 msgstr ""
7132
7133 #: includes/sysnames.inc:196
7134 msgid "After No. of Days"
7135 msgstr ""
7136
7137 #: includes/sysnames.inc:197
7138 msgid "Day In Following Month"
7139 msgstr ""
7140
7141 #: includes/sysnames.inc:201
7142 msgid "Sum per line taxes"
7143 msgstr ""
7144
7145 #: includes/sysnames.inc:202
7146 msgid "Taxes from totals"
7147 msgstr ""
7148
7149 #: includes/sysnames.inc:214
7150 msgid "Jan"
7151 msgstr ""
7152
7153 #: includes/sysnames.inc:214
7154 msgid "Feb"
7155 msgstr ""
7156
7157 #: includes/sysnames.inc:214
7158 msgid "Mar"
7159 msgstr ""
7160
7161 #: includes/sysnames.inc:214
7162 msgid "Apr"
7163 msgstr ""
7164
7165 #: includes/sysnames.inc:214 includes/ui/ui_view.inc:1002
7166 msgid "May"
7167 msgstr ""
7168
7169 #: includes/sysnames.inc:214
7170 msgid "Jun"
7171 msgstr ""
7172
7173 #: includes/sysnames.inc:214
7174 msgid "Jul"
7175 msgstr ""
7176
7177 #: includes/sysnames.inc:214
7178 msgid "Aug"
7179 msgstr ""
7180
7181 #: includes/sysnames.inc:214
7182 msgid "Sep"
7183 msgstr ""
7184
7185 #: includes/sysnames.inc:214
7186 msgid "Oct"
7187 msgstr ""
7188
7189 #: includes/sysnames.inc:214
7190 msgid "Nov"
7191 msgstr ""
7192
7193 #: includes/sysnames.inc:214
7194 msgid "Dec"
7195 msgstr ""
7196
7197 #: includes/sysnames.inc:220
7198 msgid "Unicode (multilanguage)"
7199 msgstr ""
7200
7201 #: includes/sysnames.inc:221
7202 msgid "Icelandic"
7203 msgstr ""
7204
7205 #: includes/sysnames.inc:222
7206 msgid "Latvian"
7207 msgstr ""
7208
7209 #: includes/sysnames.inc:223
7210 msgid "Romanian"
7211 msgstr ""
7212
7213 #: includes/sysnames.inc:224
7214 msgid "Slovenian"
7215 msgstr ""
7216
7217 #: includes/sysnames.inc:225
7218 msgid "Polish"
7219 msgstr ""
7220
7221 #: includes/sysnames.inc:226
7222 msgid "Estonian"
7223 msgstr ""
7224
7225 #: includes/sysnames.inc:227
7226 msgid "Spanish"
7227 msgstr ""
7228
7229 #: includes/sysnames.inc:228
7230 msgid "Swedish"
7231 msgstr ""
7232
7233 #: includes/sysnames.inc:229
7234 msgid "Turkish"
7235 msgstr ""
7236
7237 #: includes/sysnames.inc:230
7238 msgid "Czech"
7239 msgstr ""
7240
7241 #: includes/sysnames.inc:231
7242 msgid "Danish"
7243 msgstr ""
7244
7245 #: includes/sysnames.inc:232
7246 msgid "Lithuanian"
7247 msgstr ""
7248
7249 #: includes/sysnames.inc:233
7250 msgid "Slovak"
7251 msgstr ""
7252
7253 #: includes/sysnames.inc:234
7254 msgid "Spanish (alternative)"
7255 msgstr ""
7256
7257 #: includes/sysnames.inc:235
7258 msgid "Persian"
7259 msgstr ""
7260
7261 #: includes/sysnames.inc:236
7262 msgid "Hungarian"
7263 msgstr ""
7264
7265 #: includes/sysnames.inc:237
7266 msgid "French"
7267 msgstr ""
7268
7269 #: includes/sysnames.inc:238
7270 msgid "Italian"
7271 msgstr ""
7272
7273 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7274 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
7275 msgid "Info"
7276 msgstr ""
7277
7278 #: includes/system_tests.inc:16
7279 msgid "Optional"
7280 msgstr ""
7281
7282 #: includes/system_tests.inc:17
7283 msgid "Recommended"
7284 msgstr ""
7285
7286 #: includes/system_tests.inc:18
7287 msgid "Required "
7288 msgstr ""
7289
7290 #: includes/system_tests.inc:24
7291 msgid "MySQL version"
7292 msgstr ""
7293
7294 #: includes/system_tests.inc:31
7295 msgid "Upgrade MySQL server to version at least 4.1"
7296 msgstr ""
7297
7298 #: includes/system_tests.inc:38
7299 msgid "PHP MySQL extension"
7300 msgstr ""
7301
7302 #: includes/system_tests.inc:43
7303 msgid "Your PHP has to have MySQL extension enabled."
7304 msgstr ""
7305
7306 #: includes/system_tests.inc:49
7307 msgid "PHP version"
7308 msgstr ""
7309
7310 #: includes/system_tests.inc:53
7311 msgid "Upgrade PHP to version at least 5.0.0"
7312 msgstr ""
7313
7314 #: includes/system_tests.inc:60
7315 msgid "Server system"
7316 msgstr ""
7317
7318 #: includes/system_tests.inc:70
7319 msgid "Session save path"
7320 msgstr ""
7321
7322 #: includes/system_tests.inc:82
7323 msgid "Removed install wizard folder"
7324 msgstr ""
7325
7326 #: includes/system_tests.inc:85
7327 msgid "Not removed"
7328 msgstr ""
7329
7330 #: includes/system_tests.inc:86
7331 msgid "Remove or rename install wizard folder for security reasons."
7332 msgstr ""
7333
7334 #: includes/system_tests.inc:93
7335 msgid "Browser type"
7336 msgstr ""
7337
7338 #: includes/system_tests.inc:97
7339 msgid "Any browser is supported"
7340 msgstr ""
7341
7342 #: includes/system_tests.inc:104
7343 msgid "Http server type"
7344 msgstr ""
7345
7346 #: includes/system_tests.inc:108
7347 msgid "Any server is supported"
7348 msgstr ""
7349
7350 #: includes/system_tests.inc:115
7351 msgid "Native gettext"
7352 msgstr ""
7353
7354 #: includes/system_tests.inc:119
7355 msgid "In case of no gettext support, php emulation is used"
7356 msgstr ""
7357
7358 #: includes/system_tests.inc:127
7359 msgid "Debugging mode"
7360 msgstr ""
7361
7362 #: includes/system_tests.inc:131
7363 msgid "To switch debugging on set $go_debug>0 in config.php file"
7364 msgstr ""
7365
7366 #: includes/system_tests.inc:141
7367 msgid "Error logging"
7368 msgstr ""
7369
7370 #: includes/system_tests.inc:149
7371 msgid "Disabled"
7372 msgstr ""
7373
7374 #: includes/system_tests.inc:152
7375 msgid "To switch error logging set $error_logging in config.php file"
7376 msgstr ""
7377
7378 #: includes/system_tests.inc:155
7379 msgid "Log file is not writeable"
7380 msgstr ""
7381
7382 #: includes/system_tests.inc:165
7383 msgid "Current database version"
7384 msgstr ""
7385
7386 #: includes/system_tests.inc:169
7387 msgid "Database structure seems to be not upgraded to current version"
7388 msgstr ""
7389
7390 #: includes/system_tests.inc:184
7391 msgid "Company subdirectories consistency"
7392 msgstr ""
7393
7394 #: includes/system_tests.inc:197 includes/system_tests.inc:204
7395 #: includes/system_tests.inc:212 includes/system_tests.inc:229
7396 #: includes/system_tests.inc:344 includes/system_tests.inc:353
7397 #: includes/system_tests.inc:362 includes/system_tests.inc:370
7398 #, php-format
7399 msgid "'%s' is not writeable"
7400 msgstr ""
7401
7402 #: includes/system_tests.inc:225
7403 msgid "Temporary directory"
7404 msgstr ""
7405
7406 #: includes/system_tests.inc:237
7407 msgid "Language configuration consistency"
7408 msgstr ""
7409
7410 #: includes/system_tests.inc:246
7411 msgid "Languages folder should be writeable."
7412 msgstr ""
7413
7414 #: includes/system_tests.inc:255
7415 msgid "Languages configuration file should be writeable."
7416 msgstr ""
7417
7418 #: includes/system_tests.inc:274
7419 #, php-format
7420 msgid "Missing %s translation file."
7421 msgstr ""
7422
7423 #: includes/system_tests.inc:279
7424 #, php-format
7425 msgid "Missing system locale: %s"
7426 msgstr ""
7427
7428 #: includes/system_tests.inc:292
7429 msgid "Main config file"
7430 msgstr ""
7431
7432 #: includes/system_tests.inc:299 includes/system_tests.inc:321
7433 #, php-format
7434 msgid "Can't write '%s' file. Check FA directory write permissions."
7435 msgstr ""
7436
7437 #: includes/system_tests.inc:300 includes/system_tests.inc:322
7438 #, php-format
7439 msgid "'%s' file exists."
7440 msgstr ""
7441
7442 #: includes/system_tests.inc:304
7443 #, php-format
7444 msgid "'%s' file should be read-only"
7445 msgstr ""
7446
7447 #: includes/system_tests.inc:313
7448 msgid "Database auth file"
7449 msgstr ""
7450
7451 #: includes/system_tests.inc:326
7452 #, php-format
7453 msgid ""
7454 "'%s' file should be read-only if you do not plan to add or change companies"
7455 msgstr ""
7456
7457 #: includes/system_tests.inc:337
7458 msgid "Extensions system"
7459 msgstr ""
7460
7461 #: includes/system_tests.inc:375
7462 msgid "Extensions configuration files and directories should be writeable"
7463 msgstr ""
7464
7465 #: includes/system_tests.inc:388
7466 #, php-format
7467 msgid "Non-standard theme directory '%s' is not writable"
7468 msgstr ""
7469
7470 #: includes/system_tests.inc:398
7471 msgid ""
7472 "OpenSSL PHP extension have to be enabled to use extension repository system."
7473 msgstr ""
7474
7475 #: includes/system_tests.inc:424
7476 msgid "Test"
7477 msgstr ""
7478
7479 #: includes/system_tests.inc:424
7480 msgid "Test type"
7481 msgstr ""
7482
7483 #: includes/system_tests.inc:424 reporting/rep204.php:85
7484 #: reporting/rep301.php:164 reporting/rep308.php:224
7485 msgid "Value"
7486 msgstr ""
7487
7488 #: includes/system_tests.inc:424 reporting/reports_main.php:42
7489 #: reporting/reports_main.php:53 reporting/reports_main.php:64
7490 #: reporting/reports_main.php:73 reporting/reports_main.php:80
7491 #: reporting/reports_main.php:89 reporting/reports_main.php:98
7492 #: reporting/reports_main.php:105 reporting/reports_main.php:114
7493 #: reporting/reports_main.php:124 reporting/reports_main.php:131
7494 #: reporting/reports_main.php:138 reporting/reports_main.php:146
7495 #: reporting/reports_main.php:153 reporting/reports_main.php:159
7496 #: reporting/reports_main.php:170 reporting/reports_main.php:181
7497 #: reporting/reports_main.php:190 reporting/reports_main.php:198
7498 #: reporting/reports_main.php:203 reporting/reports_main.php:210
7499 #: reporting/reports_main.php:218 reporting/reports_main.php:225
7500 #: reporting/reports_main.php:234 reporting/reports_main.php:240
7501 #: reporting/reports_main.php:251 reporting/reports_main.php:261
7502 #: reporting/reports_main.php:267 reporting/reports_main.php:277
7503 #: reporting/reports_main.php:285 reporting/reports_main.php:293
7504 #: reporting/reports_main.php:300 reporting/reports_main.php:310
7505 #: reporting/reports_main.php:319 reporting/reports_main.php:327
7506 #: reporting/reports_main.php:334 reporting/reports_main.php:345
7507 #: reporting/reports_main.php:356 reporting/reports_main.php:366
7508 #: reporting/reports_main.php:373 reporting/reports_main.php:379
7509 #: reporting/reports_main.php:386 reporting/reports_main.php:399
7510 #: reporting/reports_main.php:407 reporting/reports_main.php:418
7511 #: reporting/reports_main.php:430 reporting/reports_main.php:440
7512 #: reporting/reports_main.php:452 reporting/reports_main.php:459
7513 #: reporting/reports_main.php:469 reporting/reports_main.php:480
7514 #: reporting/reports_main.php:489 reporting/reports_main.php:500
7515 #: reporting/reports_main.php:506 reporting/reports_main.php:515
7516 #: reporting/reports_main.php:525 reporting/reports_main.php:533
7517 #: reporting/reports_main.php:541 reporting/reports_main.php:549
7518 #: reporting/includes/excel_report.inc:292
7519 #: reporting/includes/excel_report.inc:425
7520 #: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
7521 #: sales/view/view_sales_order.php:98
7522 msgid "Comments"
7523 msgstr ""
7524
7525 #: includes/system_tests.inc:448
7526 msgid "Ok"
7527 msgstr ""
7528
7529 #: includes/db/audit_trail_db.inc:102
7530 msgid ""
7531 "Some transactions journal GL postings were not indexed due to lack of audit "
7532 "trail record."
7533 msgstr ""
7534
7535 #: includes/db/class.data_set.inc:77
7536 msgid "Invalid validator string"
7537 msgstr ""
7538
7539 #: includes/db/class.data_set.inc:113
7540 #, php-format
7541 msgid "Input parameter '%s' have to be set."
7542 msgstr ""
7543
7544 #: includes/db/class.data_set.inc:121
7545 #, php-format
7546 msgid "Parameter '%s' cannot be empty."
7547 msgstr ""
7548
7549 #: includes/db/class.data_set.inc:128
7550 #, php-format
7551 msgid "Parameter '%s' contains invalid characters."
7552 msgstr ""
7553
7554 #: includes/db/class.data_set.inc:134
7555 #, php-format
7556 msgid "Parameter '%s' has invalid value."
7557 msgstr ""
7558
7559 #: includes/db/class.data_set.inc:277
7560 #, php-format
7561 msgid "Invalid key passed reading '%s'"
7562 msgstr ""
7563
7564 #: includes/db/class.data_set.inc:329
7565 msgid "Empty update data for table "
7566 msgstr ""
7567
7568 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7569 #, php-format
7570 msgid "Invalid key for update '%s'"
7571 msgstr ""
7572
7573 #: includes/db/class.data_set.inc:376
7574 msgid "Cannot update record in "
7575 msgstr ""
7576
7577 #: includes/db/class.data_set.inc:395
7578 msgid "Empty data set for insertion into "
7579 msgstr ""
7580
7581 #: includes/db/class.data_set.inc:401
7582 msgid "Cannot insert record into "
7583 msgstr ""
7584
7585 #: includes/db/class.data_set.inc:482
7586 msgid "Empty update data for array "
7587 msgstr ""
7588
7589 #: includes/db/class.data_set.inc:510
7590 msgid "Empty data for array "
7591 msgstr ""
7592
7593 #: includes/db/class.reflines_db.inc:22
7594 msgid ""
7595 "This prefix conflicts with another one already defined. Prefix have to be "
7596 "unambigous."
7597 msgstr ""
7598
7599 #: includes/db/class.reflines_db.inc:23
7600 msgid "Invalid template format."
7601 msgstr ""
7602
7603 #: includes/db/class.reflines_db.inc:24
7604 msgid "Transaction type cannot be empty."
7605 msgstr ""
7606
7607 #: includes/db/class.reflines_db.inc:25
7608 msgid "Next reference cannot be empty."
7609 msgstr ""
7610
7611 #: includes/db/class.reflines_db.inc:50
7612 msgid "You cannot use placeholders in refline prefix."
7613 msgstr ""
7614
7615 #: includes/db/class.reflines_db.inc:53
7616 msgid "Curly brackets does not balance."
7617 msgstr ""
7618
7619 #: includes/db/class.reflines_db.inc:67
7620 #, php-format
7621 msgid ""
7622 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7623 "are: %s."
7624 msgstr ""
7625
7626 #: includes/db/class.reflines_db.inc:73
7627 msgid ""
7628 "Missing numeric placeholder. If you want to use template based references, "
7629 "you have to define numeric placeholder too."
7630 msgstr ""
7631
7632 #: includes/db/class.reflines_db.inc:99
7633 msgid ""
7634 "Reference line which is default for any transaction type cannot be deleted."
7635 msgstr ""
7636
7637 #: includes/db/class.reflines_db.inc:102
7638 msgid "Reference line cannot be deleted because it is already in use."
7639 msgstr ""
7640
7641 #: includes/db/inventory_db.inc:321
7642 msgid "Cost was "
7643 msgstr ""
7644
7645 #: includes/db/inventory_db.inc:321
7646 msgid " changed to "
7647 msgstr ""
7648
7649 #: includes/db/inventory_db.inc:321
7650 msgid " for item "
7651 msgstr ""
7652
7653 #: includes/db/inventory_db.inc:381
7654 msgid "Zero/negative inventory handling"
7655 msgstr ""
7656
7657 #: includes/ui/allocation_cart.inc:288
7658 #, php-format
7659 msgid "Allocated amounts in %s:"
7660 msgstr ""
7661
7662 #: includes/ui/allocation_cart.inc:290
7663 #: purchasing/allocations/supplier_allocation_main.php:94
7664 #: sales/allocations/customer_allocation_main.php:92
7665 msgid "Transaction Type"
7666 msgstr ""
7667
7668 #: includes/ui/allocation_cart.inc:290
7669 msgid "Supplier Ref"
7670 msgstr ""
7671
7672 #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
7673 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
7674 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
7675 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
7676 #: sales/inquiry/customer_branches_list.php:49
7677 #: sales/inquiry/sales_orders_view.php:214
7678 #: sales/inquiry/sales_orders_view.php:253
7679 #: sales/inquiry/sales_orders_view.php:267
7680 msgid "Ref"
7681 msgstr ""
7682
7683 #: includes/ui/allocation_cart.inc:291
7684 msgid "Other Allocations"
7685 msgstr ""
7686
7687 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
7688 #: includes/ui/ui_view.inc:547
7689 #: purchasing/allocations/supplier_allocation_main.php:101
7690 #: reporting/rep112.php:150 reporting/rep210.php:157
7691 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
7692 #: sales/allocations/customer_allocation_main.php:99
7693 msgid "Left to Allocate"
7694 msgstr ""
7695
7696 #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
7697 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
7698 msgid "This Allocation"
7699 msgstr ""
7700
7701 #: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
7702 #: reporting/rep210.php:154
7703 msgid "Total Allocated"
7704 msgstr ""
7705
7706 #: includes/ui/allocation_cart.inc:358
7707 msgid "The entry for one or more amounts is invalid or negative."
7708 msgstr ""
7709
7710 #: includes/ui/allocation_cart.inc:369
7711 msgid "At least one transaction is overallocated."
7712 msgstr ""
7713
7714 #: includes/ui/allocation_cart.inc:383
7715 msgid ""
7716 "These allocations cannot be processed because the amount allocated is more "
7717 "than the total amount left to allocate."
7718 msgstr ""
7719
7720 #: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
7721 #: includes/ui/ui_input.inc:227
7722 msgid "Submit changes"
7723 msgstr ""
7724
7725 #: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
7726 #: includes/ui/ui_input.inc:228
7727 msgid "Clone"
7728 msgstr ""
7729
7730 #: includes/ui/class.reflines_crud.inc:37
7731 msgid "Transaction type"
7732 msgstr ""
7733
7734 #: includes/ui/class.reflines_crud.inc:37
7735 msgid "Prefix"
7736 msgstr ""
7737
7738 #: includes/ui/class.reflines_crud.inc:38
7739 msgid "Pattern"
7740 msgstr ""
7741
7742 #: includes/ui/class.reflines_crud.inc:98
7743 msgid "Reference Pattern:"
7744 msgstr ""
7745
7746 #: includes/ui/class.reflines_crud.inc:101
7747 msgid "Default for This Type:"
7748 msgstr ""
7749
7750 #: includes/ui/class.reflines_crud.inc:103
7751 msgid "Set as Default for This Type:"
7752 msgstr ""
7753
7754 #: includes/ui/contacts_view.inc:40
7755 msgid "Assignment"
7756 msgstr ""
7757
7758 #: includes/ui/contacts_view.inc:40
7759 msgid "Sec Phone"
7760 msgstr ""
7761
7762 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
7763 #: reporting/rep205.php:175 reporting/includes/header2.inc:106
7764 #: sales/manage/sales_people.php:99
7765 msgid "Fax"
7766 msgstr ""
7767
7768 #: includes/ui/contacts_view.inc:41
7769 msgid "email"
7770 msgstr ""
7771
7772 #: includes/ui/contacts_view.inc:87
7773 msgid "Contact data"
7774 msgstr ""
7775
7776 #: includes/ui/contacts_view.inc:89
7777 msgid "First Name:"
7778 msgstr ""
7779
7780 #: includes/ui/contacts_view.inc:90
7781 msgid "Last Name:"
7782 msgstr ""
7783
7784 #: includes/ui/contacts_view.inc:93
7785 msgid "Contact active for:"
7786 msgstr ""
7787
7788 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
7789 msgid "Phone:"
7790 msgstr ""
7791
7792 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
7793 #: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
7794 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
7795 msgid "E-mail:"
7796 msgstr ""
7797
7798 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
7799 #: sales/manage/customer_branches.php:257
7800 msgid "Document Language:"
7801 msgstr ""
7802
7803 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
7804 msgid "Customer default"
7805 msgstr ""
7806
7807 #: includes/ui/contacts_view.inc:109
7808 msgid "Notes:"
7809 msgstr ""
7810
7811 #: includes/ui/contacts_view.inc:128
7812 msgid "The contact name cannot be empty."
7813 msgstr ""
7814
7815 #: includes/ui/contacts_view.inc:133
7816 msgid "Contact reference cannot be empty."
7817 msgstr ""
7818
7819 #: includes/ui/contacts_view.inc:138
7820 msgid "You have to select at least one category."
7821 msgstr ""
7822
7823 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:958
7824 msgid "Show also Inactive"
7825 msgstr ""
7826
7827 #: includes/ui/db_pager_view.inc:181
7828 msgid "First"
7829 msgstr ""
7830
7831 #: includes/ui/db_pager_view.inc:182
7832 msgid "Prev"
7833 msgstr ""
7834
7835 #: includes/ui/db_pager_view.inc:183
7836 msgid "Next"
7837 msgstr ""
7838
7839 #: includes/ui/db_pager_view.inc:184
7840 msgid "Last"
7841 msgstr ""
7842
7843 #: includes/ui/db_pager_view.inc:193
7844 #, php-format
7845 msgid "Records %d-%d of %d"
7846 msgstr ""
7847
7848 #: includes/ui/db_pager_view.inc:197
7849 msgid "No records"
7850 msgstr ""
7851
7852 #: includes/ui/items_cart.inc:395
7853 msgid "Exchange rate roundings"
7854 msgstr ""
7855
7856 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
7857 msgid "Edit new record with current data"
7858 msgstr ""
7859
7860 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:230
7861 msgid "Cancel edition"
7862 msgstr ""
7863
7864 #: includes/ui/ui_controls.inc:93
7865 msgid "Request from outside of this page is forbidden."
7866 msgstr ""
7867
7868 #: includes/ui/ui_controls.inc:94
7869 msgid "CSRF attack detected from: "
7870 msgstr ""
7871
7872 #: includes/ui/ui_controls.inc:164
7873 msgid "You should automatically be forwarded."
7874 msgstr ""
7875
7876 #: includes/ui/ui_controls.inc:165
7877 msgid "If this does not happen"
7878 msgstr ""
7879
7880 #: includes/ui/ui_controls.inc:165
7881 msgid "click here"
7882 msgstr ""
7883
7884 #: includes/ui/ui_controls.inc:165
7885 msgid "to continue"
7886 msgstr ""
7887
7888 #: includes/ui/ui_controls.inc:215
7889 msgid "Close"
7890 msgstr ""
7891
7892 #: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
7893 #: sales/inquiry/customers_list.php:29
7894 msgid "Customers"
7895 msgstr ""
7896
7897 #: includes/ui/ui_controls.inc:508
7898 msgid "Branches"
7899 msgstr ""
7900
7901 #: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
7902 #: purchasing/inquiry/suppliers_list.php:29
7903 msgid "Suppliers"
7904 msgstr ""
7905
7906 #: includes/ui/ui_controls.inc:674
7907 msgid ""
7908 "Entered data has not been saved yet.\n"
7909 "Do you want to abandon changes?"
7910 msgstr ""
7911
7912 #: includes/ui/ui_input.inc:655 reporting/includes/reports_classes.inc:223
7913 msgid "Click Here to Pick up the date"
7914 msgstr ""
7915
7916 #: includes/ui/ui_input.inc:970 includes/ui/ui_lists.inc:2354
7917 #: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:198
7918 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
7919 #: reporting/rep306.php:242 reporting/rep310.php:189 reporting/rep310.php:197
7920 #: reporting/rep451.php:143 sales/manage/customer_branches.php:292
7921 msgid "Inactive"
7922 msgstr ""
7923
7924 #: includes/ui/ui_input.inc:980 includes/ui/ui_input.inc:992
7925 msgid "Current Credit:"
7926 msgstr ""
7927
7928 #: includes/ui/ui_input.inc:1006
7929 msgid "Bank Balance:"
7930 msgstr ""
7931
7932 #: includes/ui/ui_lists.inc:17
7933 msgid "Set filter"
7934 msgstr ""
7935
7936 #: includes/ui/ui_lists.inc:99
7937 msgid "Press Space tab for search pattern entry"
7938 msgstr ""
7939
7940 #: includes/ui/ui_lists.inc:103
7941 msgid "Enter code fragment to search or * for all"
7942 msgstr ""
7943
7944 #: includes/ui/ui_lists.inc:104
7945 msgid "Enter description fragment to search or * for all"
7946 msgstr ""
7947
7948 #: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
7949 #: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
7950 #: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
7951 #: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
7952 msgid "Search items"
7953 msgstr ""
7954
7955 #: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
7956 msgid "Search customers"
7957 msgstr ""
7958
7959 #: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
7960 msgid "Search branches"
7961 msgstr ""
7962
7963 #: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
7964 msgid "Search suppliers"
7965 msgstr ""
7966
7967 #: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1551
7968 msgid "All Suppliers"
7969 msgstr ""
7970
7971 #: includes/ui/ui_lists.inc:544
7972 msgid "Press Space tab to filter by name fragment"
7973 msgstr ""
7974
7975 #: includes/ui/ui_lists.inc:545
7976 msgid "Select supplier"
7977 msgstr ""
7978
7979 #: includes/ui/ui_lists.inc:595
7980 msgid "All Customers"
7981 msgstr ""
7982
7983 #: includes/ui/ui_lists.inc:599
7984 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7985 msgstr ""
7986
7987 #: includes/ui/ui_lists.inc:600
7988 msgid "Select customer"
7989 msgstr ""
7990
7991 #: includes/ui/ui_lists.inc:645
7992 msgid "All branches"
7993 msgstr ""
7994
7995 #: includes/ui/ui_lists.inc:648
7996 msgid "Select customer branch"
7997 msgstr ""
7998
7999 #: includes/ui/ui_lists.inc:684
8000 msgid "All Locations"
8001 msgstr ""
8002
8003 #: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
8004 msgid "All Items"
8005 msgstr ""
8006
8007 #: includes/ui/ui_lists.inc:1483
8008 msgid "All Sales Types"
8009 msgstr ""
8010
8011 #: includes/ui/ui_lists.inc:1831
8012 msgid "Use Item Sales Accounts"
8013 msgstr ""
8014
8015 #: includes/ui/ui_lists.inc:2140 includes/ui/ui_lists.inc:2156
8016 #: includes/ui/ui_lists.inc:2172
8017 msgid "All Types"
8018 msgstr ""
8019
8020 #: includes/ui/ui_lists.inc:2141 sales/view/view_sales_order.php:140
8021 msgid "Sales Invoices"
8022 msgstr ""
8023
8024 #: includes/ui/ui_lists.inc:2142 includes/ui/ui_lists.inc:2175
8025 msgid "Unsettled transactions"
8026 msgstr ""
8027
8028 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
8029 #: includes/ui/ui_lists.inc:2176 includes/ui/ui_view.inc:609
8030 #: includes/ui/ui_view.inc:613
8031 msgid "Payments"
8032 msgstr ""
8033
8034 #: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
8035 #: includes/ui/ui_lists.inc:2177 sales/view/view_sales_order.php:176
8036 msgid "Credit Notes"
8037 msgstr ""
8038
8039 #: includes/ui/ui_lists.inc:2145 sales/view/view_sales_order.php:106
8040 msgid "Delivery Notes"
8041 msgstr ""
8042
8043 #: includes/ui/ui_lists.inc:2157 includes/ui/ui_lists.inc:2174
8044 msgid "Invoices"
8045 msgstr ""
8046
8047 #: includes/ui/ui_lists.inc:2158
8048 msgid "Overdue Invoices"
8049 msgstr ""
8050
8051 #: includes/ui/ui_lists.inc:2161 includes/ui/ui_lists.inc:2178
8052 msgid "Overdue Credit Notes"
8053 msgstr ""
8054
8055 #: includes/ui/ui_lists.inc:2173
8056 msgid "GRNs"
8057 msgstr ""
8058
8059 #: includes/ui/ui_lists.inc:2191
8060 msgid "Automatically put balance on back order"
8061 msgstr ""
8062
8063 #: includes/ui/ui_lists.inc:2192
8064 msgid "Cancel any quantites not delivered"
8065 msgstr ""
8066
8067 #: includes/ui/ui_lists.inc:2209
8068 msgid "Items Returned to Inventory Location"
8069 msgstr ""
8070
8071 #: includes/ui/ui_lists.inc:2210
8072 msgid "Items Written Off"
8073 msgstr ""
8074
8075 #: includes/ui/ui_lists.inc:2379
8076 msgid "New role"
8077 msgstr ""
8078
8079 #: includes/ui/ui_lists.inc:2431
8080 msgid "No tags defined."
8081 msgstr ""
8082
8083 #: includes/ui/ui_lists.inc:2431
8084 msgid "No active tags defined."
8085 msgstr ""
8086
8087 #: includes/ui/ui_lists.inc:2469
8088 #, php-format
8089 msgid "Activated for '%s'"
8090 msgstr ""
8091
8092 #: includes/ui/ui_lists.inc:2472
8093 msgid "Available and/or installed"
8094 msgstr ""
8095
8096 #: includes/ui/ui_lists.inc:2542
8097 msgid "Standard new company American COA (4 digit)"
8098 msgstr ""
8099
8100 #: includes/ui/ui_lists.inc:2544
8101 msgid "Standard American COA (4 digit) with demo data"
8102 msgstr ""
8103
8104 #: includes/ui/ui_lists.inc:2565
8105 msgid "No payment Link"
8106 msgstr ""
8107
8108 #: includes/ui/ui_lists.inc:2685
8109 msgid "Numeric"
8110 msgstr ""
8111
8112 #: includes/ui/ui_lists.inc:2685
8113 msgid "Alpha Numeric"
8114 msgstr ""
8115
8116 #: includes/ui/ui_lists.inc:2685
8117 msgid "ALPHA NUMERIC"
8118 msgstr ""
8119
8120 #: includes/ui/ui_lists.inc:2701
8121 msgid "All users"
8122 msgstr ""
8123
8124 #: includes/ui/ui_msgs.inc:68
8125 msgid "in units of : "
8126 msgstr ""
8127
8128 #: includes/ui/ui_view.inc:301
8129 #, php-format
8130 msgid ""
8131 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8132 "rate if needed."
8133 msgstr ""
8134
8135 #: includes/ui/ui_view.inc:342
8136 msgid "Date Voided:"
8137 msgstr ""
8138
8139 #: includes/ui/ui_view.inc:442 reporting/rep107.php:260
8140 #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
8141 #: reporting/rep113.php:174 reporting/rep209.php:190
8142 msgid "Total Tax Excluded"
8143 msgstr ""
8144
8145 #: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
8146 #: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
8147 #: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194
8148 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
8149 msgid "Included"
8150 msgstr ""
8151
8152 #: includes/ui/ui_view.inc:546 reporting/rep105.php:116
8153 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8154 msgid "Total Amount"
8155 msgstr ""
8156
8157 #: includes/ui/ui_view.inc:570
8158 msgid "Total Allocated:"
8159 msgstr ""
8160
8161 #: includes/ui/ui_view.inc:576
8162 msgid "Left to Allocate:"
8163 msgstr ""
8164
8165 #: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
8166 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8167 msgid "Allocations"
8168 msgstr ""
8169
8170 #: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
8171 msgid "Pre-Payments"
8172 msgstr ""
8173
8174 #: includes/ui/ui_view.inc:629
8175 msgid "No Quick Entries are defined."
8176 msgstr ""
8177
8178 #: includes/ui/ui_view.inc:644
8179 msgid "No Quick Entry lines are defined."
8180 msgstr ""
8181
8182 #: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
8183 msgid "and"
8184 msgstr ""
8185
8186 #: includes/ui/ui_view.inc:1002
8187 msgid "January"
8188 msgstr ""
8189
8190 #: includes/ui/ui_view.inc:1002
8191 msgid "February"
8192 msgstr ""
8193
8194 #: includes/ui/ui_view.inc:1002
8195 msgid "March"
8196 msgstr ""
8197
8198 #: includes/ui/ui_view.inc:1002
8199 msgid "April"
8200 msgstr ""
8201
8202 #: includes/ui/ui_view.inc:1002
8203 msgid "June"
8204 msgstr ""
8205
8206 #: includes/ui/ui_view.inc:1002
8207 msgid "July"
8208 msgstr ""
8209
8210 #: includes/ui/ui_view.inc:1002
8211 msgid "August"
8212 msgstr ""
8213
8214 #: includes/ui/ui_view.inc:1002
8215 msgid "September"
8216 msgstr ""
8217
8218 #: includes/ui/ui_view.inc:1002
8219 msgid "October"
8220 msgstr ""
8221
8222 #: includes/ui/ui_view.inc:1002
8223 msgid "November"
8224 msgstr ""
8225
8226 #: includes/ui/ui_view.inc:1002
8227 msgid "December"
8228 msgstr ""
8229
8230 #: includes/ui/ui_view.inc:1003
8231 msgid "Su"
8232 msgstr ""
8233
8234 #: includes/ui/ui_view.inc:1003
8235 msgid "Mo"
8236 msgstr ""
8237
8238 #: includes/ui/ui_view.inc:1003
8239 msgid "Tu"
8240 msgstr ""
8241
8242 #: includes/ui/ui_view.inc:1003
8243 msgid "We"
8244 msgstr ""
8245
8246 #: includes/ui/ui_view.inc:1003
8247 msgid "Th"
8248 msgstr ""
8249
8250 #: includes/ui/ui_view.inc:1003
8251 msgid "Fr"
8252 msgstr ""
8253
8254 #: includes/ui/ui_view.inc:1003
8255 msgid "Sa"
8256 msgstr ""
8257
8258 #: includes/ui/ui_view.inc:1004
8259 msgid "W"
8260 msgstr ""
8261
8262 #: inventory/adjustments.php:34
8263 msgid "Item Adjustments Note"
8264 msgstr ""
8265
8266 #: inventory/adjustments.php:50
8267 msgid "Fixed Assets disposal has been processed"
8268 msgstr ""
8269
8270 #: inventory/adjustments.php:51
8271 msgid "&View this disposal"
8272 msgstr ""
8273
8274 #: inventory/adjustments.php:53
8275 msgid "View the GL &Postings for this Disposal"
8276 msgstr ""
8277
8278 #: inventory/adjustments.php:54
8279 msgid "Enter &Another Disposal"
8280 msgstr ""
8281
8282 #: inventory/adjustments.php:57
8283 msgid "Items adjustment has been processed"
8284 msgstr ""
8285
8286 #: inventory/adjustments.php:58
8287 msgid "&View this adjustment"
8288 msgstr ""
8289
8290 #: inventory/adjustments.php:60
8291 msgid "View the GL &Postings for this Adjustment"
8292 msgstr ""
8293
8294 #: inventory/adjustments.php:62
8295 msgid "Enter &Another Adjustment"
8296 msgstr ""
8297
8298 #: inventory/adjustments.php:104 inventory/transfers.php:98
8299 #: sales/sales_order_entry.php:383
8300 msgid "You must enter at least one non empty item line."
8301 msgstr ""
8302
8303 #: inventory/adjustments.php:117
8304 msgid "The entered date for the adjustment is invalid."
8305 msgstr ""
8306
8307 #: inventory/adjustments.php:133
8308 msgid ""
8309 "The adjustment cannot be processed because it would cause negative inventory "
8310 "balance for marked items as of document date or later."
8311 msgstr ""
8312
8313 #: inventory/adjustments.php:166
8314 msgid "The quantity entered is invalid."
8315 msgstr ""
8316
8317 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8318 msgid "The entered standard cost is negative or invalid."
8319 msgstr ""
8320
8321 #: inventory/adjustments.php:228 inventory/cost_update.php:42
8322 #: inventory/transfers.php:216 sales/sales_order_entry.php:701
8323 msgid "There are no fixed assets defined in the system."
8324 msgstr ""
8325
8326 #: inventory/adjustments.php:230
8327 msgid ""
8328 "There are no inventory items defined in the system which can be adjusted "
8329 "(Purchased or Manufactured)."
8330 msgstr ""
8331
8332 #: inventory/adjustments.php:239
8333 msgid "Disposal Items"
8334 msgstr ""
8335
8336 #: inventory/adjustments.php:240
8337 msgid "Process Disposal"
8338 msgstr ""
8339
8340 #: inventory/adjustments.php:242
8341 msgid "Adjustment Items"
8342 msgstr ""
8343
8344 #: inventory/adjustments.php:243
8345 msgid "Process Adjustment"
8346 msgstr ""
8347
8348 #: inventory/cost_update.php:32
8349 msgid "FA Revaluation"
8350 msgstr ""
8351
8352 #: inventory/cost_update.php:35
8353 msgid "Inventory Item Cost Update"
8354 msgstr ""
8355
8356 #: inventory/cost_update.php:44
8357 msgid ""
8358 "There are no costable inventory items defined in the system (Purchased or "
8359 "manufactured items)."
8360 msgstr ""
8361
8362 #: inventory/cost_update.php:65
8363 msgid "The entered cost is not numeric."
8364 msgstr ""
8365
8366 #: inventory/cost_update.php:71
8367 msgid "The new cost is the same as the old cost. Cost was not updated."
8368 msgstr ""
8369
8370 #: inventory/cost_update.php:82
8371 msgid "Cost has been updated."
8372 msgstr ""
8373
8374 #: inventory/cost_update.php:86
8375 msgid "View the GL Journal Entries for this Cost Update"
8376 msgstr ""
8377
8378 #: inventory/cost_update.php:110 inventory/prices.php:66
8379 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8380 #: inventory/inquiry/stock_movements.php:65
8381 #: inventory/inquiry/stock_movements.php:74
8382 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8383 #: manufacturing/work_order_entry.php:376
8384 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8385 #: sales/inquiry/sales_deliveries_view.php:113
8386 #: sales/inquiry/sales_orders_view.php:229
8387 msgid "Item:"
8388 msgstr ""
8389
8390 #: inventory/cost_update.php:133
8391 msgid "Unit cost"
8392 msgstr ""
8393
8394 #: inventory/cost_update.php:137
8395 msgid "Standard Labour Cost Per Unit"
8396 msgstr ""
8397
8398 #: inventory/cost_update.php:138
8399 msgid "Standard Overhead Cost Per Unit"
8400 msgstr ""
8401
8402 #: inventory/cost_update.php:145
8403 msgid "Reference line:"
8404 msgstr ""
8405
8406 #: inventory/prices.php:29
8407 msgid "Inventory Item Sales prices"
8408 msgstr ""
8409
8410 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8411 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8412 #: manufacturing/inquiry/where_used_inquiry.php:21
8413 #: sales/credit_note_entry.php:49
8414 msgid "There are no items defined in the system."
8415 msgstr ""
8416
8417 #: inventory/prices.php:35
8418 msgid ""
8419 "There are no sales types in the system. Please set up sales types befor "
8420 "entering pricing."
8421 msgstr ""
8422
8423 #: inventory/prices.php:82
8424 msgid "The price entered must be numeric."
8425 msgstr ""
8426
8427 #: inventory/prices.php:88
8428 msgid ""
8429 "The sales pricing for this item, sales type and currency has already been "
8430 "added."
8431 msgstr ""
8432
8433 #: inventory/prices.php:101
8434 msgid "This price has been updated."
8435 msgstr ""
8436
8437 #: inventory/prices.php:109
8438 msgid "The new price has been added."
8439 msgstr ""
8440
8441 #: inventory/prices.php:123
8442 msgid "The selected price has been deleted."
8443 msgstr ""
8444
8445 #: inventory/prices.php:151 reporting/rep104.php:116
8446 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8447 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8448 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8449 msgid "Sales Type"
8450 msgstr ""
8451
8452 #: inventory/prices.php:151 inventory/purchasing_data.php:150
8453 #: purchasing/includes/ui/invoice_ui.inc:514 purchasing/po_receive_items.php:63
8454 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
8455 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
8456 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
8457 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
8458 #: sales/customer_invoice.php:522 sales/view/view_credit.php:91
8459 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8460 #: sales/view/view_sales_order.php:220
8461 #: sales/includes/ui/sales_credit_ui.inc:163
8462 msgid "Price"
8463 msgstr ""
8464
8465 #: inventory/prices.php:173
8466 msgid "There are no prices set up for this part."
8467 msgstr ""
8468
8469 #: inventory/prices.php:195
8470 msgid "Sales Type:"
8471 msgstr ""
8472
8473 #: inventory/prices.php:203 inventory/purchasing_data.php:213
8474 msgid "Price:"
8475 msgstr ""
8476
8477 #: inventory/prices.php:203
8478 msgid "per"
8479 msgstr ""
8480
8481 #: inventory/prices.php:207
8482 msgid "The price is calculated."
8483 msgstr ""
8484
8485 #: inventory/purchasing_data.php:27
8486 msgid "Supplier Purchasing Data"
8487 msgstr ""
8488
8489 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8490 msgid "There are no purchasable inventory items defined in the system."
8491 msgstr ""
8492
8493 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8494 #: purchasing/supplier_credit.php:65 purchasing/supplier_invoice.php:53
8495 #: purchasing/supplier_payment.php:40
8496 msgid "There are no suppliers defined in the system."
8497 msgstr ""
8498
8499 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8500 msgid "There is no item selected."
8501 msgstr ""
8502
8503 #: inventory/purchasing_data.php:54
8504 msgid "The price entered was not numeric."
8505 msgstr ""
8506
8507 #: inventory/purchasing_data.php:60
8508 msgid ""
8509 "The conversion factor entered was not numeric. The conversion factor is the "
8510 "number by which the price must be divided by to get the unit price in our "
8511 "unit of measure."
8512 msgstr ""
8513
8514 #: inventory/purchasing_data.php:66
8515 msgid "The purchasing data for this supplier has already been added."
8516 msgstr ""
8517
8518 #: inventory/purchasing_data.php:75
8519 msgid "This supplier purchasing data has been added."
8520 msgstr ""
8521
8522 #: inventory/purchasing_data.php:81
8523 msgid "Supplier purchasing data has been updated."
8524 msgstr ""
8525
8526 #: inventory/purchasing_data.php:92
8527 msgid "The purchasing data item has been sucessfully deleted."
8528 msgstr ""
8529
8530 #: inventory/purchasing_data.php:135
8531 msgid "Entered item is not defined. Please re-enter."
8532 msgstr ""
8533
8534 #: inventory/purchasing_data.php:144
8535 msgid "There is no purchasing data set up for the part selected"
8536 msgstr ""
8537
8538 #: inventory/purchasing_data.php:151
8539 msgid "Supplier's Unit"
8540 msgstr ""
8541
8542 #: inventory/purchasing_data.php:151
8543 msgid "Conversion Factor"
8544 msgstr ""
8545
8546 #: inventory/purchasing_data.php:151
8547 msgid "Supplier's Description"
8548 msgstr ""
8549
8550 #: inventory/purchasing_data.php:214
8551 msgid "Suppliers Unit of Measure:"
8552 msgstr ""
8553
8554 #: inventory/purchasing_data.php:220
8555 msgid "Conversion Factor (to our UOM):"
8556 msgstr ""
8557
8558 #: inventory/purchasing_data.php:221
8559 msgid "Supplier's Code or Description:"
8560 msgstr ""
8561
8562 #: inventory/reorder_level.php:28
8563 msgid "Reorder Levels"
8564 msgstr ""
8565
8566 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8567 #: inventory/transfers.php:218
8568 msgid ""
8569 "There are no inventory items defined in the system (Purchased or "
8570 "manufactured items)."
8571 msgstr ""
8572
8573 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
8574 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
8575 #: manufacturing/search_work_orders.php:160
8576 #: manufacturing/inquiry/where_used_inquiry.php:45
8577 #: manufacturing/manage/bom_edit.php:43
8578 #: purchasing/inquiry/po_search_completed.php:113
8579 #: purchasing/inquiry/po_search_completed.php:123
8580 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
8581 #: reporting/rep105.php:121 reporting/rep301.php:171 reporting/rep302.php:130
8582 #: reporting/rep303.php:134 reporting/rep304.php:136 reporting/rep306.php:150
8583 #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep310.php:142
8584 #: reporting/rep310.php:151 reporting/rep402.php:134 reporting/rep402.php:151
8585 #: reporting/rep451.php:87 reporting/reports_main.php:232
8586 #: reporting/reports_main.php:239 reporting/reports_main.php:245
8587 #: reporting/reports_main.php:258 reporting/reports_main.php:274
8588 #: reporting/reports_main.php:284 reporting/reports_main.php:292
8589 #: reporting/reports_main.php:307 reporting/reports_main.php:324
8590 #: sales/manage/sales_points.php:84
8591 msgid "Location"
8592 msgstr ""
8593
8594 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
8595 #: inventory/inquiry/stock_status.php:74
8596 msgid "Re-Order Level"
8597 msgstr ""
8598
8599 #: inventory/reorder_level.php:89
8600 msgid "Reorder levels has been updated."
8601 msgstr ""
8602
8603 #: inventory/transfers.php:32
8604 msgid "Fixed Assets Location Transfers"
8605 msgstr ""
8606
8607 #: inventory/transfers.php:35
8608 msgid "Inventory Location Transfers"
8609 msgstr ""
8610
8611 #: inventory/transfers.php:51
8612 msgid "Inventory transfer has been processed"
8613 msgstr ""
8614
8615 #: inventory/transfers.php:52
8616 msgid "&View this transfer"
8617 msgstr ""
8618
8619 #: inventory/transfers.php:57
8620 msgid "Enter &Another Fixed Assets Transfer"
8621 msgstr ""
8622
8623 #: inventory/transfers.php:59
8624 msgid "Enter &Another Inventory Transfer"
8625 msgstr ""
8626
8627 #: inventory/transfers.php:109
8628 msgid "The entered transfer date is invalid."
8629 msgstr ""
8630
8631 #: inventory/transfers.php:121
8632 msgid "The locations to transfer from and to must be different."
8633 msgstr ""
8634
8635 #: inventory/transfers.php:131
8636 msgid ""
8637 "The transfer cannot be processed because it would cause negative inventory "
8638 "balance in source location for marked items as of document date or later."
8639 msgstr ""
8640
8641 #: inventory/transfers.php:161
8642 msgid "The quantity entered must be a positive number."
8643 msgstr ""
8644
8645 #: inventory/transfers.php:238
8646 msgid "Process Transfer"
8647 msgstr ""
8648
8649 #: inventory/includes/inventory_db.inc:96
8650 msgid "Stocks below Re-Order Level at "
8651 msgstr ""
8652
8653 #: inventory/includes/inventory_db.inc:99
8654 msgid "Below"
8655 msgstr ""
8656
8657 #: inventory/includes/inventory_db.inc:100
8658 msgid "Please reorder"
8659 msgstr ""
8660
8661 #: inventory/includes/item_adjustments_ui.inc:20
8662 #: inventory/includes/stock_transfers_ui.inc:20
8663 #: manufacturing/includes/work_order_issue_ui.inc:20
8664 #: sales/includes/ui/sales_order_ui.inc:59
8665 msgid "For Part :"
8666 msgstr ""
8667
8668 #: inventory/includes/item_adjustments_ui.inc:34
8669 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
8670 #: sales/inquiry/sales_deliveries_view.php:106
8671 #: sales/inquiry/sales_orders_view.php:220
8672 msgid "Location:"
8673 msgstr ""
8674
8675 #: inventory/includes/item_adjustments_ui.inc:56
8676 #: inventory/includes/item_adjustments_ui.inc:59
8677 #: inventory/includes/stock_transfers_ui.inc:57
8678 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
8679 #: inventory/view/view_transfer.php:50
8680 #: manufacturing/includes/work_order_issue_ui.inc:33
8681 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
8682 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
8683 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
8684 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
8685 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
8686 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
8687 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
8688 #: sales/view/view_sales_order.php:219
8689 #: sales/includes/ui/sales_credit_ui.inc:162
8690 #: sales/includes/ui/sales_order_ui.inc:146
8691 msgid "Item Code"
8692 msgstr ""
8693
8694 #: inventory/includes/item_adjustments_ui.inc:56
8695 #: inventory/includes/item_adjustments_ui.inc:59
8696 #: inventory/includes/stock_transfers_ui.inc:57
8697 #: manufacturing/includes/work_order_issue_ui.inc:33
8698 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
8699 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
8700 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
8701 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
8702 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8703 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
8704 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
8705 #: sales/includes/ui/sales_credit_ui.inc:162
8706 #: sales/includes/ui/sales_order_ui.inc:146
8707 msgid "Item Description"
8708 msgstr ""
8709
8710 #: inventory/includes/item_adjustments_ui.inc:57
8711 #: inventory/includes/item_adjustments_ui.inc:60
8712 #: inventory/includes/stock_transfers_ui.inc:57
8713 #: inventory/manage/item_units.php:94
8714 #: manufacturing/includes/work_order_issue_ui.inc:34
8715 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
8716 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
8717 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
8718 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8719 #: sales/view/view_sales_order.php:219
8720 #: sales/includes/ui/sales_credit_ui.inc:162
8721 #: sales/includes/ui/sales_order_ui.inc:148
8722 msgid "Unit"
8723 msgstr ""
8724
8725 #: inventory/includes/item_adjustments_ui.inc:57
8726 #: inventory/includes/item_adjustments_ui.inc:60
8727 #: inventory/view/view_adjustment.php:55
8728 #: manufacturing/view/wo_issue_view.php:76
8729 #: manufacturing/includes/manufacturing_ui.inc:29
8730 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
8731 msgid "Unit Cost"
8732 msgstr ""
8733
8734 #: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:517
8735 msgid "Initial Value"
8736 msgstr ""
8737
8738 #: inventory/includes/item_adjustments_ui.inc:118
8739 msgid ""
8740 "Marked items have insufficient quantities in stock as on day of adjustment."
8741 msgstr ""
8742
8743 #: inventory/includes/stock_transfers_ui.inc:35
8744 #: inventory/inquiry/stock_movements.php:83
8745 #: manufacturing/includes/work_order_issue_ui.inc:158
8746 msgid "From Location:"
8747 msgstr ""
8748
8749 #: inventory/includes/stock_transfers_ui.inc:36
8750 msgid "To Location:"
8751 msgstr ""
8752
8753 #: inventory/includes/stock_transfers_ui.inc:98
8754 msgid ""
8755 "Marked items have insufficient quantities in stock as on day of transfer."
8756 msgstr ""
8757
8758 #: inventory/includes/db/items_db.inc:139
8759 msgid ""
8760 "Cannot delete this item because there are stock movements that refer to this "
8761 "item."
8762 msgstr ""
8763
8764 #: inventory/includes/db/items_db.inc:142
8765 msgid ""
8766 "Cannot delete this item record because there are bills of material that "
8767 "require this part as a component."
8768 msgstr ""
8769
8770 #: inventory/includes/db/items_db.inc:145
8771 msgid ""
8772 "Cannot delete this item because there are existing sales order items for it."
8773 msgstr ""
8774
8775 #: inventory/includes/db/items_db.inc:148
8776 msgid ""
8777 "Cannot delete this item because there are existing purchase order items for "
8778 "it."
8779 msgstr ""
8780
8781 #: inventory/includes/db/items_db.inc:166
8782 msgid ""
8783 "This item cannot be deleted because some code aliases \n"
8784 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8785 "\t\t\t\tusing this item as component"
8786 msgstr ""
8787
8788 #: inventory/includes/db/items_trans_db.inc:63
8789 #, php-format
8790 msgid "Cost was %s changed to %s x quantity on hand of %s"
8791 msgstr ""
8792
8793 #: inventory/inquiry/stock_movements.php:30
8794 msgid "Fixed Assets Movement"
8795 msgstr ""
8796
8797 #: inventory/inquiry/stock_movements.php:32
8798 msgid "Inventory Item Movement"
8799 msgstr ""
8800
8801 #: inventory/inquiry/stock_movements.php:39
8802 msgid "There are no fixed asset defined in the system."
8803 msgstr ""
8804
8805 #: inventory/inquiry/stock_movements.php:88
8806 msgid "Show Movements"
8807 msgstr ""
8808
8809 #: inventory/inquiry/stock_movements.php:88
8810 #: purchasing/includes/ui/invoice_ui.inc:483
8811 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
8812 #: purchasing/inquiry/supplier_inquiry.php:147
8813 #: sales/inquiry/customer_allocation_inquiry.php:51
8814 #: sales/inquiry/customer_inquiry.php:165
8815 msgid "Refresh Inquiry"
8816 msgstr ""
8817
8818 #: inventory/inquiry/stock_movements.php:109
8819 msgid "Detail"
8820 msgstr ""
8821
8822 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8823 msgid "Quantity In"
8824 msgstr ""
8825
8826 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8827 msgid "Quantity Out"
8828 msgstr ""
8829
8830 #: inventory/inquiry/stock_movements.php:119
8831 msgid "Quantity on hand before"
8832 msgstr ""
8833
8834 #: inventory/inquiry/stock_movements.php:184
8835 msgid "Quantity on hand after"
8836 msgstr ""
8837
8838 #: inventory/inquiry/stock_status.php:23
8839 msgid "Inventory Item Status"
8840 msgstr ""
8841
8842 #: inventory/inquiry/stock_status.php:60
8843 msgid ""
8844 "This is a service and cannot have a stock holding, only the total quantity "
8845 "on outstanding sales orders is shown."
8846 msgstr ""
8847
8848 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
8849 #: reporting/rep303.php:121 reporting/rep303.php:127
8850 msgid "Demand"
8851 msgstr ""
8852
8853 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:121
8854 #: reporting/rep303.php:127
8855 msgid "On Order"
8856 msgstr ""
8857
8858 #: inventory/manage/item_categories.php:47
8859 msgid "The item category description cannot be empty."
8860 msgstr ""
8861
8862 #: inventory/manage/item_categories.php:61
8863 msgid "Selected item category has been updated"
8864 msgstr ""
8865
8866 #: inventory/manage/item_categories.php:71
8867 msgid "New item category has been added"
8868 msgstr ""
8869
8870 #: inventory/manage/item_categories.php:85
8871 msgid ""
8872 "Cannot delete this item category because items have been created using this "
8873 "item category."
8874 msgstr ""
8875
8876 #: inventory/manage/item_categories.php:90
8877 msgid "Selected item category has been deleted"
8878 msgstr ""
8879
8880 #: inventory/manage/item_categories.php:117
8881 #: inventory/manage/item_categories.php:121
8882 msgid "Tax type"
8883 msgstr ""
8884
8885 #: inventory/manage/item_categories.php:117
8886 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126
8887 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
8888 #: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
8889 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
8890 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
8891 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8892 msgid "Units"
8893 msgstr ""
8894
8895 #: inventory/manage/item_categories.php:117
8896 #: inventory/manage/item_categories.php:121
8897 msgid "Sales Act"
8898 msgstr ""
8899
8900 #: inventory/manage/item_categories.php:118
8901 msgid "Asset Account"
8902 msgstr ""
8903
8904 #: inventory/manage/item_categories.php:118
8905 msgid "Deprecation Cost Account"
8906 msgstr ""
8907
8908 #: inventory/manage/item_categories.php:119
8909 msgid "Depreciation/Disposal Account"
8910 msgstr ""
8911
8912 #: inventory/manage/item_categories.php:122
8913 msgid "Inventory Account"
8914 msgstr ""
8915
8916 #: inventory/manage/item_categories.php:122
8917 msgid "COGS Account"
8918 msgstr ""
8919
8920 #: inventory/manage/item_categories.php:122
8921 msgid "Adjustment Account"
8922 msgstr ""
8923
8924 #: inventory/manage/item_categories.php:123
8925 msgid "Assembly Account"
8926 msgstr ""
8927
8928 #: inventory/manage/item_categories.php:208
8929 msgid "Category Name:"
8930 msgstr ""
8931
8932 #: inventory/manage/item_categories.php:210
8933 msgid "Default values for new items"
8934 msgstr ""
8935
8936 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
8937 msgid "Item Tax Type:"
8938 msgstr ""
8939
8940 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
8941 msgid "Item Type:"
8942 msgstr ""
8943
8944 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
8945 msgid "Units of Measure:"
8946 msgstr ""
8947
8948 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
8949 msgid "Exclude from sales:"
8950 msgstr ""
8951
8952 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
8953 msgid "Exclude from purchases:"
8954 msgstr ""
8955
8956 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
8957 msgid "Asset account:"
8958 msgstr ""
8959
8960 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
8961 msgid "Depreciation cost account:"
8962 msgstr ""
8963
8964 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
8965 msgid "Depreciation/Disposal account:"
8966 msgstr ""
8967
8968 #: inventory/manage/item_categories.php:251
8969 msgid "Item Assembly Costs Account:"
8970 msgstr ""
8971
8972 #: inventory/manage/item_codes.php:20
8973 msgid "Foreign Item Codes"
8974 msgstr ""
8975
8976 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
8977 msgid "There are no inventory items defined in the system."
8978 msgstr ""
8979
8980 #: inventory/manage/item_codes.php:44
8981 msgid "The quantity entered was not positive number."
8982 msgstr ""
8983
8984 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
8985 msgid "Item code description cannot be empty."
8986 msgstr ""
8987
8988 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
8989 #: inventory/manage/sales_kits.php:89
8990 msgid "This item code is already assigned to stock item or sale kit."
8991 msgstr ""
8992
8993 #: inventory/manage/item_codes.php:70
8994 msgid "New item code has been added."
8995 msgstr ""
8996
8997 #: inventory/manage/item_codes.php:76
8998 msgid "Item code has been updated."
8999 msgstr ""
9000
9001 #: inventory/manage/item_codes.php:88
9002 msgid "Item code has been sucessfully deleted."
9003 msgstr ""
9004
9005 #: inventory/manage/item_codes.php:126
9006 msgid "EAN/UPC Code"
9007 msgstr ""
9008
9009 #: inventory/manage/item_codes.php:180
9010 msgid "UPC/EAN code:"
9011 msgstr ""
9012
9013 #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
9014 #: manufacturing/work_order_add_finished.php:194
9015 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:204
9016 msgid "Quantity:"
9017 msgstr ""
9018
9019 #: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
9020 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
9021 #: manufacturing/manage/work_centres.php:138
9022 #: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
9023 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
9024 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
9025 msgid "Description:"
9026 msgstr ""
9027
9028 #: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
9029 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9030 msgid "Category:"
9031 msgstr ""
9032
9033 #: inventory/manage/items.php:97
9034 msgid "Error uploading file."
9035 msgstr ""
9036
9037 #: inventory/manage/items.php:114
9038 msgid ""
9039 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9040 "is expected"
9041 msgstr ""
9042
9043 #: inventory/manage/items.php:146
9044 msgid ""
9045 "There are no fixed asset categories defined in the system. At least one "
9046 "fixed asset category is required to add a fixed asset."
9047 msgstr ""
9048
9049 #: inventory/manage/items.php:147
9050 msgid ""
9051 "There are no fixed asset classes defined in the system. At least one fixed "
9052 "asset class is required to add a fixed asset."
9053 msgstr ""
9054
9055 #: inventory/manage/items.php:149
9056 msgid ""
9057 "There are no item categories defined in the system. At least one item "
9058 "category is required to add a item."
9059 msgstr ""
9060
9061 #: inventory/manage/items.php:151
9062 msgid ""
9063 "There are no item tax types defined in the system. At least one item tax "
9064 "type is required to add a item."
9065 msgstr ""
9066
9067 #: inventory/manage/items.php:183
9068 msgid "The item name must be entered."
9069 msgstr ""
9070
9071 #: inventory/manage/items.php:189
9072 msgid "The item code cannot be empty"
9073 msgstr ""
9074
9075 #: inventory/manage/items.php:197
9076 msgid ""
9077 "The item code cannot contain any of the following characters -  & + OR a "
9078 "space OR quotes"
9079 msgstr ""
9080
9081 #: inventory/manage/items.php:217
9082 msgid "The depracation cannot start before the fixed asset purchase date"
9083 msgstr ""
9084
9085 #: inventory/manage/items.php:249
9086 msgid "Item has been updated."
9087 msgstr ""
9088
9089 #: inventory/manage/items.php:264
9090 msgid "A new item has been added."
9091 msgstr ""
9092
9093 #: inventory/manage/items.php:308
9094 msgid "Selected item has been deleted."
9095 msgstr ""
9096
9097 #: inventory/manage/items.php:325
9098 msgid "General Settings"
9099 msgstr ""
9100
9101 #: inventory/manage/items.php:334
9102 msgid "Generate EAN-8 Barcode"
9103 msgstr ""
9104
9105 #: inventory/manage/items.php:341 inventory/manage/items.php:351
9106 msgid "Item Code:"
9107 msgstr ""
9108
9109 #: inventory/manage/items.php:393
9110 msgid "Editable description:"
9111 msgstr ""
9112
9113 #: inventory/manage/items.php:405
9114 msgid "Fixed Asset Class"
9115 msgstr ""
9116
9117 #: inventory/manage/items.php:407
9118 msgid "Depreciation Method"
9119 msgstr ""
9120
9121 #: inventory/manage/items.php:418 inventory/manage/items.php:427
9122 msgid "Depreciation Rate"
9123 msgstr ""
9124
9125 #: inventory/manage/items.php:422
9126 msgid "Depreciation Years"
9127 msgstr ""
9128
9129 #: inventory/manage/items.php:422
9130 msgid "years"
9131 msgstr ""
9132
9133 #: inventory/manage/items.php:425
9134 msgid "Base Rate"
9135 msgstr ""
9136
9137 #: inventory/manage/items.php:430
9138 msgid "Rate multiplier"
9139 msgstr ""
9140
9141 #: inventory/manage/items.php:434 inventory/manage/items.php:437
9142 msgid "Depreciation Start"
9143 msgstr ""
9144
9145 #: inventory/manage/items.php:438
9146 msgid "Last Depreciation"
9147 msgstr ""
9148
9149 #: inventory/manage/items.php:486
9150 msgid "Other"
9151 msgstr ""
9152
9153 #: inventory/manage/items.php:489
9154 msgid "Image File (.jpg)"
9155 msgstr ""
9156
9157 #: inventory/manage/items.php:504
9158 msgid "No image"
9159 msgstr ""
9160
9161 #: inventory/manage/items.php:509
9162 msgid "Delete Image:"
9163 msgstr ""
9164
9165 #: inventory/manage/items.php:511
9166 msgid "Item status:"
9167 msgstr ""
9168
9169 #: inventory/manage/items.php:513
9170 msgid "Values"
9171 msgstr ""
9172
9173 #: inventory/manage/items.php:518 reporting/rep451.php:80
9174 msgid "Depreciations"
9175 msgstr ""
9176
9177 #: inventory/manage/items.php:519
9178 msgid "Current Value"
9179 msgstr ""
9180
9181 #: inventory/manage/items.php:528
9182 msgid "Insert New Item"
9183 msgstr ""
9184
9185 #: inventory/manage/items.php:532
9186 msgid "Update Item"
9187 msgstr ""
9188
9189 #: inventory/manage/items.php:535
9190 msgid "Select this items and return to document entry."
9191 msgstr ""
9192
9193 #: inventory/manage/items.php:536
9194 msgid "Clone This Item"
9195 msgstr ""
9196
9197 #: inventory/manage/items.php:537
9198 msgid "Delete This Item"
9199 msgstr ""
9200
9201 #: inventory/manage/items.php:552
9202 msgid "Select an item:"
9203 msgstr ""
9204
9205 #: inventory/manage/items.php:553
9206 msgid "New item"
9207 msgstr ""
9208
9209 #: inventory/manage/items.php:577 inventory/manage/items.php:580
9210 #: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
9211 #: sales/manage/customers.php:351
9212 msgid "&General settings"
9213 msgstr ""
9214
9215 #: inventory/manage/items.php:578 inventory/manage/items.php:586
9216 #: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
9217 msgid "&Transactions"
9218 msgstr ""
9219
9220 #: inventory/manage/items.php:581
9221 msgid "S&ales Pricing"
9222 msgstr ""
9223
9224 #: inventory/manage/items.php:582
9225 msgid "&Purchasing Pricing"
9226 msgstr ""
9227
9228 #: inventory/manage/items.php:588
9229 msgid "&Status"
9230 msgstr ""
9231
9232 #: inventory/manage/item_units.php:16
9233 msgid "Units of Measure"
9234 msgstr ""
9235
9236 #: inventory/manage/item_units.php:34
9237 msgid "The unit of measure code cannot be empty."
9238 msgstr ""
9239
9240 #: inventory/manage/item_units.php:40
9241 msgid "The unit of measure code is too long."
9242 msgstr ""
9243
9244 #: inventory/manage/item_units.php:46
9245 msgid "The unit of measure description cannot be empty."
9246 msgstr ""
9247
9248 #: inventory/manage/item_units.php:53
9249 msgid "Selected unit has been updated"
9250 msgstr ""
9251
9252 #: inventory/manage/item_units.php:55
9253 msgid "New unit has been added"
9254 msgstr ""
9255
9256 #: inventory/manage/item_units.php:69
9257 msgid ""
9258 "Cannot delete this unit of measure because items have been created using "
9259 "this unit."
9260 msgstr ""
9261
9262 #: inventory/manage/item_units.php:75
9263 msgid "Selected unit has been deleted"
9264 msgstr ""
9265
9266 #: inventory/manage/item_units.php:94
9267 msgid "Decimals"
9268 msgstr ""
9269
9270 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9271 msgid "User Quantity Decimals"
9272 msgstr ""
9273
9274 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9275 msgid "Unit Abbreviation:"
9276 msgstr ""
9277
9278 #: inventory/manage/item_units.php:140
9279 msgid "Descriptive Name:"
9280 msgstr ""
9281
9282 #: inventory/manage/item_units.php:142
9283 msgid "Decimal Places:"
9284 msgstr ""
9285
9286 #: inventory/manage/locations.php:46
9287 msgid ""
9288 "The location code must be five characters or less long (including converted "
9289 "special chars)."
9290 msgstr ""
9291
9292 #: inventory/manage/locations.php:52
9293 msgid "The location name must be entered."
9294 msgstr ""
9295
9296 #: inventory/manage/locations.php:63
9297 msgid "Selected location has been updated"
9298 msgstr ""
9299
9300 #: inventory/manage/locations.php:72
9301 msgid "New location has been added"
9302 msgstr ""
9303
9304 #: inventory/manage/locations.php:83
9305 msgid ""
9306 "Cannot delete this location because item movements have been created using "
9307 "this location."
9308 msgstr ""
9309
9310 #: inventory/manage/locations.php:89
9311 msgid ""
9312 "Cannot delete this location because it is used by some work orders records."
9313 msgstr ""
9314
9315 #: inventory/manage/locations.php:95
9316 msgid ""
9317 "Cannot delete this location because it is used by some branch records as the "
9318 "default location to deliver from."
9319 msgstr ""
9320
9321 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9322 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9323 #: inventory/manage/locations.php:122
9324 msgid ""
9325 "Cannot delete this location because it is used by some related records in "
9326 "other tables."
9327 msgstr ""
9328
9329 #: inventory/manage/locations.php:136
9330 msgid "Selected location has been deleted"
9331 msgstr ""
9332
9333 #: inventory/manage/locations.php:155
9334 msgid "Location Code"
9335 msgstr ""
9336
9337 #: inventory/manage/locations.php:155
9338 msgid "Location Name"
9339 msgstr ""
9340
9341 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9342 msgid "Location Code:"
9343 msgstr ""
9344
9345 #: inventory/manage/locations.php:209
9346 msgid "Location Name:"
9347 msgstr ""
9348
9349 #: inventory/manage/locations.php:210
9350 msgid "Contact for deliveries:"
9351 msgstr ""
9352
9353 #: inventory/manage/locations.php:214
9354 msgid "Telephone No:"
9355 msgstr ""
9356
9357 #: inventory/manage/locations.php:216
9358 msgid "Facsimile No:"
9359 msgstr ""
9360
9361 #: inventory/manage/sales_kits.php:20
9362 msgid "Sales Kits & Alias Codes"
9363 msgstr ""
9364
9365 #: inventory/manage/sales_kits.php:36
9366 msgid "Stock Item"
9367 msgstr ""
9368
9369 #: inventory/manage/sales_kits.php:50
9370 msgid "kit"
9371 msgstr ""
9372
9373 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
9374 msgid "The quantity entered must be numeric and greater than zero."
9375 msgstr ""
9376
9377 #: inventory/manage/sales_kits.php:82
9378 msgid "Kit/alias code cannot be empty."
9379 msgstr ""
9380
9381 #: inventory/manage/sales_kits.php:97
9382 msgid ""
9383 "The selected component contains directly or on any lower level the kit under "
9384 "edition. Recursive kits are not allowed."
9385 msgstr ""
9386
9387 #: inventory/manage/sales_kits.php:104
9388 msgid ""
9389 "The selected component is already in this kit. You can modify it's quantity "
9390 "but it cannot appear more than once in the same kit."
9391 msgstr ""
9392
9393 #: inventory/manage/sales_kits.php:111
9394 msgid "New alias code has been created."
9395 msgstr ""
9396
9397 #: inventory/manage/sales_kits.php:114
9398 msgid "New component has been added to selected kit."
9399 msgstr ""
9400
9401 #: inventory/manage/sales_kits.php:124
9402 msgid "Component of selected kit has been updated."
9403 msgstr ""
9404
9405 #: inventory/manage/sales_kits.php:136
9406 msgid "Kit common properties has been updated"
9407 msgstr ""
9408
9409 #: inventory/manage/sales_kits.php:157
9410 msgid ""
9411 "This item cannot be deleted because it is the last item in the kit used by "
9412 "following kits"
9413 msgstr ""
9414
9415 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
9416 msgid "The component item has been deleted from this bom"
9417 msgstr ""
9418
9419 #: inventory/manage/sales_kits.php:183
9420 msgid "Select a sale kit:"
9421 msgstr ""
9422
9423 #: inventory/manage/sales_kits.php:184
9424 msgid "New kit"
9425 msgstr ""
9426
9427 #: inventory/manage/sales_kits.php:199
9428 msgid "Alias/kit code:"
9429 msgstr ""
9430
9431 #: inventory/manage/sales_kits.php:208
9432 msgid "Update kit/alias name"
9433 msgstr ""
9434
9435 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
9436 #: manufacturing/manage/bom_edit.php:187
9437 msgid "Component:"
9438 msgstr ""
9439
9440 #: inventory/manage/sales_kits.php:235
9441 msgid "kits"
9442 msgstr ""
9443
9444 #: inventory/view/view_adjustment.php:17
9445 msgid "View Inventory Adjustment"
9446 msgstr ""
9447
9448 #: inventory/view/view_adjustment.php:42
9449 msgid "At Location"
9450 msgstr ""
9451
9452 #: inventory/view/view_adjustment.php:71
9453 msgid "This adjustment has been voided."
9454 msgstr ""
9455
9456 #: inventory/view/view_transfer.php:17
9457 msgid "View Inventory Transfer"
9458 msgstr ""
9459
9460 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9461 #: manufacturing/includes/manufacturing_ui.inc:29
9462 #: manufacturing/includes/manufacturing_ui.inc:100
9463 #: reporting/includes/doctext.inc:230
9464 msgid "From Location"
9465 msgstr ""
9466
9467 #: inventory/view/view_transfer.php:41
9468 msgid "To Location"
9469 msgstr ""
9470
9471 #: manufacturing/search_work_orders.php:26
9472 msgid "Search Outstanding Work Orders"
9473 msgstr ""
9474
9475 #: manufacturing/search_work_orders.php:31
9476 msgid "Search Work Orders"
9477 msgstr ""
9478
9479 #: manufacturing/search_work_orders.php:67
9480 #: purchasing/inquiry/po_search_completed.php:80
9481 #: purchasing/inquiry/po_search.php:62
9482 #: sales/inquiry/sales_deliveries_view.php:102
9483 #: sales/inquiry/sales_orders_view.php:213
9484 msgid "#:"
9485 msgstr ""
9486
9487 #: manufacturing/search_work_orders.php:70
9488 msgid "at Location:"
9489 msgstr ""
9490
9491 #: manufacturing/search_work_orders.php:82
9492 #: purchasing/inquiry/po_search_completed.php:92
9493 msgid "for item:"
9494 msgstr ""
9495
9496 #: manufacturing/search_work_orders.php:84
9497 #: purchasing/inquiry/po_search_completed.php:99
9498 #: purchasing/inquiry/po_search.php:78
9499 #: sales/inquiry/sales_deliveries_view.php:117
9500 #: sales/inquiry/sales_orders_view.php:236
9501 msgid "Select documents"
9502 msgstr ""
9503
9504 #: manufacturing/search_work_orders.php:122
9505 msgid "Release"
9506 msgstr ""
9507
9508 #: manufacturing/search_work_orders.php:125
9509 msgid "Issue"
9510 msgstr ""
9511
9512 #: manufacturing/search_work_orders.php:132
9513 msgid "Produce"
9514 msgstr ""
9515
9516 #: manufacturing/search_work_orders.php:162 reporting/rep402.php:134
9517 msgid "Required"
9518 msgstr ""
9519
9520 #: manufacturing/search_work_orders.php:165
9521 #: manufacturing/includes/manufacturing_ui.inc:292
9522 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:134
9523 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258
9524 msgid "Required By"
9525 msgstr ""
9526
9527 #: manufacturing/search_work_orders.php:174
9528 msgid "Marked orders are overdue."
9529 msgstr ""
9530
9531 #: manufacturing/work_order_add_finished.php:28
9532 msgid "Produce or Unassemble Finished Items From Work Order"
9533 msgstr ""
9534
9535 #: manufacturing/work_order_add_finished.php:43
9536 msgid "The manufacturing process has been entered."
9537 msgstr ""
9538
9539 #: manufacturing/work_order_add_finished.php:45
9540 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9541 #: manufacturing/work_order_issue.php:40
9542 #: manufacturing/work_order_release.php:74
9543 msgid "View this Work Order"
9544 msgstr ""
9545
9546 #: manufacturing/work_order_add_finished.php:47
9547 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9548 #: manufacturing/work_order_issue.php:42
9549 msgid "View the GL Journal Entries for this Work Order"
9550 msgstr ""
9551
9552 #: manufacturing/work_order_add_finished.php:49
9553 #: manufacturing/work_order_entry.php:66
9554 msgid "Print the GL Journal Entries for this Work Order"
9555 msgstr ""
9556
9557 #: manufacturing/work_order_add_finished.php:51
9558 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9559 msgid "Select another &Work Order to Process"
9560 msgstr ""
9561
9562 #: manufacturing/work_order_add_finished.php:64
9563 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
9564 msgid "The order number sent is not valid."
9565 msgstr ""
9566
9567 #: manufacturing/work_order_add_finished.php:82
9568 msgid "The quantity entered is not a valid number or less then zero."
9569 msgstr ""
9570
9571 #: manufacturing/work_order_add_finished.php:101
9572 msgid ""
9573 "The production date cannot be before the release date of the work order."
9574 msgstr ""
9575
9576 #: manufacturing/work_order_add_finished.php:108
9577 msgid ""
9578 "The production exceeds the quantity needed. Please change the Work Order."
9579 msgstr ""
9580
9581 #: manufacturing/work_order_add_finished.php:117
9582 msgid ""
9583 "The unassembling cannot be processed because there is insufficient stock."
9584 msgstr ""
9585
9586 #: manufacturing/work_order_add_finished.php:135
9587 msgid ""
9588 "The production cannot be processed because a required item would cause a "
9589 "negative inventory balance :"
9590 msgstr ""
9591
9592 #: manufacturing/work_order_add_finished.php:192
9593 msgid "Produce Finished Items"
9594 msgstr ""
9595
9596 #: manufacturing/work_order_add_finished.php:192
9597 msgid "Return Items to Work Order"
9598 msgstr ""
9599
9600 #: manufacturing/work_order_add_finished.php:200
9601 #: purchasing/allocations/supplier_allocate.php:75
9602 #: sales/allocations/customer_allocate.php:78
9603 msgid "Process"
9604 msgstr ""
9605
9606 #: manufacturing/work_order_add_finished.php:201
9607 msgid "Process And Close Order"
9608 msgstr ""
9609
9610 #: manufacturing/work_order_costs.php:28
9611 msgid "Work Order Additional Costs"
9612 msgstr ""
9613
9614 #: manufacturing/work_order_costs.php:42
9615 msgid "The additional cost has been entered."
9616 msgstr ""
9617
9618 #: manufacturing/work_order_costs.php:48
9619 msgid "Enter another additional cost."
9620 msgstr ""
9621
9622 #: manufacturing/work_order_costs.php:73
9623 msgid "The amount entered is not a valid number or less then zero."
9624 msgstr ""
9625
9626 #: manufacturing/work_order_costs.php:92
9627 msgid ""
9628 "The additional cost date cannot be before the release date of the work order."
9629 msgstr ""
9630
9631 #: manufacturing/work_order_costs.php:145
9632 msgid "Additional Costs:"
9633 msgstr ""
9634
9635 #: manufacturing/work_order_costs.php:152
9636 msgid "Process Additional Cost"
9637 msgstr ""
9638
9639 #: manufacturing/work_order_entry.php:28
9640 msgid "Work Order Entry"
9641 msgstr ""
9642
9643 #: manufacturing/work_order_entry.php:31
9644 msgid "There are no manufacturable items defined in the system."
9645 msgstr ""
9646
9647 #: manufacturing/work_order_entry.php:53
9648 msgid "The work order been added."
9649 msgstr ""
9650
9651 #: manufacturing/work_order_entry.php:61
9652 msgid "&Print This Work Order"
9653 msgstr ""
9654
9655 #: manufacturing/work_order_entry.php:62
9656 msgid "&Email This Work Order"
9657 msgstr ""
9658
9659 #: manufacturing/work_order_entry.php:79
9660 msgid "The work order been updated."
9661 msgstr ""
9662
9663 #: manufacturing/work_order_entry.php:89
9664 msgid "Work order has been deleted."
9665 msgstr ""
9666
9667 #: manufacturing/work_order_entry.php:99
9668 msgid ""
9669 "This work order has been closed. There can be no more issues against it."
9670 msgstr ""
9671
9672 #: manufacturing/work_order_entry.php:109
9673 msgid "Enter a new work order"
9674 msgstr ""
9675
9676 #: manufacturing/work_order_entry.php:110
9677 msgid "Select an existing work order"
9678 msgstr ""
9679
9680 #: manufacturing/work_order_entry.php:138
9681 msgid "The quantity entered is invalid or less than zero."
9682 msgstr ""
9683
9684 #: manufacturing/work_order_entry.php:160
9685 msgid "The selected item to manufacture does not have a bom."
9686 msgstr ""
9687
9688 #: manufacturing/work_order_entry.php:169
9689 msgid "The labour cost entered is invalid or less than zero."
9690 msgstr ""
9691
9692 #: manufacturing/work_order_entry.php:177
9693 msgid "The cost entered is invalid or less than zero."
9694 msgstr ""
9695
9696 #: manufacturing/work_order_entry.php:199
9697 msgid ""
9698 "The work order cannot be processed because there is an insufficient quantity "
9699 "for component:"
9700 msgstr ""
9701
9702 #: manufacturing/work_order_entry.php:212
9703 msgid ""
9704 "The selected item cannot be unassembled because there is insufficient stock."
9705 msgstr ""
9706
9707 #: manufacturing/work_order_entry.php:231
9708 msgid ""
9709 "The quantity cannot be changed to be less than the quantity already "
9710 "manufactured for this order."
9711 msgstr ""
9712
9713 #: manufacturing/work_order_entry.php:280
9714 msgid ""
9715 "This work order cannot be deleted because it has already been processed."
9716 msgstr ""
9717
9718 #: manufacturing/work_order_entry.php:331
9719 msgid "This work order is closed and cannot be edited."
9720 msgstr ""
9721
9722 #: manufacturing/work_order_entry.php:377
9723 #: manufacturing/work_order_entry.php:385
9724 msgid "Destination Location:"
9725 msgstr ""
9726
9727 #: manufacturing/work_order_entry.php:396
9728 msgid "Quantity Required:"
9729 msgstr ""
9730
9731 #: manufacturing/work_order_entry.php:398
9732 msgid "Quantity Manufactured:"
9733 msgstr ""
9734
9735 #: manufacturing/work_order_entry.php:420
9736 msgid "Credit Labour Account"
9737 msgstr ""
9738
9739 #: manufacturing/work_order_entry.php:422
9740 msgid "Credit Overhead Account"
9741 msgstr ""
9742
9743 #: manufacturing/work_order_entry.php:427
9744 msgid "Released On:"
9745 msgstr ""
9746
9747 #: manufacturing/work_order_entry.php:437
9748 msgid "Save changes to work order"
9749 msgstr ""
9750
9751 #: manufacturing/work_order_entry.php:440
9752 msgid "Close This Work Order"
9753 msgstr ""
9754
9755 #: manufacturing/work_order_entry.php:442
9756 msgid "Delete This Work Order"
9757 msgstr ""
9758
9759 #: manufacturing/work_order_entry.php:448
9760 msgid "Add Workorder"
9761 msgstr ""
9762
9763 #: manufacturing/work_order_issue.php:31
9764 msgid "Issue Items to Work Order"
9765 msgstr ""
9766
9767 #: manufacturing/work_order_issue.php:38
9768 msgid "The work order issue has been entered."
9769 msgstr ""
9770
9771 #: manufacturing/work_order_issue.php:76
9772 msgid "The entered date for the issue is invalid."
9773 msgstr ""
9774
9775 #: manufacturing/work_order_issue.php:95
9776 msgid ""
9777 "The issue cannot be processed because it would cause negative inventory "
9778 "balance for marked items as of document date or later."
9779 msgstr ""
9780
9781 #: manufacturing/work_order_issue.php:112
9782 msgid ""
9783 "The process cannot be completed because there is an insufficient total "
9784 "quantity for a component."
9785 msgstr ""
9786
9787 #: manufacturing/work_order_issue.php:113
9788 msgid "Component is :"
9789 msgstr ""
9790
9791 #: manufacturing/work_order_issue.php:114
9792 msgid "From location :"
9793 msgstr ""
9794
9795 #: manufacturing/work_order_issue.php:129
9796 msgid "The quantity entered is negative or invalid."
9797 msgstr ""
9798
9799 #: manufacturing/work_order_issue.php:207
9800 msgid "Items to Issue"
9801 msgstr ""
9802
9803 #: manufacturing/work_order_issue.php:213
9804 msgid "Process Issue"
9805 msgstr ""
9806
9807 #: manufacturing/work_order_release.php:26
9808 msgid "Work Order Release to Manufacturing"
9809 msgstr ""
9810
9811 #: manufacturing/work_order_release.php:48
9812 msgid "This work order has already been released."
9813 msgstr ""
9814
9815 #: manufacturing/work_order_release.php:59
9816 msgid ""
9817 "This Work Order cannot be released. The selected item to manufacture does "
9818 "not have a bom."
9819 msgstr ""
9820
9821 #: manufacturing/work_order_release.php:72
9822 msgid "The work order has been released to manufacturing."
9823 msgstr ""
9824
9825 #: manufacturing/work_order_release.php:76
9826 msgid "Select another &work order"
9827 msgstr ""
9828
9829 #: manufacturing/work_order_release.php:97
9830 msgid "Work Order #:"
9831 msgstr ""
9832
9833 #: manufacturing/work_order_release.php:98
9834 msgid "Work Order Reference:"
9835 msgstr ""
9836
9837 #: manufacturing/work_order_release.php:100
9838 #: manufacturing/includes/manufacturing_ui.inc:293
9839 msgid "Released Date"
9840 msgstr ""
9841
9842 #: manufacturing/work_order_release.php:106
9843 msgid "Release Work Order"
9844 msgstr ""
9845
9846 #: manufacturing/view/wo_costs_view.php:20
9847 msgid "View Work Order Costs"
9848 msgstr ""
9849
9850 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:139
9851 msgid "Transaction"
9852 msgstr ""
9853
9854 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:186
9855 msgid "Finished Product Requirements"
9856 msgstr ""
9857
9858 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:189
9859 msgid "Additional Material Issues"
9860 msgstr ""
9861
9862 #: manufacturing/view/wo_costs_view.php:72
9863 #: manufacturing/view/work_order_view.php:66
9864 #: manufacturing/view/work_order_view.php:73 reporting/rep402.php:192
9865 msgid "Additional Costs"
9866 msgstr ""
9867
9868 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:195
9869 msgid "Finished Product Receival"
9870 msgstr ""
9871
9872 #: manufacturing/view/wo_costs_view.php:80
9873 #, php-format
9874 msgid "Production Costs for Work Order # %d"
9875 msgstr ""
9876
9877 #: manufacturing/view/wo_issue_view.php:19
9878 msgid "View Work Order Issue"
9879 msgstr ""
9880
9881 #: manufacturing/view/wo_issue_view.php:42
9882 msgid "Issue #"
9883 msgstr ""
9884
9885 #: manufacturing/view/wo_issue_view.php:42
9886 #: manufacturing/view/wo_production_view.php:43
9887 msgid "For Work Order #"
9888 msgstr ""
9889
9890 #: manufacturing/view/wo_issue_view.php:43
9891 msgid "To Work Centre"
9892 msgstr ""
9893
9894 #: manufacturing/view/wo_issue_view.php:43
9895 msgid "Date of Issue"
9896 msgstr ""
9897
9898 #: manufacturing/view/wo_issue_view.php:60
9899 msgid "This issue has been voided."
9900 msgstr ""
9901
9902 #: manufacturing/view/wo_issue_view.php:71
9903 msgid "There are no items for this issue."
9904 msgstr ""
9905
9906 #: manufacturing/view/wo_issue_view.php:76
9907 #: manufacturing/includes/manufacturing_ui.inc:28
9908 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
9909 #: reporting/rep401.php:76
9910 msgid "Component"
9911 msgstr ""
9912
9913 #: manufacturing/view/wo_issue_view.php:114
9914 msgid "Items for this Issue"
9915 msgstr ""
9916
9917 #: manufacturing/view/wo_production_view.php:20
9918 msgid "View Work Order Production"
9919 msgstr ""
9920
9921 #: manufacturing/view/wo_production_view.php:43
9922 msgid "Production #"
9923 msgstr ""
9924
9925 #: manufacturing/view/wo_production_view.php:44
9926 msgid "Quantity Manufactured"
9927 msgstr ""
9928
9929 #: manufacturing/view/wo_production_view.php:60
9930 msgid "This production has been voided."
9931 msgstr ""
9932
9933 #: manufacturing/view/work_order_view.php:25
9934 msgid "View Work Order"
9935 msgstr ""
9936
9937 #: manufacturing/view/work_order_view.php:50
9938 msgid "BOM for item:"
9939 msgstr ""
9940
9941 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
9942 msgid "Work Order Requirements"
9943 msgstr ""
9944
9945 #: manufacturing/view/work_order_view.php:60
9946 msgid "Issues"
9947 msgstr ""
9948
9949 #: manufacturing/view/work_order_view.php:63
9950 msgid "Productions"
9951 msgstr ""
9952
9953 #: manufacturing/view/work_order_view.php:81
9954 msgid "This work order has been voided."
9955 msgstr ""
9956
9957 #: manufacturing/inquiry/bom_cost_inquiry.php:23
9958 #: manufacturing/manage/bom_edit.php:22
9959 msgid "There are no manufactured or kit items defined in the system."
9960 msgstr ""
9961
9962 #: manufacturing/inquiry/bom_cost_inquiry.php:34
9963 #: manufacturing/manage/bom_edit.php:143
9964 msgid "Select a manufacturable item:"
9965 msgstr ""
9966
9967 #: manufacturing/inquiry/bom_cost_inquiry.php:37
9968 msgid "All Costs Are In:"
9969 msgstr ""
9970
9971 #: manufacturing/inquiry/where_used_inquiry.php:17
9972 msgid "Inventory Item Where Used Inquiry"
9973 msgstr ""
9974
9975 #: manufacturing/inquiry/where_used_inquiry.php:28
9976 msgid "Select an item to display its parent item(s)."
9977 msgstr ""
9978
9979 #: manufacturing/inquiry/where_used_inquiry.php:43
9980 msgid "Parent Item"
9981 msgstr ""
9982
9983 #: manufacturing/inquiry/where_used_inquiry.php:44
9984 #: manufacturing/manage/bom_edit.php:44
9985 #: manufacturing/includes/manufacturing_ui.inc:28
9986 #: manufacturing/includes/manufacturing_ui.inc:100
9987 #: reporting/includes/doctext.inc:230
9988 msgid "Work Centre"
9989 msgstr ""
9990
9991 #: manufacturing/inquiry/where_used_inquiry.php:46
9992 #: manufacturing/includes/manufacturing_ui.inc:292
9993 #: manufacturing/includes/manufacturing_ui.inc:296
9994 msgid "Quantity Required"
9995 msgstr ""
9996
9997 #: manufacturing/manage/bom_edit.php:16
9998 msgid "Bill Of Materials"
9999 msgstr ""
10000
10001 #: manufacturing/manage/bom_edit.php:24
10002 msgid ""
10003 "There are no work centres defined in the system. BOMs require at least one "
10004 "work centre be defined."
10005 msgstr ""
10006
10007 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10008 msgid "Code"
10009 msgstr ""
10010
10011 #: manufacturing/manage/bom_edit.php:83
10012 msgid "Selected component has been updated"
10013 msgstr ""
10014
10015 #: manufacturing/manage/bom_edit.php:103
10016 msgid ""
10017 "A new component part has been added to the bill of material for this item."
10018 msgstr ""
10019
10020 #: manufacturing/manage/bom_edit.php:109
10021 msgid ""
10022 "The selected component is already on this bom. You can modify it's quantity "
10023 "but it cannot appear more than once on the same bom."
10024 msgstr ""
10025
10026 #: manufacturing/manage/bom_edit.php:115
10027 msgid ""
10028 "The selected component is a parent of the current item. Recursive BOMs are "
10029 "not allowed."
10030 msgstr ""
10031
10032 #: manufacturing/manage/bom_edit.php:200
10033 msgid "Location to Draw From:"
10034 msgstr ""
10035
10036 #: manufacturing/manage/bom_edit.php:201
10037 msgid "Work Centre Added:"
10038 msgstr ""
10039
10040 #: manufacturing/manage/work_centres.php:16
10041 msgid "Work Centres"
10042 msgstr ""
10043
10044 #: manufacturing/manage/work_centres.php:34
10045 msgid "The work centre name cannot be empty."
10046 msgstr ""
10047
10048 #: manufacturing/manage/work_centres.php:44
10049 msgid "Selected work center has been updated"
10050 msgstr ""
10051
10052 #: manufacturing/manage/work_centres.php:49
10053 msgid "New work center has been added"
10054 msgstr ""
10055
10056 #: manufacturing/manage/work_centres.php:61
10057 msgid ""
10058 "Cannot delete this work centre because BOMs have been created referring to "
10059 "it."
10060 msgstr ""
10061
10062 #: manufacturing/manage/work_centres.php:67
10063 msgid ""
10064 "Cannot delete this work centre because work order requirements have been "
10065 "created referring to it."
10066 msgstr ""
10067
10068 #: manufacturing/manage/work_centres.php:83
10069 msgid "Selected work center has been deleted"
10070 msgstr ""
10071
10072 #: manufacturing/manage/work_centres.php:101
10073 msgid "description"
10074 msgstr ""
10075
10076 #: manufacturing/includes/manufacturing_ui.inc:22
10077 msgid "The bill of material for this item is empty."
10078 msgstr ""
10079
10080 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10081 msgid "Cost"
10082 msgstr ""
10083
10084 #: manufacturing/includes/manufacturing_ui.inc:66
10085 msgid "Standard Labour Cost"
10086 msgstr ""
10087
10088 #: manufacturing/includes/manufacturing_ui.inc:74
10089 msgid "Standard Overhead Cost"
10090 msgstr ""
10091
10092 #: manufacturing/includes/manufacturing_ui.inc:78
10093 msgid "Total Cost"
10094 msgstr ""
10095
10096 #: manufacturing/includes/manufacturing_ui.inc:94
10097 msgid "There are no Requirements for this Order."
10098 msgstr ""
10099
10100 #: manufacturing/includes/manufacturing_ui.inc:101
10101 #: reporting/includes/doctext.inc:230
10102 msgid "Unit Quantity"
10103 msgstr ""
10104
10105 #: manufacturing/includes/manufacturing_ui.inc:101
10106 #: reporting/includes/doctext.inc:230
10107 msgid "Total Quantity"
10108 msgstr ""
10109
10110 #: manufacturing/includes/manufacturing_ui.inc:101
10111 #: reporting/includes/doctext.inc:230
10112 msgid "Units Issued"
10113 msgstr ""
10114
10115 #: manufacturing/includes/manufacturing_ui.inc:101
10116 msgid "On Hand"
10117 msgstr ""
10118
10119 #: manufacturing/includes/manufacturing_ui.inc:155
10120 msgid "Marked items have insufficient quantities in stock."
10121 msgstr ""
10122
10123 #: manufacturing/includes/manufacturing_ui.inc:169
10124 msgid "There are no Productions for this Order."
10125 msgstr ""
10126
10127 #: manufacturing/includes/manufacturing_ui.inc:212
10128 msgid "There are no Issues for this Order."
10129 msgstr ""
10130
10131 #: manufacturing/includes/manufacturing_ui.inc:248
10132 msgid "There are no additional costs for this Order."
10133 msgstr ""
10134
10135 #: manufacturing/includes/manufacturing_ui.inc:284
10136 #: manufacturing/includes/manufacturing_ui.inc:340
10137 msgid "The work order number sent is not valid."
10138 msgstr ""
10139
10140 #: manufacturing/includes/manufacturing_ui.inc:291
10141 #: manufacturing/includes/manufacturing_ui.inc:295
10142 #: manufacturing/includes/manufacturing_ui.inc:346
10143 #: reporting/includes/doctext.inc:224
10144 msgid "Manufactured Item"
10145 msgstr ""
10146
10147 #: manufacturing/includes/manufacturing_ui.inc:292
10148 #: manufacturing/includes/manufacturing_ui.inc:296
10149 #: manufacturing/includes/manufacturing_ui.inc:347
10150 #: reporting/includes/doctext.inc:225
10151 msgid "Into Location"
10152 msgstr ""
10153
10154 #: manufacturing/includes/manufacturing_ui.inc:326
10155 #: manufacturing/includes/manufacturing_ui.inc:371
10156 msgid "This work order is closed."
10157 msgstr ""
10158
10159 #: manufacturing/includes/work_order_issue_ui.inc:78
10160 msgid "Marked items have insufficient quantities in stock as on day of issue."
10161 msgstr ""
10162
10163 #: manufacturing/includes/work_order_issue_ui.inc:157
10164 msgid "Issue Date:"
10165 msgstr ""
10166
10167 #: manufacturing/includes/work_order_issue_ui.inc:159
10168 msgid "To Work Centre:"
10169 msgstr ""
10170
10171 #: manufacturing/includes/work_order_issue_ui.inc:167
10172 msgid "Return Items to Location"
10173 msgstr ""
10174
10175 #: manufacturing/includes/work_order_issue_ui.inc:167
10176 msgid "Issue Items to Work order"
10177 msgstr ""
10178
10179 #: manufacturing/includes/db/work_order_costing_db.inc:98
10180 #, php-format
10181 msgid "COGS changed from %s to %s for %d %s of '%s'"
10182 msgstr ""
10183
10184 #: manufacturing/includes/db/work_order_costing_db.inc:240
10185 #, php-format
10186 msgid "Voided WO #%s"
10187 msgstr ""
10188
10189 #: manufacturing/includes/db/work_order_issues_db.inc:66
10190 msgid "Issue of"
10191 msgstr ""
10192
10193 #: manufacturing/includes/db/work_order_issues_db.inc:74
10194 msgid "Issue to"
10195 msgstr ""
10196
10197 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10198 msgid "Production."
10199 msgstr ""
10200
10201 #: manufacturing/includes/db/work_orders_db.inc:95
10202 #: purchasing/includes/db/po_db.inc:153 sales/includes/db/cust_trans_db.inc:115
10203 #: sales/includes/db/sales_order_db.inc:211
10204 msgid "Updated."
10205 msgstr ""
10206
10207 #: manufacturing/includes/db/work_orders_db.inc:114
10208 msgid "Canceled."
10209 msgstr ""
10210
10211 #: manufacturing/includes/db/work_orders_db.inc:195
10212 msgid "Released."
10213 msgstr ""
10214
10215 #: purchasing/includes/purchasing_db.inc:216
10216 msgid "Payment for:"
10217 msgstr ""
10218
10219 #: purchasing/includes/db/invoice_db.inc:339
10220 msgid "Supplier invoice adjustment for zero inventory of "
10221 msgstr ""
10222
10223 #: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
10224 #: sales/inquiry/sales_deliveries_view.php:155
10225 #: sales/inquiry/sales_orders_view.php:134
10226 msgid "Invoice"
10227 msgstr ""
10228
10229 #: purchasing/includes/db/invoice_db.inc:693
10230 #: purchasing/includes/db/invoice_db.inc:695
10231 msgid "GRN Removal"
10232 msgstr ""
10233
10234 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10235 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:74
10236 msgid "Order Currency"
10237 msgstr ""
10238
10239 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10240 msgid "For Purchase Order"
10241 msgstr ""
10242
10243 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
10244 #: sales/view/view_sales_order.php:67
10245 msgid "Ordered On"
10246 msgstr ""
10247
10248 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10249 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
10250 msgid "Deliver Into Location"
10251 msgstr ""
10252
10253 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10254 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:92
10255 msgid "Delivery Address"
10256 msgstr ""
10257
10258 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10259 #: purchasing/includes/ui/po_ui.inc:348
10260 msgid "Order Comments"
10261 msgstr ""
10262
10263 #: purchasing/includes/ui/grn_ui.inc:74
10264 msgid "Date Items Received"
10265 msgstr ""
10266
10267 #: purchasing/includes/ui/invoice_ui.inc:121
10268 msgid "Source Invoices:"
10269 msgstr ""
10270
10271 #: purchasing/includes/ui/invoice_ui.inc:123
10272 msgid "Supplier's Ref.:"
10273 msgstr ""
10274
10275 #: purchasing/includes/ui/invoice_ui.inc:137
10276 msgid "Terms:"
10277 msgstr ""
10278
10279 #: purchasing/includes/ui/invoice_ui.inc:143
10280 #: purchasing/includes/ui/po_ui.inc:174
10281 msgid "Dimension 2"
10282 msgstr ""
10283
10284 #: purchasing/includes/ui/invoice_ui.inc:155
10285 #: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
10286 msgid "Supplier's Currency:"
10287 msgstr ""
10288
10289 #: purchasing/includes/ui/invoice_ui.inc:159
10290 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
10291 #: sales/manage/customers.php:299
10292 msgid "Tax Group:"
10293 msgstr ""
10294
10295 #: purchasing/includes/ui/invoice_ui.inc:177
10296 msgid "Sub-total:"
10297 msgstr ""
10298
10299 #: purchasing/includes/ui/invoice_ui.inc:185
10300 msgid "Invoice Total:"
10301 msgstr ""
10302
10303 #: purchasing/includes/ui/invoice_ui.inc:188
10304 #: sales/customer_credit_invoice.php:325
10305 #: sales/includes/ui/sales_credit_ui.inc:228
10306 msgid "Credit Note Total"
10307 msgstr ""
10308
10309 #: purchasing/includes/ui/invoice_ui.inc:220
10310 msgid "Add GL Line"
10311 msgstr ""
10312
10313 #: purchasing/includes/ui/invoice_ui.inc:221
10314 msgid "Reset"
10315 msgstr ""
10316
10317 #: purchasing/includes/ui/invoice_ui.inc:222
10318 #: purchasing/po_receive_items.php:326
10319 msgid "Clear all GL entry fields"
10320 msgstr ""
10321
10322 #: purchasing/includes/ui/invoice_ui.inc:240
10323 msgid "GL Items for this Invoice"
10324 msgstr ""
10325
10326 #: purchasing/includes/ui/invoice_ui.inc:242
10327 msgid "GL Items for this Credit Note"
10328 msgstr ""
10329
10330 #: purchasing/includes/ui/invoice_ui.inc:252
10331 msgid "Quick Entry:"
10332 msgstr ""
10333
10334 #: purchasing/includes/ui/invoice_ui.inc:421
10335 msgid "Add to Invoice"
10336 msgstr ""
10337
10338 #: purchasing/includes/ui/invoice_ui.inc:423
10339 msgid "Add to Credit Note"
10340 msgstr ""
10341
10342 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
10343 msgid "Remove"
10344 msgstr ""
10345
10346 #: purchasing/includes/ui/invoice_ui.inc:425
10347 #: purchasing/includes/ui/invoice_ui.inc:460
10348 msgid ""
10349 "WARNING! Be careful with removal. The operation is executed immediately and "
10350 "cannot be undone !!!"
10351 msgstr ""
10352
10353 #: purchasing/includes/ui/invoice_ui.inc:427
10354 #, php-format
10355 msgid ""
10356 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10357 "This operation also irreversibly changes related order line. Do you want to "
10358 "continue ?"
10359 msgstr ""
10360
10361 #: purchasing/includes/ui/invoice_ui.inc:458
10362 msgid "Items Received Yet to be Invoiced"
10363 msgstr ""
10364
10365 #: purchasing/includes/ui/invoice_ui.inc:463
10366 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10367 msgstr ""
10368
10369 #: purchasing/includes/ui/invoice_ui.inc:468
10370 msgid "Received Items Charged on this Invoice"
10371 msgstr ""
10372
10373 #: purchasing/includes/ui/invoice_ui.inc:470
10374 msgid "Received Items Credited on this Note"
10375 msgstr ""
10376
10377 #: purchasing/includes/ui/invoice_ui.inc:480
10378 msgid "Received between"
10379 msgstr ""
10380
10381 #: purchasing/includes/ui/invoice_ui.inc:492
10382 msgid "Add All Items"
10383 msgstr ""
10384
10385 #: purchasing/includes/ui/invoice_ui.inc:501
10386 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
10387 #: sales/inquiry/sales_orders_view.php:142
10388 msgid "Delivery"
10389 msgstr ""
10390
10391 #: purchasing/includes/ui/invoice_ui.inc:501
10392 msgid "P.O."
10393 msgstr ""
10394
10395 #: purchasing/includes/ui/invoice_ui.inc:502
10396 msgid "Received On"
10397 msgstr ""
10398
10399 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
10400 msgid "Quantity Received"
10401 msgstr ""
10402
10403 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
10404 #: purchasing/view/view_po.php:46
10405 msgid "Quantity Invoiced"
10406 msgstr ""
10407
10408 #: purchasing/includes/ui/invoice_ui.inc:503
10409 msgid "Qty Yet To Invoice"
10410 msgstr ""
10411
10412 #: purchasing/includes/ui/invoice_ui.inc:503
10413 #: purchasing/includes/ui/po_ui.inc:217
10414 #: sales/includes/ui/sales_order_ui.inc:148
10415 msgid "Price after Tax"
10416 msgstr ""
10417
10418 #: purchasing/includes/ui/invoice_ui.inc:503
10419 #: purchasing/includes/ui/po_ui.inc:217
10420 #: sales/includes/ui/sales_order_ui.inc:148
10421 msgid "Price before Tax"
10422 msgstr ""
10423
10424 #: purchasing/includes/ui/invoice_ui.inc:509
10425 msgid "Qty Yet To Credit"
10426 msgstr ""
10427
10428 #: purchasing/includes/ui/invoice_ui.inc:514
10429 msgid "Line Value"
10430 msgstr ""
10431
10432 #: purchasing/includes/ui/invoice_ui.inc:582
10433 msgid ""
10434 "There are no outstanding items received from this supplier that have not "
10435 "been invoiced by them."
10436 msgstr ""
10437
10438 #: purchasing/includes/ui/invoice_ui.inc:585
10439 msgid ""
10440 "There are no received items for the selected supplier that have been "
10441 "invoiced."
10442 msgstr ""
10443
10444 #: purchasing/includes/ui/invoice_ui.inc:586
10445 msgid "Credits can only be applied to invoiced items."
10446 msgstr ""
10447
10448 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
10449 msgid "Order Date:"
10450 msgstr ""
10451
10452 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
10453 msgid "Delivery Date:"
10454 msgstr ""
10455
10456 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
10457 msgid "Invoice Date:"
10458 msgstr ""
10459
10460 #: purchasing/includes/ui/po_ui.inc:149
10461 msgid "Supplier Currency:"
10462 msgstr ""
10463
10464 #: purchasing/includes/ui/po_ui.inc:167
10465 msgid "Due Date:"
10466 msgstr ""
10467
10468 #: purchasing/includes/ui/po_ui.inc:169
10469 msgid "Supplier's Reference:"
10470 msgstr ""
10471
10472 #: purchasing/includes/ui/po_ui.inc:175
10473 msgid "Receive Into:"
10474 msgstr ""
10475
10476 #: purchasing/includes/ui/po_ui.inc:196
10477 msgid ""
10478 "The default stock location set up for this user is not a currently defined "
10479 "stock location. Your system administrator needs to amend your user record."
10480 msgstr ""
10481
10482 #: purchasing/includes/ui/po_ui.inc:200
10483 msgid "Deliver to:"
10484 msgstr ""
10485
10486 #: purchasing/includes/ui/po_ui.inc:209
10487 msgid "Order Items"
10488 msgstr ""
10489
10490 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
10491 msgid "Received"
10492 msgstr ""
10493
10494 #: purchasing/includes/ui/po_ui.inc:217
10495 #: sales/includes/ui/sales_order_ui.inc:604
10496 msgid "Required Delivery Date"
10497 msgstr ""
10498
10499 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
10500 #: purchasing/view/view_po.php:46
10501 msgid "Line Total"
10502 msgstr ""
10503
10504 #: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
10505 #: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
10506 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
10507 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10508 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10509 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10510 #: sales/includes/ui/sales_order_ui.inc:223
10511 msgid "Sub-total"
10512 msgstr ""
10513
10514 #: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
10515 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
10516 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
10517 #: sales/includes/ui/sales_order_ui.inc:230
10518 msgid "Amount Total"
10519 msgstr ""
10520
10521 #: purchasing/includes/ui/po_ui.inc:287
10522 #: purchasing/allocations/supplier_allocate.php:74
10523 #: sales/allocations/customer_allocate.php:77
10524 #: sales/includes/ui/sales_order_ui.inc:231
10525 msgid "Refresh"
10526 msgstr ""
10527
10528 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:83
10529 msgid "Required Pre-Payment"
10530 msgstr ""
10531
10532 #: purchasing/includes/ui/po_ui.inc:343
10533 msgid "Pre-Payments Allocated"
10534 msgstr ""
10535
10536 #: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
10537 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10538 #: sales/includes/ui/sales_order_ui.inc:398
10539 msgid "Payment:"
10540 msgstr ""
10541
10542 #: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
10543 msgid "Delayed"
10544 msgstr ""
10545
10546 #: purchasing/includes/ui/po_ui.inc:469
10547 #: sales/includes/ui/sales_order_ui.inc:615
10548 #: sales/includes/ui/sales_order_ui.inc:617
10549 msgid "Pre-Payment Required:"
10550 msgstr ""
10551
10552 #: purchasing/po_entry_items.php:41
10553 msgid "Modify Purchase Order #"
10554 msgstr ""
10555
10556 #: purchasing/po_entry_items.php:46
10557 msgid "Purchase Order Entry"
10558 msgstr ""
10559
10560 #: purchasing/po_entry_items.php:51
10561 msgid "Direct GRN Entry"
10562 msgstr ""
10563
10564 #: purchasing/po_entry_items.php:60
10565 msgid "Fixed Asset Purchase Invoice Entry"
10566 msgstr ""
10567
10568 #: purchasing/po_entry_items.php:63
10569 msgid "Direct Purchase Invoice Entry"
10570 msgstr ""
10571
10572 #: purchasing/po_entry_items.php:83
10573 msgid "Purchase Order has been entered"
10574 msgstr ""
10575
10576 #: purchasing/po_entry_items.php:85
10577 msgid "Purchase Order has been updated"
10578 msgstr ""
10579
10580 #: purchasing/po_entry_items.php:86
10581 msgid "&View this order"
10582 msgstr ""
10583
10584 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10585 #: sales/sales_order_entry.php:149
10586 msgid "&Print This Order"
10587 msgstr ""
10588
10589 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10590 #: sales/sales_order_entry.php:150
10591 msgid "&Email This Order"
10592 msgstr ""
10593
10594 #: purchasing/po_entry_items.php:92
10595 msgid "&Receive Items on this Purchase Order"
10596 msgstr ""
10597
10598 #: purchasing/po_entry_items.php:95
10599 msgid "Enter &Another Purchase Order"
10600 msgstr ""
10601
10602 #: purchasing/po_entry_items.php:97
10603 msgid "Select An &Outstanding Purchase Order"
10604 msgstr ""
10605
10606 #: purchasing/po_entry_items.php:106
10607 msgid "Direct GRN has been entered"
10608 msgstr ""
10609
10610 #: purchasing/po_entry_items.php:108
10611 msgid "&View this GRN"
10612 msgstr ""
10613
10614 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10615 msgid "View the GL Journal Entries for this Delivery"
10616 msgstr ""
10617
10618 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10619 msgid "Entry purchase &invoice for this receival"
10620 msgstr ""
10621
10622 #: purchasing/po_entry_items.php:120
10623 msgid "Enter &Another GRN"
10624 msgstr ""
10625
10626 #: purchasing/po_entry_items.php:129
10627 msgid "Direct Purchase Invoice has been entered"
10628 msgstr ""
10629
10630 #: purchasing/po_entry_items.php:131
10631 msgid "&View this Invoice"
10632 msgstr ""
10633
10634 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
10635 msgid "View the GL Journal Entries for this Invoice"
10636 msgstr ""
10637
10638 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
10639 msgid "Entry supplier &payment for this invoice"
10640 msgstr ""
10641
10642 #: purchasing/po_entry_items.php:141
10643 msgid "Enter &Another Direct Invoice"
10644 msgstr ""
10645
10646 #: purchasing/po_entry_items.php:147
10647 msgid "There are no purchasable fixed assets defined in the system."
10648 msgstr ""
10649
10650 #: purchasing/po_entry_items.php:178
10651 msgid ""
10652 "This item cannot be deleted because some of it has already been received."
10653 msgstr ""
10654
10655 #: purchasing/po_entry_items.php:193
10656 msgid ""
10657 "This order cannot be cancelled because some of it has already been received."
10658 msgstr ""
10659
10660 #: purchasing/po_entry_items.php:194
10661 msgid ""
10662 "The line item quantities may be modified to quantities more than already "
10663 "received. prices cannot be altered for lines that have already been received "
10664 "and quantities cannot be reduced below the quantity already received."
10665 msgstr ""
10666
10667 #: purchasing/po_entry_items.php:214
10668 msgid "This purchase order has been cancelled."
10669 msgstr ""
10670
10671 #: purchasing/po_entry_items.php:216
10672 msgid "Enter a new purchase order"
10673 msgstr ""
10674
10675 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
10676 msgid "Item description cannot be empty."
10677 msgstr ""
10678
10679 #: purchasing/po_entry_items.php:238
10680 msgid "The quantity of the order item must be numeric and not less than "
10681 msgstr ""
10682
10683 #: purchasing/po_entry_items.php:245
10684 msgid "The price entered must be numeric and not less than zero."
10685 msgstr ""
10686
10687 #: purchasing/po_entry_items.php:269
10688 msgid ""
10689 "You are attempting to make the quantity ordered a quantity less than has "
10690 "already been invoiced or received.  This is prohibited."
10691 msgstr ""
10692
10693 #: purchasing/po_entry_items.php:270
10694 msgid ""
10695 "The quantity received can only be modified by entering a negative receipt "
10696 "and the quantity invoiced can only be reduced by entering a credit note "
10697 "against this item."
10698 msgstr ""
10699
10700 #: purchasing/po_entry_items.php:298
10701 msgid "The selected item is already on this order."
10702 msgstr ""
10703
10704 #: purchasing/po_entry_items.php:324
10705 msgid ""
10706 "The selected item does not exist or it is a kit part and therefore cannot be "
10707 "purchased."
10708 msgstr ""
10709
10710 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:380
10711 #: purchasing/supplier_payment.php:132
10712 msgid "There is no supplier selected."
10713 msgstr ""
10714
10715 #: purchasing/po_entry_items.php:345
10716 msgid "The entered order date is invalid."
10717 msgstr ""
10718
10719 #: purchasing/po_entry_items.php:358
10720 msgid "The entered due date is invalid."
10721 msgstr ""
10722
10723 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
10724 #: purchasing/supplier_invoice.php:206
10725 msgid "You must enter a supplier's invoice reference."
10726 msgstr ""
10727
10728 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
10729 #: purchasing/supplier_invoice.php:213
10730 msgid ""
10731 "This invoice number has already been entered. It cannot be entered again."
10732 msgstr ""
10733
10734 #: purchasing/po_entry_items.php:387
10735 msgid "There is no delivery address specified."
10736 msgstr ""
10737
10738 #: purchasing/po_entry_items.php:393
10739 msgid "There is no location specified to move any items into."
10740 msgstr ""
10741
10742 #: purchasing/po_entry_items.php:401
10743 msgid ""
10744 "The order cannot be placed because there are no lines entered on this order."
10745 msgstr ""
10746
10747 #: purchasing/po_entry_items.php:406
10748 msgid "Required prepayment is greater than total invoice value."
10749 msgstr ""
10750
10751 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
10752 msgid "Place Order"
10753 msgstr ""
10754
10755 #: purchasing/po_entry_items.php:492
10756 msgid "Update Order"
10757 msgstr ""
10758
10759 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
10760 msgid "Cancel Order"
10761 msgstr ""
10762
10763 #: purchasing/po_entry_items.php:495
10764 msgid "Process GRN"
10765 msgstr ""
10766
10767 #: purchasing/po_entry_items.php:496
10768 msgid "Update GRN"
10769 msgstr ""
10770
10771 #: purchasing/po_entry_items.php:497
10772 msgid "Cancel GRN"
10773 msgstr ""
10774
10775 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
10776 msgid "Process Invoice"
10777 msgstr ""
10778
10779 #: purchasing/po_entry_items.php:501
10780 msgid "Update Invoice"
10781 msgstr ""
10782
10783 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
10784 msgid "Cancel Invoice"
10785 msgstr ""
10786
10787 #: purchasing/po_receive_items.php:25
10788 msgid "Receive Purchase Order Items"
10789 msgstr ""
10790
10791 #: purchasing/po_receive_items.php:34
10792 msgid "Purchase Order Delivery has been processed"
10793 msgstr ""
10794
10795 #: purchasing/po_receive_items.php:36
10796 msgid "&View this Delivery"
10797 msgstr ""
10798
10799 #: purchasing/po_receive_items.php:44
10800 msgid "Select a different &purchase order for receiving items against"
10801 msgstr ""
10802
10803 #: purchasing/po_receive_items.php:53
10804 msgid ""
10805 "This page can only be opened if a purchase order has been selected. Please "
10806 "select a purchase order first."
10807 msgstr ""
10808
10809 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
10810 #: sales/customer_delivery.php:420
10811 msgid "Ordered"
10812 msgstr ""
10813
10814 #: purchasing/po_receive_items.php:63 reporting/rep101.php:137
10815 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
10816 #: reporting/includes/doctext.inc:248
10817 msgid "Outstanding"
10818 msgstr ""
10819
10820 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
10821 msgid "This Delivery"
10822 msgstr ""
10823
10824 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
10825 msgid ""
10826 "There is nothing to process. Please enter valid quantities greater than zero."
10827 msgstr ""
10828
10829 #: purchasing/po_receive_items.php:219
10830 msgid ""
10831 "Entered quantities cannot be greater than the quantity entered on the "
10832 "purchase order including the allowed over-receive percentage"
10833 msgstr ""
10834
10835 #: purchasing/po_receive_items.php:221
10836 msgid ""
10837 "Modify the ordered items on the purchase order if you wish to increase the "
10838 "quantities."
10839 msgstr ""
10840
10841 #: purchasing/po_receive_items.php:239
10842 msgid ""
10843 "This order has been changed or invoiced since this delivery was started to "
10844 "be actioned. Processing halted. To enter a delivery against this purchase "
10845 "order, it must be re-selected and re-read again to update the changes made "
10846 "by the other user."
10847 msgstr ""
10848
10849 #: purchasing/po_receive_items.php:242
10850 msgid "Select a different purchase order for receiving goods against"
10851 msgstr ""
10852
10853 #: purchasing/po_receive_items.php:245
10854 msgid "Re-Read the updated purchase order for receiving goods against"
10855 msgstr ""
10856
10857 #: purchasing/po_receive_items.php:321
10858 msgid "Items to Receive"
10859 msgstr ""
10860
10861 #: purchasing/po_receive_items.php:326
10862 msgid "Process Receive Items"
10863 msgstr ""
10864
10865 #: purchasing/supplier_credit.php:76
10866 msgid "Supplier credit note has been processed."
10867 msgstr ""
10868
10869 #: purchasing/supplier_credit.php:77
10870 msgid "View this Credit Note"
10871 msgstr ""
10872
10873 #: purchasing/supplier_credit.php:79
10874 msgid "View the GL Journal Entries for this Credit Note"
10875 msgstr ""
10876
10877 #: purchasing/supplier_credit.php:81
10878 msgid "Enter Another Credit Note"
10879 msgstr ""
10880
10881 #: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:135
10882 msgid ""
10883 "The account code entered is not a valid code, this line cannot be added to "
10884 "the transaction."
10885 msgstr ""
10886
10887 #: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145
10888 msgid ""
10889 "The amount entered is not numeric. This line cannot be added to the "
10890 "transaction."
10891 msgstr ""
10892
10893 #: purchasing/supplier_credit.php:167
10894 msgid ""
10895 "The credit note cannot be processed because the there are no items or values "
10896 "on the invoice.  Credit notes are expected to have a charge."
10897 msgstr ""
10898
10899 #: purchasing/supplier_credit.php:180
10900 msgid ""
10901 "The credit note as entered cannot be processed because the date entered is "
10902 "not valid."
10903 msgstr ""
10904
10905 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199
10906 msgid ""
10907 "The invoice as entered cannot be processed because the due date is in an "
10908 "incorrect format."
10909 msgstr ""
10910
10911 #: purchasing/supplier_credit.php:218
10912 msgid ""
10913 "The return cannot be processed because there is an insufficient quantity for "
10914 "item:"
10915 msgstr ""
10916
10917 #: purchasing/supplier_credit.php:262
10918 msgid "The quantity to credit must be numeric and greater than zero."
10919 msgstr ""
10920
10921 #: purchasing/supplier_credit.php:269
10922 msgid "The price is either not numeric or negative."
10923 msgstr ""
10924
10925 #: purchasing/supplier_credit.php:372
10926 msgid "Enter Credit Note"
10927 msgstr ""
10928
10929 #: purchasing/supplier_invoice.php:39
10930 msgid "Enter Supplier Invoice"
10931 msgstr ""
10932
10933 #: purchasing/supplier_invoice.php:44
10934 #, php-format
10935 msgid "Modifying Purchase Invoice # %d"
10936 msgstr ""
10937
10938 #: purchasing/supplier_invoice.php:64
10939 msgid "Supplier invoice has been processed."
10940 msgstr ""
10941
10942 #: purchasing/supplier_invoice.php:65
10943 msgid "View this Invoice"
10944 msgstr ""
10945
10946 #: purchasing/supplier_invoice.php:72
10947 msgid "Enter Another Invoice"
10948 msgstr ""
10949
10950 #: purchasing/supplier_invoice.php:175
10951 msgid ""
10952 "The invoice cannot be processed because the there are no items or values on "
10953 "the invoice.  Invoices are expected to have a charge."
10954 msgstr ""
10955
10956 #: purchasing/supplier_invoice.php:187
10957 msgid ""
10958 "The invoice as entered cannot be processed because the invoice date is in an "
10959 "incorrect format."
10960 msgstr ""
10961
10962 #: purchasing/supplier_invoice.php:251
10963 msgid "The quantity to invoice must be numeric and greater than zero."
10964 msgstr ""
10965
10966 #: purchasing/supplier_invoice.php:258
10967 msgid "The price is not numeric."
10968 msgstr ""
10969
10970 #: purchasing/supplier_invoice.php:271
10971 msgid ""
10972 "The price being invoiced is more than the purchase order price by more than "
10973 "the allowed over-charge percentage. The system is set up to prohibit this. "
10974 "See the system administrator to modify the set up parameters if necessary."
10975 msgstr ""
10976
10977 #: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
10978 msgid "The over-charge percentage allowance is :"
10979 msgstr ""
10980
10981 #: purchasing/supplier_invoice.php:284
10982 msgid ""
10983 "The quantity being invoiced is more than the outstanding quantity by more "
10984 "than the allowed over-charge percentage. The system is set up to prohibit "
10985 "this. See the system administrator to modify the set up parameters if "
10986 "necessary."
10987 msgstr ""
10988
10989 #: purchasing/supplier_invoice.php:362
10990 #, php-format
10991 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10992 msgstr ""
10993
10994 #: purchasing/supplier_invoice.php:404
10995 msgid "Enter Invoice"
10996 msgstr ""
10997
10998 #: purchasing/supplier_payment.php:31
10999 msgid "Supplier Payment Entry"
11000 msgstr ""
11001
11002 #: purchasing/supplier_payment.php:90
11003 msgid "Invalid purchase invoice number."
11004 msgstr ""
11005
11006 #: purchasing/supplier_payment.php:96
11007 msgid "Payment has been sucessfully entered"
11008 msgstr ""
11009
11010 #: purchasing/supplier_payment.php:98
11011 msgid "&Print This Remittance"
11012 msgstr ""
11013
11014 #: purchasing/supplier_payment.php:99
11015 msgid "&Email This Remittance"
11016 msgstr ""
11017
11018 #: purchasing/supplier_payment.php:101
11019 msgid "View this Payment"
11020 msgstr ""
11021
11022 #: purchasing/supplier_payment.php:102
11023 msgid "View the GL &Journal Entries for this Payment"
11024 msgstr ""
11025
11026 #: purchasing/supplier_payment.php:104
11027 msgid "Enter another supplier &payment"
11028 msgstr ""
11029
11030 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:111
11031 msgid "Enter Other &Payment"
11032 msgstr ""
11033
11034 #: purchasing/supplier_payment.php:106
11035 msgid "Enter &Customer Payment"
11036 msgstr ""
11037
11038 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:109
11039 msgid "Enter Other &Deposit"
11040 msgstr ""
11041
11042 #: purchasing/supplier_payment.php:108 sales/customer_payments.php:112
11043 msgid "Bank Account &Transfer"
11044 msgstr ""
11045
11046 #: purchasing/supplier_payment.php:171
11047 msgid "The entered discount is invalid or less than zero."
11048 msgstr ""
11049
11050 #: purchasing/supplier_payment.php:179
11051 msgid ""
11052 "The total of the amount and the discount is zero or negative. Please enter "
11053 "positive values."
11054 msgstr ""
11055
11056 #: purchasing/supplier_payment.php:186
11057 msgid "The entered bank amount is zero or negative."
11058 msgstr ""
11059
11060 #: purchasing/supplier_payment.php:276
11061 msgid "Payment To:"
11062 msgstr ""
11063
11064 #: purchasing/supplier_payment.php:294
11065 msgid "From Bank Account:"
11066 msgstr ""
11067
11068 #: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
11069 msgid "Date Paid"
11070 msgstr ""
11071
11072 #: purchasing/supplier_payment.php:316
11073 msgid "Bank Amount:"
11074 msgstr ""
11075
11076 #: purchasing/supplier_payment.php:329 sales/customer_payments.php:376
11077 msgid "Amount of Discount:"
11078 msgstr ""
11079
11080 #: purchasing/supplier_payment.php:330
11081 msgid "Amount of Payment:"
11082 msgstr ""
11083
11084 #: purchasing/supplier_payment.php:334
11085 msgid "Enter Payment"
11086 msgstr ""
11087
11088 #: purchasing/view/view_grn.php:21
11089 msgid "View Purchase Order Delivery"
11090 msgstr ""
11091
11092 #: purchasing/view/view_grn.php:27
11093 msgid ""
11094 "This page must be called with a Purchase Order Delivery number to review."
11095 msgstr ""
11096
11097 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
11098 #: sales/view/view_sales_order.php:216
11099 msgid "Line Details"
11100 msgstr ""
11101
11102 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
11103 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11104 #: sales/inquiry/sales_deliveries_view.php:176
11105 msgid "Delivery Date"
11106 msgstr ""
11107
11108 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
11109 #: purchasing/view/view_supp_credit.php:60
11110 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11111 #: sales/view/view_sales_order.php:253
11112 msgid "Sub Total"
11113 msgstr ""
11114
11115 #: purchasing/view/view_grn.php:86
11116 msgid "This delivery has been voided."
11117 msgstr ""
11118
11119 #: purchasing/view/view_po.php:22
11120 msgid "View Purchase Order"
11121 msgstr ""
11122
11123 #: purchasing/view/view_po.php:27
11124 msgid "This page must be called with a purchase order number to review."
11125 msgstr ""
11126
11127 #: purchasing/view/view_po.php:46
11128 msgid "Requested By"
11129 msgstr ""
11130
11131 #: purchasing/view/view_po.php:100
11132 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11133 #: purchasing/inquiry/supplier_inquiry.php:199
11134 #: sales/inquiry/customer_allocation_inquiry.php:167
11135 #: sales/inquiry/customer_inquiry.php:220
11136 #: sales/inquiry/sales_deliveries_view.php:196
11137 #: sales/inquiry/sales_orders_view.php:311
11138 msgid "Marked items are overdue."
11139 msgstr ""
11140
11141 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11142 #: sales/view/view_sales_order.php:51
11143 msgid "Deliveries"
11144 msgstr ""
11145
11146 #: purchasing/view/view_po.php:115
11147 msgid "Delivered On"
11148 msgstr ""
11149
11150 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11151 msgid "Invoices/Credits"
11152 msgstr ""
11153
11154 #: purchasing/view/view_supp_credit.php:23
11155 msgid "View Supplier Credit Note"
11156 msgstr ""
11157
11158 #: purchasing/view/view_supp_credit.php:38
11159 msgid "SUPPLIER CREDIT NOTE"
11160 msgstr ""
11161
11162 #: purchasing/view/view_supp_credit.php:47
11163 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11164 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11165 msgid "Invoice Date"
11166 msgstr ""
11167
11168 #: purchasing/view/view_supp_credit.php:66
11169 msgid "TOTAL CREDIT NOTE"
11170 msgstr ""
11171
11172 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11173 msgid "This credit note has been voided."
11174 msgstr ""
11175
11176 #: purchasing/view/view_supp_invoice.php:24
11177 msgid "View Supplier Invoice"
11178 msgstr ""
11179
11180 #: purchasing/view/view_supp_invoice.php:41
11181 msgid "SUPPLIER INVOICE"
11182 msgstr ""
11183
11184 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284
11185 #: reporting/rep107.php:290 sales/view/view_invoice.php:168
11186 msgid "TOTAL INVOICE"
11187 msgstr ""
11188
11189 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
11190 msgid "This invoice has been voided."
11191 msgstr ""
11192
11193 #: purchasing/view/view_supp_payment.php:22
11194 msgid "View Payment to Supplier"
11195 msgstr ""
11196
11197 #: purchasing/view/view_supp_payment.php:47
11198 msgid "Payment to Supplier"
11199 msgstr ""
11200
11201 #: purchasing/view/view_supp_payment.php:53
11202 msgid "To Supplier"
11203 msgstr ""
11204
11205 #: purchasing/view/view_supp_payment.php:59
11206 msgid "Payment Currency"
11207 msgstr ""
11208
11209 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
11210 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11211 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11212 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
11213 msgid "Discount"
11214 msgstr ""
11215
11216 #: purchasing/view/view_supp_payment.php:69
11217 msgid "Supplier's Currency"
11218 msgstr ""
11219
11220 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
11221 #: sales/manage/recurrent_invoices.php:42
11222 msgid ""
11223 "There are no tax groups defined in the system. At least one tax group is "
11224 "required before proceeding."
11225 msgstr ""
11226
11227 #: purchasing/manage/suppliers.php:90
11228 msgid "Basic Data"
11229 msgstr ""
11230
11231 #: purchasing/manage/suppliers.php:92
11232 msgid "Supplier Name:"
11233 msgstr ""
11234
11235 #: purchasing/manage/suppliers.php:93
11236 msgid "Supplier Short Name:"
11237 msgstr ""
11238
11239 #: purchasing/manage/suppliers.php:96
11240 msgid "Website:"
11241 msgstr ""
11242
11243 #: purchasing/manage/suppliers.php:108
11244 msgid "Our Customer No:"
11245 msgstr ""
11246
11247 #: purchasing/manage/suppliers.php:110
11248 msgid "Purchasing"
11249 msgstr ""
11250
11251 #: purchasing/manage/suppliers.php:111
11252 msgid "Bank Name/Account:"
11253 msgstr ""
11254
11255 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
11256 msgid "Credit Limit:"
11257 msgstr ""
11258
11259 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
11260 msgid "Payment Terms:"
11261 msgstr ""
11262
11263 #: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
11264 msgid "Prices contain tax included:"
11265 msgstr ""
11266
11267 #: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
11268 #: reporting/rep704.php:105 reporting/rep704.php:113
11269 msgid "Accounts"
11270 msgstr ""
11271
11272 #: purchasing/manage/suppliers.php:128
11273 msgid "Accounts Payable Account:"
11274 msgstr ""
11275
11276 #: purchasing/manage/suppliers.php:129
11277 msgid "Purchase Account:"
11278 msgstr ""
11279
11280 #: purchasing/manage/suppliers.php:130
11281 msgid "Use Item Inventory/COGS Account"
11282 msgstr ""
11283
11284 #: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
11285 msgid "Contact Data"
11286 msgstr ""
11287
11288 #: purchasing/manage/suppliers.php:140
11289 msgid "System default"
11290 msgstr ""
11291
11292 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
11293 msgid "Addresses"
11294 msgstr ""
11295
11296 #: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
11297 #: sales/manage/customer_branches.php:260
11298 msgid "Mailing Address:"
11299 msgstr ""
11300
11301 #: purchasing/manage/suppliers.php:161
11302 msgid "Physical Address:"
11303 msgstr ""
11304
11305 #: purchasing/manage/suppliers.php:163
11306 msgid "General"
11307 msgstr ""
11308
11309 #: purchasing/manage/suppliers.php:164 reporting/rep103.php:258
11310 #: reporting/rep205.php:170 sales/manage/customer_branches.php:262
11311 #: sales/manage/customers.php:292
11312 msgid "General Notes:"
11313 msgstr ""
11314
11315 #: purchasing/manage/suppliers.php:166
11316 msgid "Supplier status:"
11317 msgstr ""
11318
11319 #: purchasing/manage/suppliers.php:173
11320 msgid "Update Supplier"
11321 msgstr ""
11322
11323 #: purchasing/manage/suppliers.php:174
11324 msgid "Update supplier data"
11325 msgstr ""
11326
11327 #: purchasing/manage/suppliers.php:175
11328 msgid "Select this supplier and return to document entry."
11329 msgstr ""
11330
11331 #: purchasing/manage/suppliers.php:176
11332 msgid "Delete Supplier"
11333 msgstr ""
11334
11335 #: purchasing/manage/suppliers.php:177
11336 msgid "Delete supplier data if have been never used"
11337 msgstr ""
11338
11339 #: purchasing/manage/suppliers.php:181
11340 msgid "Add New Supplier Details"
11341 msgstr ""
11342
11343 #: purchasing/manage/suppliers.php:200
11344 msgid "The supplier name must be entered."
11345 msgstr ""
11346
11347 #: purchasing/manage/suppliers.php:207
11348 msgid "The supplier short name must be entered."
11349 msgstr ""
11350
11351 #: purchasing/manage/suppliers.php:227
11352 msgid "Supplier has been updated."
11353 msgstr ""
11354
11355 #: purchasing/manage/suppliers.php:245
11356 msgid "A new supplier has been added."
11357 msgstr ""
11358
11359 #: purchasing/manage/suppliers.php:263
11360 msgid ""
11361 "Cannot delete this supplier because there are transactions that refer to "
11362 "this supplier."
11363 msgstr ""
11364
11365 #: purchasing/manage/suppliers.php:271
11366 msgid ""
11367 "Cannot delete the supplier record because purchase orders have been created "
11368 "against this supplier."
11369 msgstr ""
11370
11371 #: purchasing/manage/suppliers.php:282
11372 msgid "Supplier has been deleted."
11373 msgstr ""
11374
11375 #: purchasing/manage/suppliers.php:292
11376 #: purchasing/inquiry/po_search_completed.php:95
11377 #: purchasing/inquiry/po_search.php:76
11378 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
11379 msgid "Select a supplier: "
11380 msgstr ""
11381
11382 #: purchasing/manage/suppliers.php:293
11383 msgid "New supplier"
11384 msgstr ""
11385
11386 #: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
11387 #: sales/manage/customers.php:352
11388 msgid "&Contacts"
11389 msgstr ""
11390
11391 #: purchasing/manage/suppliers.php:314
11392 msgid "Purchase &Orders"
11393 msgstr ""
11394
11395 #: purchasing/inquiry/po_search_completed.php:25
11396 msgid "Search Purchase Orders"
11397 msgstr ""
11398
11399 #: purchasing/inquiry/po_search_completed.php:85
11400 msgid "into location:"
11401 msgstr ""
11402
11403 #: purchasing/inquiry/po_search_completed.php:97
11404 msgid "Also closed:"
11405 msgstr ""
11406
11407 #: purchasing/inquiry/po_search_completed.php:115
11408 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11409 #: sales/inquiry/sales_orders_view.php:257
11410 msgid "Order Date"
11411 msgstr ""
11412
11413 #: purchasing/inquiry/po_search_completed.php:117
11414 #: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:260
11415 msgid "Order Total"
11416 msgstr ""
11417
11418 #: purchasing/inquiry/po_search.php:25
11419 msgid "Search Outstanding Purchase Orders"
11420 msgstr ""
11421
11422 #: purchasing/inquiry/po_search.php:99
11423 msgid "Receive"
11424 msgstr ""
11425
11426 #: purchasing/inquiry/po_search.php:135
11427 msgid "Marked orders have overdue items."
11428 msgstr ""
11429
11430 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11431 msgid "Supplier Allocation Inquiry"
11432 msgstr ""
11433
11434 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11435 #: sales/inquiry/customer_allocation_inquiry.php:49
11436 msgid "show settled:"
11437 msgstr ""
11438
11439 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11440 #: sales/inquiry/customer_allocation_inquiry.php:118
11441 msgid "Payment"
11442 msgstr ""
11443
11444 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11445 msgid "Supp Reference"
11446 msgstr ""
11447
11448 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11449 #: reporting/rep101.php:137 reporting/rep201.php:116
11450 #: reporting/includes/doctext.inc:248
11451 #: sales/inquiry/customer_allocation_inquiry.php:156
11452 msgid "Allocated"
11453 msgstr ""
11454
11455 #: purchasing/inquiry/supplier_inquiry.php:25
11456 msgid "Supplier Inquiry"
11457 msgstr ""
11458
11459 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
11460 #: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
11461 #: sales/inquiry/customer_inquiry.php:118
11462 msgid "Over"
11463 msgstr ""
11464
11465 #: purchasing/inquiry/supplier_inquiry.php:50
11466 #: sales/inquiry/customer_inquiry.php:121
11467 msgid "Terms"
11468 msgstr ""
11469
11470 #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
11471 #: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
11472 #: reporting/rep202.php:247 reporting/rep451.php:80
11473 #: sales/inquiry/customer_inquiry.php:121
11474 msgid "Current"
11475 msgstr ""
11476
11477 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
11478 #: reporting/rep108.php:162 reporting/rep202.php:129
11479 #: sales/inquiry/customer_inquiry.php:122
11480 msgid "Total Balance"
11481 msgstr ""
11482
11483 #: purchasing/inquiry/supplier_inquiry.php:94
11484 #: sales/inquiry/customer_inquiry.php:74
11485 msgid "Credit This"
11486 msgstr ""
11487
11488 #: purchasing/inquiry/supplier_inquiry.php:109
11489 msgid "Print Remittance"
11490 msgstr ""
11491
11492 #: purchasing/inquiry/supplier_inquiry.php:137
11493 msgid "Select a supplier:"
11494 msgstr ""
11495
11496 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11497 msgid "Tax ID"
11498 msgstr ""
11499
11500 #: purchasing/allocations/supplier_allocate.php:29
11501 msgid "Allocate Supplier Payment or Credit Note"
11502 msgstr ""
11503
11504 #: purchasing/allocations/supplier_allocate.php:52
11505 msgid "Allocation of"
11506 msgstr ""
11507
11508 #: purchasing/allocations/supplier_allocate.php:58
11509 #: sales/allocations/customer_allocate.php:60
11510 msgid "Total:"
11511 msgstr ""
11512
11513 #: purchasing/allocations/supplier_allocate.php:62
11514 #: sales/allocations/customer_allocate.php:64
11515 msgid "Amount ot be settled:"
11516 msgstr ""
11517
11518 #: purchasing/allocations/supplier_allocate.php:74
11519 #: sales/allocations/customer_allocate.php:77
11520 msgid "Start again allocation of selected amount"
11521 msgstr ""
11522
11523 #: purchasing/allocations/supplier_allocate.php:75
11524 #: sales/allocations/customer_allocate.php:78
11525 msgid "Process allocations"
11526 msgstr ""
11527
11528 #: purchasing/allocations/supplier_allocate.php:76
11529 #: purchasing/allocations/supplier_allocate.php:82
11530 #: sales/allocations/customer_allocate.php:79
11531 #: sales/allocations/customer_allocate.php:85
11532 msgid "Back to Allocations"
11533 msgstr ""
11534
11535 #: purchasing/allocations/supplier_allocate.php:77
11536 #: purchasing/allocations/supplier_allocate.php:83
11537 #: sales/allocations/customer_allocate.php:79
11538 #: sales/allocations/customer_allocate.php:86
11539 msgid "Abandon allocations and return to selection of allocatable amounts"
11540 msgstr ""
11541
11542 #: purchasing/allocations/supplier_allocate.php:81
11543 #: sales/allocations/customer_allocate.php:83
11544 msgid "There are no unsettled transactions to allocate."
11545 msgstr ""
11546
11547 #: purchasing/allocations/supplier_allocation_main.php:26
11548 msgid "Supplier Allocations"
11549 msgstr ""
11550
11551 #: purchasing/allocations/supplier_allocation_main.php:36
11552 msgid "Select a Supplier: "
11553 msgstr ""
11554
11555 #: purchasing/allocations/supplier_allocation_main.php:39
11556 #: sales/allocations/customer_allocation_main.php:35
11557 msgid "Show Settled Items:"
11558 msgstr ""
11559
11560 #: purchasing/allocations/supplier_allocation_main.php:70
11561 #: sales/allocations/customer_allocation_main.php:68
11562 msgid "Allocate"
11563 msgstr ""
11564
11565 #: purchasing/allocations/supplier_allocation_main.php:111
11566 #: sales/allocations/customer_allocation_main.php:109
11567 msgid "Marked items are settled."
11568 msgstr ""
11569
11570 #: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
11571 #: reporting/rep115.php:151 reporting/rep202.php:110 reporting/rep203.php:78
11572 msgid "Balances in Home Currency"
11573 msgstr ""
11574
11575 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
11576 #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
11577 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
11578 msgid "Trans Type"
11579 msgstr ""
11580
11581 #: reporting/rep101.php:136 reporting/rep201.php:115
11582 #: reporting/includes/doctext.inc:247
11583 msgid "Charges"
11584 msgstr ""
11585
11586 #: reporting/rep101.php:136 reporting/rep201.php:116
11587 #: reporting/includes/doctext.inc:248
11588 msgid "Credits"
11589 msgstr ""
11590
11591 #: reporting/rep101.php:146 reporting/reports_main.php:39
11592 #: reporting/reports_main.php:167 reporting/reports_main.php:355
11593 msgid "Show Balance"
11594 msgstr ""
11595
11596 #: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:169
11597 #: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97
11598 #: reporting/rep206.php:124 reporting/rep303.php:136
11599 #: reporting/reports_main.php:41 reporting/reports_main.php:51
11600 #: reporting/reports_main.php:63 reporting/reports_main.php:169
11601 #: reporting/reports_main.php:179 reporting/reports_main.php:189
11602 #: reporting/reports_main.php:197 reporting/reports_main.php:249
11603 msgid "Suppress Zeros"
11604 msgstr ""
11605
11606 #: reporting/rep101.php:150
11607 msgid "Customer Balances"
11608 msgstr ""
11609
11610 #: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
11611 #: reporting/rep106.php:181 reporting/rep115.php:292 reporting/rep201.php:240
11612 #: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
11613 #: reporting/rep206.php:228 reporting/rep301.php:249 reporting/rep304.php:212
11614 #: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
11615 #: reporting/rep451.php:164
11616 msgid "Grand Total"
11617 msgstr ""
11618
11619 #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
11620 #: reporting/rep709.php:100 reporting/reports_main.php:50
11621 #: reporting/reports_main.php:104 reporting/reports_main.php:178
11622 #: reporting/reports_main.php:233 reporting/reports_main.php:344
11623 #: reporting/reports_main.php:540
11624 msgid "Summary Only"
11625 msgstr ""
11626
11627 #: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
11628 msgid "Detailed Report"
11629 msgstr ""
11630
11631 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
11632 #: reporting/rep301.php:169 reporting/rep451.php:85
11633 #: reporting/reports_main.php:37 reporting/reports_main.php:46
11634 #: reporting/reports_main.php:58 reporting/reports_main.php:78
11635 #: reporting/reports_main.php:94 reporting/reports_main.php:103
11636 #: reporting/reports_main.php:165 reporting/reports_main.php:174
11637 #: reporting/reports_main.php:186 reporting/reports_main.php:194
11638 #: reporting/reports_main.php:230 reporting/reports_main.php:256
11639 #: reporting/reports_main.php:266 reporting/reports_main.php:272
11640 #: reporting/reports_main.php:282 reporting/reports_main.php:290
11641 #: reporting/reports_main.php:298 reporting/reports_main.php:305
11642 #: reporting/reports_main.php:341 reporting/reports_main.php:364
11643 #: reporting/reports_main.php:372 reporting/reports_main.php:384
11644 #: reporting/reports_main.php:394 reporting/reports_main.php:412
11645 #: reporting/reports_main.php:423 reporting/reports_main.php:435
11646 #: reporting/reports_main.php:448 reporting/reports_main.php:464
11647 #: reporting/reports_main.php:474 reporting/reports_main.php:485
11648 #: reporting/reports_main.php:497 reporting/reports_main.php:511
11649 #: reporting/reports_main.php:520 reporting/reports_main.php:530
11650 #: reporting/reports_main.php:539 reporting/reports_main.php:546
11651 msgid "End Date"
11652 msgstr ""
11653
11654 #: reporting/rep102.php:131 reporting/rep202.php:138
11655 #: reporting/reports_main.php:49 reporting/reports_main.php:136
11656 #: reporting/reports_main.php:177
11657 msgid "Show Also Allocated"
11658 msgstr ""
11659
11660 #: reporting/rep102.php:136
11661 msgid "Aged Customer Analysis"
11662 msgstr ""
11663
11664 #: reporting/rep103.php:131 reporting/rep115.php:137
11665 msgid "All Areas"
11666 msgstr ""
11667
11668 #: reporting/rep103.php:135
11669 msgid "All Sales Folk"
11670 msgstr ""
11671
11672 #: reporting/rep103.php:139 reporting/rep205.php:80
11673 msgid "Greater than "
11674 msgstr ""
11675
11676 #: reporting/rep103.php:143 reporting/rep205.php:84
11677 msgid "Less than "
11678 msgstr ""
11679
11680 #: reporting/rep103.php:152
11681 msgid "Customer Postal Address"
11682 msgstr ""
11683
11684 #: reporting/rep103.php:152
11685 msgid "Price/Turnover"
11686 msgstr ""
11687
11688 #: reporting/rep103.php:152
11689 msgid "Branch Contact Information"
11690 msgstr ""
11691
11692 #: reporting/rep103.php:153
11693 msgid "Branch Delivery Address"
11694 msgstr ""
11695
11696 #: reporting/rep103.php:158 reporting/rep205.php:99
11697 #: reporting/reports_main.php:68 reporting/reports_main.php:207
11698 msgid "Activity Since"
11699 msgstr ""
11700
11701 #: reporting/rep103.php:159 reporting/reports_main.php:60
11702 #: reporting/reports_main.php:69 sales/manage/sales_areas.php:16
11703 msgid "Sales Areas"
11704 msgstr ""
11705
11706 #: reporting/rep103.php:160 reporting/reports_main.php:61
11707 #: reporting/reports_main.php:70
11708 msgid "Sales Folk"
11709 msgstr ""
11710
11711 #: reporting/rep103.php:161 reporting/rep205.php:100
11712 msgid "Activity"
11713 msgstr ""
11714
11715 #: reporting/rep103.php:163
11716 msgid "Customer Details Listing"
11717 msgstr ""
11718
11719 #: reporting/rep103.php:194
11720 msgid "Customers in"
11721 msgstr ""
11722
11723 #: reporting/rep103.php:215
11724 msgid "Price List"
11725 msgstr ""
11726
11727 #: reporting/rep103.php:243 reporting/rep205.php:155
11728 msgid "Ph"
11729 msgstr ""
11730
11731 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
11732 msgid "Turnover"
11733 msgstr ""
11734
11735 #: reporting/rep104.php:109
11736 msgid "Category/Items"
11737 msgstr ""
11738
11739 #: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:121
11740 #: reporting/rep303.php:127 reporting/rep307.php:114 reporting/rep308.php:223
11741 #: reporting/rep451.php:80
11742 msgid "UOM"
11743 msgstr ""
11744
11745 #: reporting/rep104.php:109
11746 msgid "GP %"
11747 msgstr ""
11748
11749 #: reporting/rep104.php:117 reporting/reports_main.php:88
11750 msgid "Show GP %"
11751 msgstr ""
11752
11753 #: reporting/rep104.php:124
11754 msgid "Price Listing"
11755 msgstr ""
11756
11757 #: reporting/rep104.php:193
11758 msgid "Sales Kits"
11759 msgstr ""
11760
11761 #: reporting/rep105.php:104
11762 msgid "All Orders"
11763 msgstr ""
11764
11765 #: reporting/rep105.php:106 reporting/reports_main.php:97
11766 msgid "Back Orders Only"
11767 msgstr ""
11768
11769 #: reporting/rep105.php:110 reporting/rep204.php:84
11770 #: sales/inquiry/customer_allocation_inquiry.php:149
11771 #: sales/inquiry/customer_inquiry.php:196
11772 msgid "Order"
11773 msgstr ""
11774
11775 #: reporting/rep105.php:110 reporting/rep106.php:89
11776 msgid "Customer Ref"
11777 msgstr ""
11778
11779 #: reporting/rep105.php:111
11780 msgid "Ord Date"
11781 msgstr ""
11782
11783 #: reporting/rep105.php:111
11784 msgid "Del Date"
11785 msgstr ""
11786
11787 #: reporting/rep105.php:111 reporting/rep401.php:71
11788 msgid "Loc"
11789 msgstr ""
11790
11791 #: reporting/rep105.php:115 sales/customer_delivery.php:420
11792 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
11793 msgid "Delivered"
11794 msgstr ""
11795
11796 #: reporting/rep105.php:122
11797 msgid "Selection"
11798 msgstr ""
11799
11800 #: reporting/rep105.php:126
11801 msgid "Order Status Listing"
11802 msgstr ""
11803
11804 #: reporting/rep106.php:90
11805 msgid "Inv Date"
11806 msgstr ""
11807
11808 #: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
11809 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
11810 #: sales/manage/sales_people.php:161
11811 msgid "Provision"
11812 msgstr ""
11813
11814 #: reporting/rep106.php:94
11815 msgid "Salesman"
11816 msgstr ""
11817
11818 #: reporting/rep106.php:95 sales/manage/sales_people.php:99
11819 msgid "Break Pt."
11820 msgstr ""
11821
11822 #: reporting/rep106.php:103
11823 msgid "Salesman Listing"
11824 msgstr ""
11825
11826 #: reporting/rep107.php:87 reporting/rep107.php:113
11827 #: reporting/includes/doctext.inc:117
11828 msgid "INVOICE"
11829 msgstr ""
11830
11831 #: reporting/rep107.php:196
11832 msgid "Prepayments invoiced to this order up to day:"
11833 msgstr ""
11834
11835 #: reporting/rep107.php:203
11836 msgid "Invoice reference"
11837 msgstr ""
11838
11839 #: reporting/rep107.php:220
11840 msgid "Total payments:"
11841 msgstr ""
11842
11843 #: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
11844 #: reporting/rep111.php:157 reporting/rep113.php:151
11845 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
11846 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
11847 #: sales/includes/ui/sales_credit_ui.inc:217
11848 msgid "Shipping"
11849 msgstr ""
11850
11851 #: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209
11852 msgid "TOTAL ORDER VAT INCL."
11853 msgstr ""
11854
11855 #: reporting/rep107.php:290
11856 msgid "THIS INVOICE"
11857 msgstr ""
11858
11859 #: reporting/rep108.php:112 reporting/rep108.php:116
11860 #: reporting/includes/doctext.inc:239
11861 msgid "STATEMENT"
11862 msgstr ""
11863
11864 #: reporting/rep108.php:133
11865 msgid "Outstanding Transactions"
11866 msgstr ""
11867
11868 #: reporting/rep108.php:177
11869 msgid "Statement"
11870 msgstr ""
11871
11872 #: reporting/rep108.php:177
11873 msgid "as of"
11874 msgstr ""
11875
11876 #: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
11877 #: reporting/includes/doctext.inc:64
11878 msgid "SALES ORDER"
11879 msgstr ""
11880
11881 #: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
11882 #: reporting/includes/doctext.inc:64
11883 msgid "QUOTE"
11884 msgstr ""
11885
11886 #: reporting/rep109.php:166 reporting/rep111.php:163
11887 msgid "TOTAL ORDER EX VAT"
11888 msgstr ""
11889
11890 #: reporting/rep110.php:68
11891 msgid "DELIVERY"
11892 msgstr ""
11893
11894 #: reporting/rep110.php:70 reporting/rep110.php:91
11895 #: reporting/includes/doctext.inc:81
11896 msgid "PACKING SLIP"
11897 msgstr ""
11898
11899 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
11900 msgid "DELIVERY NOTE"
11901 msgstr ""
11902
11903 #: reporting/rep110.php:207
11904 msgid "TOTAL DELIVERY INCL. VAT"
11905 msgstr ""
11906
11907 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
11908 msgid "SALES QUOTATION"
11909 msgstr ""
11910
11911 #: reporting/rep112.php:85 reporting/includes/doctext.inc:197
11912 msgid "RECEIPT"
11913 msgstr ""
11914
11915 #: reporting/rep112.php:119 reporting/rep210.php:127
11916 msgid "As advance / full / part / payment towards:"
11917 msgstr ""
11918
11919 #: reporting/rep112.php:160
11920 msgid "TOTAL RECEIPT"
11921 msgstr ""
11922
11923 #: reporting/rep112.php:171
11924 msgid "Received / Sign"
11925 msgstr ""
11926
11927 #: reporting/rep112.php:173
11928 msgid "By Cash / Cheque* / Draft No."
11929 msgstr ""
11930
11931 #: reporting/rep112.php:175
11932 msgid "Dated"
11933 msgstr ""
11934
11935 #: reporting/rep112.php:178
11936 msgid "Drawn on Bank"
11937 msgstr ""
11938
11939 #: reporting/rep113.php:67 reporting/rep113.php:89
11940 #: reporting/includes/doctext.inc:102
11941 msgid "CREDIT NOTE"
11942 msgstr ""
11943
11944 #: reporting/rep113.php:196 sales/view/view_credit.php:146
11945 msgid "TOTAL CREDIT"
11946 msgstr ""
11947
11948 #: reporting/rep114.php:87
11949 msgid "Sales Summary Report"
11950 msgstr ""
11951
11952 #: reporting/rep114.php:91 reporting/reports_main.php:79
11953 msgid "Tax Id Only"
11954 msgstr ""
11955
11956 #: reporting/rep114.php:95
11957 msgid "Tax Id"
11958 msgstr ""
11959
11960 #: reporting/rep114.php:95
11961 msgid "Total ex. Tax"
11962 msgstr ""
11963
11964 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
11965 msgid "Tax"
11966 msgstr ""
11967
11968 #: reporting/rep115.php:144
11969 msgid "All Sales Man"
11970 msgstr ""
11971
11972 #: reporting/rep115.php:171 reporting/reports_main.php:56
11973 msgid "Customer Trial Balance"
11974 msgstr ""
11975
11976 #: reporting/rep201.php:105 reporting/rep206.php:105
11977 msgid "Balances in Home currency"
11978 msgstr ""
11979
11980 #: reporting/rep201.php:128
11981 msgid "Supplier Balances"
11982 msgstr ""
11983
11984 #: reporting/rep202.php:142
11985 msgid "currency"
11986 msgstr ""
11987
11988 #: reporting/rep202.php:143
11989 msgid "Aged Supplier Analysis"
11990 msgstr ""
11991
11992 #: reporting/rep203.php:99
11993 msgid "Payment Report"
11994 msgstr ""
11995
11996 #: reporting/rep204.php:84
11997 msgid "Qty Recd"
11998 msgstr ""
11999
12000 #: reporting/rep204.php:84
12001 msgid "qty Inv"
12002 msgstr ""
12003
12004 #: reporting/rep204.php:85
12005 msgid "Act Price"
12006 msgstr ""
12007
12008 #: reporting/rep204.php:92
12009 msgid "Outstanding GRNs Report"
12010 msgstr ""
12011
12012 #: reporting/rep205.php:93
12013 msgid "Contact Information"
12014 msgstr ""
12015
12016 #: reporting/rep205.php:94
12017 msgid "Physical Address"
12018 msgstr ""
12019
12020 #: reporting/rep205.php:102
12021 msgid "Supplier Details Listing"
12022 msgstr ""
12023
12024 #: reporting/rep205.php:130
12025 msgid "Tax_Id"
12026 msgstr ""
12027
12028 #: reporting/rep206.php:126
12029 msgid "Supplier Trial Balance"
12030 msgstr ""
12031
12032 #: reporting/rep209.php:88 reporting/rep209.php:104
12033 #: reporting/includes/doctext.inc:170
12034 msgid "PURCHASE ORDER"
12035 msgstr ""
12036
12037 #: reporting/rep209.php:213
12038 msgid "TOTAL PO"
12039 msgstr ""
12040
12041 #: reporting/rep210.php:86 reporting/rep210.php:111
12042 #: reporting/includes/doctext.inc:150
12043 msgid "REMITTANCE"
12044 msgstr ""
12045
12046 #: reporting/rep210.php:170
12047 msgid "TOTAL REMITTANCE"
12048 msgstr ""
12049
12050 #: reporting/rep301.php:173
12051 msgid "Inventory Valuation Report"
12052 msgstr ""
12053
12054 #: reporting/rep302.php:123
12055 msgid "QOH"
12056 msgstr ""
12057
12058 #: reporting/rep302.php:123
12059 msgid "Cust Ord"
12060 msgstr ""
12061
12062 #: reporting/rep302.php:123
12063 msgid "Supp Ord"
12064 msgstr ""
12065
12066 #: reporting/rep302.php:123
12067 msgid "Sugg Ord"
12068 msgstr ""
12069
12070 #: reporting/rep302.php:132
12071 msgid "Inventory Planning Report"
12072 msgstr ""
12073
12074 #: reporting/rep303.php:108
12075 msgid "Shortage"
12076 msgstr ""
12077
12078 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:106
12079 msgid "Stock ID"
12080 msgstr ""
12081
12082 #: reporting/rep303.php:121
12083 msgid "Check"
12084 msgstr ""
12085
12086 #: reporting/rep303.php:135
12087 msgid "Only Shortage"
12088 msgstr ""
12089
12090 #: reporting/rep303.php:159
12091 msgid "Stock Check Sheets"
12092 msgstr ""
12093
12094 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
12095 #: reporting/rep309.php:99 reporting/rep310.php:142
12096 msgid "Qty"
12097 msgstr ""
12098
12099 #: reporting/rep304.php:127
12100 msgid "Contribution"
12101 msgstr ""
12102
12103 #: reporting/rep304.php:138 reporting/reports_main.php:260
12104 msgid "Show Service Items"
12105 msgstr ""
12106
12107 #: reporting/rep304.php:140
12108 msgid "Inventory Sales Report"
12109 msgstr ""
12110
12111 #: reporting/rep305.php:106
12112 msgid "PO No"
12113 msgstr ""
12114
12115 #: reporting/rep305.php:106
12116 msgid "Inv"
12117 msgstr ""
12118
12119 #: reporting/rep305.php:106
12120 msgid "Inv Price"
12121 msgstr ""
12122
12123 #: reporting/rep305.php:106
12124 msgid "PO Price"
12125 msgstr ""
12126
12127 #: reporting/rep305.php:113
12128 msgid "GRN Valuation Report"
12129 msgstr ""
12130
12131 #: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
12132 msgid "Unit Price"
12133 msgstr ""
12134
12135 #: reporting/rep306.php:154
12136 msgid "Inventory Purchasing Report"
12137 msgstr ""
12138
12139 #: reporting/rep307.php:114
12140 msgid "Opening"
12141 msgstr ""
12142
12143 #: reporting/rep307.php:123
12144 msgid "Inventory Movements"
12145 msgstr ""
12146
12147 #: reporting/rep308.php:223
12148 msgid "OpeningStock"
12149 msgstr ""
12150
12151 #: reporting/rep308.php:223
12152 msgid "StockIn"
12153 msgstr ""
12154
12155 #: reporting/rep308.php:223
12156 msgid "ClosingStock"
12157 msgstr ""
12158
12159 #: reporting/rep308.php:224
12160 msgid "QTY"
12161 msgstr ""
12162
12163 #: reporting/rep308.php:224 reporting/rep709.php:117
12164 #: taxes/item_tax_types.php:185
12165 msgid "Rate"
12166 msgstr ""
12167
12168 #: reporting/rep308.php:233
12169 msgid "Costed Inventory Movements"
12170 msgstr ""
12171
12172 #: reporting/rep308.php:304
12173 msgid "Total Movement"
12174 msgstr ""
12175
12176 #: reporting/rep308.php:310
12177 msgid "Total Out"
12178 msgstr ""
12179
12180 #: reporting/rep309.php:99
12181 msgid "Item/Category"
12182 msgstr ""
12183
12184 #: reporting/rep309.php:99
12185 msgid "Remark"
12186 msgstr ""
12187
12188 #: reporting/rep309.php:107
12189 msgid "Item Sales Summary Report"
12190 msgstr ""
12191
12192 #: reporting/rep309.php:146
12193 msgid "Gift"
12194 msgstr ""
12195
12196 #: reporting/rep310.php:154
12197 msgid "Note"
12198 msgstr ""
12199
12200 #: reporting/rep310.php:154
12201 msgid "The lines separate the transactions."
12202 msgstr ""
12203
12204 #: reporting/rep310.php:157
12205 msgid "Inventory Purchasing - Transaction Based"
12206 msgstr ""
12207
12208 #: reporting/rep401.php:71
12209 msgid "Wrk Ctr"
12210 msgstr ""
12211
12212 #: reporting/rep401.php:78
12213 msgid "Bill of Material Listing"
12214 msgstr ""
12215
12216 #: reporting/rep402.php:152
12217 msgid "Open Only"
12218 msgstr ""
12219
12220 #: reporting/rep402.php:156
12221 msgid "Work Order Listing"
12222 msgstr ""
12223
12224 #: reporting/rep409.php:59 reporting/rep409.php:71
12225 #: reporting/includes/doctext.inc:215
12226 msgid "WORK ORDER"
12227 msgstr ""
12228
12229 #: reporting/rep451.php:80
12230 msgid "Initial"
12231 msgstr ""
12232
12233 #: reporting/rep451.php:89
12234 msgid "Fixed Assets Valuation Report"
12235 msgstr ""
12236
12237 #: reporting/rep501.php:87
12238 msgid "YTD"
12239 msgstr ""
12240
12241 #: reporting/rep501.php:94
12242 msgid "Dimension Summary"
12243 msgstr ""
12244
12245 #: reporting/rep601.php:72
12246 msgid "Bank Statement"
12247 msgstr ""
12248
12249 #: reporting/rep601.php:86 reporting/rep602.php:87
12250 #: reporting/includes/doctext.inc:261
12251 msgid "Bank Account"
12252 msgstr ""
12253
12254 #: reporting/rep601.php:151 reporting/rep602.php:151
12255 msgid "Total Debit / Credit"
12256 msgstr ""
12257
12258 #: reporting/rep601.php:168 reporting/rep602.php:167
12259 msgid "Net Change"
12260 msgstr ""
12261
12262 #: reporting/rep602.php:73
12263 msgid "Bank Statement w/Reconcile"
12264 msgstr ""
12265
12266 #: reporting/rep602.php:81
12267 msgid "Reco Date"
12268 msgstr ""
12269
12270 #: reporting/rep602.php:81
12271 msgid "Narration"
12272 msgstr ""
12273
12274 #: reporting/rep602.php:195
12275 msgid "Bank Balance"
12276 msgstr ""
12277
12278 #: reporting/rep702.php:53
12279 msgid "Type/Account"
12280 msgstr ""
12281
12282 #: reporting/rep702.php:53
12283 msgid "Date/Dim."
12284 msgstr ""
12285
12286 #: reporting/rep702.php:54
12287 msgid "Person/Item/Memo"
12288 msgstr ""
12289
12290 #: reporting/rep702.php:64
12291 msgid "List of Journal Entries"
12292 msgstr ""
12293
12294 #: reporting/rep704.php:71
12295 msgid "GL Account Transactions"
12296 msgstr ""
12297
12298 #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
12299 #: reporting/reports_main.php:403 reporting/reports_main.php:456
12300 #: reporting/reports_main.php:504
12301 msgid "Year"
12302 msgstr ""
12303
12304 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
12305 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
12306 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
12307 msgid "Tags"
12308 msgstr ""
12309
12310 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
12311 msgid "Amounts in thousands"
12312 msgstr ""
12313
12314 #: reporting/rep705.php:275
12315 msgid "Annual Expense Breakdown"
12316 msgstr ""
12317
12318 #: reporting/rep706.php:186
12319 msgid "Close Balance"
12320 msgstr ""
12321
12322 #: reporting/rep707.php:260
12323 msgid "Profit and Loss Statement"
12324 msgstr ""
12325
12326 #: reporting/rep709.php:98
12327 msgid "Tax Report"
12328 msgstr ""
12329
12330 #: reporting/rep709.php:116
12331 msgid "Branch Name"
12332 msgstr ""
12333
12334 #: reporting/rep709.php:117
12335 msgid "Net"
12336 msgstr ""
12337
12338 #: reporting/rep709.php:189
12339 msgid "Tax Rate"
12340 msgstr ""
12341
12342 #: reporting/rep709.php:189
12343 msgid "Net Tax"
12344 msgstr ""
12345
12346 #: reporting/rep709.php:207
12347 msgid "Exempt"
12348 msgstr ""
12349
12350 #: reporting/rep710.php:77
12351 msgid "Time"
12352 msgstr ""
12353
12354 #: reporting/rep710.php:77
12355 msgid "Trans Date"
12356 msgstr ""
12357
12358 #: reporting/rep710.php:78
12359 msgid "Action"
12360 msgstr ""
12361
12362 #: reporting/rep710.php:89 reporting/reports_main.php:544
12363 msgid "Audit Trail"
12364 msgstr ""
12365
12366 #: reporting/rep710.php:111
12367 msgid "Changed"
12368 msgstr ""
12369
12370 #: reporting/reports_main.php:28
12371 msgid "Reports and Analysis"
12372 msgstr ""
12373
12374 #: reporting/reports_main.php:35
12375 msgid "Customer &Balances"
12376 msgstr ""
12377
12378 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12379 #: reporting/reports_main.php:62 reporting/reports_main.php:84
12380 #: reporting/reports_main.php:111 reporting/reports_main.php:121
12381 #: reporting/reports_main.php:135 reporting/reports_main.php:143
12382 #: reporting/reports_main.php:151 reporting/reports_main.php:158
12383 #: reporting/reports_main.php:168 reporting/reports_main.php:176
12384 #: reporting/reports_main.php:188 reporting/reports_main.php:196
12385 #: reporting/reports_main.php:216 reporting/reports_main.php:223
12386 msgid "Currency Filter"
12387 msgstr ""
12388
12389 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12390 #: reporting/reports_main.php:65 reporting/reports_main.php:74
12391 #: reporting/reports_main.php:81 reporting/reports_main.php:90
12392 #: reporting/reports_main.php:99 reporting/reports_main.php:106
12393 #: reporting/reports_main.php:116 reporting/reports_main.php:125
12394 #: reporting/reports_main.php:132 reporting/reports_main.php:139
12395 #: reporting/reports_main.php:147 reporting/reports_main.php:154
12396 #: reporting/reports_main.php:160 reporting/reports_main.php:171
12397 #: reporting/reports_main.php:182 reporting/reports_main.php:191
12398 #: reporting/reports_main.php:199 reporting/reports_main.php:204
12399 #: reporting/reports_main.php:211 reporting/reports_main.php:219
12400 #: reporting/reports_main.php:226 reporting/reports_main.php:235
12401 #: reporting/reports_main.php:241 reporting/reports_main.php:252
12402 #: reporting/reports_main.php:262 reporting/reports_main.php:268
12403 #: reporting/reports_main.php:278 reporting/reports_main.php:286
12404 #: reporting/reports_main.php:294 reporting/reports_main.php:301
12405 #: reporting/reports_main.php:311 reporting/reports_main.php:320
12406 #: reporting/reports_main.php:328 reporting/reports_main.php:335
12407 #: reporting/reports_main.php:346 reporting/reports_main.php:357
12408 #: reporting/reports_main.php:367 reporting/reports_main.php:380
12409 #: reporting/reports_main.php:387 reporting/reports_main.php:400
12410 #: reporting/reports_main.php:408 reporting/reports_main.php:419
12411 #: reporting/reports_main.php:431 reporting/reports_main.php:441
12412 #: reporting/reports_main.php:453 reporting/reports_main.php:460
12413 #: reporting/reports_main.php:470 reporting/reports_main.php:481
12414 #: reporting/reports_main.php:490 reporting/reports_main.php:501
12415 #: reporting/reports_main.php:507 reporting/reports_main.php:516
12416 #: reporting/reports_main.php:526 reporting/reports_main.php:534
12417 #: reporting/reports_main.php:542 reporting/reports_main.php:550
12418 msgid "Orientation"
12419 msgstr ""
12420
12421 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12422 #: reporting/reports_main.php:66 reporting/reports_main.php:75
12423 #: reporting/reports_main.php:82 reporting/reports_main.php:91
12424 #: reporting/reports_main.php:100 reporting/reports_main.php:107
12425 #: reporting/reports_main.php:172 reporting/reports_main.php:183
12426 #: reporting/reports_main.php:192 reporting/reports_main.php:200
12427 #: reporting/reports_main.php:205 reporting/reports_main.php:212
12428 #: reporting/reports_main.php:236 reporting/reports_main.php:242
12429 #: reporting/reports_main.php:253 reporting/reports_main.php:263
12430 #: reporting/reports_main.php:269 reporting/reports_main.php:279
12431 #: reporting/reports_main.php:287 reporting/reports_main.php:295
12432 #: reporting/reports_main.php:302 reporting/reports_main.php:312
12433 #: reporting/reports_main.php:321 reporting/reports_main.php:329
12434 #: reporting/reports_main.php:347 reporting/reports_main.php:358
12435 #: reporting/reports_main.php:368 reporting/reports_main.php:374
12436 #: reporting/reports_main.php:381 reporting/reports_main.php:388
12437 #: reporting/reports_main.php:401 reporting/reports_main.php:409
12438 #: reporting/reports_main.php:420 reporting/reports_main.php:432
12439 #: reporting/reports_main.php:442 reporting/reports_main.php:454
12440 #: reporting/reports_main.php:461 reporting/reports_main.php:471
12441 #: reporting/reports_main.php:482 reporting/reports_main.php:491
12442 #: reporting/reports_main.php:502 reporting/reports_main.php:508
12443 #: reporting/reports_main.php:517 reporting/reports_main.php:527
12444 #: reporting/reports_main.php:535 reporting/reports_main.php:543
12445 #: reporting/reports_main.php:551
12446 msgid "Destination"
12447 msgstr ""
12448
12449 #: reporting/reports_main.php:45
12450 msgid "&Aged Customer Analysis"
12451 msgstr ""
12452
12453 #: reporting/reports_main.php:52 reporting/reports_main.php:180
12454 #: reporting/reports_main.php:417 reporting/reports_main.php:429
12455 #: reporting/reports_main.php:468 reporting/reports_main.php:479
12456 #: reporting/reports_main.php:514 reporting/reports_main.php:524
12457 msgid "Graphics"
12458 msgstr ""
12459
12460 #: reporting/reports_main.php:67
12461 msgid "Customer &Detail Listing"
12462 msgstr ""
12463
12464 #: reporting/reports_main.php:71 reporting/reports_main.php:208
12465 msgid "Activity Greater Than"
12466 msgstr ""
12467
12468 #: reporting/reports_main.php:72 reporting/reports_main.php:209
12469 msgid "Activity Less Than"
12470 msgstr ""
12471
12472 #: reporting/reports_main.php:76
12473 msgid "Sales &Summary Report"
12474 msgstr ""
12475
12476 #: reporting/reports_main.php:83
12477 msgid "&Price Listing"
12478 msgstr ""
12479
12480 #: reporting/reports_main.php:85 reporting/reports_main.php:95
12481 #: reporting/reports_main.php:231 reporting/reports_main.php:238
12482 #: reporting/reports_main.php:244 reporting/reports_main.php:257
12483 #: reporting/reports_main.php:273 reporting/reports_main.php:283
12484 #: reporting/reports_main.php:291 reporting/reports_main.php:299
12485 #: reporting/reports_main.php:306
12486 msgid "Inventory Category"
12487 msgstr ""
12488
12489 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
12490 msgid "Sales Types"
12491 msgstr ""
12492
12493 #: reporting/reports_main.php:87 reporting/reports_main.php:246
12494 msgid "Show Pictures"
12495 msgstr ""
12496
12497 #: reporting/reports_main.php:92
12498 msgid "&Order Status Listing"
12499 msgstr ""
12500
12501 #: reporting/reports_main.php:96
12502 msgid "Stock Location"
12503 msgstr ""
12504
12505 #: reporting/reports_main.php:101
12506 msgid "&Salesman Listing"
12507 msgstr ""
12508
12509 #: reporting/reports_main.php:108
12510 msgid "Print &Invoices"
12511 msgstr ""
12512
12513 #: reporting/reports_main.php:112 reporting/reports_main.php:122
12514 #: reporting/reports_main.php:129
12515 msgid "email Customers"
12516 msgstr ""
12517
12518 #: reporting/reports_main.php:113 reporting/reports_main.php:123
12519 msgid "Payment Link"
12520 msgstr ""
12521
12522 #: reporting/reports_main.php:118
12523 msgid "Print &Credit Notes"
12524 msgstr ""
12525
12526 #: reporting/reports_main.php:126
12527 msgid "Print &Deliveries"
12528 msgstr ""
12529
12530 #: reporting/reports_main.php:130
12531 msgid "Print as Packing Slip"
12532 msgstr ""
12533
12534 #: reporting/reports_main.php:133
12535 msgid "Print &Statements"
12536 msgstr ""
12537
12538 #: reporting/reports_main.php:137 reporting/reports_main.php:144
12539 #: reporting/reports_main.php:152
12540 msgid "Email Customers"
12541 msgstr ""
12542
12543 #: reporting/reports_main.php:140
12544 msgid "&Print Sales Orders"
12545 msgstr ""
12546
12547 #: reporting/reports_main.php:145
12548 msgid "Print as Quote"
12549 msgstr ""
12550
12551 #: reporting/reports_main.php:148
12552 msgid "&Print Sales Quotations"
12553 msgstr ""
12554
12555 #: reporting/reports_main.php:155
12556 msgid "Print Receipts"
12557 msgstr ""
12558
12559 #: reporting/reports_main.php:163
12560 msgid "Supplier &Balances"
12561 msgstr ""
12562
12563 #: reporting/reports_main.php:173
12564 msgid "&Aged Supplier Analyses"
12565 msgstr ""
12566
12567 #: reporting/reports_main.php:184
12568 msgid "Supplier &Trial Balances"
12569 msgstr ""
12570
12571 #: reporting/reports_main.php:193
12572 msgid "&Payment Report"
12573 msgstr ""
12574
12575 #: reporting/reports_main.php:201
12576 msgid "Outstanding &GRNs Report"
12577 msgstr ""
12578
12579 #: reporting/reports_main.php:206
12580 msgid "Supplier &Detail Listing"
12581 msgstr ""
12582
12583 #: reporting/reports_main.php:213
12584 msgid "Print Purchase &Orders"
12585 msgstr ""
12586
12587 #: reporting/reports_main.php:217 reporting/reports_main.php:224
12588 msgid "Email Suppliers"
12589 msgstr ""
12590
12591 #: reporting/reports_main.php:220
12592 msgid "Print Remi&ttances"
12593 msgstr ""
12594
12595 #: reporting/reports_main.php:229
12596 msgid "Inventory &Valuation Report"
12597 msgstr ""
12598
12599 #: reporting/reports_main.php:237
12600 msgid "Inventory &Planning Report"
12601 msgstr ""
12602
12603 #: reporting/reports_main.php:243
12604 msgid "Stock &Check Sheets"
12605 msgstr ""
12606
12607 #: reporting/reports_main.php:247
12608 msgid "Inventory Column"
12609 msgstr ""
12610
12611 #: reporting/reports_main.php:248
12612 msgid "Show Shortage"
12613 msgstr ""
12614
12615 #: reporting/reports_main.php:250
12616 msgid "Item Like"
12617 msgstr ""
12618
12619 #: reporting/reports_main.php:254
12620 msgid "Inventory &Sales Report"
12621 msgstr ""
12622
12623 #: reporting/reports_main.php:264
12624 msgid "&GRN Valuation Report"
12625 msgstr ""
12626
12627 #: reporting/reports_main.php:270
12628 msgid "Inventory P&urchasing Report"
12629 msgstr ""
12630
12631 #: reporting/reports_main.php:280
12632 msgid "Inventory &Movement Report"
12633 msgstr ""
12634
12635 #: reporting/reports_main.php:288
12636 msgid "C&osted Inventory Movement Report"
12637 msgstr ""
12638
12639 #: reporting/reports_main.php:296
12640 msgid "Item &Sales Summary Report"
12641 msgstr ""
12642
12643 #: reporting/reports_main.php:303
12644 msgid "Inventory Purchasing - &Transaction Based"
12645 msgstr ""
12646
12647 #: reporting/reports_main.php:316
12648 msgid "&Bill of Material Listing"
12649 msgstr ""
12650
12651 #: reporting/reports_main.php:317
12652 msgid "From product"
12653 msgstr ""
12654
12655 #: reporting/reports_main.php:318
12656 msgid "To product"
12657 msgstr ""
12658
12659 #: reporting/reports_main.php:322
12660 msgid "Work Order &Listing"
12661 msgstr ""
12662
12663 #: reporting/reports_main.php:325
12664 msgid "Outstanding Only"
12665 msgstr ""
12666
12667 #: reporting/reports_main.php:330
12668 msgid "Print &Work Orders"
12669 msgstr ""
12670
12671 #: reporting/reports_main.php:333
12672 msgid "Email Locations"
12673 msgstr ""
12674
12675 #: reporting/reports_main.php:340
12676 msgid "&Fixed Assets Valuation"
12677 msgstr ""
12678
12679 #: reporting/reports_main.php:342
12680 msgid "Fixed Assets Class"
12681 msgstr ""
12682
12683 #: reporting/reports_main.php:343
12684 msgid "Fixed Assets Location"
12685 msgstr ""
12686
12687 #: reporting/reports_main.php:352
12688 msgid "Dimension &Summary"
12689 msgstr ""
12690
12691 #: reporting/reports_main.php:353
12692 msgid "From Dimension"
12693 msgstr ""
12694
12695 #: reporting/reports_main.php:354
12696 msgid "To Dimension"
12697 msgstr ""
12698
12699 #: reporting/reports_main.php:360
12700 msgid "Banking"
12701 msgstr ""
12702
12703 #: reporting/reports_main.php:361
12704 msgid "Bank &Statement"
12705 msgstr ""
12706
12707 #: reporting/reports_main.php:365 reporting/reports_main.php:436
12708 #: reporting/reports_main.php:486 reporting/reports_main.php:531
12709 #: sales/inquiry/customer_inquiry.php:163
12710 msgid "Zero values"
12711 msgstr ""
12712
12713 #: reporting/reports_main.php:369
12714 msgid "Bank Statement w/ &Reconcile"
12715 msgstr ""
12716
12717 #: reporting/reports_main.php:376
12718 msgid "General Ledger"
12719 msgstr ""
12720
12721 #: reporting/reports_main.php:377
12722 msgid "Chart of &Accounts"
12723 msgstr ""
12724
12725 #: reporting/reports_main.php:378
12726 msgid "Show Balances"
12727 msgstr ""
12728
12729 #: reporting/reports_main.php:382
12730 msgid "List of &Journal Entries"
12731 msgstr ""
12732
12733 #: reporting/reports_main.php:392 reporting/reports_main.php:446
12734 #: reporting/reports_main.php:495
12735 msgid "GL Account &Transactions"
12736 msgstr ""
12737
12738 #: reporting/reports_main.php:395 reporting/reports_main.php:449
12739 #: reporting/reports_main.php:498
12740 msgid "From Account"
12741 msgstr ""
12742
12743 #: reporting/reports_main.php:396 reporting/reports_main.php:450
12744 #: reporting/reports_main.php:499
12745 msgid "To Account"
12746 msgstr ""
12747
12748 #: reporting/reports_main.php:402 reporting/reports_main.php:455
12749 #: reporting/reports_main.php:503
12750 msgid "Annual &Expense Breakdown"
12751 msgstr ""
12752
12753 #: reporting/reports_main.php:410 reporting/reports_main.php:462
12754 #: reporting/reports_main.php:509
12755 msgid "&Balance Sheet"
12756 msgstr ""
12757
12758 #: reporting/reports_main.php:416 reporting/reports_main.php:428
12759 #: reporting/reports_main.php:467 reporting/reports_main.php:478
12760 #: reporting/reports_main.php:513 reporting/reports_main.php:523
12761 msgid "Decimal values"
12762 msgstr ""
12763
12764 #: reporting/reports_main.php:421 reporting/reports_main.php:472
12765 #: reporting/reports_main.php:518
12766 msgid "&Profit and Loss Statement"
12767 msgstr ""
12768
12769 #: reporting/reports_main.php:537
12770 msgid "Ta&x Report"
12771 msgstr ""
12772
12773 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
12774 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
12775 msgid "Charge To"
12776 msgstr ""
12777
12778 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
12779 msgid "Delivered To"
12780 msgstr ""
12781
12782 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
12783 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
12784 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
12785 #: sales/includes/ui/sales_order_ui.inc:148
12786 msgid "Discount %"
12787 msgstr ""
12788
12789 #: reporting/includes/doctext.inc:35
12790 msgid "All amounts stated in"
12791 msgstr ""
12792
12793 #: reporting/includes/doctext.inc:50
12794 msgid "Quotation No."
12795 msgstr ""
12796
12797 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
12798 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
12799 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
12800 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
12801 #: reporting/includes/doctext.inc:241
12802 msgid "Customer's Reference"
12803 msgstr ""
12804
12805 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
12806 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
12807 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
12808 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
12809 msgid "Sales Person"
12810 msgstr ""
12811
12812 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
12813 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
12814 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
12815 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
12816 #: reporting/includes/doctext.inc:243
12817 msgid "Your VAT no."
12818 msgstr ""
12819
12820 #: reporting/includes/doctext.inc:58
12821 msgid "Our Quotation No"
12822 msgstr ""
12823
12824 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
12825 #: sales/inquiry/sales_orders_view.php:272
12826 #: sales/includes/ui/sales_order_ui.inc:599
12827 msgid "Valid until"
12828 msgstr ""
12829
12830 #: reporting/includes/doctext.inc:64
12831 msgid "PREPAYMENT ORDER"
12832 msgstr ""
12833
12834 #: reporting/includes/doctext.inc:65
12835 msgid "Order No."
12836 msgstr ""
12837
12838 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
12839 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
12840 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
12841 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
12842 msgid "Our Order No"
12843 msgstr ""
12844
12845 #: reporting/includes/doctext.inc:82
12846 msgid "Delivery Note No."
12847 msgstr ""
12848
12849 #: reporting/includes/doctext.inc:97
12850 msgid "To Be Invoiced Before"
12851 msgstr ""
12852
12853 #: reporting/includes/doctext.inc:103
12854 msgid "Credit No."
12855 msgstr ""
12856
12857 #: reporting/includes/doctext.inc:104
12858 msgid "Please quote Credit no. when paying. All amounts stated in"
12859 msgstr ""
12860
12861 #: reporting/includes/doctext.inc:116
12862 msgid "PREPAYMENT INVOICE"
12863 msgstr ""
12864
12865 #: reporting/includes/doctext.inc:117
12866 msgid "FINAL INVOICE"
12867 msgstr ""
12868
12869 #: reporting/includes/doctext.inc:118
12870 msgid "Invoice No."
12871 msgstr ""
12872
12873 #: reporting/includes/doctext.inc:120
12874 msgid "Please quote Invoice no. when paying. All amounts stated in"
12875 msgstr ""
12876
12877 #: reporting/includes/doctext.inc:136
12878 msgid "Date of Payment"
12879 msgstr ""
12880
12881 #: reporting/includes/doctext.inc:142
12882 msgid "Date of Sale"
12883 msgstr ""
12884
12885 #: reporting/includes/doctext.inc:151
12886 msgid "Remittance No."
12887 msgstr ""
12888
12889 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
12890 msgid "Order To"
12891 msgstr ""
12892
12893 #: reporting/includes/doctext.inc:171
12894 msgid "Purchase Order No."
12895 msgstr ""
12896
12897 #: reporting/includes/doctext.inc:175
12898 msgid "Deliver To"
12899 msgstr ""
12900
12901 #: reporting/includes/doctext.inc:198
12902 msgid "Receipt No."
12903 msgstr ""
12904
12905 #: reporting/includes/doctext.inc:199
12906 msgid "With thanks from"
12907 msgstr ""
12908
12909 #: reporting/includes/doctext.inc:216
12910 msgid "Work Order No."
12911 msgstr ""
12912
12913 #: reporting/includes/doctext.inc:247
12914 msgid "DueDate"
12915 msgstr ""
12916
12917 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
12918 msgid "You can pay through"
12919 msgstr ""
12920
12921 #: reporting/includes/doctext.inc:277
12922 msgid "* Subject to Realisation of the Cheque."
12923 msgstr ""
12924
12925 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
12926 msgid ""
12927 "The security settings on your account do not permit you to print this report"
12928 msgstr ""
12929
12930 #: reporting/includes/excel_report.inc:259
12931 #: reporting/includes/pdf_report.inc:330
12932 msgid "Print Out Date"
12933 msgstr ""
12934
12935 #: reporting/includes/excel_report.inc:265
12936 #: reporting/includes/pdf_report.inc:339
12937 msgid "Fiscal Year"
12938 msgstr ""
12939
12940 #: reporting/includes/excel_report.inc:393
12941 msgid "Report Date"
12942 msgstr ""
12943
12944 #: reporting/includes/excel_report.inc:410
12945 #: reporting/includes/pdf_report.inc:603
12946 msgid "Generated At"
12947 msgstr ""
12948
12949 #: reporting/includes/excel_report.inc:416
12950 #: reporting/includes/pdf_report.inc:612
12951 msgid "Generated By"
12952 msgstr ""
12953
12954 #: reporting/includes/header2.inc:124
12955 msgid "Our VAT No."
12956 msgstr ""
12957
12958 #: reporting/includes/header2.inc:130
12959 msgid "Domicile"
12960 msgstr ""
12961
12962 #: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366
12963 #: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
12964 msgid "Page"
12965 msgstr ""
12966
12967 #: reporting/includes/pdf_report.inc:586
12968 msgid "Report Period"
12969 msgstr ""
12970
12971 #: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037
12972 #, php-format
12973 msgid "You have no email contact defined for this type of document for '%s'."
12974 msgstr ""
12975
12976 #: reporting/includes/pdf_report.inc:1008
12977 msgid "Dear"
12978 msgstr ""
12979
12980 #: reporting/includes/pdf_report.inc:1009
12981 msgid "Attached you will find "
12982 msgstr ""
12983
12984 #: reporting/includes/pdf_report.inc:1025
12985 msgid "Kindest regards"
12986 msgstr ""
12987
12988 #: reporting/includes/pdf_report.inc:1040
12989 msgid "Sending document by email failed"
12990 msgstr ""
12991
12992 #: reporting/includes/pdf_report.inc:1040
12993 #: reporting/includes/pdf_report.inc:1043
12994 msgid "Email:"
12995 msgstr ""
12996
12997 #: reporting/includes/pdf_report.inc:1043
12998 msgid "has been sent by email to destination."
12999 msgstr ""
13000
13001 #: reporting/includes/pdf_report.inc:1072
13002 msgid "Report has been sent to network printer "
13003 msgstr ""
13004
13005 #: reporting/includes/printer_class.inc:39
13006 msgid "Cannot open connection to printer"
13007 msgstr ""
13008
13009 #: reporting/includes/printer_class.inc:50
13010 msgid "Printer does not acept the job"
13011 msgstr ""
13012
13013 #: reporting/includes/printer_class.inc:61
13014 msgid "Error sending print job control file"
13015 msgstr ""
13016
13017 #: reporting/includes/printer_class.inc:68
13018 msgid "Print control file not accepted"
13019 msgstr ""
13020
13021 #: reporting/includes/printer_class.inc:76
13022 msgid "Cannot send report to printer"
13023 msgstr ""
13024
13025 #: reporting/includes/printer_class.inc:86
13026 msgid "No ack after report printout"
13027 msgstr ""
13028
13029 #: reporting/includes/printer_class.inc:100
13030 msgid "Cannot flush printing queue"
13031 msgstr ""
13032
13033 #: reporting/includes/reports_classes.inc:62
13034 msgid "Report Classes:"
13035 msgstr ""
13036
13037 #: reporting/includes/reports_classes.inc:82
13038 msgid "Reports For Class: "
13039 msgstr ""
13040
13041 #: reporting/includes/reports_classes.inc:102
13042 msgid "Display: "
13043 msgstr ""
13044
13045 #: reporting/includes/reports_classes.inc:153
13046 msgid "Unknown report parameter type:"
13047 msgstr ""
13048
13049 #: reporting/includes/reports_classes.inc:179
13050 msgid "No Currency Filter"
13051 msgstr ""
13052
13053 #: reporting/includes/reports_classes.inc:253
13054 msgid "No Graphics"
13055 msgstr ""
13056
13057 #: reporting/includes/reports_classes.inc:253
13058 msgid "Vertical bars"
13059 msgstr ""
13060
13061 #: reporting/includes/reports_classes.inc:253
13062 msgid "Horizontal bars"
13063 msgstr ""
13064
13065 #: reporting/includes/reports_classes.inc:254
13066 msgid "Dots"
13067 msgstr ""
13068
13069 #: reporting/includes/reports_classes.inc:254
13070 msgid "Lines"
13071 msgstr ""
13072
13073 #: reporting/includes/reports_classes.inc:254
13074 msgid "Pie"
13075 msgstr ""
13076
13077 #: reporting/includes/reports_classes.inc:254
13078 msgid "Donut"
13079 msgstr ""
13080
13081 #: reporting/includes/reports_classes.inc:258
13082 #: reporting/includes/reports_classes.inc:261
13083 msgid "No Type Filter"
13084 msgstr ""
13085
13086 #: reporting/includes/reports_classes.inc:271
13087 msgid "No Account Group Filter"
13088 msgstr ""
13089
13090 #: reporting/includes/reports_classes.inc:286
13091 #: reporting/includes/reports_classes.inc:292
13092 #: reporting/includes/reports_classes.inc:298
13093 msgid "No Dimension Filter"
13094 msgstr ""
13095
13096 #: reporting/includes/reports_classes.inc:303
13097 msgid "No Customer Filter"
13098 msgstr ""
13099
13100 #: reporting/includes/reports_classes.inc:310
13101 msgid "No Supplier Filter"
13102 msgstr ""
13103
13104 #: reporting/includes/reports_classes.inc:418
13105 #: reporting/includes/reports_classes.inc:420
13106 msgid "No Location Filter"
13107 msgstr ""
13108
13109 #: reporting/includes/reports_classes.inc:423
13110 #: reporting/includes/reports_classes.inc:425
13111 msgid "No Category Filter"
13112 msgstr ""
13113
13114 #: reporting/includes/reports_classes.inc:427
13115 msgid "No Class Filter"
13116 msgstr ""
13117
13118 #: reporting/includes/reports_classes.inc:432
13119 msgid "No Areas Filter"
13120 msgstr ""
13121
13122 #: reporting/includes/reports_classes.inc:435
13123 msgid "No Sales Folk Filter"
13124 msgstr ""
13125
13126 #: reporting/includes/reports_classes.inc:442
13127 msgid "No Users Filter"
13128 msgstr ""
13129
13130 #: sales/create_recurrent_invoices.php:26
13131 msgid "Create and Print Recurrent Invoices"
13132 msgstr ""
13133
13134 #: sales/create_recurrent_invoices.php:142
13135 #, php-format
13136 msgid "%s recurrent invoice(s) created, # %s - # %s."
13137 msgstr ""
13138
13139 #: sales/create_recurrent_invoices.php:147
13140 #, php-format
13141 msgid "&Print Recurrent Invoices # %s - # %s"
13142 msgstr ""
13143
13144 #: sales/create_recurrent_invoices.php:150
13145 #, php-format
13146 msgid "&Email Recurrent Invoices # %s - # %s"
13147 msgstr ""
13148
13149 #: sales/create_recurrent_invoices.php:168
13150 msgid ""
13151 "Recurrent invoice cannot be generated before last day of covered period."
13152 msgstr ""
13153
13154 #: sales/create_recurrent_invoices.php:170
13155 msgid ""
13156 "Recurrent invoices cannot be generated because some items have no price "
13157 "defined in customer currency."
13158 msgstr ""
13159
13160 #: sales/create_recurrent_invoices.php:172
13161 msgid ""
13162 "Recurrent invoices cannot be generated because selected sales order template "
13163 "uses prepayment sales terms. Change payment terms and try again."
13164 msgstr ""
13165
13166 #: sales/create_recurrent_invoices.php:180
13167 #: sales/manage/recurrent_invoices.php:193
13168 msgid "Template:"
13169 msgstr ""
13170
13171 #: sales/create_recurrent_invoices.php:181
13172 msgid "Number of invoices:"
13173 msgstr ""
13174
13175 #: sales/create_recurrent_invoices.php:182
13176 msgid "Invoice date:"
13177 msgstr ""
13178
13179 #: sales/create_recurrent_invoices.php:183
13180 msgid "Invoice notice:"
13181 msgstr ""
13182
13183 #: sales/create_recurrent_invoices.php:183
13184 #, php-format
13185 msgid "Recurrent Invoice covers period %s - %s."
13186 msgstr ""
13187
13188 #: sales/create_recurrent_invoices.php:189
13189 msgid "Create"
13190 msgstr ""
13191
13192 #: sales/create_recurrent_invoices.php:189
13193 msgid "Create recurrent invoices"
13194 msgstr ""
13195
13196 #: sales/create_recurrent_invoices.php:190
13197 msgid "Return to recurrent invoices"
13198 msgstr ""
13199
13200 #: sales/create_recurrent_invoices.php:191
13201 #, php-format
13202 msgid ""
13203 "You are about to issue %s invoices.\n"
13204 " Do you want to continue?"
13205 msgstr ""
13206
13207 #: sales/create_recurrent_invoices.php:203
13208 #: sales/manage/recurrent_invoices.php:128
13209 msgid "Begin"
13210 msgstr ""
13211
13212 #: sales/create_recurrent_invoices.php:203
13213 #: sales/manage/recurrent_invoices.php:128
13214 msgid "End"
13215 msgstr ""
13216
13217 #: sales/create_recurrent_invoices.php:240
13218 #, php-format
13219 msgid "Create %s Invoice(s)"
13220 msgstr ""
13221
13222 #: sales/create_recurrent_invoices.php:252
13223 msgid "Marked items are due."
13224 msgstr ""
13225
13226 #: sales/create_recurrent_invoices.php:254
13227 msgid "No recurrent invoices are due."
13228 msgstr ""
13229
13230 #: sales/credit_note_entry.php:40
13231 #, php-format
13232 msgid "Modifying Customer Credit Note #%d"
13233 msgstr ""
13234
13235 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
13236 msgid ""
13237 "There are no customers, or there are no customers with branches. Please "
13238 "define customers and customer branches."
13239 msgstr ""
13240
13241 #: sales/credit_note_entry.php:66
13242 #, php-format
13243 msgid "Credit Note # %d has been processed"
13244 msgstr ""
13245
13246 #: sales/credit_note_entry.php:68
13247 msgid "&View this credit note"
13248 msgstr ""
13249
13250 #: sales/credit_note_entry.php:70
13251 msgid "&Print This Credit Invoice"
13252 msgstr ""
13253
13254 #: sales/credit_note_entry.php:71
13255 msgid "&Email This Credit Invoice"
13256 msgstr ""
13257
13258 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13259 #: sales/customer_credit_invoice.php:76
13260 msgid "View the GL &Journal Entries for this Credit Note"
13261 msgstr ""
13262
13263 #: sales/credit_note_entry.php:75
13264 msgid "Enter Another &Credit Note"
13265 msgstr ""
13266
13267 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13268 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13269 #: sales/sales_order_entry.php:445
13270 msgid "You must enter a reference."
13271 msgstr ""
13272
13273 #: sales/credit_note_entry.php:153
13274 msgid "The entered date for the credit note is invalid."
13275 msgstr ""
13276
13277 #: sales/credit_note_entry.php:170
13278 msgid ""
13279 "For credit notes created to write off the stock, a general ledger account is "
13280 "required to be selected."
13281 msgstr ""
13282
13283 #: sales/credit_note_entry.php:171
13284 msgid ""
13285 "Please select an account to write the cost of the stock off to, then click "
13286 "on Process again."
13287 msgstr ""
13288
13289 #: sales/credit_note_entry.php:197
13290 msgid "The quantity must be greater than zero."
13291 msgstr ""
13292
13293 #: sales/credit_note_entry.php:202
13294 msgid "The entered price is negative or invalid."
13295 msgstr ""
13296
13297 #: sales/credit_note_entry.php:207
13298 msgid "The entered discount percent is negative, greater than 100 or invalid."
13299 msgstr ""
13300
13301 #: sales/credit_note_entry.php:275
13302 msgid "Credit Note Items"
13303 msgstr ""
13304
13305 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13306 msgid "Process Credit Note"
13307 msgstr ""
13308
13309 #: sales/customer_credit_invoice.php:37
13310 #, php-format
13311 msgid "Modifying Credit Invoice # %d."
13312 msgstr ""
13313
13314 #: sales/customer_credit_invoice.php:41
13315 msgid "Credit all or part of an Invoice"
13316 msgstr ""
13317
13318 #: sales/customer_credit_invoice.php:52
13319 msgid "Credit Note has been processed"
13320 msgstr ""
13321
13322 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13323 msgid "&View This Credit Note"
13324 msgstr ""
13325
13326 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13327 msgid "&Print This Credit Note"
13328 msgstr ""
13329
13330 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13331 msgid "&Email This Credit Note"
13332 msgstr ""
13333
13334 #: sales/customer_credit_invoice.php:69
13335 msgid "Credit Note has been updated"
13336 msgstr ""
13337
13338 #: sales/customer_credit_invoice.php:108
13339 msgid "The entered shipping cost is invalid or less than zero."
13340 msgstr ""
13341
13342 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13343 msgid ""
13344 "Selected quantity cannot be less than zero nor more than quantity not "
13345 "credited yet."
13346 msgstr ""
13347
13348 #: sales/customer_credit_invoice.php:133
13349 msgid ""
13350 "This page can only be opened if an invoice has been selected for crediting."
13351 msgstr ""
13352
13353 #: sales/customer_credit_invoice.php:248
13354 msgid "Crediting Invoice"
13355 msgstr ""
13356
13357 #: sales/customer_credit_invoice.php:265
13358 msgid "Credit Note Date"
13359 msgstr ""
13360
13361 #: sales/customer_credit_invoice.php:275
13362 msgid "Invoiced Quantity"
13363 msgstr ""
13364
13365 #: sales/customer_credit_invoice.php:276
13366 msgid "Credit Quantity"
13367 msgstr ""
13368
13369 #: sales/customer_credit_invoice.php:310
13370 msgid "Credit Shipping Cost"
13371 msgstr ""
13372
13373 #: sales/customer_credit_invoice.php:343
13374 #: sales/includes/ui/sales_credit_ui.inc:318
13375 msgid "Credit Note Type"
13376 msgstr ""
13377
13378 #: sales/customer_credit_invoice.php:351
13379 #: sales/includes/ui/sales_credit_ui.inc:326
13380 msgid "Items Returned to Location"
13381 msgstr ""
13382
13383 #: sales/customer_credit_invoice.php:356
13384 #: sales/includes/ui/sales_credit_ui.inc:331
13385 msgid "Write off the cost of the items to"
13386 msgstr ""
13387
13388 #: sales/customer_credit_invoice.php:376
13389 msgid "Update credit value for quantities entered"
13390 msgstr ""
13391
13392 #: sales/customer_delivery.php:36
13393 #, php-format
13394 msgid "Modifying Delivery Note # %d."
13395 msgstr ""
13396
13397 #: sales/customer_delivery.php:40
13398 msgid "Deliver Items for a Sales Order"
13399 msgstr ""
13400
13401 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13402 #, php-format
13403 msgid "Delivery # %d has been entered."
13404 msgstr ""
13405
13406 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13407 msgid "&View This Delivery"
13408 msgstr ""
13409
13410 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13411 #: sales/sales_order_entry.php:203
13412 msgid "&Print Delivery Note"
13413 msgstr ""
13414
13415 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13416 #: sales/sales_order_entry.php:204
13417 msgid "&Email Delivery Note"
13418 msgstr ""
13419
13420 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13421 #: sales/sales_order_entry.php:205
13422 msgid "P&rint as Packing Slip"
13423 msgstr ""
13424
13425 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13426 #: sales/sales_order_entry.php:206
13427 msgid "E&mail as Packing Slip"
13428 msgstr ""
13429
13430 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13431 msgid "View the GL Journal Entries for this Dispatch"
13432 msgstr ""
13433
13434 #: sales/customer_delivery.php:61
13435 msgid "Invoice This Delivery"
13436 msgstr ""
13437
13438 #: sales/customer_delivery.php:63
13439 msgid "Select Another Order For Dispatch"
13440 msgstr ""
13441
13442 #: sales/customer_delivery.php:71
13443 #, php-format
13444 msgid "Delivery Note # %d has been updated."
13445 msgstr ""
13446
13447 #: sales/customer_delivery.php:73
13448 msgid "View this delivery"
13449 msgstr ""
13450
13451 #: sales/customer_delivery.php:81
13452 msgid "Confirm Delivery and Invoice"
13453 msgstr ""
13454
13455 #: sales/customer_delivery.php:83
13456 msgid "Select A Different Delivery"
13457 msgstr ""
13458
13459 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13460 msgid ""
13461 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13462 "invoices."
13463 msgstr ""
13464
13465 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13466 msgid "Select a different sales order to delivery"
13467 msgstr ""
13468
13469 #: sales/customer_delivery.php:98
13470 msgid "This order has no items. There is nothing to delivery."
13471 msgstr ""
13472
13473 #: sales/customer_delivery.php:104
13474 msgid ""
13475 "This prepayment order is not yet ready for delivery due to insufficient "
13476 "amount received."
13477 msgstr ""
13478
13479 #: sales/customer_delivery.php:121
13480 msgid "Select a different delivery"
13481 msgstr ""
13482
13483 #: sales/customer_delivery.php:122
13484 msgid "This delivery has all items invoiced. There is nothing to modify."
13485 msgstr ""
13486
13487 #: sales/customer_delivery.php:132
13488 msgid ""
13489 "This page can only be opened if an order or delivery note has been selected. "
13490 "Please select it first."
13491 msgstr ""
13492
13493 #: sales/customer_delivery.php:134
13494 msgid "Select a Sales Order to Delivery"
13495 msgstr ""
13496
13497 #: sales/customer_delivery.php:143
13498 msgid ""
13499 "Selected quantity cannot be less than quantity invoiced nor more than "
13500 "quantity\tnot dispatched on sales order."
13501 msgstr ""
13502
13503 #: sales/customer_delivery.php:146
13504 msgid "Freight cost cannot be less than zero"
13505 msgstr ""
13506
13507 #: sales/customer_delivery.php:158
13508 msgid "The entered date of delivery is invalid."
13509 msgstr ""
13510
13511 #: sales/customer_delivery.php:170
13512 msgid "The entered dead-line for invoice is invalid."
13513 msgstr ""
13514
13515 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13516 msgid "The entered shipping value is not numeric."
13517 msgstr ""
13518
13519 #: sales/customer_delivery.php:193
13520 msgid "There are no item quantities on this delivery note."
13521 msgstr ""
13522
13523 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13524 msgid ""
13525 "This document cannot be processed because there is insufficient quantity for "
13526 "items marked."
13527 msgstr ""
13528
13529 #: sales/customer_delivery.php:341
13530 msgid "For Sales Order"
13531 msgstr ""
13532
13533 #: sales/customer_delivery.php:350
13534 msgid "Delivery From"
13535 msgstr ""
13536
13537 #: sales/customer_delivery.php:399
13538 msgid "Invoice Dead-line"
13539 msgstr ""
13540
13541 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13542 #: sales/includes/ui/sales_order_ui.inc:83
13543 #: sales/includes/ui/sales_order_ui.inc:357
13544 msgid ""
13545 "The selected customer account is currently on hold. Please contact the "
13546 "credit control personnel to discuss."
13547 msgstr ""
13548
13549 #: sales/customer_delivery.php:414
13550 msgid "Delivery Items"
13551 msgstr ""
13552
13553 #: sales/customer_delivery.php:420
13554 msgid "Max. delivery"
13555 msgstr ""
13556
13557 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13558 msgid "Invoiced"
13559 msgstr ""
13560
13561 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13562 msgid "Shipping Cost"
13563 msgstr ""
13564
13565 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13566 msgid ""
13567 "Marked items have insufficient quantities in stock as on day of delivery."
13568 msgstr ""
13569
13570 #: sales/customer_delivery.php:521
13571 msgid "Action For Balance"
13572 msgstr ""
13573
13574 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13575 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13576 msgid "Refresh document page"
13577 msgstr ""
13578
13579 #: sales/customer_delivery.php:530
13580 msgid "Reset quantity"
13581 msgstr ""
13582
13583 #: sales/customer_delivery.php:533
13584 msgid "Clear quantity"
13585 msgstr ""
13586
13587 #: sales/customer_delivery.php:535
13588 msgid "Process Dispatch"
13589 msgstr ""
13590
13591 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13592 #: sales/sales_order_entry.php:752
13593 msgid "Check entered data and save document"
13594 msgstr ""
13595
13596 #: sales/customer_invoice.php:37
13597 #, php-format
13598 msgid "Modifying Sales Invoice # %d."
13599 msgstr ""
13600
13601 #: sales/customer_invoice.php:40
13602 msgid "Issue an Invoice for Delivery Note"
13603 msgstr ""
13604
13605 #: sales/customer_invoice.php:42
13606 msgid "Issue Batch Invoice for Delivery Notes"
13607 msgstr ""
13608
13609 #: sales/customer_invoice.php:44
13610 msgid "Prepayment or Final Invoice Entry"
13611 msgstr ""
13612
13613 #: sales/customer_invoice.php:57
13614 msgid "Selected deliveries has been processed"
13615 msgstr ""
13616
13617 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
13618 #: sales/sales_order_entry.php:228
13619 msgid "&View This Invoice"
13620 msgstr ""
13621
13622 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
13623 msgid "&Print This Invoice"
13624 msgstr ""
13625
13626 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
13627 msgid "&Email This Invoice"
13628 msgstr ""
13629
13630 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
13631 msgid "View the GL &Journal Entries for this Invoice"
13632 msgstr ""
13633
13634 #: sales/customer_invoice.php:66
13635 msgid "Select Another &Delivery For Invoicing"
13636 msgstr ""
13637
13638 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
13639 msgid "Entry &customer payment for this invoice"
13640 msgstr ""
13641
13642 #: sales/customer_invoice.php:81
13643 #, php-format
13644 msgid "Sales Invoice # %d has been updated."
13645 msgstr ""
13646
13647 #: sales/customer_invoice.php:88
13648 msgid "Select Another &Invoice to Modify"
13649 msgstr ""
13650
13651 #: sales/customer_invoice.php:127
13652 msgid "Select a different delivery to invoice"
13653 msgstr ""
13654
13655 #: sales/customer_invoice.php:128
13656 msgid ""
13657 "There are no delivered items with a quantity left to invoice. There is "
13658 "nothing left to invoice."
13659 msgstr ""
13660
13661 #: sales/customer_invoice.php:142
13662 msgid ""
13663 "All quantities on this invoice has been credited. There is nothing to modify "
13664 "on this invoice"
13665 msgstr ""
13666
13667 #: sales/customer_invoice.php:156
13668 msgid ""
13669 "Please select correct Sales Order Prepayment to be invoiced and try again."
13670 msgstr ""
13671
13672 #: sales/customer_invoice.php:178
13673 msgid ""
13674 "This page can only be opened after delivery selection. Please select "
13675 "delivery to invoicing first."
13676 msgstr ""
13677
13678 #: sales/customer_invoice.php:180
13679 msgid "Select Delivery to Invoice"
13680 msgstr ""
13681
13682 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
13683 msgid ""
13684 "Selected quantity cannot be less than quantity credited nor more than "
13685 "quantity not invoiced yet."
13686 msgstr ""
13687
13688 #: sales/customer_invoice.php:296
13689 msgid "The entered invoice date is invalid."
13690 msgstr ""
13691
13692 #: sales/customer_invoice.php:309
13693 msgid "The entered invoice due date is invalid."
13694 msgstr ""
13695
13696 #: sales/customer_invoice.php:335
13697 msgid "There are no item quantities on this invoice."
13698 msgstr ""
13699
13700 #: sales/customer_invoice.php:345
13701 msgid ""
13702 "There is no non-invoiced payments for this order. If you want to issue final "
13703 "invoice, select delayed or cash payment terms."
13704 msgstr ""
13705
13706 #: sales/customer_invoice.php:436
13707 msgid "Payment terms:"
13708 msgstr ""
13709
13710 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
13711 msgid "Sales Order Items"
13712 msgstr ""
13713
13714 #: sales/customer_invoice.php:512
13715 msgid "Invoice Items"
13716 msgstr ""
13717
13718 #: sales/customer_invoice.php:522
13719 msgid "This Invoice"
13720 msgstr ""
13721
13722 #: sales/customer_invoice.php:530
13723 msgid "Credited"
13724 msgstr ""
13725
13726 #: sales/customer_invoice.php:632
13727 msgid "Invoice Total"
13728 msgstr ""
13729
13730 #: sales/customer_invoice.php:641
13731 msgid "Sales order:"
13732 msgstr ""
13733
13734 #: sales/customer_invoice.php:653
13735 msgid "Payments received:"
13736 msgstr ""
13737
13738 #: sales/customer_invoice.php:654
13739 msgid "Invoiced here:"
13740 msgstr ""
13741
13742 #: sales/customer_invoice.php:655
13743 msgid "Left to be invoiced:"
13744 msgstr ""
13745
13746 #: sales/customer_payments.php:32
13747 msgid "Customer Payment Entry"
13748 msgstr ""
13749
13750 #: sales/customer_payments.php:36
13751 msgid "There are no customers defined in the system."
13752 msgstr ""
13753
13754 #: sales/customer_payments.php:72
13755 msgid "Invalid sales invoice number."
13756 msgstr ""
13757
13758 #: sales/customer_payments.php:102
13759 msgid "The customer payment has been successfully entered."
13760 msgstr ""
13761
13762 #: sales/customer_payments.php:104 sales/customer_payments.php:123
13763 msgid "&Print This Receipt"
13764 msgstr ""
13765
13766 #: sales/customer_payments.php:106
13767 msgid "&View this Customer Payment"
13768 msgstr ""
13769
13770 #: sales/customer_payments.php:108 sales/customer_payments.php:131
13771 msgid "Enter Another &Customer Payment"
13772 msgstr ""
13773
13774 #: sales/customer_payments.php:110
13775 msgid "Enter Payment to &Supplier"
13776 msgstr ""
13777
13778 #: sales/customer_payments.php:114 sales/customer_payments.php:125
13779 msgid "&View the GL Journal Entries for this Customer Payment"
13780 msgstr ""
13781
13782 #: sales/customer_payments.php:121
13783 msgid "The customer payment has been successfully updated."
13784 msgstr ""
13785
13786 #: sales/customer_payments.php:129
13787 msgid "Select Another Customer Payment for &Edition"
13788 msgstr ""
13789
13790 #: sales/customer_payments.php:144 sales/sales_order_entry.php:360
13791 msgid "There is no customer selected."
13792 msgstr ""
13793
13794 #: sales/customer_payments.php:151 sales/sales_order_entry.php:367
13795 msgid "This customer has no branch defined."
13796 msgstr ""
13797
13798 #: sales/customer_payments.php:157
13799 msgid "The entered date is invalid. Please enter a valid date for the payment."
13800 msgstr ""
13801
13802 #: sales/customer_payments.php:172 sales/customer_payments.php:178
13803 msgid "The entered amount is invalid or negative and cannot be processed."
13804 msgstr ""
13805
13806 #: sales/customer_payments.php:197
13807 msgid "The entered discount is not a valid number."
13808 msgstr ""
13809
13810 #: sales/customer_payments.php:203
13811 msgid ""
13812 "The balance of the amount and discount is zero or negative. Please enter "
13813 "valid amounts."
13814 msgstr ""
13815
13816 #: sales/customer_payments.php:210
13817 msgid "The entered payment amount is zero or negative."
13818 msgstr ""
13819
13820 #: sales/customer_payments.php:313 sales/customer_payments.php:315
13821 msgid "From Customer:"
13822 msgstr ""
13823
13824 #: sales/customer_payments.php:336
13825 msgid "Into Bank Account:"
13826 msgstr ""
13827
13828 #: sales/customer_payments.php:347
13829 msgid "Date of Deposit:"
13830 msgstr ""
13831
13832 #: sales/customer_payments.php:361
13833 msgid "Payment Amount:"
13834 msgstr ""
13835
13836 #: sales/customer_payments.php:374
13837 msgid "Customer prompt payment discount :"
13838 msgstr ""
13839
13840 #: sales/customer_payments.php:384
13841 msgid "Add Payment"
13842 msgstr ""
13843
13844 #: sales/customer_payments.php:386
13845 msgid "Update Payment"
13846 msgstr ""
13847
13848 #: sales/sales_order_entry.php:64
13849 msgid "Direct Sales Delivery"
13850 msgstr ""
13851
13852 #: sales/sales_order_entry.php:72
13853 msgid "Fixed Assets Sale"
13854 msgstr ""
13855
13856 #: sales/sales_order_entry.php:75
13857 msgid "Direct Sales Invoice"
13858 msgstr ""
13859
13860 #: sales/sales_order_entry.php:80
13861 #, php-format
13862 msgid "Modifying Sales Order # %d"
13863 msgstr ""
13864
13865 #: sales/sales_order_entry.php:86
13866 #, php-format
13867 msgid "Modifying Sales Quotation # %d"
13868 msgstr ""
13869
13870 #: sales/sales_order_entry.php:91
13871 msgid "New Sales Order Entry"
13872 msgstr ""
13873
13874 #: sales/sales_order_entry.php:95
13875 msgid "New Sales Quotation Entry"
13876 msgstr ""
13877
13878 #: sales/sales_order_entry.php:98
13879 msgid "Sales Order Entry"
13880 msgstr ""
13881
13882 #: sales/sales_order_entry.php:106
13883 msgid ""
13884 "This order cannot be edited because there are invoices or payments related "
13885 "to it, and prepayment terms were used."
13886 msgstr ""
13887
13888 #: sales/sales_order_entry.php:125
13889 #, php-format
13890 msgid "Order # %d has been entered."
13891 msgstr ""
13892
13893 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
13894 msgid "&View This Order"
13895 msgstr ""
13896
13897 #: sales/sales_order_entry.php:133
13898 msgid "Make &Delivery Against This Order"
13899 msgstr ""
13900
13901 #: sales/sales_order_entry.php:138
13902 msgid "Enter a &New Order"
13903 msgstr ""
13904
13905 #: sales/sales_order_entry.php:145
13906 #, php-format
13907 msgid "Order # %d has been updated."
13908 msgstr ""
13909
13910 #: sales/sales_order_entry.php:153
13911 msgid "Confirm Order Quantities and Make &Delivery"
13912 msgstr ""
13913
13914 #: sales/sales_order_entry.php:156
13915 msgid "Select A Different &Order"
13916 msgstr ""
13917
13918 #: sales/sales_order_entry.php:163
13919 #, php-format
13920 msgid "Quotation # %d has been entered."
13921 msgstr ""
13922
13923 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
13924 msgid "&View This Quotation"
13925 msgstr ""
13926
13927 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
13928 msgid "&Print This Quotation"
13929 msgstr ""
13930
13931 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
13932 msgid "&Email This Quotation"
13933 msgstr ""
13934
13935 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
13936 msgid "Make &Sales Order Against This Quotation"
13937 msgstr ""
13938
13939 #: sales/sales_order_entry.php:174
13940 msgid "Enter a New &Quotation"
13941 msgstr ""
13942
13943 #: sales/sales_order_entry.php:181
13944 #, php-format
13945 msgid "Quotation # %d has been updated."
13946 msgstr ""
13947
13948 #: sales/sales_order_entry.php:192
13949 msgid "Select A Different &Quotation"
13950 msgstr ""
13951
13952 #: sales/sales_order_entry.php:211
13953 msgid "Make &Invoice Against This Delivery"
13954 msgstr ""
13955
13956 #: sales/sales_order_entry.php:215
13957 msgid "Enter a New Template &Delivery"
13958 msgstr ""
13959
13960 #: sales/sales_order_entry.php:218
13961 msgid "Enter a &New Delivery"
13962 msgstr ""
13963
13964 #: sales/sales_order_entry.php:226
13965 #, php-format
13966 msgid "Invoice # %d has been entered."
13967 msgstr ""
13968
13969 #: sales/sales_order_entry.php:230
13970 msgid "&Print Sales Invoice"
13971 msgstr ""
13972
13973 #: sales/sales_order_entry.php:231
13974 msgid "&Email Sales Invoice"
13975 msgstr ""
13976
13977 #: sales/sales_order_entry.php:236
13978 msgid "Print &Receipt"
13979 msgstr ""
13980
13981 #: sales/sales_order_entry.php:241
13982 msgid "Enter a &New Template Invoice"
13983 msgstr ""
13984
13985 #: sales/sales_order_entry.php:244
13986 msgid "Enter a &New Direct Invoice"
13987 msgstr ""
13988
13989 #: sales/sales_order_entry.php:395
13990 msgid "Pre-payment required have to be positive and less than total amount."
13991 msgstr ""
13992
13993 #: sales/sales_order_entry.php:400
13994 msgid ""
13995 "You must enter the person or company to whom delivery should be made to."
13996 msgstr ""
13997
13998 #: sales/sales_order_entry.php:406
13999 msgid ""
14000 "You should enter the street address in the box provided. Orders cannot be "
14001 "accepted without a valid street address."
14002 msgstr ""
14003
14004 #: sales/sales_order_entry.php:415
14005 msgid "The shipping cost entered is expected to be numeric."
14006 msgstr ""
14007
14008 #: sales/sales_order_entry.php:421
14009 msgid "The Valid date is invalid."
14010 msgstr ""
14011
14012 #: sales/sales_order_entry.php:423
14013 msgid "The delivery date is invalid."
14014 msgstr ""
14015
14016 #: sales/sales_order_entry.php:429
14017 msgid "The requested valid date is before the date of the quotation."
14018 msgstr ""
14019
14020 #: sales/sales_order_entry.php:431
14021 msgid "The requested delivery date is before the date of the order."
14022 msgstr ""
14023
14024 #: sales/sales_order_entry.php:440
14025 msgid "You need to define a cash account for your Sales Point."
14026 msgstr ""
14027
14028 #: sales/sales_order_entry.php:479
14029 msgid ""
14030 "The reference number field has been increased. Please save the document "
14031 "again."
14032 msgstr ""
14033
14034 #: sales/sales_order_entry.php:523
14035 msgid ""
14036 "The item could not be updated because you are attempting to set the quantity "
14037 "ordered to less than 0, or the discount percent to more than 100."
14038 msgstr ""
14039
14040 #: sales/sales_order_entry.php:527
14041 msgid "Price for inventory item must be entered and can not be less than 0"
14042 msgstr ""
14043
14044 #: sales/sales_order_entry.php:534
14045 msgid ""
14046 "You attempting to make the quantity ordered a quantity less than has already "
14047 "been delivered. The quantity delivered cannot be modified retrospectively."
14048 msgstr ""
14049
14050 #: sales/sales_order_entry.php:552
14051 #, php-format
14052 msgid "Price %s is below Standard Cost %s"
14053 msgstr ""
14054
14055 #: sales/sales_order_entry.php:577
14056 msgid ""
14057 "This item cannot be deleted because some of it has already been delivered."
14058 msgstr ""
14059
14060 #: sales/sales_order_entry.php:606
14061 msgid "Direct delivery entry has been cancelled as requested."
14062 msgstr ""
14063
14064 #: sales/sales_order_entry.php:607
14065 msgid "Enter a New Sales Delivery"
14066 msgstr ""
14067
14068 #: sales/sales_order_entry.php:609
14069 msgid "Direct invoice entry has been cancelled as requested."
14070 msgstr ""
14071
14072 #: sales/sales_order_entry.php:610
14073 msgid "Enter a New Sales Invoice"
14074 msgstr ""
14075
14076 #: sales/sales_order_entry.php:615
14077 msgid "This sales quotation has been cancelled as requested."
14078 msgstr ""
14079
14080 #: sales/sales_order_entry.php:616
14081 msgid "Enter a New Sales Quotation"
14082 msgstr ""
14083
14084 #: sales/sales_order_entry.php:623
14085 msgid "Undelivered part of order has been cancelled as requested."
14086 msgstr ""
14087
14088 #: sales/sales_order_entry.php:624
14089 msgid "Select Another Sales Order for Edition"
14090 msgstr ""
14091
14092 #: sales/sales_order_entry.php:628
14093 msgid "This sales order has been cancelled as requested."
14094 msgstr ""
14095
14096 #: sales/sales_order_entry.php:629
14097 msgid "Enter a New Sales Order"
14098 msgstr ""
14099
14100 #: sales/sales_order_entry.php:709
14101 msgid "Sales Invoice Items"
14102 msgstr ""
14103
14104 #: sales/sales_order_entry.php:710
14105 msgid "Enter Delivery Details and Confirm Invoice"
14106 msgstr ""
14107
14108 #: sales/sales_order_entry.php:712
14109 msgid "Place Invoice"
14110 msgstr ""
14111
14112 #: sales/sales_order_entry.php:715
14113 msgid "Delivery Note Items"
14114 msgstr ""
14115
14116 #: sales/sales_order_entry.php:716
14117 msgid "Enter Delivery Details and Confirm Dispatch"
14118 msgstr ""
14119
14120 #: sales/sales_order_entry.php:717
14121 msgid "Cancel Delivery"
14122 msgstr ""
14123
14124 #: sales/sales_order_entry.php:718
14125 msgid "Place Delivery"
14126 msgstr ""
14127
14128 #: sales/sales_order_entry.php:720
14129 msgid "Quotation Date:"
14130 msgstr ""
14131
14132 #: sales/sales_order_entry.php:721
14133 msgid "Sales Quotation Items"
14134 msgstr ""
14135
14136 #: sales/sales_order_entry.php:722
14137 msgid "Enter Delivery Details and Confirm Quotation"
14138 msgstr ""
14139
14140 #: sales/sales_order_entry.php:723
14141 msgid "Cancel Quotation"
14142 msgstr ""
14143
14144 #: sales/sales_order_entry.php:724
14145 msgid "Place Quotation"
14146 msgstr ""
14147
14148 #: sales/sales_order_entry.php:725
14149 msgid "Commit Quotations Changes"
14150 msgstr ""
14151
14152 #: sales/sales_order_entry.php:729
14153 msgid "Enter Delivery Details and Confirm Order"
14154 msgstr ""
14155
14156 #: sales/sales_order_entry.php:732
14157 msgid "Commit Order Changes"
14158 msgstr ""
14159
14160 #: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
14161 msgid ""
14162 "Cancels document entry or removes sales order when editing an old document"
14163 msgstr ""
14164
14165 #: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
14166 msgid "You are about to void this Document.\\nDo you want to continue?"
14167 msgstr ""
14168
14169 #: sales/sales_order_entry.php:758
14170 msgid "Validate changes and update document"
14171 msgstr ""
14172
14173 #: sales/sales_order_entry.php:762
14174 msgid ""
14175 "You are about to cancel undelivered part of this order.\\nDo you want to "
14176 "continue?"
14177 msgstr ""
14178
14179 #: sales/allocations/customer_allocate.php:28
14180 msgid "Allocate Customer Payment or Credit Note"
14181 msgstr ""
14182
14183 #: sales/allocations/customer_allocate.php:55
14184 #, php-format
14185 msgid "Allocation of %s # %d"
14186 msgstr ""
14187
14188 #: sales/allocations/customer_allocation_main.php:22
14189 msgid "Customer Allocations"
14190 msgstr ""
14191
14192 #: sales/allocations/customer_allocation_main.php:32
14193 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
14194 #: sales/inquiry/customer_allocation_inquiry.php:42
14195 #: sales/inquiry/customer_inquiry.php:154
14196 #: sales/inquiry/sales_deliveries_view.php:115
14197 #: sales/inquiry/sales_orders_view.php:232
14198 msgid "Select a customer: "
14199 msgstr ""
14200
14201 #: sales/manage/credit_status.php:16
14202 msgid "Credit Status"
14203 msgstr ""
14204
14205 #: sales/manage/credit_status.php:30
14206 msgid "The credit status description cannot be empty."
14207 msgstr ""
14208
14209 #: sales/manage/credit_status.php:44
14210 msgid "New credit status has been added"
14211 msgstr ""
14212
14213 #: sales/manage/credit_status.php:52
14214 msgid "Selected credit status has been updated"
14215 msgstr ""
14216
14217 #: sales/manage/credit_status.php:63
14218 msgid ""
14219 "Cannot delete this credit status because customer accounts have been created "
14220 "referring to it."
14221 msgstr ""
14222
14223 #: sales/manage/credit_status.php:79
14224 msgid "Selected credit status has been deleted"
14225 msgstr ""
14226
14227 #: sales/manage/credit_status.php:97
14228 msgid "Dissallow Invoices"
14229 msgstr ""
14230
14231 #: sales/manage/credit_status.php:109
14232 msgid "Invoice OK"
14233 msgstr ""
14234
14235 #: sales/manage/credit_status.php:113
14236 msgid "NO INVOICING"
14237 msgstr ""
14238
14239 #: sales/manage/credit_status.php:147
14240 msgid "Dissallow invoicing ?"
14241 msgstr ""
14242
14243 #: sales/manage/customer_branches.php:22
14244 #: sales/inquiry/customer_branches_list.php:25
14245 msgid "Customer Branches"
14246 msgstr ""
14247
14248 #: sales/manage/customer_branches.php:29
14249 msgid ""
14250 "There are no customers defined in the system. Please define a customer to "
14251 "add customer branches."
14252 msgstr ""
14253
14254 #: sales/manage/customer_branches.php:31
14255 msgid ""
14256 "There are no sales people defined in the system. At least one sales person "
14257 "is required before proceeding."
14258 msgstr ""
14259
14260 #: sales/manage/customer_branches.php:33
14261 msgid ""
14262 "There are no sales areas defined in the system. At least one sales area is "
14263 "required before proceeding."
14264 msgstr ""
14265
14266 #: sales/manage/customer_branches.php:35
14267 msgid ""
14268 "There are no shipping companies defined in the system. At least one shipping "
14269 "company is required before proceeding."
14270 msgstr ""
14271
14272 #: sales/manage/customer_branches.php:67
14273 msgid "The Branch name cannot be empty."
14274 msgstr ""
14275
14276 #: sales/manage/customer_branches.php:74
14277 msgid "The Branch short name cannot be empty."
14278 msgstr ""
14279
14280 #: sales/manage/customer_branches.php:90
14281 msgid "Selected customer branch has been updated"
14282 msgstr ""
14283
14284 #: sales/manage/customer_branches.php:108
14285 msgid "New customer branch has been added"
14286 msgstr ""
14287
14288 #: sales/manage/customer_branches.php:124
14289 msgid ""
14290 "Cannot delete this branch because customer transactions have been created to "
14291 "this branch."
14292 msgstr ""
14293
14294 #: sales/manage/customer_branches.php:131
14295 msgid ""
14296 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14297 "orders first."
14298 msgstr ""
14299
14300 #: sales/manage/customer_branches.php:136
14301 msgid "Selected customer branch has been deleted"
14302 msgstr ""
14303
14304 #: sales/manage/customer_branches.php:209
14305 msgid "Main Branch"
14306 msgstr ""
14307
14308 #: sales/manage/customer_branches.php:228
14309 msgid "Name and Contact"
14310 msgstr ""
14311
14312 #: sales/manage/customer_branches.php:229
14313 msgid "Branch Name:"
14314 msgstr ""
14315
14316 #: sales/manage/customer_branches.php:230
14317 msgid "Branch Short Name:"
14318 msgstr ""
14319
14320 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
14321 msgid "Sales Person:"
14322 msgstr ""
14323
14324 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
14325 msgid "Sales Area:"
14326 msgstr ""
14327
14328 #: sales/manage/customer_branches.php:235
14329 #: sales/manage/recurrent_invoices.php:200
14330 msgid "Sales Group:"
14331 msgstr ""
14332
14333 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
14334 msgid "Default Inventory Location:"
14335 msgstr ""
14336
14337 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
14338 msgid "Default Shipping Company:"
14339 msgstr ""
14340
14341 #: sales/manage/customer_branches.php:244
14342 msgid "Accounts Receivable Account:"
14343 msgstr ""
14344
14345 #: sales/manage/customer_branches.php:251
14346 msgid "General contact data"
14347 msgstr ""
14348
14349 #: sales/manage/customer_branches.php:261
14350 msgid "Billing Address:"
14351 msgstr ""
14352
14353 #: sales/manage/customer_branches.php:285
14354 #: sales/inquiry/customer_branches_list.php:49
14355 #: sales/inquiry/sales_deliveries_view.php:173
14356 msgid "Contact"
14357 msgstr ""
14358
14359 #: sales/manage/customer_branches.php:287
14360 msgid "Area"
14361 msgstr ""
14362
14363 #: sales/manage/customer_branches.php:288
14364 msgid "Phone No"
14365 msgstr ""
14366
14367 #: sales/manage/customer_branches.php:289
14368 msgid "Fax No"
14369 msgstr ""
14370
14371 #: sales/manage/customer_branches.php:291
14372 msgid "Tax Group"
14373 msgstr ""
14374
14375 #: sales/manage/customer_branches.php:307
14376 #: sales/includes/ui/sales_order_ui.inc:288
14377 msgid ""
14378 "The selected customer does not have any branches. Please create at least one "
14379 "branch."
14380 msgstr ""
14381
14382 #: sales/manage/customers.php:42
14383 msgid "The customer name cannot be empty."
14384 msgstr ""
14385
14386 #: sales/manage/customers.php:49
14387 msgid "The customer short name cannot be empty."
14388 msgstr ""
14389
14390 #: sales/manage/customers.php:56
14391 msgid "The credit limit must be numeric and not less than zero."
14392 msgstr ""
14393
14394 #: sales/manage/customers.php:63
14395 msgid ""
14396 "The payment discount must be numeric and is expected to be less than 100% "
14397 "and greater than or equal to 0."
14398 msgstr ""
14399
14400 #: sales/manage/customers.php:70
14401 msgid ""
14402 "The discount percentage must be numeric and is expected to be less than 100% "
14403 "and greater than or equal to 0."
14404 msgstr ""
14405
14406 #: sales/manage/customers.php:98
14407 msgid "Customer has been updated."
14408 msgstr ""
14409
14410 #: sales/manage/customers.php:130
14411 msgid "A new customer has been added."
14412 msgstr ""
14413
14414 #: sales/manage/customers.php:133
14415 msgid ""
14416 "A default Branch has been automatically created, please check default Branch "
14417 "values by using link below."
14418 msgstr ""
14419
14420 #: sales/manage/customers.php:156
14421 msgid ""
14422 "This customer cannot be deleted because there are transactions that refer to "
14423 "it."
14424 msgstr ""
14425
14426 #: sales/manage/customers.php:163
14427 msgid ""
14428 "Cannot delete the customer record because orders have been created against "
14429 "it."
14430 msgstr ""
14431
14432 #: sales/manage/customers.php:170
14433 msgid ""
14434 "Cannot delete this customer because there are branch records set up against "
14435 "it."
14436 msgstr ""
14437
14438 #: sales/manage/customers.php:181
14439 msgid "Selected customer has been deleted."
14440 msgstr ""
14441
14442 #: sales/manage/customers.php:230
14443 msgid "Name and Address"
14444 msgstr ""
14445
14446 #: sales/manage/customers.php:232
14447 msgid "Customer Name:"
14448 msgstr ""
14449
14450 #: sales/manage/customers.php:233
14451 msgid "Customer Short Name:"
14452 msgstr ""
14453
14454 #: sales/manage/customers.php:242 sales/manage/customers.php:246
14455 msgid "Customer's Currency:"
14456 msgstr ""
14457
14458 #: sales/manage/customers.php:249
14459 msgid "Sales Type/Price List:"
14460 msgstr ""
14461
14462 #: sales/manage/customers.php:252
14463 msgid "Customer status:"
14464 msgstr ""
14465
14466 #: sales/manage/customers.php:267
14467 msgid "Discount Percent:"
14468 msgstr ""
14469
14470 #: sales/manage/customers.php:268
14471 msgid "Prompt Payment Discount Percent:"
14472 msgstr ""
14473
14474 #: sales/manage/customers.php:272
14475 msgid "Credit Status:"
14476 msgstr ""
14477
14478 #: sales/manage/customers.php:285
14479 msgid "Customer branches"
14480 msgstr ""
14481
14482 #: sales/manage/customers.php:287
14483 msgid "Select or &Add"
14484 msgstr ""
14485
14486 #: sales/manage/customers.php:287
14487 msgid "&Add or Edit "
14488 msgstr ""
14489
14490 #: sales/manage/customers.php:307
14491 msgid "Add New Customer"
14492 msgstr ""
14493
14494 #: sales/manage/customers.php:311
14495 msgid "Update Customer"
14496 msgstr ""
14497
14498 #: sales/manage/customers.php:312
14499 msgid "Update customer data"
14500 msgstr ""
14501
14502 #: sales/manage/customers.php:313
14503 msgid "Select this customer and return to document entry."
14504 msgstr ""
14505
14506 #: sales/manage/customers.php:314
14507 msgid "Delete Customer"
14508 msgstr ""
14509
14510 #: sales/manage/customers.php:315
14511 msgid "Delete customer data if have been never used"
14512 msgstr ""
14513
14514 #: sales/manage/customers.php:322
14515 msgid ""
14516 "There are no sales types defined. Please define at least one sales type "
14517 "before adding a customer."
14518 msgstr ""
14519
14520 #: sales/manage/customers.php:331
14521 msgid "New customer"
14522 msgstr ""
14523
14524 #: sales/manage/customers.php:354
14525 msgid "Sales &Orders"
14526 msgstr ""
14527
14528 #: sales/manage/recurrent_invoices.php:24
14529 msgid "Recurrent Invoices"
14530 msgstr ""
14531
14532 #: sales/manage/recurrent_invoices.php:26
14533 msgid ""
14534 "There is no template order in database.\n"
14535 "\tYou have to create at least one sales order marked as template to be able "
14536 "to define recurrent invoices."
14537 msgstr ""
14538
14539 #: sales/manage/recurrent_invoices.php:40
14540 msgid ""
14541 "This customer has no branches. Please define at least one branch for this "
14542 "customer first."
14543 msgstr ""
14544
14545 #: sales/manage/recurrent_invoices.php:48
14546 msgid "The invoice description cannot be empty."
14547 msgstr ""
14548
14549 #: sales/manage/recurrent_invoices.php:54
14550 msgid "This recurrent invoice description is already in use."
14551 msgstr ""
14552
14553 #: sales/manage/recurrent_invoices.php:77
14554 msgid "No recurence interval has been entered."
14555 msgstr ""
14556
14557 #: sales/manage/recurrent_invoices.php:89
14558 msgid "Selected recurrent invoice has been updated"
14559 msgstr ""
14560
14561 #: sales/manage/recurrent_invoices.php:95
14562 msgid "New recurrent invoice has been added"
14563 msgstr ""
14564
14565 #: sales/manage/recurrent_invoices.php:112
14566 msgid "Selected recurrent invoice has been deleted"
14567 msgstr ""
14568
14569 #: sales/manage/recurrent_invoices.php:128
14570 #: sales/manage/recurrent_invoices.php:211
14571 msgid "Last Created"
14572 msgstr ""
14573
14574 #: sales/manage/recurrent_invoices.php:202
14575 msgid "Days:"
14576 msgstr ""
14577
14578 #: sales/manage/recurrent_invoices.php:204
14579 msgid "Monthly:"
14580 msgstr ""
14581
14582 #: sales/manage/recurrent_invoices.php:206
14583 msgid "Begin:"
14584 msgstr ""
14585
14586 #: sales/manage/recurrent_invoices.php:208
14587 msgid "End:"
14588 msgstr ""
14589
14590 #: sales/manage/sales_areas.php:30
14591 msgid "The area description cannot be empty."
14592 msgstr ""
14593
14594 #: sales/manage/sales_areas.php:39
14595 msgid "Selected sales area has been updated"
14596 msgstr ""
14597
14598 #: sales/manage/sales_areas.php:44
14599 msgid "New sales area has been added"
14600 msgstr ""
14601
14602 #: sales/manage/sales_areas.php:62
14603 msgid ""
14604 "Cannot delete this area because customer branches have been created using "
14605 "this area."
14606 msgstr ""
14607
14608 #: sales/manage/sales_areas.php:68
14609 msgid "Selected sales area has been deleted"
14610 msgstr ""
14611
14612 #: sales/manage/sales_areas.php:88
14613 msgid "Area Name"
14614 msgstr ""
14615
14616 #: sales/manage/sales_areas.php:127
14617 msgid "Area Name:"
14618 msgstr ""
14619
14620 #: sales/manage/sales_groups.php:16
14621 msgid "Sales Groups"
14622 msgstr ""
14623
14624 #: sales/manage/sales_groups.php:30
14625 msgid "The sales group description cannot be empty."
14626 msgstr ""
14627
14628 #: sales/manage/sales_groups.php:39
14629 msgid "Selected sales group has been updated"
14630 msgstr ""
14631
14632 #: sales/manage/sales_groups.php:44
14633 msgid "New sales group has been added"
14634 msgstr ""
14635
14636 #: sales/manage/sales_groups.php:62
14637 msgid ""
14638 "Cannot delete this group because customers have been created using this "
14639 "group."
14640 msgstr ""
14641
14642 #: sales/manage/sales_groups.php:67
14643 msgid "Selected sales group has been deleted"
14644 msgstr ""
14645
14646 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
14647 msgid "ID"
14648 msgstr ""
14649
14650 #: sales/manage/sales_groups.php:123
14651 msgid "Group Name:"
14652 msgstr ""
14653
14654 #: sales/manage/sales_people.php:16
14655 msgid "Sales Persons"
14656 msgstr ""
14657
14658 #: sales/manage/sales_people.php:32
14659 msgid "The sales person name cannot be empty."
14660 msgstr ""
14661
14662 #: sales/manage/sales_people.php:38
14663 msgid "Salesman provision cannot be less than 0 or more than 100%."
14664 msgstr ""
14665
14666 #: sales/manage/sales_people.php:43
14667 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14668 msgstr ""
14669
14670 #: sales/manage/sales_people.php:62
14671 msgid "Selected sales person data have been updated"
14672 msgstr ""
14673
14674 #: sales/manage/sales_people.php:64
14675 msgid "New sales person data have been added"
14676 msgstr ""
14677
14678 #: sales/manage/sales_people.php:76
14679 msgid ""
14680 "Cannot delete this sales-person because branches are set up referring to "
14681 "this sales-person - first alter the branches concerned."
14682 msgstr ""
14683
14684 #: sales/manage/sales_people.php:81
14685 msgid "Selected sales person data have been deleted"
14686 msgstr ""
14687
14688 #: sales/manage/sales_people.php:155
14689 msgid "Sales person name:"
14690 msgstr ""
14691
14692 #: sales/manage/sales_people.php:156
14693 msgid "Telephone number:"
14694 msgstr ""
14695
14696 #: sales/manage/sales_people.php:157
14697 msgid "Fax number:"
14698 msgstr ""
14699
14700 #: sales/manage/sales_people.php:160
14701 msgid "Turnover Break Pt Level:"
14702 msgstr ""
14703
14704 #: sales/manage/sales_points.php:16
14705 msgid "POS settings"
14706 msgstr ""
14707
14708 #: sales/manage/sales_points.php:28
14709 msgid "The POS name cannot be empty."
14710 msgstr ""
14711
14712 #: sales/manage/sales_points.php:41
14713 msgid "New point of sale has been added"
14714 msgstr ""
14715
14716 #: sales/manage/sales_points.php:52
14717 msgid "Selected point of sale has been updated"
14718 msgstr ""
14719
14720 #: sales/manage/sales_points.php:62
14721 msgid "Cannot delete this POS because it is used in users setup."
14722 msgstr ""
14723
14724 #: sales/manage/sales_points.php:65
14725 msgid "Selected point of sale has been deleted"
14726 msgstr ""
14727
14728 #: sales/manage/sales_points.php:84
14729 msgid "POS Name"
14730 msgstr ""
14731
14732 #: sales/manage/sales_points.php:84
14733 msgid "Credit sale"
14734 msgstr ""
14735
14736 #: sales/manage/sales_points.php:84
14737 msgid "Cash sale"
14738 msgstr ""
14739
14740 #: sales/manage/sales_points.php:84
14741 msgid "Default account"
14742 msgstr ""
14743
14744 #: sales/manage/sales_points.php:110
14745 msgid "To have cash POS first define at least one cash bank account."
14746 msgstr ""
14747
14748 #: sales/manage/sales_points.php:129
14749 msgid "Point of Sale Name"
14750 msgstr ""
14751
14752 #: sales/manage/sales_points.php:131
14753 msgid "Allowed credit sale terms selection:"
14754 msgstr ""
14755
14756 #: sales/manage/sales_points.php:132
14757 msgid "Allowed cash sale terms selection:"
14758 msgstr ""
14759
14760 #: sales/manage/sales_points.php:133
14761 msgid "Default cash account"
14762 msgstr ""
14763
14764 #: sales/manage/sales_points.php:139
14765 msgid "POS location"
14766 msgstr ""
14767
14768 #: sales/manage/sales_types.php:28
14769 msgid "The sales type description cannot be empty."
14770 msgstr ""
14771
14772 #: sales/manage/sales_types.php:35
14773 msgid "Calculation factor must be valid positive number."
14774 msgstr ""
14775
14776 #: sales/manage/sales_types.php:48
14777 msgid "New sales type has been added"
14778 msgstr ""
14779
14780 #: sales/manage/sales_types.php:59
14781 msgid "Selected sales type has been updated"
14782 msgstr ""
14783
14784 #: sales/manage/sales_types.php:71
14785 msgid ""
14786 "Cannot delete this sale type because customer transactions have been created "
14787 "using this sales type."
14788 msgstr ""
14789
14790 #: sales/manage/sales_types.php:78
14791 msgid ""
14792 "Cannot delete this sale type because customers are currently set up to use "
14793 "this sales type."
14794 msgstr ""
14795
14796 #: sales/manage/sales_types.php:83
14797 msgid "Selected sales type has been deleted"
14798 msgstr ""
14799
14800 #: sales/manage/sales_types.php:103
14801 msgid "Type Name"
14802 msgstr ""
14803
14804 #: sales/manage/sales_types.php:103
14805 msgid "Factor"
14806 msgstr ""
14807
14808 #: sales/manage/sales_types.php:103
14809 msgid "Tax Incl"
14810 msgstr ""
14811
14812 #: sales/manage/sales_types.php:117
14813 msgid "Base"
14814 msgstr ""
14815
14816 #: sales/manage/sales_types.php:128
14817 msgid ""
14818 "Marked sales type is the company base pricelist for prices calculations."
14819 msgstr ""
14820
14821 #: sales/manage/sales_types.php:154
14822 msgid "Sales Type Name"
14823 msgstr ""
14824
14825 #: sales/manage/sales_types.php:155
14826 msgid "Calculation factor"
14827 msgstr ""
14828
14829 #: sales/manage/sales_types.php:156
14830 msgid "Tax included"
14831 msgstr ""
14832
14833 #: sales/view/view_credit.php:24
14834 msgid "View Credit Note"
14835 msgstr ""
14836
14837 #: sales/view/view_credit.php:39
14838 #, php-format
14839 msgid "CREDIT NOTE #%d"
14840 msgstr ""
14841
14842 #: sales/view/view_credit.php:126
14843 msgid "There are no line items on this credit note."
14844 msgstr ""
14845
14846 #: sales/view/view_dispatch.php:23
14847 msgid "View Sales Dispatch"
14848 msgstr ""
14849
14850 #: sales/view/view_dispatch.php:43
14851 #, php-format
14852 msgid "DISPATCH NOTE #%d"
14853 msgstr ""
14854
14855 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
14856 msgid "Charge Branch"
14857 msgstr ""
14858
14859 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
14860 #: sales/view/view_sales_order.php:63
14861 msgid "Customer Order Ref."
14862 msgstr ""
14863
14864 #: sales/view/view_dispatch.php:96
14865 msgid "Dispatch Date"
14866 msgstr ""
14867
14868 #: sales/view/view_dispatch.php:151
14869 msgid "There are no line items on this dispatch."
14870 msgstr ""
14871
14872 #: sales/view/view_dispatch.php:163
14873 msgid "TOTAL VALUE"
14874 msgstr ""
14875
14876 #: sales/view/view_dispatch.php:167
14877 msgid "This dispatch has been voided."
14878 msgstr ""
14879
14880 #: sales/view/view_invoice.php:23
14881 msgid "View Sales Invoice"
14882 msgstr ""
14883
14884 #: sales/view/view_invoice.php:45
14885 #, php-format
14886 msgid "FINAL INVOICE #%d"
14887 msgstr ""
14888
14889 #: sales/view/view_invoice.php:45
14890 #, php-format
14891 msgid "PREPAYMENT INVOICE #%d"
14892 msgstr ""
14893
14894 #: sales/view/view_invoice.php:45
14895 #, php-format
14896 msgid "SALES INVOICE #%d"
14897 msgstr ""
14898
14899 #: sales/view/view_invoice.php:154
14900 msgid "There are no line items on this invoice."
14901 msgstr ""
14902
14903 #: sales/view/view_invoice.php:171
14904 msgid "PREPAYMENT AMOUNT INVOICED"
14905 msgstr ""
14906
14907 #: sales/view/view_receipt.php:24
14908 msgid "View Customer Payment"
14909 msgstr ""
14910
14911 #: sales/view/view_receipt.php:33
14912 #, php-format
14913 msgid "Customer Payment #%d"
14914 msgstr ""
14915
14916 #: sales/view/view_receipt.php:38
14917 msgid "From Customer"
14918 msgstr ""
14919
14920 #: sales/view/view_receipt.php:40
14921 msgid "Date of Deposit"
14922 msgstr ""
14923
14924 #: sales/view/view_receipt.php:43
14925 msgid "Customer Currency"
14926 msgstr ""
14927
14928 #: sales/view/view_receipt.php:48
14929 msgid "Into Bank Account"
14930 msgstr ""
14931
14932 #: sales/view/view_receipt.php:49
14933 msgid "Bank Amount"
14934 msgstr ""
14935
14936 #: sales/view/view_receipt.php:56
14937 msgid "This customer payment has been voided."
14938 msgstr ""
14939
14940 #: sales/view/view_sales_order.php:28
14941 msgid "View Sales Quotation"
14942 msgstr ""
14943
14944 #: sales/view/view_sales_order.php:29
14945 #, php-format
14946 msgid "Sales Quotation #%d"
14947 msgstr ""
14948
14949 #: sales/view/view_sales_order.php:33
14950 msgid "View Sales Order"
14951 msgstr ""
14952
14953 #: sales/view/view_sales_order.php:34
14954 #, php-format
14955 msgid "Sales Order #%d"
14956 msgstr ""
14957
14958 #: sales/view/view_sales_order.php:49
14959 msgid "Order Information"
14960 msgstr ""
14961
14962 #: sales/view/view_sales_order.php:60
14963 msgid "Customer Name"
14964 msgstr ""
14965
14966 #: sales/view/view_sales_order.php:64
14967 msgid "Deliver To Branch"
14968 msgstr ""
14969
14970 #: sales/view/view_sales_order.php:71
14971 msgid "Requested Delivery"
14972 msgstr ""
14973
14974 #: sales/view/view_sales_order.php:75
14975 msgid "Deliver From Location"
14976 msgstr ""
14977
14978 #: sales/view/view_sales_order.php:86
14979 msgid "Non-Invoiced Prepayments"
14980 msgstr ""
14981
14982 #: sales/view/view_sales_order.php:87
14983 msgid "All Payments Allocated"
14984 msgstr ""
14985
14986 #: sales/view/view_sales_order.php:95
14987 msgid "Telephone"
14988 msgstr ""
14989
14990 #: sales/view/view_sales_order.php:215
14991 msgid "This Sales Order is used as a Template."
14992 msgstr ""
14993
14994 #: sales/view/view_sales_order.php:220
14995 msgid "Quantity Delivered"
14996 msgstr ""
14997
14998 #: sales/inquiry/customer_allocation_inquiry.php:25
14999 msgid "Customer Allocation Inquiry"
15000 msgstr ""
15001
15002 #: sales/inquiry/customer_allocation_inquiry.php:96
15003 msgid "Allocation"
15004 msgstr ""
15005
15006 #: sales/inquiry/customer_inquiry.php:26
15007 msgid "Customer Transactions"
15008 msgstr ""
15009
15010 #: sales/inquiry/customer_inquiry.php:93
15011 msgid "Print Receipt"
15012 msgstr ""
15013
15014 #: sales/inquiry/customer_inquiry.php:113
15015 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15016 msgstr ""
15017
15018 #: sales/inquiry/sales_deliveries_view.php:29
15019 msgid "Search Not Invoiced Deliveries"
15020 msgstr ""
15021
15022 #: sales/inquiry/sales_deliveries_view.php:34
15023 msgid "Search All Deliveries"
15024 msgstr ""
15025
15026 #: sales/inquiry/sales_deliveries_view.php:69
15027 msgid ""
15028 "For batch invoicing you should\n"
15029 "\t\t    select at least one delivery. All items must be dispatched to\n"
15030 "\t\t    the same customer branch."
15031 msgstr ""
15032
15033 #: sales/inquiry/sales_deliveries_view.php:169
15034 msgid "Delivery #"
15035 msgstr ""
15036
15037 #: sales/inquiry/sales_deliveries_view.php:175
15038 msgid "Cust Ref"
15039 msgstr ""
15040
15041 #: sales/inquiry/sales_deliveries_view.php:177
15042 msgid "Due By"
15043 msgstr ""
15044
15045 #: sales/inquiry/sales_deliveries_view.php:178
15046 msgid "Delivery Total"
15047 msgstr ""
15048
15049 #: sales/inquiry/sales_deliveries_view.php:180
15050 msgid "Batch"
15051 msgstr ""
15052
15053 #: sales/inquiry/sales_deliveries_view.php:180
15054 msgid "Batch Invoicing"
15055 msgstr ""
15056
15057 #: sales/inquiry/sales_orders_view.php:44
15058 msgid "Search Outstanding Sales Orders"
15059 msgstr ""
15060
15061 #: sales/inquiry/sales_orders_view.php:49
15062 msgid "Search Template for Invoicing"
15063 msgstr ""
15064
15065 #: sales/inquiry/sales_orders_view.php:54
15066 msgid "Select Template for Delivery"
15067 msgstr ""
15068
15069 #: sales/inquiry/sales_orders_view.php:59
15070 msgid "Invoicing Prepayment Orders"
15071 msgstr ""
15072
15073 #: sales/inquiry/sales_orders_view.php:64
15074 msgid "Search All Sales Orders"
15075 msgstr ""
15076
15077 #: sales/inquiry/sales_orders_view.php:70
15078 msgid "Search All Sales Quotations"
15079 msgstr ""
15080
15081 #: sales/inquiry/sales_orders_view.php:123
15082 msgid "Dispatch"
15083 msgstr ""
15084
15085 #: sales/inquiry/sales_orders_view.php:167
15086 msgid "Set this order as a template for direct deliveries/invoices"
15087 msgstr ""
15088
15089 #: sales/inquiry/sales_orders_view.php:176
15090 msgid "Prepayment Invoice"
15091 msgstr ""
15092
15093 #: sales/inquiry/sales_orders_view.php:176
15094 msgid "Final Invoice"
15095 msgstr ""
15096
15097 #: sales/inquiry/sales_orders_view.php:234
15098 msgid "Show All:"
15099 msgstr ""
15100
15101 #: sales/inquiry/sales_orders_view.php:252
15102 msgid "Order #"
15103 msgstr ""
15104
15105 #: sales/inquiry/sales_orders_view.php:256
15106 #: sales/inquiry/sales_orders_view.php:270
15107 msgid "Cust Order Ref"
15108 msgstr ""
15109
15110 #: sales/inquiry/sales_orders_view.php:259
15111 #: sales/inquiry/sales_orders_view.php:273
15112 msgid "Delivery To"
15113 msgstr ""
15114
15115 #: sales/inquiry/sales_orders_view.php:266
15116 msgid "Quote #"
15117 msgstr ""
15118
15119 #: sales/inquiry/sales_orders_view.php:271
15120 msgid "Quote Date"
15121 msgstr ""
15122
15123 #: sales/inquiry/sales_orders_view.php:274
15124 msgid "Quote Total"
15125 msgstr ""
15126
15127 #: sales/inquiry/sales_orders_view.php:304
15128 msgid "Tmpl"
15129 msgstr ""
15130
15131 #: sales/includes/cart_class.inc:407
15132 msgid "You have to enter valid stock code or nonempty description"
15133 msgstr ""
15134
15135 #: sales/includes/sales_ui.inc:50
15136 msgid ""
15137 "This edit session has been abandoned by opening sales document in another "
15138 "browser tab. You cannot edit more than one sales document at once."
15139 msgstr ""
15140
15141 #: sales/includes/db/custalloc_db.inc:382
15142 msgid ""
15143 "Unsuspected overallocation happened due to sparse credit notes exists for "
15144 "this invoice.\n"
15145 " Check all credit notes allocated to this invoice for summarized freight "
15146 "charges."
15147 msgstr ""
15148
15149 #: sales/includes/db/recurrent_invoices_db.inc:158
15150 #, php-format
15151 msgid "Unknown %s price for '%s' in pricelist '%s'"
15152 msgstr ""
15153
15154 #: sales/includes/db/sales_credit_db.inc:185
15155 msgid "Return"
15156 msgstr ""
15157
15158 #: sales/includes/db/sales_credit_db.inc:187
15159 msgid "Ex Inv:"
15160 msgstr ""
15161
15162 #: sales/includes/db/sales_order_db.inc:101
15163 msgid "Deleted."
15164 msgstr ""
15165
15166 #: sales/includes/ui/sales_credit_ui.inc:90
15167 #: sales/includes/ui/sales_order_ui.inc:367
15168 msgid "Customer Currency:"
15169 msgstr ""
15170
15171 #: sales/includes/ui/sales_credit_ui.inc:108
15172 #: sales/includes/ui/sales_order_ui.inc:640
15173 msgid "Shipping Company:"
15174 msgstr ""
15175
15176 #: sales/includes/ui/sales_credit_ui.inc:110
15177 #: sales/includes/ui/sales_order_ui.inc:374
15178 msgid "Customer Discount:"
15179 msgstr ""
15180
15181 #: sales/includes/ui/sales_order_ui.inc:60
15182 msgid "This item is already on this document. You have been warned."
15183 msgstr ""
15184
15185 #: sales/includes/ui/sales_order_ui.inc:105
15186 msgid ""
15187 "The selected customer and branch are not valid, or the customer does not "
15188 "have any branches."
15189 msgstr ""
15190
15191 #: sales/includes/ui/sales_order_ui.inc:218
15192 msgid "Shipping Charge"
15193 msgstr ""
15194
15195 #: sales/includes/ui/sales_order_ui.inc:286
15196 msgid "No customer found for entered text."
15197 msgstr ""
15198
15199 #: sales/includes/ui/sales_order_ui.inc:312
15200 #, php-format
15201 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15202 msgstr ""
15203
15204 #: sales/includes/ui/sales_order_ui.inc:361
15205 msgid "Reference number unique for this document type"
15206 msgstr ""
15207
15208 #: sales/includes/ui/sales_order_ui.inc:403
15209 #: sales/includes/ui/sales_order_ui.inc:405
15210 msgid "Price List:"
15211 msgstr ""
15212
15213 #: sales/includes/ui/sales_order_ui.inc:422
15214 msgid "Date of order receive"
15215 msgstr ""
15216
15217 #: sales/includes/ui/sales_order_ui.inc:503
15218 msgid "[Select item]"
15219 msgstr ""
15220
15221 #: sales/includes/ui/sales_order_ui.inc:575
15222 msgid "Cash payment"
15223 msgstr ""
15224
15225 #: sales/includes/ui/sales_order_ui.inc:578
15226 #: sales/includes/ui/sales_order_ui.inc:610
15227 msgid "Deliver from Location:"
15228 msgstr ""
15229
15230 #: sales/includes/ui/sales_order_ui.inc:581
15231 msgid "Cash account:"
15232 msgstr ""
15233
15234 #: sales/includes/ui/sales_order_ui.inc:588
15235 msgid "Delivery Details"
15236 msgstr ""
15237
15238 #: sales/includes/ui/sales_order_ui.inc:593
15239 msgid "Invoice Delivery Details"
15240 msgstr ""
15241
15242 #: sales/includes/ui/sales_order_ui.inc:594
15243 msgid "Invoice before"
15244 msgstr ""
15245
15246 #: sales/includes/ui/sales_order_ui.inc:598
15247 msgid "Quotation Delivery Details"
15248 msgstr ""
15249
15250 #: sales/includes/ui/sales_order_ui.inc:603
15251 msgid "Order Delivery Details"
15252 msgstr ""
15253
15254 #: sales/includes/ui/sales_order_ui.inc:624
15255 msgid "Enter requested day of delivery"
15256 msgstr ""
15257
15258 #: sales/includes/ui/sales_order_ui.inc:625
15259 msgid "Enter Valid until Date"
15260 msgstr ""
15261
15262 #: sales/includes/ui/sales_order_ui.inc:626
15263 msgid "Deliver To:"
15264 msgstr ""
15265
15266 #: sales/includes/ui/sales_order_ui.inc:627
15267 msgid "Additional identifier for delivery e.g. name of receiving person"
15268 msgstr ""
15269
15270 #: sales/includes/ui/sales_order_ui.inc:630
15271 msgid "Delivery address. Default is address of customer branch"
15272 msgstr ""
15273
15274 #: sales/includes/ui/sales_order_ui.inc:634
15275 msgid "Contact Phone Number:"
15276 msgstr ""
15277
15278 #: sales/includes/ui/sales_order_ui.inc:635
15279 msgid "Phone number of ordering person. Defaults to branch phone number"
15280 msgstr ""
15281
15282 #: sales/includes/ui/sales_order_ui.inc:636
15283 msgid "Customer Reference:"
15284 msgstr ""
15285
15286 #: sales/includes/ui/sales_order_ui.inc:637
15287 msgid "Customer reference number for this order (if any)"
15288 msgstr ""
15289
15290 #: taxes/item_tax_types.php:17
15291 msgid "Item Tax Types"
15292 msgstr ""
15293
15294 #: taxes/item_tax_types.php:35
15295 msgid "The item tax type description cannot be empty."
15296 msgstr ""
15297
15298 #: taxes/item_tax_types.php:60
15299 msgid "Selected item tax type has been updated"
15300 msgstr ""
15301
15302 #: taxes/item_tax_types.php:65
15303 msgid "New item tax type has been added"
15304 msgstr ""
15305
15306 #: taxes/item_tax_types.php:77
15307 msgid ""
15308 "Cannot delete this item tax type because items have been created referring "
15309 "to it."
15310 msgstr ""
15311
15312 #: taxes/item_tax_types.php:82
15313 msgid ""
15314 "Cannot delete this item tax type because item categories have been created "
15315 "referring to it."
15316 msgstr ""
15317
15318 #: taxes/item_tax_types.php:98
15319 msgid "Selected item tax type has been deleted"
15320 msgstr ""
15321
15322 #: taxes/item_tax_types.php:117
15323 msgid "Tax exempt"
15324 msgstr ""
15325
15326 #: taxes/item_tax_types.php:175
15327 msgid "Is Fully Tax-exempt:"
15328 msgstr ""
15329
15330 #: taxes/item_tax_types.php:182
15331 msgid "Select which taxes this item tax type is exempt from."
15332 msgstr ""
15333
15334 #: taxes/item_tax_types.php:185
15335 msgid "Tax Name"
15336 msgstr ""
15337
15338 #: taxes/item_tax_types.php:185
15339 msgid "Is exempt"
15340 msgstr ""
15341
15342 #: taxes/tax_groups.php:17
15343 msgid "Tax Groups"
15344 msgstr ""
15345
15346 #: taxes/tax_groups.php:27
15347 msgid ""
15348 "There are no tax types defined. Define tax types before defining tax groups."
15349 msgstr ""
15350
15351 #: taxes/tax_groups.php:40
15352 msgid "The tax group name cannot be empty."
15353 msgstr ""
15354
15355 #: taxes/tax_groups.php:63
15356 msgid "Selected tax group has been updated"
15357 msgstr ""
15358
15359 #: taxes/tax_groups.php:68
15360 msgid "New tax group has been added"
15361 msgstr ""
15362
15363 #: taxes/tax_groups.php:83
15364 msgid ""
15365 "Cannot delete this tax group because customer branches been created "
15366 "referring to it."
15367 msgstr ""
15368
15369 #: taxes/tax_groups.php:89
15370 msgid ""
15371 "Cannot delete this tax group because suppliers been created referring to it."
15372 msgstr ""
15373
15374 #: taxes/tax_groups.php:106
15375 msgid "Selected tax group has been deleted"
15376 msgstr ""
15377
15378 #: taxes/tax_groups.php:169
15379 msgid "Select the taxes that are included in this group."
15380 msgstr ""
15381
15382 #: taxes/tax_groups.php:174
15383 msgid "Shipping Tax"
15384 msgstr ""
15385
15386 #: taxes/tax_types.php:16
15387 msgid "Tax Types"
15388 msgstr ""
15389
15390 #: taxes/tax_types.php:30
15391 msgid "The tax type name cannot be empty."
15392 msgstr ""
15393
15394 #: taxes/tax_types.php:36
15395 msgid "The default tax rate must be numeric and not less than zero."
15396 msgstr ""
15397
15398 #: taxes/tax_types.php:42
15399 msgid "Selected GL Accounts cannot be used by another tax type."
15400 msgstr ""
15401
15402 #: taxes/tax_types.php:56
15403 msgid "New tax type has been added"
15404 msgstr ""
15405
15406 #: taxes/tax_types.php:67
15407 msgid "Selected tax type has been updated"
15408 msgstr ""
15409
15410 #: taxes/tax_types.php:77
15411 msgid ""
15412 "Cannot delete this tax type because tax groups been created referring to it."
15413 msgstr ""
15414
15415 #: taxes/tax_types.php:94
15416 msgid "Selected tax type has been deleted"
15417 msgstr ""
15418
15419 #: taxes/tax_types.php:112
15420 msgid ""
15421 "To avoid problems with manual journal entry all tax types should have unique "
15422 "Sales/Purchasing GL accounts."
15423 msgstr ""
15424
15425 #: taxes/tax_types.php:115
15426 msgid "Default Rate (%)"
15427 msgstr ""
15428
15429 #: taxes/tax_types.php:116
15430 msgid "Sales GL Account"
15431 msgstr ""
15432
15433 #: taxes/tax_types.php:116
15434 msgid "Purchasing GL Account"
15435 msgstr ""
15436
15437 #: taxes/tax_types.php:159
15438 msgid "Default Rate:"
15439 msgstr ""
15440
15441 #: taxes/tax_types.php:161
15442 msgid "Sales GL Account:"
15443 msgstr ""
15444
15445 #: taxes/tax_types.php:162
15446 msgid "Purchasing GL Account:"
15447 msgstr ""
15448
15449 #: themes/default/renderer.php:27
15450 msgid "Main Menu"
15451 msgstr ""
15452
15453 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15454 msgid "Preferences"
15455 msgstr ""
15456
15457 #: themes/default/renderer.php:72
15458 msgid "Change Password"
15459 msgstr ""
15460
15461 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15462 msgid "Help"
15463 msgstr ""
15464
15465 #: sql/alter2.1.php:19
15466 msgid "Upgrade from version 2.0 to 2.1"
15467 msgstr ""
15468
15469 #: sql/alter2.1.php:37
15470 msgid "Cannot retrieve bank accounts codes"
15471 msgstr ""
15472
15473 #: sql/alter2.1.php:45
15474 msgid "Cannot update bank transactions"
15475 msgstr ""
15476
15477 #: sql/alter2.1.php:54
15478 msgid "Cannot select stock identificators"
15479 msgstr ""
15480
15481 #: sql/alter2.1.php:65
15482 msgid "Cannot insert stock id into item_codes"
15483 msgstr ""
15484
15485 #: sql/alter2.1.php:144
15486 msgid ""
15487 "Seems that system upgrade to version 2.1 has \n"
15488 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15489 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15490 "\t\t\tdatabase restore from last backup file first."
15491 msgstr ""
15492
15493 #: sql/alter2.2.php:24
15494 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15495 msgstr ""
15496
15497 #: sql/alter2.2.php:86
15498 msgid "Cannot query max sales order number."
15499 msgstr ""
15500
15501 #: sql/alter2.2.php:97
15502 msgid "Cannot store next sales order reference."
15503 msgstr ""
15504
15505 #: sql/alter2.2.php:221
15506 msgid ""
15507 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15508 "writeable"
15509 msgstr ""
15510
15511 #: sql/alter2.3.php:21
15512 msgid "Upgrade from version 2.2 to 2.3"
15513 msgstr ""
15514
15515 #: sql/alter2.4.php:23
15516 msgid "Upgrade from version 2.3 to 2.4"
15517 msgstr ""
15518
15519 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15520 msgid "Set optimal parameters and start upgrade:"
15521 msgstr ""
15522
15523 #: sql/alter2.4.php:34
15524 msgid "Text collation optimization:"
15525 msgstr ""
15526
15527 #: sql/alter2.4.php:98
15528 msgid "Cannot update config_db.php file."
15529 msgstr ""
15530
15531 #: sql/alter2.4.php:138
15532 #, php-format
15533 msgid ""
15534 "Cannot update work orders costs:\n"
15535 "%s"
15536 msgstr ""
15537
15538 #: sql/alter2.4.php:231
15539 msgid "Convertion to utf8 done."
15540 msgstr ""
15541
15542 #: sql/alter2.4.php:270
15543 #, php-format
15544 msgid "Cannot drop column in %s table: %s"
15545 msgstr ""
15546
15547 #: sql/alter2.4rc1.php:23
15548 msgid "Upgrade from version 2.4beta to 2.4RC1"
15549 msgstr ""
15550
15551 #: sql/alter2.4rc1.php:36
15552 msgid "None (will be set later)"
15553 msgstr ""
15554
15555 #: sql/alter2.4rc1.php:71
15556 #, php-format
15557 msgid ""
15558 "Cannot update sys prefs setting:\n"
15559 "%s"
15560 msgstr ""