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: 2018-03-16 17:28+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
  76 #: includes/sysnames.inc:208
  77 msgid "Company"
  78 msgstr ""
  79
  80 #: access/login.php:120
  81 msgid "Login -->"
  82 msgstr ""
  83
  84 #: access/login.php:155 access/password_reset.php:106
  85 #: admin/display_prefs.php:123 themes/default/renderer.php:136
  86 msgid "Theme:"
  87 msgstr ""
  88
  89 #: access/logout.php:32
  90 msgid "Thank you for using"
  91 msgstr ""
  92
  93 #: access/logout.php:43
  94 msgid "Click here to Login Again."
  95 msgstr ""
  96
  97 #: access/password_reset.php:31 access/password_reset.php:61
  98 msgid "Password reset"
  99 msgstr ""
 100
 101 #: access/password_reset.php:63 reporting/rep103.php:274
 102 #: reporting/rep106.php:94 reporting/rep205.php:186
 103 #: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
 104 msgid "Email"
 105 msgstr ""
 106
 107 #: access/password_reset.php:81
 108 msgid "Send password -->"
 109 msgstr ""
 110
 111 #: admin/attachments.php:71
 112 msgid "Attach Documents"
 113 msgstr ""
 114
 115 #: admin/attachments.php:83 admin/db/voiding_db.inc:28
 116 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 117 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
 118 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
 119 #: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
 120 msgid "Selected transaction does not exists."
 121 msgstr ""
 122
 123 #: admin/attachments.php:85 admin/attachments.php:90
 124 msgid "Select attachment file."
 125 msgstr ""
 126
 127 #: admin/attachments.php:88 admin/company_preferences.php:42
 128 #: inventory/manage/items.php:83
 129 msgid "The file size is over the maximum allowed."
 130 msgstr ""
 131
 132 #: admin/attachments.php:131
 133 msgid "Attachment has been inserted."
 134 msgstr ""
 135
 136 #: admin/attachments.php:137
 137 msgid "Attachment has been updated."
 138 msgstr ""
 139
 140 #: admin/attachments.php:152
 141 msgid "Attachment has been deleted."
 142 msgstr ""
 143
 144 #: admin/attachments.php:170 admin/view_print_transaction.php:72
 145 #: gl/inquiry/journal_inquiry.php:47
 146 #: manufacturing/work_order_add_finished.php:191
 147 #: manufacturing/work_order_costs.php:136
 148 #: manufacturing/work_order_entry.php:358
 149 #: manufacturing/work_order_entry.php:367
 150 #: manufacturing/includes/work_order_issue_ui.inc:166
 151 #: sales/inquiry/customer_allocation_inquiry.php:47
 152 msgid "Type:"
 153 msgstr ""
 154
 155 #: admin/attachments.php:186 admin/create_coy.php:269
 156 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 157 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 158 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
 159 #: dimensions/inquiry/search_dimensions.php:116
 160 #: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
 161 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
 162 #: gl/manage/gl_account_types.php:159 gl/manage/gl_quick_entries.php:201
 163 #: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
 164 #: gl/includes/ui/gl_journal_ui.inc:160 includes/ui/class.crud_view.inc:281
 165 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 166 #: includes/ui/ui_view.inc:1547 inventory/prices.php:163
 167 #: inventory/purchasing_data.php:167
 168 #: inventory/includes/item_adjustments_ui.inc:100
 169 #: inventory/includes/stock_transfers_ui.inc:83
 170 #: inventory/manage/item_categories.php:147
 171 #: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
 172 #: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
 173 #: manufacturing/manage/bom_edit.php:59
 174 #: manufacturing/manage/work_centres.php:114
 175 #: manufacturing/includes/work_order_issue_ui.inc:61
 176 #: purchasing/includes/ui/invoice_ui.inc:551
 177 #: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
 178 #: sales/manage/customer_branches.php:158
 179 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 180 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 181 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 182 #: sales/includes/ui/sales_credit_ui.inc:192
 183 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
 184 #: taxes/tax_groups.php:140 taxes/tax_types.php:132
 185 msgid "Edit"
 186 msgstr ""
 187
 188 #: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
 189 msgid "View"
 190 msgstr ""
 191
 192 #: admin/attachments.php:196
 193 msgid "Download"
 194 msgstr ""
 195
 196 #: admin/attachments.php:201 admin/create_coy.php:272
 197 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 198 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
 199 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 200 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
 201 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
 202 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 203 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
 204 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
 205 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 206 #: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
 207 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
 208 #: inventory/prices.php:164 inventory/purchasing_data.php:168
 209 #: inventory/includes/item_adjustments_ui.inc:102
 210 #: inventory/includes/stock_transfers_ui.inc:84
 211 #: inventory/manage/item_categories.php:148
 212 #: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
 213 #: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
 214 #: manufacturing/manage/bom_edit.php:60
 215 #: manufacturing/manage/work_centres.php:115
 216 #: manufacturing/includes/work_order_issue_ui.inc:63
 217 #: purchasing/includes/ui/invoice_ui.inc:317
 218 #: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
 219 #: sales/manage/customer_branches.php:162
 220 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 221 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 222 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 223 #: sales/includes/ui/sales_credit_ui.inc:194
 224 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
 225 #: taxes/tax_groups.php:141 taxes/tax_types.php:133
 226 msgid "Delete"
 227 msgstr ""
 228
 229 #: admin/attachments.php:208 admin/view_print_transaction.php:126
 230 #: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
 231 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
 232 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 233 #: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
 234 #: includes/ui/allocation_cart.inc:290
 235 #: inventory/inquiry/stock_movements.php:104
 236 #: manufacturing/search_work_orders.php:157
 237 #: manufacturing/includes/manufacturing_ui.inc:174
 238 #: manufacturing/includes/manufacturing_ui.inc:217
 239 #: manufacturing/includes/manufacturing_ui.inc:253
 240 #: manufacturing/includes/manufacturing_ui.inc:291
 241 #: manufacturing/includes/manufacturing_ui.inc:295
 242 #: manufacturing/includes/manufacturing_ui.inc:346
 243 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 244 #: purchasing/inquiry/po_search_completed.php:110
 245 #: purchasing/inquiry/po_search.php:117
 246 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 247 #: purchasing/inquiry/supplier_inquiry.php:174
 248 #: purchasing/allocations/supplier_allocation_main.php:95
 249 #: reporting/rep101.php:133 reporting/rep201.php:107 reporting/rep203.php:88
 250 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79
 251 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
 252 #: reporting/rep704.php:88 reporting/rep710.php:78
 253 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
 254 #: reporting/includes/doctext.inc:245
 255 #: sales/allocations/customer_allocation_main.php:93
 256 #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
 257 #: sales/view/view_sales_order.php:179
 258 #: sales/inquiry/customer_allocation_inquiry.php:147
 259 #: sales/inquiry/customer_inquiry.php:194
 260 msgid "#"
 261 msgstr ""
 262
 263 #: admin/attachments.php:209 admin/attachments.php:253
 264 #: admin/crm_categories.php:88 admin/payment_terms.php:127
 265 #: admin/printers.php:84 admin/print_profiles.php:147
 266 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
 267 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
 268 #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
 269 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
 270 #: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
 271 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 272 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
 273 #: manufacturing/includes/manufacturing_ui.inc:28
 274 #: purchasing/includes/ui/invoice_ui.inc:501
 275 #: purchasing/includes/ui/invoice_ui.inc:513
 276 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
 277 #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:121
 278 #: reporting/rep303.php:127 reporting/rep304.php:127 reporting/rep305.php:106
 279 #: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
 280 #: reporting/rep309.php:99 reporting/rep310.php:142 reporting/rep401.php:71
 281 #: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
 282 #: sales/manage/recurrent_invoices.php:128
 283 #: sales/inquiry/sales_orders_view.php:284
 284 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
 285 #: taxes/tax_types.php:115
 286 msgid "Description"
 287 msgstr ""
 288
 289 #: admin/attachments.php:210 admin/backups.php:74 admin/backups.php:160
 290 msgid "Filename"
 291 msgstr ""
 292
 293 #: admin/attachments.php:211
 294 msgid "Size"
 295 msgstr ""
 296
 297 #: admin/attachments.php:212
 298 msgid "Filetype"
 299 msgstr ""
 300
 301 #: admin/attachments.php:213
 302 msgid "Date Uploaded"
 303 msgstr ""
 304
 305 #: admin/attachments.php:247 admin/attachments.php:252
 306 msgid "Transaction #"
 307 msgstr ""
 308
 309 #: admin/attachments.php:254
 310 msgid "Attached File"
 311 msgstr ""
 312
 313 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
 314 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 315 msgid "Select backup file first."
 316 msgstr ""
 317
 318 #: admin/backups.php:50
 319 msgid "Backup and Restore Database"
 320 msgstr ""
 321
 322 #: admin/backups.php:59
 323 msgid "Backup paths have not been set correctly."
 324 msgstr ""
 325
 326 #: admin/backups.php:60
 327 msgid "Please contact System Administrator."
 328 msgstr ""
 329
 330 #: admin/backups.php:61
 331 msgid "cannot find backup directory"
 332 msgstr ""
 333
 334 #: admin/backups.php:73
 335 msgid "Backup successfully generated."
 336 msgstr ""
 337
 338 #: admin/backups.php:76
 339 msgid "Database backup failed."
 340 msgstr ""
 341
 342 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 343 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 344 #: dimensions/inquiry/search_dimensions.php:106
 345 #: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
 346 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
 347 #: includes/system_tests.inc:41 includes/system_tests.inc:116
 348 #: includes/system_tests.inc:129 includes/ui/class.reflines_crud.inc:56
 349 #: includes/ui/ui_lists.inc:1873 purchasing/manage/suppliers.php:122
 350 #: reporting/rep101.php:129 reporting/rep102.php:110 reporting/rep102.php:112
 351 #: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
 352 #: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
 353 #: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:117
 354 #: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
 355 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
 356 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 357 #: taxes/item_tax_types.php:129
 358 msgid "No"
 359 msgstr ""
 360
 361 #: admin/backups.php:150
 362 msgid "Restore backup completed."
 363 msgstr ""
 364
 365 #: admin/backups.php:159
 366 msgid "File successfully deleted."
 367 msgstr ""
 368
 369 #: admin/backups.php:164
 370 msgid "Can't delete backup file."
 371 msgstr ""
 372
 373 #: admin/backups.php:176
 374 msgid "You can only upload *.sql backup files"
 375 msgstr ""
 376
 377 #: admin/backups.php:178
 378 msgid "Filename contains forbidden chars. Please rename file and try again."
 379 msgstr ""
 380
 381 #: admin/backups.php:181
 382 msgid "File uploaded to backup directory"
 383 msgstr ""
 384
 385 #: admin/backups.php:184
 386 msgid "File was not uploaded into the system."
 387 msgstr ""
 388
 389 #: admin/backups.php:193
 390 msgid "Create backup"
 391 msgstr ""
 392
 393 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:582
 394 #: sales/includes/ui/sales_order_ui.inc:638
 395 msgid "Comments:"
 396 msgstr ""
 397
 398 #: admin/backups.php:195
 399 msgid "Compression:"
 400 msgstr ""
 401
 402 #: admin/backups.php:197
 403 msgid "Create Backup"
 404 msgstr ""
 405
 406 #: admin/backups.php:199
 407 msgid "Backup scripts maintenance"
 408 msgstr ""
 409
 410 #: admin/backups.php:205
 411 msgid "View Backup"
 412 msgstr ""
 413
 414 #: admin/backups.php:206
 415 msgid "Download Backup"
 416 msgstr ""
 417
 418 #: admin/backups.php:207
 419 msgid "Restore Backup"
 420 msgstr ""
 421
 422 #: admin/backups.php:208
 423 msgid ""
 424 "You are about to restore database from backup file.\n"
 425 "Do you want to continue?"
 426 msgstr ""
 427
 428 #: admin/backups.php:210
 429 msgid "Delete Backup"
 430 msgstr ""
 431
 432 #: admin/backups.php:212
 433 #, php-format
 434 msgid ""
 435 "You are about to remove selected backup file.\n"
 436 "Do you want to continue ?"
 437 msgstr ""
 438
 439 #: admin/backups.php:218
 440 msgid "Update security settings"
 441 msgstr ""
 442
 443 #: admin/backups.php:219
 444 msgid "Protect security settings"
 445 msgstr ""
 446
 447 #: admin/backups.php:223
 448 msgid "Upload file"
 449 msgstr ""
 450
 451 #: admin/change_current_user_password.php:16
 452 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81
 453 msgid "Change password"
 454 msgstr ""
 455
 456 #: admin/change_current_user_password.php:33
 457 msgid "Invalid password entered."
 458 msgstr ""
 459
 460 #: admin/change_current_user_password.php:40 admin/users.php:40
 461 msgid "The password entered must be at least 4 characters long."
 462 msgstr ""
 463
 464 #: admin/change_current_user_password.php:47 admin/users.php:47
 465 msgid "The password cannot contain the user login."
 466 msgstr ""
 467
 468 #: admin/change_current_user_password.php:54
 469 msgid "The passwords entered are not the same."
 470 msgstr ""
 471
 472 #: admin/change_current_user_password.php:68
 473 msgid "Password cannot be changed in demo mode."
 474 msgstr ""
 475
 476 #: admin/change_current_user_password.php:73
 477 msgid "Your password has been updated."
 478 msgstr ""
 479
 480 #: admin/change_current_user_password.php:85 admin/users.php:189
 481 msgid "User login:"
 482 msgstr ""
 483
 484 #: admin/change_current_user_password.php:91
 485 msgid "Current Password:"
 486 msgstr ""
 487
 488 #: admin/change_current_user_password.php:92
 489 msgid "New Password:"
 490 msgstr ""
 491
 492 #: admin/change_current_user_password.php:93
 493 msgid "Repeat New Password:"
 494 msgstr ""
 495
 496 #: admin/change_current_user_password.php:95
 497 msgid "Enter your new password in the fields."
 498 msgstr ""
 499
 500 #: admin/company_preferences.php:16 applications/setup.php:18
 501 msgid "Company Setup"
 502 msgstr ""
 503
 504 #: admin/company_preferences.php:29
 505 msgid "Login timeout must be positive number not less than 10."
 506 msgstr ""
 507
 508 #: admin/company_preferences.php:36
 509 msgid "The company name must be entered."
 510 msgstr ""
 511
 512 #: admin/company_preferences.php:46
 513 msgid "Error uploading logo file."
 514 msgstr ""
 515
 516 #: admin/company_preferences.php:60
 517 msgid ""
 518 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 519 "expected"
 520 msgstr ""
 521
 522 #: admin/company_preferences.php:65 inventory/manage/items.php:109
 523 msgid ""
 524 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 525 msgstr ""
 526
 527 #: admin/company_preferences.php:70 inventory/manage/items.php:99
 528 #: inventory/manage/items.php:114
 529 msgid "Only graphics files can be uploaded"
 530 msgstr ""
 531
 532 #: admin/company_preferences.php:78 admin/company_preferences.php:99
 533 #: inventory/manage/items.php:122
 534 msgid "The existing image could not be removed"
 535 msgstr ""
 536
 537 #: admin/company_preferences.php:88
 538 msgid "Error uploading logo file"
 539 msgstr ""
 540
 541 #: admin/company_preferences.php:123
 542 msgid "Company setup has been updated."
 543 msgstr ""
 544
 545 #: admin/company_preferences.php:187
 546 msgid "General settings"
 547 msgstr ""
 548
 549 #: admin/company_preferences.php:189
 550 msgid "Name (to appear on reports):"
 551 msgstr ""
 552
 553 #: admin/company_preferences.php:190 admin/shipping_companies.php:142
 554 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 555 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:629
 556 msgid "Address:"
 557 msgstr ""
 558
 559 #: admin/company_preferences.php:191
 560 msgid "Domicile:"
 561 msgstr ""
 562
 563 #: admin/company_preferences.php:193 admin/shipping_companies.php:138
 564 #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
 565 msgid "Phone Number:"
 566 msgstr ""
 567
 568 #: admin/company_preferences.php:194 includes/ui/contacts_view.inc:101
 569 #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
 570 #: sales/manage/customers.php:258
 571 msgid "Fax Number:"
 572 msgstr ""
 573
 574 #: admin/company_preferences.php:195 admin/users.php:211
 575 msgid "Email Address:"
 576 msgstr ""
 577
 578 #: admin/company_preferences.php:197
 579 msgid "BCC Address for all outgoing mails:"
 580 msgstr ""
 581
 582 #: admin/company_preferences.php:199
 583 msgid "Official Company Number:"
 584 msgstr ""
 585
 586 #: admin/company_preferences.php:200 purchasing/manage/suppliers.php:95
 587 #: sales/manage/customers.php:236
 588 msgid "GSTNo:"
 589 msgstr ""
 590
 591 #: admin/company_preferences.php:201
 592 msgid "Home Currency:"
 593 msgstr ""
 594
 595 #: admin/company_preferences.php:203
 596 msgid "Company Logo:"
 597 msgstr ""
 598
 599 #: admin/company_preferences.php:204
 600 msgid "New Company Logo (.jpg)"
 601 msgstr ""
 602
 603 #: admin/company_preferences.php:205
 604 msgid "Delete Company Logo:"
 605 msgstr ""
 606
 607 #: admin/company_preferences.php:207
 608 msgid "Automatic Revaluation Currency Accounts"
 609 msgstr ""
 610
 611 #: admin/company_preferences.php:208
 612 msgid "Time Zone on Reports"
 613 msgstr ""
 614
 615 #: admin/company_preferences.php:209
 616 msgid "Company Logo on Reports"
 617 msgstr ""
 618
 619 #: admin/company_preferences.php:210
 620 msgid "Use Barcodes on Stocks"
 621 msgstr ""
 622
 623 #: admin/company_preferences.php:211
 624 msgid "Database Scheme Version"
 625 msgstr ""
 626
 627 #: admin/company_preferences.php:215
 628 msgid "General Ledger Settings"
 629 msgstr ""
 630
 631 #: admin/company_preferences.php:216 gl/gl_budget.php:62
 632 msgid "Fiscal Year:"
 633 msgstr ""
 634
 635 #: admin/company_preferences.php:217
 636 msgid "Tax Periods:"
 637 msgstr ""
 638
 639 #: admin/company_preferences.php:217
 640 msgid "Months."
 641 msgstr ""
 642
 643 #: admin/company_preferences.php:218
 644 msgid "Tax Last Period:"
 645 msgstr ""
 646
 647 #: admin/company_preferences.php:218
 648 msgid "Months back."
 649 msgstr ""
 650
 651 #: admin/company_preferences.php:219
 652 msgid "Put alternative Tax Include on Docs"
 653 msgstr ""
 654
 655 #: admin/company_preferences.php:220
 656 msgid "Suppress Tax Rates on Docs"
 657 msgstr ""
 658
 659 #: admin/company_preferences.php:222
 660 msgid "Sales Pricing"
 661 msgstr ""
 662
 663 #: admin/company_preferences.php:223
 664 msgid "Base for auto price calculations:"
 665 msgstr ""
 666
 667 #: admin/company_preferences.php:224
 668 msgid "No base price list"
 669 msgstr ""
 670
 671 #: admin/company_preferences.php:226
 672 msgid "Add Price from Std Cost:"
 673 msgstr ""
 674
 675 #: admin/company_preferences.php:228
 676 msgid "Round calculated prices to nearest:"
 677 msgstr ""
 678
 679 #: admin/company_preferences.php:232
 680 msgid "Optional Modules"
 681 msgstr ""
 682
 683 #: admin/company_preferences.php:233 includes/dashboard.inc:118
 684 #: reporting/reports_main.php:295
 685 msgid "Manufacturing"
 686 msgstr ""
 687
 688 #: admin/company_preferences.php:234 includes/dashboard.inc:116
 689 #: inventory/manage/items.php:24 reporting/reports_main.php:318
 690 msgid "Fixed Assets"
 691 msgstr ""
 692
 693 #: admin/company_preferences.php:235
 694 msgid "Use Dimensions:"
 695 msgstr ""
 696
 697 #: admin/company_preferences.php:237
 698 msgid "User Interface Options"
 699 msgstr ""
 700
 701 #: admin/company_preferences.php:239
 702 msgid "Short Name and Name in List"
 703 msgstr ""
 704
 705 #: admin/company_preferences.php:240
 706 msgid "Search Item List"
 707 msgstr ""
 708
 709 #: admin/company_preferences.php:241
 710 msgid "Search Customer List"
 711 msgstr ""
 712
 713 #: admin/company_preferences.php:242
 714 msgid "Search Supplier List"
 715 msgstr ""
 716
 717 #: admin/company_preferences.php:243
 718 msgid "Login Timeout:"
 719 msgstr ""
 720
 721 #: admin/company_preferences.php:243
 722 msgid "seconds"
 723 msgstr ""
 724
 725 #: admin/company_preferences.php:248 admin/display_prefs.php:160
 726 #: admin/gl_setup.php:274 admin/inst_chart.php:84 admin/inst_lang.php:103
 727 #: admin/inst_module.php:146 admin/inst_module.php:164
 728 #: admin/inst_module.php:207 admin/inst_theme.php:81
 729 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
 730 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:268
 731 #: gl/includes/ui/gl_journal_ui.inc:277 includes/ui/class.crud_view.inc:289
 732 #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
 733 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
 734 #: includes/ui/ui_input.inc:960 inventory/adjustments.php:255
 735 #: inventory/cost_update.php:150 inventory/reorder_level.php:111
 736 #: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
 737 #: inventory/includes/stock_transfers_ui.inc:150
 738 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 739 #: manufacturing/includes/work_order_issue_ui.inc:132
 740 #: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
 741 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
 742 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
 743 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
 744 #: sales/includes/ui/sales_credit_ui.inc:288
 745 #: sales/includes/ui/sales_order_ui.inc:231
 746 #: sales/includes/ui/sales_order_ui.inc:548
 747 msgid "Update"
 748 msgstr ""
 749
 750 #: admin/create_coy.php:21
 751 msgid "Create/Update Company"
 752 msgstr ""
 753
 754 #: admin/create_coy.php:37 admin/create_coy.php:43
 755 msgid "Database settings are not specified."
 756 msgstr ""
 757
 758 #: admin/create_coy.php:48
 759 msgid "Database port has to be numeric or empty."
 760 msgstr ""
 761
 762 #: admin/create_coy.php:59
 763 msgid "This database settings are already used by another company."
 764 msgstr ""
 765
 766 #: admin/create_coy.php:64
 767 msgid ""
 768 "You cannot have table set without prefix together with prefixed sets in the "
 769 "same database."
 770 msgstr ""
 771
 772 #: admin/create_coy.php:124
 773 msgid "Error creating Database: "
 774 msgstr ""
 775
 776 #: admin/create_coy.php:124
 777 msgid ", Please create it manually"
 778 msgstr ""
 779
 780 #: admin/create_coy.php:130
 781 msgid "Cannot create new company due to bugs in sql file."
 782 msgstr ""
 783
 784 #: admin/create_coy.php:148 admin/create_coy.php:216
 785 msgid "Cannot open the configuration file - "
 786 msgstr ""
 787
 788 #: admin/create_coy.php:150 admin/create_coy.php:218
 789 msgid "Cannot write to the configuration file - "
 790 msgstr ""
 791
 792 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 793 msgid "The configuration file "
 794 msgstr ""
 795
 796 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 797 #: admin/db/maintenance_db.inc:253
 798 msgid ""
 799 " is not writable. Change its permissions so it is, then re-run the operation."
 800 msgstr ""
 801
 802 #: admin/create_coy.php:164
 803 msgid "New company has been created."
 804 msgstr ""
 805
 806 #: admin/create_coy.php:164
 807 msgid "Company has been updated."
 808 msgstr ""
 809
 810 #: admin/create_coy.php:181
 811 msgid ""
 812 "Broken company subdirectories system. You have to remove this company "
 813 "manually."
 814 msgstr ""
 815
 816 #: admin/create_coy.php:197
 817 msgid "Cannot rename subdirectory to temporary name."
 818 msgstr ""
 819
 820 #: admin/create_coy.php:203
 821 msgid "Cannot rename company subdirectory"
 822 msgstr ""
 823
 824 #: admin/create_coy.php:209
 825 msgid "Error removing Database: "
 826 msgstr ""
 827
 828 #: admin/create_coy.php:209
 829 msgid ", please remove it manually"
 830 msgstr ""
 831
 832 #: admin/create_coy.php:229
 833 msgid "Cannot remove temporary renamed company data directory "
 834 msgstr ""
 835
 836 #: admin/create_coy.php:232
 837 msgid "Selected company has been deleted"
 838 msgstr ""
 839
 840 #: admin/create_coy.php:247
 841 msgid "Database Host"
 842 msgstr ""
 843
 844 #: admin/create_coy.php:247
 845 msgid "Database Port"
 846 msgstr ""
 847
 848 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 849 msgid "Database User"
 850 msgstr ""
 851
 852 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 853 msgid "Database Name"
 854 msgstr ""
 855
 856 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 857 msgid "Table Pref"
 858 msgstr ""
 859
 860 #: admin/create_coy.php:248
 861 msgid "Charset"
 862 msgstr ""
 863
 864 #: admin/create_coy.php:248 admin/inst_lang.php:36
 865 #: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
 866 #: purchasing/includes/ui/invoice_ui.inc:140
 867 #: purchasing/includes/ui/invoice_ui.inc:143
 868 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 869 msgid "Default"
 870 msgstr ""
 871
 872 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 873 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 874 #: dimensions/inquiry/search_dimensions.php:106
 875 #: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
 876 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
 877 #: includes/system_tests.inc:41 includes/system_tests.inc:116
 878 #: includes/system_tests.inc:129 includes/ui/class.reflines_crud.inc:56
 879 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1874
 880 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:128
 881 #: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
 882 #: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
 883 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
 884 #: reporting/rep303.php:107 reporting/rep303.php:116 reporting/rep304.php:122
 885 #: reporting/rep402.php:99 reporting/rep501.php:111
 886 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 887 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 888 msgid "Yes"
 889 msgstr ""
 890
 891 #: admin/create_coy.php:274
 892 #, php-format
 893 msgid ""
 894 "You are about to remove company \\'%s\\'.\n"
 895 "Do you want to continue ?"
 896 msgstr ""
 897
 898 #: admin/create_coy.php:282
 899 msgid "The marked company is the current company which cannot be deleted."
 900 msgstr ""
 901
 902 #: admin/create_coy.php:283
 903 msgid ""
 904 "If no Admin Password is entered, the new Admin Password will be "
 905 "'<b>password</b>' by default "
 906 msgstr ""
 907
 908 #: admin/create_coy.php:284
 909 msgid "Set Only Port value if you cannot use the default port 3306."
 910 msgstr ""
 911
 912 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 913 msgid "Host"
 914 msgstr ""
 915
 916 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
 917 msgid "Port"
 918 msgstr ""
 919
 920 #: admin/create_coy.php:334
 921 msgid "Database Password"
 922 msgstr ""
 923
 924 #: admin/create_coy.php:336 admin/create_coy.php:346
 925 msgid "Database Collation:"
 926 msgstr ""
 927
 928 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
 929 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
 930 #: admin/inst_theme.php:76 admin/inst_theme.php:78
 931 #: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:127
 932 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:457
 933 msgid "None"
 934 msgstr ""
 935
 936 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
 937 msgid "Default Company"
 938 msgstr ""
 939
 940 #: admin/create_coy.php:339
 941 msgid "Database Script"
 942 msgstr ""
 943
 944 #: admin/create_coy.php:340
 945 msgid "New script Admin Password"
 946 msgstr ""
 947
 948 #: admin/crm_categories.php:17
 949 msgid "Contact Categories"
 950 msgstr ""
 951
 952 #: admin/crm_categories.php:31
 953 msgid "Category description cannot be empty."
 954 msgstr ""
 955
 956 #: admin/crm_categories.php:41
 957 msgid "Selected contact category has been updated"
 958 msgstr ""
 959
 960 #: admin/crm_categories.php:47
 961 msgid "New contact category has been added"
 962 msgstr ""
 963
 964 #: admin/crm_categories.php:62
 965 msgid "Cannot delete this category because there are contacts related to it."
 966 msgstr ""
 967
 968 #: admin/crm_categories.php:68
 969 msgid "Category has been deleted"
 970 msgstr ""
 971
 972 #: admin/crm_categories.php:88
 973 msgid "Category Type"
 974 msgstr ""
 975
 976 #: admin/crm_categories.php:88
 977 msgid "Category Subtype"
 978 msgstr ""
 979
 980 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
 981 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
 982 msgid "Short Name"
 983 msgstr ""
 984
 985 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 986 msgid "Contact Category Type:"
 987 msgstr ""
 988
 989 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 990 msgid "Contact Category Subtype:"
 991 msgstr ""
 992
 993 #: admin/crm_categories.php:143
 994 msgid "Category Short Name:"
 995 msgstr ""
 996
 997 #: admin/crm_categories.php:144
 998 msgid "Category Description:"
 999 msgstr ""
1000
1001 #: admin/dashboard.php:27 themes/default/renderer.php:70
1002 #: themes/default/renderer.php:78
1003 msgid "Dashboard"
1004 msgstr ""
1005
1006 #: admin/display_prefs.php:16
1007 msgid "Display Setup"
1008 msgstr ""
1009
1010 #: admin/display_prefs.php:30
1011 msgid "Query size must be integer and greater than zero."
1012 msgstr ""
1013
1014 #: admin/display_prefs.php:61
1015 msgid ""
1016 "Display settings have been updated. Keep in mind that changed settings are "
1017 "restored on every login in demo mode."
1018 msgstr ""
1019
1020 #: admin/display_prefs.php:63
1021 msgid "Display settings have been updated."
1022 msgstr ""
1023
1024 #: admin/display_prefs.php:72
1025 msgid "Decimal Places"
1026 msgstr ""
1027
1028 #: admin/display_prefs.php:74
1029 msgid "Prices/Amounts:"
1030 msgstr ""
1031
1032 #: admin/display_prefs.php:75
1033 msgid "Quantities:"
1034 msgstr ""
1035
1036 #: admin/display_prefs.php:76
1037 msgid "Exchange Rates:"
1038 msgstr ""
1039
1040 #: admin/display_prefs.php:77
1041 msgid "Percentages:"
1042 msgstr ""
1043
1044 #: admin/display_prefs.php:79
1045 msgid "Date Format and Separators"
1046 msgstr ""
1047
1048 #: admin/display_prefs.php:81
1049 msgid "Date Format:"
1050 msgstr ""
1051
1052 #: admin/display_prefs.php:83
1053 msgid "Date Separator:"
1054 msgstr ""
1055
1056 #: admin/display_prefs.php:88
1057 msgid "Thousand Separator:"
1058 msgstr ""
1059
1060 #: admin/display_prefs.php:93
1061 msgid "Decimal Separator:"
1062 msgstr ""
1063
1064 #: admin/display_prefs.php:98
1065 msgid "Use Date Picker"
1066 msgstr ""
1067
1068 #: admin/display_prefs.php:103
1069 msgid "Reports"
1070 msgstr ""
1071
1072 #: admin/display_prefs.php:105
1073 msgid "Save Report Selection Days:"
1074 msgstr ""
1075
1076 #: admin/display_prefs.php:107
1077 msgid "Default Report Destination:"
1078 msgstr ""
1079
1080 #: admin/display_prefs.php:108
1081 msgid "Excel"
1082 msgstr ""
1083
1084 #: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
1085 msgid "PDF/Printer"
1086 msgstr ""
1087
1088 #: admin/display_prefs.php:110
1089 msgid "Default Report Orientation:"
1090 msgstr ""
1091
1092 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1093 msgid "Landscape"
1094 msgstr ""
1095
1096 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1097 msgid "Portrait"
1098 msgstr ""
1099
1100 #: admin/display_prefs.php:115 applications/setup.php:42
1101 #: includes/sysnames.inc:99
1102 msgid "Miscellaneous"
1103 msgstr ""
1104
1105 #: admin/display_prefs.php:117
1106 msgid "Show hints for new users:"
1107 msgstr ""
1108
1109 #: admin/display_prefs.php:119
1110 msgid "Show GL Information:"
1111 msgstr ""
1112
1113 #: admin/display_prefs.php:121
1114 msgid "Show Item Codes:"
1115 msgstr ""
1116
1117 #: admin/display_prefs.php:128
1118 msgid "Page Size:"
1119 msgstr ""
1120
1121 #: admin/display_prefs.php:130
1122 msgid "Start-up Tab"
1123 msgstr ""
1124
1125 #: admin/display_prefs.php:138 admin/users.php:219
1126 msgid "Printing profile"
1127 msgstr ""
1128
1129 #: admin/display_prefs.php:139 admin/users.php:220
1130 msgid "Browser printing support"
1131 msgstr ""
1132
1133 #: admin/display_prefs.php:141
1134 msgid "Use popup window to display reports:"
1135 msgstr ""
1136
1137 #: admin/display_prefs.php:142 admin/users.php:223
1138 msgid "Set this option to on if your browser directly supports pdf files"
1139 msgstr ""
1140
1141 #: admin/display_prefs.php:144
1142 msgid "Use icons instead of text links:"
1143 msgstr ""
1144
1145 #: admin/display_prefs.php:145
1146 msgid "Set this option to on for using icons instead of text links"
1147 msgstr ""
1148
1149 #: admin/display_prefs.php:147
1150 msgid "Remember last document date:"
1151 msgstr ""
1152
1153 #: admin/display_prefs.php:148
1154 msgid ""
1155 "If set document date is remembered on subsequent documents, otherwise "
1156 "default is current date"
1157 msgstr ""
1158
1159 #: admin/display_prefs.php:150
1160 msgid "Query page size:"
1161 msgstr ""
1162
1163 #: admin/display_prefs.php:152
1164 msgid "Transaction days:"
1165 msgstr ""
1166
1167 #: admin/display_prefs.php:154 admin/inst_lang.php:35
1168 msgid "Language"
1169 msgstr ""
1170
1171 #: admin/display_prefs.php:156 admin/users.php:215
1172 msgid "Language:"
1173 msgstr ""
1174
1175 #: admin/fiscalyears.php:25
1176 msgid "Fiscal Years"
1177 msgstr ""
1178
1179 #: admin/fiscalyears.php:34
1180 msgid "Invalid BEGIN date in fiscal year."
1181 msgstr ""
1182
1183 #: admin/fiscalyears.php:40
1184 msgid "Invalid END date in fiscal year."
1185 msgstr ""
1186
1187 #: admin/fiscalyears.php:46
1188 msgid "Invalid BEGIN or END date in fiscal year."
1189 msgstr ""
1190
1191 #: admin/fiscalyears.php:52
1192 msgid "BEGIN date bigger than END date."
1193 msgstr ""
1194
1195 #: admin/fiscalyears.php:70
1196 msgid "Cannot CLOSE this year because there are open fiscal years before"
1197 msgstr ""
1198
1199 #: admin/fiscalyears.php:81
1200 msgid "Selected fiscal year has been updated"
1201 msgstr ""
1202
1203 #: admin/fiscalyears.php:89
1204 msgid "New fiscal year has been added"
1205 msgstr ""
1206
1207 #: admin/fiscalyears.php:102
1208 msgid "Cannot delete this fiscal year because there are fiscal years before."
1209 msgstr ""
1210
1211 #: admin/fiscalyears.php:107
1212 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1213 msgstr ""
1214
1215 #: admin/fiscalyears.php:120
1216 msgid "Selected fiscal year has been deleted"
1217 msgstr ""
1218
1219 #: admin/fiscalyears.php:133
1220 msgid ""
1221 "Warning: Deleting a fiscal year all transactions \n"
1222 "\t\tare removed and converted into relevant balances. This process is "
1223 "irreversible!"
1224 msgstr ""
1225
1226 #: admin/fiscalyears.php:138
1227 msgid "Fiscal Year Begin"
1228 msgstr ""
1229
1230 #: admin/fiscalyears.php:138
1231 msgid "Fiscal Year End"
1232 msgstr ""
1233
1234 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
1235 #: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:758
1236 #: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
1237 #: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
1238 #: reporting/includes/excel_report.inc:231
1239 #: reporting/includes/pdf_report.inc:267
1240 msgid "Closed"
1241 msgstr ""
1242
1243 #: admin/fiscalyears.php:168
1244 #, php-format
1245 msgid ""
1246 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1247 "deleted and converted into relevant balances. Do you want to continue ?"
1248 msgstr ""
1249
1250 #: admin/fiscalyears.php:176
1251 msgid ""
1252 "The marked fiscal year is the current fiscal year which cannot be deleted."
1253 msgstr ""
1254
1255 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1256 msgid "Fiscal Year Begin:"
1257 msgstr ""
1258
1259 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1260 msgid "Fiscal Year End:"
1261 msgstr ""
1262
1263 #: admin/fiscalyears.php:216
1264 msgid "Is Closed:"
1265 msgstr ""
1266
1267 #: admin/forms_setup.php:20
1268 msgid "Transaction References"
1269 msgstr ""
1270
1271 #: admin/gl_setup.php:20
1272 msgid "System and General GL Setup"
1273 msgstr ""
1274
1275 #: admin/gl_setup.php:34
1276 msgid "The delivery over-receive allowance must be between 0 and 100."
1277 msgstr ""
1278
1279 #: admin/gl_setup.php:41
1280 msgid "The invoice over-charge allowance must be between 0 and 100."
1281 msgstr ""
1282
1283 #: admin/gl_setup.php:48
1284 msgid "The past due days interval allowance must be between 0 and 100."
1285 msgstr ""
1286
1287 #: admin/gl_setup.php:59
1288 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1289 msgstr ""
1290
1291 #: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
1292 msgid ""
1293 "The Retained Earnings Account should be a Balance Account or the Profit and "
1294 "Loss Year Account should be an Expense Account (preferred the last one in "
1295 "the Expense Class)"
1296 msgstr ""
1297
1298 #: admin/gl_setup.php:89
1299 msgid "The general GL setup has been updated."
1300 msgstr ""
1301
1302 #: admin/gl_setup.php:154
1303 msgid "General GL"
1304 msgstr ""
1305
1306 #: admin/gl_setup.php:156
1307 msgid "Past Due Days Interval:"
1308 msgstr ""
1309
1310 #: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
1311 #: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
1312 #: admin/payment_terms.php:140
1313 msgid "days"
1314 msgstr ""
1315
1316 #: admin/gl_setup.php:158
1317 msgid "Accounts Type:"
1318 msgstr ""
1319
1320 #: admin/gl_setup.php:160
1321 msgid "Retained Earnings:"
1322 msgstr ""
1323
1324 #: admin/gl_setup.php:162
1325 msgid "Profit/Loss Year:"
1326 msgstr ""
1327
1328 #: admin/gl_setup.php:164
1329 msgid "Exchange Variances Account:"
1330 msgstr ""
1331
1332 #: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
1333 msgid "Bank Charges Account:"
1334 msgstr ""
1335
1336 #: admin/gl_setup.php:168
1337 msgid "Tax Algorithm:"
1338 msgstr ""
1339
1340 #: admin/gl_setup.php:172
1341 msgid "Dimension Defaults"
1342 msgstr ""
1343
1344 #: admin/gl_setup.php:174
1345 msgid "Dimension Required By After:"
1346 msgstr ""
1347
1348 #: admin/gl_setup.php:178
1349 msgid "Customers and Sales"
1350 msgstr ""
1351
1352 #: admin/gl_setup.php:180
1353 msgid "Default Credit Limit:"
1354 msgstr ""
1355
1356 #: admin/gl_setup.php:182
1357 msgid "Invoice Identification:"
1358 msgstr ""
1359
1360 #: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
1361 #: includes/ui/ui_view.inc:546
1362 msgid "Number"
1363 msgstr ""
1364
1365 #: admin/gl_setup.php:182 admin/view_print_transaction.php:127
1366 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
1367 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1368 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1369 #: gl/inquiry/journal_inquiry.php:112 gl/view/bank_transfer_view.php:86
1370 #: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
1371 #: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
1372 #: inventory/inquiry/stock_movements.php:104
1373 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1374 #: manufacturing/search_work_orders.php:158
1375 #: manufacturing/view/wo_issue_view.php:42
1376 #: manufacturing/view/wo_production_view.php:43
1377 #: manufacturing/includes/manufacturing_ui.inc:174
1378 #: manufacturing/includes/manufacturing_ui.inc:217
1379 #: manufacturing/includes/manufacturing_ui.inc:291
1380 #: manufacturing/includes/manufacturing_ui.inc:295
1381 #: manufacturing/includes/manufacturing_ui.inc:346
1382 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1383 #: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
1384 #: purchasing/view/view_supp_credit.php:43
1385 #: purchasing/view/view_supp_invoice.php:47
1386 #: purchasing/view/view_supp_payment.php:73
1387 #: purchasing/inquiry/po_search_completed.php:111
1388 #: purchasing/inquiry/po_search.php:118
1389 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1390 #: purchasing/inquiry/supplier_inquiry.php:175
1391 #: purchasing/allocations/supplier_allocation_main.php:96
1392 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
1393 #: reporting/rep702.php:53 reporting/includes/doctext.inc:220
1394 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1395 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1396 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1397 #: sales/allocations/customer_allocation_main.php:94
1398 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1399 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
1400 #: sales/inquiry/customer_allocation_inquiry.php:148
1401 #: sales/inquiry/customer_inquiry.php:196
1402 #: sales/inquiry/sales_deliveries_view.php:173
1403 #: sales/includes/ui/sales_credit_ui.inc:81
1404 #: sales/includes/ui/sales_credit_ui.inc:83
1405 #: sales/includes/ui/sales_order_ui.inc:361
1406 msgid "Reference"
1407 msgstr ""
1408
1409 #: admin/gl_setup.php:184
1410 msgid "Accumulate batch shipping:"
1411 msgstr ""
1412
1413 #: admin/gl_setup.php:186
1414 msgid "Print Item Image on Quote:"
1415 msgstr ""
1416
1417 #: admin/gl_setup.php:188
1418 msgid "Legal Text on Invoice:"
1419 msgstr ""
1420
1421 #: admin/gl_setup.php:190
1422 msgid "Shipping Charged Account:"
1423 msgstr ""
1424
1425 #: admin/gl_setup.php:192
1426 msgid "Deferred Income Account:"
1427 msgstr ""
1428
1429 #: admin/gl_setup.php:193
1430 msgid "Not used"
1431 msgstr ""
1432
1433 #: admin/gl_setup.php:197
1434 msgid "Customers and Sales Defaults"
1435 msgstr ""
1436
1437 #: admin/gl_setup.php:199
1438 msgid "Receivable Account:"
1439 msgstr ""
1440
1441 #: admin/gl_setup.php:201 admin/gl_setup.php:246
1442 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:479
1443 #: sales/manage/customer_branches.php:242
1444 msgid "Sales Account:"
1445 msgstr ""
1446
1447 #: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
1448 msgid "Sales Discount Account:"
1449 msgstr ""
1450
1451 #: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
1452 msgid "Prompt Payment Discount Account:"
1453 msgstr ""
1454
1455 #: admin/gl_setup.php:208
1456 msgid "Quote Valid Days:"
1457 msgstr ""
1458
1459 #: admin/gl_setup.php:210
1460 msgid "Delivery Required By:"
1461 msgstr ""
1462
1463 #: admin/gl_setup.php:216
1464 msgid "Suppliers and Purchasing"
1465 msgstr ""
1466
1467 #: admin/gl_setup.php:218
1468 msgid "Delivery Over-Receive Allowance:"
1469 msgstr ""
1470
1471 #: admin/gl_setup.php:220
1472 msgid "Invoice Over-Charge Allowance:"
1473 msgstr ""
1474
1475 #: admin/gl_setup.php:222
1476 msgid "Suppliers and Purchasing Defaults"
1477 msgstr ""
1478
1479 #: admin/gl_setup.php:224
1480 msgid "Payable Account:"
1481 msgstr ""
1482
1483 #: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
1484 msgid "Purchase Discount Account:"
1485 msgstr ""
1486
1487 #: admin/gl_setup.php:228
1488 msgid "GRN Clearing Account:"
1489 msgstr ""
1490
1491 #: admin/gl_setup.php:228
1492 msgid "No postings on GRN"
1493 msgstr ""
1494
1495 #: admin/gl_setup.php:230
1496 msgid "Receival Required By:"
1497 msgstr ""
1498
1499 #: admin/gl_setup.php:232
1500 msgid "Show PO item codes:"
1501 msgstr ""
1502
1503 #: admin/gl_setup.php:234 reporting/reports_main.php:208
1504 msgid "Inventory"
1505 msgstr ""
1506
1507 #: admin/gl_setup.php:236
1508 msgid "Allow Negative Inventory:"
1509 msgstr ""
1510
1511 #: admin/gl_setup.php:237
1512 msgid "Warning:  This may cause a delay in GL postings"
1513 msgstr ""
1514
1515 #: admin/gl_setup.php:239
1516 msgid "No zero-amounts (Service):"
1517 msgstr ""
1518
1519 #: admin/gl_setup.php:241
1520 msgid "Location Notifications:"
1521 msgstr ""
1522
1523 #: admin/gl_setup.php:243
1524 msgid "Allow Negative Prices:"
1525 msgstr ""
1526
1527 #: admin/gl_setup.php:245
1528 msgid "Items Defaults"
1529 msgstr ""
1530
1531 #: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
1532 #: inventory/manage/items.php:488
1533 msgid "Inventory Account:"
1534 msgstr ""
1535
1536 #: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
1537 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:489
1538 #: inventory/manage/items.php:494
1539 msgid "C.O.G.S. Account:"
1540 msgstr ""
1541
1542 #: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
1543 #: inventory/manage/items.php:490
1544 msgid "Inventory Adjustments Account:"
1545 msgstr ""
1546
1547 #: admin/gl_setup.php:254 inventory/manage/items.php:501
1548 msgid "WIP Account:"
1549 msgstr ""
1550
1551 #: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
1552 msgid "Fixed Assets Defaults"
1553 msgstr ""
1554
1555 #: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
1556 msgid "Loss On Asset Disposal Account:"
1557 msgstr ""
1558
1559 #: admin/gl_setup.php:262
1560 msgid "Depreciation Period:"
1561 msgstr ""
1562
1563 #: admin/gl_setup.php:262 gl/accruals.php:198
1564 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1565 #: sales/create_recurrent_invoices.php:203
1566 #: sales/manage/recurrent_invoices.php:128
1567 msgid "Monthly"
1568 msgstr ""
1569
1570 #: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
1571 #: gl/includes/ui/gl_journal_ui.inc:69
1572 msgid "Yearly"
1573 msgstr ""
1574
1575 #: admin/gl_setup.php:266
1576 msgid "Manufacturing Defaults"
1577 msgstr ""
1578
1579 #: admin/gl_setup.php:268
1580 msgid "Work Order Required By After:"
1581 msgstr ""
1582
1583 #: admin/inst_chart.php:20
1584 msgid "Install Charts of Accounts"
1585 msgstr ""
1586
1587 #: admin/inst_chart.php:35
1588 msgid "Selected chart has been successfully deleted"
1589 msgstr ""
1590
1591 #: admin/inst_chart.php:57
1592 msgid "No optional chart of accounts is currently available."
1593 msgstr ""
1594
1595 #: admin/inst_chart.php:62
1596 msgid "Chart"
1597 msgstr ""
1598
1599 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1600 #: admin/inst_theme.php:55
1601 msgid "Installed"
1602 msgstr ""
1603
1604 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1605 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1606 #: reporting/rep303.php:113
1607 msgid "Available"
1608 msgstr ""
1609
1610 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1611 msgid "Encoding"
1612 msgstr ""
1613
1614 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1615 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
1616 #: includes/sysnames.inc:207
1617 msgid "Unknown"
1618 msgstr ""
1619
1620 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
1621 #: admin/inst_module.php:146 admin/inst_theme.php:81
1622 msgid "Install"
1623 msgstr ""
1624
1625 #: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
1626 msgid "Upload and install latest extension package"
1627 msgstr ""
1628
1629 #: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
1630 #, php-format
1631 msgid ""
1632 "You are about to remove package \\'%s\\'.\n"
1633 "Do you want to continue ?"
1634 msgstr ""
1635
1636 #: admin/inst_lang.php:23
1637 msgid "Install/Update Languages"
1638 msgstr ""
1639
1640 #: admin/inst_lang.php:35 admin/printers.php:84
1641 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
1642 #: dimensions/inquiry/search_dimensions.php:126
1643 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1644 #: inventory/manage/item_categories.php:117
1645 #: inventory/manage/item_categories.php:121
1646 #: manufacturing/manage/work_centres.php:101
1647 #: purchasing/includes/ui/invoice_ui.inc:278
1648 #: purchasing/includes/ui/invoice_ui.inc:280
1649 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
1650 #: reporting/rep709.php:116 reporting/rep709.php:117
1651 #: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
1652 #: taxes/item_tax_types.php:117
1653 msgid "Name"
1654 msgstr ""
1655
1656 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1657 msgid "Right To Left"
1658 msgstr ""
1659
1660 #: admin/inst_lang.php:47
1661 msgid "Supported"
1662 msgstr ""
1663
1664 #: admin/inst_lang.php:49
1665 msgid "Display also languages not supported by server locales"
1666 msgstr ""
1667
1668 #: admin/inst_lang.php:100
1669 msgid "Edit non standard language configuration"
1670 msgstr ""
1671
1672 #: admin/inst_lang.php:104
1673 msgid "Upload and install latest language package"
1674 msgstr ""
1675
1676 #: admin/inst_lang.php:111
1677 #, php-format
1678 msgid ""
1679 "You are about to remove language \\'%s\\'.\n"
1680 "Do you want to continue ?"
1681 msgstr ""
1682
1683 #: admin/inst_lang.php:118
1684 msgid "The marked language is the current language which cannot be deleted."
1685 msgstr ""
1686
1687 #: admin/inst_lang.php:120
1688 msgid "Update default"
1689 msgstr ""
1690
1691 #: admin/inst_lang.php:122
1692 msgid "Add new language manually"
1693 msgstr ""
1694
1695 #: admin/inst_lang.php:135
1696 msgid "Language name, code nor encoding cannot be empty"
1697 msgstr ""
1698
1699 #: admin/inst_lang.php:140
1700 msgid ""
1701 "Standard package for this language is already installed. If you want to "
1702 "install this language manually, uninstall standard language package first."
1703 msgstr ""
1704
1705 #: admin/inst_lang.php:218
1706 msgid "Language Code"
1707 msgstr ""
1708
1709 #: admin/inst_lang.php:219
1710 msgid "Language Name"
1711 msgstr ""
1712
1713 #: admin/inst_lang.php:223
1714 msgid "Default Language"
1715 msgstr ""
1716
1717 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1718 msgid "Language File"
1719 msgstr ""
1720
1721 #: admin/inst_lang.php:229
1722 msgid "Select your language files from your local harddisk."
1723 msgstr ""
1724
1725 #: admin/inst_module.php:20
1726 msgid "Install/Activate extensions"
1727 msgstr ""
1728
1729 #: admin/inst_module.php:88
1730 msgid "Selected extension has been successfully deleted"
1731 msgstr ""
1732
1733 #: admin/inst_module.php:114 admin/inst_module.php:177
1734 msgid "Extension"
1735 msgstr ""
1736
1737 #: admin/inst_module.php:114 admin/inst_module.php:177
1738 msgid "Modules provided"
1739 msgstr ""
1740
1741 #: admin/inst_module.php:114 admin/inst_module.php:177
1742 msgid "Options provided"
1743 msgstr ""
1744
1745 #: admin/inst_module.php:141
1746 msgid "Install third-party extension."
1747 msgstr ""
1748
1749 #: admin/inst_module.php:177 includes/ui/ui_lists.inc:758
1750 #: includes/ui/ui_lists.inc:2351 reporting/includes/excel_report.inc:229
1751 #: reporting/includes/pdf_report.inc:265
1752 msgid "Active"
1753 msgstr ""
1754
1755 #: admin/inst_module.php:227
1756 #, php-format
1757 msgid ""
1758 "Package '%s' is incompatible with current application version and cannot be "
1759 "activated.\n"
1760 msgstr ""
1761
1762 #: admin/inst_module.php:228
1763 #, php-format
1764 msgid "Check Install/Activate page for newer package version."
1765 msgstr ""
1766
1767 #: admin/inst_module.php:244
1768 msgid "Status change for some extensions failed."
1769 msgstr ""
1770
1771 #: admin/inst_module.php:247
1772 msgid "Current active extensions set has been saved."
1773 msgstr ""
1774
1775 #: admin/inst_module.php:269
1776 msgid "Extensions:"
1777 msgstr ""
1778
1779 #: admin/inst_module.php:277
1780 msgid "No optional extension module is currently available."
1781 msgstr ""
1782
1783 #: admin/inst_theme.php:23
1784 msgid "Install Themes"
1785 msgstr ""
1786
1787 #: admin/inst_theme.php:40
1788 msgid "Selected theme has been successfully deleted"
1789 msgstr ""
1790
1791 #: admin/inst_theme.php:55
1792 msgid "Theme"
1793 msgstr ""
1794
1795 #: admin/inst_theme.php:61
1796 msgid "No optional theme is currently available."
1797 msgstr ""
1798
1799 #: admin/inst_upgrade.php:19
1800 msgid "Software Upgrade"
1801 msgstr ""
1802
1803 #: admin/inst_upgrade.php:35
1804 msgid "Select company to be upgraded."
1805 msgstr ""
1806
1807 #: admin/inst_upgrade.php:43
1808 msgid "Company upgraded successfully."
1809 msgstr ""
1810
1811 #: admin/inst_upgrade.php:63
1812 msgid "Table set"
1813 msgstr ""
1814
1815 #: admin/inst_upgrade.php:63
1816 msgid "Current version"
1817 msgstr ""
1818
1819 #: admin/inst_upgrade.php:63
1820 msgid "Last log"
1821 msgstr ""
1822
1823 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1824 msgid "Upgrade"
1825 msgstr ""
1826
1827 #: admin/inst_upgrade.php:83
1828 msgid "View log"
1829 msgstr ""
1830
1831 #: admin/inst_upgrade.php:84
1832 msgid "Clear"
1833 msgstr ""
1834
1835 #: admin/inst_upgrade.php:84
1836 msgid "Clear log"
1837 msgstr ""
1838
1839 #: admin/inst_upgrade.php:85
1840 msgid "Do you really want to clear this upgrade log?"
1841 msgstr ""
1842
1843 #: admin/inst_upgrade.php:95
1844 msgid "Up to date"
1845 msgstr ""
1846
1847 #: admin/inst_upgrade.php:112
1848 msgid "All company database schemes are up to date."
1849 msgstr ""
1850
1851 #: admin/inst_upgrade.php:115
1852 msgid "Select company for incremental upgrade."
1853 msgstr ""
1854
1855 #: admin/inst_upgrade.php:116
1856 msgid "Save database and perform upgrade"
1857 msgstr ""
1858
1859 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1860 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
1861 #: sales/view/view_sales_order.php:90
1862 msgid "Payment Terms"
1863 msgstr ""
1864
1865 #: admin/payment_terms.php:51
1866 msgid "The number of days or the day in the following month must be numeric."
1867 msgstr ""
1868
1869 #: admin/payment_terms.php:57
1870 msgid "The Terms description must be entered."
1871 msgstr ""
1872
1873 #: admin/payment_terms.php:77
1874 msgid "Selected payment terms have been updated"
1875 msgstr ""
1876
1877 #: admin/payment_terms.php:82
1878 msgid "New payment terms have been added"
1879 msgstr ""
1880
1881 #: admin/payment_terms.php:95
1882 msgid ""
1883 "Cannot delete this payment term, because customer accounts have been created "
1884 "referring to this term."
1885 msgstr ""
1886
1887 #: admin/payment_terms.php:101
1888 msgid ""
1889 "Cannot delete this payment term, because supplier accounts have been created "
1890 "referring to this term"
1891 msgstr ""
1892
1893 #: admin/payment_terms.php:107
1894 msgid "Selected payment terms have been deleted"
1895 msgstr ""
1896
1897 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1898 #: dimensions/inquiry/search_dimensions.php:74
1899 #: dimensions/inquiry/search_dimensions.php:127
1900 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
1901 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1902 #: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
1903 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
1904 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
1905 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
1906 #: inventory/manage/item_categories.php:121
1907 #: manufacturing/search_work_orders.php:159
1908 #: manufacturing/includes/manufacturing_ui.inc:253
1909 #: manufacturing/includes/manufacturing_ui.inc:291
1910 #: manufacturing/includes/manufacturing_ui.inc:295
1911 #: manufacturing/includes/manufacturing_ui.inc:346
1912 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
1913 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
1914 #: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
1915 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
1916 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
1917 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
1918 #: reporting/reports_main.php:364 reporting/reports_main.php:526
1919 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
1920 #: reporting/includes/doctext.inc:221
1921 #: sales/inquiry/customer_allocation_inquiry.php:146
1922 #: sales/inquiry/customer_inquiry.php:193
1923 msgid "Type"
1924 msgstr ""
1925
1926 #: admin/payment_terms.php:127
1927 msgid "Due After/Days"
1928 msgstr ""
1929
1930 #: admin/payment_terms.php:140 admin/void_transaction.php:124
1931 msgid "N/A"
1932 msgstr ""
1933
1934 #: admin/payment_terms.php:174
1935 msgid "Terms Description:"
1936 msgstr ""
1937
1938 #: admin/payment_terms.php:176
1939 msgid "Payment type:"
1940 msgstr ""
1941
1942 #: admin/payment_terms.php:179
1943 msgid "Days (Or Day In Following Month):"
1944 msgstr ""
1945
1946 #: admin/printers.php:16
1947 msgid "Printer Locations"
1948 msgstr ""
1949
1950 #: admin/printers.php:31
1951 msgid "Printer name cannot be empty."
1952 msgstr ""
1953
1954 #: admin/printers.php:36
1955 msgid "You have selected printing to server at user IP."
1956 msgstr ""
1957
1958 #: admin/printers.php:41
1959 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1960 msgstr ""
1961
1962 #: admin/printers.php:52
1963 msgid "New printer definition has been created"
1964 msgstr ""
1965
1966 #: admin/printers.php:53
1967 msgid "Selected printer definition has been updated"
1968 msgstr ""
1969
1970 #: admin/printers.php:64
1971 msgid ""
1972 "Cannot delete this printer definition, because print profile have been "
1973 "created using it."
1974 msgstr ""
1975
1976 #: admin/printers.php:69
1977 msgid "Selected printer definition has been deleted"
1978 msgstr ""
1979
1980 #: admin/printers.php:84 admin/printers.php:136
1981 msgid "Printer Queue"
1982 msgstr ""
1983
1984 #: admin/printers.php:132
1985 msgid "Printer Name"
1986 msgstr ""
1987
1988 #: admin/printers.php:133
1989 msgid "Printer Description"
1990 msgstr ""
1991
1992 #: admin/printers.php:134
1993 msgid "Host name or IP"
1994 msgstr ""
1995
1996 #: admin/printers.php:137
1997 msgid "Timeout"
1998 msgstr ""
1999
2000 #: admin/print_profiles.php:18
2001 msgid "Printing Profiles"
2002 msgstr ""
2003
2004 #: admin/print_profiles.php:33
2005 msgid "Default printing destination"
2006 msgstr ""
2007
2008 #: admin/print_profiles.php:90
2009 msgid "Printing profile name cannot be empty."
2010 msgstr ""
2011
2012 #: admin/print_profiles.php:106
2013 msgid "New printing profile has been created"
2014 msgstr ""
2015
2016 #: admin/print_profiles.php:109
2017 msgid "Printing profile has been updated"
2018 msgstr ""
2019
2020 #: admin/print_profiles.php:118
2021 msgid "Selected printing profile has been deleted"
2022 msgstr ""
2023
2024 #: admin/print_profiles.php:129
2025 msgid "Select printing profile"
2026 msgstr ""
2027
2028 #: admin/print_profiles.php:130
2029 msgid "New printing profile"
2030 msgstr ""
2031
2032 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2033 msgid "Printing Profile Name"
2034 msgstr ""
2035
2036 #: admin/print_profiles.php:147
2037 msgid "Report Id"
2038 msgstr ""
2039
2040 #: admin/print_profiles.php:147
2041 msgid "Printer"
2042 msgstr ""
2043
2044 #: admin/print_profiles.php:161
2045 msgid "Browser support"
2046 msgstr ""
2047
2048 #: admin/print_profiles.php:168
2049 msgid "no title was found in this report definition file."
2050 msgstr ""
2051
2052 #: admin/print_profiles.php:174
2053 msgid "Add New Profile"
2054 msgstr ""
2055
2056 #: admin/print_profiles.php:176
2057 msgid "Update Profile"
2058 msgstr ""
2059
2060 #: admin/print_profiles.php:177
2061 msgid "Update printer profile"
2062 msgstr ""
2063
2064 #: admin/print_profiles.php:178
2065 msgid "Delete Profile"
2066 msgstr ""
2067
2068 #: admin/print_profiles.php:179
2069 msgid "Delete printer profile (only if not used by any user)"
2070 msgstr ""
2071
2072 #: admin/security_roles.php:18
2073 msgid "Access setup"
2074 msgstr ""
2075
2076 #: admin/security_roles.php:63
2077 msgid "Role description cannot be empty."
2078 msgstr ""
2079
2080 #: admin/security_roles.php:69
2081 msgid "Role name cannot be empty."
2082 msgstr ""
2083
2084 #: admin/security_roles.php:76
2085 msgid ""
2086 "Access level edition in Company setup section have to be enabled for your "
2087 "account."
2088 msgstr ""
2089
2090 #: admin/security_roles.php:105
2091 msgid "New security role has been added."
2092 msgstr ""
2093
2094 #: admin/security_roles.php:113
2095 msgid "Security role has been updated."
2096 msgstr ""
2097
2098 #: admin/security_roles.php:126
2099 msgid "This role is currently assigned to some users and cannot be deleted"
2100 msgstr ""
2101
2102 #: admin/security_roles.php:129
2103 msgid "Security role has been sucessfully deleted."
2104 msgstr ""
2105
2106 #: admin/security_roles.php:175
2107 msgid "Role:"
2108 msgstr ""
2109
2110 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
2111 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:574
2112 #: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
2113 msgid "Show inactive:"
2114 msgstr ""
2115
2116 #: admin/security_roles.php:192
2117 msgid "Role name:"
2118 msgstr ""
2119
2120 #: admin/security_roles.php:193
2121 msgid "Role description:"
2122 msgstr ""
2123
2124 #: admin/security_roles.php:194
2125 msgid "Current status:"
2126 msgstr ""
2127
2128 #: admin/security_roles.php:216
2129 msgid "On/off set of features"
2130 msgstr ""
2131
2132 #: admin/security_roles.php:235 admin/security_roles.php:241
2133 msgid "Update view"
2134 msgstr ""
2135
2136 #: admin/security_roles.php:236
2137 msgid "Insert New Role"
2138 msgstr ""
2139
2140 #: admin/security_roles.php:240
2141 msgid "Save Role"
2142 msgstr ""
2143
2144 #: admin/security_roles.php:242
2145 msgid "Clone This Role"
2146 msgstr ""
2147
2148 #: admin/security_roles.php:243
2149 msgid "Delete This Role"
2150 msgstr ""
2151
2152 #: admin/security_roles.php:244 admin/void_transaction.php:228
2153 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:270
2154 #: gl/includes/ui/gl_journal_ui.inc:279 includes/ui/class.crud_view.inc:292
2155 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
2156 #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230
2157 #: inventory/includes/item_adjustments_ui.inc:192
2158 #: inventory/includes/stock_transfers_ui.inc:152
2159 #: inventory/manage/items.php:557
2160 #: manufacturing/includes/work_order_issue_ui.inc:134
2161 #: purchasing/includes/ui/po_ui.inc:438
2162 #: sales/create_recurrent_invoices.php:190
2163 #: sales/includes/ui/sales_credit_ui.inc:290
2164 #: sales/includes/ui/sales_order_ui.inc:550
2165 msgid "Cancel"
2166 msgstr ""
2167
2168 #: admin/security_roles.php:244 inventory/manage/items.php:557
2169 msgid "Cancel Edition"
2170 msgstr ""
2171
2172 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2173 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2174 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2175 #: sales/view/view_invoice.php:92
2176 msgid "Shipping Company"
2177 msgstr ""
2178
2179 #: admin/shipping_companies.php:26
2180 msgid "The shipping company name cannot be empty."
2181 msgstr ""
2182
2183 #: admin/shipping_companies.php:37
2184 msgid "New shipping company has been added"
2185 msgstr ""
2186
2187 #: admin/shipping_companies.php:46
2188 msgid "Selected shipping company has been updated"
2189 msgstr ""
2190
2191 #: admin/shipping_companies.php:59
2192 msgid ""
2193 "Cannot delete this shipping company because sales orders have been created "
2194 "using this shipper."
2195 msgstr ""
2196
2197 #: admin/shipping_companies.php:67
2198 msgid ""
2199 "Cannot delete this shipping company because invoices have been created using "
2200 "this shipping company."
2201 msgstr ""
2202
2203 #: admin/shipping_companies.php:72
2204 msgid "Selected shipping company has been deleted"
2205 msgstr ""
2206
2207 #: admin/shipping_companies.php:91
2208 msgid "Contact Person"
2209 msgstr ""
2210
2211 #: admin/shipping_companies.php:91
2212 msgid "Phone Number"
2213 msgstr ""
2214
2215 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2216 msgid "Secondary Phone"
2217 msgstr ""
2218
2219 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2220 #: purchasing/inquiry/suppliers_list.php:53
2221 #: sales/inquiry/customers_list.php:54
2222 msgid "Address"
2223 msgstr ""
2224
2225 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
2226 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:376
2227 #: manufacturing/manage/work_centres.php:137
2228 msgid "Name:"
2229 msgstr ""
2230
2231 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
2232 #: sales/manage/customer_branches.php:252
2233 msgid "Contact Person:"
2234 msgstr ""
2235
2236 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2237 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
2238 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
2239 msgid "Secondary Phone Number:"
2240 msgstr ""
2241
2242 #: admin/system_diagnostics.php:17
2243 msgid "System Diagnostics"
2244 msgstr ""
2245
2246 #: admin/tags.php:33
2247 msgid "Unspecified tag type"
2248 msgstr ""
2249
2250 #: admin/tags.php:40 reporting/reports_main.php:385
2251 #: reporting/reports_main.php:394 reporting/reports_main.php:406
2252 #: reporting/reports_main.php:437 reporting/reports_main.php:445
2253 #: reporting/reports_main.php:456 reporting/reports_main.php:484
2254 #: reporting/reports_main.php:491 reporting/reports_main.php:501
2255 msgid "Account Tags"
2256 msgstr ""
2257
2258 #: admin/tags.php:44
2259 msgid "Dimension Tags"
2260 msgstr ""
2261
2262 #: admin/tags.php:57
2263 msgid "The tag name cannot be empty."
2264 msgstr ""
2265
2266 #: admin/tags.php:73
2267 msgid "Selected tag settings have been updated"
2268 msgstr ""
2269
2270 #: admin/tags.php:78
2271 msgid "New tag has been added"
2272 msgstr ""
2273
2274 #: admin/tags.php:94
2275 msgid ""
2276 "Cannot delete this tag because records have been created referring to it."
2277 msgstr ""
2278
2279 #: admin/tags.php:109
2280 msgid "Selected tag has been deleted"
2281 msgstr ""
2282
2283 #: admin/tags.php:128
2284 msgid "Tag Name"
2285 msgstr ""
2286
2287 #: admin/tags.php:128
2288 msgid "Tag Description"
2289 msgstr ""
2290
2291 #: admin/tags.php:165
2292 msgid "Tag Name:"
2293 msgstr ""
2294
2295 #: admin/tags.php:166
2296 msgid "Tag Description:"
2297 msgstr ""
2298
2299 #: admin/users.php:16
2300 msgid "Users"
2301 msgstr ""
2302
2303 #: admin/users.php:31
2304 msgid "The user login entered must be at least 4 characters long."
2305 msgstr ""
2306
2307 #: admin/users.php:72
2308 msgid "The selected user has been updated."
2309 msgstr ""
2310
2311 #: admin/users.php:86
2312 msgid "A new user has been added."
2313 msgstr ""
2314
2315 #: admin/users.php:100
2316 msgid "Cannot delete this user because entries are associated with this user."
2317 msgstr ""
2318
2319 #: admin/users.php:105
2320 msgid "User has been deleted."
2321 msgstr ""
2322
2323 #: admin/users.php:123
2324 msgid "User login"
2325 msgstr ""
2326
2327 #: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
2328 msgid "Full Name"
2329 msgstr ""
2330
2331 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2332 #: inventory/manage/locations.php:155 reporting/rep106.php:94
2333 #: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
2334 #: sales/inquiry/customer_branches_list.php:49
2335 msgid "Phone"
2336 msgstr ""
2337
2338 #: admin/users.php:124 sales/manage/customer_branches.php:290
2339 #: sales/view/view_sales_order.php:96
2340 msgid "E-mail"
2341 msgstr ""
2342
2343 #: admin/users.php:124
2344 msgid "Last Visit"
2345 msgstr ""
2346
2347 #: admin/users.php:124
2348 msgid "Access Level"
2349 msgstr ""
2350
2351 #: admin/users.php:193
2352 msgid "User Login:"
2353 msgstr ""
2354
2355 #: admin/users.php:204
2356 msgid "Enter a new password to change, leave empty to keep current."
2357 msgstr ""
2358
2359 #: admin/users.php:209
2360 msgid "Telephone No.:"
2361 msgstr ""
2362
2363 #: admin/users.php:213
2364 msgid "Access Level:"
2365 msgstr ""
2366
2367 #: admin/users.php:217
2368 msgid "User's POS"
2369 msgstr ""
2370
2371 #: admin/users.php:222
2372 msgid "Use popup window for reports:"
2373 msgstr ""
2374
2375 #: admin/view_print_transaction.php:27
2376 msgid "View or Print Transactions"
2377 msgstr ""
2378
2379 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2380 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
2381 #: purchasing/inquiry/po_search_completed.php:43
2382 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
2383 #: sales/inquiry/sales_deliveries_view.php:148
2384 #: sales/inquiry/sales_orders_view.php:102
2385 msgid "Print"
2386 msgstr ""
2387
2388 #: admin/view_print_transaction.php:67
2389 msgid "Only documents can be printed."
2390 msgstr ""
2391
2392 #: admin/view_print_transaction.php:79 admin/void_transaction.php:165
2393 msgid "from #:"
2394 msgstr ""
2395
2396 #: admin/view_print_transaction.php:81 admin/void_transaction.php:167
2397 msgid "to #:"
2398 msgstr ""
2399
2400 #: admin/view_print_transaction.php:83 admin/void_transaction.php:169
2401 #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
2402 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2403 #: manufacturing/search_work_orders.php:84
2404 #: purchasing/includes/ui/invoice_ui.inc:483
2405 #: purchasing/inquiry/po_search_completed.php:99
2406 #: purchasing/inquiry/po_search.php:78
2407 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2408 #: purchasing/inquiry/supplier_inquiry.php:147
2409 #: purchasing/inquiry/suppliers_list.php:42
2410 #: sales/inquiry/customer_allocation_inquiry.php:51
2411 #: sales/inquiry/customer_branches_list.php:38
2412 #: sales/inquiry/customer_inquiry.php:164 sales/inquiry/customers_list.php:42
2413 #: sales/inquiry/sales_deliveries_view.php:116
2414 #: sales/inquiry/sales_orders_view.php:236
2415 msgid "Search"
2416 msgstr ""
2417
2418 #: admin/view_print_transaction.php:96
2419 msgid ""
2420 "The starting transaction number is expected to be numeric and greater than "
2421 "zero."
2422 msgstr ""
2423
2424 #: admin/view_print_transaction.php:102
2425 msgid ""
2426 "The ending transaction number is expected to be numeric and greater than "
2427 "zero."
2428 msgstr ""
2429
2430 #: admin/view_print_transaction.php:128 admin/void_transaction.php:182
2431 #: dimensions/inquiry/search_dimensions.php:128
2432 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2433 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2434 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2435 #: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
2436 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2437 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
2438 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
2439 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
2440 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2441 #: manufacturing/search_work_orders.php:164
2442 #: manufacturing/work_order_entry.php:399
2443 #: manufacturing/work_order_entry.php:405
2444 #: manufacturing/view/wo_costs_view.php:60
2445 #: manufacturing/view/wo_production_view.php:44
2446 #: manufacturing/includes/manufacturing_ui.inc:174
2447 #: manufacturing/includes/manufacturing_ui.inc:217
2448 #: manufacturing/includes/manufacturing_ui.inc:253
2449 #: manufacturing/includes/manufacturing_ui.inc:292
2450 #: manufacturing/includes/manufacturing_ui.inc:296
2451 #: manufacturing/includes/manufacturing_ui.inc:347
2452 #: purchasing/includes/ui/invoice_ui.inc:114
2453 #: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
2454 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2455 #: purchasing/inquiry/supplier_inquiry.php:178
2456 #: purchasing/allocations/supplier_allocation_main.php:97
2457 #: reporting/rep101.php:133 reporting/rep107.php:202 reporting/rep201.php:107
2458 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:103
2459 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
2460 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
2461 #: reporting/rep709.php:116 reporting/rep710.php:77
2462 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
2463 #: reporting/includes/doctext.inc:245 reporting/includes/header2.inc:137
2464 #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
2465 #: sales/allocations/customer_allocation_main.php:95
2466 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
2467 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
2468 #: sales/inquiry/customer_allocation_inquiry.php:150
2469 #: sales/inquiry/customer_inquiry.php:197
2470 msgid "Date"
2471 msgstr ""
2472
2473 #: admin/view_print_transaction.php:130 admin/void_transaction.php:183
2474 #: includes/ui/ui_view.inc:51
2475 msgid "GL"
2476 msgstr ""
2477
2478 #: admin/void_transaction.php:29
2479 msgid "Void a Transaction"
2480 msgstr ""
2481
2482 #: admin/void_transaction.php:125 admin/void_transaction.php:184
2483 #: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
2484 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2485 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2486 #: purchasing/inquiry/suppliers_list.php:65
2487 #: purchasing/inquiry/suppliers_list.php:68
2488 #: sales/inquiry/customer_branches_list.php:60
2489 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2490 msgid "Select"
2491 msgstr ""
2492
2493 #: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
2494 #: includes/ui/class.reflines_crud.inc:93
2495 msgid "Transaction Type:"
2496 msgstr ""
2497
2498 #: admin/void_transaction.php:203
2499 msgid "Transaction #:"
2500 msgstr ""
2501
2502 #: admin/void_transaction.php:205
2503 msgid "Voiding Date:"
2504 msgstr ""
2505
2506 #: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
2507 #: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
2508 #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
2509 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
2510 #: manufacturing/work_order_add_finished.php:196
2511 #: manufacturing/work_order_costs.php:147
2512 #: manufacturing/work_order_entry.php:429
2513 #: manufacturing/work_order_release.php:102
2514 #: purchasing/includes/ui/invoice_ui.inc:193
2515 #: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
2516 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
2517 #: sales/customer_payments.php:380
2518 msgid "Memo:"
2519 msgstr ""
2520
2521 #: admin/void_transaction.php:212 admin/void_transaction.php:221
2522 msgid "Void Transaction"
2523 msgstr ""
2524
2525 #: admin/void_transaction.php:217
2526 msgid "The entered transaction does not exist or cannot be voided."
2527 msgstr ""
2528
2529 #: admin/void_transaction.php:225
2530 msgid ""
2531 "Are you sure you want to void this transaction ? This action cannot be "
2532 "undone."
2533 msgstr ""
2534
2535 #: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
2536 msgid "Proceed"
2537 msgstr ""
2538
2539 #: admin/void_transaction.php:241
2540 msgid "The selected transaction was closed for edition and cannot be voided."
2541 msgstr ""
2542
2543 #: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
2544 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2545 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2546 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
2547 #: manufacturing/work_order_add_finished.php:89
2548 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2549 #: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
2550 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2551 #: sales/manage/recurrent_invoices.php:66
2552 #: sales/manage/recurrent_invoices.php:71
2553 msgid "The entered date is invalid."
2554 msgstr ""
2555
2556 #: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
2557 #: gl/gl_bank.php:261 gl/gl_journal.php:222 gl/gl_journal.php:261
2558 #: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
2559 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2560 #: manufacturing/work_order_costs.php:86
2561 #: manufacturing/work_order_entry.php:151
2562 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2563 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
2564 #: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
2565 #: sales/create_recurrent_invoices.php:87
2566 #: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
2567 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2568 #: sales/customer_invoice.php:302 sales/customer_payments.php:161
2569 #: sales/sales_order_entry.php:378
2570 msgid ""
2571 "The entered date is out of fiscal year or is closed for further data entry."
2572 msgstr ""
2573
2574 #: admin/void_transaction.php:260
2575 msgid "The transaction number is expected to be numeric and greater than zero."
2576 msgstr ""
2577
2578 #: admin/void_transaction.php:277
2579 msgid "The selected transaction has already been voided."
2580 msgstr ""
2581
2582 #: admin/void_transaction.php:290
2583 msgid "Selected transaction has been voided."
2584 msgstr ""
2585
2586 #: admin/db/attachments_db.inc:67
2587 msgid "Attached File:"
2588 msgstr ""
2589
2590 #: admin/db/fiscalyears_db.inc:137
2591 msgid ""
2592 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2593 "been set in System and General GL Setup"
2594 msgstr ""
2595
2596 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2597 #: admin/db/fiscalyears_db.inc:169
2598 msgid "Closing Year"
2599 msgstr ""
2600
2601 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:188
2602 #: reporting/rep201.php:162 reporting/rep706.php:185
2603 msgid "Open Balance"
2604 msgstr ""
2605
2606 #: admin/db/maintenance_db.inc:154
2607 #, php-format
2608 msgid "Cannot open the extension setup file '%s' for writing."
2609 msgstr ""
2610
2611 #: admin/db/maintenance_db.inc:162
2612 #, php-format
2613 msgid "Cannot write to the extensions setup file '%s'."
2614 msgstr ""
2615
2616 #: admin/db/maintenance_db.inc:181
2617 msgid "Cannot update system extensions list."
2618 msgstr ""
2619
2620 #: admin/db/maintenance_db.inc:199
2621 #, php-format
2622 msgid "Cannot update extensions list for company '%s'."
2623 msgstr ""
2624
2625 #: admin/db/maintenance_db.inc:235
2626 msgid "Cannot open the languages file - "
2627 msgstr ""
2628
2629 #: admin/db/maintenance_db.inc:242
2630 msgid "Cannot write to the language file - "
2631 msgstr ""
2632
2633 #: admin/db/maintenance_db.inc:253
2634 msgid "The language files folder "
2635 msgstr ""
2636
2637 #: admin/db/maintenance_db.inc:402
2638 msgid ""
2639 "This is new format backup file which cannot be restored on database not "
2640 "migrated to utf8."
2641 msgstr ""
2642
2643 #: admin/db/maintenance_db.inc:486
2644 #, php-format
2645 msgid "SQL script execution failed in line %d: %s"
2646 msgstr ""
2647
2648 #: admin/db/users_db.inc:207
2649 msgid "user online"
2650 msgstr ""
2651
2652 #: admin/db/users_db.inc:207
2653 msgid "users online"
2654 msgstr ""
2655
2656 #: admin/db/voiding_db.inc:23
2657 msgid "This transaction was already voided before."
2658 msgstr ""
2659
2660 #: admin/db/voiding_db.inc:30
2661 #, php-format
2662 msgid ""
2663 "This transaction cannot be voided because it is part of Work Order %s costs."
2664 msgstr ""
2665
2666 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2667 msgid ""
2668 "This transaction cannot be voided because the operation would decrease "
2669 "account balance below allowed limit in some point of account history."
2670 msgstr ""
2671
2672 #: admin/db/voiding_db.inc:49
2673 msgid "This invoice cannot be voided because it was already credited."
2674 msgstr ""
2675
2676 #: admin/db/voiding_db.inc:58
2677 msgid "This delivery cannot be voided because it was already invoiced."
2678 msgstr ""
2679
2680 #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
2681 #: admin/db/voiding_db.inc:122
2682 msgid "This transaction type cannot be voided."
2683 msgstr ""
2684
2685 #: admin/db/voiding_db.inc:81
2686 msgid "This GRN cannot be voided because it was already invoiced."
2687 msgstr ""
2688
2689 #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
2690 msgid "Error encountered when voiding transaction."
2691 msgstr ""
2692
2693 #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
2694 #, php-format
2695 msgid ""
2696 "Selected document cannot be voided because related Work Order %s is already "
2697 "closed."
2698 msgstr ""
2699
2700 #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
2701 msgid "Voided."
2702 msgstr ""
2703
2704 #: applications/customers.php:16
2705 msgid "&Sales"
2706 msgstr ""
2707
2708 #: applications/customers.php:18 applications/dimensions.php:21
2709 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2710 #: applications/inventory.php:18 applications/manufacturing.php:18
2711 #: applications/suppliers.php:18
2712 msgid "Transactions"
2713 msgstr ""
2714
2715 #: applications/customers.php:19
2716 msgid "Sales &Quotation Entry"
2717 msgstr ""
2718
2719 #: applications/customers.php:21
2720 msgid "Sales &Order Entry"
2721 msgstr ""
2722
2723 #: applications/customers.php:23
2724 msgid "Direct &Delivery"
2725 msgstr ""
2726
2727 #: applications/customers.php:25
2728 msgid "Direct &Invoice"
2729 msgstr ""
2730
2731 #: applications/customers.php:28
2732 msgid "&Delivery Against Sales Orders"
2733 msgstr ""
2734
2735 #: applications/customers.php:30
2736 msgid "&Invoice Against Sales Delivery"
2737 msgstr ""
2738
2739 #: applications/customers.php:33
2740 msgid "&Template Delivery"
2741 msgstr ""
2742
2743 #: applications/customers.php:35
2744 msgid "&Template Invoice"
2745 msgstr ""
2746
2747 #: applications/customers.php:37
2748 msgid "&Create and Print Recurrent Invoices"
2749 msgstr ""
2750
2751 #: applications/customers.php:40
2752 msgid "Customer &Payments"
2753 msgstr ""
2754
2755 #: applications/customers.php:42
2756 msgid "Invoice &Prepaid Orders"
2757 msgstr ""
2758
2759 #: applications/customers.php:44
2760 msgid "Customer &Credit Notes"
2761 msgstr ""
2762
2763 #: applications/customers.php:46
2764 msgid "&Allocate Customer Payments or Credit Notes"
2765 msgstr ""
2766
2767 #: applications/customers.php:49 applications/dimensions.php:27
2768 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2769 #: applications/inventory.php:24 applications/manufacturing.php:24
2770 #: applications/suppliers.php:38
2771 msgid "Inquiries and Reports"
2772 msgstr ""
2773
2774 #: applications/customers.php:50
2775 msgid "Sales Quotation I&nquiry"
2776 msgstr ""
2777
2778 #: applications/customers.php:52
2779 msgid "Sales Order &Inquiry"
2780 msgstr ""
2781
2782 #: applications/customers.php:54
2783 msgid "Customer Transaction &Inquiry"
2784 msgstr ""
2785
2786 #: applications/customers.php:56
2787 msgid "Customer Allocation &Inquiry"
2788 msgstr ""
2789
2790 #: applications/customers.php:59
2791 msgid "Customer and Sales &Reports"
2792 msgstr ""
2793
2794 #: applications/customers.php:62 applications/dimensions.php:34
2795 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2796 #: applications/inventory.php:32 applications/manufacturing.php:34
2797 #: applications/setup.php:54 applications/suppliers.php:49
2798 msgid "Maintenance"
2799 msgstr ""
2800
2801 #: applications/customers.php:63
2802 msgid "Add and Manage &Customers"
2803 msgstr ""
2804
2805 #: applications/customers.php:65
2806 msgid "Customer &Branches"
2807 msgstr ""
2808
2809 #: applications/customers.php:67
2810 msgid "Sales &Groups"
2811 msgstr ""
2812
2813 #: applications/customers.php:69
2814 msgid "Recurrent &Invoices"
2815 msgstr ""
2816
2817 #: applications/customers.php:71
2818 msgid "Sales T&ypes"
2819 msgstr ""
2820
2821 #: applications/customers.php:73
2822 msgid "Sales &Persons"
2823 msgstr ""
2824
2825 #: applications/customers.php:75
2826 msgid "Sales &Areas"
2827 msgstr ""
2828
2829 #: applications/customers.php:77
2830 msgid "Credit &Status Setup"
2831 msgstr ""
2832
2833 #: applications/dimensions.php:17
2834 msgid "&Dimensions"
2835 msgstr ""
2836
2837 #: applications/dimensions.php:22
2838 msgid "Dimension &Entry"
2839 msgstr ""
2840
2841 #: applications/dimensions.php:24
2842 msgid "&Outstanding Dimensions"
2843 msgstr ""
2844
2845 #: applications/dimensions.php:28
2846 msgid "Dimension &Inquiry"
2847 msgstr ""
2848
2849 #: applications/dimensions.php:31
2850 msgid "Dimension &Reports"
2851 msgstr ""
2852
2853 #: applications/dimensions.php:35
2854 msgid "Dimension &Tags"
2855 msgstr ""
2856
2857 #: applications/fixed_assets.php:16
2858 msgid "&Fixed Assets"
2859 msgstr ""
2860
2861 #: applications/fixed_assets.php:19
2862 msgid "Fixed Assets &Purchase"
2863 msgstr ""
2864
2865 #: applications/fixed_assets.php:21
2866 msgid "Fixed Assets Location &Transfers"
2867 msgstr ""
2868
2869 #: applications/fixed_assets.php:23
2870 msgid "Fixed Assets &Disposal"
2871 msgstr ""
2872
2873 #: applications/fixed_assets.php:25
2874 msgid "Fixed Assets &Sale"
2875 msgstr ""
2876
2877 #: applications/fixed_assets.php:27
2878 msgid "Process &Depreciation"
2879 msgstr ""
2880
2881 #: applications/fixed_assets.php:34
2882 msgid "Fixed Assets &Movements"
2883 msgstr ""
2884
2885 #: applications/fixed_assets.php:36
2886 msgid "Fixed Assets In&quiry"
2887 msgstr ""
2888
2889 #: applications/fixed_assets.php:40
2890 msgid "Fixed Assets &Reports"
2891 msgstr ""
2892
2893 #: applications/fixed_assets.php:45
2894 msgid "Fixed &Assets"
2895 msgstr ""
2896
2897 #: applications/fixed_assets.php:47
2898 msgid "Fixed Assets &Locations"
2899 msgstr ""
2900
2901 #: applications/fixed_assets.php:49
2902 msgid "Fixed Assets &Categories"
2903 msgstr ""
2904
2905 #: applications/fixed_assets.php:51
2906 msgid "Fixed Assets Cl&asses"
2907 msgstr ""
2908
2909 #: applications/generalledger.php:16
2910 msgid "&Banking and General Ledger"
2911 msgstr ""
2912
2913 #: applications/generalledger.php:19
2914 msgid "&Payments"
2915 msgstr ""
2916
2917 #: applications/generalledger.php:21
2918 msgid "&Deposits"
2919 msgstr ""
2920
2921 #: applications/generalledger.php:23
2922 msgid "Bank Account &Transfers"
2923 msgstr ""
2924
2925 #: applications/generalledger.php:25
2926 msgid "&Journal Entry"
2927 msgstr ""
2928
2929 #: applications/generalledger.php:27
2930 msgid "&Budget Entry"
2931 msgstr ""
2932
2933 #: applications/generalledger.php:29
2934 msgid "&Reconcile Bank Account"
2935 msgstr ""
2936
2937 #: applications/generalledger.php:31
2938 msgid "Revenue / &Costs Accruals"
2939 msgstr ""
2940
2941 #: applications/generalledger.php:35
2942 msgid "&Journal Inquiry"
2943 msgstr ""
2944
2945 #: applications/generalledger.php:37
2946 msgid "GL &Inquiry"
2947 msgstr ""
2948
2949 #: applications/generalledger.php:39
2950 msgid "Bank Account &Inquiry"
2951 msgstr ""
2952
2953 #: applications/generalledger.php:41
2954 msgid "Ta&x Inquiry"
2955 msgstr ""
2956
2957 #: applications/generalledger.php:44 reporting/reports_main.php:412
2958 #: reporting/reports_main.php:462 reporting/reports_main.php:507
2959 msgid "Trial &Balance"
2960 msgstr ""
2961
2962 #: applications/generalledger.php:46
2963 msgid "Balance &Sheet Drilldown"
2964 msgstr ""
2965
2966 #: applications/generalledger.php:48
2967 msgid "&Profit and Loss Drilldown"
2968 msgstr ""
2969
2970 #: applications/generalledger.php:50
2971 msgid "Banking &Reports"
2972 msgstr ""
2973
2974 #: applications/generalledger.php:52
2975 msgid "General Ledger &Reports"
2976 msgstr ""
2977
2978 #: applications/generalledger.php:56
2979 msgid "Bank &Accounts"
2980 msgstr ""
2981
2982 #: applications/generalledger.php:58
2983 msgid "&Quick Entries"
2984 msgstr ""
2985
2986 #: applications/generalledger.php:60
2987 msgid "Account &Tags"
2988 msgstr ""
2989
2990 #: applications/generalledger.php:63
2991 msgid "&Currencies"
2992 msgstr ""
2993
2994 #: applications/generalledger.php:65
2995 msgid "&Exchange Rates"
2996 msgstr ""
2997
2998 #: applications/generalledger.php:68
2999 msgid "&GL Accounts"
3000 msgstr ""
3001
3002 #: applications/generalledger.php:70
3003 msgid "GL Account &Groups"
3004 msgstr ""
3005
3006 #: applications/generalledger.php:72
3007 msgid "GL Account &Classes"
3008 msgstr ""
3009
3010 #: applications/generalledger.php:74
3011 msgid "&Closing GL Transactions"
3012 msgstr ""
3013
3014 #: applications/generalledger.php:76
3015 msgid "&Revaluation of Currency Accounts"
3016 msgstr ""
3017
3018 #: applications/inventory.php:16
3019 msgid "&Items and Inventory"
3020 msgstr ""
3021
3022 #: applications/inventory.php:19
3023 msgid "Inventory Location &Transfers"
3024 msgstr ""
3025
3026 #: applications/inventory.php:21
3027 msgid "Inventory &Adjustments"
3028 msgstr ""
3029
3030 #: applications/inventory.php:25
3031 msgid "Inventory Item &Movements"
3032 msgstr ""
3033
3034 #: applications/inventory.php:27
3035 msgid "Inventory Item &Status"
3036 msgstr ""
3037
3038 #: applications/inventory.php:29
3039 msgid "Inventory &Reports"
3040 msgstr ""
3041
3042 #: applications/inventory.php:33
3043 msgid "&Items"
3044 msgstr ""
3045
3046 #: applications/inventory.php:35
3047 msgid "&Foreign Item Codes"
3048 msgstr ""
3049
3050 #: applications/inventory.php:37
3051 msgid "Sales &Kits"
3052 msgstr ""
3053
3054 #: applications/inventory.php:39
3055 msgid "Item &Categories"
3056 msgstr ""
3057
3058 #: applications/inventory.php:41
3059 msgid "Inventory &Locations"
3060 msgstr ""
3061
3062 #: applications/inventory.php:43
3063 msgid "&Units of Measure"
3064 msgstr ""
3065
3066 #: applications/inventory.php:45 inventory/manage/items.php:603
3067 msgid "&Reorder Levels"
3068 msgstr ""
3069
3070 #: applications/inventory.php:48
3071 msgid "Pricing and Costs"
3072 msgstr ""
3073
3074 #: applications/inventory.php:49
3075 msgid "Sales &Pricing"
3076 msgstr ""
3077
3078 #: applications/inventory.php:51
3079 msgid "Purchasing &Pricing"
3080 msgstr ""
3081
3082 #: applications/inventory.php:53 inventory/manage/items.php:602
3083 msgid "Standard &Costs"
3084 msgstr ""
3085
3086 #: applications/manufacturing.php:16
3087 msgid "&Manufacturing"
3088 msgstr ""
3089
3090 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3091 msgid "Work &Order Entry"
3092 msgstr ""
3093
3094 #: applications/manufacturing.php:21
3095 msgid "&Outstanding Work Orders"
3096 msgstr ""
3097
3098 #: applications/manufacturing.php:25
3099 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3100 msgid "Costed Bill Of Material Inquiry"
3101 msgstr ""
3102
3103 #: applications/manufacturing.php:27
3104 msgid "Inventory Item Where Used &Inquiry"
3105 msgstr ""
3106
3107 #: applications/manufacturing.php:29
3108 msgid "Work Order &Inquiry"
3109 msgstr ""
3110
3111 #: applications/manufacturing.php:31
3112 msgid "Manufacturing &Reports"
3113 msgstr ""
3114
3115 #: applications/manufacturing.php:35
3116 msgid "&Bills Of Material"
3117 msgstr ""
3118
3119 #: applications/manufacturing.php:37
3120 msgid "&Work Centres"
3121 msgstr ""
3122
3123 #: applications/setup.php:16
3124 msgid "S&etup"
3125 msgstr ""
3126
3127 #: applications/setup.php:19
3128 msgid "&Company Setup"
3129 msgstr ""
3130
3131 #: applications/setup.php:21
3132 msgid "&User Accounts Setup"
3133 msgstr ""
3134
3135 #: applications/setup.php:23
3136 msgid "&Access Setup"
3137 msgstr ""
3138
3139 #: applications/setup.php:25
3140 msgid "&Display Setup"
3141 msgstr ""
3142
3143 #: applications/setup.php:27
3144 msgid "Transaction &References"
3145 msgstr ""
3146
3147 #: applications/setup.php:29
3148 msgid "&Taxes"
3149 msgstr ""
3150
3151 #: applications/setup.php:31
3152 msgid "Tax &Groups"
3153 msgstr ""
3154
3155 #: applications/setup.php:33
3156 msgid "Item Ta&x Types"
3157 msgstr ""
3158
3159 #: applications/setup.php:35
3160 msgid "System and &General GL Setup"
3161 msgstr ""
3162
3163 #: applications/setup.php:37
3164 msgid "&Fiscal Years"
3165 msgstr ""
3166
3167 #: applications/setup.php:39
3168 msgid "&Print Profiles"
3169 msgstr ""
3170
3171 #: applications/setup.php:43
3172 msgid "Pa&yment Terms"
3173 msgstr ""
3174
3175 #: applications/setup.php:45
3176 msgid "Shi&pping Company"
3177 msgstr ""
3178
3179 #: applications/setup.php:47
3180 msgid "&Points of Sale"
3181 msgstr ""
3182
3183 #: applications/setup.php:49
3184 msgid "&Printers"
3185 msgstr ""
3186
3187 #: applications/setup.php:51
3188 msgid "Contact &Categories"
3189 msgstr ""
3190
3191 #: applications/setup.php:55
3192 msgid "&Void a Transaction"
3193 msgstr ""
3194
3195 #: applications/setup.php:57
3196 msgid "View or &Print Transactions"
3197 msgstr ""
3198
3199 #: applications/setup.php:59
3200 msgid "&Attach Documents"
3201 msgstr ""
3202
3203 #: applications/setup.php:61
3204 msgid "System &Diagnostics"
3205 msgstr ""
3206
3207 #: applications/setup.php:64
3208 msgid "&Backup and Restore"
3209 msgstr ""
3210
3211 #: applications/setup.php:66
3212 msgid "Create/Update &Companies"
3213 msgstr ""
3214
3215 #: applications/setup.php:68
3216 msgid "Install/Update &Languages"
3217 msgstr ""
3218
3219 #: applications/setup.php:70
3220 msgid "Install/Activate &Extensions"
3221 msgstr ""
3222
3223 #: applications/setup.php:72
3224 msgid "Install/Activate &Themes"
3225 msgstr ""
3226
3227 #: applications/setup.php:74
3228 msgid "Install/Activate &Chart of Accounts"
3229 msgstr ""
3230
3231 #: applications/setup.php:76
3232 msgid "Software &Upgrade"
3233 msgstr ""
3234
3235 #: applications/suppliers.php:16
3236 msgid "&Purchases"
3237 msgstr ""
3238
3239 #: applications/suppliers.php:19
3240 msgid "Purchase &Order Entry"
3241 msgstr ""
3242
3243 #: applications/suppliers.php:21
3244 msgid "&Outstanding Purchase Orders Maintenance"
3245 msgstr ""
3246
3247 #: applications/suppliers.php:23
3248 msgid "Direct &GRN"
3249 msgstr ""
3250
3251 #: applications/suppliers.php:25
3252 msgid "Direct Supplier &Invoice"
3253 msgstr ""
3254
3255 #: applications/suppliers.php:28
3256 msgid "&Payments to Suppliers"
3257 msgstr ""
3258
3259 #: applications/suppliers.php:31
3260 msgid "Supplier &Invoices"
3261 msgstr ""
3262
3263 #: applications/suppliers.php:33
3264 msgid "Supplier &Credit Notes"
3265 msgstr ""
3266
3267 #: applications/suppliers.php:35
3268 msgid "&Allocate Supplier Payments or Credit Notes"
3269 msgstr ""
3270
3271 #: applications/suppliers.php:39
3272 msgid "Purchase Orders &Inquiry"
3273 msgstr ""
3274
3275 #: applications/suppliers.php:41
3276 msgid "Supplier Transaction &Inquiry"
3277 msgstr ""
3278
3279 #: applications/suppliers.php:43
3280 msgid "Supplier Allocation &Inquiry"
3281 msgstr ""
3282
3283 #: applications/suppliers.php:46
3284 msgid "Supplier and Purchasing &Reports"
3285 msgstr ""
3286
3287 #: applications/suppliers.php:50
3288 msgid "&Suppliers"
3289 msgstr ""
3290
3291 #: dimensions/dimension_entry.php:26
3292 msgid "Dimension Entry"
3293 msgstr ""
3294
3295 #: dimensions/dimension_entry.php:46
3296 msgid "The dimension has been entered."
3297 msgstr ""
3298
3299 #: dimensions/dimension_entry.php:57
3300 msgid "The dimension has been updated."
3301 msgstr ""
3302
3303 #: dimensions/dimension_entry.php:67
3304 msgid "The dimension has been deleted."
3305 msgstr ""
3306
3307 #: dimensions/dimension_entry.php:77
3308 msgid "The dimension has been closed. There can be no more changes to it."
3309 msgstr ""
3310
3311 #: dimensions/dimension_entry.php:87
3312 msgid "The dimension has been re-opened. "
3313 msgstr ""
3314
3315 #: dimensions/dimension_entry.php:97
3316 msgid "Enter a &new dimension"
3317 msgstr ""
3318
3319 #: dimensions/dimension_entry.php:99
3320 msgid "&Select an existing dimension"
3321 msgstr ""
3322
3323 #: dimensions/dimension_entry.php:121
3324 msgid "The dimension name must be entered."
3325 msgstr ""
3326
3327 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3328 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3329 msgid "The date entered is in an invalid format."
3330 msgstr ""
3331
3332 #: dimensions/dimension_entry.php:135
3333 msgid "The required by date entered is in an invalid format."
3334 msgstr ""
3335
3336 #: dimensions/dimension_entry.php:180
3337 msgid "This dimension cannot be deleted because it has already been processed."
3338 msgstr ""
3339
3340 #: dimensions/dimension_entry.php:224
3341 msgid "The dimension sent is not valid."
3342 msgstr ""
3343
3344 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3345 msgid "Dimension Reference:"
3346 msgstr ""
3347
3348 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3349 #: reporting/reports_main.php:66 reporting/reports_main.php:82
3350 #: reporting/reports_main.php:91 reporting/reports_main.php:153
3351 #: reporting/reports_main.php:235 reporting/reports_main.php:245
3352 #: reporting/reports_main.php:251 reporting/reports_main.php:261
3353 #: reporting/reports_main.php:269 reporting/reports_main.php:277
3354 #: reporting/reports_main.php:284 reporting/reports_main.php:342
3355 #: reporting/reports_main.php:350 reporting/reports_main.php:362
3356 #: reporting/reports_main.php:372 reporting/reports_main.php:390
3357 #: reporting/reports_main.php:401 reporting/reports_main.php:413
3358 #: reporting/reports_main.php:426 reporting/reports_main.php:442
3359 #: reporting/reports_main.php:452 reporting/reports_main.php:463
3360 #: reporting/reports_main.php:475 reporting/reports_main.php:489
3361 #: reporting/reports_main.php:498 reporting/reports_main.php:508
3362 #: reporting/reports_main.php:517 reporting/reports_main.php:524
3363 msgid "Start Date"
3364 msgstr ""
3365
3366 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3367 msgid "Date Required By"
3368 msgstr ""
3369
3370 #: dimensions/dimension_entry.php:271
3371 msgid "Tags:"
3372 msgstr ""
3373
3374 #: dimensions/dimension_entry.php:278
3375 msgid "This Dimension is closed."
3376 msgstr ""
3377
3378 #: dimensions/dimension_entry.php:283
3379 msgid "Save changes to dimension"
3380 msgstr ""
3381
3382 #: dimensions/dimension_entry.php:285
3383 msgid "Re-open This Dimension"
3384 msgstr ""
3385
3386 #: dimensions/dimension_entry.php:285
3387 msgid "Mark this dimension as re-opened"
3388 msgstr ""
3389
3390 #: dimensions/dimension_entry.php:287
3391 msgid "Close This Dimension"
3392 msgstr ""
3393
3394 #: dimensions/dimension_entry.php:287
3395 msgid "Mark this dimension as closed"
3396 msgstr ""
3397
3398 #: dimensions/dimension_entry.php:288
3399 msgid "Delete This Dimension"
3400 msgstr ""
3401
3402 #: dimensions/dimension_entry.php:288
3403 msgid "Delete unused dimension"
3404 msgstr ""
3405
3406 #: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
3407 #: includes/ui/simple_crud_class.inc:223
3408 #: purchasing/includes/ui/invoice_ui.inc:219
3409 #: purchasing/includes/ui/invoice_ui.inc:421
3410 #: purchasing/includes/ui/invoice_ui.inc:423
3411 msgid "Add"
3412 msgstr ""
3413
3414 #: dimensions/includes/dimensions_ui.inc:24
3415 msgid "There are no transactions for this dimension for the selected period."
3416 msgstr ""
3417
3418 #: dimensions/includes/dimensions_ui.inc:28
3419 msgid "Balance for this Dimension"
3420 msgstr ""
3421
3422 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3423 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
3424 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3425 #: includes/dashboard.inc:606 includes/sysnames.inc:179
3426 #: purchasing/includes/ui/invoice_ui.inc:278
3427 #: purchasing/includes/ui/invoice_ui.inc:280
3428 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3429 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
3430 #: reporting/rep708.php:192
3431 msgid "Account"
3432 msgstr ""
3433
3434 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3435 #: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
3436 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3437 #: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
3438 #: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
3439 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3440 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3441 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3442 #: manufacturing/view/wo_costs_view.php:61
3443 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3444 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3445 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3446 #: reporting/rep708.php:192 reporting/rep708.php:193
3447 #: sales/inquiry/customer_allocation_inquiry.php:154
3448 msgid "Debit"
3449 msgstr ""
3450
3451 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3452 #: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
3453 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3454 #: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
3455 #: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
3456 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3457 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3458 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3459 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
3460 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3461 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3462 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3463 #: reporting/rep708.php:192 reporting/rep708.php:193
3464 #: sales/inquiry/customer_allocation_inquiry.php:155
3465 msgid "Credit"
3466 msgstr ""
3467
3468 #: dimensions/includes/dimensions_ui.inc:45
3469 #: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
3470 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219
3471 #: includes/dashboard.inc:606
3472 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3473 #: purchasing/inquiry/supplier_inquiry.php:182
3474 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:137
3475 #: reporting/rep201.php:111 reporting/rep203.php:89 reporting/rep204.php:84
3476 #: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81
3477 #: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86
3478 #: reporting/rep704.php:89 reporting/rep708.php:185
3479 #: sales/inquiry/customer_allocation_inquiry.php:157
3480 #: sales/inquiry/customer_inquiry.php:203
3481 #: sales/inquiry/customer_inquiry.php:216
3482 msgid "Balance"
3483 msgstr ""
3484
3485 #: dimensions/inquiry/search_dimensions.php:29
3486 msgid "Search Outstanding Dimensions"
3487 msgstr ""
3488
3489 #: dimensions/inquiry/search_dimensions.php:34
3490 msgid "Search Dimensions"
3491 msgstr ""
3492
3493 #: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
3494 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
3495 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3496 #: includes/ui/contacts_view.inc:91
3497 #: inventory/includes/item_adjustments_ui.inc:39
3498 #: inventory/includes/stock_transfers_ui.inc:42
3499 #: manufacturing/search_work_orders.php:68
3500 #: manufacturing/work_order_add_finished.php:186
3501 #: manufacturing/work_order_costs.php:134
3502 #: manufacturing/work_order_entry.php:357
3503 #: manufacturing/work_order_entry.php:365
3504 #: manufacturing/includes/work_order_issue_ui.inc:161
3505 #: purchasing/includes/ui/invoice_ui.inc:116
3506 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3507 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:349
3508 msgid "Reference:"
3509 msgstr ""
3510
3511 #: dimensions/inquiry/search_dimensions.php:74
3512 #: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2121
3513 #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
3514 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3515 #: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
3516 #: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
3517 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
3518 #: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
3519 #: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
3520 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
3521 #: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
3522 #: reporting/rep309.php:93 reporting/rep310.php:121 reporting/rep310.php:126
3523 #: reporting/rep310.php:131 reporting/rep310.php:136 reporting/rep402.php:87
3524 #: reporting/rep402.php:95 reporting/rep451.php:67 reporting/rep451.php:74
3525 #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
3526 msgid "All"
3527 msgstr ""
3528
3529 #: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
3530 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3531 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3532 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3533 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3534 #: purchasing/inquiry/supplier_inquiry.php:143
3535 #: sales/inquiry/customer_inquiry.php:160
3536 msgid "From:"
3537 msgstr ""
3538
3539 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
3540 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3541 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3542 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3543 #: purchasing/inquiry/supplier_inquiry.php:144
3544 #: sales/inquiry/customer_inquiry.php:161
3545 msgid "To:"
3546 msgstr ""
3547
3548 #: dimensions/inquiry/search_dimensions.php:78
3549 #: manufacturing/search_work_orders.php:77
3550 msgid "Only Overdue:"
3551 msgstr ""
3552
3553 #: dimensions/inquiry/search_dimensions.php:82
3554 #: manufacturing/search_work_orders.php:80
3555 msgid "Only Open:"
3556 msgstr ""
3557
3558 #: dimensions/inquiry/search_dimensions.php:129
3559 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
3560 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
3561 #: purchasing/includes/ui/invoice_ui.inc:135
3562 #: purchasing/view/view_supp_credit.php:48
3563 #: purchasing/view/view_supp_invoice.php:52
3564 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3565 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:133
3566 #: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
3567 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3568 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3569 #: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
3570 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3571 #: sales/view/view_invoice.php:96
3572 #: sales/inquiry/customer_allocation_inquiry.php:151
3573 #: sales/inquiry/customer_inquiry.php:198
3574 #: sales/includes/ui/sales_order_ui.inc:589
3575 msgid "Due Date"
3576 msgstr ""
3577
3578 #: dimensions/inquiry/search_dimensions.php:140
3579 msgid "Marked dimensions are overdue."
3580 msgstr ""
3581
3582 #: dimensions/view/view_dimension.php:20
3583 msgid "View Dimension"
3584 msgstr ""
3585
3586 #: dimensions/view/view_dimension.php:49
3587 msgid "The dimension number sent is not valid."
3588 msgstr ""
3589
3590 #: dimensions/view/view_dimension.php:73
3591 msgid "This dimension is closed."
3592 msgstr ""
3593
3594 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3595 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
3596 #: purchasing/inquiry/po_search.php:64
3597 #: sales/inquiry/customer_allocation_inquiry.php:44
3598 #: sales/inquiry/sales_deliveries_view.php:102
3599 #: sales/inquiry/sales_orders_view.php:217
3600 msgid "from:"
3601 msgstr ""
3602
3603 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3604 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
3605 #: purchasing/inquiry/po_search.php:65
3606 #: sales/inquiry/customer_allocation_inquiry.php:45
3607 #: sales/inquiry/sales_deliveries_view.php:103
3608 #: sales/inquiry/sales_orders_view.php:218
3609 msgid "to:"
3610 msgstr ""
3611
3612 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3613 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3614 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
3615 #: gl/inquiry/tax_inquiry.php:63
3616 msgid "Show"
3617 msgstr ""
3618
3619 #: gl/accruals.php:30 includes/access_levels.inc:266
3620 msgid "Revenue / Cost Accruals"
3621 msgstr ""
3622
3623 #: gl/accruals.php:54
3624 msgid "The amount can not be 0."
3625 msgstr ""
3626
3627 #: gl/accruals.php:60
3628 msgid "The periods must be greater than 0."
3629 msgstr ""
3630
3631 #: gl/accruals.php:81
3632 msgid ""
3633 "Some of the period dates are outside the fiscal year or are closed for "
3634 "further data entry. Create a new fiscal year first!"
3635 msgstr ""
3636
3637 #: gl/accruals.php:96
3638 #, php-format
3639 msgid "Accruals for %s"
3640 msgstr ""
3641
3642 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3643 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
3644 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
3645 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
3646 #: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
3647 #: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
3648 #: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
3649 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
3650 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
3651 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
3652 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3653 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3654 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
3655 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
3656 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
3657 #: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
3658 #: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
3659 #: includes/dashboard.inc:336 includes/sysnames.inc:43
3660 #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
3661 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:468
3662 #: inventory/manage/items.php:470 purchasing/includes/ui/invoice_ui.inc:140
3663 #: purchasing/includes/ui/invoice_ui.inc:278
3664 #: purchasing/includes/ui/invoice_ui.inc:280
3665 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
3666 #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
3667 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3668 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
3669 #: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
3670 #: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
3671 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
3672 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
3673 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
3674 #: reporting/rep708.php:210 reporting/reports_main.php:376
3675 #: reporting/reports_main.php:377 reporting/reports_main.php:383
3676 #: reporting/reports_main.php:384 reporting/reports_main.php:392
3677 #: reporting/reports_main.php:393 reporting/reports_main.php:404
3678 #: reporting/reports_main.php:405 reporting/reports_main.php:417
3679 #: reporting/reports_main.php:418 reporting/reports_main.php:430
3680 #: reporting/reports_main.php:436 reporting/reports_main.php:444
3681 #: reporting/reports_main.php:455 reporting/reports_main.php:467
3682 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3683 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3684 #: sales/manage/customers.php:275 sales/manage/customers.php:277
3685 #: sales/includes/ui/sales_credit_ui.inc:128
3686 #: sales/includes/ui/sales_credit_ui.inc:133
3687 #: sales/includes/ui/sales_order_ui.inc:441
3688 #: sales/includes/ui/sales_order_ui.inc:446
3689 msgid "Dimension"
3690 msgstr ""
3691
3692 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
3693 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3694 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:114
3695 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3696 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
3697 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3698 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3699 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3700 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3701 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
3702 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
3703 #: gl/includes/ui/gl_bank_ui.inc:303 gl/includes/ui/gl_journal_ui.inc:113
3704 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3705 #: gl/includes/ui/gl_journal_ui.inc:296 includes/ui/class.reflines_crud.inc:38
3706 #: inventory/cost_update.php:146
3707 #: inventory/includes/item_adjustments_ui.inc:214
3708 #: inventory/includes/stock_transfers_ui.inc:174
3709 #: manufacturing/view/wo_costs_view.php:61
3710 #: manufacturing/includes/work_order_issue_ui.inc:169
3711 #: purchasing/includes/ui/invoice_ui.inc:278
3712 #: purchasing/includes/ui/invoice_ui.inc:280
3713 #: purchasing/includes/ui/invoice_ui.inc:282
3714 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3715 #: sales/includes/ui/sales_credit_ui.inc:334
3716 msgid "Memo"
3717 msgstr ""
3718
3719 #: gl/accruals.php:178
3720 msgid "Revenue / Cost Accruals have been processed."
3721 msgstr ""
3722
3723 #: gl/accruals.php:184
3724 msgid "Showing GL Transactions."
3725 msgstr ""
3726
3727 #: gl/accruals.php:196
3728 msgid "Weekly"
3729 msgstr ""
3730
3731 #: gl/accruals.php:197
3732 msgid "Bi-weekly"
3733 msgstr ""
3734
3735 #: gl/accruals.php:199
3736 msgid "Quarterly"
3737 msgstr ""
3738
3739 #: gl/accruals.php:211
3740 msgid "First date of Accruals"
3741 msgstr ""
3742
3743 #: gl/accruals.php:213
3744 msgid "Accrued Balance Account"
3745 msgstr ""
3746
3747 #: gl/accruals.php:216
3748 msgid "Revenue / Cost Account"
3749 msgstr ""
3750
3751 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3752 #: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
3753 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3754 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3755 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3756 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3757 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3758 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3759 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3760 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3761 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
3762 #: includes/dashboard.inc:147 includes/dashboard.inc:170
3763 #: includes/dashboard.inc:189 includes/dashboard.inc:226
3764 #: includes/dashboard.inc:294 includes/dashboard.inc:336
3765 #: includes/dashboard.inc:448 includes/sysnames.inc:138
3766 #: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1369
3767 #: manufacturing/includes/manufacturing_ui.inc:253
3768 #: purchasing/includes/ui/invoice_ui.inc:278
3769 #: purchasing/includes/ui/invoice_ui.inc:280
3770 #: purchasing/includes/ui/invoice_ui.inc:282
3771 #: purchasing/view/view_supp_payment.php:60
3772 #: purchasing/view/view_supp_payment.php:72
3773 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
3774 #: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
3775 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
3776 #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
3777 #: reporting/rep707.php:328 reporting/rep710.php:78
3778 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:202
3779 msgid "Amount"
3780 msgstr ""
3781
3782 #: gl/accruals.php:224
3783 msgid "Search Amount"
3784 msgstr ""
3785
3786 #: gl/accruals.php:226
3787 msgid "Frequency"
3788 msgstr ""
3789
3790 #: gl/accruals.php:228
3791 msgid "Periods"
3792 msgstr ""
3793
3794 #: gl/accruals.php:232
3795 msgid "Show GL Rows"
3796 msgstr ""
3797
3798 #: gl/accruals.php:233
3799 msgid "Process Accruals"
3800 msgstr ""
3801
3802 #: gl/accruals.php:234
3803 msgid "Are you sure you want to post accruals?"
3804 msgstr ""
3805
3806 #: gl/bank_account_reconcile.php:32
3807 msgid "Reconcile Bank Account"
3808 msgstr ""
3809
3810 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3811 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3812 #: sales/customer_payments.php:38
3813 msgid "There are no bank accounts defined in the system."
3814 msgstr ""
3815
3816 #: gl/bank_account_reconcile.php:38
3817 msgid "Invalid reconcile date format"
3818 msgstr ""
3819
3820 #: gl/bank_account_reconcile.php:55
3821 msgid "Reconcile this transaction"
3822 msgstr ""
3823
3824 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
3825 #: gl/inquiry/gl_account_inquiry.php:71
3826 msgid "Account:"
3827 msgstr ""
3828
3829 #: gl/bank_account_reconcile.php:201
3830 msgid "Bank Statement:"
3831 msgstr ""
3832
3833 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:300
3834 msgid "New"
3835 msgstr ""
3836
3837 #: gl/bank_account_reconcile.php:231
3838 msgid "Reconcile Date"
3839 msgstr ""
3840
3841 #: gl/bank_account_reconcile.php:231
3842 msgid "Beginning<br>Balance"
3843 msgstr ""
3844
3845 #: gl/bank_account_reconcile.php:232
3846 msgid "Ending<br>Balance"
3847 msgstr ""
3848
3849 #: gl/bank_account_reconcile.php:232
3850 msgid "Account<br>Total"
3851 msgstr ""
3852
3853 #: gl/bank_account_reconcile.php:232
3854 msgid "Reconciled<br>Amount"
3855 msgstr ""
3856
3857 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
3858 msgid "Difference"
3859 msgstr ""
3860
3861 #: gl/bank_account_reconcile.php:236
3862 msgid "Date of bank statement to reconcile"
3863 msgstr ""
3864
3865 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
3866 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3867 #: gl/view/accrual_trans.php:60 reporting/rep601.php:79
3868 #: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
3869 #: reporting/rep704.php:88
3870 msgid "Person/Item"
3871 msgstr ""
3872
3873 #: gl/bank_account_reconcile.php:284
3874 msgid "Reconcile"
3875 msgstr ""
3876
3877 #: gl/bank_account_reconcile.php:285
3878 msgid "Reconcile All"
3879 msgstr ""
3880
3881 #: gl/bank_transfer.php:30
3882 msgid "Modify Bank Account Transfer"
3883 msgstr ""
3884
3885 #: gl/bank_transfer.php:32
3886 msgid "Bank Account Transfer Entry"
3887 msgstr ""
3888
3889 #: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
3890 msgid "Transfer has been entered"
3891 msgstr ""
3892
3893 #: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
3894 msgid "&View the GL Journal Entries for this Transfer"
3895 msgstr ""
3896
3897 #: gl/bank_transfer.php:50
3898 msgid "Enter &Another Transfer"
3899 msgstr ""
3900
3901 #: gl/bank_transfer.php:104
3902 msgid "From Account:"
3903 msgstr ""
3904
3905 #: gl/bank_transfer.php:108
3906 msgid "To Account:"
3907 msgstr ""
3908
3909 #: gl/bank_transfer.php:115
3910 msgid "Transfer Date:"
3911 msgstr ""
3912
3913 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
3914 #: sales/customer_payments.php:378
3915 msgid "Amount:"
3916 msgstr ""
3917
3918 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
3919 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:364
3920 msgid "Bank Charge:"
3921 msgstr ""
3922
3923 #: gl/bank_transfer.php:129
3924 msgid "Incoming Amount:"
3925 msgstr ""
3926
3927 #: gl/bank_transfer.php:143
3928 msgid "Modify Transfer"
3929 msgstr ""
3930
3931 #: gl/bank_transfer.php:145
3932 msgid "Enter Transfer"
3933 msgstr ""
3934
3935 #: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
3936 #: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
3937 msgid "The entered amount is invalid or less than zero."
3938 msgstr ""
3939
3940 #: gl/bank_transfer.php:177 gl/gl_bank.php:226
3941 msgid "The total bank amount cannot be 0."
3942 msgstr ""
3943
3944 #: gl/bank_transfer.php:193
3945 #, php-format
3946 msgid ""
3947 "This bank transfer change would result in exceeding authorized overdraft "
3948 "limit (%s) of the account '%s'"
3949 msgstr ""
3950
3951 #: gl/bank_transfer.php:198
3952 #, php-format
3953 msgid ""
3954 "This bank transfer change would result in exceeding authorized overdraft "
3955 "limit on '%s' for transaction: %s #%s on %s."
3956 msgstr ""
3957
3958 #: gl/bank_transfer.php:210
3959 #, php-format
3960 msgid ""
3961 "This bank transfer would result in exceeding authorized overdraft limit of "
3962 "the account (%s)"
3963 msgstr ""
3964
3965 #: gl/bank_transfer.php:215
3966 #, php-format
3967 msgid ""
3968 "This bank transfer would result in exceeding authorized overdraft limit for "
3969 "transaction: %s #%s on %s."
3970 msgstr ""
3971
3972 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
3973 #: sales/customer_payments.php:185
3974 msgid ""
3975 "The Bank Charge Account has not been set in System and General GL Setup."
3976 msgstr ""
3977
3978 #: gl/bank_transfer.php:243
3979 msgid "The source and destination bank accouts cannot be the same."
3980 msgstr ""
3981
3982 #: gl/bank_transfer.php:255
3983 msgid "The incomming bank amount cannot be 0."
3984 msgstr ""
3985
3986 #: gl/gl_bank.php:34
3987 msgid "Bank Account Payment Entry"
3988 msgstr ""
3989
3990 #: gl/gl_bank.php:37
3991 msgid "Bank Account Deposit Entry"
3992 msgstr ""
3993
3994 #: gl/gl_bank.php:40
3995 msgid "Modify Bank Account Entry"
3996 msgstr ""
3997
3998 #: gl/gl_bank.php:43
3999 msgid "Modify Bank Deposit Entry"
4000 msgstr ""
4001
4002 #: gl/gl_bank.php:77
4003 #, php-format
4004 msgid "Payment %d has been entered"
4005 msgstr ""
4006
4007 #: gl/gl_bank.php:79 gl/gl_bank.php:97
4008 msgid "&View the GL Postings for this Payment"
4009 msgstr ""
4010
4011 #: gl/gl_bank.php:81 gl/gl_bank.php:99
4012 msgid "Enter Another &Payment"
4013 msgstr ""
4014
4015 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4016 msgid "Enter A &Deposit"
4017 msgstr ""
4018
4019 #: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
4020 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4021 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
4022 #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
4023 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4024 #: sales/sales_order_entry.php:250
4025 msgid "Add an Attachment"
4026 msgstr ""
4027
4028 #: gl/gl_bank.php:95
4029 #, php-format
4030 msgid "Payment %d has been modified"
4031 msgstr ""
4032
4033 #: gl/gl_bank.php:111
4034 #, php-format
4035 msgid "Deposit %d has been entered"
4036 msgstr ""
4037
4038 #: gl/gl_bank.php:113
4039 msgid "View the GL Postings for this Deposit"
4040 msgstr ""
4041
4042 #: gl/gl_bank.php:115
4043 msgid "Enter Another Deposit"
4044 msgstr ""
4045
4046 #: gl/gl_bank.php:117
4047 msgid "Enter A Payment"
4048 msgstr ""
4049
4050 #: gl/gl_bank.php:126
4051 #, php-format
4052 msgid "Deposit %d has been modified"
4053 msgstr ""
4054
4055 #: gl/gl_bank.php:128
4056 msgid "&View the GL Postings for this Deposit"
4057 msgstr ""
4058
4059 #: gl/gl_bank.php:130
4060 msgid "Enter Another &Deposit"
4061 msgstr ""
4062
4063 #: gl/gl_bank.php:132
4064 msgid "Enter A &Payment"
4065 msgstr ""
4066
4067 #: gl/gl_bank.php:220
4068 msgid "You must enter at least one payment line."
4069 msgstr ""
4070
4071 #: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
4072 #, php-format
4073 msgid "The total bank amount exceeds allowed limit (%s)."
4074 msgstr ""
4075
4076 #: gl/gl_bank.php:243
4077 #, php-format
4078 msgid ""
4079 "The bank transaction would result in exceed of authorized overdraft limit "
4080 "for transaction: %s #%s on %s."
4081 msgstr ""
4082
4083 #: gl/gl_bank.php:255
4084 msgid "The entered date for the payment is invalid."
4085 msgstr ""
4086
4087 #: gl/gl_bank.php:267
4088 msgid "You have to select customer and customer branch."
4089 msgstr ""
4090
4091 #: gl/gl_bank.php:271
4092 msgid "You have to select supplier."
4093 msgstr ""
4094
4095 #: gl/gl_bank.php:279
4096 msgid "Settled amount have to be positive number."
4097 msgstr ""
4098
4099 #: gl/gl_bank.php:325
4100 msgid "The amount entered is not a valid number or is less than zero."
4101 msgstr ""
4102
4103 #: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
4104 msgid "The exchange rate cannot be zero or a negative number."
4105 msgstr ""
4106
4107 #: gl/gl_bank.php:403
4108 msgid "Payment Items"
4109 msgstr ""
4110
4111 #: gl/gl_bank.php:403
4112 msgid "Deposit Items"
4113 msgstr ""
4114
4115 #: gl/gl_bank.php:411
4116 msgid "Process Payment"
4117 msgstr ""
4118
4119 #: gl/gl_bank.php:411
4120 msgid "Process Deposit"
4121 msgstr ""
4122
4123 #: gl/gl_budget.php:18
4124 msgid "Budget Entry"
4125 msgstr ""
4126
4127 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4128 msgid ""
4129 "There are no account groups defined. Please define at least one account "
4130 "group before entering accounts."
4131 msgstr ""
4132
4133 #: gl/gl_budget.php:45
4134 msgid "The Budget has been saved."
4135 msgstr ""
4136
4137 #: gl/gl_budget.php:47
4138 msgid "The Budget has been deleted."
4139 msgstr ""
4140
4141 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4142 #: gl/manage/gl_accounts.php:251
4143 msgid "Account Code:"
4144 msgstr ""
4145
4146 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4147 msgid "Get"
4148 msgstr ""
4149
4150 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4151 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:141
4152 #: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90
4153 #: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
4154 #: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
4155 #: reporting/rep309.php:104 reporting/rep310.php:149 reporting/rep601.php:85
4156 #: reporting/rep602.php:86 reporting/rep702.php:59 reporting/rep704.php:94
4157 #: reporting/rep704.php:104 reporting/rep704.php:112 reporting/rep706.php:185
4158 #: reporting/rep706.php:193 reporting/rep706.php:203 reporting/rep706.php:211
4159 #: reporting/rep707.php:210 reporting/rep707.php:217 reporting/rep707.php:227
4160 #: reporting/rep707.php:235 reporting/rep708.php:200 reporting/rep708.php:209
4161 #: reporting/rep708.php:216 reporting/rep709.php:111 reporting/rep710.php:85
4162 msgid "Period"
4163 msgstr ""
4164
4165 #: gl/gl_budget.php:90
4166 msgid "Dim. incl."
4167 msgstr ""
4168
4169 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4170 msgid "Last Year"
4171 msgstr ""
4172
4173 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4174 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4175 #: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
4176 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4177 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4178 #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
4179 #: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
4180 #: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
4181 #: inventory/includes/item_adjustments_ui.inc:114
4182 #: manufacturing/includes/manufacturing_ui.inc:195
4183 #: purchasing/includes/ui/invoice_ui.inc:341
4184 #: purchasing/includes/ui/invoice_ui.inc:504
4185 #: purchasing/includes/ui/invoice_ui.inc:575
4186 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
4187 #: purchasing/allocations/supplier_allocation_main.php:100
4188 #: reporting/rep101.php:256 reporting/rep106.php:90 reporting/rep106.php:125
4189 #: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
4190 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4191 #: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
4192 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4193 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
4194 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
4195 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
4196 #: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
4197 #: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
4198 #: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
4199 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
4200 #: reporting/rep707.php:299 reporting/rep708.php:253
4201 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4202 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
4203 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
4204 #: sales/allocations/customer_allocation_main.php:98
4205 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4206 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
4207 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
4208 #: sales/view/view_sales_order.php:220
4209 #: sales/includes/ui/sales_credit_ui.inc:163
4210 #: sales/includes/ui/sales_order_ui.inc:148
4211 msgid "Total"
4212 msgstr ""
4213
4214 #: gl/gl_budget.php:135
4215 msgid "Save"
4216 msgstr ""
4217
4218 #: gl/gl_journal.php:32
4219 #, php-format
4220 msgid "Modifying Journal Transaction # %d."
4221 msgstr ""
4222
4223 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
4224 msgid "Journal Entry"
4225 msgstr ""
4226
4227 #: gl/gl_journal.php:57
4228 msgid "Journal entry has been entered"
4229 msgstr ""
4230
4231 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4232 msgid "&View this Journal Entry"
4233 msgstr ""
4234
4235 #: gl/gl_journal.php:62
4236 msgid "Enter &New Journal Entry"
4237 msgstr ""
4238
4239 #: gl/gl_journal.php:72
4240 msgid "Journal entry has been updated"
4241 msgstr ""
4242
4243 #: gl/gl_journal.php:76
4244 msgid "Return to Journal &Inquiry"
4245 msgstr ""
4246
4247 #: gl/gl_journal.php:91
4248 msgid ""
4249 "You can edit directly only journal entries created via Journal Entry page."
4250 msgstr ""
4251
4252 #: gl/gl_journal.php:92
4253 msgid "Entry &New Journal Entry"
4254 msgstr ""
4255
4256 #: gl/gl_journal.php:203
4257 msgid "You must enter at least one journal line."
4258 msgstr ""
4259
4260 #: gl/gl_journal.php:209
4261 msgid ""
4262 "The journal must balance (debits equal to credits) before it can be "
4263 "processed."
4264 msgstr ""
4265
4266 #: gl/gl_journal.php:246
4267 msgid "The exchange rate must be numeric and greater than zero."
4268 msgstr ""
4269
4270 #: gl/gl_journal.php:272
4271 msgid ""
4272 "Check tax register records before processing transaction or switch off "
4273 "'Include in tax register' option."
4274 msgstr ""
4275
4276 #: gl/gl_journal.php:286
4277 msgid ""
4278 "Cannot determine tax register to be used. You have to make at least one "
4279 "posting either to tax or customer/supplier account to use tax register."
4280 msgstr ""
4281
4282 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4283 msgid "You must select GL account."
4284 msgstr ""
4285
4286 #: gl/gl_journal.php:361
4287 msgid "You must select subledger account."
4288 msgstr ""
4289
4290 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4291 msgid "Dimension is closed."
4292 msgstr ""
4293
4294 #: gl/gl_journal.php:383
4295 msgid "You must enter either a debit amount or a credit amount."
4296 msgstr ""
4297
4298 #: gl/gl_journal.php:390
4299 msgid "The debit amount entered is not a valid number or is less than zero."
4300 msgstr ""
4301
4302 #: gl/gl_journal.php:395
4303 msgid "The credit amount entered is not a valid number or is less than zero."
4304 msgstr ""
4305
4306 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:649
4307 #: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
4308 msgid "Cannot post to GL account used by more than one tax type."
4309 msgstr ""
4310
4311 #: gl/gl_journal.php:408
4312 msgid ""
4313 "You cannot make a journal entry for a bank account. Please use one of the "
4314 "banking functions for bank transactions."
4315 msgstr ""
4316
4317 #: gl/gl_journal.php:528
4318 msgid "&GL postings"
4319 msgstr ""
4320
4321 #: gl/gl_journal.php:529
4322 msgid "&Tax register"
4323 msgstr ""
4324
4325 #: gl/gl_journal.php:538
4326 msgid "Rows"
4327 msgstr ""
4328
4329 #: gl/gl_journal.php:548
4330 msgid "Tax register record"
4331 msgstr ""
4332
4333 #: gl/gl_journal.php:551
4334 msgid "VAT date:"
4335 msgstr ""
4336
4337 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4338 #: reporting/rep709.php:189
4339 msgid "Input Tax"
4340 msgstr ""
4341
4342 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96
4343 #: reporting/rep709.php:189
4344 msgid "Output Tax"
4345 msgstr ""
4346
4347 #: gl/gl_journal.php:556
4348 msgid "Net amount"
4349 msgstr ""
4350
4351 #: gl/gl_journal.php:571
4352 msgid "Process Journal Entry"
4353 msgstr ""
4354
4355 #: gl/gl_journal.php:572
4356 msgid "Process journal entry only if debits equal to credits"
4357 msgstr ""
4358
4359 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:477
4360 #: sales/manage/customer_branches.php:240
4361 msgid "GL Accounts"
4362 msgstr ""
4363
4364 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349
4365 msgid "Search GL accounts"
4366 msgstr ""
4367
4368 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4369 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4370 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4371 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4372 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4373 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4374 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4375 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4376 #: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
4377 msgid "Account Code"
4378 msgstr ""
4379
4380 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4381 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
4382 #: reporting/rep105.php:120 reporting/rep301.php:164 reporting/rep301.php:170
4383 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:133
4384 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
4385 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
4386 #: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
4387 #: reporting/rep310.php:150
4388 msgid "Category"
4389 msgstr ""
4390
4391 #: gl/inquiry/balance_sheet.php:27
4392 msgid "Balance Sheet Drilldown"
4393 msgstr ""
4394
4395 #: gl/inquiry/balance_sheet.php:125
4396 msgid "As at:"
4397 msgstr ""
4398
4399 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4400 #: includes/dashboard.inc:394 reporting/rep705.php:322
4401 #: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:311
4402 #: reporting/rep707.php:317
4403 msgid "Calculated Return"
4404 msgstr ""
4405
4406 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
4407 #: reporting/rep706.php:290
4408 msgid "Liabilities"
4409 msgstr ""
4410
4411 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4412 msgid " and "
4413 msgstr ""
4414
4415 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4416 msgid "Equities"
4417 msgstr ""
4418
4419 #: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
4420 msgid "Bank Statement"
4421 msgstr ""
4422
4423 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
4424 #: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
4425 msgid "Opening Balance"
4426 msgstr ""
4427
4428 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
4429 #: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
4430 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
4431 msgid "Ending Balance"
4432 msgstr ""
4433
4434 #: gl/inquiry/gl_account_inquiry.php:32
4435 msgid "General Ledger Inquiry"
4436 msgstr ""
4437
4438 #: gl/inquiry/gl_account_inquiry.php:71
4439 msgid "All Accounts"
4440 msgstr ""
4441
4442 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
4443 msgid "Enter memo fragment or leave empty"
4444 msgstr ""
4445
4446 #: gl/inquiry/gl_account_inquiry.php:85
4447 msgid "Amount min:"
4448 msgstr ""
4449
4450 #: gl/inquiry/gl_account_inquiry.php:86
4451 msgid "Amount max:"
4452 msgstr ""
4453
4454 #: gl/inquiry/gl_account_inquiry.php:229
4455 msgid ""
4456 "No general ledger transactions have been created for the specified criteria."
4457 msgstr ""
4458
4459 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4460 msgid "Trial Balance"
4461 msgstr ""
4462
4463 #: gl/inquiry/gl_trial_balance.php:61
4464 msgid "No zero values"
4465 msgstr ""
4466
4467 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:416
4468 #: reporting/reports_main.php:466 reporting/reports_main.php:511
4469 msgid "Only balances"
4470 msgstr ""
4471
4472 #: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
4473 #: includes/dashboard.inc:526 reporting/rep706.php:307
4474 #: reporting/rep707.php:327 reporting/rep708.php:51 reporting/rep708.php:126
4475 #: sales/create_recurrent_invoices.php:203
4476 #: sales/manage/recurrent_invoices.php:128
4477 msgid "Group"
4478 msgstr ""
4479
4480 #: gl/inquiry/gl_trial_balance.php:203
4481 msgid "The from date cannot be bigger than the fiscal year end."
4482 msgstr ""
4483
4484 #: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
4485 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4486 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4487 #: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
4488 #: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
4489 msgid "Account Name"
4490 msgstr ""
4491
4492 #: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
4493 msgid "Brought Forward"
4494 msgstr ""
4495
4496 #: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
4497 msgid "This Period"
4498 msgstr ""
4499
4500 #: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133
4501 #: includes/dashboard.inc:147 includes/dashboard.inc:170
4502 #: reporting/rep451.php:80 reporting/rep451.php:86
4503 msgid "Class"
4504 msgstr ""
4505
4506 #: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
4507 msgid ""
4508 "The Opening Balance is not in balance, probably due to a non closed Previous "
4509 "Fiscalyear."
4510 msgstr ""
4511
4512 #: gl/inquiry/journal_inquiry.php:27
4513 msgid "Journal Inquiry"
4514 msgstr ""
4515
4516 #: gl/inquiry/journal_inquiry.php:45
4517 msgid "Enter reference fragment or leave empty"
4518 msgstr ""
4519
4520 #: gl/inquiry/journal_inquiry.php:54
4521 msgid "User:"
4522 msgstr ""
4523
4524 #: gl/inquiry/journal_inquiry.php:56
4525 msgid "Dimension:"
4526 msgstr ""
4527
4528 #: gl/inquiry/journal_inquiry.php:57
4529 msgid "Show closed:"
4530 msgstr ""
4531
4532 #: gl/inquiry/journal_inquiry.php:109
4533 msgid "Trans #"
4534 msgstr ""
4535
4536 #: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
4537 #: gl/includes/ui/gl_journal_ui.inc:123
4538 msgid "Counterparty"
4539 msgstr ""
4540
4541 #: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
4542 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4543 #: purchasing/includes/ui/po_ui.inc:328
4544 #: purchasing/view/view_supp_credit.php:44
4545 #: purchasing/view/view_supp_invoice.php:48
4546 #: purchasing/inquiry/po_search_completed.php:114
4547 #: purchasing/inquiry/po_search.php:121
4548 #: purchasing/inquiry/supplier_inquiry.php:177
4549 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4550 msgid "Supplier's Reference"
4551 msgstr ""
4552
4553 #: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
4554 #: reporting/rep710.php:87 reporting/reports_main.php:527
4555 msgid "User"
4556 msgstr ""
4557
4558 #: gl/inquiry/profit_loss.php:27
4559 msgid "Profit & Loss Drilldown"
4560 msgstr ""
4561
4562 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
4563 #: reporting/includes/reports_classes.inc:249
4564 msgid "Accumulated"
4565 msgstr ""
4566
4567 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
4568 #: reporting/includes/reports_classes.inc:249
4569 msgid "Period Y-1"
4570 msgstr ""
4571
4572 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
4573 #: reporting/includes/reports_classes.inc:249
4574 msgid "Budget"
4575 msgstr ""
4576
4577 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:403
4578 #: reporting/reports_main.php:454 reporting/reports_main.php:500
4579 msgid "Compare to"
4580 msgstr ""
4581
4582 #: gl/inquiry/profit_loss.php:236
4583 msgid "Group/Account Name"
4584 msgstr ""
4585
4586 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
4587 msgid "Achieved %"
4588 msgstr ""
4589
4590 #: gl/inquiry/tax_inquiry.php:30
4591 msgid "Tax Inquiry"
4592 msgstr ""
4593
4594 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4595 msgid "Outputs"
4596 msgstr ""
4597
4598 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4599 msgid "Inputs"
4600 msgstr ""
4601
4602 #: gl/inquiry/tax_inquiry.php:96
4603 msgid "Charged on sales"
4604 msgstr ""
4605
4606 #: gl/inquiry/tax_inquiry.php:102
4607 msgid "Paid on purchases"
4608 msgstr ""
4609
4610 #: gl/inquiry/tax_inquiry.php:108
4611 msgid "Net payable or collectible"
4612 msgstr ""
4613
4614 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
4615 msgid "Total payable or refund"
4616 msgstr ""
4617
4618 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:341
4619 #: reporting/reports_main.php:349
4620 msgid "Bank Accounts"
4621 msgstr ""
4622
4623 #: gl/manage/bank_accounts.php:33
4624 msgid "The bank account name cannot be empty."
4625 msgstr ""
4626
4627 #: gl/manage/bank_accounts.php:39
4628 msgid ""
4629 "The GL account selected is already in use or has transactions. Select "
4630 "another empty GL account."
4631 msgstr ""
4632
4633 #: gl/manage/bank_accounts.php:52
4634 msgid "Bank account has been updated"
4635 msgstr ""
4636
4637 #: gl/manage/bank_accounts.php:61
4638 msgid "New bank account has been added"
4639 msgstr ""
4640
4641 #: gl/manage/bank_accounts.php:76
4642 msgid ""
4643 "Cannot delete this bank account because transactions have been created using "
4644 "this account."
4645 msgstr ""
4646
4647 #: gl/manage/bank_accounts.php:82
4648 msgid ""
4649 "Cannot delete this bank account because POS definitions have been created "
4650 "using this account."
4651 msgstr ""
4652
4653 #: gl/manage/bank_accounts.php:87
4654 msgid "Selected bank account has been deleted"
4655 msgstr ""
4656
4657 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4658 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4659 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
4660 #: includes/dashboard.inc:571 includes/dashboard.inc:606
4661 #: inventory/prices.php:151 inventory/purchasing_data.php:150
4662 #: purchasing/view/view_supp_credit.php:49
4663 #: purchasing/view/view_supp_invoice.php:54
4664 #: purchasing/inquiry/po_search_completed.php:116
4665 #: purchasing/inquiry/po_search.php:123
4666 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4667 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4668 #: purchasing/inquiry/supplier_inquiry.php:50
4669 #: purchasing/inquiry/supplier_inquiry.php:180
4670 #: purchasing/inquiry/supplier_inquiry.php:192
4671 #: purchasing/allocations/supplier_allocation_main.php:99
4672 #: purchasing/allocations/supplier_allocation_main.php:107
4673 #: reporting/rep101.php:143 reporting/rep102.php:129 reporting/rep102.php:135
4674 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
4675 #: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
4676 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4677 #: sales/customer_invoice.php:455
4678 #: sales/allocations/customer_allocation_main.php:97
4679 #: sales/allocations/customer_allocation_main.php:105
4680 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4681 #: sales/view/view_invoice.php:86
4682 #: sales/inquiry/customer_allocation_inquiry.php:153
4683 #: sales/inquiry/customer_allocation_inquiry.php:163
4684 #: sales/inquiry/customer_inquiry.php:121
4685 #: sales/inquiry/customer_inquiry.php:201
4686 #: sales/inquiry/customer_inquiry.php:213
4687 #: sales/inquiry/sales_deliveries_view.php:178
4688 #: sales/inquiry/sales_orders_view.php:262
4689 #: sales/inquiry/sales_orders_view.php:276
4690 msgid "Currency"
4691 msgstr ""
4692
4693 #: gl/manage/bank_accounts.php:109
4694 msgid "GL Account"
4695 msgstr ""
4696
4697 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
4698 msgid "Bank"
4699 msgstr ""
4700
4701 #: gl/manage/bank_accounts.php:110
4702 msgid "Bank Address"
4703 msgstr ""
4704
4705 #: gl/manage/bank_accounts.php:110
4706 msgid "Dflt"
4707 msgstr ""
4708
4709 #: gl/manage/bank_accounts.php:164
4710 msgid "Bank Account Name:"
4711 msgstr ""
4712
4713 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4714 msgid "Account Type:"
4715 msgstr ""
4716
4717 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4718 msgid "Bank Account Currency:"
4719 msgstr ""
4720
4721 #: gl/manage/bank_accounts.php:185
4722 msgid "Default currency account:"
4723 msgstr ""
4724
4725 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4726 msgid "Bank Account GL Code:"
4727 msgstr ""
4728
4729 #: gl/manage/bank_accounts.php:195
4730 msgid "Bank Name:"
4731 msgstr ""
4732
4733 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4734 #: sales/manage/customers.php:260
4735 msgid "Bank Account Number:"
4736 msgstr ""
4737
4738 #: gl/manage/bank_accounts.php:197
4739 msgid "Bank Address:"
4740 msgstr ""
4741
4742 #: gl/manage/close_period.php:25
4743 msgid "Closing GL Transactions"
4744 msgstr ""
4745
4746 #: gl/manage/close_period.php:40
4747 msgid "Selected date is not in fiscal year or the year is closed."
4748 msgstr ""
4749
4750 #: gl/manage/close_period.php:47
4751 msgid "The entered date is earlier than date already selected as closing date."
4752 msgstr ""
4753
4754 #: gl/manage/close_period.php:51
4755 msgid "You are not allowed to reopen already closed transactions."
4756 msgstr ""
4757
4758 #: gl/manage/close_period.php:69
4759 #, php-format
4760 msgid ""
4761 "All transactions resulting in GL accounts changes up to %s has been closed "
4762 "for further edition."
4763 msgstr ""
4764
4765 #: gl/manage/close_period.php:88
4766 msgid ""
4767 "Using this feature you can prevent entering new transactions <br>\n"
4768 "\tand disable edition of already entered transactions up to specified date."
4769 "<br>\n"
4770 "\tOnly transactions which can generate GL postings are subject to the "
4771 "constraint."
4772 msgstr ""
4773
4774 #: gl/manage/close_period.php:101
4775 msgid "End date of closing period:"
4776 msgstr ""
4777
4778 #: gl/manage/close_period.php:104
4779 msgid "Close Transactions"
4780 msgstr ""
4781
4782 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4783 msgid "Currencies"
4784 msgstr ""
4785
4786 #: gl/manage/currencies.php:29
4787 msgid "The currency abbreviation must be entered."
4788 msgstr ""
4789
4790 #: gl/manage/currencies.php:35
4791 msgid "The currency name must be entered."
4792 msgstr ""
4793
4794 #: gl/manage/currencies.php:41
4795 msgid "The currency symbol must be entered."
4796 msgstr ""
4797
4798 #: gl/manage/currencies.php:47
4799 msgid "The hundredths name must be entered."
4800 msgstr ""
4801
4802 #: gl/manage/currencies.php:69
4803 msgid "Selected currency settings has been updated"
4804 msgstr ""
4805
4806 #: gl/manage/currencies.php:76
4807 msgid "New currency has been added"
4808 msgstr ""
4809
4810 #: gl/manage/currencies.php:92
4811 msgid ""
4812 "Cannot delete this currency, because customer accounts have been created "
4813 "referring to this currency."
4814 msgstr ""
4815
4816 #: gl/manage/currencies.php:98
4817 msgid ""
4818 "Cannot delete this currency, because supplier accounts have been created "
4819 "referring to this currency."
4820 msgstr ""
4821
4822 #: gl/manage/currencies.php:104
4823 msgid ""
4824 "Cannot delete this currency, because the company preferences uses this "
4825 "currency."
4826 msgstr ""
4827
4828 #: gl/manage/currencies.php:111
4829 msgid ""
4830 "Cannot delete this currency, because thre are bank accounts that use this "
4831 "currency."
4832 msgstr ""
4833
4834 #: gl/manage/currencies.php:126
4835 msgid "Selected currency has been deleted"
4836 msgstr ""
4837
4838 #: gl/manage/currencies.php:139
4839 msgid "Abbreviation"
4840 msgstr ""
4841
4842 #: gl/manage/currencies.php:139
4843 msgid "Symbol"
4844 msgstr ""
4845
4846 #: gl/manage/currencies.php:139
4847 msgid "Currency Name"
4848 msgstr ""
4849
4850 #: gl/manage/currencies.php:140
4851 msgid "Hundredths name"
4852 msgstr ""
4853
4854 #: gl/manage/currencies.php:140
4855 msgid "Country"
4856 msgstr ""
4857
4858 #: gl/manage/currencies.php:140
4859 msgid "Auto update"
4860 msgstr ""
4861
4862 #: gl/manage/currencies.php:175
4863 msgid "The marked currency is the home currency which cannot be deleted."
4864 msgstr ""
4865
4866 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4867 msgid "Currency Abbreviation:"
4868 msgstr ""
4869
4870 #: gl/manage/currencies.php:209
4871 msgid "Currency Symbol:"
4872 msgstr ""
4873
4874 #: gl/manage/currencies.php:210
4875 msgid "Currency Name:"
4876 msgstr ""
4877
4878 #: gl/manage/currencies.php:211
4879 msgid "Hundredths Name:"
4880 msgstr ""
4881
4882 #: gl/manage/currencies.php:212
4883 msgid "Country:"
4884 msgstr ""
4885
4886 #: gl/manage/currencies.php:213
4887 msgid "Automatic exchange rate update:"
4888 msgstr ""
4889
4890 #: gl/manage/exchange_rates.php:24
4891 msgid "Exchange Rates"
4892 msgstr ""
4893
4894 #: gl/manage/exchange_rates.php:45
4895 msgid "The exchange rate for the date is already there."
4896 msgstr ""
4897
4898 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
4899 msgid "Date to Use From:"
4900 msgstr ""
4901
4902 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
4903 msgid "Exchange Rate:"
4904 msgstr ""
4905
4906 #: gl/manage/exchange_rates.php:143
4907 msgid "Get current rate from"
4908 msgstr ""
4909
4910 #: gl/manage/exchange_rates.php:149
4911 msgid "Exchange rates are entered against the company currency."
4912 msgstr ""
4913
4914 #: gl/manage/exchange_rates.php:180
4915 msgid "Select a currency :"
4916 msgstr ""
4917
4918 #: gl/manage/exchange_rates.php:196
4919 msgid "Date to Use From"
4920 msgstr ""
4921
4922 #: gl/manage/exchange_rates.php:197
4923 msgid "Exchange Rate"
4924 msgstr ""
4925
4926 #: gl/manage/exchange_rates.php:206
4927 msgid "The selected currency is the company currency."
4928 msgstr ""
4929
4930 #: gl/manage/exchange_rates.php:207
4931 msgid ""
4932 "The company currency is the base currency so exchange rates cannot be set "
4933 "for it."
4934 msgstr ""
4935
4936 #: gl/manage/gl_account_classes.php:16
4937 msgid "GL Account Classes"
4938 msgstr ""
4939
4940 #: gl/manage/gl_account_classes.php:31
4941 msgid "The account class ID cannot be empty."
4942 msgstr ""
4943
4944 #: gl/manage/gl_account_classes.php:37
4945 msgid "The account class name cannot be empty."
4946 msgstr ""
4947
4948 #: gl/manage/gl_account_classes.php:57
4949 msgid "Selected account class settings has been updated"
4950 msgstr ""
4951
4952 #: gl/manage/gl_account_classes.php:62
4953 msgid "New account class has been added"
4954 msgstr ""
4955
4956 #: gl/manage/gl_account_classes.php:77
4957 msgid ""
4958 "Cannot delete this account class because GL account types have been created "
4959 "referring to it."
4960 msgstr ""
4961
4962 #: gl/manage/gl_account_classes.php:93
4963 msgid "Selected account class has been deleted"
4964 msgstr ""
4965
4966 #: gl/manage/gl_account_classes.php:110
4967 msgid "Class ID"
4968 msgstr ""
4969
4970 #: gl/manage/gl_account_classes.php:110
4971 msgid "Class Name"
4972 msgstr ""
4973
4974 #: gl/manage/gl_account_classes.php:110
4975 msgid "Class Type"
4976 msgstr ""
4977
4978 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
4979 #: reporting/rep706.php:215
4980 msgid "Balance Sheet"
4981 msgstr ""
4982
4983 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
4984 msgid "Class ID:"
4985 msgstr ""
4986
4987 #: gl/manage/gl_account_classes.php:165
4988 msgid "Class Name:"
4989 msgstr ""
4990
4991 #: gl/manage/gl_account_classes.php:170
4992 msgid "Class Type:"
4993 msgstr ""
4994
4995 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
4996 msgid "Chart of Accounts"
4997 msgstr ""
4998
4999 #: gl/manage/gl_accounts.php:60
5000 msgid "The account code must be entered."
5001 msgstr ""
5002
5003 #: gl/manage/gl_accounts.php:66
5004 msgid "The account name cannot be empty."
5005 msgstr ""
5006
5007 #: gl/manage/gl_accounts.php:72
5008 msgid "The account code must be numeric."
5009 msgstr ""
5010
5011 #: gl/manage/gl_accounts.php:87
5012 msgid "The account belongs to a bank account and cannot be inactivated."
5013 msgstr ""
5014
5015 #: gl/manage/gl_accounts.php:96
5016 msgid "Account data has been updated."
5017 msgstr ""
5018
5019 #: gl/manage/gl_accounts.php:105
5020 msgid "New account has been added."
5021 msgstr ""
5022
5023 #: gl/manage/gl_accounts.php:109
5024 msgid "Account not added, possible duplicate Account Code."
5025 msgstr ""
5026
5027 #: gl/manage/gl_accounts.php:124
5028 msgid ""
5029 "Cannot delete this account because transactions have been created using this "
5030 "account."
5031 msgstr ""
5032
5033 #: gl/manage/gl_accounts.php:130
5034 msgid ""
5035 "Cannot delete this account because it is used as one of the company default "
5036 "GL accounts."
5037 msgstr ""
5038
5039 #: gl/manage/gl_accounts.php:136
5040 msgid "Cannot delete this account because it is used by a bank account."
5041 msgstr ""
5042
5043 #: gl/manage/gl_accounts.php:142
5044 msgid ""
5045 "Cannot delete this account because it is used by one or more Item Categories."
5046 msgstr ""
5047
5048 #: gl/manage/gl_accounts.php:148
5049 msgid "Cannot delete this account because it is used by one or more Items."
5050 msgstr ""
5051
5052 #: gl/manage/gl_accounts.php:154
5053 msgid "Cannot delete this account because it is used by one or more Taxes."
5054 msgstr ""
5055
5056 #: gl/manage/gl_accounts.php:160
5057 msgid ""
5058 "Cannot delete this account because it is used by one or more Customer "
5059 "Branches."
5060 msgstr ""
5061
5062 #: gl/manage/gl_accounts.php:165
5063 msgid "Cannot delete this account because it is used by one or more suppliers."
5064 msgstr ""
5065
5066 #: gl/manage/gl_accounts.php:171
5067 msgid ""
5068 "Cannot delete this account because it is used by one or more Quick Entry "
5069 "Lines."
5070 msgstr ""
5071
5072 #: gl/manage/gl_accounts.php:189
5073 msgid "Selected account has been deleted"
5074 msgstr ""
5075
5076 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5077 msgid "New account"
5078 msgstr ""
5079
5080 #: gl/manage/gl_accounts.php:254
5081 msgid "Account Code 2:"
5082 msgstr ""
5083
5084 #: gl/manage/gl_accounts.php:256
5085 msgid "Account Name:"
5086 msgstr ""
5087
5088 #: gl/manage/gl_accounts.php:258
5089 msgid "Account Group:"
5090 msgstr ""
5091
5092 #: gl/manage/gl_accounts.php:260
5093 msgid "Account Tags:"
5094 msgstr ""
5095
5096 #: gl/manage/gl_accounts.php:262
5097 msgid "Account status:"
5098 msgstr ""
5099
5100 #: gl/manage/gl_accounts.php:267
5101 msgid "Add Account"
5102 msgstr ""
5103
5104 #: gl/manage/gl_accounts.php:271
5105 msgid "Update Account"
5106 msgstr ""
5107
5108 #: gl/manage/gl_accounts.php:272
5109 msgid "Delete account"
5110 msgstr ""
5111
5112 #: gl/manage/gl_account_types.php:16
5113 msgid "GL Account Groups"
5114 msgstr ""
5115
5116 #: gl/manage/gl_account_types.php:32
5117 msgid "The account group id cannot be empty."
5118 msgstr ""
5119
5120 #: gl/manage/gl_account_types.php:38
5121 msgid "The account group name cannot be empty."
5122 msgstr ""
5123
5124 #: gl/manage/gl_account_types.php:45
5125 msgid "This account group id is already in use."
5126 msgstr ""
5127
5128 #: gl/manage/gl_account_types.php:52
5129 msgid "You cannot set an account group to be a subgroup of itself."
5130 msgstr ""
5131
5132 #: gl/manage/gl_account_types.php:70
5133 msgid "Selected account type has been updated"
5134 msgstr ""
5135
5136 #: gl/manage/gl_account_types.php:75
5137 msgid "New account type has been added"
5138 msgstr ""
5139
5140 #: gl/manage/gl_account_types.php:91
5141 msgid ""
5142 "Cannot delete this account group because GL accounts have been created "
5143 "referring to it."
5144 msgstr ""
5145
5146 #: gl/manage/gl_account_types.php:97
5147 msgid ""
5148 "Cannot delete this account group because GL account groups have been created "
5149 "referring to it."
5150 msgstr ""
5151
5152 #: gl/manage/gl_account_types.php:113
5153 msgid "Selected account group has been deleted"
5154 msgstr ""
5155
5156 #: gl/manage/gl_account_types.php:133
5157 msgid "Group ID"
5158 msgstr ""
5159
5160 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5161 msgid "Group Name"
5162 msgstr ""
5163
5164 #: gl/manage/gl_account_types.php:133
5165 msgid "Subgroup Of"
5166 msgstr ""
5167
5168 #: gl/manage/gl_account_types.php:192
5169 msgid "ID:"
5170 msgstr ""
5171
5172 #: gl/manage/gl_account_types.php:195
5173 msgid "Subgroup Of:"
5174 msgstr ""
5175
5176 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5177 msgid "Class:"
5178 msgstr ""
5179
5180 #: gl/manage/gl_quick_entries.php:16
5181 msgid "Quick Entries"
5182 msgstr ""
5183
5184 #: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
5185 #: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
5186 #: includes/ui/ui_input.inc:225
5187 msgid "Add new"
5188 msgstr ""
5189
5190 #: gl/manage/gl_quick_entries.php:73
5191 msgid "The Quick Entry description cannot be empty."
5192 msgstr ""
5193
5194 #: gl/manage/gl_quick_entries.php:80
5195 msgid "You can only use Balance Based together with Journal Entries."
5196 msgstr ""
5197
5198 #: gl/manage/gl_quick_entries.php:86
5199 msgid "The base amount description cannot be empty."
5200 msgstr ""
5201
5202 #: gl/manage/gl_quick_entries.php:106
5203 msgid "Selected quick entry has been updated"
5204 msgstr ""
5205
5206 #: gl/manage/gl_quick_entries.php:112
5207 msgid "New quick entry has been added"
5208 msgstr ""
5209
5210 #: gl/manage/gl_quick_entries.php:128
5211 msgid "Selected quick entry line has been updated"
5212 msgstr ""
5213
5214 #: gl/manage/gl_quick_entries.php:134
5215 msgid "New quick entry line has been added"
5216 msgstr ""
5217
5218 #: gl/manage/gl_quick_entries.php:146
5219 msgid "Selected quick entry has been deleted"
5220 msgstr ""
5221
5222 #: gl/manage/gl_quick_entries.php:151
5223 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5224 msgstr ""
5225
5226 #: gl/manage/gl_quick_entries.php:167
5227 msgid "Selected quick entry line has been deleted"
5228 msgstr ""
5229
5230 #: gl/manage/gl_quick_entries.php:175
5231 msgid "Base Amount"
5232 msgstr ""
5233
5234 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5235 msgid "Usage"
5236 msgstr ""
5237
5238 #: gl/manage/gl_quick_entries.php:233
5239 msgid "Entry Type"
5240 msgstr ""
5241
5242 #: gl/manage/gl_quick_entries.php:237
5243 msgid "Balance Based"
5244 msgstr ""
5245
5246 #: gl/manage/gl_quick_entries.php:252
5247 msgid "Base Amount Description"
5248 msgstr ""
5249
5250 #: gl/manage/gl_quick_entries.php:253
5251 msgid "Default Base Amount"
5252 msgstr ""
5253
5254 #: gl/manage/gl_quick_entries.php:262
5255 msgid "Quick Entry Lines"
5256 msgstr ""
5257
5258 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5259 #: gl/manage/gl_quick_entries.php:272
5260 msgid "Post"
5261 msgstr ""
5262
5263 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5264 #: gl/manage/gl_quick_entries.php:272
5265 msgid "Account/Tax Type"
5266 msgstr ""
5267
5268 #: gl/manage/gl_quick_entries.php:329
5269 msgid "Posted"
5270 msgstr ""
5271
5272 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5273 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5274 msgid "Tax Type"
5275 msgstr ""
5276
5277 #: gl/manage/gl_quick_entries.php:346
5278 msgid "Part"
5279 msgstr ""
5280
5281 #: gl/manage/gl_quick_entries.php:350
5282 msgid "Line memo"
5283 msgstr ""
5284
5285 #: gl/manage/revaluate_currencies.php:23
5286 msgid "Revaluation of Currency Accounts"
5287 msgstr ""
5288
5289 #: gl/manage/revaluate_currencies.php:32
5290 msgid "No Revaluation was needed"
5291 msgstr ""
5292
5293 #: gl/manage/revaluate_currencies.php:40
5294 #, php-format
5295 msgid "%d Journal Entries for AR/AP accounts have been added"
5296 msgstr ""
5297
5298 #: gl/manage/revaluate_currencies.php:94
5299 msgid "Date for Revaluation:"
5300 msgstr ""
5301
5302 #: gl/manage/revaluate_currencies.php:99
5303 msgid "Revaluate Currencies"
5304 msgstr ""
5305
5306 #: gl/view/accrual_trans.php:16
5307 msgid "Search General Ledger Transactions for account: "
5308 msgstr ""
5309
5310 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5311 msgid ""
5312 "The script must be called with a valid transaction type and transaction "
5313 "number to review the general ledger postings for."
5314 msgstr ""
5315
5316 #: gl/view/bank_transfer_view.php:17
5317 msgid "View Bank Transfer"
5318 msgstr ""
5319
5320 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5321 #: purchasing/view/view_supp_payment.php:54
5322 msgid "From Bank Account"
5323 msgstr ""
5324
5325 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5326 msgid "To Bank Account"
5327 msgstr ""
5328
5329 #: gl/view/bank_transfer_view.php:84
5330 msgid "Transfer Type"
5331 msgstr ""
5332
5333 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5334 msgid "This transfer has been voided."
5335 msgstr ""
5336
5337 #: gl/view/gl_deposit_view.php:17
5338 msgid "View Bank Deposit"
5339 msgstr ""
5340
5341 #: gl/view/gl_deposit_view.php:48
5342 msgid "GL Deposit"
5343 msgstr ""
5344
5345 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
5346 #: reporting/reports_main.php:98 reporting/reports_main.php:108
5347 #: reporting/reports_main.php:116 reporting/reports_main.php:130
5348 #: reporting/reports_main.php:138 reporting/reports_main.php:145
5349 #: reporting/reports_main.php:194 reporting/reports_main.php:201
5350 #: reporting/reports_main.php:310
5351 msgid "From"
5352 msgstr ""
5353
5354 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5355 msgid "Settle currency"
5356 msgstr ""
5357
5358 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5359 msgid "Settled amount"
5360 msgstr ""
5361
5362 #: gl/view/gl_deposit_view.php:77
5363 msgid "Deposit Type"
5364 msgstr ""
5365
5366 #: gl/view/gl_deposit_view.php:86
5367 msgid "This deposit has been voided."
5368 msgstr ""
5369
5370 #: gl/view/gl_deposit_view.php:92
5371 msgid "There are no items for this deposit."
5372 msgstr ""
5373
5374 #: gl/view/gl_deposit_view.php:97
5375 msgid "Items for this Deposit"
5376 msgstr ""
5377
5378 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5379 msgid "Item Amounts are Shown in:"
5380 msgstr ""
5381
5382 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5383 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5384 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5385 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5386 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
5387 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
5388 msgid "Account Description"
5389 msgstr ""
5390
5391 #: gl/view/gl_payment_view.php:17
5392 msgid "View Bank Payment"
5393 msgstr ""
5394
5395 #: gl/view/gl_payment_view.php:46
5396 msgid "GL Payment"
5397 msgstr ""
5398
5399 #: gl/view/gl_payment_view.php:69
5400 msgid "Pay To"
5401 msgstr ""
5402
5403 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5404 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5405 msgid "Payment Type"
5406 msgstr ""
5407
5408 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5409 msgid "This payment has been voided."
5410 msgstr ""
5411
5412 #: gl/view/gl_payment_view.php:90
5413 msgid "There are no items for this payment."
5414 msgstr ""
5415
5416 #: gl/view/gl_payment_view.php:95
5417 msgid "Items for this Payment"
5418 msgstr ""
5419
5420 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5421 msgid "General Ledger Transaction Details"
5422 msgstr ""
5423
5424 #: gl/view/gl_trans_view.php:39
5425 msgid "Transaction Date"
5426 msgstr ""
5427
5428 #: gl/view/gl_trans_view.php:39
5429 msgid "Journal #"
5430 msgstr ""
5431
5432 #: gl/view/gl_trans_view.php:42
5433 msgid "Document Date"
5434 msgstr ""
5435
5436 #: gl/view/gl_trans_view.php:42
5437 msgid "Event Date"
5438 msgstr ""
5439
5440 #: gl/view/gl_trans_view.php:48
5441 msgid "Supplier Reference"
5442 msgstr ""
5443
5444 #: gl/view/gl_trans_view.php:70
5445 msgid "Entered By"
5446 msgstr ""
5447
5448 #: gl/view/gl_trans_view.php:75
5449 msgid "Exchange rate"
5450 msgstr ""
5451
5452 #: gl/view/gl_trans_view.php:76
5453 msgid "Source document"
5454 msgstr ""
5455
5456 #: gl/view/gl_trans_view.php:86
5457 msgid "No general ledger transactions have been created for"
5458 msgstr ""
5459
5460 #: gl/view/gl_trans_view.php:86
5461 msgid "number"
5462 msgstr ""
5463
5464 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5465 #: gl/view/gl_trans_view.php:101
5466 msgid "Journal Date"
5467 msgstr ""
5468
5469 #: gl/view/gl_trans_view.php:158
5470 msgid "This transaction has been voided."
5471 msgstr ""
5472
5473 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5474 #: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
5475 #: gl/includes/db/gl_db_banking.inc:270
5476 msgid "Exchange Variance"
5477 msgstr ""
5478
5479 #: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
5480 #: reporting/reports_main.php:109 reporting/reports_main.php:117
5481 #: reporting/reports_main.php:131 reporting/reports_main.php:139
5482 #: reporting/reports_main.php:146 reporting/reports_main.php:195
5483 #: reporting/reports_main.php:202 reporting/reports_main.php:311
5484 msgid "To"
5485 msgstr ""
5486
5487 #: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
5488 #: purchasing/includes/db/invoice_db.inc:139
5489 msgid "Document reentered."
5490 msgstr ""
5491
5492 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5493 #, php-format
5494 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5495 msgstr ""
5496
5497 #: gl/includes/ui/gl_bank_ui.inc:24
5498 #: inventory/includes/item_adjustments_ui.inc:35
5499 #: inventory/includes/stock_transfers_ui.inc:40
5500 #: manufacturing/work_order_add_finished.php:185
5501 #: manufacturing/work_order_costs.php:133
5502 #: purchasing/allocations/supplier_allocate.php:56
5503 #: sales/allocations/customer_allocate.php:59
5504 #: sales/includes/ui/sales_credit_ui.inc:117
5505 msgid "Date:"
5506 msgstr ""
5507
5508 #: gl/includes/ui/gl_bank_ui.inc:52
5509 msgid "Pay To:"
5510 msgstr ""
5511
5512 #: gl/includes/ui/gl_bank_ui.inc:57
5513 msgid "To the Order of:"
5514 msgstr ""
5515
5516 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
5517 #: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
5518 #: purchasing/includes/ui/invoice_ui.inc:98
5519 #: purchasing/includes/ui/invoice_ui.inc:100
5520 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5521 msgid "Supplier:"
5522 msgstr ""
5523
5524 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5525 #: sales/includes/ui/sales_credit_ui.inc:29
5526 #: sales/includes/ui/sales_order_ui.inc:267
5527 msgid "Customer:"
5528 msgstr ""
5529
5530 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:320
5531 #: sales/manage/recurrent_invoices.php:198
5532 #: sales/includes/ui/sales_credit_ui.inc:37
5533 #: sales/includes/ui/sales_order_ui.inc:274
5534 msgid "Branch:"
5535 msgstr ""
5536
5537 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5538 #: sales/customer_payments.php:342
5539 msgid "This customer account is on hold."
5540 msgstr ""
5541
5542 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5543 #: gl/includes/ui/gl_journal_ui.inc:76
5544 #: purchasing/includes/ui/invoice_ui.inc:264
5545 msgid "Go"
5546 msgstr ""
5547
5548 #: gl/includes/ui/gl_bank_ui.inc:114
5549 msgid "Into:"
5550 msgstr ""
5551
5552 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
5553 #: includes/ui/simple_crud_class.inc:52
5554 #: inventory/includes/item_adjustments_ui.inc:100
5555 #: inventory/includes/stock_transfers_ui.inc:83
5556 #: manufacturing/includes/work_order_issue_ui.inc:62
5557 #: purchasing/includes/ui/invoice_ui.inc:551
5558 #: purchasing/includes/ui/po_ui.inc:250
5559 #: sales/includes/ui/sales_credit_ui.inc:193
5560 #: sales/includes/ui/sales_order_ui.inc:197
5561 msgid "Edit document line"
5562 msgstr ""
5563
5564 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
5565 #: includes/ui/simple_crud_class.inc:54
5566 #: inventory/includes/item_adjustments_ui.inc:102
5567 #: inventory/includes/stock_transfers_ui.inc:84
5568 #: manufacturing/includes/work_order_issue_ui.inc:64
5569 #: purchasing/includes/ui/invoice_ui.inc:318
5570 #: purchasing/includes/ui/po_ui.inc:252
5571 #: sales/includes/ui/sales_credit_ui.inc:195
5572 #: sales/includes/ui/sales_order_ui.inc:199
5573 msgid "Remove line from document"
5574 msgstr ""
5575
5576 #: gl/includes/ui/gl_bank_ui.inc:269 gl/includes/ui/gl_journal_ui.inc:278
5577 #: includes/ui/simple_crud_class.inc:56
5578 #: inventory/includes/item_adjustments_ui.inc:191
5579 #: inventory/includes/stock_transfers_ui.inc:151
5580 #: manufacturing/includes/work_order_issue_ui.inc:133
5581 #: purchasing/includes/ui/po_ui.inc:437
5582 #: sales/includes/ui/sales_credit_ui.inc:289
5583 #: sales/includes/ui/sales_order_ui.inc:549
5584 msgid "Confirm changes"
5585 msgstr ""
5586
5587 #: gl/includes/ui/gl_bank_ui.inc:271 gl/includes/ui/gl_journal_ui.inc:280
5588 #: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
5589 #: inventory/includes/item_adjustments_ui.inc:193
5590 #: inventory/includes/stock_transfers_ui.inc:153
5591 #: manufacturing/includes/work_order_issue_ui.inc:135
5592 #: purchasing/includes/ui/po_ui.inc:439
5593 #: sales/includes/ui/sales_credit_ui.inc:291
5594 #: sales/includes/ui/sales_order_ui.inc:551
5595 msgid "Cancel changes"
5596 msgstr ""
5597
5598 #: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_journal_ui.inc:284
5599 #: inventory/includes/item_adjustments_ui.inc:199
5600 #: inventory/includes/stock_transfers_ui.inc:159
5601 #: manufacturing/includes/work_order_issue_ui.inc:141
5602 #: purchasing/includes/ui/po_ui.inc:445
5603 #: sales/includes/ui/sales_credit_ui.inc:297
5604 #: sales/includes/ui/sales_order_ui.inc:557
5605 msgid "Add Item"
5606 msgstr ""
5607
5608 #: gl/includes/ui/gl_bank_ui.inc:277
5609 #: inventory/includes/item_adjustments_ui.inc:200
5610 #: inventory/includes/stock_transfers_ui.inc:160
5611 #: manufacturing/includes/work_order_issue_ui.inc:142
5612 #: purchasing/includes/ui/po_ui.inc:446
5613 #: sales/includes/ui/sales_credit_ui.inc:298
5614 #: sales/includes/ui/sales_order_ui.inc:558
5615 msgid "Add new item to document"
5616 msgstr ""
5617
5618 #: gl/includes/ui/gl_bank_ui.inc:300
5619 msgid "Settled AR Amount:"
5620 msgstr ""
5621
5622 #: gl/includes/ui/gl_bank_ui.inc:300
5623 msgid "Settled AP Amount:"
5624 msgstr ""
5625
5626 #: gl/includes/ui/gl_journal_ui.inc:26
5627 msgid "Journal Date:"
5628 msgstr ""
5629
5630 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5631 msgid "Currency:"
5632 msgstr ""
5633
5634 #: gl/includes/ui/gl_journal_ui.inc:43
5635 msgid "Document Date:"
5636 msgstr ""
5637
5638 #: gl/includes/ui/gl_journal_ui.inc:44
5639 msgid "Event Date:"
5640 msgstr ""
5641
5642 #: gl/includes/ui/gl_journal_ui.inc:45
5643 msgid "Source ref:"
5644 msgstr ""
5645
5646 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
5647 msgid "Quick Entry"
5648 msgstr ""
5649
5650 #: gl/includes/ui/gl_journal_ui.inc:69
5651 msgid "balance from account"
5652 msgstr ""
5653
5654 #: gl/includes/ui/gl_journal_ui.inc:74
5655 msgid "Additional info:"
5656 msgstr ""
5657
5658 #: gl/includes/ui/gl_journal_ui.inc:81
5659 msgid "Include in tax register:"
5660 msgstr ""
5661
5662 #: gl/includes/ui/gl_journal_ui.inc:88
5663 msgid "Reconciled:"
5664 msgstr ""
5665
5666 #: gl/includes/ui/gl_journal_ui.inc:161
5667 msgid "Edit journal line"
5668 msgstr ""
5669
5670 #: gl/includes/ui/gl_journal_ui.inc:163
5671 msgid "Remove line from journal"
5672 msgstr ""
5673
5674 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
5675 msgid "[Select account]"
5676 msgstr ""
5677
5678 #: gl/includes/ui/gl_journal_ui.inc:285
5679 msgid "Add new line to journal"
5680 msgstr ""
5681
5682 #: includes/access_levels.inc:60
5683 msgid "System administration"
5684 msgstr ""
5685
5686 #: includes/access_levels.inc:61
5687 msgid "Company setup"
5688 msgstr ""
5689
5690 #: includes/access_levels.inc:62
5691 msgid "Special maintenance"
5692 msgstr ""
5693
5694 #: includes/access_levels.inc:63
5695 msgid "Sales configuration"
5696 msgstr ""
5697
5698 #: includes/access_levels.inc:64
5699 msgid "Sales transactions"
5700 msgstr ""
5701
5702 #: includes/access_levels.inc:65
5703 msgid "Sales related reports"
5704 msgstr ""
5705
5706 #: includes/access_levels.inc:66
5707 msgid "Purchase configuration"
5708 msgstr ""
5709
5710 #: includes/access_levels.inc:67
5711 msgid "Purchase transactions"
5712 msgstr ""
5713
5714 #: includes/access_levels.inc:68
5715 msgid "Purchase analytics"
5716 msgstr ""
5717
5718 #: includes/access_levels.inc:69
5719 msgid "Inventory configuration"
5720 msgstr ""
5721
5722 #: includes/access_levels.inc:70
5723 msgid "Inventory operations"
5724 msgstr ""
5725
5726 #: includes/access_levels.inc:71
5727 msgid "Inventory analytics"
5728 msgstr ""
5729
5730 #: includes/access_levels.inc:72
5731 msgid "Fixed Assets configuration"
5732 msgstr ""
5733
5734 #: includes/access_levels.inc:73
5735 msgid "Fixed Assets operations"
5736 msgstr ""
5737
5738 #: includes/access_levels.inc:74
5739 msgid "Fixed Assets analytics"
5740 msgstr ""
5741
5742 #: includes/access_levels.inc:75
5743 msgid "Manufacturing configuration"
5744 msgstr ""
5745
5746 #: includes/access_levels.inc:76
5747 msgid "Manufacturing transactions"
5748 msgstr ""
5749
5750 #: includes/access_levels.inc:77
5751 msgid "Manufacturing analytics"
5752 msgstr ""
5753
5754 #: includes/access_levels.inc:78
5755 msgid "Dimensions configuration"
5756 msgstr ""
5757
5758 #: includes/access_levels.inc:79 inventory/manage/items.php:466
5759 #: reporting/reports_main.php:328
5760 msgid "Dimensions"
5761 msgstr ""
5762
5763 #: includes/access_levels.inc:80
5764 msgid "Banking & GL configuration"
5765 msgstr ""
5766
5767 #: includes/access_levels.inc:81
5768 msgid "Banking & GL transactions"
5769 msgstr ""
5770
5771 #: includes/access_levels.inc:82
5772 msgid "Banking & GL analytics"
5773 msgstr ""
5774
5775 #: includes/access_levels.inc:100
5776 msgid "Install/update companies"
5777 msgstr ""
5778
5779 #: includes/access_levels.inc:101
5780 msgid "Install/update languages"
5781 msgstr ""
5782
5783 #: includes/access_levels.inc:102
5784 msgid "Install/upgrade modules"
5785 msgstr ""
5786
5787 #: includes/access_levels.inc:103
5788 msgid "Software upgrades"
5789 msgstr ""
5790
5791 #: includes/access_levels.inc:107
5792 msgid "Company parameters"
5793 msgstr ""
5794
5795 #: includes/access_levels.inc:108
5796 msgid "Access levels edition"
5797 msgstr ""
5798
5799 #: includes/access_levels.inc:109
5800 msgid "Users setup"
5801 msgstr ""
5802
5803 #: includes/access_levels.inc:110
5804 msgid "Point of sales definitions"
5805 msgstr ""
5806
5807 #: includes/access_levels.inc:111
5808 msgid "Printers configuration"
5809 msgstr ""
5810
5811 #: includes/access_levels.inc:112
5812 msgid "Print profiles"
5813 msgstr ""
5814
5815 #: includes/access_levels.inc:113
5816 msgid "Payment terms"
5817 msgstr ""
5818
5819 #: includes/access_levels.inc:114
5820 msgid "Shipping ways"
5821 msgstr ""
5822
5823 #: includes/access_levels.inc:115
5824 msgid "Credit status definitions changes"
5825 msgstr ""
5826
5827 #: includes/access_levels.inc:116
5828 msgid "Inventory locations changes"
5829 msgstr ""
5830
5831 #: includes/access_levels.inc:117
5832 msgid "Inventory movement types"
5833 msgstr ""
5834
5835 #: includes/access_levels.inc:118
5836 msgid "Manufacture work centres"
5837 msgstr ""
5838
5839 #: includes/access_levels.inc:119
5840 msgid "Forms setup"
5841 msgstr ""
5842
5843 #: includes/access_levels.inc:120
5844 msgid "Contact categories"
5845 msgstr ""
5846
5847 #: includes/access_levels.inc:124
5848 msgid "Voiding transactions"
5849 msgstr ""
5850
5851 #: includes/access_levels.inc:125
5852 msgid "Database backup/restore"
5853 msgstr ""
5854
5855 #: includes/access_levels.inc:126
5856 msgid "Common view/print transactions interface"
5857 msgstr ""
5858
5859 #: includes/access_levels.inc:127
5860 msgid "Attaching documents"
5861 msgstr ""
5862
5863 #: includes/access_levels.inc:128
5864 msgid "Display preferences"
5865 msgstr ""
5866
5867 #: includes/access_levels.inc:129
5868 msgid "Password changes"
5869 msgstr ""
5870
5871 #: includes/access_levels.inc:130
5872 msgid "Edit other users transactions"
5873 msgstr ""
5874
5875 #: includes/access_levels.inc:134
5876 msgid "Sales types"
5877 msgstr ""
5878
5879 #: includes/access_levels.inc:135
5880 msgid "Sales prices edition"
5881 msgstr ""
5882
5883 #: includes/access_levels.inc:136
5884 msgid "Sales staff maintenance"
5885 msgstr ""
5886
5887 #: includes/access_levels.inc:137
5888 msgid "Sales areas maintenance"
5889 msgstr ""
5890
5891 #: includes/access_levels.inc:138
5892 msgid "Sales groups changes"
5893 msgstr ""
5894
5895 #: includes/access_levels.inc:139
5896 msgid "Sales templates"
5897 msgstr ""
5898
5899 #: includes/access_levels.inc:140
5900 msgid "Recurrent invoices definitions"
5901 msgstr ""
5902
5903 #: includes/access_levels.inc:142
5904 msgid "Sales transactions view"
5905 msgstr ""
5906
5907 #: includes/access_levels.inc:143
5908 msgid "Sales customer and branches changes"
5909 msgstr ""
5910
5911 #: includes/access_levels.inc:144
5912 msgid "Sales quotations"
5913 msgstr ""
5914
5915 #: includes/access_levels.inc:145
5916 msgid "Sales orders edition"
5917 msgstr ""
5918
5919 #: includes/access_levels.inc:146
5920 msgid "Sales deliveries edition"
5921 msgstr ""
5922
5923 #: includes/access_levels.inc:147
5924 msgid "Sales invoices edition"
5925 msgstr ""
5926
5927 #: includes/access_levels.inc:148
5928 msgid "Sales credit notes against invoice"
5929 msgstr ""
5930
5931 #: includes/access_levels.inc:149
5932 msgid "Sales freehand credit notes"
5933 msgstr ""
5934
5935 #: includes/access_levels.inc:150
5936 msgid "Customer payments entry"
5937 msgstr ""
5938
5939 #: includes/access_levels.inc:151
5940 msgid "Customer payments allocation"
5941 msgstr ""
5942
5943 #: includes/access_levels.inc:153
5944 msgid "Sales analytical reports"
5945 msgstr ""
5946
5947 #: includes/access_levels.inc:154
5948 msgid "Sales document bulk reports"
5949 msgstr ""
5950
5951 #: includes/access_levels.inc:155
5952 msgid "Sales prices listing"
5953 msgstr ""
5954
5955 #: includes/access_levels.inc:156
5956 msgid "Sales staff listing"
5957 msgstr ""
5958
5959 #: includes/access_levels.inc:157
5960 msgid "Customer bulk listing"
5961 msgstr ""
5962
5963 #: includes/access_levels.inc:158
5964 msgid "Customer status report"
5965 msgstr ""
5966
5967 #: includes/access_levels.inc:159
5968 msgid "Customer payments report"
5969 msgstr ""
5970
5971 #: includes/access_levels.inc:164
5972 msgid "Purchase price changes"
5973 msgstr ""
5974
5975 #: includes/access_levels.inc:166
5976 msgid "Supplier transactions view"
5977 msgstr ""
5978
5979 #: includes/access_levels.inc:167
5980 msgid "Suppliers changes"
5981 msgstr ""
5982
5983 #: includes/access_levels.inc:168
5984 msgid "Purchase order entry"
5985 msgstr ""
5986
5987 #: includes/access_levels.inc:169
5988 msgid "Purchase receive"
5989 msgstr ""
5990
5991 #: includes/access_levels.inc:170
5992 msgid "Supplier invoices"
5993 msgstr ""
5994
5995 #: includes/access_levels.inc:171
5996 msgid "Deleting GRN items during invoice entry"
5997 msgstr ""
5998
5999 #: includes/access_levels.inc:172
6000 msgid "Supplier credit notes"
6001 msgstr ""
6002
6003 #: includes/access_levels.inc:173
6004 msgid "Supplier payments"
6005 msgstr ""
6006
6007 #: includes/access_levels.inc:174
6008 msgid "Supplier payments allocations"
6009 msgstr ""
6010
6011 #: includes/access_levels.inc:176
6012 msgid "Supplier analytical reports"
6013 msgstr ""
6014
6015 #: includes/access_levels.inc:177
6016 msgid "Supplier document bulk reports"
6017 msgstr ""
6018
6019 #: includes/access_levels.inc:178
6020 msgid "Supplier payments report"
6021 msgstr ""
6022
6023 #: includes/access_levels.inc:182
6024 msgid "Stock items add/edit"
6025 msgstr ""
6026
6027 #: includes/access_levels.inc:183
6028 msgid "Sales kits"
6029 msgstr ""
6030
6031 #: includes/access_levels.inc:184
6032 msgid "Item categories"
6033 msgstr ""
6034
6035 #: includes/access_levels.inc:185
6036 msgid "Units of measure"
6037 msgstr ""
6038
6039 #: includes/access_levels.inc:187
6040 msgid "Stock status view"
6041 msgstr ""
6042
6043 #: includes/access_levels.inc:188
6044 msgid "Stock transactions view"
6045 msgstr ""
6046
6047 #: includes/access_levels.inc:189
6048 msgid "Foreign item codes entry"
6049 msgstr ""
6050
6051 #: includes/access_levels.inc:190
6052 msgid "Inventory location transfers"
6053 msgstr ""
6054
6055 #: includes/access_levels.inc:191
6056 msgid "Inventory adjustments"
6057 msgstr ""
6058
6059 #: includes/access_levels.inc:193
6060 msgid "Reorder levels"
6061 msgstr ""
6062
6063 #: includes/access_levels.inc:194
6064 msgid "Items analytical reports and inquiries"
6065 msgstr ""
6066
6067 #: includes/access_levels.inc:195
6068 msgid "Inventory valuation report"
6069 msgstr ""
6070
6071 #: includes/access_levels.inc:200
6072 msgid "Fixed Asset items add/edit"
6073 msgstr ""
6074
6075 #: includes/access_levels.inc:201
6076 msgid "Fixed Asset categories"
6077 msgstr ""
6078
6079 #: includes/access_levels.inc:202
6080 msgid "Fixed Asset classes"
6081 msgstr ""
6082
6083 #: includes/access_levels.inc:204
6084 msgid "Fixed Asset transactions view"
6085 msgstr ""
6086
6087 #: includes/access_levels.inc:205
6088 msgid "Fixed Asset location transfers"
6089 msgstr ""
6090
6091 #: includes/access_levels.inc:206
6092 msgid "Fixed Asset disposals"
6093 msgstr ""
6094
6095 #: includes/access_levels.inc:207 inventory/manage/items.php:422
6096 msgid "Depreciation"
6097 msgstr ""
6098
6099 #: includes/access_levels.inc:209
6100 msgid "Fixed Asset analytical reports and inquiries"
6101 msgstr ""
6102
6103 #: includes/access_levels.inc:214
6104 msgid "Bill of Materials"
6105 msgstr ""
6106
6107 #: includes/access_levels.inc:216
6108 msgid "Manufacturing operations view"
6109 msgstr ""
6110
6111 #: includes/access_levels.inc:217
6112 msgid "Work order entry"
6113 msgstr ""
6114
6115 #: includes/access_levels.inc:218
6116 msgid "Material issues entry"
6117 msgstr ""
6118
6119 #: includes/access_levels.inc:219
6120 msgid "Final product receive"
6121 msgstr ""
6122
6123 #: includes/access_levels.inc:220
6124 msgid "Work order releases"
6125 msgstr ""
6126
6127 #: includes/access_levels.inc:222
6128 msgid "Work order analytical reports and inquiries"
6129 msgstr ""
6130
6131 #: includes/access_levels.inc:223
6132 msgid "Manufacturing cost inquiry"
6133 msgstr ""
6134
6135 #: includes/access_levels.inc:224
6136 msgid "Work order bulk reports"
6137 msgstr ""
6138
6139 #: includes/access_levels.inc:225
6140 msgid "Bill of materials reports"
6141 msgstr ""
6142
6143 #: includes/access_levels.inc:229
6144 msgid "Dimension tags"
6145 msgstr ""
6146
6147 #: includes/access_levels.inc:231
6148 msgid "Dimension view"
6149 msgstr ""
6150
6151 #: includes/access_levels.inc:233
6152 msgid "Dimension entry"
6153 msgstr ""
6154
6155 #: includes/access_levels.inc:235
6156 msgid "Dimension reports"
6157 msgstr ""
6158
6159 #: includes/access_levels.inc:239
6160 msgid "Item tax type definitions"
6161 msgstr ""
6162
6163 #: includes/access_levels.inc:240
6164 msgid "GL accounts edition"
6165 msgstr ""
6166
6167 #: includes/access_levels.inc:241
6168 msgid "GL account groups"
6169 msgstr ""
6170
6171 #: includes/access_levels.inc:242
6172 msgid "GL account classes"
6173 msgstr ""
6174
6175 #: includes/access_levels.inc:243
6176 msgid "Quick GL entry definitions"
6177 msgstr ""
6178
6179 #: includes/access_levels.inc:245
6180 msgid "Bank accounts"
6181 msgstr ""
6182
6183 #: includes/access_levels.inc:246
6184 msgid "Tax rates"
6185 msgstr ""
6186
6187 #: includes/access_levels.inc:247
6188 msgid "Tax groups"
6189 msgstr ""
6190
6191 #: includes/access_levels.inc:248
6192 msgid "Fiscal years maintenance"
6193 msgstr ""
6194
6195 #: includes/access_levels.inc:249
6196 msgid "Company GL setup"
6197 msgstr ""
6198
6199 #: includes/access_levels.inc:250
6200 msgid "GL Account tags"
6201 msgstr ""
6202
6203 #: includes/access_levels.inc:251
6204 msgid "Closing GL transactions"
6205 msgstr ""
6206
6207 #: includes/access_levels.inc:252
6208 msgid "Reopening GL transactions"
6209 msgstr ""
6210
6211 #: includes/access_levels.inc:253
6212 msgid "Allow entry on non closed Fiscal years"
6213 msgstr ""
6214
6215 #: includes/access_levels.inc:255
6216 msgid "Bank transactions view"
6217 msgstr ""
6218
6219 #: includes/access_levels.inc:256
6220 msgid "GL postings view"
6221 msgstr ""
6222
6223 #: includes/access_levels.inc:257
6224 msgid "Exchange rate table changes"
6225 msgstr ""
6226
6227 #: includes/access_levels.inc:258
6228 msgid "Bank payments"
6229 msgstr ""
6230
6231 #: includes/access_levels.inc:259
6232 msgid "Bank deposits"
6233 msgstr ""
6234
6235 #: includes/access_levels.inc:260
6236 msgid "Bank account transfers"
6237 msgstr ""
6238
6239 #: includes/access_levels.inc:261
6240 msgid "Bank reconciliation"
6241 msgstr ""
6242
6243 #: includes/access_levels.inc:262
6244 msgid "Manual journal entries"
6245 msgstr ""
6246
6247 #: includes/access_levels.inc:263
6248 msgid "Journal entries to bank related accounts"
6249 msgstr ""
6250
6251 #: includes/access_levels.inc:264
6252 msgid "Budget edition"
6253 msgstr ""
6254
6255 #: includes/access_levels.inc:265
6256 msgid "Item standard costs"
6257 msgstr ""
6258
6259 #: includes/access_levels.inc:268
6260 msgid "GL analytical reports and inquiries"
6261 msgstr ""
6262
6263 #: includes/access_levels.inc:269
6264 msgid "Tax reports and inquiries"
6265 msgstr ""
6266
6267 #: includes/access_levels.inc:270
6268 msgid "Bank reports and inquiries"
6269 msgstr ""
6270
6271 #: includes/access_levels.inc:271
6272 msgid "GL reports and inquiries"
6273 msgstr ""
6274
6275 #: includes/banking.inc:42 includes/data_checks.inc:52
6276 #, php-format
6277 msgid ""
6278 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6279 "rate manually on Exchange Rates page."
6280 msgstr ""
6281
6282 #: includes/current_user.inc:101
6283 msgid ""
6284 "Before software upgrade you have to include old $security_groups and "
6285 "$security_headings arrays from old config.php file to the new one."
6286 msgstr ""
6287
6288 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
6289 #: includes/ui/ui_view.inc:985
6290 msgid "Back"
6291 msgstr ""
6292
6293 #: includes/current_user.inc:112
6294 msgid "System is available for site admin only until full database upgrade"
6295 msgstr ""
6296
6297 #: includes/current_user.inc:162
6298 msgid "New password for"
6299 msgstr ""
6300
6301 #: includes/current_user.inc:618
6302 msgid "Requesting data..."
6303 msgstr ""
6304
6305 #: includes/dashboard.inc:89 includes/dashboard.inc:159
6306 #: includes/dashboard.inc:189 includes/dashboard.inc:486
6307 #: includes/dashboard.inc:526 includes/sysnames.inc:101
6308 #: includes/sysnames.inc:209 reporting/rep101.php:142 reporting/rep102.php:121
6309 #: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89
6310 #: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
6311 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6312 #: reporting/reports_main.php:47 reporting/reports_main.php:104
6313 #: reporting/reports_main.php:123 reporting/reports_main.php:239
6314 #: sales/create_recurrent_invoices.php:203
6315 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6316 #: sales/customer_invoice.php:431
6317 #: sales/allocations/customer_allocation_main.php:96
6318 #: sales/allocations/customer_allocation_main.php:104
6319 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6320 #: sales/inquiry/customer_allocation_inquiry.php:152
6321 #: sales/inquiry/customer_allocation_inquiry.php:162
6322 #: sales/inquiry/customer_inquiry.php:199
6323 #: sales/inquiry/customer_inquiry.php:212 sales/inquiry/customers_list.php:41
6324 #: sales/inquiry/customers_list.php:54
6325 #: sales/inquiry/sales_deliveries_view.php:169
6326 #: sales/inquiry/sales_orders_view.php:254
6327 #: sales/inquiry/sales_orders_view.php:268
6328 msgid "Customer"
6329 msgstr ""
6330
6331 #: includes/dashboard.inc:89 includes/dashboard.inc:121
6332 #: includes/dashboard.inc:159 includes/dashboard.inc:165
6333 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6334 #: reporting/rep304.php:127 reporting/rep309.php:99
6335 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
6336 msgid "Sales"
6337 msgstr ""
6338
6339 #: includes/dashboard.inc:103 includes/dashboard.inc:162
6340 #: includes/dashboard.inc:226 includes/dashboard.inc:571
6341 #: includes/sysnames.inc:102 includes/sysnames.inc:187
6342 #: includes/sysnames.inc:210 inventory/purchasing_data.php:150
6343 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6344 #: purchasing/includes/ui/po_ui.inc:300
6345 #: purchasing/view/view_supp_credit.php:42
6346 #: purchasing/view/view_supp_invoice.php:46
6347 #: purchasing/inquiry/po_search_completed.php:112
6348 #: purchasing/inquiry/po_search.php:119
6349 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6350 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6351 #: purchasing/inquiry/supplier_inquiry.php:176
6352 #: purchasing/inquiry/supplier_inquiry.php:191
6353 #: purchasing/inquiry/suppliers_list.php:41
6354 #: purchasing/inquiry/suppliers_list.php:53
6355 #: purchasing/allocations/supplier_allocation_main.php:98
6356 #: purchasing/allocations/supplier_allocation_main.php:106
6357 #: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
6358 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
6359 #: reporting/rep306.php:151 reporting/rep310.php:142 reporting/rep310.php:152
6360 #: reporting/reports_main.php:151 reporting/reports_main.php:155
6361 #: reporting/reports_main.php:164 reporting/reports_main.php:175
6362 #: reporting/reports_main.php:182 reporting/reports_main.php:255
6363 #: reporting/reports_main.php:288
6364 msgid "Supplier"
6365 msgstr ""
6366
6367 #: includes/dashboard.inc:103
6368 msgid "Purchase"
6369 msgstr ""
6370
6371 #: includes/dashboard.inc:120 includes/dashboard.inc:165
6372 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
6373 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
6374 #: inventory/manage/items.php:29 reporting/rep402.php:108
6375 #: reporting/reports_main.php:256 reporting/reports_main.php:289
6376 #: reporting/reports_main.php:303
6377 msgid "Items"
6378 msgstr ""
6379
6380 #: includes/dashboard.inc:122 includes/dashboard.inc:165
6381 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6382 #: manufacturing/search_work_orders.php:139
6383 msgid "Costs"
6384 msgstr ""
6385
6386 #: includes/dashboard.inc:134
6387 msgid "Performance"
6388 msgstr ""
6389
6390 #: includes/dashboard.inc:162
6391 msgid "Purchases"
6392 msgstr ""
6393
6394 #: includes/dashboard.inc:187
6395 #, php-format
6396 msgid "Top %s customers in fiscal year"
6397 msgstr ""
6398
6399 #: includes/dashboard.inc:224
6400 #, php-format
6401 msgid "Top %s suppliers in fiscal year"
6402 msgstr ""
6403
6404 #: includes/dashboard.inc:285
6405 #, php-format
6406 msgid "Top %s Manufactured Items in fiscal year"
6407 msgstr ""
6408
6409 #: includes/dashboard.inc:287
6410 #, php-format
6411 msgid "Top %s Fixed Assets"
6412 msgstr ""
6413
6414 #: includes/dashboard.inc:289
6415 #, php-format
6416 msgid "Top %s Sold Items in fiscal year"
6417 msgstr ""
6418
6419 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6420 #: manufacturing/search_work_orders.php:161
6421 #: manufacturing/view/wo_issue_view.php:43
6422 #: manufacturing/view/wo_production_view.php:44
6423 #: purchasing/includes/ui/invoice_ui.inc:501
6424 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
6425 #: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
6426 #: reporting/rep402.php:103
6427 msgid "Item"
6428 msgstr ""
6429
6430 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6431 #: inventory/includes/item_adjustments_ui.inc:56
6432 #: inventory/includes/item_adjustments_ui.inc:59
6433 #: inventory/includes/stock_transfers_ui.inc:57
6434 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
6435 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6436 #: manufacturing/view/wo_issue_view.php:76
6437 #: manufacturing/manage/bom_edit.php:44
6438 #: manufacturing/includes/manufacturing_ui.inc:29
6439 #: manufacturing/includes/manufacturing_ui.inc:174
6440 #: manufacturing/includes/manufacturing_ui.inc:347
6441 #: manufacturing/includes/work_order_issue_ui.inc:33
6442 #: purchasing/includes/ui/invoice_ui.inc:514
6443 #: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
6444 #: purchasing/view/view_po.php:45 reporting/rep301.php:164
6445 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
6446 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6447 #: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
6448 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6449 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
6450 #: sales/includes/ui/sales_credit_ui.inc:162
6451 #: sales/includes/ui/sales_order_ui.inc:146
6452 msgid "Quantity"
6453 msgstr ""
6454
6455 #: includes/dashboard.inc:334
6456 #, php-format
6457 msgid "Top %s Dimensions in fiscal year"
6458 msgstr ""
6459
6460 #: includes/dashboard.inc:372
6461 msgid "Class Balances"
6462 msgstr ""
6463
6464 #: includes/dashboard.inc:438
6465 msgid "Week"
6466 msgstr ""
6467
6468 #: includes/dashboard.inc:484
6469 msgid " overdue Sales Invoices"
6470 msgstr ""
6471
6472 #: includes/dashboard.inc:486 includes/dashboard.inc:571
6473 msgid "Ref."
6474 msgstr ""
6475
6476 #: includes/dashboard.inc:486 includes/dashboard.inc:526
6477 #: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:180
6478 #: sales/create_recurrent_invoices.php:203
6479 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6480 #: sales/customer_invoice.php:432 sales/manage/customers.php:255
6481 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
6482 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6483 #: sales/inquiry/customer_branches_list.php:49
6484 #: sales/inquiry/customer_inquiry.php:200
6485 #: sales/inquiry/sales_deliveries_view.php:171
6486 #: sales/inquiry/sales_orders_view.php:255
6487 #: sales/inquiry/sales_orders_view.php:269
6488 msgid "Branch"
6489 msgstr ""
6490
6491 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6492 #: includes/sysnames.inc:137
6493 msgid "Remainder"
6494 msgstr ""
6495
6496 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6497 #: purchasing/inquiry/supplier_inquiry.php:44
6498 #: purchasing/inquiry/supplier_inquiry.php:45
6499 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
6500 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
6501 #: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
6502 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
6503 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
6504 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
6505 #: sales/manage/recurrent_invoices.php:128
6506 #: sales/inquiry/customer_inquiry.php:116
6507 #: sales/inquiry/customer_inquiry.php:117
6508 #: sales/inquiry/customer_inquiry.php:118
6509 msgid "Days"
6510 msgstr ""
6511
6512 #: includes/dashboard.inc:524
6513 msgid "Overdue Recurrent Invoices"
6514 msgstr ""
6515
6516 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6517 #: sales/manage/recurrent_invoices.php:128
6518 msgid "Template No"
6519 msgstr ""
6520
6521 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6522 msgid "Next invoice"
6523 msgstr ""
6524
6525 #: includes/dashboard.inc:569
6526 msgid " overdue Purchase Invoices"
6527 msgstr ""
6528
6529 #: includes/dashboard.inc:604
6530 msgid "Bank Account Balances"
6531 msgstr ""
6532
6533 #: includes/data_checks.inc:612
6534 #, php-format
6535 msgid "%s #%s is closed for further edition."
6536 msgstr ""
6537
6538 #: includes/data_checks.inc:654
6539 msgid "You have no edit access to transactions created by other users."
6540 msgstr ""
6541
6542 #: includes/data_checks.inc:669
6543 msgid "The entered reference is invalid."
6544 msgstr ""
6545
6546 #: includes/data_checks.inc:673 sales/credit_note_entry.php:181
6547 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6548 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
6549 msgid "The entered reference is already in use."
6550 msgstr ""
6551
6552 #: includes/errors.inc:94
6553 #, php-format
6554 msgid "Unhandled exception [%s]: %s."
6555 msgstr ""
6556
6557 #: includes/errors.inc:132
6558 msgid "in file"
6559 msgstr ""
6560
6561 #: includes/errors.inc:132
6562 msgid "at line "
6563 msgstr ""
6564
6565 #: includes/errors.inc:184
6566 msgid "Debug mode database warning:"
6567 msgstr ""
6568
6569 #: includes/errors.inc:186
6570 msgid "DATABASE ERROR :"
6571 msgstr ""
6572
6573 #: includes/errors.inc:218
6574 msgid ""
6575 "The entered information is a duplicate. Please go back and enter different "
6576 "values."
6577 msgstr ""
6578
6579 #: includes/main.inc:49
6580 msgid "This page is usable only with javascript enabled browsers."
6581 msgstr ""
6582
6583 #: includes/packages.inc:190
6584 #, php-format
6585 msgid "No key field '%s' in file '%s'"
6586 msgstr ""
6587
6588 #: includes/packages.inc:295
6589 msgid "Cannot download repo index file."
6590 msgstr ""
6591
6592 #: includes/packages.inc:304 includes/system_tests.inc:401
6593 msgid ""
6594 "OpenSSL have to be available on your server to use extension repository "
6595 "system."
6596 msgstr ""
6597
6598 #: includes/packages.inc:311 includes/packages.inc:348
6599 #, php-format
6600 msgid "Cannot delete outdated '%s' file."
6601 msgstr ""
6602
6603 #: includes/packages.inc:315
6604 msgid "Release file in repository is invalid, or public key is outdated."
6605 msgstr ""
6606
6607 #: includes/packages.inc:332
6608 msgid "Repository version does not match application version."
6609 msgstr ""
6610
6611 #: includes/packages.inc:340 includes/packages.inc:382
6612 #, php-format
6613 msgid "Cannot download '%s' file."
6614 msgstr ""
6615
6616 #: includes/packages.inc:352
6617 #, php-format
6618 msgid ""
6619 "Security alert: broken index file in repository '%s'. Please inform "
6620 "repository administrator about this issue."
6621 msgstr ""
6622
6623 #: includes/packages.inc:388
6624 #, php-format
6625 msgid ""
6626 "Security alert: broken package '%s' in repository. Please inform repository "
6627 "administrator about this issue."
6628 msgstr ""
6629
6630 #: includes/packages.inc:646 includes/packages.inc:701
6631 #, php-format
6632 msgid "Package '%s' not found."
6633 msgstr ""
6634
6635 #: includes/references.inc:103
6636 msgid "Invalid refline template."
6637 msgstr ""
6638
6639 #: includes/references.inc:113
6640 #, php-format
6641 msgid "Missing refline context data: '%s'"
6642 msgstr ""
6643
6644 #: includes/references.inc:156
6645 msgid "Missing numeric placeholder in refline definition."
6646 msgstr ""
6647
6648 #: includes/session.inc:138
6649 msgid "Incorrect Password"
6650 msgstr ""
6651
6652 #: includes/session.inc:139
6653 msgid "The user and password combination is not valid for the system."
6654 msgstr ""
6655
6656 #: includes/session.inc:141
6657 msgid ""
6658 "If you are not an authorized user, please contact your system administrator "
6659 "to obtain an account to enable you to use the system."
6660 msgstr ""
6661
6662 #: includes/session.inc:142 includes/session.inc:157
6663 msgid "Try again"
6664 msgstr ""
6665
6666 #: includes/session.inc:153
6667 msgid "Incorrect Email"
6668 msgstr ""
6669
6670 #: includes/session.inc:154
6671 msgid ""
6672 "The email address does not exist in the system, or is used by more than one "
6673 "user."
6674 msgstr ""
6675
6676 #: includes/session.inc:156
6677 msgid ""
6678 "Plase try again or contact your system administrator to obtain new password."
6679 msgstr ""
6680
6681 #: includes/session.inc:168
6682 msgid "New password sent"
6683 msgstr ""
6684
6685 #: includes/session.inc:169
6686 msgid "A new password has been sent to your mailbox."
6687 msgstr ""
6688
6689 #: includes/session.inc:171
6690 msgid "Login here"
6691 msgstr ""
6692
6693 #: includes/session.inc:221
6694 #, php-format
6695 msgid ""
6696 "Brute force attack on account '%s' detected. Access for non-logged users "
6697 "temporarily blocked."
6698 msgstr ""
6699
6700 #: includes/session.inc:253
6701 msgid "Security settings have not been defined for your user account."
6702 msgstr ""
6703
6704 #: includes/session.inc:254
6705 msgid "Please contact your system administrator."
6706 msgstr ""
6707
6708 #: includes/session.inc:255
6709 msgid ""
6710 "Please remove $security_groups and $security_headings arrays from config.php "
6711 "file!"
6712 msgstr ""
6713
6714 #: includes/session.inc:258
6715 msgid ""
6716 "Access to application has been blocked until database upgrade is completed "
6717 "by system administrator."
6718 msgstr ""
6719
6720 #: includes/session.inc:272
6721 msgid ""
6722 "The security settings on your account do not permit you to access this "
6723 "function"
6724 msgstr ""
6725
6726 #: includes/session.inc:281
6727 msgid ""
6728 "System is blocked after source upgrade until database is updated on System/"
6729 "Software Upgrade page"
6730 msgstr ""
6731
6732 #: includes/sysnames.inc:23 includes/sysnames.inc:154
6733 msgid "Bank Payment"
6734 msgstr ""
6735
6736 #: includes/sysnames.inc:24 includes/sysnames.inc:153
6737 msgid "Bank Deposit"
6738 msgstr ""
6739
6740 #: includes/sysnames.inc:25
6741 msgid "Funds Transfer"
6742 msgstr ""
6743
6744 #: includes/sysnames.inc:26
6745 msgid "Sales Invoice"
6746 msgstr ""
6747
6748 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
6749 msgid "Customer Credit Note"
6750 msgstr ""
6751
6752 #: includes/sysnames.inc:28
6753 msgid "Customer Payment"
6754 msgstr ""
6755
6756 #: includes/sysnames.inc:29
6757 msgid "Delivery Note"
6758 msgstr ""
6759
6760 #: includes/sysnames.inc:30
6761 msgid "Location Transfer"
6762 msgstr ""
6763
6764 #: includes/sysnames.inc:31
6765 msgid "Inventory Adjustment"
6766 msgstr ""
6767
6768 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
6769 #: purchasing/view/view_po.php:30
6770 msgid "Purchase Order"
6771 msgstr ""
6772
6773 #: includes/sysnames.inc:33
6774 msgid "Supplier Invoice"
6775 msgstr ""
6776
6777 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:55
6778 #: purchasing/supplier_credit.php:59
6779 msgid "Supplier Credit Note"
6780 msgstr ""
6781
6782 #: includes/sysnames.inc:35
6783 msgid "Supplier Payment"
6784 msgstr ""
6785
6786 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
6787 msgid "Purchase Order Delivery"
6788 msgstr ""
6789
6790 #: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
6791 msgid "Work Order"
6792 msgstr ""
6793
6794 #: includes/sysnames.inc:38
6795 msgid "Work Order Issue"
6796 msgstr ""
6797
6798 #: includes/sysnames.inc:39
6799 msgid "Work Order Production"
6800 msgstr ""
6801
6802 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
6803 #: sales/inquiry/sales_orders_view.php:148
6804 msgid "Sales Order"
6805 msgstr ""
6806
6807 #: includes/sysnames.inc:41 sales/sales_order_entry.php:655
6808 msgid "Sales Quotation"
6809 msgstr ""
6810
6811 #: includes/sysnames.inc:42
6812 msgid "Cost Update"
6813 msgstr ""
6814
6815 #: includes/sysnames.inc:47 inventory/adjustments.php:32
6816 msgid "Fixed Assets Disposal"
6817 msgstr ""
6818
6819 #: includes/sysnames.inc:48
6820 msgid "Fixed Assets Revaluation"
6821 msgstr ""
6822
6823 #: includes/sysnames.inc:52
6824 msgid "GJ"
6825 msgstr ""
6826
6827 #: includes/sysnames.inc:53
6828 msgid "BP"
6829 msgstr ""
6830
6831 #: includes/sysnames.inc:54
6832 msgid "BD"
6833 msgstr ""
6834
6835 #: includes/sysnames.inc:55
6836 msgid "BT"
6837 msgstr ""
6838
6839 #: includes/sysnames.inc:56
6840 msgid "SI"
6841 msgstr ""
6842
6843 #: includes/sysnames.inc:57
6844 msgid "CN"
6845 msgstr ""
6846
6847 #: includes/sysnames.inc:58
6848 msgid "CP"
6849 msgstr ""
6850
6851 #: includes/sysnames.inc:59 sales/customer_invoice.php:525
6852 msgid "DN"
6853 msgstr ""
6854
6855 #: includes/sysnames.inc:60
6856 msgid "IT"
6857 msgstr ""
6858
6859 #: includes/sysnames.inc:61
6860 msgid "IA"
6861 msgstr ""
6862
6863 #: includes/sysnames.inc:62
6864 msgid "PO"
6865 msgstr ""
6866
6867 #: includes/sysnames.inc:63
6868 msgid "PI"
6869 msgstr ""
6870
6871 #: includes/sysnames.inc:64
6872 msgid "PC"
6873 msgstr ""
6874
6875 #: includes/sysnames.inc:65
6876 msgid "SP"
6877 msgstr ""
6878
6879 #: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
6880 msgid "GRN"
6881 msgstr ""
6882
6883 #: includes/sysnames.inc:67
6884 msgid "WO"
6885 msgstr ""
6886
6887 #: includes/sysnames.inc:68
6888 msgid "WI"
6889 msgstr ""
6890
6891 #: includes/sysnames.inc:69
6892 msgid "WP"
6893 msgstr ""
6894
6895 #: includes/sysnames.inc:70
6896 msgid "SO"
6897 msgstr ""
6898
6899 #: includes/sysnames.inc:71
6900 msgid "SQ"
6901 msgstr ""
6902
6903 #: includes/sysnames.inc:72
6904 msgid "CU"
6905 msgstr ""
6906
6907 #: includes/sysnames.inc:73
6908 msgid "Dim"
6909 msgstr ""
6910
6911 #: includes/sysnames.inc:81
6912 msgid "Savings Account"
6913 msgstr ""
6914
6915 #: includes/sysnames.inc:82
6916 msgid "Chequing Account"
6917 msgstr ""
6918
6919 #: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
6920 msgid "Credit Account"
6921 msgstr ""
6922
6923 #: includes/sysnames.inc:84
6924 msgid "Cash Account"
6925 msgstr ""
6926
6927 #: includes/sysnames.inc:88
6928 msgid "Transfer"
6929 msgstr ""
6930
6931 #: includes/sysnames.inc:89
6932 msgid "Cheque"
6933 msgstr ""
6934
6935 #: includes/sysnames.inc:91 includes/sysnames.inc:195
6936 msgid "Cash"
6937 msgstr ""
6938
6939 #: includes/sysnames.inc:110
6940 msgid "Assemble"
6941 msgstr ""
6942
6943 #: includes/sysnames.inc:111
6944 msgid "Unassemble"
6945 msgstr ""
6946
6947 #: includes/sysnames.inc:112
6948 msgid "Advanced Manufacture"
6949 msgstr ""
6950
6951 #: includes/sysnames.inc:116
6952 msgid "Labour Cost"
6953 msgstr ""
6954
6955 #: includes/sysnames.inc:117
6956 msgid "Overhead Cost"
6957 msgstr ""
6958
6959 #: includes/sysnames.inc:118
6960 msgid "Materials"
6961 msgstr ""
6962
6963 #: includes/sysnames.inc:125
6964 msgid "Assets"
6965 msgstr ""
6966
6967 #: includes/sysnames.inc:127
6968 msgid "Equity"
6969 msgstr ""
6970
6971 #: includes/sysnames.inc:128
6972 msgid "Income"
6973 msgstr ""
6974
6975 #: includes/sysnames.inc:129
6976 msgid "Cost of Goods Sold"
6977 msgstr ""
6978
6979 #: includes/sysnames.inc:130
6980 msgid "Expense"
6981 msgstr ""
6982
6983 #: includes/sysnames.inc:139
6984 msgid "Amount, increase base"
6985 msgstr ""
6986
6987 #: includes/sysnames.inc:140
6988 msgid "Amount, reduce base"
6989 msgstr ""
6990
6991 #: includes/sysnames.inc:141
6992 msgid "% amount of base"
6993 msgstr ""
6994
6995 #: includes/sysnames.inc:142
6996 msgid "% amount of base, increase base"
6997 msgstr ""
6998
6999 #: includes/sysnames.inc:143
7000 msgid "% amount of base, reduce base"
7001 msgstr ""
7002
7003 #: includes/sysnames.inc:144
7004 msgid "Taxes added"
7005 msgstr ""
7006
7007 #: includes/sysnames.inc:145
7008 msgid "Taxes added, increase base"
7009 msgstr ""
7010
7011 #: includes/sysnames.inc:146
7012 msgid "Taxes added, reduce base"
7013 msgstr ""
7014
7015 #: includes/sysnames.inc:147
7016 msgid "Taxes included"
7017 msgstr ""
7018
7019 #: includes/sysnames.inc:148
7020 msgid "Taxes included, increase base"
7021 msgstr ""
7022
7023 #: includes/sysnames.inc:149
7024 msgid "Taxes included, reduce base"
7025 msgstr ""
7026
7027 #: includes/sysnames.inc:156
7028 msgid "Supplier Invoice/Credit"
7029 msgstr ""
7030
7031 #: includes/sysnames.inc:162
7032 msgid "Declining balance"
7033 msgstr ""
7034
7035 #: includes/sysnames.inc:163
7036 msgid "Straight line"
7037 msgstr ""
7038
7039 #: includes/sysnames.inc:164
7040 msgid "Sum of the Year Digits"
7041 msgstr ""
7042
7043 #: includes/sysnames.inc:165
7044 msgid "One-time"
7045 msgstr ""
7046
7047 #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
7048 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
7049 msgid "Manufactured"
7050 msgstr ""
7051
7052 #: includes/sysnames.inc:172
7053 msgid "Purchased"
7054 msgstr ""
7055
7056 #: includes/sysnames.inc:173
7057 msgid "Service"
7058 msgstr ""
7059
7060 #: includes/sysnames.inc:186
7061 msgid "Customer branch"
7062 msgstr ""
7063
7064 #: includes/sysnames.inc:188
7065 msgid "Shipper"
7066 msgstr ""
7067
7068 #: includes/sysnames.inc:189
7069 msgid "Company internal"
7070 msgstr ""
7071
7072 #: includes/sysnames.inc:194
7073 msgid "Prepayment"
7074 msgstr ""
7075
7076 #: includes/sysnames.inc:196
7077 msgid "After No. of Days"
7078 msgstr ""
7079
7080 #: includes/sysnames.inc:197
7081 msgid "Day In Following Month"
7082 msgstr ""
7083
7084 #: includes/sysnames.inc:201
7085 msgid "Sum per line taxes"
7086 msgstr ""
7087
7088 #: includes/sysnames.inc:202
7089 msgid "Taxes from totals"
7090 msgstr ""
7091
7092 #: includes/sysnames.inc:214
7093 msgid "Jan"
7094 msgstr ""
7095
7096 #: includes/sysnames.inc:214
7097 msgid "Feb"
7098 msgstr ""
7099
7100 #: includes/sysnames.inc:214
7101 msgid "Mar"
7102 msgstr ""
7103
7104 #: includes/sysnames.inc:214
7105 msgid "Apr"
7106 msgstr ""
7107
7108 #: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
7109 msgid "May"
7110 msgstr ""
7111
7112 #: includes/sysnames.inc:214
7113 msgid "Jun"
7114 msgstr ""
7115
7116 #: includes/sysnames.inc:214
7117 msgid "Jul"
7118 msgstr ""
7119
7120 #: includes/sysnames.inc:214
7121 msgid "Aug"
7122 msgstr ""
7123
7124 #: includes/sysnames.inc:214
7125 msgid "Sep"
7126 msgstr ""
7127
7128 #: includes/sysnames.inc:214
7129 msgid "Oct"
7130 msgstr ""
7131
7132 #: includes/sysnames.inc:214
7133 msgid "Nov"
7134 msgstr ""
7135
7136 #: includes/sysnames.inc:214
7137 msgid "Dec"
7138 msgstr ""
7139
7140 #: includes/sysnames.inc:220
7141 msgid "Unicode (multilanguage)"
7142 msgstr ""
7143
7144 #: includes/sysnames.inc:221
7145 msgid "Icelandic"
7146 msgstr ""
7147
7148 #: includes/sysnames.inc:222
7149 msgid "Latvian"
7150 msgstr ""
7151
7152 #: includes/sysnames.inc:223
7153 msgid "Romanian"
7154 msgstr ""
7155
7156 #: includes/sysnames.inc:224
7157 msgid "Slovenian"
7158 msgstr ""
7159
7160 #: includes/sysnames.inc:225
7161 msgid "Polish"
7162 msgstr ""
7163
7164 #: includes/sysnames.inc:226
7165 msgid "Estonian"
7166 msgstr ""
7167
7168 #: includes/sysnames.inc:227
7169 msgid "Spanish"
7170 msgstr ""
7171
7172 #: includes/sysnames.inc:228
7173 msgid "Swedish"
7174 msgstr ""
7175
7176 #: includes/sysnames.inc:229
7177 msgid "Turkish"
7178 msgstr ""
7179
7180 #: includes/sysnames.inc:230
7181 msgid "Czech"
7182 msgstr ""
7183
7184 #: includes/sysnames.inc:231
7185 msgid "Danish"
7186 msgstr ""
7187
7188 #: includes/sysnames.inc:232
7189 msgid "Lithuanian"
7190 msgstr ""
7191
7192 #: includes/sysnames.inc:233
7193 msgid "Slovak"
7194 msgstr ""
7195
7196 #: includes/sysnames.inc:234
7197 msgid "Spanish (alternative)"
7198 msgstr ""
7199
7200 #: includes/sysnames.inc:235
7201 msgid "Persian"
7202 msgstr ""
7203
7204 #: includes/sysnames.inc:236
7205 msgid "Hungarian"
7206 msgstr ""
7207
7208 #: includes/sysnames.inc:237
7209 msgid "French"
7210 msgstr ""
7211
7212 #: includes/sysnames.inc:238
7213 msgid "Italian"
7214 msgstr ""
7215
7216 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7217 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
7218 msgid "Info"
7219 msgstr ""
7220
7221 #: includes/system_tests.inc:16
7222 msgid "Optional"
7223 msgstr ""
7224
7225 #: includes/system_tests.inc:17
7226 msgid "Recommended"
7227 msgstr ""
7228
7229 #: includes/system_tests.inc:18
7230 msgid "Required "
7231 msgstr ""
7232
7233 #: includes/system_tests.inc:24
7234 msgid "MySQL version"
7235 msgstr ""
7236
7237 #: includes/system_tests.inc:31
7238 msgid "Upgrade MySQL server to version at least 4.1"
7239 msgstr ""
7240
7241 #: includes/system_tests.inc:38
7242 msgid "PHP MySQL extension"
7243 msgstr ""
7244
7245 #: includes/system_tests.inc:43
7246 msgid "Your PHP has to have MySQL extension enabled."
7247 msgstr ""
7248
7249 #: includes/system_tests.inc:49
7250 msgid "PHP version"
7251 msgstr ""
7252
7253 #: includes/system_tests.inc:53
7254 msgid "Upgrade PHP to version at least 5.0.0"
7255 msgstr ""
7256
7257 #: includes/system_tests.inc:60
7258 msgid "Server system"
7259 msgstr ""
7260
7261 #: includes/system_tests.inc:70
7262 msgid "Session save path"
7263 msgstr ""
7264
7265 #: includes/system_tests.inc:82
7266 msgid "Removed install wizard folder"
7267 msgstr ""
7268
7269 #: includes/system_tests.inc:85
7270 msgid "Not removed"
7271 msgstr ""
7272
7273 #: includes/system_tests.inc:86
7274 msgid "Remove or rename install wizard folder for security reasons."
7275 msgstr ""
7276
7277 #: includes/system_tests.inc:93
7278 msgid "Browser type"
7279 msgstr ""
7280
7281 #: includes/system_tests.inc:97
7282 msgid "Any browser is supported"
7283 msgstr ""
7284
7285 #: includes/system_tests.inc:104
7286 msgid "Http server type"
7287 msgstr ""
7288
7289 #: includes/system_tests.inc:108
7290 msgid "Any server is supported"
7291 msgstr ""
7292
7293 #: includes/system_tests.inc:115
7294 msgid "Native gettext"
7295 msgstr ""
7296
7297 #: includes/system_tests.inc:119
7298 msgid "In case of no gettext support, php emulation is used"
7299 msgstr ""
7300
7301 #: includes/system_tests.inc:127
7302 msgid "Debugging mode"
7303 msgstr ""
7304
7305 #: includes/system_tests.inc:131
7306 msgid "To switch debugging on set $go_debug>0 in config.php file"
7307 msgstr ""
7308
7309 #: includes/system_tests.inc:141
7310 msgid "Error logging"
7311 msgstr ""
7312
7313 #: includes/system_tests.inc:149
7314 msgid "Disabled"
7315 msgstr ""
7316
7317 #: includes/system_tests.inc:152
7318 msgid "To switch error logging set $error_logging in config.php file"
7319 msgstr ""
7320
7321 #: includes/system_tests.inc:155
7322 msgid "Log file is not writeable"
7323 msgstr ""
7324
7325 #: includes/system_tests.inc:165
7326 msgid "Current database version"
7327 msgstr ""
7328
7329 #: includes/system_tests.inc:169
7330 msgid "Database structure seems to be not upgraded to current version"
7331 msgstr ""
7332
7333 #: includes/system_tests.inc:184
7334 msgid "Company subdirectories consistency"
7335 msgstr ""
7336
7337 #: includes/system_tests.inc:197 includes/system_tests.inc:204
7338 #: includes/system_tests.inc:212 includes/system_tests.inc:229
7339 #: includes/system_tests.inc:344 includes/system_tests.inc:353
7340 #: includes/system_tests.inc:362 includes/system_tests.inc:370
7341 #, php-format
7342 msgid "'%s' is not writeable"
7343 msgstr ""
7344
7345 #: includes/system_tests.inc:225
7346 msgid "Temporary directory"
7347 msgstr ""
7348
7349 #: includes/system_tests.inc:237
7350 msgid "Language configuration consistency"
7351 msgstr ""
7352
7353 #: includes/system_tests.inc:246
7354 msgid "Languages folder should be writeable."
7355 msgstr ""
7356
7357 #: includes/system_tests.inc:255
7358 msgid "Languages configuration file should be writeable."
7359 msgstr ""
7360
7361 #: includes/system_tests.inc:274
7362 #, php-format
7363 msgid "Missing %s translation file."
7364 msgstr ""
7365
7366 #: includes/system_tests.inc:279
7367 #, php-format
7368 msgid "Missing system locale: %s"
7369 msgstr ""
7370
7371 #: includes/system_tests.inc:292
7372 msgid "Main config file"
7373 msgstr ""
7374
7375 #: includes/system_tests.inc:299 includes/system_tests.inc:321
7376 #, php-format
7377 msgid "Can't write '%s' file. Check FA directory write permissions."
7378 msgstr ""
7379
7380 #: includes/system_tests.inc:300 includes/system_tests.inc:322
7381 #, php-format
7382 msgid "'%s' file exists."
7383 msgstr ""
7384
7385 #: includes/system_tests.inc:304
7386 #, php-format
7387 msgid "'%s' file should be read-only"
7388 msgstr ""
7389
7390 #: includes/system_tests.inc:313
7391 msgid "Database auth file"
7392 msgstr ""
7393
7394 #: includes/system_tests.inc:326
7395 #, php-format
7396 msgid ""
7397 "'%s' file should be read-only if you do not plan to add or change companies"
7398 msgstr ""
7399
7400 #: includes/system_tests.inc:337
7401 msgid "Extensions system"
7402 msgstr ""
7403
7404 #: includes/system_tests.inc:375
7405 msgid "Extensions configuration files and directories should be writeable"
7406 msgstr ""
7407
7408 #: includes/system_tests.inc:388
7409 #, php-format
7410 msgid "Non-standard theme directory '%s' is not writable"
7411 msgstr ""
7412
7413 #: includes/system_tests.inc:398
7414 msgid ""
7415 "OpenSSL PHP extension have to be enabled to use extension repository system."
7416 msgstr ""
7417
7418 #: includes/system_tests.inc:424
7419 msgid "Test"
7420 msgstr ""
7421
7422 #: includes/system_tests.inc:424
7423 msgid "Test type"
7424 msgstr ""
7425
7426 #: includes/system_tests.inc:424 reporting/rep204.php:85
7427 #: reporting/rep301.php:164 reporting/rep308.php:224
7428 msgid "Value"
7429 msgstr ""
7430
7431 #: includes/system_tests.inc:424 reporting/reports_main.php:42
7432 #: reporting/reports_main.php:53 reporting/reports_main.php:62
7433 #: reporting/reports_main.php:69 reporting/reports_main.php:78
7434 #: reporting/reports_main.php:87 reporting/reports_main.php:94
7435 #: reporting/reports_main.php:103 reporting/reports_main.php:113
7436 #: reporting/reports_main.php:120 reporting/reports_main.php:127
7437 #: reporting/reports_main.php:135 reporting/reports_main.php:142
7438 #: reporting/reports_main.php:148 reporting/reports_main.php:159
7439 #: reporting/reports_main.php:170 reporting/reports_main.php:178
7440 #: reporting/reports_main.php:183 reporting/reports_main.php:190
7441 #: reporting/reports_main.php:198 reporting/reports_main.php:205
7442 #: reporting/reports_main.php:214 reporting/reports_main.php:220
7443 #: reporting/reports_main.php:231 reporting/reports_main.php:241
7444 #: reporting/reports_main.php:247 reporting/reports_main.php:257
7445 #: reporting/reports_main.php:265 reporting/reports_main.php:273
7446 #: reporting/reports_main.php:280 reporting/reports_main.php:290
7447 #: reporting/reports_main.php:299 reporting/reports_main.php:306
7448 #: reporting/reports_main.php:313 reporting/reports_main.php:324
7449 #: reporting/reports_main.php:335 reporting/reports_main.php:345
7450 #: reporting/reports_main.php:352 reporting/reports_main.php:358
7451 #: reporting/reports_main.php:365 reporting/reports_main.php:378
7452 #: reporting/reports_main.php:386 reporting/reports_main.php:397
7453 #: reporting/reports_main.php:409 reporting/reports_main.php:419
7454 #: reporting/reports_main.php:431 reporting/reports_main.php:438
7455 #: reporting/reports_main.php:448 reporting/reports_main.php:459
7456 #: reporting/reports_main.php:468 reporting/reports_main.php:479
7457 #: reporting/reports_main.php:485 reporting/reports_main.php:494
7458 #: reporting/reports_main.php:504 reporting/reports_main.php:512
7459 #: reporting/reports_main.php:520 reporting/reports_main.php:528
7460 #: reporting/includes/excel_report.inc:292
7461 #: reporting/includes/excel_report.inc:425
7462 #: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
7463 #: sales/view/view_sales_order.php:98
7464 msgid "Comments"
7465 msgstr ""
7466
7467 #: includes/system_tests.inc:448
7468 msgid "Ok"
7469 msgstr ""
7470
7471 #: includes/db/audit_trail_db.inc:102
7472 msgid ""
7473 "Some transactions journal GL postings were not indexed due to lack of audit "
7474 "trail record."
7475 msgstr ""
7476
7477 #: includes/db/class.data_set.inc:77
7478 msgid "Invalid validator string"
7479 msgstr ""
7480
7481 #: includes/db/class.data_set.inc:113
7482 #, php-format
7483 msgid "Input parameter '%s' have to be set."
7484 msgstr ""
7485
7486 #: includes/db/class.data_set.inc:121
7487 #, php-format
7488 msgid "Parameter '%s' cannot be empty."
7489 msgstr ""
7490
7491 #: includes/db/class.data_set.inc:128
7492 #, php-format
7493 msgid "Parameter '%s' contains invalid characters."
7494 msgstr ""
7495
7496 #: includes/db/class.data_set.inc:134
7497 #, php-format
7498 msgid "Parameter '%s' has invalid value."
7499 msgstr ""
7500
7501 #: includes/db/class.data_set.inc:277
7502 #, php-format
7503 msgid "Invalid key passed reading '%s'"
7504 msgstr ""
7505
7506 #: includes/db/class.data_set.inc:329
7507 msgid "Empty update data for table "
7508 msgstr ""
7509
7510 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7511 #, php-format
7512 msgid "Invalid key for update '%s'"
7513 msgstr ""
7514
7515 #: includes/db/class.data_set.inc:376
7516 msgid "Cannot update record in "
7517 msgstr ""
7518
7519 #: includes/db/class.data_set.inc:395
7520 msgid "Empty data set for insertion into "
7521 msgstr ""
7522
7523 #: includes/db/class.data_set.inc:401
7524 msgid "Cannot insert record into "
7525 msgstr ""
7526
7527 #: includes/db/class.data_set.inc:482
7528 msgid "Empty update data for array "
7529 msgstr ""
7530
7531 #: includes/db/class.data_set.inc:510
7532 msgid "Empty data for array "
7533 msgstr ""
7534
7535 #: includes/db/class.reflines_db.inc:22
7536 msgid ""
7537 "This prefix conflicts with another one already defined. Prefix have to be "
7538 "unambigous."
7539 msgstr ""
7540
7541 #: includes/db/class.reflines_db.inc:23
7542 msgid "Invalid template format."
7543 msgstr ""
7544
7545 #: includes/db/class.reflines_db.inc:24
7546 msgid "Transaction type cannot be empty."
7547 msgstr ""
7548
7549 #: includes/db/class.reflines_db.inc:25
7550 msgid "Next reference cannot be empty."
7551 msgstr ""
7552
7553 #: includes/db/class.reflines_db.inc:50
7554 msgid "You cannot use placeholders in refline prefix."
7555 msgstr ""
7556
7557 #: includes/db/class.reflines_db.inc:53
7558 msgid "Curly brackets does not balance."
7559 msgstr ""
7560
7561 #: includes/db/class.reflines_db.inc:67
7562 #, php-format
7563 msgid ""
7564 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7565 "are: %s."
7566 msgstr ""
7567
7568 #: includes/db/class.reflines_db.inc:73
7569 msgid ""
7570 "Missing numeric placeholder. If you want to use template based references, "
7571 "you have to define numeric placeholder too."
7572 msgstr ""
7573
7574 #: includes/db/class.reflines_db.inc:99
7575 msgid ""
7576 "Reference line which is default for any transaction type cannot be deleted."
7577 msgstr ""
7578
7579 #: includes/db/class.reflines_db.inc:102
7580 msgid "Reference line cannot be deleted because it is already in use."
7581 msgstr ""
7582
7583 #: includes/db/inventory_db.inc:321
7584 msgid "Cost was "
7585 msgstr ""
7586
7587 #: includes/db/inventory_db.inc:321
7588 msgid " changed to "
7589 msgstr ""
7590
7591 #: includes/db/inventory_db.inc:321
7592 msgid " for item "
7593 msgstr ""
7594
7595 #: includes/db/inventory_db.inc:381
7596 msgid "Zero/negative inventory handling"
7597 msgstr ""
7598
7599 #: includes/ui/allocation_cart.inc:288
7600 #, php-format
7601 msgid "Allocated amounts in %s:"
7602 msgstr ""
7603
7604 #: includes/ui/allocation_cart.inc:290
7605 #: purchasing/allocations/supplier_allocation_main.php:94
7606 #: sales/allocations/customer_allocation_main.php:92
7607 msgid "Transaction Type"
7608 msgstr ""
7609
7610 #: includes/ui/allocation_cart.inc:290
7611 msgid "Supplier Ref"
7612 msgstr ""
7613
7614 #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
7615 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
7616 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
7617 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
7618 #: sales/inquiry/customer_branches_list.php:49
7619 #: sales/inquiry/sales_orders_view.php:214
7620 #: sales/inquiry/sales_orders_view.php:253
7621 #: sales/inquiry/sales_orders_view.php:267
7622 msgid "Ref"
7623 msgstr ""
7624
7625 #: includes/ui/allocation_cart.inc:291
7626 msgid "Other Allocations"
7627 msgstr ""
7628
7629 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
7630 #: includes/ui/ui_view.inc:547
7631 #: purchasing/allocations/supplier_allocation_main.php:101
7632 #: reporting/rep112.php:150 reporting/rep210.php:157
7633 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
7634 #: sales/allocations/customer_allocation_main.php:99
7635 msgid "Left to Allocate"
7636 msgstr ""
7637
7638 #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
7639 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
7640 msgid "This Allocation"
7641 msgstr ""
7642
7643 #: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
7644 #: reporting/rep210.php:154
7645 msgid "Total Allocated"
7646 msgstr ""
7647
7648 #: includes/ui/allocation_cart.inc:358
7649 msgid "The entry for one or more amounts is invalid or negative."
7650 msgstr ""
7651
7652 #: includes/ui/allocation_cart.inc:369
7653 msgid "At least one transaction is overallocated."
7654 msgstr ""
7655
7656 #: includes/ui/allocation_cart.inc:383
7657 msgid ""
7658 "These allocations cannot be processed because the amount allocated is more "
7659 "than the total amount left to allocate."
7660 msgstr ""
7661
7662 #: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
7663 #: includes/ui/ui_input.inc:227
7664 msgid "Submit changes"
7665 msgstr ""
7666
7667 #: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
7668 #: includes/ui/ui_input.inc:228
7669 msgid "Clone"
7670 msgstr ""
7671
7672 #: includes/ui/class.reflines_crud.inc:37
7673 msgid "Transaction type"
7674 msgstr ""
7675
7676 #: includes/ui/class.reflines_crud.inc:37
7677 msgid "Prefix"
7678 msgstr ""
7679
7680 #: includes/ui/class.reflines_crud.inc:38
7681 msgid "Pattern"
7682 msgstr ""
7683
7684 #: includes/ui/class.reflines_crud.inc:98
7685 msgid "Reference Pattern:"
7686 msgstr ""
7687
7688 #: includes/ui/class.reflines_crud.inc:101
7689 msgid "Default for This Type:"
7690 msgstr ""
7691
7692 #: includes/ui/class.reflines_crud.inc:103
7693 msgid "Set as Default for This Type:"
7694 msgstr ""
7695
7696 #: includes/ui/contacts_view.inc:40
7697 msgid "Assignment"
7698 msgstr ""
7699
7700 #: includes/ui/contacts_view.inc:40
7701 msgid "Sec Phone"
7702 msgstr ""
7703
7704 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
7705 #: reporting/rep205.php:175 reporting/includes/header2.inc:106
7706 #: sales/manage/sales_people.php:99
7707 msgid "Fax"
7708 msgstr ""
7709
7710 #: includes/ui/contacts_view.inc:41
7711 msgid "email"
7712 msgstr ""
7713
7714 #: includes/ui/contacts_view.inc:87
7715 msgid "Contact data"
7716 msgstr ""
7717
7718 #: includes/ui/contacts_view.inc:89
7719 msgid "First Name:"
7720 msgstr ""
7721
7722 #: includes/ui/contacts_view.inc:90
7723 msgid "Last Name:"
7724 msgstr ""
7725
7726 #: includes/ui/contacts_view.inc:93
7727 msgid "Contact active for:"
7728 msgstr ""
7729
7730 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
7731 msgid "Phone:"
7732 msgstr ""
7733
7734 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
7735 #: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
7736 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
7737 msgid "E-mail:"
7738 msgstr ""
7739
7740 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
7741 #: sales/manage/customer_branches.php:257
7742 msgid "Document Language:"
7743 msgstr ""
7744
7745 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
7746 msgid "Customer default"
7747 msgstr ""
7748
7749 #: includes/ui/contacts_view.inc:109
7750 msgid "Notes:"
7751 msgstr ""
7752
7753 #: includes/ui/contacts_view.inc:128
7754 msgid "The contact name cannot be empty."
7755 msgstr ""
7756
7757 #: includes/ui/contacts_view.inc:133
7758 msgid "Contact reference cannot be empty."
7759 msgstr ""
7760
7761 #: includes/ui/contacts_view.inc:138
7762 msgid "You have to select at least one category."
7763 msgstr ""
7764
7765 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:958
7766 msgid "Show also Inactive"
7767 msgstr ""
7768
7769 #: includes/ui/db_pager_view.inc:181
7770 msgid "First"
7771 msgstr ""
7772
7773 #: includes/ui/db_pager_view.inc:182
7774 msgid "Prev"
7775 msgstr ""
7776
7777 #: includes/ui/db_pager_view.inc:183
7778 msgid "Next"
7779 msgstr ""
7780
7781 #: includes/ui/db_pager_view.inc:184
7782 msgid "Last"
7783 msgstr ""
7784
7785 #: includes/ui/db_pager_view.inc:193
7786 #, php-format
7787 msgid "Records %d-%d of %d"
7788 msgstr ""
7789
7790 #: includes/ui/db_pager_view.inc:197
7791 msgid "No records"
7792 msgstr ""
7793
7794 #: includes/ui/items_cart.inc:395
7795 msgid "Exchange rate roundings"
7796 msgstr ""
7797
7798 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
7799 msgid "Edit new record with current data"
7800 msgstr ""
7801
7802 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:230
7803 msgid "Cancel edition"
7804 msgstr ""
7805
7806 #: includes/ui/ui_controls.inc:93
7807 msgid "Request from outside of this page is forbidden."
7808 msgstr ""
7809
7810 #: includes/ui/ui_controls.inc:94
7811 msgid "CSRF attack detected from: "
7812 msgstr ""
7813
7814 #: includes/ui/ui_controls.inc:164
7815 msgid "You should automatically be forwarded."
7816 msgstr ""
7817
7818 #: includes/ui/ui_controls.inc:165
7819 msgid "If this does not happen"
7820 msgstr ""
7821
7822 #: includes/ui/ui_controls.inc:165
7823 msgid "click here"
7824 msgstr ""
7825
7826 #: includes/ui/ui_controls.inc:165
7827 msgid "to continue"
7828 msgstr ""
7829
7830 #: includes/ui/ui_controls.inc:215
7831 msgid "Close"
7832 msgstr ""
7833
7834 #: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
7835 #: sales/inquiry/customers_list.php:29
7836 msgid "Customers"
7837 msgstr ""
7838
7839 #: includes/ui/ui_controls.inc:508
7840 msgid "Branches"
7841 msgstr ""
7842
7843 #: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
7844 #: purchasing/inquiry/suppliers_list.php:29
7845 msgid "Suppliers"
7846 msgstr ""
7847
7848 #: includes/ui/ui_controls.inc:674
7849 msgid ""
7850 "Entered data has not been saved yet.\n"
7851 "Do you want to abandon changes?"
7852 msgstr ""
7853
7854 #: includes/ui/ui_input.inc:655 reporting/includes/reports_classes.inc:223
7855 msgid "Click Here to Pick up the date"
7856 msgstr ""
7857
7858 #: includes/ui/ui_input.inc:970 includes/ui/ui_lists.inc:2351
7859 #: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:198
7860 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
7861 #: reporting/rep306.php:242 reporting/rep310.php:189 reporting/rep310.php:197
7862 #: reporting/rep451.php:143 sales/manage/customer_branches.php:292
7863 msgid "Inactive"
7864 msgstr ""
7865
7866 #: includes/ui/ui_input.inc:980 includes/ui/ui_input.inc:992
7867 msgid "Current Credit:"
7868 msgstr ""
7869
7870 #: includes/ui/ui_input.inc:1006
7871 msgid "Bank Balance:"
7872 msgstr ""
7873
7874 #: includes/ui/ui_lists.inc:17
7875 msgid "Set filter"
7876 msgstr ""
7877
7878 #: includes/ui/ui_lists.inc:99
7879 msgid "Press Space tab for search pattern entry"
7880 msgstr ""
7881
7882 #: includes/ui/ui_lists.inc:103
7883 msgid "Enter code fragment to search or * for all"
7884 msgstr ""
7885
7886 #: includes/ui/ui_lists.inc:104
7887 msgid "Enter description fragment to search or * for all"
7888 msgstr ""
7889
7890 #: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
7891 #: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
7892 #: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
7893 #: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
7894 msgid "Search items"
7895 msgstr ""
7896
7897 #: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
7898 msgid "Search customers"
7899 msgstr ""
7900
7901 #: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
7902 msgid "Search branches"
7903 msgstr ""
7904
7905 #: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
7906 msgid "Search suppliers"
7907 msgstr ""
7908
7909 #: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1548
7910 msgid "All Suppliers"
7911 msgstr ""
7912
7913 #: includes/ui/ui_lists.inc:542
7914 msgid "Press Space tab to filter by name fragment"
7915 msgstr ""
7916
7917 #: includes/ui/ui_lists.inc:543
7918 msgid "Select supplier"
7919 msgstr ""
7920
7921 #: includes/ui/ui_lists.inc:592
7922 msgid "All Customers"
7923 msgstr ""
7924
7925 #: includes/ui/ui_lists.inc:596
7926 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7927 msgstr ""
7928
7929 #: includes/ui/ui_lists.inc:597
7930 msgid "Select customer"
7931 msgstr ""
7932
7933 #: includes/ui/ui_lists.inc:642
7934 msgid "All branches"
7935 msgstr ""
7936
7937 #: includes/ui/ui_lists.inc:645
7938 msgid "Select customer branch"
7939 msgstr ""
7940
7941 #: includes/ui/ui_lists.inc:681
7942 msgid "All Locations"
7943 msgstr ""
7944
7945 #: includes/ui/ui_lists.inc:838 includes/ui/ui_lists.inc:922
7946 msgid "All Items"
7947 msgstr ""
7948
7949 #: includes/ui/ui_lists.inc:1480
7950 msgid "All Sales Types"
7951 msgstr ""
7952
7953 #: includes/ui/ui_lists.inc:1828
7954 msgid "Use Item Sales Accounts"
7955 msgstr ""
7956
7957 #: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2153
7958 #: includes/ui/ui_lists.inc:2169
7959 msgid "All Types"
7960 msgstr ""
7961
7962 #: includes/ui/ui_lists.inc:2138 sales/view/view_sales_order.php:140
7963 msgid "Sales Invoices"
7964 msgstr ""
7965
7966 #: includes/ui/ui_lists.inc:2139 includes/ui/ui_lists.inc:2172
7967 msgid "Unsettled transactions"
7968 msgstr ""
7969
7970 #: includes/ui/ui_lists.inc:2140 includes/ui/ui_lists.inc:2156
7971 #: includes/ui/ui_lists.inc:2173 includes/ui/ui_view.inc:609
7972 #: includes/ui/ui_view.inc:613
7973 msgid "Payments"
7974 msgstr ""
7975
7976 #: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
7977 #: includes/ui/ui_lists.inc:2174 sales/view/view_sales_order.php:176
7978 msgid "Credit Notes"
7979 msgstr ""
7980
7981 #: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:106
7982 msgid "Delivery Notes"
7983 msgstr ""
7984
7985 #: includes/ui/ui_lists.inc:2154 includes/ui/ui_lists.inc:2171
7986 msgid "Invoices"
7987 msgstr ""
7988
7989 #: includes/ui/ui_lists.inc:2155
7990 msgid "Overdue Invoices"
7991 msgstr ""
7992
7993 #: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
7994 msgid "Overdue Credit Notes"
7995 msgstr ""
7996
7997 #: includes/ui/ui_lists.inc:2170
7998 msgid "GRNs"
7999 msgstr ""
8000
8001 #: includes/ui/ui_lists.inc:2188
8002 msgid "Automatically put balance on back order"
8003 msgstr ""
8004
8005 #: includes/ui/ui_lists.inc:2189
8006 msgid "Cancel any quantites not delivered"
8007 msgstr ""
8008
8009 #: includes/ui/ui_lists.inc:2206
8010 msgid "Items Returned to Inventory Location"
8011 msgstr ""
8012
8013 #: includes/ui/ui_lists.inc:2207
8014 msgid "Items Written Off"
8015 msgstr ""
8016
8017 #: includes/ui/ui_lists.inc:2376
8018 msgid "New role"
8019 msgstr ""
8020
8021 #: includes/ui/ui_lists.inc:2428
8022 msgid "No tags defined."
8023 msgstr ""
8024
8025 #: includes/ui/ui_lists.inc:2428
8026 msgid "No active tags defined."
8027 msgstr ""
8028
8029 #: includes/ui/ui_lists.inc:2466
8030 #, php-format
8031 msgid "Activated for '%s'"
8032 msgstr ""
8033
8034 #: includes/ui/ui_lists.inc:2469
8035 msgid "Available and/or installed"
8036 msgstr ""
8037
8038 #: includes/ui/ui_lists.inc:2539
8039 msgid "Standard new company American COA (4 digit)"
8040 msgstr ""
8041
8042 #: includes/ui/ui_lists.inc:2541
8043 msgid "Standard American COA (4 digit) with demo data"
8044 msgstr ""
8045
8046 #: includes/ui/ui_lists.inc:2562
8047 msgid "No payment Link"
8048 msgstr ""
8049
8050 #: includes/ui/ui_lists.inc:2682
8051 msgid "Numeric"
8052 msgstr ""
8053
8054 #: includes/ui/ui_lists.inc:2682
8055 msgid "Alpha Numeric"
8056 msgstr ""
8057
8058 #: includes/ui/ui_lists.inc:2682
8059 msgid "ALPHA NUMERIC"
8060 msgstr ""
8061
8062 #: includes/ui/ui_lists.inc:2698
8063 msgid "All users"
8064 msgstr ""
8065
8066 #: includes/ui/ui_msgs.inc:68
8067 msgid "in units of : "
8068 msgstr ""
8069
8070 #: includes/ui/ui_view.inc:301
8071 #, php-format
8072 msgid ""
8073 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8074 "rate if needed."
8075 msgstr ""
8076
8077 #: includes/ui/ui_view.inc:342
8078 msgid "Date Voided:"
8079 msgstr ""
8080
8081 #: includes/ui/ui_view.inc:442 reporting/rep107.php:260
8082 #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
8083 #: reporting/rep113.php:174 reporting/rep209.php:190
8084 msgid "Total Tax Excluded"
8085 msgstr ""
8086
8087 #: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
8088 #: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
8089 #: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194
8090 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
8091 msgid "Included"
8092 msgstr ""
8093
8094 #: includes/ui/ui_view.inc:546 reporting/rep105.php:116
8095 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
8096 msgid "Total Amount"
8097 msgstr ""
8098
8099 #: includes/ui/ui_view.inc:570
8100 msgid "Total Allocated:"
8101 msgstr ""
8102
8103 #: includes/ui/ui_view.inc:576
8104 msgid "Left to Allocate:"
8105 msgstr ""
8106
8107 #: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
8108 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8109 msgid "Allocations"
8110 msgstr ""
8111
8112 #: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
8113 msgid "Pre-Payments"
8114 msgstr ""
8115
8116 #: includes/ui/ui_view.inc:629
8117 msgid "No Quick Entries are defined."
8118 msgstr ""
8119
8120 #: includes/ui/ui_view.inc:644
8121 msgid "No Quick Entry lines are defined."
8122 msgstr ""
8123
8124 #: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
8125 msgid "and"
8126 msgstr ""
8127
8128 #: includes/ui/ui_view.inc:982
8129 msgid "January"
8130 msgstr ""
8131
8132 #: includes/ui/ui_view.inc:982
8133 msgid "February"
8134 msgstr ""
8135
8136 #: includes/ui/ui_view.inc:982
8137 msgid "March"
8138 msgstr ""
8139
8140 #: includes/ui/ui_view.inc:982
8141 msgid "April"
8142 msgstr ""
8143
8144 #: includes/ui/ui_view.inc:982
8145 msgid "June"
8146 msgstr ""
8147
8148 #: includes/ui/ui_view.inc:982
8149 msgid "July"
8150 msgstr ""
8151
8152 #: includes/ui/ui_view.inc:982
8153 msgid "August"
8154 msgstr ""
8155
8156 #: includes/ui/ui_view.inc:982
8157 msgid "September"
8158 msgstr ""
8159
8160 #: includes/ui/ui_view.inc:982
8161 msgid "October"
8162 msgstr ""
8163
8164 #: includes/ui/ui_view.inc:982
8165 msgid "November"
8166 msgstr ""
8167
8168 #: includes/ui/ui_view.inc:982
8169 msgid "December"
8170 msgstr ""
8171
8172 #: includes/ui/ui_view.inc:983
8173 msgid "Su"
8174 msgstr ""
8175
8176 #: includes/ui/ui_view.inc:983
8177 msgid "Mo"
8178 msgstr ""
8179
8180 #: includes/ui/ui_view.inc:983
8181 msgid "Tu"
8182 msgstr ""
8183
8184 #: includes/ui/ui_view.inc:983
8185 msgid "We"
8186 msgstr ""
8187
8188 #: includes/ui/ui_view.inc:983
8189 msgid "Th"
8190 msgstr ""
8191
8192 #: includes/ui/ui_view.inc:983
8193 msgid "Fr"
8194 msgstr ""
8195
8196 #: includes/ui/ui_view.inc:983
8197 msgid "Sa"
8198 msgstr ""
8199
8200 #: includes/ui/ui_view.inc:984
8201 msgid "W"
8202 msgstr ""
8203
8204 #: inventory/adjustments.php:34
8205 msgid "Item Adjustments Note"
8206 msgstr ""
8207
8208 #: inventory/adjustments.php:50
8209 msgid "Fixed Assets disposal has been processed"
8210 msgstr ""
8211
8212 #: inventory/adjustments.php:51
8213 msgid "&View this disposal"
8214 msgstr ""
8215
8216 #: inventory/adjustments.php:53
8217 msgid "View the GL &Postings for this Disposal"
8218 msgstr ""
8219
8220 #: inventory/adjustments.php:54
8221 msgid "Enter &Another Disposal"
8222 msgstr ""
8223
8224 #: inventory/adjustments.php:57
8225 msgid "Items adjustment has been processed"
8226 msgstr ""
8227
8228 #: inventory/adjustments.php:58
8229 msgid "&View this adjustment"
8230 msgstr ""
8231
8232 #: inventory/adjustments.php:60
8233 msgid "View the GL &Postings for this Adjustment"
8234 msgstr ""
8235
8236 #: inventory/adjustments.php:62
8237 msgid "Enter &Another Adjustment"
8238 msgstr ""
8239
8240 #: inventory/adjustments.php:104 inventory/transfers.php:98
8241 #: sales/sales_order_entry.php:383
8242 msgid "You must enter at least one non empty item line."
8243 msgstr ""
8244
8245 #: inventory/adjustments.php:117
8246 msgid "The entered date for the adjustment is invalid."
8247 msgstr ""
8248
8249 #: inventory/adjustments.php:133
8250 msgid ""
8251 "The adjustment cannot be processed because it would cause negative inventory "
8252 "balance for marked items as of document date or later."
8253 msgstr ""
8254
8255 #: inventory/adjustments.php:166
8256 msgid "The quantity entered is invalid."
8257 msgstr ""
8258
8259 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8260 msgid "The entered standard cost is negative or invalid."
8261 msgstr ""
8262
8263 #: inventory/adjustments.php:228 inventory/cost_update.php:42
8264 #: inventory/transfers.php:216 sales/sales_order_entry.php:701
8265 msgid "There are no fixed assets defined in the system."
8266 msgstr ""
8267
8268 #: inventory/adjustments.php:230
8269 msgid ""
8270 "There are no inventory items defined in the system which can be adjusted "
8271 "(Purchased or Manufactured)."
8272 msgstr ""
8273
8274 #: inventory/adjustments.php:239
8275 msgid "Disposal Items"
8276 msgstr ""
8277
8278 #: inventory/adjustments.php:240
8279 msgid "Process Disposal"
8280 msgstr ""
8281
8282 #: inventory/adjustments.php:242
8283 msgid "Adjustment Items"
8284 msgstr ""
8285
8286 #: inventory/adjustments.php:243
8287 msgid "Process Adjustment"
8288 msgstr ""
8289
8290 #: inventory/cost_update.php:32
8291 msgid "FA Revaluation"
8292 msgstr ""
8293
8294 #: inventory/cost_update.php:35
8295 msgid "Inventory Item Cost Update"
8296 msgstr ""
8297
8298 #: inventory/cost_update.php:44
8299 msgid ""
8300 "There are no costable inventory items defined in the system (Purchased or "
8301 "manufactured items)."
8302 msgstr ""
8303
8304 #: inventory/cost_update.php:65
8305 msgid "The entered cost is not numeric."
8306 msgstr ""
8307
8308 #: inventory/cost_update.php:71
8309 msgid "The new cost is the same as the old cost. Cost was not updated."
8310 msgstr ""
8311
8312 #: inventory/cost_update.php:82
8313 msgid "Cost has been updated."
8314 msgstr ""
8315
8316 #: inventory/cost_update.php:86
8317 msgid "View the GL Journal Entries for this Cost Update"
8318 msgstr ""
8319
8320 #: inventory/cost_update.php:110 inventory/prices.php:66
8321 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8322 #: inventory/inquiry/stock_movements.php:65
8323 #: inventory/inquiry/stock_movements.php:74
8324 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8325 #: manufacturing/work_order_entry.php:376
8326 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8327 #: sales/inquiry/sales_deliveries_view.php:112
8328 #: sales/inquiry/sales_orders_view.php:229
8329 msgid "Item:"
8330 msgstr ""
8331
8332 #: inventory/cost_update.php:133
8333 msgid "Unit cost"
8334 msgstr ""
8335
8336 #: inventory/cost_update.php:137
8337 msgid "Standard Labour Cost Per Unit"
8338 msgstr ""
8339
8340 #: inventory/cost_update.php:138
8341 msgid "Standard Overhead Cost Per Unit"
8342 msgstr ""
8343
8344 #: inventory/cost_update.php:145
8345 msgid "Reference line:"
8346 msgstr ""
8347
8348 #: inventory/prices.php:29
8349 msgid "Inventory Item Sales prices"
8350 msgstr ""
8351
8352 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8353 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8354 #: manufacturing/inquiry/where_used_inquiry.php:21
8355 #: sales/credit_note_entry.php:49
8356 msgid "There are no items defined in the system."
8357 msgstr ""
8358
8359 #: inventory/prices.php:35
8360 msgid ""
8361 "There are no sales types in the system. Please set up sales types befor "
8362 "entering pricing."
8363 msgstr ""
8364
8365 #: inventory/prices.php:82
8366 msgid "The price entered must be numeric."
8367 msgstr ""
8368
8369 #: inventory/prices.php:88
8370 msgid ""
8371 "The sales pricing for this item, sales type and currency has already been "
8372 "added."
8373 msgstr ""
8374
8375 #: inventory/prices.php:101
8376 msgid "This price has been updated."
8377 msgstr ""
8378
8379 #: inventory/prices.php:109
8380 msgid "The new price has been added."
8381 msgstr ""
8382
8383 #: inventory/prices.php:123
8384 msgid "The selected price has been deleted."
8385 msgstr ""
8386
8387 #: inventory/prices.php:151 reporting/rep104.php:116
8388 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8389 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8390 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8391 msgid "Sales Type"
8392 msgstr ""
8393
8394 #: inventory/prices.php:151 inventory/purchasing_data.php:150
8395 #: purchasing/includes/ui/invoice_ui.inc:514
8396 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
8397 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
8398 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
8399 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
8400 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
8401 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
8402 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
8403 #: sales/includes/ui/sales_credit_ui.inc:163
8404 msgid "Price"
8405 msgstr ""
8406
8407 #: inventory/prices.php:173
8408 msgid "There are no prices set up for this part."
8409 msgstr ""
8410
8411 #: inventory/prices.php:195
8412 msgid "Sales Type:"
8413 msgstr ""
8414
8415 #: inventory/prices.php:203 inventory/purchasing_data.php:213
8416 msgid "Price:"
8417 msgstr ""
8418
8419 #: inventory/prices.php:203
8420 msgid "per"
8421 msgstr ""
8422
8423 #: inventory/prices.php:207
8424 msgid "The price is calculated."
8425 msgstr ""
8426
8427 #: inventory/purchasing_data.php:27
8428 msgid "Supplier Purchasing Data"
8429 msgstr ""
8430
8431 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8432 msgid "There are no purchasable inventory items defined in the system."
8433 msgstr ""
8434
8435 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8436 #: purchasing/supplier_credit.php:65 purchasing/supplier_invoice.php:53
8437 #: purchasing/supplier_payment.php:40
8438 msgid "There are no suppliers defined in the system."
8439 msgstr ""
8440
8441 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8442 msgid "There is no item selected."
8443 msgstr ""
8444
8445 #: inventory/purchasing_data.php:54
8446 msgid "The price entered was not numeric."
8447 msgstr ""
8448
8449 #: inventory/purchasing_data.php:60
8450 msgid ""
8451 "The conversion factor entered was not numeric. The conversion factor is the "
8452 "number by which the price must be divided by to get the unit price in our "
8453 "unit of measure."
8454 msgstr ""
8455
8456 #: inventory/purchasing_data.php:66
8457 msgid "The purchasing data for this supplier has already been added."
8458 msgstr ""
8459
8460 #: inventory/purchasing_data.php:75
8461 msgid "This supplier purchasing data has been added."
8462 msgstr ""
8463
8464 #: inventory/purchasing_data.php:81
8465 msgid "Supplier purchasing data has been updated."
8466 msgstr ""
8467
8468 #: inventory/purchasing_data.php:92
8469 msgid "The purchasing data item has been sucessfully deleted."
8470 msgstr ""
8471
8472 #: inventory/purchasing_data.php:135
8473 msgid "Entered item is not defined. Please re-enter."
8474 msgstr ""
8475
8476 #: inventory/purchasing_data.php:144
8477 msgid "There is no purchasing data set up for the part selected"
8478 msgstr ""
8479
8480 #: inventory/purchasing_data.php:151
8481 msgid "Supplier's Unit"
8482 msgstr ""
8483
8484 #: inventory/purchasing_data.php:151
8485 msgid "Conversion Factor"
8486 msgstr ""
8487
8488 #: inventory/purchasing_data.php:151
8489 msgid "Supplier's Description"
8490 msgstr ""
8491
8492 #: inventory/purchasing_data.php:214
8493 msgid "Suppliers Unit of Measure:"
8494 msgstr ""
8495
8496 #: inventory/purchasing_data.php:220
8497 msgid "Conversion Factor (to our UOM):"
8498 msgstr ""
8499
8500 #: inventory/purchasing_data.php:221
8501 msgid "Supplier's Code or Description:"
8502 msgstr ""
8503
8504 #: inventory/reorder_level.php:28
8505 msgid "Reorder Levels"
8506 msgstr ""
8507
8508 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8509 #: inventory/transfers.php:218
8510 msgid ""
8511 "There are no inventory items defined in the system (Purchased or "
8512 "manufactured items)."
8513 msgstr ""
8514
8515 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
8516 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
8517 #: manufacturing/search_work_orders.php:160
8518 #: manufacturing/inquiry/where_used_inquiry.php:45
8519 #: manufacturing/manage/bom_edit.php:43
8520 #: purchasing/inquiry/po_search_completed.php:113
8521 #: purchasing/inquiry/po_search_completed.php:123
8522 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
8523 #: reporting/rep105.php:121 reporting/rep301.php:171 reporting/rep302.php:130
8524 #: reporting/rep303.php:134 reporting/rep304.php:136 reporting/rep306.php:150
8525 #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep310.php:142
8526 #: reporting/rep310.php:151 reporting/rep402.php:103 reporting/rep402.php:109
8527 #: reporting/rep451.php:87 reporting/reports_main.php:212
8528 #: reporting/reports_main.php:219 reporting/reports_main.php:225
8529 #: reporting/reports_main.php:238 reporting/reports_main.php:254
8530 #: reporting/reports_main.php:264 reporting/reports_main.php:272
8531 #: reporting/reports_main.php:287 reporting/reports_main.php:304
8532 #: sales/manage/sales_points.php:84
8533 msgid "Location"
8534 msgstr ""
8535
8536 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
8537 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
8538 msgid "Quantity On Hand"
8539 msgstr ""
8540
8541 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
8542 #: inventory/inquiry/stock_status.php:74
8543 msgid "Re-Order Level"
8544 msgstr ""
8545
8546 #: inventory/reorder_level.php:89
8547 msgid "Reorder levels has been updated."
8548 msgstr ""
8549
8550 #: inventory/transfers.php:32
8551 msgid "Fixed Assets Location Transfers"
8552 msgstr ""
8553
8554 #: inventory/transfers.php:35
8555 msgid "Inventory Location Transfers"
8556 msgstr ""
8557
8558 #: inventory/transfers.php:51
8559 msgid "Inventory transfer has been processed"
8560 msgstr ""
8561
8562 #: inventory/transfers.php:52
8563 msgid "&View this transfer"
8564 msgstr ""
8565
8566 #: inventory/transfers.php:57
8567 msgid "Enter &Another Fixed Assets Transfer"
8568 msgstr ""
8569
8570 #: inventory/transfers.php:59
8571 msgid "Enter &Another Inventory Transfer"
8572 msgstr ""
8573
8574 #: inventory/transfers.php:109
8575 msgid "The entered transfer date is invalid."
8576 msgstr ""
8577
8578 #: inventory/transfers.php:121
8579 msgid "The locations to transfer from and to must be different."
8580 msgstr ""
8581
8582 #: inventory/transfers.php:131
8583 msgid ""
8584 "The transfer cannot be processed because it would cause negative inventory "
8585 "balance in source location for marked items as of document date or later."
8586 msgstr ""
8587
8588 #: inventory/transfers.php:161
8589 msgid "The quantity entered must be a positive number."
8590 msgstr ""
8591
8592 #: inventory/transfers.php:238
8593 msgid "Process Transfer"
8594 msgstr ""
8595
8596 #: inventory/includes/inventory_db.inc:96
8597 msgid "Stocks below Re-Order Level at "
8598 msgstr ""
8599
8600 #: inventory/includes/inventory_db.inc:99
8601 msgid "Below"
8602 msgstr ""
8603
8604 #: inventory/includes/inventory_db.inc:100
8605 msgid "Please reorder"
8606 msgstr ""
8607
8608 #: inventory/includes/item_adjustments_ui.inc:20
8609 #: inventory/includes/stock_transfers_ui.inc:20
8610 #: manufacturing/includes/work_order_issue_ui.inc:20
8611 #: sales/includes/ui/sales_order_ui.inc:59
8612 msgid "For Part :"
8613 msgstr ""
8614
8615 #: inventory/includes/item_adjustments_ui.inc:34
8616 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
8617 #: sales/inquiry/sales_deliveries_view.php:105
8618 #: sales/inquiry/sales_orders_view.php:220
8619 msgid "Location:"
8620 msgstr ""
8621
8622 #: inventory/includes/item_adjustments_ui.inc:56
8623 #: inventory/includes/item_adjustments_ui.inc:59
8624 #: inventory/includes/stock_transfers_ui.inc:57
8625 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
8626 #: inventory/view/view_transfer.php:50
8627 #: manufacturing/includes/work_order_issue_ui.inc:33
8628 #: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
8629 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
8630 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
8631 #: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
8632 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
8633 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
8634 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
8635 #: sales/view/view_sales_order.php:219
8636 #: sales/includes/ui/sales_credit_ui.inc:162
8637 #: sales/includes/ui/sales_order_ui.inc:146
8638 msgid "Item Code"
8639 msgstr ""
8640
8641 #: inventory/includes/item_adjustments_ui.inc:56
8642 #: inventory/includes/item_adjustments_ui.inc:59
8643 #: inventory/includes/stock_transfers_ui.inc:57
8644 #: manufacturing/includes/work_order_issue_ui.inc:33
8645 #: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
8646 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
8647 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
8648 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
8649 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8650 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
8651 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
8652 #: sales/includes/ui/sales_credit_ui.inc:162
8653 #: sales/includes/ui/sales_order_ui.inc:146
8654 msgid "Item Description"
8655 msgstr ""
8656
8657 #: inventory/includes/item_adjustments_ui.inc:57
8658 #: inventory/includes/item_adjustments_ui.inc:60
8659 #: inventory/includes/stock_transfers_ui.inc:57
8660 #: inventory/manage/item_units.php:94
8661 #: manufacturing/includes/work_order_issue_ui.inc:34
8662 #: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
8663 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
8664 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
8665 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8666 #: sales/view/view_sales_order.php:219
8667 #: sales/includes/ui/sales_credit_ui.inc:162
8668 #: sales/includes/ui/sales_order_ui.inc:148
8669 msgid "Unit"
8670 msgstr ""
8671
8672 #: inventory/includes/item_adjustments_ui.inc:57
8673 #: inventory/includes/item_adjustments_ui.inc:60
8674 #: inventory/view/view_adjustment.php:55
8675 #: manufacturing/view/wo_issue_view.php:76
8676 #: manufacturing/includes/manufacturing_ui.inc:29
8677 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
8678 msgid "Unit Cost"
8679 msgstr ""
8680
8681 #: inventory/includes/item_adjustments_ui.inc:57
8682 #: inventory/manage/items.php:536
8683 msgid "Initial Value"
8684 msgstr ""
8685
8686 #: inventory/includes/item_adjustments_ui.inc:118
8687 msgid ""
8688 "Marked items have insufficient quantities in stock as on day of adjustment."
8689 msgstr ""
8690
8691 #: inventory/includes/stock_transfers_ui.inc:35
8692 #: inventory/inquiry/stock_movements.php:83
8693 #: manufacturing/includes/work_order_issue_ui.inc:158
8694 msgid "From Location:"
8695 msgstr ""
8696
8697 #: inventory/includes/stock_transfers_ui.inc:36
8698 msgid "To Location:"
8699 msgstr ""
8700
8701 #: inventory/includes/stock_transfers_ui.inc:98
8702 msgid ""
8703 "Marked items have insufficient quantities in stock as on day of transfer."
8704 msgstr ""
8705
8706 #: inventory/includes/db/items_db.inc:139
8707 msgid ""
8708 "Cannot delete this item because there are stock movements that refer to this "
8709 "item."
8710 msgstr ""
8711
8712 #: inventory/includes/db/items_db.inc:142
8713 msgid ""
8714 "Cannot delete this item record because there are bills of material that "
8715 "require this part as a component."
8716 msgstr ""
8717
8718 #: inventory/includes/db/items_db.inc:145
8719 msgid ""
8720 "Cannot delete this item because there are existing sales order items for it."
8721 msgstr ""
8722
8723 #: inventory/includes/db/items_db.inc:148
8724 msgid ""
8725 "Cannot delete this item because there are existing purchase order items for "
8726 "it."
8727 msgstr ""
8728
8729 #: inventory/includes/db/items_db.inc:166
8730 msgid ""
8731 "This item cannot be deleted because some code aliases \n"
8732 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8733 "\t\t\t\tusing this item as component"
8734 msgstr ""
8735
8736 #: inventory/includes/db/items_trans_db.inc:63
8737 #, php-format
8738 msgid "Cost was %s changed to %s x quantity on hand of %s"
8739 msgstr ""
8740
8741 #: inventory/inquiry/stock_movements.php:30
8742 msgid "Fixed Assets Movement"
8743 msgstr ""
8744
8745 #: inventory/inquiry/stock_movements.php:32
8746 msgid "Inventory Item Movement"
8747 msgstr ""
8748
8749 #: inventory/inquiry/stock_movements.php:39
8750 msgid "There are no fixed asset defined in the system."
8751 msgstr ""
8752
8753 #: inventory/inquiry/stock_movements.php:88
8754 msgid "Show Movements"
8755 msgstr ""
8756
8757 #: inventory/inquiry/stock_movements.php:88
8758 #: purchasing/includes/ui/invoice_ui.inc:483
8759 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
8760 #: purchasing/inquiry/supplier_inquiry.php:147
8761 #: sales/inquiry/customer_allocation_inquiry.php:51
8762 #: sales/inquiry/customer_inquiry.php:164
8763 msgid "Refresh Inquiry"
8764 msgstr ""
8765
8766 #: inventory/inquiry/stock_movements.php:109
8767 msgid "Detail"
8768 msgstr ""
8769
8770 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8771 msgid "Quantity In"
8772 msgstr ""
8773
8774 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8775 msgid "Quantity Out"
8776 msgstr ""
8777
8778 #: inventory/inquiry/stock_movements.php:119
8779 msgid "Quantity on hand before"
8780 msgstr ""
8781
8782 #: inventory/inquiry/stock_movements.php:184
8783 msgid "Quantity on hand after"
8784 msgstr ""
8785
8786 #: inventory/inquiry/stock_status.php:23
8787 msgid "Inventory Item Status"
8788 msgstr ""
8789
8790 #: inventory/inquiry/stock_status.php:60
8791 msgid ""
8792 "This is a service and cannot have a stock holding, only the total quantity "
8793 "on outstanding sales orders is shown."
8794 msgstr ""
8795
8796 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
8797 #: reporting/rep303.php:121 reporting/rep303.php:127
8798 msgid "Demand"
8799 msgstr ""
8800
8801 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:121
8802 #: reporting/rep303.php:127
8803 msgid "On Order"
8804 msgstr ""
8805
8806 #: inventory/manage/item_categories.php:47
8807 msgid "The item category description cannot be empty."
8808 msgstr ""
8809
8810 #: inventory/manage/item_categories.php:61
8811 msgid "Selected item category has been updated"
8812 msgstr ""
8813
8814 #: inventory/manage/item_categories.php:71
8815 msgid "New item category has been added"
8816 msgstr ""
8817
8818 #: inventory/manage/item_categories.php:85
8819 msgid ""
8820 "Cannot delete this item category because items have been created using this "
8821 "item category."
8822 msgstr ""
8823
8824 #: inventory/manage/item_categories.php:90
8825 msgid "Selected item category has been deleted"
8826 msgstr ""
8827
8828 #: inventory/manage/item_categories.php:117
8829 #: inventory/manage/item_categories.php:121
8830 msgid "Tax type"
8831 msgstr ""
8832
8833 #: inventory/manage/item_categories.php:117
8834 #: inventory/manage/item_categories.php:121
8835 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
8836 #: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
8837 #: manufacturing/view/wo_issue_view.php:76
8838 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
8839 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
8840 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8841 msgid "Units"
8842 msgstr ""
8843
8844 #: inventory/manage/item_categories.php:117
8845 #: inventory/manage/item_categories.php:121
8846 msgid "Sales Act"
8847 msgstr ""
8848
8849 #: inventory/manage/item_categories.php:118
8850 msgid "Asset Account"
8851 msgstr ""
8852
8853 #: inventory/manage/item_categories.php:118
8854 msgid "Deprecation Cost Account"
8855 msgstr ""
8856
8857 #: inventory/manage/item_categories.php:119
8858 msgid "Depreciation/Disposal Account"
8859 msgstr ""
8860
8861 #: inventory/manage/item_categories.php:122
8862 msgid "Inventory Account"
8863 msgstr ""
8864
8865 #: inventory/manage/item_categories.php:122
8866 msgid "COGS Account"
8867 msgstr ""
8868
8869 #: inventory/manage/item_categories.php:122
8870 msgid "Adjustment Account"
8871 msgstr ""
8872
8873 #: inventory/manage/item_categories.php:123
8874 msgid "Assembly Account"
8875 msgstr ""
8876
8877 #: inventory/manage/item_categories.php:208
8878 msgid "Category Name:"
8879 msgstr ""
8880
8881 #: inventory/manage/item_categories.php:210
8882 msgid "Default values for new items"
8883 msgstr ""
8884
8885 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:405
8886 msgid "Item Tax Type:"
8887 msgstr ""
8888
8889 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:408
8890 msgid "Item Type:"
8891 msgstr ""
8892
8893 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:410
8894 msgid "Units of Measure:"
8895 msgstr ""
8896
8897 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:417
8898 msgid "Exclude from sales:"
8899 msgstr ""
8900
8901 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:419
8902 msgid "Exclude from purchases:"
8903 msgstr ""
8904
8905 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:482
8906 msgid "Asset account:"
8907 msgstr ""
8908
8909 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:483
8910 msgid "Depreciation cost account:"
8911 msgstr ""
8912
8913 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:484
8914 msgid "Depreciation/Disposal account:"
8915 msgstr ""
8916
8917 #: inventory/manage/item_categories.php:251
8918 msgid "Item Assembly Costs Account:"
8919 msgstr ""
8920
8921 #: inventory/manage/item_codes.php:20
8922 msgid "Foreign Item Codes"
8923 msgstr ""
8924
8925 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
8926 msgid "There are no inventory items defined in the system."
8927 msgstr ""
8928
8929 #: inventory/manage/item_codes.php:44
8930 msgid "The quantity entered was not positive number."
8931 msgstr ""
8932
8933 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
8934 msgid "Item code description cannot be empty."
8935 msgstr ""
8936
8937 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
8938 #: inventory/manage/sales_kits.php:89
8939 msgid "This item code is already assigned to stock item or sale kit."
8940 msgstr ""
8941
8942 #: inventory/manage/item_codes.php:70
8943 msgid "New item code has been added."
8944 msgstr ""
8945
8946 #: inventory/manage/item_codes.php:76
8947 msgid "Item code has been updated."
8948 msgstr ""
8949
8950 #: inventory/manage/item_codes.php:88
8951 msgid "Item code has been sucessfully deleted."
8952 msgstr ""
8953
8954 #: inventory/manage/item_codes.php:126
8955 msgid "EAN/UPC Code"
8956 msgstr ""
8957
8958 #: inventory/manage/item_codes.php:180
8959 msgid "UPC/EAN code:"
8960 msgstr ""
8961
8962 #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
8963 #: manufacturing/work_order_add_finished.php:194
8964 #: manufacturing/work_order_entry.php:404
8965 #: manufacturing/manage/bom_edit.php:204
8966 msgid "Quantity:"
8967 msgstr ""
8968
8969 #: inventory/manage/item_codes.php:182 inventory/manage/items.php:378
8970 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
8971 #: manufacturing/manage/work_centres.php:138
8972 #: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
8973 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
8974 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
8975 msgid "Description:"
8976 msgstr ""
8977
8978 #: inventory/manage/item_codes.php:183 inventory/manage/items.php:380
8979 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
8980 msgid "Category:"
8981 msgstr ""
8982
8983 #: inventory/manage/items.php:87
8984 msgid "Error uploading file."
8985 msgstr ""
8986
8987 #: inventory/manage/items.php:104
8988 msgid ""
8989 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
8990 "is expected"
8991 msgstr ""
8992
8993 #: inventory/manage/items.php:136
8994 msgid ""
8995 "There are no fixed asset categories defined in the system. At least one "
8996 "fixed asset category is required to add a fixed asset."
8997 msgstr ""
8998
8999 #: inventory/manage/items.php:137
9000 msgid ""
9001 "There are no fixed asset classes defined in the system. At least one fixed "
9002 "asset class is required to add a fixed asset."
9003 msgstr ""
9004
9005 #: inventory/manage/items.php:139
9006 msgid ""
9007 "There are no item categories defined in the system. At least one item "
9008 "category is required to add a item."
9009 msgstr ""
9010
9011 #: inventory/manage/items.php:141
9012 msgid ""
9013 "There are no item tax types defined in the system. At least one item tax "
9014 "type is required to add a item."
9015 msgstr ""
9016
9017 #: inventory/manage/items.php:173
9018 msgid "The item name must be entered."
9019 msgstr ""
9020
9021 #: inventory/manage/items.php:179
9022 msgid "The item code cannot be empty"
9023 msgstr ""
9024
9025 #: inventory/manage/items.php:187
9026 msgid ""
9027 "The item code cannot contain any of the following characters -  & + OR a "
9028 "space OR quotes"
9029 msgstr ""
9030
9031 #: inventory/manage/items.php:207
9032 msgid "The depracation cannot start before the fixed asset purchase date"
9033 msgstr ""
9034
9035 #: inventory/manage/items.php:239
9036 msgid "Item has been updated."
9037 msgstr ""
9038
9039 #: inventory/manage/items.php:254
9040 msgid "A new item has been added."
9041 msgstr ""
9042
9043 #: inventory/manage/items.php:297
9044 msgid "Selected item has been deleted."
9045 msgstr ""
9046
9047 #: inventory/manage/items.php:314
9048 msgid "General Settings"
9049 msgstr ""
9050
9051 #: inventory/manage/items.php:323
9052 msgid "Generate EAN-8 Barcode"
9053 msgstr ""
9054
9055 #: inventory/manage/items.php:330 inventory/manage/items.php:370
9056 msgid "Item Code:"
9057 msgstr ""
9058
9059 #: inventory/manage/items.php:412
9060 msgid "Editable description:"
9061 msgstr ""
9062
9063 #: inventory/manage/items.php:424
9064 msgid "Fixed Asset Class"
9065 msgstr ""
9066
9067 #: inventory/manage/items.php:426
9068 msgid "Depreciation Method"
9069 msgstr ""
9070
9071 #: inventory/manage/items.php:437 inventory/manage/items.php:446
9072 msgid "Depreciation Rate"
9073 msgstr ""
9074
9075 #: inventory/manage/items.php:441
9076 msgid "Depreciation Years"
9077 msgstr ""
9078
9079 #: inventory/manage/items.php:441
9080 msgid "years"
9081 msgstr ""
9082
9083 #: inventory/manage/items.php:444
9084 msgid "Base Rate"
9085 msgstr ""
9086
9087 #: inventory/manage/items.php:449
9088 msgid "Rate multiplier"
9089 msgstr ""
9090
9091 #: inventory/manage/items.php:453 inventory/manage/items.php:456
9092 msgid "Depreciation Start"
9093 msgstr ""
9094
9095 #: inventory/manage/items.php:457
9096 msgid "Last Depreciation"
9097 msgstr ""
9098
9099 #: inventory/manage/items.php:505
9100 msgid "Other"
9101 msgstr ""
9102
9103 #: inventory/manage/items.php:508
9104 msgid "Image File (.jpg)"
9105 msgstr ""
9106
9107 #: inventory/manage/items.php:523
9108 msgid "No image"
9109 msgstr ""
9110
9111 #: inventory/manage/items.php:528
9112 msgid "Delete Image:"
9113 msgstr ""
9114
9115 #: inventory/manage/items.php:530
9116 msgid "Item status:"
9117 msgstr ""
9118
9119 #: inventory/manage/items.php:532
9120 msgid "Values"
9121 msgstr ""
9122
9123 #: inventory/manage/items.php:537 reporting/rep451.php:80
9124 msgid "Depreciations"
9125 msgstr ""
9126
9127 #: inventory/manage/items.php:538
9128 msgid "Current Value"
9129 msgstr ""
9130
9131 #: inventory/manage/items.php:547
9132 msgid "Insert New Item"
9133 msgstr ""
9134
9135 #: inventory/manage/items.php:551
9136 msgid "Update Item"
9137 msgstr ""
9138
9139 #: inventory/manage/items.php:554
9140 msgid "Select this items and return to document entry."
9141 msgstr ""
9142
9143 #: inventory/manage/items.php:555
9144 msgid "Clone This Item"
9145 msgstr ""
9146
9147 #: inventory/manage/items.php:556
9148 msgid "Delete This Item"
9149 msgstr ""
9150
9151 #: inventory/manage/items.php:571
9152 msgid "Select an item:"
9153 msgstr ""
9154
9155 #: inventory/manage/items.php:572
9156 msgid "New item"
9157 msgstr ""
9158
9159 #: inventory/manage/items.php:596 inventory/manage/items.php:599
9160 #: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
9161 #: sales/manage/customers.php:351
9162 msgid "&General settings"
9163 msgstr ""
9164
9165 #: inventory/manage/items.php:597 inventory/manage/items.php:605
9166 #: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
9167 msgid "&Transactions"
9168 msgstr ""
9169
9170 #: inventory/manage/items.php:600
9171 msgid "S&ales Pricing"
9172 msgstr ""
9173
9174 #: inventory/manage/items.php:601
9175 msgid "&Purchasing Pricing"
9176 msgstr ""
9177
9178 #: inventory/manage/items.php:606
9179 msgid "&Status"
9180 msgstr ""
9181
9182 #: inventory/manage/item_units.php:16
9183 msgid "Units of Measure"
9184 msgstr ""
9185
9186 #: inventory/manage/item_units.php:34
9187 msgid "The unit of measure code cannot be empty."
9188 msgstr ""
9189
9190 #: inventory/manage/item_units.php:40
9191 msgid "The unit of measure code is too long."
9192 msgstr ""
9193
9194 #: inventory/manage/item_units.php:46
9195 msgid "The unit of measure description cannot be empty."
9196 msgstr ""
9197
9198 #: inventory/manage/item_units.php:53
9199 msgid "Selected unit has been updated"
9200 msgstr ""
9201
9202 #: inventory/manage/item_units.php:55
9203 msgid "New unit has been added"
9204 msgstr ""
9205
9206 #: inventory/manage/item_units.php:69
9207 msgid ""
9208 "Cannot delete this unit of measure because items have been created using "
9209 "this unit."
9210 msgstr ""
9211
9212 #: inventory/manage/item_units.php:75
9213 msgid "Selected unit has been deleted"
9214 msgstr ""
9215
9216 #: inventory/manage/item_units.php:94
9217 msgid "Decimals"
9218 msgstr ""
9219
9220 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9221 msgid "User Quantity Decimals"
9222 msgstr ""
9223
9224 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9225 msgid "Unit Abbreviation:"
9226 msgstr ""
9227
9228 #: inventory/manage/item_units.php:140
9229 msgid "Descriptive Name:"
9230 msgstr ""
9231
9232 #: inventory/manage/item_units.php:142
9233 msgid "Decimal Places:"
9234 msgstr ""
9235
9236 #: inventory/manage/locations.php:46
9237 msgid ""
9238 "The location code must be five characters or less long (including converted "
9239 "special chars)."
9240 msgstr ""
9241
9242 #: inventory/manage/locations.php:52
9243 msgid "The location name must be entered."
9244 msgstr ""
9245
9246 #: inventory/manage/locations.php:63
9247 msgid "Selected location has been updated"
9248 msgstr ""
9249
9250 #: inventory/manage/locations.php:72
9251 msgid "New location has been added"
9252 msgstr ""
9253
9254 #: inventory/manage/locations.php:83
9255 msgid ""
9256 "Cannot delete this location because item movements have been created using "
9257 "this location."
9258 msgstr ""
9259
9260 #: inventory/manage/locations.php:89
9261 msgid ""
9262 "Cannot delete this location because it is used by some work orders records."
9263 msgstr ""
9264
9265 #: inventory/manage/locations.php:95
9266 msgid ""
9267 "Cannot delete this location because it is used by some branch records as the "
9268 "default location to deliver from."
9269 msgstr ""
9270
9271 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9272 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9273 #: inventory/manage/locations.php:122
9274 msgid ""
9275 "Cannot delete this location because it is used by some related records in "
9276 "other tables."
9277 msgstr ""
9278
9279 #: inventory/manage/locations.php:136
9280 msgid "Selected location has been deleted"
9281 msgstr ""
9282
9283 #: inventory/manage/locations.php:155
9284 msgid "Location Code"
9285 msgstr ""
9286
9287 #: inventory/manage/locations.php:155
9288 msgid "Location Name"
9289 msgstr ""
9290
9291 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9292 msgid "Location Code:"
9293 msgstr ""
9294
9295 #: inventory/manage/locations.php:209
9296 msgid "Location Name:"
9297 msgstr ""
9298
9299 #: inventory/manage/locations.php:210
9300 msgid "Contact for deliveries:"
9301 msgstr ""
9302
9303 #: inventory/manage/locations.php:214
9304 msgid "Telephone No:"
9305 msgstr ""
9306
9307 #: inventory/manage/locations.php:216
9308 msgid "Facsimile No:"
9309 msgstr ""
9310
9311 #: inventory/manage/sales_kits.php:20
9312 msgid "Sales Kits & Alias Codes"
9313 msgstr ""
9314
9315 #: inventory/manage/sales_kits.php:36
9316 msgid "Stock Item"
9317 msgstr ""
9318
9319 #: inventory/manage/sales_kits.php:50
9320 msgid "kit"
9321 msgstr ""
9322
9323 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
9324 msgid "The quantity entered must be numeric and greater than zero."
9325 msgstr ""
9326
9327 #: inventory/manage/sales_kits.php:82
9328 msgid "Kit/alias code cannot be empty."
9329 msgstr ""
9330
9331 #: inventory/manage/sales_kits.php:97
9332 msgid ""
9333 "The selected component contains directly or on any lower level the kit under "
9334 "edition. Recursive kits are not allowed."
9335 msgstr ""
9336
9337 #: inventory/manage/sales_kits.php:104
9338 msgid ""
9339 "The selected component is already in this kit. You can modify it's quantity "
9340 "but it cannot appear more than once in the same kit."
9341 msgstr ""
9342
9343 #: inventory/manage/sales_kits.php:111
9344 msgid "New alias code has been created."
9345 msgstr ""
9346
9347 #: inventory/manage/sales_kits.php:114
9348 msgid "New component has been added to selected kit."
9349 msgstr ""
9350
9351 #: inventory/manage/sales_kits.php:124
9352 msgid "Component of selected kit has been updated."
9353 msgstr ""
9354
9355 #: inventory/manage/sales_kits.php:136
9356 msgid "Kit common properties has been updated"
9357 msgstr ""
9358
9359 #: inventory/manage/sales_kits.php:157
9360 msgid ""
9361 "This item cannot be deleted because it is the last item in the kit used by "
9362 "following kits"
9363 msgstr ""
9364
9365 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
9366 msgid "The component item has been deleted from this bom"
9367 msgstr ""
9368
9369 #: inventory/manage/sales_kits.php:183
9370 msgid "Select a sale kit:"
9371 msgstr ""
9372
9373 #: inventory/manage/sales_kits.php:184
9374 msgid "New kit"
9375 msgstr ""
9376
9377 #: inventory/manage/sales_kits.php:199
9378 msgid "Alias/kit code:"
9379 msgstr ""
9380
9381 #: inventory/manage/sales_kits.php:208
9382 msgid "Update kit/alias name"
9383 msgstr ""
9384
9385 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
9386 #: manufacturing/manage/bom_edit.php:187
9387 msgid "Component:"
9388 msgstr ""
9389
9390 #: inventory/manage/sales_kits.php:235
9391 msgid "kits"
9392 msgstr ""
9393
9394 #: inventory/view/view_adjustment.php:17
9395 msgid "View Inventory Adjustment"
9396 msgstr ""
9397
9398 #: inventory/view/view_adjustment.php:42
9399 msgid "At Location"
9400 msgstr ""
9401
9402 #: inventory/view/view_adjustment.php:71
9403 msgid "This adjustment has been voided."
9404 msgstr ""
9405
9406 #: inventory/view/view_transfer.php:17
9407 msgid "View Inventory Transfer"
9408 msgstr ""
9409
9410 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9411 #: manufacturing/includes/manufacturing_ui.inc:29
9412 #: manufacturing/includes/manufacturing_ui.inc:100
9413 #: reporting/includes/doctext.inc:228
9414 msgid "From Location"
9415 msgstr ""
9416
9417 #: inventory/view/view_transfer.php:41
9418 msgid "To Location"
9419 msgstr ""
9420
9421 #: manufacturing/search_work_orders.php:26
9422 msgid "Search Outstanding Work Orders"
9423 msgstr ""
9424
9425 #: manufacturing/search_work_orders.php:31
9426 msgid "Search Work Orders"
9427 msgstr ""
9428
9429 #: manufacturing/search_work_orders.php:67
9430 #: purchasing/inquiry/po_search_completed.php:80
9431 #: purchasing/inquiry/po_search.php:62
9432 #: sales/inquiry/sales_deliveries_view.php:101
9433 #: sales/inquiry/sales_orders_view.php:213
9434 msgid "#:"
9435 msgstr ""
9436
9437 #: manufacturing/search_work_orders.php:70
9438 msgid "at Location:"
9439 msgstr ""
9440
9441 #: manufacturing/search_work_orders.php:82
9442 #: purchasing/inquiry/po_search_completed.php:92
9443 msgid "for item:"
9444 msgstr ""
9445
9446 #: manufacturing/search_work_orders.php:84
9447 #: purchasing/inquiry/po_search_completed.php:99
9448 #: purchasing/inquiry/po_search.php:78
9449 #: sales/inquiry/sales_deliveries_view.php:116
9450 #: sales/inquiry/sales_orders_view.php:236
9451 msgid "Select documents"
9452 msgstr ""
9453
9454 #: manufacturing/search_work_orders.php:122
9455 msgid "Release"
9456 msgstr ""
9457
9458 #: manufacturing/search_work_orders.php:125
9459 msgid "Issue"
9460 msgstr ""
9461
9462 #: manufacturing/search_work_orders.php:132
9463 msgid "Produce"
9464 msgstr ""
9465
9466 #: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
9467 msgid "Required"
9468 msgstr ""
9469
9470 #: manufacturing/search_work_orders.php:165
9471 #: manufacturing/includes/manufacturing_ui.inc:292
9472 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
9473 #: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
9474 msgid "Required By"
9475 msgstr ""
9476
9477 #: manufacturing/search_work_orders.php:174
9478 msgid "Marked orders are overdue."
9479 msgstr ""
9480
9481 #: manufacturing/work_order_add_finished.php:28
9482 msgid "Produce or Unassemble Finished Items From Work Order"
9483 msgstr ""
9484
9485 #: manufacturing/work_order_add_finished.php:43
9486 msgid "The manufacturing process has been entered."
9487 msgstr ""
9488
9489 #: manufacturing/work_order_add_finished.php:45
9490 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9491 #: manufacturing/work_order_issue.php:40
9492 #: manufacturing/work_order_release.php:74
9493 msgid "View this Work Order"
9494 msgstr ""
9495
9496 #: manufacturing/work_order_add_finished.php:47
9497 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9498 #: manufacturing/work_order_issue.php:42
9499 msgid "View the GL Journal Entries for this Work Order"
9500 msgstr ""
9501
9502 #: manufacturing/work_order_add_finished.php:49
9503 #: manufacturing/work_order_entry.php:66
9504 msgid "Print the GL Journal Entries for this Work Order"
9505 msgstr ""
9506
9507 #: manufacturing/work_order_add_finished.php:51
9508 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9509 msgid "Select another &Work Order to Process"
9510 msgstr ""
9511
9512 #: manufacturing/work_order_add_finished.php:64
9513 #: manufacturing/work_order_costs.php:63
9514 #: manufacturing/work_order_entry.php:323
9515 msgid "The order number sent is not valid."
9516 msgstr ""
9517
9518 #: manufacturing/work_order_add_finished.php:82
9519 msgid "The quantity entered is not a valid number or less then zero."
9520 msgstr ""
9521
9522 #: manufacturing/work_order_add_finished.php:101
9523 msgid ""
9524 "The production date cannot be before the release date of the work order."
9525 msgstr ""
9526
9527 #: manufacturing/work_order_add_finished.php:108
9528 msgid ""
9529 "The production exceeds the quantity needed. Please change the Work Order."
9530 msgstr ""
9531
9532 #: manufacturing/work_order_add_finished.php:117
9533 msgid ""
9534 "The unassembling cannot be processed because there is insufficient stock."
9535 msgstr ""
9536
9537 #: manufacturing/work_order_add_finished.php:135
9538 msgid ""
9539 "The production cannot be processed because a required item would cause a "
9540 "negative inventory balance :"
9541 msgstr ""
9542
9543 #: manufacturing/work_order_add_finished.php:192
9544 msgid "Produce Finished Items"
9545 msgstr ""
9546
9547 #: manufacturing/work_order_add_finished.php:192
9548 msgid "Return Items to Work Order"
9549 msgstr ""
9550
9551 #: manufacturing/work_order_add_finished.php:200
9552 #: purchasing/allocations/supplier_allocate.php:75
9553 #: sales/allocations/customer_allocate.php:78
9554 msgid "Process"
9555 msgstr ""
9556
9557 #: manufacturing/work_order_add_finished.php:201
9558 msgid "Process And Close Order"
9559 msgstr ""
9560
9561 #: manufacturing/work_order_costs.php:28
9562 msgid "Work Order Additional Costs"
9563 msgstr ""
9564
9565 #: manufacturing/work_order_costs.php:42
9566 msgid "The additional cost has been entered."
9567 msgstr ""
9568
9569 #: manufacturing/work_order_costs.php:48
9570 msgid "Enter another additional cost."
9571 msgstr ""
9572
9573 #: manufacturing/work_order_costs.php:73
9574 msgid "The amount entered is not a valid number or less then zero."
9575 msgstr ""
9576
9577 #: manufacturing/work_order_costs.php:92
9578 msgid ""
9579 "The additional cost date cannot be before the release date of the work order."
9580 msgstr ""
9581
9582 #: manufacturing/work_order_costs.php:145
9583 msgid "Additional Costs:"
9584 msgstr ""
9585
9586 #: manufacturing/work_order_costs.php:152
9587 msgid "Process Additional Cost"
9588 msgstr ""
9589
9590 #: manufacturing/work_order_entry.php:28
9591 msgid "Work Order Entry"
9592 msgstr ""
9593
9594 #: manufacturing/work_order_entry.php:31
9595 msgid "There are no manufacturable items defined in the system."
9596 msgstr ""
9597
9598 #: manufacturing/work_order_entry.php:53
9599 msgid "The work order been added."
9600 msgstr ""
9601
9602 #: manufacturing/work_order_entry.php:61
9603 msgid "&Print This Work Order"
9604 msgstr ""
9605
9606 #: manufacturing/work_order_entry.php:62
9607 msgid "&Email This Work Order"
9608 msgstr ""
9609
9610 #: manufacturing/work_order_entry.php:79
9611 msgid "The work order been updated."
9612 msgstr ""
9613
9614 #: manufacturing/work_order_entry.php:89
9615 msgid "Work order has been deleted."
9616 msgstr ""
9617
9618 #: manufacturing/work_order_entry.php:99
9619 msgid ""
9620 "This work order has been closed. There can be no more issues against it."
9621 msgstr ""
9622
9623 #: manufacturing/work_order_entry.php:109
9624 msgid "Enter a new work order"
9625 msgstr ""
9626
9627 #: manufacturing/work_order_entry.php:110
9628 msgid "Select an existing work order"
9629 msgstr ""
9630
9631 #: manufacturing/work_order_entry.php:138
9632 msgid "The quantity entered is invalid or less than zero."
9633 msgstr ""
9634
9635 #: manufacturing/work_order_entry.php:160
9636 msgid "The selected item to manufacture does not have a bom."
9637 msgstr ""
9638
9639 #: manufacturing/work_order_entry.php:169
9640 msgid "The labour cost entered is invalid or less than zero."
9641 msgstr ""
9642
9643 #: manufacturing/work_order_entry.php:177
9644 msgid "The cost entered is invalid or less than zero."
9645 msgstr ""
9646
9647 #: manufacturing/work_order_entry.php:199
9648 msgid ""
9649 "The work order cannot be processed because there is an insufficient quantity "
9650 "for component:"
9651 msgstr ""
9652
9653 #: manufacturing/work_order_entry.php:212
9654 msgid ""
9655 "The selected item cannot be unassembled because there is insufficient stock."
9656 msgstr ""
9657
9658 #: manufacturing/work_order_entry.php:231
9659 msgid ""
9660 "The quantity cannot be changed to be less than the quantity already "
9661 "manufactured for this order."
9662 msgstr ""
9663
9664 #: manufacturing/work_order_entry.php:280
9665 msgid ""
9666 "This work order cannot be deleted because it has already been processed."
9667 msgstr ""
9668
9669 #: manufacturing/work_order_entry.php:331
9670 msgid "This work order is closed and cannot be edited."
9671 msgstr ""
9672
9673 #: manufacturing/work_order_entry.php:377
9674 #: manufacturing/work_order_entry.php:385
9675 msgid "Destination Location:"
9676 msgstr ""
9677
9678 #: manufacturing/work_order_entry.php:396
9679 msgid "Quantity Required:"
9680 msgstr ""
9681
9682 #: manufacturing/work_order_entry.php:398
9683 msgid "Quantity Manufactured:"
9684 msgstr ""
9685
9686 #: manufacturing/work_order_entry.php:420
9687 msgid "Credit Labour Account"
9688 msgstr ""
9689
9690 #: manufacturing/work_order_entry.php:422
9691 msgid "Credit Overhead Account"
9692 msgstr ""
9693
9694 #: manufacturing/work_order_entry.php:427
9695 msgid "Released On:"
9696 msgstr ""
9697
9698 #: manufacturing/work_order_entry.php:437
9699 msgid "Save changes to work order"
9700 msgstr ""
9701
9702 #: manufacturing/work_order_entry.php:440
9703 msgid "Close This Work Order"
9704 msgstr ""
9705
9706 #: manufacturing/work_order_entry.php:442
9707 msgid "Delete This Work Order"
9708 msgstr ""
9709
9710 #: manufacturing/work_order_entry.php:448
9711 msgid "Add Workorder"
9712 msgstr ""
9713
9714 #: manufacturing/work_order_issue.php:31
9715 msgid "Issue Items to Work Order"
9716 msgstr ""
9717
9718 #: manufacturing/work_order_issue.php:38
9719 msgid "The work order issue has been entered."
9720 msgstr ""
9721
9722 #: manufacturing/work_order_issue.php:76
9723 msgid "The entered date for the issue is invalid."
9724 msgstr ""
9725
9726 #: manufacturing/work_order_issue.php:95
9727 msgid ""
9728 "The issue cannot be processed because it would cause negative inventory "
9729 "balance for marked items as of document date or later."
9730 msgstr ""
9731
9732 #: manufacturing/work_order_issue.php:112
9733 msgid ""
9734 "The process cannot be completed because there is an insufficient total "
9735 "quantity for a component."
9736 msgstr ""
9737
9738 #: manufacturing/work_order_issue.php:113
9739 msgid "Component is :"
9740 msgstr ""
9741
9742 #: manufacturing/work_order_issue.php:114
9743 msgid "From location :"
9744 msgstr ""
9745
9746 #: manufacturing/work_order_issue.php:129
9747 msgid "The quantity entered is negative or invalid."
9748 msgstr ""
9749
9750 #: manufacturing/work_order_issue.php:207
9751 msgid "Items to Issue"
9752 msgstr ""
9753
9754 #: manufacturing/work_order_issue.php:213
9755 msgid "Process Issue"
9756 msgstr ""
9757
9758 #: manufacturing/work_order_release.php:26
9759 msgid "Work Order Release to Manufacturing"
9760 msgstr ""
9761
9762 #: manufacturing/work_order_release.php:48
9763 msgid "This work order has already been released."
9764 msgstr ""
9765
9766 #: manufacturing/work_order_release.php:59
9767 msgid ""
9768 "This Work Order cannot be released. The selected item to manufacture does "
9769 "not have a bom."
9770 msgstr ""
9771
9772 #: manufacturing/work_order_release.php:72
9773 msgid "The work order has been released to manufacturing."
9774 msgstr ""
9775
9776 #: manufacturing/work_order_release.php:76
9777 msgid "Select another &work order"
9778 msgstr ""
9779
9780 #: manufacturing/work_order_release.php:97
9781 msgid "Work Order #:"
9782 msgstr ""
9783
9784 #: manufacturing/work_order_release.php:98
9785 msgid "Work Order Reference:"
9786 msgstr ""
9787
9788 #: manufacturing/work_order_release.php:100
9789 #: manufacturing/includes/manufacturing_ui.inc:293
9790 msgid "Released Date"
9791 msgstr ""
9792
9793 #: manufacturing/work_order_release.php:106
9794 msgid "Release Work Order"
9795 msgstr ""
9796
9797 #: manufacturing/view/wo_costs_view.php:20
9798 msgid "View Work Order Costs"
9799 msgstr ""
9800
9801 #: manufacturing/view/wo_costs_view.php:60
9802 msgid "Transaction"
9803 msgstr ""
9804
9805 #: manufacturing/view/wo_costs_view.php:66
9806 msgid "Finished Product Requirements"
9807 msgstr ""
9808
9809 #: manufacturing/view/wo_costs_view.php:69
9810 msgid "Additional Material Issues"
9811 msgstr ""
9812
9813 #: manufacturing/view/wo_costs_view.php:72
9814 #: manufacturing/view/work_order_view.php:66
9815 #: manufacturing/view/work_order_view.php:73
9816 msgid "Additional Costs"
9817 msgstr ""
9818
9819 #: manufacturing/view/wo_costs_view.php:75
9820 msgid "Finished Product Receival"
9821 msgstr ""
9822
9823 #: manufacturing/view/wo_costs_view.php:80
9824 #, php-format
9825 msgid "Production Costs for Work Order # %d"
9826 msgstr ""
9827
9828 #: manufacturing/view/wo_issue_view.php:19
9829 msgid "View Work Order Issue"
9830 msgstr ""
9831
9832 #: manufacturing/view/wo_issue_view.php:42
9833 msgid "Issue #"
9834 msgstr ""
9835
9836 #: manufacturing/view/wo_issue_view.php:42
9837 #: manufacturing/view/wo_production_view.php:43
9838 msgid "For Work Order #"
9839 msgstr ""
9840
9841 #: manufacturing/view/wo_issue_view.php:43
9842 msgid "To Work Centre"
9843 msgstr ""
9844
9845 #: manufacturing/view/wo_issue_view.php:43
9846 msgid "Date of Issue"
9847 msgstr ""
9848
9849 #: manufacturing/view/wo_issue_view.php:60
9850 msgid "This issue has been voided."
9851 msgstr ""
9852
9853 #: manufacturing/view/wo_issue_view.php:71
9854 msgid "There are no items for this issue."
9855 msgstr ""
9856
9857 #: manufacturing/view/wo_issue_view.php:76
9858 #: manufacturing/includes/manufacturing_ui.inc:28
9859 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
9860 #: reporting/rep401.php:76
9861 msgid "Component"
9862 msgstr ""
9863
9864 #: manufacturing/view/wo_issue_view.php:114
9865 msgid "Items for this Issue"
9866 msgstr ""
9867
9868 #: manufacturing/view/wo_production_view.php:20
9869 msgid "View Work Order Production"
9870 msgstr ""
9871
9872 #: manufacturing/view/wo_production_view.php:43
9873 msgid "Production #"
9874 msgstr ""
9875
9876 #: manufacturing/view/wo_production_view.php:44
9877 msgid "Quantity Manufactured"
9878 msgstr ""
9879
9880 #: manufacturing/view/wo_production_view.php:60
9881 msgid "This production has been voided."
9882 msgstr ""
9883
9884 #: manufacturing/view/work_order_view.php:25
9885 msgid "View Work Order"
9886 msgstr ""
9887
9888 #: manufacturing/view/work_order_view.php:50
9889 msgid "BOM for item:"
9890 msgstr ""
9891
9892 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
9893 msgid "Work Order Requirements"
9894 msgstr ""
9895
9896 #: manufacturing/view/work_order_view.php:60
9897 msgid "Issues"
9898 msgstr ""
9899
9900 #: manufacturing/view/work_order_view.php:63
9901 msgid "Productions"
9902 msgstr ""
9903
9904 #: manufacturing/view/work_order_view.php:81
9905 msgid "This work order has been voided."
9906 msgstr ""
9907
9908 #: manufacturing/inquiry/bom_cost_inquiry.php:23
9909 #: manufacturing/manage/bom_edit.php:22
9910 msgid "There are no manufactured or kit items defined in the system."
9911 msgstr ""
9912
9913 #: manufacturing/inquiry/bom_cost_inquiry.php:34
9914 #: manufacturing/manage/bom_edit.php:143
9915 msgid "Select a manufacturable item:"
9916 msgstr ""
9917
9918 #: manufacturing/inquiry/bom_cost_inquiry.php:37
9919 msgid "All Costs Are In:"
9920 msgstr ""
9921
9922 #: manufacturing/inquiry/where_used_inquiry.php:17
9923 msgid "Inventory Item Where Used Inquiry"
9924 msgstr ""
9925
9926 #: manufacturing/inquiry/where_used_inquiry.php:28
9927 msgid "Select an item to display its parent item(s)."
9928 msgstr ""
9929
9930 #: manufacturing/inquiry/where_used_inquiry.php:43
9931 msgid "Parent Item"
9932 msgstr ""
9933
9934 #: manufacturing/inquiry/where_used_inquiry.php:44
9935 #: manufacturing/manage/bom_edit.php:44
9936 #: manufacturing/includes/manufacturing_ui.inc:28
9937 #: manufacturing/includes/manufacturing_ui.inc:100
9938 #: reporting/includes/doctext.inc:228
9939 msgid "Work Centre"
9940 msgstr ""
9941
9942 #: manufacturing/inquiry/where_used_inquiry.php:46
9943 #: manufacturing/includes/manufacturing_ui.inc:292
9944 #: manufacturing/includes/manufacturing_ui.inc:296
9945 msgid "Quantity Required"
9946 msgstr ""
9947
9948 #: manufacturing/manage/bom_edit.php:16
9949 msgid "Bill Of Materials"
9950 msgstr ""
9951
9952 #: manufacturing/manage/bom_edit.php:24
9953 msgid ""
9954 "There are no work centres defined in the system. BOMs require at least one "
9955 "work centre be defined."
9956 msgstr ""
9957
9958 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
9959 msgid "Code"
9960 msgstr ""
9961
9962 #: manufacturing/manage/bom_edit.php:83
9963 msgid "Selected component has been updated"
9964 msgstr ""
9965
9966 #: manufacturing/manage/bom_edit.php:103
9967 msgid ""
9968 "A new component part has been added to the bill of material for this item."
9969 msgstr ""
9970
9971 #: manufacturing/manage/bom_edit.php:109
9972 msgid ""
9973 "The selected component is already on this bom. You can modify it's quantity "
9974 "but it cannot appear more than once on the same bom."
9975 msgstr ""
9976
9977 #: manufacturing/manage/bom_edit.php:115
9978 msgid ""
9979 "The selected component is a parent of the current item. Recursive BOMs are "
9980 "not allowed."
9981 msgstr ""
9982
9983 #: manufacturing/manage/bom_edit.php:200
9984 msgid "Location to Draw From:"
9985 msgstr ""
9986
9987 #: manufacturing/manage/bom_edit.php:201
9988 msgid "Work Centre Added:"
9989 msgstr ""
9990
9991 #: manufacturing/manage/work_centres.php:16
9992 msgid "Work Centres"
9993 msgstr ""
9994
9995 #: manufacturing/manage/work_centres.php:34
9996 msgid "The work centre name cannot be empty."
9997 msgstr ""
9998
9999 #: manufacturing/manage/work_centres.php:44
10000 msgid "Selected work center has been updated"
10001 msgstr ""
10002
10003 #: manufacturing/manage/work_centres.php:49
10004 msgid "New work center has been added"
10005 msgstr ""
10006
10007 #: manufacturing/manage/work_centres.php:61
10008 msgid ""
10009 "Cannot delete this work centre because BOMs have been created referring to "
10010 "it."
10011 msgstr ""
10012
10013 #: manufacturing/manage/work_centres.php:67
10014 msgid ""
10015 "Cannot delete this work centre because work order requirements have been "
10016 "created referring to it."
10017 msgstr ""
10018
10019 #: manufacturing/manage/work_centres.php:83
10020 msgid "Selected work center has been deleted"
10021 msgstr ""
10022
10023 #: manufacturing/manage/work_centres.php:101
10024 msgid "description"
10025 msgstr ""
10026
10027 #: manufacturing/includes/manufacturing_ui.inc:22
10028 msgid "The bill of material for this item is empty."
10029 msgstr ""
10030
10031 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10032 msgid "Cost"
10033 msgstr ""
10034
10035 #: manufacturing/includes/manufacturing_ui.inc:66
10036 msgid "Standard Labour Cost"
10037 msgstr ""
10038
10039 #: manufacturing/includes/manufacturing_ui.inc:74
10040 msgid "Standard Overhead Cost"
10041 msgstr ""
10042
10043 #: manufacturing/includes/manufacturing_ui.inc:78
10044 msgid "Total Cost"
10045 msgstr ""
10046
10047 #: manufacturing/includes/manufacturing_ui.inc:94
10048 msgid "There are no Requirements for this Order."
10049 msgstr ""
10050
10051 #: manufacturing/includes/manufacturing_ui.inc:101
10052 #: reporting/includes/doctext.inc:228
10053 msgid "Unit Quantity"
10054 msgstr ""
10055
10056 #: manufacturing/includes/manufacturing_ui.inc:101
10057 #: reporting/includes/doctext.inc:228
10058 msgid "Total Quantity"
10059 msgstr ""
10060
10061 #: manufacturing/includes/manufacturing_ui.inc:101
10062 #: reporting/includes/doctext.inc:228
10063 msgid "Units Issued"
10064 msgstr ""
10065
10066 #: manufacturing/includes/manufacturing_ui.inc:101
10067 msgid "On Hand"
10068 msgstr ""
10069
10070 #: manufacturing/includes/manufacturing_ui.inc:155
10071 msgid "Marked items have insufficient quantities in stock."
10072 msgstr ""
10073
10074 #: manufacturing/includes/manufacturing_ui.inc:169
10075 msgid "There are no Productions for this Order."
10076 msgstr ""
10077
10078 #: manufacturing/includes/manufacturing_ui.inc:212
10079 msgid "There are no Issues for this Order."
10080 msgstr ""
10081
10082 #: manufacturing/includes/manufacturing_ui.inc:248
10083 msgid "There are no additional costs for this Order."
10084 msgstr ""
10085
10086 #: manufacturing/includes/manufacturing_ui.inc:284
10087 #: manufacturing/includes/manufacturing_ui.inc:340
10088 msgid "The work order number sent is not valid."
10089 msgstr ""
10090
10091 #: manufacturing/includes/manufacturing_ui.inc:291
10092 #: manufacturing/includes/manufacturing_ui.inc:295
10093 #: manufacturing/includes/manufacturing_ui.inc:346
10094 #: reporting/includes/doctext.inc:222
10095 msgid "Manufactured Item"
10096 msgstr ""
10097
10098 #: manufacturing/includes/manufacturing_ui.inc:292
10099 #: manufacturing/includes/manufacturing_ui.inc:296
10100 #: manufacturing/includes/manufacturing_ui.inc:347
10101 #: reporting/includes/doctext.inc:223
10102 msgid "Into Location"
10103 msgstr ""
10104
10105 #: manufacturing/includes/manufacturing_ui.inc:326
10106 #: manufacturing/includes/manufacturing_ui.inc:371
10107 msgid "This work order is closed."
10108 msgstr ""
10109
10110 #: manufacturing/includes/work_order_issue_ui.inc:78
10111 msgid "Marked items have insufficient quantities in stock as on day of issue."
10112 msgstr ""
10113
10114 #: manufacturing/includes/work_order_issue_ui.inc:157
10115 msgid "Issue Date:"
10116 msgstr ""
10117
10118 #: manufacturing/includes/work_order_issue_ui.inc:159
10119 msgid "To Work Centre:"
10120 msgstr ""
10121
10122 #: manufacturing/includes/work_order_issue_ui.inc:167
10123 msgid "Return Items to Location"
10124 msgstr ""
10125
10126 #: manufacturing/includes/work_order_issue_ui.inc:167
10127 msgid "Issue Items to Work order"
10128 msgstr ""
10129
10130 #: manufacturing/includes/db/work_order_costing_db.inc:98
10131 #, php-format
10132 msgid "COGS changed from %s to %s for %d %s of '%s'"
10133 msgstr ""
10134
10135 #: manufacturing/includes/db/work_order_costing_db.inc:235
10136 #, php-format
10137 msgid "Voided WO #%s"
10138 msgstr ""
10139
10140 #: manufacturing/includes/db/work_order_issues_db.inc:66
10141 msgid "Issue of"
10142 msgstr ""
10143
10144 #: manufacturing/includes/db/work_order_issues_db.inc:74
10145 msgid "Issue to"
10146 msgstr ""
10147
10148 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10149 msgid "Production."
10150 msgstr ""
10151
10152 #: manufacturing/includes/db/work_orders_db.inc:95
10153 #: purchasing/includes/db/po_db.inc:153
10154 #: sales/includes/db/cust_trans_db.inc:115
10155 #: sales/includes/db/sales_order_db.inc:211
10156 msgid "Updated."
10157 msgstr ""
10158
10159 #: manufacturing/includes/db/work_orders_db.inc:114
10160 msgid "Canceled."
10161 msgstr ""
10162
10163 #: manufacturing/includes/db/work_orders_db.inc:195
10164 msgid "Released."
10165 msgstr ""
10166
10167 #: purchasing/includes/purchasing_db.inc:216
10168 msgid "Payment for:"
10169 msgstr ""
10170
10171 #: purchasing/includes/db/invoice_db.inc:339
10172 msgid "Supplier invoice adjustment for zero inventory of "
10173 msgstr ""
10174
10175 #: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
10176 #: sales/inquiry/sales_deliveries_view.php:154
10177 #: sales/inquiry/sales_orders_view.php:134
10178 msgid "Invoice"
10179 msgstr ""
10180
10181 #: purchasing/includes/db/invoice_db.inc:693
10182 #: purchasing/includes/db/invoice_db.inc:695
10183 msgid "GRN Removal"
10184 msgstr ""
10185
10186 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10187 #: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
10188 msgid "Order Currency"
10189 msgstr ""
10190
10191 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10192 msgid "For Purchase Order"
10193 msgstr ""
10194
10195 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
10196 #: sales/view/view_sales_order.php:67
10197 msgid "Ordered On"
10198 msgstr ""
10199
10200 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10201 #: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
10202 msgid "Deliver Into Location"
10203 msgstr ""
10204
10205 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10206 #: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
10207 msgid "Delivery Address"
10208 msgstr ""
10209
10210 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10211 #: purchasing/includes/ui/po_ui.inc:344
10212 msgid "Order Comments"
10213 msgstr ""
10214
10215 #: purchasing/includes/ui/grn_ui.inc:74
10216 msgid "Date Items Received"
10217 msgstr ""
10218
10219 #: purchasing/includes/ui/invoice_ui.inc:121
10220 msgid "Source Invoices:"
10221 msgstr ""
10222
10223 #: purchasing/includes/ui/invoice_ui.inc:123
10224 msgid "Supplier's Ref.:"
10225 msgstr ""
10226
10227 #: purchasing/includes/ui/invoice_ui.inc:137
10228 msgid "Terms:"
10229 msgstr ""
10230
10231 #: purchasing/includes/ui/invoice_ui.inc:143
10232 #: purchasing/includes/ui/po_ui.inc:174
10233 msgid "Dimension 2"
10234 msgstr ""
10235
10236 #: purchasing/includes/ui/invoice_ui.inc:155
10237 #: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
10238 msgid "Supplier's Currency:"
10239 msgstr ""
10240
10241 #: purchasing/includes/ui/invoice_ui.inc:159
10242 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
10243 #: sales/manage/customers.php:299
10244 msgid "Tax Group:"
10245 msgstr ""
10246
10247 #: purchasing/includes/ui/invoice_ui.inc:177
10248 msgid "Sub-total:"
10249 msgstr ""
10250
10251 #: purchasing/includes/ui/invoice_ui.inc:185
10252 msgid "Invoice Total:"
10253 msgstr ""
10254
10255 #: purchasing/includes/ui/invoice_ui.inc:188
10256 #: sales/customer_credit_invoice.php:325
10257 #: sales/includes/ui/sales_credit_ui.inc:228
10258 msgid "Credit Note Total"
10259 msgstr ""
10260
10261 #: purchasing/includes/ui/invoice_ui.inc:220
10262 msgid "Add GL Line"
10263 msgstr ""
10264
10265 #: purchasing/includes/ui/invoice_ui.inc:221
10266 msgid "Reset"
10267 msgstr ""
10268
10269 #: purchasing/includes/ui/invoice_ui.inc:222
10270 #: purchasing/po_receive_items.php:326
10271 msgid "Clear all GL entry fields"
10272 msgstr ""
10273
10274 #: purchasing/includes/ui/invoice_ui.inc:240
10275 msgid "GL Items for this Invoice"
10276 msgstr ""
10277
10278 #: purchasing/includes/ui/invoice_ui.inc:242
10279 msgid "GL Items for this Credit Note"
10280 msgstr ""
10281
10282 #: purchasing/includes/ui/invoice_ui.inc:252
10283 msgid "Quick Entry:"
10284 msgstr ""
10285
10286 #: purchasing/includes/ui/invoice_ui.inc:421
10287 msgid "Add to Invoice"
10288 msgstr ""
10289
10290 #: purchasing/includes/ui/invoice_ui.inc:423
10291 msgid "Add to Credit Note"
10292 msgstr ""
10293
10294 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
10295 msgid "Remove"
10296 msgstr ""
10297
10298 #: purchasing/includes/ui/invoice_ui.inc:425
10299 #: purchasing/includes/ui/invoice_ui.inc:460
10300 msgid ""
10301 "WARNING! Be careful with removal. The operation is executed immediately and "
10302 "cannot be undone !!!"
10303 msgstr ""
10304
10305 #: purchasing/includes/ui/invoice_ui.inc:427
10306 #, php-format
10307 msgid ""
10308 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10309 "This operation also irreversibly changes related order line. Do you want to "
10310 "continue ?"
10311 msgstr ""
10312
10313 #: purchasing/includes/ui/invoice_ui.inc:458
10314 msgid "Items Received Yet to be Invoiced"
10315 msgstr ""
10316
10317 #: purchasing/includes/ui/invoice_ui.inc:463
10318 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10319 msgstr ""
10320
10321 #: purchasing/includes/ui/invoice_ui.inc:468
10322 msgid "Received Items Charged on this Invoice"
10323 msgstr ""
10324
10325 #: purchasing/includes/ui/invoice_ui.inc:470
10326 msgid "Received Items Credited on this Note"
10327 msgstr ""
10328
10329 #: purchasing/includes/ui/invoice_ui.inc:480
10330 msgid "Received between"
10331 msgstr ""
10332
10333 #: purchasing/includes/ui/invoice_ui.inc:492
10334 msgid "Add All Items"
10335 msgstr ""
10336
10337 #: purchasing/includes/ui/invoice_ui.inc:501
10338 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
10339 #: sales/inquiry/sales_orders_view.php:142
10340 msgid "Delivery"
10341 msgstr ""
10342
10343 #: purchasing/includes/ui/invoice_ui.inc:501
10344 msgid "P.O."
10345 msgstr ""
10346
10347 #: purchasing/includes/ui/invoice_ui.inc:502
10348 msgid "Received On"
10349 msgstr ""
10350
10351 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
10352 msgid "Quantity Received"
10353 msgstr ""
10354
10355 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
10356 #: purchasing/view/view_po.php:46
10357 msgid "Quantity Invoiced"
10358 msgstr ""
10359
10360 #: purchasing/includes/ui/invoice_ui.inc:503
10361 msgid "Qty Yet To Invoice"
10362 msgstr ""
10363
10364 #: purchasing/includes/ui/invoice_ui.inc:503
10365 #: purchasing/includes/ui/po_ui.inc:216
10366 #: sales/includes/ui/sales_order_ui.inc:148
10367 msgid "Price after Tax"
10368 msgstr ""
10369
10370 #: purchasing/includes/ui/invoice_ui.inc:503
10371 #: purchasing/includes/ui/po_ui.inc:216
10372 #: sales/includes/ui/sales_order_ui.inc:148
10373 msgid "Price before Tax"
10374 msgstr ""
10375
10376 #: purchasing/includes/ui/invoice_ui.inc:509
10377 msgid "Qty Yet To Credit"
10378 msgstr ""
10379
10380 #: purchasing/includes/ui/invoice_ui.inc:514
10381 msgid "Line Value"
10382 msgstr ""
10383
10384 #: purchasing/includes/ui/invoice_ui.inc:582
10385 msgid ""
10386 "There are no outstanding items received from this supplier that have not "
10387 "been invoiced by them."
10388 msgstr ""
10389
10390 #: purchasing/includes/ui/invoice_ui.inc:585
10391 msgid ""
10392 "There are no received items for the selected supplier that have been "
10393 "invoiced."
10394 msgstr ""
10395
10396 #: purchasing/includes/ui/invoice_ui.inc:586
10397 msgid "Credits can only be applied to invoiced items."
10398 msgstr ""
10399
10400 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
10401 msgid "Order Date:"
10402 msgstr ""
10403
10404 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
10405 msgid "Delivery Date:"
10406 msgstr ""
10407
10408 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
10409 msgid "Invoice Date:"
10410 msgstr ""
10411
10412 #: purchasing/includes/ui/po_ui.inc:149
10413 msgid "Supplier Currency:"
10414 msgstr ""
10415
10416 #: purchasing/includes/ui/po_ui.inc:167
10417 msgid "Due Date:"
10418 msgstr ""
10419
10420 #: purchasing/includes/ui/po_ui.inc:169
10421 msgid "Supplier's Reference:"
10422 msgstr ""
10423
10424 #: purchasing/includes/ui/po_ui.inc:175
10425 msgid "Receive Into:"
10426 msgstr ""
10427
10428 #: purchasing/includes/ui/po_ui.inc:196
10429 msgid ""
10430 "The default stock location set up for this user is not a currently defined "
10431 "stock location. Your system administrator needs to amend your user record."
10432 msgstr ""
10433
10434 #: purchasing/includes/ui/po_ui.inc:200
10435 msgid "Deliver to:"
10436 msgstr ""
10437
10438 #: purchasing/includes/ui/po_ui.inc:209
10439 msgid "Order Items"
10440 msgstr ""
10441
10442 #: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
10443 msgid "Received"
10444 msgstr ""
10445
10446 #: purchasing/includes/ui/po_ui.inc:216
10447 #: sales/includes/ui/sales_order_ui.inc:604
10448 msgid "Required Delivery Date"
10449 msgstr ""
10450
10451 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
10452 #: purchasing/view/view_po.php:46
10453 msgid "Line Total"
10454 msgstr ""
10455
10456 #: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
10457 #: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
10458 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
10459 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10460 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10461 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10462 #: sales/includes/ui/sales_order_ui.inc:223
10463 msgid "Sub-total"
10464 msgstr ""
10465
10466 #: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
10467 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
10468 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
10469 #: sales/includes/ui/sales_order_ui.inc:230
10470 msgid "Amount Total"
10471 msgstr ""
10472
10473 #: purchasing/includes/ui/po_ui.inc:283
10474 #: purchasing/allocations/supplier_allocate.php:74
10475 #: sales/allocations/customer_allocate.php:77
10476 #: sales/includes/ui/sales_order_ui.inc:231
10477 msgid "Refresh"
10478 msgstr ""
10479
10480 #: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
10481 msgid "Required Pre-Payment"
10482 msgstr ""
10483
10484 #: purchasing/includes/ui/po_ui.inc:339
10485 msgid "Pre-Payments Allocated"
10486 msgstr ""
10487
10488 #: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
10489 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10490 #: sales/includes/ui/sales_order_ui.inc:398
10491 msgid "Payment:"
10492 msgstr ""
10493
10494 #: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
10495 msgid "Delayed"
10496 msgstr ""
10497
10498 #: purchasing/includes/ui/po_ui.inc:463
10499 #: sales/includes/ui/sales_order_ui.inc:615
10500 #: sales/includes/ui/sales_order_ui.inc:617
10501 msgid "Pre-Payment Required:"
10502 msgstr ""
10503
10504 #: purchasing/po_entry_items.php:41
10505 msgid "Modify Purchase Order #"
10506 msgstr ""
10507
10508 #: purchasing/po_entry_items.php:46
10509 msgid "Purchase Order Entry"
10510 msgstr ""
10511
10512 #: purchasing/po_entry_items.php:51
10513 msgid "Direct GRN Entry"
10514 msgstr ""
10515
10516 #: purchasing/po_entry_items.php:60
10517 msgid "Fixed Asset Purchase Invoice Entry"
10518 msgstr ""
10519
10520 #: purchasing/po_entry_items.php:63
10521 msgid "Direct Purchase Invoice Entry"
10522 msgstr ""
10523
10524 #: purchasing/po_entry_items.php:83
10525 msgid "Purchase Order has been entered"
10526 msgstr ""
10527
10528 #: purchasing/po_entry_items.php:85
10529 msgid "Purchase Order has been updated"
10530 msgstr ""
10531
10532 #: purchasing/po_entry_items.php:86
10533 msgid "&View this order"
10534 msgstr ""
10535
10536 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10537 #: sales/sales_order_entry.php:149
10538 msgid "&Print This Order"
10539 msgstr ""
10540
10541 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10542 #: sales/sales_order_entry.php:150
10543 msgid "&Email This Order"
10544 msgstr ""
10545
10546 #: purchasing/po_entry_items.php:92
10547 msgid "&Receive Items on this Purchase Order"
10548 msgstr ""
10549
10550 #: purchasing/po_entry_items.php:95
10551 msgid "Enter &Another Purchase Order"
10552 msgstr ""
10553
10554 #: purchasing/po_entry_items.php:97
10555 msgid "Select An &Outstanding Purchase Order"
10556 msgstr ""
10557
10558 #: purchasing/po_entry_items.php:106
10559 msgid "Direct GRN has been entered"
10560 msgstr ""
10561
10562 #: purchasing/po_entry_items.php:108
10563 msgid "&View this GRN"
10564 msgstr ""
10565
10566 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10567 msgid "View the GL Journal Entries for this Delivery"
10568 msgstr ""
10569
10570 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10571 msgid "Entry purchase &invoice for this receival"
10572 msgstr ""
10573
10574 #: purchasing/po_entry_items.php:120
10575 msgid "Enter &Another GRN"
10576 msgstr ""
10577
10578 #: purchasing/po_entry_items.php:129
10579 msgid "Direct Purchase Invoice has been entered"
10580 msgstr ""
10581
10582 #: purchasing/po_entry_items.php:131
10583 msgid "&View this Invoice"
10584 msgstr ""
10585
10586 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
10587 msgid "View the GL Journal Entries for this Invoice"
10588 msgstr ""
10589
10590 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
10591 msgid "Entry supplier &payment for this invoice"
10592 msgstr ""
10593
10594 #: purchasing/po_entry_items.php:141
10595 msgid "Enter &Another Direct Invoice"
10596 msgstr ""
10597
10598 #: purchasing/po_entry_items.php:147
10599 msgid "There are no purchasable fixed assets defined in the system."
10600 msgstr ""
10601
10602 #: purchasing/po_entry_items.php:178
10603 msgid ""
10604 "This item cannot be deleted because some of it has already been received."
10605 msgstr ""
10606
10607 #: purchasing/po_entry_items.php:193
10608 msgid ""
10609 "This order cannot be cancelled because some of it has already been received."
10610 msgstr ""
10611
10612 #: purchasing/po_entry_items.php:194
10613 msgid ""
10614 "The line item quantities may be modified to quantities more than already "
10615 "received. prices cannot be altered for lines that have already been received "
10616 "and quantities cannot be reduced below the quantity already received."
10617 msgstr ""
10618
10619 #: purchasing/po_entry_items.php:214
10620 msgid "This purchase order has been cancelled."
10621 msgstr ""
10622
10623 #: purchasing/po_entry_items.php:216
10624 msgid "Enter a new purchase order"
10625 msgstr ""
10626
10627 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
10628 msgid "Item description cannot be empty."
10629 msgstr ""
10630
10631 #: purchasing/po_entry_items.php:238
10632 msgid "The quantity of the order item must be numeric and not less than "
10633 msgstr ""
10634
10635 #: purchasing/po_entry_items.php:245
10636 msgid "The price entered must be numeric and not less than zero."
10637 msgstr ""
10638
10639 #: purchasing/po_entry_items.php:269
10640 msgid ""
10641 "You are attempting to make the quantity ordered a quantity less than has "
10642 "already been invoiced or received.  This is prohibited."
10643 msgstr ""
10644
10645 #: purchasing/po_entry_items.php:270
10646 msgid ""
10647 "The quantity received can only be modified by entering a negative receipt "
10648 "and the quantity invoiced can only be reduced by entering a credit note "
10649 "against this item."
10650 msgstr ""
10651
10652 #: purchasing/po_entry_items.php:298
10653 msgid "The selected item is already on this order."
10654 msgstr ""
10655
10656 #: purchasing/po_entry_items.php:324
10657 msgid ""
10658 "The selected item does not exist or it is a kit part and therefore cannot be "
10659 "purchased."
10660 msgstr ""
10661
10662 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:380
10663 #: purchasing/supplier_payment.php:132
10664 msgid "There is no supplier selected."
10665 msgstr ""
10666
10667 #: purchasing/po_entry_items.php:345
10668 msgid "The entered order date is invalid."
10669 msgstr ""
10670
10671 #: purchasing/po_entry_items.php:358
10672 msgid "The entered due date is invalid."
10673 msgstr ""
10674
10675 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
10676 #: purchasing/supplier_invoice.php:206
10677 msgid "You must enter a supplier's invoice reference."
10678 msgstr ""
10679
10680 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
10681 #: purchasing/supplier_invoice.php:213
10682 msgid ""
10683 "This invoice number has already been entered. It cannot be entered again."
10684 msgstr ""
10685
10686 #: purchasing/po_entry_items.php:387
10687 msgid "There is no delivery address specified."
10688 msgstr ""
10689
10690 #: purchasing/po_entry_items.php:393
10691 msgid "There is no location specified to move any items into."
10692 msgstr ""
10693
10694 #: purchasing/po_entry_items.php:401
10695 msgid ""
10696 "The order cannot be placed because there are no lines entered on this order."
10697 msgstr ""
10698
10699 #: purchasing/po_entry_items.php:406
10700 msgid "Required prepayment is greater than total invoice value."
10701 msgstr ""
10702
10703 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
10704 msgid "Place Order"
10705 msgstr ""
10706
10707 #: purchasing/po_entry_items.php:492
10708 msgid "Update Order"
10709 msgstr ""
10710
10711 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
10712 msgid "Cancel Order"
10713 msgstr ""
10714
10715 #: purchasing/po_entry_items.php:495
10716 msgid "Process GRN"
10717 msgstr ""
10718
10719 #: purchasing/po_entry_items.php:496
10720 msgid "Update GRN"
10721 msgstr ""
10722
10723 #: purchasing/po_entry_items.php:497
10724 msgid "Cancel GRN"
10725 msgstr ""
10726
10727 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
10728 msgid "Process Invoice"
10729 msgstr ""
10730
10731 #: purchasing/po_entry_items.php:501
10732 msgid "Update Invoice"
10733 msgstr ""
10734
10735 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
10736 msgid "Cancel Invoice"
10737 msgstr ""
10738
10739 #: purchasing/po_receive_items.php:25
10740 msgid "Receive Purchase Order Items"
10741 msgstr ""
10742
10743 #: purchasing/po_receive_items.php:34
10744 msgid "Purchase Order Delivery has been processed"
10745 msgstr ""
10746
10747 #: purchasing/po_receive_items.php:36
10748 msgid "&View this Delivery"
10749 msgstr ""
10750
10751 #: purchasing/po_receive_items.php:44
10752 msgid "Select a different &purchase order for receiving items against"
10753 msgstr ""
10754
10755 #: purchasing/po_receive_items.php:53
10756 msgid ""
10757 "This page can only be opened if a purchase order has been selected. Please "
10758 "select a purchase order first."
10759 msgstr ""
10760
10761 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
10762 #: sales/customer_delivery.php:420
10763 msgid "Ordered"
10764 msgstr ""
10765
10766 #: purchasing/po_receive_items.php:63 reporting/rep101.php:134
10767 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:108
10768 #: reporting/includes/doctext.inc:246
10769 msgid "Outstanding"
10770 msgstr ""
10771
10772 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
10773 msgid "This Delivery"
10774 msgstr ""
10775
10776 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
10777 msgid ""
10778 "There is nothing to process. Please enter valid quantities greater than zero."
10779 msgstr ""
10780
10781 #: purchasing/po_receive_items.php:219
10782 msgid ""
10783 "Entered quantities cannot be greater than the quantity entered on the "
10784 "purchase order including the allowed over-receive percentage"
10785 msgstr ""
10786
10787 #: purchasing/po_receive_items.php:221
10788 msgid ""
10789 "Modify the ordered items on the purchase order if you wish to increase the "
10790 "quantities."
10791 msgstr ""
10792
10793 #: purchasing/po_receive_items.php:239
10794 msgid ""
10795 "This order has been changed or invoiced since this delivery was started to "
10796 "be actioned. Processing halted. To enter a delivery against this purchase "
10797 "order, it must be re-selected and re-read again to update the changes made "
10798 "by the other user."
10799 msgstr ""
10800
10801 #: purchasing/po_receive_items.php:242
10802 msgid "Select a different purchase order for receiving goods against"
10803 msgstr ""
10804
10805 #: purchasing/po_receive_items.php:245
10806 msgid "Re-Read the updated purchase order for receiving goods against"
10807 msgstr ""
10808
10809 #: purchasing/po_receive_items.php:321
10810 msgid "Items to Receive"
10811 msgstr ""
10812
10813 #: purchasing/po_receive_items.php:326
10814 msgid "Process Receive Items"
10815 msgstr ""
10816
10817 #: purchasing/supplier_credit.php:76
10818 msgid "Supplier credit note has been processed."
10819 msgstr ""
10820
10821 #: purchasing/supplier_credit.php:77
10822 msgid "View this Credit Note"
10823 msgstr ""
10824
10825 #: purchasing/supplier_credit.php:79
10826 msgid "View the GL Journal Entries for this Credit Note"
10827 msgstr ""
10828
10829 #: purchasing/supplier_credit.php:81
10830 msgid "Enter Another Credit Note"
10831 msgstr ""
10832
10833 #: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:135
10834 msgid ""
10835 "The account code entered is not a valid code, this line cannot be added to "
10836 "the transaction."
10837 msgstr ""
10838
10839 #: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145
10840 msgid ""
10841 "The amount entered is not numeric. This line cannot be added to the "
10842 "transaction."
10843 msgstr ""
10844
10845 #: purchasing/supplier_credit.php:167
10846 msgid ""
10847 "The credit note cannot be processed because the there are no items or values "
10848 "on the invoice.  Credit notes are expected to have a charge."
10849 msgstr ""
10850
10851 #: purchasing/supplier_credit.php:180
10852 msgid ""
10853 "The credit note as entered cannot be processed because the date entered is "
10854 "not valid."
10855 msgstr ""
10856
10857 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199
10858 msgid ""
10859 "The invoice as entered cannot be processed because the due date is in an "
10860 "incorrect format."
10861 msgstr ""
10862
10863 #: purchasing/supplier_credit.php:218
10864 msgid ""
10865 "The return cannot be processed because there is an insufficient quantity for "
10866 "item:"
10867 msgstr ""
10868
10869 #: purchasing/supplier_credit.php:262
10870 msgid "The quantity to credit must be numeric and greater than zero."
10871 msgstr ""
10872
10873 #: purchasing/supplier_credit.php:269
10874 msgid "The price is either not numeric or negative."
10875 msgstr ""
10876
10877 #: purchasing/supplier_credit.php:372
10878 msgid "Enter Credit Note"
10879 msgstr ""
10880
10881 #: purchasing/supplier_invoice.php:39
10882 msgid "Enter Supplier Invoice"
10883 msgstr ""
10884
10885 #: purchasing/supplier_invoice.php:44
10886 #, php-format
10887 msgid "Modifying Purchase Invoice # %d"
10888 msgstr ""
10889
10890 #: purchasing/supplier_invoice.php:64
10891 msgid "Supplier invoice has been processed."
10892 msgstr ""
10893
10894 #: purchasing/supplier_invoice.php:65
10895 msgid "View this Invoice"
10896 msgstr ""
10897
10898 #: purchasing/supplier_invoice.php:72
10899 msgid "Enter Another Invoice"
10900 msgstr ""
10901
10902 #: purchasing/supplier_invoice.php:175
10903 msgid ""
10904 "The invoice cannot be processed because the there are no items or values on "
10905 "the invoice.  Invoices are expected to have a charge."
10906 msgstr ""
10907
10908 #: purchasing/supplier_invoice.php:187
10909 msgid ""
10910 "The invoice as entered cannot be processed because the invoice date is in an "
10911 "incorrect format."
10912 msgstr ""
10913
10914 #: purchasing/supplier_invoice.php:251
10915 msgid "The quantity to invoice must be numeric and greater than zero."
10916 msgstr ""
10917
10918 #: purchasing/supplier_invoice.php:258
10919 msgid "The price is not numeric."
10920 msgstr ""
10921
10922 #: purchasing/supplier_invoice.php:271
10923 msgid ""
10924 "The price being invoiced is more than the purchase order price by more than "
10925 "the allowed over-charge percentage. The system is set up to prohibit this. "
10926 "See the system administrator to modify the set up parameters if necessary."
10927 msgstr ""
10928
10929 #: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
10930 msgid "The over-charge percentage allowance is :"
10931 msgstr ""
10932
10933 #: purchasing/supplier_invoice.php:284
10934 msgid ""
10935 "The quantity being invoiced is more than the outstanding quantity by more "
10936 "than the allowed over-charge percentage. The system is set up to prohibit "
10937 "this. See the system administrator to modify the set up parameters if "
10938 "necessary."
10939 msgstr ""
10940
10941 #: purchasing/supplier_invoice.php:362
10942 #, php-format
10943 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10944 msgstr ""
10945
10946 #: purchasing/supplier_invoice.php:404
10947 msgid "Enter Invoice"
10948 msgstr ""
10949
10950 #: purchasing/supplier_payment.php:31
10951 msgid "Supplier Payment Entry"
10952 msgstr ""
10953
10954 #: purchasing/supplier_payment.php:90
10955 msgid "Invalid purchase invoice number."
10956 msgstr ""
10957
10958 #: purchasing/supplier_payment.php:96
10959 msgid "Payment has been sucessfully entered"
10960 msgstr ""
10961
10962 #: purchasing/supplier_payment.php:98
10963 msgid "&Print This Remittance"
10964 msgstr ""
10965
10966 #: purchasing/supplier_payment.php:99
10967 msgid "&Email This Remittance"
10968 msgstr ""
10969
10970 #: purchasing/supplier_payment.php:101
10971 msgid "View this Payment"
10972 msgstr ""
10973
10974 #: purchasing/supplier_payment.php:102
10975 msgid "View the GL &Journal Entries for this Payment"
10976 msgstr ""
10977
10978 #: purchasing/supplier_payment.php:104
10979 msgid "Enter another supplier &payment"
10980 msgstr ""
10981
10982 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:111
10983 msgid "Enter Other &Payment"
10984 msgstr ""
10985
10986 #: purchasing/supplier_payment.php:106
10987 msgid "Enter &Customer Payment"
10988 msgstr ""
10989
10990 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:109
10991 msgid "Enter Other &Deposit"
10992 msgstr ""
10993
10994 #: purchasing/supplier_payment.php:108 sales/customer_payments.php:112
10995 msgid "Bank Account &Transfer"
10996 msgstr ""
10997
10998 #: purchasing/supplier_payment.php:171
10999 msgid "The entered discount is invalid or less than zero."
11000 msgstr ""
11001
11002 #: purchasing/supplier_payment.php:179
11003 msgid ""
11004 "The total of the amount and the discount is zero or negative. Please enter "
11005 "positive values."
11006 msgstr ""
11007
11008 #: purchasing/supplier_payment.php:186
11009 msgid "The entered bank amount is zero or negative."
11010 msgstr ""
11011
11012 #: purchasing/supplier_payment.php:276
11013 msgid "Payment To:"
11014 msgstr ""
11015
11016 #: purchasing/supplier_payment.php:294
11017 msgid "From Bank Account:"
11018 msgstr ""
11019
11020 #: purchasing/supplier_payment.php:300
11021 #: purchasing/view/view_supp_payment.php:55
11022 msgid "Date Paid"
11023 msgstr ""
11024
11025 #: purchasing/supplier_payment.php:316
11026 msgid "Bank Amount:"
11027 msgstr ""
11028
11029 #: purchasing/supplier_payment.php:329 sales/customer_payments.php:376
11030 msgid "Amount of Discount:"
11031 msgstr ""
11032
11033 #: purchasing/supplier_payment.php:330
11034 msgid "Amount of Payment:"
11035 msgstr ""
11036
11037 #: purchasing/supplier_payment.php:334
11038 msgid "Enter Payment"
11039 msgstr ""
11040
11041 #: purchasing/view/view_grn.php:21
11042 msgid "View Purchase Order Delivery"
11043 msgstr ""
11044
11045 #: purchasing/view/view_grn.php:27
11046 msgid ""
11047 "This page must be called with a Purchase Order Delivery number to review."
11048 msgstr ""
11049
11050 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
11051 #: sales/view/view_sales_order.php:216
11052 msgid "Line Details"
11053 msgstr ""
11054
11055 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
11056 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
11057 #: sales/inquiry/sales_deliveries_view.php:175
11058 msgid "Delivery Date"
11059 msgstr ""
11060
11061 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
11062 #: purchasing/view/view_supp_credit.php:60
11063 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11064 #: sales/view/view_sales_order.php:253
11065 msgid "Sub Total"
11066 msgstr ""
11067
11068 #: purchasing/view/view_grn.php:86
11069 msgid "This delivery has been voided."
11070 msgstr ""
11071
11072 #: purchasing/view/view_po.php:22
11073 msgid "View Purchase Order"
11074 msgstr ""
11075
11076 #: purchasing/view/view_po.php:27
11077 msgid "This page must be called with a purchase order number to review."
11078 msgstr ""
11079
11080 #: purchasing/view/view_po.php:46
11081 msgid "Requested By"
11082 msgstr ""
11083
11084 #: purchasing/view/view_po.php:100
11085 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11086 #: purchasing/inquiry/supplier_inquiry.php:199
11087 #: sales/inquiry/customer_allocation_inquiry.php:167
11088 #: sales/inquiry/customer_inquiry.php:219
11089 #: sales/inquiry/sales_deliveries_view.php:195
11090 #: sales/inquiry/sales_orders_view.php:311
11091 msgid "Marked items are overdue."
11092 msgstr ""
11093
11094 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11095 #: sales/view/view_sales_order.php:51
11096 msgid "Deliveries"
11097 msgstr ""
11098
11099 #: purchasing/view/view_po.php:115
11100 msgid "Delivered On"
11101 msgstr ""
11102
11103 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11104 msgid "Invoices/Credits"
11105 msgstr ""
11106
11107 #: purchasing/view/view_supp_credit.php:23
11108 msgid "View Supplier Credit Note"
11109 msgstr ""
11110
11111 #: purchasing/view/view_supp_credit.php:38
11112 msgid "SUPPLIER CREDIT NOTE"
11113 msgstr ""
11114
11115 #: purchasing/view/view_supp_credit.php:47
11116 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11117 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11118 msgid "Invoice Date"
11119 msgstr ""
11120
11121 #: purchasing/view/view_supp_credit.php:66
11122 msgid "TOTAL CREDIT NOTE"
11123 msgstr ""
11124
11125 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11126 msgid "This credit note has been voided."
11127 msgstr ""
11128
11129 #: purchasing/view/view_supp_invoice.php:24
11130 msgid "View Supplier Invoice"
11131 msgstr ""
11132
11133 #: purchasing/view/view_supp_invoice.php:41
11134 msgid "SUPPLIER INVOICE"
11135 msgstr ""
11136
11137 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284
11138 #: reporting/rep107.php:290 sales/view/view_invoice.php:168
11139 msgid "TOTAL INVOICE"
11140 msgstr ""
11141
11142 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
11143 msgid "This invoice has been voided."
11144 msgstr ""
11145
11146 #: purchasing/view/view_supp_payment.php:22
11147 msgid "View Payment to Supplier"
11148 msgstr ""
11149
11150 #: purchasing/view/view_supp_payment.php:47
11151 msgid "Payment to Supplier"
11152 msgstr ""
11153
11154 #: purchasing/view/view_supp_payment.php:53
11155 msgid "To Supplier"
11156 msgstr ""
11157
11158 #: purchasing/view/view_supp_payment.php:59
11159 msgid "Payment Currency"
11160 msgstr ""
11161
11162 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
11163 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11164 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11165 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
11166 msgid "Discount"
11167 msgstr ""
11168
11169 #: purchasing/view/view_supp_payment.php:69
11170 msgid "Supplier's Currency"
11171 msgstr ""
11172
11173 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
11174 #: sales/manage/recurrent_invoices.php:42
11175 msgid ""
11176 "There are no tax groups defined in the system. At least one tax group is "
11177 "required before proceeding."
11178 msgstr ""
11179
11180 #: purchasing/manage/suppliers.php:90
11181 msgid "Basic Data"
11182 msgstr ""
11183
11184 #: purchasing/manage/suppliers.php:92
11185 msgid "Supplier Name:"
11186 msgstr ""
11187
11188 #: purchasing/manage/suppliers.php:93
11189 msgid "Supplier Short Name:"
11190 msgstr ""
11191
11192 #: purchasing/manage/suppliers.php:96
11193 msgid "Website:"
11194 msgstr ""
11195
11196 #: purchasing/manage/suppliers.php:108
11197 msgid "Our Customer No:"
11198 msgstr ""
11199
11200 #: purchasing/manage/suppliers.php:110
11201 msgid "Purchasing"
11202 msgstr ""
11203
11204 #: purchasing/manage/suppliers.php:111
11205 msgid "Bank Name/Account:"
11206 msgstr ""
11207
11208 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
11209 msgid "Credit Limit:"
11210 msgstr ""
11211
11212 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
11213 msgid "Payment Terms:"
11214 msgstr ""
11215
11216 #: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
11217 msgid "Prices contain tax included:"
11218 msgstr ""
11219
11220 #: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
11221 #: reporting/rep704.php:105 reporting/rep704.php:113
11222 msgid "Accounts"
11223 msgstr ""
11224
11225 #: purchasing/manage/suppliers.php:128
11226 msgid "Accounts Payable Account:"
11227 msgstr ""
11228
11229 #: purchasing/manage/suppliers.php:129
11230 msgid "Purchase Account:"
11231 msgstr ""
11232
11233 #: purchasing/manage/suppliers.php:130
11234 msgid "Use Item Inventory/COGS Account"
11235 msgstr ""
11236
11237 #: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
11238 msgid "Contact Data"
11239 msgstr ""
11240
11241 #: purchasing/manage/suppliers.php:140
11242 msgid "System default"
11243 msgstr ""
11244
11245 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
11246 msgid "Addresses"
11247 msgstr ""
11248
11249 #: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
11250 #: sales/manage/customer_branches.php:260
11251 msgid "Mailing Address:"
11252 msgstr ""
11253
11254 #: purchasing/manage/suppliers.php:161
11255 msgid "Physical Address:"
11256 msgstr ""
11257
11258 #: purchasing/manage/suppliers.php:163
11259 msgid "General"
11260 msgstr ""
11261
11262 #: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
11263 #: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
11264 msgid "General Notes:"
11265 msgstr ""
11266
11267 #: purchasing/manage/suppliers.php:166
11268 msgid "Supplier status:"
11269 msgstr ""
11270
11271 #: purchasing/manage/suppliers.php:173
11272 msgid "Update Supplier"
11273 msgstr ""
11274
11275 #: purchasing/manage/suppliers.php:174
11276 msgid "Update supplier data"
11277 msgstr ""
11278
11279 #: purchasing/manage/suppliers.php:175
11280 msgid "Select this supplier and return to document entry."
11281 msgstr ""
11282
11283 #: purchasing/manage/suppliers.php:176
11284 msgid "Delete Supplier"
11285 msgstr ""
11286
11287 #: purchasing/manage/suppliers.php:177
11288 msgid "Delete supplier data if have been never used"
11289 msgstr ""
11290
11291 #: purchasing/manage/suppliers.php:181
11292 msgid "Add New Supplier Details"
11293 msgstr ""
11294
11295 #: purchasing/manage/suppliers.php:200
11296 msgid "The supplier name must be entered."
11297 msgstr ""
11298
11299 #: purchasing/manage/suppliers.php:207
11300 msgid "The supplier short name must be entered."
11301 msgstr ""
11302
11303 #: purchasing/manage/suppliers.php:227
11304 msgid "Supplier has been updated."
11305 msgstr ""
11306
11307 #: purchasing/manage/suppliers.php:245
11308 msgid "A new supplier has been added."
11309 msgstr ""
11310
11311 #: purchasing/manage/suppliers.php:263
11312 msgid ""
11313 "Cannot delete this supplier because there are transactions that refer to "
11314 "this supplier."
11315 msgstr ""
11316
11317 #: purchasing/manage/suppliers.php:271
11318 msgid ""
11319 "Cannot delete the supplier record because purchase orders have been created "
11320 "against this supplier."
11321 msgstr ""
11322
11323 #: purchasing/manage/suppliers.php:282
11324 msgid "Supplier has been deleted."
11325 msgstr ""
11326
11327 #: purchasing/manage/suppliers.php:292
11328 #: purchasing/inquiry/po_search_completed.php:95
11329 #: purchasing/inquiry/po_search.php:76
11330 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
11331 msgid "Select a supplier: "
11332 msgstr ""
11333
11334 #: purchasing/manage/suppliers.php:293
11335 msgid "New supplier"
11336 msgstr ""
11337
11338 #: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
11339 #: sales/manage/customers.php:352
11340 msgid "&Contacts"
11341 msgstr ""
11342
11343 #: purchasing/manage/suppliers.php:314
11344 msgid "Purchase &Orders"
11345 msgstr ""
11346
11347 #: purchasing/inquiry/po_search_completed.php:25
11348 msgid "Search Purchase Orders"
11349 msgstr ""
11350
11351 #: purchasing/inquiry/po_search_completed.php:85
11352 msgid "into location:"
11353 msgstr ""
11354
11355 #: purchasing/inquiry/po_search_completed.php:97
11356 msgid "Also closed:"
11357 msgstr ""
11358
11359 #: purchasing/inquiry/po_search_completed.php:115
11360 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11361 #: sales/inquiry/sales_orders_view.php:257
11362 msgid "Order Date"
11363 msgstr ""
11364
11365 #: purchasing/inquiry/po_search_completed.php:117
11366 #: purchasing/inquiry/po_search.php:124
11367 #: sales/inquiry/sales_orders_view.php:260
11368 msgid "Order Total"
11369 msgstr ""
11370
11371 #: purchasing/inquiry/po_search.php:25
11372 msgid "Search Outstanding Purchase Orders"
11373 msgstr ""
11374
11375 #: purchasing/inquiry/po_search.php:99
11376 msgid "Receive"
11377 msgstr ""
11378
11379 #: purchasing/inquiry/po_search.php:135
11380 msgid "Marked orders have overdue items."
11381 msgstr ""
11382
11383 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11384 msgid "Supplier Allocation Inquiry"
11385 msgstr ""
11386
11387 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11388 #: sales/inquiry/customer_allocation_inquiry.php:49
11389 msgid "show settled:"
11390 msgstr ""
11391
11392 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11393 #: sales/inquiry/customer_allocation_inquiry.php:118
11394 msgid "Payment"
11395 msgstr ""
11396
11397 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11398 msgid "Supp Reference"
11399 msgstr ""
11400
11401 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11402 #: reporting/rep101.php:134 reporting/rep201.php:108
11403 #: reporting/includes/doctext.inc:246
11404 #: sales/inquiry/customer_allocation_inquiry.php:156
11405 msgid "Allocated"
11406 msgstr ""
11407
11408 #: purchasing/inquiry/supplier_inquiry.php:25
11409 msgid "Supplier Inquiry"
11410 msgstr ""
11411
11412 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
11413 #: reporting/rep108.php:153 reporting/rep202.php:124 reporting/rep202.php:158
11414 #: sales/inquiry/customer_inquiry.php:118
11415 msgid "Over"
11416 msgstr ""
11417
11418 #: purchasing/inquiry/supplier_inquiry.php:50
11419 #: sales/inquiry/customer_inquiry.php:121
11420 msgid "Terms"
11421 msgstr ""
11422
11423 #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
11424 #: reporting/rep102.php:239 reporting/rep108.php:155 reporting/rep202.php:128
11425 #: reporting/rep202.php:247 reporting/rep451.php:80
11426 #: sales/inquiry/customer_inquiry.php:121
11427 msgid "Current"
11428 msgstr ""
11429
11430 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
11431 #: reporting/rep108.php:155 reporting/rep202.php:129
11432 #: sales/inquiry/customer_inquiry.php:122
11433 msgid "Total Balance"
11434 msgstr ""
11435
11436 #: purchasing/inquiry/supplier_inquiry.php:94
11437 #: sales/inquiry/customer_inquiry.php:74
11438 msgid "Credit This"
11439 msgstr ""
11440
11441 #: purchasing/inquiry/supplier_inquiry.php:109
11442 msgid "Print Remittance"
11443 msgstr ""
11444
11445 #: purchasing/inquiry/supplier_inquiry.php:137
11446 msgid "Select a supplier:"
11447 msgstr ""
11448
11449 #: purchasing/inquiry/suppliers_list.php:53
11450 #: sales/inquiry/customers_list.php:54
11451 msgid "Tax ID"
11452 msgstr ""
11453
11454 #: purchasing/allocations/supplier_allocate.php:29
11455 msgid "Allocate Supplier Payment or Credit Note"
11456 msgstr ""
11457
11458 #: purchasing/allocations/supplier_allocate.php:52
11459 msgid "Allocation of"
11460 msgstr ""
11461
11462 #: purchasing/allocations/supplier_allocate.php:58
11463 #: sales/allocations/customer_allocate.php:60
11464 msgid "Total:"
11465 msgstr ""
11466
11467 #: purchasing/allocations/supplier_allocate.php:62
11468 #: sales/allocations/customer_allocate.php:64
11469 msgid "Amount ot be settled:"
11470 msgstr ""
11471
11472 #: purchasing/allocations/supplier_allocate.php:74
11473 #: sales/allocations/customer_allocate.php:77
11474 msgid "Start again allocation of selected amount"
11475 msgstr ""
11476
11477 #: purchasing/allocations/supplier_allocate.php:75
11478 #: sales/allocations/customer_allocate.php:78
11479 msgid "Process allocations"
11480 msgstr ""
11481
11482 #: purchasing/allocations/supplier_allocate.php:76
11483 #: purchasing/allocations/supplier_allocate.php:82
11484 #: sales/allocations/customer_allocate.php:79
11485 #: sales/allocations/customer_allocate.php:85
11486 msgid "Back to Allocations"
11487 msgstr ""
11488
11489 #: purchasing/allocations/supplier_allocate.php:77
11490 #: purchasing/allocations/supplier_allocate.php:83
11491 #: sales/allocations/customer_allocate.php:79
11492 #: sales/allocations/customer_allocate.php:86
11493 msgid "Abandon allocations and return to selection of allocatable amounts"
11494 msgstr ""
11495
11496 #: purchasing/allocations/supplier_allocate.php:81
11497 #: sales/allocations/customer_allocate.php:83
11498 msgid "There are no unsettled transactions to allocate."
11499 msgstr ""
11500
11501 #: purchasing/allocations/supplier_allocation_main.php:26
11502 msgid "Supplier Allocations"
11503 msgstr ""
11504
11505 #: purchasing/allocations/supplier_allocation_main.php:36
11506 msgid "Select a Supplier: "
11507 msgstr ""
11508
11509 #: purchasing/allocations/supplier_allocation_main.php:39
11510 #: sales/allocations/customer_allocation_main.php:35
11511 msgid "Show Settled Items:"
11512 msgstr ""
11513
11514 #: purchasing/allocations/supplier_allocation_main.php:70
11515 #: sales/allocations/customer_allocation_main.php:68
11516 msgid "Allocate"
11517 msgstr ""
11518
11519 #: purchasing/allocations/supplier_allocation_main.php:111
11520 #: sales/allocations/customer_allocation_main.php:109
11521 msgid "Marked items are settled."
11522 msgstr ""
11523
11524 #: reporting/rep101.php:123 reporting/rep102.php:104 reporting/rep114.php:108
11525 #: reporting/rep202.php:110 reporting/rep203.php:78
11526 msgid "Balances in Home Currency"
11527 msgstr ""
11528
11529 #: reporting/rep101.php:133 reporting/rep201.php:107 reporting/rep203.php:88
11530 #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
11531 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
11532 msgid "Trans Type"
11533 msgstr ""
11534
11535 #: reporting/rep101.php:133 reporting/rep201.php:107
11536 #: reporting/includes/doctext.inc:245
11537 msgid "Charges"
11538 msgstr ""
11539
11540 #: reporting/rep101.php:133 reporting/rep201.php:108
11541 #: reporting/includes/doctext.inc:246
11542 msgid "Credits"
11543 msgstr ""
11544
11545 #: reporting/rep101.php:144 reporting/rep102.php:132 reporting/rep201.php:118
11546 #: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:136
11547 #: reporting/reports_main.php:41 reporting/reports_main.php:51
11548 #: reporting/reports_main.php:158 reporting/reports_main.php:168
11549 #: reporting/reports_main.php:177 reporting/reports_main.php:229
11550 msgid "Suppress Zeros"
11551 msgstr ""
11552
11553 #: reporting/rep101.php:146
11554 msgid "Customer Balances"
11555 msgstr ""
11556
11557 #: reporting/rep101.php:263 reporting/rep102.php:226 reporting/rep105.php:177
11558 #: reporting/rep106.php:181 reporting/rep201.php:232 reporting/rep202.php:233
11559 #: reporting/rep203.php:176 reporting/rep204.php:148 reporting/rep301.php:249
11560 #: reporting/rep304.php:212 reporting/rep305.php:193 reporting/rep306.php:293
11561 #: reporting/rep309.php:157 reporting/rep451.php:164
11562 msgid "Grand Total"
11563 msgstr ""
11564
11565 #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
11566 #: reporting/rep709.php:100 reporting/reports_main.php:50
11567 #: reporting/reports_main.php:93 reporting/reports_main.php:167
11568 #: reporting/reports_main.php:213 reporting/reports_main.php:323
11569 #: reporting/reports_main.php:519
11570 msgid "Summary Only"
11571 msgstr ""
11572
11573 #: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
11574 msgid "Detailed Report"
11575 msgstr ""
11576
11577 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
11578 #: reporting/rep301.php:169 reporting/rep451.php:85
11579 #: reporting/reports_main.php:37 reporting/reports_main.php:46
11580 #: reporting/reports_main.php:67 reporting/reports_main.php:83
11581 #: reporting/reports_main.php:92 reporting/reports_main.php:154
11582 #: reporting/reports_main.php:163 reporting/reports_main.php:174
11583 #: reporting/reports_main.php:210 reporting/reports_main.php:236
11584 #: reporting/reports_main.php:246 reporting/reports_main.php:252
11585 #: reporting/reports_main.php:262 reporting/reports_main.php:270
11586 #: reporting/reports_main.php:278 reporting/reports_main.php:285
11587 #: reporting/reports_main.php:320 reporting/reports_main.php:343
11588 #: reporting/reports_main.php:351 reporting/reports_main.php:363
11589 #: reporting/reports_main.php:373 reporting/reports_main.php:391
11590 #: reporting/reports_main.php:402 reporting/reports_main.php:414
11591 #: reporting/reports_main.php:427 reporting/reports_main.php:443
11592 #: reporting/reports_main.php:453 reporting/reports_main.php:464
11593 #: reporting/reports_main.php:476 reporting/reports_main.php:490
11594 #: reporting/reports_main.php:499 reporting/reports_main.php:509
11595 #: reporting/reports_main.php:518 reporting/reports_main.php:525
11596 msgid "End Date"
11597 msgstr ""
11598
11599 #: reporting/rep102.php:131 reporting/rep202.php:138
11600 #: reporting/reports_main.php:49 reporting/reports_main.php:125
11601 #: reporting/reports_main.php:166
11602 msgid "Show Also Allocated"
11603 msgstr ""
11604
11605 #: reporting/rep102.php:136
11606 msgid "Aged Customer Analysis"
11607 msgstr ""
11608
11609 #: reporting/rep103.php:131
11610 msgid "All Areas"
11611 msgstr ""
11612
11613 #: reporting/rep103.php:135
11614 msgid "All Sales Folk"
11615 msgstr ""
11616
11617 #: reporting/rep103.php:139 reporting/rep205.php:80
11618 msgid "Greater than "
11619 msgstr ""
11620
11621 #: reporting/rep103.php:143 reporting/rep205.php:84
11622 msgid "Less than "
11623 msgstr ""
11624
11625 #: reporting/rep103.php:152
11626 msgid "Customer Postal Address"
11627 msgstr ""
11628
11629 #: reporting/rep103.php:152
11630 msgid "Price/Turnover"
11631 msgstr ""
11632
11633 #: reporting/rep103.php:152
11634 msgid "Branch Contact Information"
11635 msgstr ""
11636
11637 #: reporting/rep103.php:153
11638 msgid "Branch Delivery Address"
11639 msgstr ""
11640
11641 #: reporting/rep103.php:158 reporting/rep205.php:99
11642 #: reporting/reports_main.php:57 reporting/reports_main.php:187
11643 msgid "Activity Since"
11644 msgstr ""
11645
11646 #: reporting/rep103.php:159 reporting/reports_main.php:58
11647 #: sales/manage/sales_areas.php:16
11648 msgid "Sales Areas"
11649 msgstr ""
11650
11651 #: reporting/rep103.php:160 reporting/reports_main.php:59
11652 msgid "Sales Folk"
11653 msgstr ""
11654
11655 #: reporting/rep103.php:161 reporting/rep205.php:100
11656 msgid "Activity"
11657 msgstr ""
11658
11659 #: reporting/rep103.php:163
11660 msgid "Customer Details Listing"
11661 msgstr ""
11662
11663 #: reporting/rep103.php:194
11664 msgid "Customers in"
11665 msgstr ""
11666
11667 #: reporting/rep103.php:215
11668 msgid "Price List"
11669 msgstr ""
11670
11671 #: reporting/rep103.php:243 reporting/rep205.php:155
11672 msgid "Ph"
11673 msgstr ""
11674
11675 #: reporting/rep103.php:258
11676 msgid "Gereral Notes:"
11677 msgstr ""
11678
11679 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
11680 msgid "Turnover"
11681 msgstr ""
11682
11683 #: reporting/rep104.php:109
11684 msgid "Category/Items"
11685 msgstr ""
11686
11687 #: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:121
11688 #: reporting/rep303.php:127 reporting/rep307.php:114 reporting/rep308.php:223
11689 #: reporting/rep451.php:80
11690 msgid "UOM"
11691 msgstr ""
11692
11693 #: reporting/rep104.php:109
11694 msgid "GP %"
11695 msgstr ""
11696
11697 #: reporting/rep104.php:117 reporting/reports_main.php:77
11698 msgid "Show GP %"
11699 msgstr ""
11700
11701 #: reporting/rep104.php:124
11702 msgid "Price Listing"
11703 msgstr ""
11704
11705 #: reporting/rep104.php:193
11706 msgid "Sales Kits"
11707 msgstr ""
11708
11709 #: reporting/rep105.php:104
11710 msgid "All Orders"
11711 msgstr ""
11712
11713 #: reporting/rep105.php:106 reporting/reports_main.php:86
11714 msgid "Back Orders Only"
11715 msgstr ""
11716
11717 #: reporting/rep105.php:110 reporting/rep204.php:84
11718 #: sales/inquiry/customer_allocation_inquiry.php:149
11719 #: sales/inquiry/customer_inquiry.php:195
11720 msgid "Order"
11721 msgstr ""
11722
11723 #: reporting/rep105.php:110 reporting/rep106.php:89
11724 msgid "Customer Ref"
11725 msgstr ""
11726
11727 #: reporting/rep105.php:111
11728 msgid "Ord Date"
11729 msgstr ""
11730
11731 #: reporting/rep105.php:111
11732 msgid "Del Date"
11733 msgstr ""
11734
11735 #: reporting/rep105.php:111 reporting/rep401.php:71
11736 msgid "Loc"
11737 msgstr ""
11738
11739 #: reporting/rep105.php:115 sales/customer_delivery.php:420
11740 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
11741 msgid "Delivered"
11742 msgstr ""
11743
11744 #: reporting/rep105.php:122
11745 msgid "Selection"
11746 msgstr ""
11747
11748 #: reporting/rep105.php:126
11749 msgid "Order Status Listing"
11750 msgstr ""
11751
11752 #: reporting/rep106.php:90
11753 msgid "Inv Date"
11754 msgstr ""
11755
11756 #: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
11757 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
11758 #: sales/manage/sales_people.php:161
11759 msgid "Provision"
11760 msgstr ""
11761
11762 #: reporting/rep106.php:94
11763 msgid "Salesman"
11764 msgstr ""
11765
11766 #: reporting/rep106.php:95 sales/manage/sales_people.php:99
11767 msgid "Break Pt."
11768 msgstr ""
11769
11770 #: reporting/rep106.php:103
11771 msgid "Salesman Listing"
11772 msgstr ""
11773
11774 #: reporting/rep107.php:87 reporting/rep107.php:113
11775 #: reporting/includes/doctext.inc:117
11776 msgid "INVOICE"
11777 msgstr ""
11778
11779 #: reporting/rep107.php:196
11780 msgid "Prepayments invoiced to this order up to day:"
11781 msgstr ""
11782
11783 #: reporting/rep107.php:203
11784 msgid "Invoice reference"
11785 msgstr ""
11786
11787 #: reporting/rep107.php:220
11788 msgid "Total payments:"
11789 msgstr ""
11790
11791 #: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
11792 #: reporting/rep111.php:157 reporting/rep113.php:151
11793 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
11794 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
11795 #: sales/includes/ui/sales_credit_ui.inc:217
11796 msgid "Shipping"
11797 msgstr ""
11798
11799 #: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209
11800 msgid "TOTAL ORDER VAT INCL."
11801 msgstr ""
11802
11803 #: reporting/rep107.php:290
11804 msgid "THIS INVOICE"
11805 msgstr ""
11806
11807 #: reporting/rep108.php:81 reporting/rep108.php:109
11808 #: reporting/includes/doctext.inc:237
11809 msgid "STATEMENT"
11810 msgstr ""
11811
11812 #: reporting/rep108.php:126
11813 msgid "Outstanding Transactions"
11814 msgstr ""
11815
11816 #: reporting/rep108.php:170
11817 msgid "Statement"
11818 msgstr ""
11819
11820 #: reporting/rep108.php:170
11821 msgid "as of"
11822 msgstr ""
11823
11824 #: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
11825 #: reporting/includes/doctext.inc:64
11826 msgid "SALES ORDER"
11827 msgstr ""
11828
11829 #: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
11830 #: reporting/includes/doctext.inc:64
11831 msgid "QUOTE"
11832 msgstr ""
11833
11834 #: reporting/rep109.php:166 reporting/rep111.php:163
11835 msgid "TOTAL ORDER EX VAT"
11836 msgstr ""
11837
11838 #: reporting/rep110.php:68
11839 msgid "DELIVERY"
11840 msgstr ""
11841
11842 #: reporting/rep110.php:70 reporting/rep110.php:91
11843 #: reporting/includes/doctext.inc:81
11844 msgid "PACKING SLIP"
11845 msgstr ""
11846
11847 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
11848 msgid "DELIVERY NOTE"
11849 msgstr ""
11850
11851 #: reporting/rep110.php:207
11852 msgid "TOTAL DELIVERY INCL. VAT"
11853 msgstr ""
11854
11855 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
11856 msgid "SALES QUOTATION"
11857 msgstr ""
11858
11859 #: reporting/rep112.php:85 reporting/includes/doctext.inc:197
11860 msgid "RECEIPT"
11861 msgstr ""
11862
11863 #: reporting/rep112.php:119 reporting/rep210.php:127
11864 msgid "As advance / full / part / payment towards:"
11865 msgstr ""
11866
11867 #: reporting/rep112.php:160
11868 msgid "TOTAL RECEIPT"
11869 msgstr ""
11870
11871 #: reporting/rep112.php:171
11872 msgid "Received / Sign"
11873 msgstr ""
11874
11875 #: reporting/rep112.php:173
11876 msgid "By Cash / Cheque* / Draft No."
11877 msgstr ""
11878
11879 #: reporting/rep112.php:175
11880 msgid "Dated"
11881 msgstr ""
11882
11883 #: reporting/rep112.php:178
11884 msgid "Drawn on Bank"
11885 msgstr ""
11886
11887 #: reporting/rep113.php:67 reporting/rep113.php:89
11888 #: reporting/includes/doctext.inc:102
11889 msgid "CREDIT NOTE"
11890 msgstr ""
11891
11892 #: reporting/rep113.php:196 sales/view/view_credit.php:146
11893 msgid "TOTAL CREDIT"
11894 msgstr ""
11895
11896 #: reporting/rep114.php:87
11897 msgid "Sales Summary Report"
11898 msgstr ""
11899
11900 #: reporting/rep114.php:91 reporting/reports_main.php:68
11901 msgid "Tax Id Only"
11902 msgstr ""
11903
11904 #: reporting/rep114.php:95
11905 msgid "Tax Id"
11906 msgstr ""
11907
11908 #: reporting/rep114.php:95
11909 msgid "Total ex. Tax"
11910 msgstr ""
11911
11912 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
11913 msgid "Tax"
11914 msgstr ""
11915
11916 #: reporting/rep201.php:97
11917 msgid "Balances in Home currency"
11918 msgstr ""
11919
11920 #: reporting/rep201.php:120
11921 msgid "Supplier Balances"
11922 msgstr ""
11923
11924 #: reporting/rep202.php:142
11925 msgid "currency"
11926 msgstr ""
11927
11928 #: reporting/rep202.php:143
11929 msgid "Aged Supplier Analysis"
11930 msgstr ""
11931
11932 #: reporting/rep203.php:99
11933 msgid "Payment Report"
11934 msgstr ""
11935
11936 #: reporting/rep204.php:84
11937 msgid "Qty Recd"
11938 msgstr ""
11939
11940 #: reporting/rep204.php:84
11941 msgid "qty Inv"
11942 msgstr ""
11943
11944 #: reporting/rep204.php:85
11945 msgid "Act Price"
11946 msgstr ""
11947
11948 #: reporting/rep204.php:92
11949 msgid "Outstanding GRNs Report"
11950 msgstr ""
11951
11952 #: reporting/rep205.php:93
11953 msgid "Contact Information"
11954 msgstr ""
11955
11956 #: reporting/rep205.php:94
11957 msgid "Physical Address"
11958 msgstr ""
11959
11960 #: reporting/rep205.php:102
11961 msgid "Supplier Details Listing"
11962 msgstr ""
11963
11964 #: reporting/rep205.php:130
11965 msgid "Tax_Id"
11966 msgstr ""
11967
11968 #: reporting/rep209.php:88 reporting/rep209.php:104
11969 #: reporting/includes/doctext.inc:170
11970 msgid "PURCHASE ORDER"
11971 msgstr ""
11972
11973 #: reporting/rep209.php:213
11974 msgid "TOTAL PO"
11975 msgstr ""
11976
11977 #: reporting/rep210.php:86 reporting/rep210.php:111
11978 #: reporting/includes/doctext.inc:150
11979 msgid "REMITTANCE"
11980 msgstr ""
11981
11982 #: reporting/rep210.php:170
11983 msgid "TOTAL REMITTANCE"
11984 msgstr ""
11985
11986 #: reporting/rep301.php:173
11987 msgid "Inventory Valuation Report"
11988 msgstr ""
11989
11990 #: reporting/rep302.php:123
11991 msgid "QOH"
11992 msgstr ""
11993
11994 #: reporting/rep302.php:123
11995 msgid "Cust Ord"
11996 msgstr ""
11997
11998 #: reporting/rep302.php:123
11999 msgid "Supp Ord"
12000 msgstr ""
12001
12002 #: reporting/rep302.php:123
12003 msgid "Sugg Ord"
12004 msgstr ""
12005
12006 #: reporting/rep302.php:132
12007 msgid "Inventory Planning Report"
12008 msgstr ""
12009
12010 #: reporting/rep303.php:108
12011 msgid "Shortage"
12012 msgstr ""
12013
12014 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:106
12015 msgid "Stock ID"
12016 msgstr ""
12017
12018 #: reporting/rep303.php:121
12019 msgid "Check"
12020 msgstr ""
12021
12022 #: reporting/rep303.php:135
12023 msgid "Only Shortage"
12024 msgstr ""
12025
12026 #: reporting/rep303.php:159
12027 msgid "Stock Check Sheets"
12028 msgstr ""
12029
12030 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
12031 #: reporting/rep309.php:99 reporting/rep310.php:142
12032 msgid "Qty"
12033 msgstr ""
12034
12035 #: reporting/rep304.php:127
12036 msgid "Contribution"
12037 msgstr ""
12038
12039 #: reporting/rep304.php:138 reporting/reports_main.php:240
12040 msgid "Show Service Items"
12041 msgstr ""
12042
12043 #: reporting/rep304.php:140
12044 msgid "Inventory Sales Report"
12045 msgstr ""
12046
12047 #: reporting/rep305.php:106
12048 msgid "PO No"
12049 msgstr ""
12050
12051 #: reporting/rep305.php:106
12052 msgid "Inv"
12053 msgstr ""
12054
12055 #: reporting/rep305.php:106
12056 msgid "Inv Price"
12057 msgstr ""
12058
12059 #: reporting/rep305.php:106
12060 msgid "PO Price"
12061 msgstr ""
12062
12063 #: reporting/rep305.php:113
12064 msgid "GRN Valuation Report"
12065 msgstr ""
12066
12067 #: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
12068 msgid "Unit Price"
12069 msgstr ""
12070
12071 #: reporting/rep306.php:154
12072 msgid "Inventory Purchasing Report"
12073 msgstr ""
12074
12075 #: reporting/rep307.php:114
12076 msgid "Opening"
12077 msgstr ""
12078
12079 #: reporting/rep307.php:123
12080 msgid "Inventory Movements"
12081 msgstr ""
12082
12083 #: reporting/rep308.php:223
12084 msgid "OpeningStock"
12085 msgstr ""
12086
12087 #: reporting/rep308.php:223
12088 msgid "StockIn"
12089 msgstr ""
12090
12091 #: reporting/rep308.php:223
12092 msgid "ClosingStock"
12093 msgstr ""
12094
12095 #: reporting/rep308.php:224
12096 msgid "QTY"
12097 msgstr ""
12098
12099 #: reporting/rep308.php:224 reporting/rep709.php:117
12100 #: taxes/item_tax_types.php:185
12101 msgid "Rate"
12102 msgstr ""
12103
12104 #: reporting/rep308.php:233
12105 msgid "Costed Inventory Movements"
12106 msgstr ""
12107
12108 #: reporting/rep309.php:99
12109 msgid "Item/Category"
12110 msgstr ""
12111
12112 #: reporting/rep309.php:99
12113 msgid "Remark"
12114 msgstr ""
12115
12116 #: reporting/rep309.php:107
12117 msgid "Item Sales Summary Report"
12118 msgstr ""
12119
12120 #: reporting/rep309.php:146
12121 msgid "Gift"
12122 msgstr ""
12123
12124 #: reporting/rep310.php:154
12125 msgid "Note"
12126 msgstr ""
12127
12128 #: reporting/rep310.php:154
12129 msgid "The lines separate the transactions."
12130 msgstr ""
12131
12132 #: reporting/rep310.php:157
12133 msgid "Inventory Purchasing - Transaction Based"
12134 msgstr ""
12135
12136 #: reporting/rep401.php:71
12137 msgid "Wrk Ctr"
12138 msgstr ""
12139
12140 #: reporting/rep401.php:78
12141 msgid "Bill of Material Listing"
12142 msgstr ""
12143
12144 #: reporting/rep402.php:110
12145 msgid "Open Only"
12146 msgstr ""
12147
12148 #: reporting/rep402.php:112
12149 msgid "Work Order Listing"
12150 msgstr ""
12151
12152 #: reporting/rep409.php:59 reporting/rep409.php:71
12153 #: reporting/includes/doctext.inc:213
12154 msgid "WORK ORDER"
12155 msgstr ""
12156
12157 #: reporting/rep451.php:80
12158 msgid "Initial"
12159 msgstr ""
12160
12161 #: reporting/rep451.php:89
12162 msgid "Fixed Assets Valuation Report"
12163 msgstr ""
12164
12165 #: reporting/rep501.php:87
12166 msgid "YTD"
12167 msgstr ""
12168
12169 #: reporting/rep501.php:94
12170 msgid "Dimension Summary"
12171 msgstr ""
12172
12173 #: reporting/rep601.php:86 reporting/rep602.php:87
12174 #: reporting/includes/doctext.inc:259
12175 msgid "Bank Account"
12176 msgstr ""
12177
12178 #: reporting/rep601.php:151 reporting/rep602.php:151
12179 msgid "Total Debit / Credit"
12180 msgstr ""
12181
12182 #: reporting/rep601.php:168 reporting/rep602.php:167
12183 msgid "Net Change"
12184 msgstr ""
12185
12186 #: reporting/rep602.php:73
12187 msgid "Bank Statement w/Reconcile"
12188 msgstr ""
12189
12190 #: reporting/rep602.php:81
12191 msgid "Reco Date"
12192 msgstr ""
12193
12194 #: reporting/rep602.php:81
12195 msgid "Narration"
12196 msgstr ""
12197
12198 #: reporting/rep602.php:195
12199 msgid "Bank Balance"
12200 msgstr ""
12201
12202 #: reporting/rep702.php:53
12203 msgid "Type/Account"
12204 msgstr ""
12205
12206 #: reporting/rep702.php:53
12207 msgid "Date/Dim."
12208 msgstr ""
12209
12210 #: reporting/rep702.php:54
12211 msgid "Person/Item/Memo"
12212 msgstr ""
12213
12214 #: reporting/rep702.php:64
12215 msgid "List of Journal Entries"
12216 msgstr ""
12217
12218 #: reporting/rep704.php:71
12219 msgid "GL Account Transactions"
12220 msgstr ""
12221
12222 #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
12223 #: reporting/reports_main.php:382 reporting/reports_main.php:435
12224 #: reporting/reports_main.php:483
12225 msgid "Year"
12226 msgstr ""
12227
12228 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
12229 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
12230 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
12231 msgid "Tags"
12232 msgstr ""
12233
12234 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
12235 msgid "Amounts in thousands"
12236 msgstr ""
12237
12238 #: reporting/rep705.php:275
12239 msgid "Annual Expense Breakdown"
12240 msgstr ""
12241
12242 #: reporting/rep706.php:186
12243 msgid "Close Balance"
12244 msgstr ""
12245
12246 #: reporting/rep707.php:260
12247 msgid "Profit and Loss Statement"
12248 msgstr ""
12249
12250 #: reporting/rep709.php:98
12251 msgid "Tax Report"
12252 msgstr ""
12253
12254 #: reporting/rep709.php:116
12255 msgid "Branch Name"
12256 msgstr ""
12257
12258 #: reporting/rep709.php:117
12259 msgid "Net"
12260 msgstr ""
12261
12262 #: reporting/rep709.php:189
12263 msgid "Tax Rate"
12264 msgstr ""
12265
12266 #: reporting/rep709.php:189
12267 msgid "Net Tax"
12268 msgstr ""
12269
12270 #: reporting/rep709.php:207
12271 msgid "Exempt"
12272 msgstr ""
12273
12274 #: reporting/rep710.php:77
12275 msgid "Time"
12276 msgstr ""
12277
12278 #: reporting/rep710.php:77
12279 msgid "Trans Date"
12280 msgstr ""
12281
12282 #: reporting/rep710.php:78
12283 msgid "Action"
12284 msgstr ""
12285
12286 #: reporting/rep710.php:89 reporting/reports_main.php:523
12287 msgid "Audit Trail"
12288 msgstr ""
12289
12290 #: reporting/rep710.php:111
12291 msgid "Changed"
12292 msgstr ""
12293
12294 #: reporting/reports_main.php:28
12295 msgid "Reports and Analysis"
12296 msgstr ""
12297
12298 #: reporting/reports_main.php:35
12299 msgid "Customer &Balances"
12300 msgstr ""
12301
12302 #: reporting/reports_main.php:39 reporting/reports_main.php:156
12303 #: reporting/reports_main.php:334
12304 msgid "Show Balance"
12305 msgstr ""
12306
12307 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12308 #: reporting/reports_main.php:73 reporting/reports_main.php:100
12309 #: reporting/reports_main.php:110 reporting/reports_main.php:124
12310 #: reporting/reports_main.php:132 reporting/reports_main.php:140
12311 #: reporting/reports_main.php:147 reporting/reports_main.php:157
12312 #: reporting/reports_main.php:165 reporting/reports_main.php:176
12313 #: reporting/reports_main.php:196 reporting/reports_main.php:203
12314 msgid "Currency Filter"
12315 msgstr ""
12316
12317 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12318 #: reporting/reports_main.php:63 reporting/reports_main.php:70
12319 #: reporting/reports_main.php:79 reporting/reports_main.php:88
12320 #: reporting/reports_main.php:95 reporting/reports_main.php:105
12321 #: reporting/reports_main.php:114 reporting/reports_main.php:121
12322 #: reporting/reports_main.php:128 reporting/reports_main.php:136
12323 #: reporting/reports_main.php:143 reporting/reports_main.php:149
12324 #: reporting/reports_main.php:160 reporting/reports_main.php:171
12325 #: reporting/reports_main.php:179 reporting/reports_main.php:184
12326 #: reporting/reports_main.php:191 reporting/reports_main.php:199
12327 #: reporting/reports_main.php:206 reporting/reports_main.php:215
12328 #: reporting/reports_main.php:221 reporting/reports_main.php:232
12329 #: reporting/reports_main.php:242 reporting/reports_main.php:248
12330 #: reporting/reports_main.php:258 reporting/reports_main.php:266
12331 #: reporting/reports_main.php:274 reporting/reports_main.php:281
12332 #: reporting/reports_main.php:291 reporting/reports_main.php:300
12333 #: reporting/reports_main.php:307 reporting/reports_main.php:314
12334 #: reporting/reports_main.php:325 reporting/reports_main.php:336
12335 #: reporting/reports_main.php:346 reporting/reports_main.php:359
12336 #: reporting/reports_main.php:366 reporting/reports_main.php:379
12337 #: reporting/reports_main.php:387 reporting/reports_main.php:398
12338 #: reporting/reports_main.php:410 reporting/reports_main.php:420
12339 #: reporting/reports_main.php:432 reporting/reports_main.php:439
12340 #: reporting/reports_main.php:449 reporting/reports_main.php:460
12341 #: reporting/reports_main.php:469 reporting/reports_main.php:480
12342 #: reporting/reports_main.php:486 reporting/reports_main.php:495
12343 #: reporting/reports_main.php:505 reporting/reports_main.php:513
12344 #: reporting/reports_main.php:521 reporting/reports_main.php:529
12345 msgid "Orientation"
12346 msgstr ""
12347
12348 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12349 #: reporting/reports_main.php:64 reporting/reports_main.php:71
12350 #: reporting/reports_main.php:80 reporting/reports_main.php:89
12351 #: reporting/reports_main.php:96 reporting/reports_main.php:161
12352 #: reporting/reports_main.php:172 reporting/reports_main.php:180
12353 #: reporting/reports_main.php:185 reporting/reports_main.php:192
12354 #: reporting/reports_main.php:216 reporting/reports_main.php:222
12355 #: reporting/reports_main.php:233 reporting/reports_main.php:243
12356 #: reporting/reports_main.php:249 reporting/reports_main.php:259
12357 #: reporting/reports_main.php:267 reporting/reports_main.php:275
12358 #: reporting/reports_main.php:282 reporting/reports_main.php:292
12359 #: reporting/reports_main.php:301 reporting/reports_main.php:308
12360 #: reporting/reports_main.php:326 reporting/reports_main.php:337
12361 #: reporting/reports_main.php:347 reporting/reports_main.php:353
12362 #: reporting/reports_main.php:360 reporting/reports_main.php:367
12363 #: reporting/reports_main.php:380 reporting/reports_main.php:388
12364 #: reporting/reports_main.php:399 reporting/reports_main.php:411
12365 #: reporting/reports_main.php:421 reporting/reports_main.php:433
12366 #: reporting/reports_main.php:440 reporting/reports_main.php:450
12367 #: reporting/reports_main.php:461 reporting/reports_main.php:470
12368 #: reporting/reports_main.php:481 reporting/reports_main.php:487
12369 #: reporting/reports_main.php:496 reporting/reports_main.php:506
12370 #: reporting/reports_main.php:514 reporting/reports_main.php:522
12371 #: reporting/reports_main.php:530
12372 msgid "Destination"
12373 msgstr ""
12374
12375 #: reporting/reports_main.php:45
12376 msgid "&Aged Customer Analysis"
12377 msgstr ""
12378
12379 #: reporting/reports_main.php:52 reporting/reports_main.php:169
12380 #: reporting/reports_main.php:396 reporting/reports_main.php:408
12381 #: reporting/reports_main.php:447 reporting/reports_main.php:458
12382 #: reporting/reports_main.php:493 reporting/reports_main.php:503
12383 msgid "Graphics"
12384 msgstr ""
12385
12386 #: reporting/reports_main.php:56
12387 msgid "Customer &Detail Listing"
12388 msgstr ""
12389
12390 #: reporting/reports_main.php:60 reporting/reports_main.php:188
12391 msgid "Activity Greater Than"
12392 msgstr ""
12393
12394 #: reporting/reports_main.php:61 reporting/reports_main.php:189
12395 msgid "Activity Less Than"
12396 msgstr ""
12397
12398 #: reporting/reports_main.php:65
12399 msgid "Sales &Summary Report"
12400 msgstr ""
12401
12402 #: reporting/reports_main.php:72
12403 msgid "&Price Listing"
12404 msgstr ""
12405
12406 #: reporting/reports_main.php:74 reporting/reports_main.php:84
12407 #: reporting/reports_main.php:211 reporting/reports_main.php:218
12408 #: reporting/reports_main.php:224 reporting/reports_main.php:237
12409 #: reporting/reports_main.php:253 reporting/reports_main.php:263
12410 #: reporting/reports_main.php:271 reporting/reports_main.php:279
12411 #: reporting/reports_main.php:286
12412 msgid "Inventory Category"
12413 msgstr ""
12414
12415 #: reporting/reports_main.php:75 sales/manage/sales_types.php:16
12416 msgid "Sales Types"
12417 msgstr ""
12418
12419 #: reporting/reports_main.php:76 reporting/reports_main.php:226
12420 msgid "Show Pictures"
12421 msgstr ""
12422
12423 #: reporting/reports_main.php:81
12424 msgid "&Order Status Listing"
12425 msgstr ""
12426
12427 #: reporting/reports_main.php:85
12428 msgid "Stock Location"
12429 msgstr ""
12430
12431 #: reporting/reports_main.php:90
12432 msgid "&Salesman Listing"
12433 msgstr ""
12434
12435 #: reporting/reports_main.php:97
12436 msgid "Print &Invoices"
12437 msgstr ""
12438
12439 #: reporting/reports_main.php:101 reporting/reports_main.php:111
12440 #: reporting/reports_main.php:118
12441 msgid "email Customers"
12442 msgstr ""
12443
12444 #: reporting/reports_main.php:102 reporting/reports_main.php:112
12445 msgid "Payment Link"
12446 msgstr ""
12447
12448 #: reporting/reports_main.php:107
12449 msgid "Print &Credit Notes"
12450 msgstr ""
12451
12452 #: reporting/reports_main.php:115
12453 msgid "Print &Deliveries"
12454 msgstr ""
12455
12456 #: reporting/reports_main.php:119
12457 msgid "Print as Packing Slip"
12458 msgstr ""
12459
12460 #: reporting/reports_main.php:122
12461 msgid "Print &Statements"
12462 msgstr ""
12463
12464 #: reporting/reports_main.php:126 reporting/reports_main.php:133
12465 #: reporting/reports_main.php:141
12466 msgid "Email Customers"
12467 msgstr ""
12468
12469 #: reporting/reports_main.php:129
12470 msgid "&Print Sales Orders"
12471 msgstr ""
12472
12473 #: reporting/reports_main.php:134
12474 msgid "Print as Quote"
12475 msgstr ""
12476
12477 #: reporting/reports_main.php:137
12478 msgid "&Print Sales Quotations"
12479 msgstr ""
12480
12481 #: reporting/reports_main.php:144
12482 msgid "Print Receipts"
12483 msgstr ""
12484
12485 #: reporting/reports_main.php:152
12486 msgid "Supplier &Balances"
12487 msgstr ""
12488
12489 #: reporting/reports_main.php:162
12490 msgid "&Aged Supplier Analyses"
12491 msgstr ""
12492
12493 #: reporting/reports_main.php:173
12494 msgid "&Payment Report"
12495 msgstr ""
12496
12497 #: reporting/reports_main.php:181
12498 msgid "Outstanding &GRNs Report"
12499 msgstr ""
12500
12501 #: reporting/reports_main.php:186
12502 msgid "Supplier &Detail Listing"
12503 msgstr ""
12504
12505 #: reporting/reports_main.php:193
12506 msgid "Print Purchase &Orders"
12507 msgstr ""
12508
12509 #: reporting/reports_main.php:197 reporting/reports_main.php:204
12510 msgid "Email Suppliers"
12511 msgstr ""
12512
12513 #: reporting/reports_main.php:200
12514 msgid "Print Remi&ttances"
12515 msgstr ""
12516
12517 #: reporting/reports_main.php:209
12518 msgid "Inventory &Valuation Report"
12519 msgstr ""
12520
12521 #: reporting/reports_main.php:217
12522 msgid "Inventory &Planning Report"
12523 msgstr ""
12524
12525 #: reporting/reports_main.php:223
12526 msgid "Stock &Check Sheets"
12527 msgstr ""
12528
12529 #: reporting/reports_main.php:227
12530 msgid "Inventory Column"
12531 msgstr ""
12532
12533 #: reporting/reports_main.php:228
12534 msgid "Show Shortage"
12535 msgstr ""
12536
12537 #: reporting/reports_main.php:230
12538 msgid "Item Like"
12539 msgstr ""
12540
12541 #: reporting/reports_main.php:234
12542 msgid "Inventory &Sales Report"
12543 msgstr ""
12544
12545 #: reporting/reports_main.php:244
12546 msgid "&GRN Valuation Report"
12547 msgstr ""
12548
12549 #: reporting/reports_main.php:250
12550 msgid "Inventory P&urchasing Report"
12551 msgstr ""
12552
12553 #: reporting/reports_main.php:260
12554 msgid "Inventory &Movement Report"
12555 msgstr ""
12556
12557 #: reporting/reports_main.php:268
12558 msgid "C&osted Inventory Movement Report"
12559 msgstr ""
12560
12561 #: reporting/reports_main.php:276
12562 msgid "Item &Sales Summary Report"
12563 msgstr ""
12564
12565 #: reporting/reports_main.php:283
12566 msgid "Inventory Purchasing - &Transaction Based"
12567 msgstr ""
12568
12569 #: reporting/reports_main.php:296
12570 msgid "&Bill of Material Listing"
12571 msgstr ""
12572
12573 #: reporting/reports_main.php:297
12574 msgid "From product"
12575 msgstr ""
12576
12577 #: reporting/reports_main.php:298
12578 msgid "To product"
12579 msgstr ""
12580
12581 #: reporting/reports_main.php:302
12582 msgid "Work Order &Listing"
12583 msgstr ""
12584
12585 #: reporting/reports_main.php:305
12586 msgid "Outstanding Only"
12587 msgstr ""
12588
12589 #: reporting/reports_main.php:309
12590 msgid "Print &Work Orders"
12591 msgstr ""
12592
12593 #: reporting/reports_main.php:312
12594 msgid "Email Locations"
12595 msgstr ""
12596
12597 #: reporting/reports_main.php:319
12598 msgid "&Fixed Assets Valuation"
12599 msgstr ""
12600
12601 #: reporting/reports_main.php:321
12602 msgid "Fixed Assets Class"
12603 msgstr ""
12604
12605 #: reporting/reports_main.php:322
12606 msgid "Fixed Assets Location"
12607 msgstr ""
12608
12609 #: reporting/reports_main.php:331
12610 msgid "Dimension &Summary"
12611 msgstr ""
12612
12613 #: reporting/reports_main.php:332
12614 msgid "From Dimension"
12615 msgstr ""
12616
12617 #: reporting/reports_main.php:333
12618 msgid "To Dimension"
12619 msgstr ""
12620
12621 #: reporting/reports_main.php:339
12622 msgid "Banking"
12623 msgstr ""
12624
12625 #: reporting/reports_main.php:340
12626 msgid "Bank &Statement"
12627 msgstr ""
12628
12629 #: reporting/reports_main.php:344 reporting/reports_main.php:415
12630 #: reporting/reports_main.php:465 reporting/reports_main.php:510
12631 msgid "Zero values"
12632 msgstr ""
12633
12634 #: reporting/reports_main.php:348
12635 msgid "Bank Statement w/ &Reconcile"
12636 msgstr ""
12637
12638 #: reporting/reports_main.php:355
12639 msgid "General Ledger"
12640 msgstr ""
12641
12642 #: reporting/reports_main.php:356
12643 msgid "Chart of &Accounts"
12644 msgstr ""
12645
12646 #: reporting/reports_main.php:357
12647 msgid "Show Balances"
12648 msgstr ""
12649
12650 #: reporting/reports_main.php:361
12651 msgid "List of &Journal Entries"
12652 msgstr ""
12653
12654 #: reporting/reports_main.php:371 reporting/reports_main.php:425
12655 #: reporting/reports_main.php:474
12656 msgid "GL Account &Transactions"
12657 msgstr ""
12658
12659 #: reporting/reports_main.php:374 reporting/reports_main.php:428
12660 #: reporting/reports_main.php:477
12661 msgid "From Account"
12662 msgstr ""
12663
12664 #: reporting/reports_main.php:375 reporting/reports_main.php:429
12665 #: reporting/reports_main.php:478
12666 msgid "To Account"
12667 msgstr ""
12668
12669 #: reporting/reports_main.php:381 reporting/reports_main.php:434
12670 #: reporting/reports_main.php:482
12671 msgid "Annual &Expense Breakdown"
12672 msgstr ""
12673
12674 #: reporting/reports_main.php:389 reporting/reports_main.php:441
12675 #: reporting/reports_main.php:488
12676 msgid "&Balance Sheet"
12677 msgstr ""
12678
12679 #: reporting/reports_main.php:395 reporting/reports_main.php:407
12680 #: reporting/reports_main.php:446 reporting/reports_main.php:457
12681 #: reporting/reports_main.php:492 reporting/reports_main.php:502
12682 msgid "Decimal values"
12683 msgstr ""
12684
12685 #: reporting/reports_main.php:400 reporting/reports_main.php:451
12686 #: reporting/reports_main.php:497
12687 msgid "&Profit and Loss Statement"
12688 msgstr ""
12689
12690 #: reporting/reports_main.php:516
12691 msgid "Ta&x Report"
12692 msgstr ""
12693
12694 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
12695 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
12696 msgid "Charge To"
12697 msgstr ""
12698
12699 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
12700 msgid "Delivered To"
12701 msgstr ""
12702
12703 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
12704 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
12705 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
12706 #: sales/includes/ui/sales_order_ui.inc:148
12707 msgid "Discount %"
12708 msgstr ""
12709
12710 #: reporting/includes/doctext.inc:35
12711 msgid "All amounts stated in"
12712 msgstr ""
12713
12714 #: reporting/includes/doctext.inc:50
12715 msgid "Quotation No."
12716 msgstr ""
12717
12718 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
12719 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
12720 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
12721 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
12722 #: reporting/includes/doctext.inc:239
12723 msgid "Customer's Reference"
12724 msgstr ""
12725
12726 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
12727 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
12728 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
12729 #: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
12730 msgid "Sales Person"
12731 msgstr ""
12732
12733 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
12734 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
12735 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
12736 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
12737 #: reporting/includes/doctext.inc:241
12738 msgid "Your VAT no."
12739 msgstr ""
12740
12741 #: reporting/includes/doctext.inc:58
12742 msgid "Our Quotation No"
12743 msgstr ""
12744
12745 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
12746 #: sales/inquiry/sales_orders_view.php:272
12747 #: sales/includes/ui/sales_order_ui.inc:599
12748 msgid "Valid until"
12749 msgstr ""
12750
12751 #: reporting/includes/doctext.inc:64
12752 msgid "PREPAYMENT ORDER"
12753 msgstr ""
12754
12755 #: reporting/includes/doctext.inc:65
12756 msgid "Order No."
12757 msgstr ""
12758
12759 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
12760 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
12761 #: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
12762 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
12763 msgid "Our Order No"
12764 msgstr ""
12765
12766 #: reporting/includes/doctext.inc:82
12767 msgid "Delivery Note No."
12768 msgstr ""
12769
12770 #: reporting/includes/doctext.inc:97
12771 msgid "To Be Invoiced Before"
12772 msgstr ""
12773
12774 #: reporting/includes/doctext.inc:103
12775 msgid "Credit No."
12776 msgstr ""
12777
12778 #: reporting/includes/doctext.inc:104
12779 msgid "Please quote Credit no. when paying. All amounts stated in"
12780 msgstr ""
12781
12782 #: reporting/includes/doctext.inc:116
12783 msgid "PREPAYMENT INVOICE"
12784 msgstr ""
12785
12786 #: reporting/includes/doctext.inc:117
12787 msgid "FINAL INVOICE"
12788 msgstr ""
12789
12790 #: reporting/includes/doctext.inc:118
12791 msgid "Invoice No."
12792 msgstr ""
12793
12794 #: reporting/includes/doctext.inc:120
12795 msgid "Please quote Invoice no. when paying. All amounts stated in"
12796 msgstr ""
12797
12798 #: reporting/includes/doctext.inc:136
12799 msgid "Date of Payment"
12800 msgstr ""
12801
12802 #: reporting/includes/doctext.inc:142
12803 msgid "Date of Sale"
12804 msgstr ""
12805
12806 #: reporting/includes/doctext.inc:151
12807 msgid "Remittance No."
12808 msgstr ""
12809
12810 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
12811 msgid "Order To"
12812 msgstr ""
12813
12814 #: reporting/includes/doctext.inc:171
12815 msgid "Purchase Order No."
12816 msgstr ""
12817
12818 #: reporting/includes/doctext.inc:175
12819 msgid "Deliver To"
12820 msgstr ""
12821
12822 #: reporting/includes/doctext.inc:198
12823 msgid "Receipt No."
12824 msgstr ""
12825
12826 #: reporting/includes/doctext.inc:199
12827 msgid "With thanks from"
12828 msgstr ""
12829
12830 #: reporting/includes/doctext.inc:214
12831 msgid "Work Order No."
12832 msgstr ""
12833
12834 #: reporting/includes/doctext.inc:245
12835 msgid "DueDate"
12836 msgstr ""
12837
12838 #: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1019
12839 msgid "You can pay through"
12840 msgstr ""
12841
12842 #: reporting/includes/doctext.inc:275
12843 msgid "* Subject to Realisation of the Cheque."
12844 msgstr ""
12845
12846 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
12847 msgid ""
12848 "The security settings on your account do not permit you to print this report"
12849 msgstr ""
12850
12851 #: reporting/includes/excel_report.inc:259
12852 #: reporting/includes/pdf_report.inc:330
12853 msgid "Print Out Date"
12854 msgstr ""
12855
12856 #: reporting/includes/excel_report.inc:265
12857 #: reporting/includes/pdf_report.inc:339
12858 msgid "Fiscal Year"
12859 msgstr ""
12860
12861 #: reporting/includes/excel_report.inc:393
12862 msgid "Report Date"
12863 msgstr ""
12864
12865 #: reporting/includes/excel_report.inc:410
12866 #: reporting/includes/pdf_report.inc:603
12867 msgid "Generated At"
12868 msgstr ""
12869
12870 #: reporting/includes/excel_report.inc:416
12871 #: reporting/includes/pdf_report.inc:612
12872 msgid "Generated By"
12873 msgstr ""
12874
12875 #: reporting/includes/header2.inc:124
12876 msgid "Our VAT No."
12877 msgstr ""
12878
12879 #: reporting/includes/header2.inc:130
12880 msgid "Domicile"
12881 msgstr ""
12882
12883 #: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366
12884 #: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
12885 msgid "Page"
12886 msgstr ""
12887
12888 #: reporting/includes/pdf_report.inc:586
12889 msgid "Report Period"
12890 msgstr ""
12891
12892 #: reporting/includes/pdf_report.inc:986
12893 #: reporting/includes/pdf_report.inc:1034
12894 #, php-format
12895 msgid "You have no email contact defined for this type of document for '%s'."
12896 msgstr ""
12897
12898 #: reporting/includes/pdf_report.inc:1005
12899 msgid "Dear"
12900 msgstr ""
12901
12902 #: reporting/includes/pdf_report.inc:1006
12903 msgid "Attached you will find "
12904 msgstr ""
12905
12906 #: reporting/includes/pdf_report.inc:1022
12907 msgid "Kindest regards"
12908 msgstr ""
12909
12910 #: reporting/includes/pdf_report.inc:1037
12911 msgid "Sending document by email failed"
12912 msgstr ""
12913
12914 #: reporting/includes/pdf_report.inc:1037
12915 #: reporting/includes/pdf_report.inc:1040
12916 msgid "Email:"
12917 msgstr ""
12918
12919 #: reporting/includes/pdf_report.inc:1040
12920 msgid "has been sent by email to destination."
12921 msgstr ""
12922
12923 #: reporting/includes/pdf_report.inc:1069
12924 msgid "Report has been sent to network printer "
12925 msgstr ""
12926
12927 #: reporting/includes/printer_class.inc:39
12928 msgid "Cannot open connection to printer"
12929 msgstr ""
12930
12931 #: reporting/includes/printer_class.inc:50
12932 msgid "Printer does not acept the job"
12933 msgstr ""
12934
12935 #: reporting/includes/printer_class.inc:61
12936 msgid "Error sending print job control file"
12937 msgstr ""
12938
12939 #: reporting/includes/printer_class.inc:68
12940 msgid "Print control file not accepted"
12941 msgstr ""
12942
12943 #: reporting/includes/printer_class.inc:76
12944 msgid "Cannot send report to printer"
12945 msgstr ""
12946
12947 #: reporting/includes/printer_class.inc:86
12948 msgid "No ack after report printout"
12949 msgstr ""
12950
12951 #: reporting/includes/printer_class.inc:100
12952 msgid "Cannot flush printing queue"
12953 msgstr ""
12954
12955 #: reporting/includes/reports_classes.inc:62
12956 msgid "Report Classes:"
12957 msgstr ""
12958
12959 #: reporting/includes/reports_classes.inc:82
12960 msgid "Reports For Class: "
12961 msgstr ""
12962
12963 #: reporting/includes/reports_classes.inc:102
12964 msgid "Display: "
12965 msgstr ""
12966
12967 #: reporting/includes/reports_classes.inc:153
12968 msgid "Unknown report parameter type:"
12969 msgstr ""
12970
12971 #: reporting/includes/reports_classes.inc:179
12972 msgid "No Currency Filter"
12973 msgstr ""
12974
12975 #: reporting/includes/reports_classes.inc:253
12976 msgid "No Graphics"
12977 msgstr ""
12978
12979 #: reporting/includes/reports_classes.inc:253
12980 msgid "Vertical bars"
12981 msgstr ""
12982
12983 #: reporting/includes/reports_classes.inc:253
12984 msgid "Horizontal bars"
12985 msgstr ""
12986
12987 #: reporting/includes/reports_classes.inc:254
12988 msgid "Dots"
12989 msgstr ""
12990
12991 #: reporting/includes/reports_classes.inc:254
12992 msgid "Lines"
12993 msgstr ""
12994
12995 #: reporting/includes/reports_classes.inc:254
12996 msgid "Pie"
12997 msgstr ""
12998
12999 #: reporting/includes/reports_classes.inc:254
13000 msgid "Donut"
13001 msgstr ""
13002
13003 #: reporting/includes/reports_classes.inc:258
13004 #: reporting/includes/reports_classes.inc:261
13005 msgid "No Type Filter"
13006 msgstr ""
13007
13008 #: reporting/includes/reports_classes.inc:271
13009 msgid "No Account Group Filter"
13010 msgstr ""
13011
13012 #: reporting/includes/reports_classes.inc:286
13013 #: reporting/includes/reports_classes.inc:292
13014 #: reporting/includes/reports_classes.inc:298
13015 msgid "No Dimension Filter"
13016 msgstr ""
13017
13018 #: reporting/includes/reports_classes.inc:304
13019 msgid "No Customer Filter"
13020 msgstr ""
13021
13022 #: reporting/includes/reports_classes.inc:312
13023 msgid "No Supplier Filter"
13024 msgstr ""
13025
13026 #: reporting/includes/reports_classes.inc:419
13027 #: reporting/includes/reports_classes.inc:421
13028 msgid "No Location Filter"
13029 msgstr ""
13030
13031 #: reporting/includes/reports_classes.inc:424
13032 #: reporting/includes/reports_classes.inc:426
13033 msgid "No Category Filter"
13034 msgstr ""
13035
13036 #: reporting/includes/reports_classes.inc:428
13037 msgid "No Class Filter"
13038 msgstr ""
13039
13040 #: reporting/includes/reports_classes.inc:433
13041 msgid "No Areas Filter"
13042 msgstr ""
13043
13044 #: reporting/includes/reports_classes.inc:436
13045 msgid "No Sales Folk Filter"
13046 msgstr ""
13047
13048 #: reporting/includes/reports_classes.inc:443
13049 msgid "No Users Filter"
13050 msgstr ""
13051
13052 #: sales/create_recurrent_invoices.php:26
13053 msgid "Create and Print Recurrent Invoices"
13054 msgstr ""
13055
13056 #: sales/create_recurrent_invoices.php:142
13057 #, php-format
13058 msgid "%s recurrent invoice(s) created, # %s - # %s."
13059 msgstr ""
13060
13061 #: sales/create_recurrent_invoices.php:147
13062 #, php-format
13063 msgid "&Print Recurrent Invoices # %s - # %s"
13064 msgstr ""
13065
13066 #: sales/create_recurrent_invoices.php:150
13067 #, php-format
13068 msgid "&Email Recurrent Invoices # %s - # %s"
13069 msgstr ""
13070
13071 #: sales/create_recurrent_invoices.php:168
13072 msgid ""
13073 "Recurrent invoice cannot be generated before last day of covered period."
13074 msgstr ""
13075
13076 #: sales/create_recurrent_invoices.php:170
13077 msgid ""
13078 "Recurrent invoices cannot be generated because some items have no price "
13079 "defined in customer currency."
13080 msgstr ""
13081
13082 #: sales/create_recurrent_invoices.php:172
13083 msgid ""
13084 "Recurrent invoices cannot be generated because selected sales order template "
13085 "uses prepayment sales terms. Change payment terms and try again."
13086 msgstr ""
13087
13088 #: sales/create_recurrent_invoices.php:180
13089 #: sales/manage/recurrent_invoices.php:193
13090 msgid "Template:"
13091 msgstr ""
13092
13093 #: sales/create_recurrent_invoices.php:181
13094 msgid "Number of invoices:"
13095 msgstr ""
13096
13097 #: sales/create_recurrent_invoices.php:182
13098 msgid "Invoice date:"
13099 msgstr ""
13100
13101 #: sales/create_recurrent_invoices.php:183
13102 msgid "Invoice notice:"
13103 msgstr ""
13104
13105 #: sales/create_recurrent_invoices.php:183
13106 #, php-format
13107 msgid "Recurrent Invoice covers period %s - %s."
13108 msgstr ""
13109
13110 #: sales/create_recurrent_invoices.php:189
13111 msgid "Create"
13112 msgstr ""
13113
13114 #: sales/create_recurrent_invoices.php:189
13115 msgid "Create recurrent invoices"
13116 msgstr ""
13117
13118 #: sales/create_recurrent_invoices.php:190
13119 msgid "Return to recurrent invoices"
13120 msgstr ""
13121
13122 #: sales/create_recurrent_invoices.php:191
13123 #, php-format
13124 msgid ""
13125 "You are about to issue %s invoices.\n"
13126 " Do you want to continue?"
13127 msgstr ""
13128
13129 #: sales/create_recurrent_invoices.php:203
13130 #: sales/manage/recurrent_invoices.php:128
13131 msgid "Begin"
13132 msgstr ""
13133
13134 #: sales/create_recurrent_invoices.php:203
13135 #: sales/manage/recurrent_invoices.php:128
13136 msgid "End"
13137 msgstr ""
13138
13139 #: sales/create_recurrent_invoices.php:240
13140 #, php-format
13141 msgid "Create %s Invoice(s)"
13142 msgstr ""
13143
13144 #: sales/create_recurrent_invoices.php:252
13145 msgid "Marked items are due."
13146 msgstr ""
13147
13148 #: sales/create_recurrent_invoices.php:254
13149 msgid "No recurrent invoices are due."
13150 msgstr ""
13151
13152 #: sales/credit_note_entry.php:40
13153 #, php-format
13154 msgid "Modifying Customer Credit Note #%d"
13155 msgstr ""
13156
13157 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
13158 msgid ""
13159 "There are no customers, or there are no customers with branches. Please "
13160 "define customers and customer branches."
13161 msgstr ""
13162
13163 #: sales/credit_note_entry.php:66
13164 #, php-format
13165 msgid "Credit Note # %d has been processed"
13166 msgstr ""
13167
13168 #: sales/credit_note_entry.php:68
13169 msgid "&View this credit note"
13170 msgstr ""
13171
13172 #: sales/credit_note_entry.php:70
13173 msgid "&Print This Credit Invoice"
13174 msgstr ""
13175
13176 #: sales/credit_note_entry.php:71
13177 msgid "&Email This Credit Invoice"
13178 msgstr ""
13179
13180 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13181 #: sales/customer_credit_invoice.php:76
13182 msgid "View the GL &Journal Entries for this Credit Note"
13183 msgstr ""
13184
13185 #: sales/credit_note_entry.php:75
13186 msgid "Enter Another &Credit Note"
13187 msgstr ""
13188
13189 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13190 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13191 #: sales/sales_order_entry.php:445
13192 msgid "You must enter a reference."
13193 msgstr ""
13194
13195 #: sales/credit_note_entry.php:153
13196 msgid "The entered date for the credit note is invalid."
13197 msgstr ""
13198
13199 #: sales/credit_note_entry.php:170
13200 msgid ""
13201 "For credit notes created to write off the stock, a general ledger account is "
13202 "required to be selected."
13203 msgstr ""
13204
13205 #: sales/credit_note_entry.php:171
13206 msgid ""
13207 "Please select an account to write the cost of the stock off to, then click "
13208 "on Process again."
13209 msgstr ""
13210
13211 #: sales/credit_note_entry.php:197
13212 msgid "The quantity must be greater than zero."
13213 msgstr ""
13214
13215 #: sales/credit_note_entry.php:202
13216 msgid "The entered price is negative or invalid."
13217 msgstr ""
13218
13219 #: sales/credit_note_entry.php:207
13220 msgid "The entered discount percent is negative, greater than 100 or invalid."
13221 msgstr ""
13222
13223 #: sales/credit_note_entry.php:275
13224 msgid "Credit Note Items"
13225 msgstr ""
13226
13227 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13228 msgid "Process Credit Note"
13229 msgstr ""
13230
13231 #: sales/customer_credit_invoice.php:37
13232 #, php-format
13233 msgid "Modifying Credit Invoice # %d."
13234 msgstr ""
13235
13236 #: sales/customer_credit_invoice.php:41
13237 msgid "Credit all or part of an Invoice"
13238 msgstr ""
13239
13240 #: sales/customer_credit_invoice.php:52
13241 msgid "Credit Note has been processed"
13242 msgstr ""
13243
13244 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13245 msgid "&View This Credit Note"
13246 msgstr ""
13247
13248 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13249 msgid "&Print This Credit Note"
13250 msgstr ""
13251
13252 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13253 msgid "&Email This Credit Note"
13254 msgstr ""
13255
13256 #: sales/customer_credit_invoice.php:69
13257 msgid "Credit Note has been updated"
13258 msgstr ""
13259
13260 #: sales/customer_credit_invoice.php:108
13261 msgid "The entered shipping cost is invalid or less than zero."
13262 msgstr ""
13263
13264 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13265 msgid ""
13266 "Selected quantity cannot be less than zero nor more than quantity not "
13267 "credited yet."
13268 msgstr ""
13269
13270 #: sales/customer_credit_invoice.php:133
13271 msgid ""
13272 "This page can only be opened if an invoice has been selected for crediting."
13273 msgstr ""
13274
13275 #: sales/customer_credit_invoice.php:248
13276 msgid "Crediting Invoice"
13277 msgstr ""
13278
13279 #: sales/customer_credit_invoice.php:265
13280 msgid "Credit Note Date"
13281 msgstr ""
13282
13283 #: sales/customer_credit_invoice.php:275
13284 msgid "Invoiced Quantity"
13285 msgstr ""
13286
13287 #: sales/customer_credit_invoice.php:276
13288 msgid "Credit Quantity"
13289 msgstr ""
13290
13291 #: sales/customer_credit_invoice.php:310
13292 msgid "Credit Shipping Cost"
13293 msgstr ""
13294
13295 #: sales/customer_credit_invoice.php:343
13296 #: sales/includes/ui/sales_credit_ui.inc:318
13297 msgid "Credit Note Type"
13298 msgstr ""
13299
13300 #: sales/customer_credit_invoice.php:351
13301 #: sales/includes/ui/sales_credit_ui.inc:326
13302 msgid "Items Returned to Location"
13303 msgstr ""
13304
13305 #: sales/customer_credit_invoice.php:356
13306 #: sales/includes/ui/sales_credit_ui.inc:331
13307 msgid "Write off the cost of the items to"
13308 msgstr ""
13309
13310 #: sales/customer_credit_invoice.php:376
13311 msgid "Update credit value for quantities entered"
13312 msgstr ""
13313
13314 #: sales/customer_delivery.php:36
13315 #, php-format
13316 msgid "Modifying Delivery Note # %d."
13317 msgstr ""
13318
13319 #: sales/customer_delivery.php:40
13320 msgid "Deliver Items for a Sales Order"
13321 msgstr ""
13322
13323 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13324 #, php-format
13325 msgid "Delivery # %d has been entered."
13326 msgstr ""
13327
13328 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13329 msgid "&View This Delivery"
13330 msgstr ""
13331
13332 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13333 #: sales/sales_order_entry.php:203
13334 msgid "&Print Delivery Note"
13335 msgstr ""
13336
13337 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13338 #: sales/sales_order_entry.php:204
13339 msgid "&Email Delivery Note"
13340 msgstr ""
13341
13342 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13343 #: sales/sales_order_entry.php:205
13344 msgid "P&rint as Packing Slip"
13345 msgstr ""
13346
13347 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13348 #: sales/sales_order_entry.php:206
13349 msgid "E&mail as Packing Slip"
13350 msgstr ""
13351
13352 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13353 msgid "View the GL Journal Entries for this Dispatch"
13354 msgstr ""
13355
13356 #: sales/customer_delivery.php:61
13357 msgid "Invoice This Delivery"
13358 msgstr ""
13359
13360 #: sales/customer_delivery.php:63
13361 msgid "Select Another Order For Dispatch"
13362 msgstr ""
13363
13364 #: sales/customer_delivery.php:71
13365 #, php-format
13366 msgid "Delivery Note # %d has been updated."
13367 msgstr ""
13368
13369 #: sales/customer_delivery.php:73
13370 msgid "View this delivery"
13371 msgstr ""
13372
13373 #: sales/customer_delivery.php:81
13374 msgid "Confirm Delivery and Invoice"
13375 msgstr ""
13376
13377 #: sales/customer_delivery.php:83
13378 msgid "Select A Different Delivery"
13379 msgstr ""
13380
13381 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13382 msgid ""
13383 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13384 "invoices."
13385 msgstr ""
13386
13387 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13388 msgid "Select a different sales order to delivery"
13389 msgstr ""
13390
13391 #: sales/customer_delivery.php:98
13392 msgid "This order has no items. There is nothing to delivery."
13393 msgstr ""
13394
13395 #: sales/customer_delivery.php:104
13396 msgid ""
13397 "This prepayment order is not yet ready for delivery due to insufficient "
13398 "amount received."
13399 msgstr ""
13400
13401 #: sales/customer_delivery.php:121
13402 msgid "Select a different delivery"
13403 msgstr ""
13404
13405 #: sales/customer_delivery.php:122
13406 msgid "This delivery has all items invoiced. There is nothing to modify."
13407 msgstr ""
13408
13409 #: sales/customer_delivery.php:132
13410 msgid ""
13411 "This page can only be opened if an order or delivery note has been selected. "
13412 "Please select it first."
13413 msgstr ""
13414
13415 #: sales/customer_delivery.php:134
13416 msgid "Select a Sales Order to Delivery"
13417 msgstr ""
13418
13419 #: sales/customer_delivery.php:143
13420 msgid ""
13421 "Selected quantity cannot be less than quantity invoiced nor more than "
13422 "quantity\tnot dispatched on sales order."
13423 msgstr ""
13424
13425 #: sales/customer_delivery.php:146
13426 msgid "Freight cost cannot be less than zero"
13427 msgstr ""
13428
13429 #: sales/customer_delivery.php:158
13430 msgid "The entered date of delivery is invalid."
13431 msgstr ""
13432
13433 #: sales/customer_delivery.php:170
13434 msgid "The entered dead-line for invoice is invalid."
13435 msgstr ""
13436
13437 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13438 msgid "The entered shipping value is not numeric."
13439 msgstr ""
13440
13441 #: sales/customer_delivery.php:193
13442 msgid "There are no item quantities on this delivery note."
13443 msgstr ""
13444
13445 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13446 msgid ""
13447 "This document cannot be processed because there is insufficient quantity for "
13448 "items marked."
13449 msgstr ""
13450
13451 #: sales/customer_delivery.php:341
13452 msgid "For Sales Order"
13453 msgstr ""
13454
13455 #: sales/customer_delivery.php:350
13456 msgid "Delivery From"
13457 msgstr ""
13458
13459 #: sales/customer_delivery.php:399
13460 msgid "Invoice Dead-line"
13461 msgstr ""
13462
13463 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13464 #: sales/includes/ui/sales_order_ui.inc:83
13465 #: sales/includes/ui/sales_order_ui.inc:357
13466 msgid ""
13467 "The selected customer account is currently on hold. Please contact the "
13468 "credit control personnel to discuss."
13469 msgstr ""
13470
13471 #: sales/customer_delivery.php:414
13472 msgid "Delivery Items"
13473 msgstr ""
13474
13475 #: sales/customer_delivery.php:420
13476 msgid "Max. delivery"
13477 msgstr ""
13478
13479 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13480 msgid "Invoiced"
13481 msgstr ""
13482
13483 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13484 msgid "Shipping Cost"
13485 msgstr ""
13486
13487 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13488 msgid ""
13489 "Marked items have insufficient quantities in stock as on day of delivery."
13490 msgstr ""
13491
13492 #: sales/customer_delivery.php:521
13493 msgid "Action For Balance"
13494 msgstr ""
13495
13496 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13497 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13498 msgid "Refresh document page"
13499 msgstr ""
13500
13501 #: sales/customer_delivery.php:530
13502 msgid "Reset quantity"
13503 msgstr ""
13504
13505 #: sales/customer_delivery.php:533
13506 msgid "Clear quantity"
13507 msgstr ""
13508
13509 #: sales/customer_delivery.php:535
13510 msgid "Process Dispatch"
13511 msgstr ""
13512
13513 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13514 #: sales/sales_order_entry.php:752
13515 msgid "Check entered data and save document"
13516 msgstr ""
13517
13518 #: sales/customer_invoice.php:37
13519 #, php-format
13520 msgid "Modifying Sales Invoice # %d."
13521 msgstr ""
13522
13523 #: sales/customer_invoice.php:40
13524 msgid "Issue an Invoice for Delivery Note"
13525 msgstr ""
13526
13527 #: sales/customer_invoice.php:42
13528 msgid "Issue Batch Invoice for Delivery Notes"
13529 msgstr ""
13530
13531 #: sales/customer_invoice.php:44
13532 msgid "Prepayment or Final Invoice Entry"
13533 msgstr ""
13534
13535 #: sales/customer_invoice.php:57
13536 msgid "Selected deliveries has been processed"
13537 msgstr ""
13538
13539 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
13540 #: sales/sales_order_entry.php:228
13541 msgid "&View This Invoice"
13542 msgstr ""
13543
13544 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
13545 msgid "&Print This Invoice"
13546 msgstr ""
13547
13548 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
13549 msgid "&Email This Invoice"
13550 msgstr ""
13551
13552 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
13553 msgid "View the GL &Journal Entries for this Invoice"
13554 msgstr ""
13555
13556 #: sales/customer_invoice.php:66
13557 msgid "Select Another &Delivery For Invoicing"
13558 msgstr ""
13559
13560 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
13561 msgid "Entry &customer payment for this invoice"
13562 msgstr ""
13563
13564 #: sales/customer_invoice.php:81
13565 #, php-format
13566 msgid "Sales Invoice # %d has been updated."
13567 msgstr ""
13568
13569 #: sales/customer_invoice.php:88
13570 msgid "Select Another &Invoice to Modify"
13571 msgstr ""
13572
13573 #: sales/customer_invoice.php:127
13574 msgid "Select a different delivery to invoice"
13575 msgstr ""
13576
13577 #: sales/customer_invoice.php:128
13578 msgid ""
13579 "There are no delivered items with a quantity left to invoice. There is "
13580 "nothing left to invoice."
13581 msgstr ""
13582
13583 #: sales/customer_invoice.php:142
13584 msgid ""
13585 "All quantities on this invoice has been credited. There is nothing to modify "
13586 "on this invoice"
13587 msgstr ""
13588
13589 #: sales/customer_invoice.php:156
13590 msgid ""
13591 "Please select correct Sales Order Prepayment to be invoiced and try again."
13592 msgstr ""
13593
13594 #: sales/customer_invoice.php:178
13595 msgid ""
13596 "This page can only be opened after delivery selection. Please select "
13597 "delivery to invoicing first."
13598 msgstr ""
13599
13600 #: sales/customer_invoice.php:180
13601 msgid "Select Delivery to Invoice"
13602 msgstr ""
13603
13604 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
13605 msgid ""
13606 "Selected quantity cannot be less than quantity credited nor more than "
13607 "quantity not invoiced yet."
13608 msgstr ""
13609
13610 #: sales/customer_invoice.php:296
13611 msgid "The entered invoice date is invalid."
13612 msgstr ""
13613
13614 #: sales/customer_invoice.php:309
13615 msgid "The entered invoice due date is invalid."
13616 msgstr ""
13617
13618 #: sales/customer_invoice.php:335
13619 msgid "There are no item quantities on this invoice."
13620 msgstr ""
13621
13622 #: sales/customer_invoice.php:345
13623 msgid ""
13624 "There is no non-invoiced payments for this order. If you want to issue final "
13625 "invoice, select delayed or cash payment terms."
13626 msgstr ""
13627
13628 #: sales/customer_invoice.php:436
13629 msgid "Payment terms:"
13630 msgstr ""
13631
13632 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
13633 msgid "Sales Order Items"
13634 msgstr ""
13635
13636 #: sales/customer_invoice.php:512
13637 msgid "Invoice Items"
13638 msgstr ""
13639
13640 #: sales/customer_invoice.php:522
13641 msgid "This Invoice"
13642 msgstr ""
13643
13644 #: sales/customer_invoice.php:530
13645 msgid "Credited"
13646 msgstr ""
13647
13648 #: sales/customer_invoice.php:632
13649 msgid "Invoice Total"
13650 msgstr ""
13651
13652 #: sales/customer_invoice.php:641
13653 msgid "Sales order:"
13654 msgstr ""
13655
13656 #: sales/customer_invoice.php:653
13657 msgid "Payments received:"
13658 msgstr ""
13659
13660 #: sales/customer_invoice.php:654
13661 msgid "Invoiced here:"
13662 msgstr ""
13663
13664 #: sales/customer_invoice.php:655
13665 msgid "Left to be invoiced:"
13666 msgstr ""
13667
13668 #: sales/customer_payments.php:32
13669 msgid "Customer Payment Entry"
13670 msgstr ""
13671
13672 #: sales/customer_payments.php:36
13673 msgid "There are no customers defined in the system."
13674 msgstr ""
13675
13676 #: sales/customer_payments.php:72
13677 msgid "Invalid sales invoice number."
13678 msgstr ""
13679
13680 #: sales/customer_payments.php:102
13681 msgid "The customer payment has been successfully entered."
13682 msgstr ""
13683
13684 #: sales/customer_payments.php:104 sales/customer_payments.php:123
13685 msgid "&Print This Receipt"
13686 msgstr ""
13687
13688 #: sales/customer_payments.php:106
13689 msgid "&View this Customer Payment"
13690 msgstr ""
13691
13692 #: sales/customer_payments.php:108 sales/customer_payments.php:131
13693 msgid "Enter Another &Customer Payment"
13694 msgstr ""
13695
13696 #: sales/customer_payments.php:110
13697 msgid "Enter Payment to &Supplier"
13698 msgstr ""
13699
13700 #: sales/customer_payments.php:114 sales/customer_payments.php:125
13701 msgid "&View the GL Journal Entries for this Customer Payment"
13702 msgstr ""
13703
13704 #: sales/customer_payments.php:121
13705 msgid "The customer payment has been successfully updated."
13706 msgstr ""
13707
13708 #: sales/customer_payments.php:129
13709 msgid "Select Another Customer Payment for &Edition"
13710 msgstr ""
13711
13712 #: sales/customer_payments.php:144 sales/sales_order_entry.php:360
13713 msgid "There is no customer selected."
13714 msgstr ""
13715
13716 #: sales/customer_payments.php:151 sales/sales_order_entry.php:367
13717 msgid "This customer has no branch defined."
13718 msgstr ""
13719
13720 #: sales/customer_payments.php:157
13721 msgid "The entered date is invalid. Please enter a valid date for the payment."
13722 msgstr ""
13723
13724 #: sales/customer_payments.php:172 sales/customer_payments.php:178
13725 msgid "The entered amount is invalid or negative and cannot be processed."
13726 msgstr ""
13727
13728 #: sales/customer_payments.php:197
13729 msgid "The entered discount is not a valid number."
13730 msgstr ""
13731
13732 #: sales/customer_payments.php:203
13733 msgid ""
13734 "The balance of the amount and discount is zero or negative. Please enter "
13735 "valid amounts."
13736 msgstr ""
13737
13738 #: sales/customer_payments.php:210
13739 msgid "The entered payment amount is zero or negative."
13740 msgstr ""
13741
13742 #: sales/customer_payments.php:313 sales/customer_payments.php:315
13743 msgid "From Customer:"
13744 msgstr ""
13745
13746 #: sales/customer_payments.php:336
13747 msgid "Into Bank Account:"
13748 msgstr ""
13749
13750 #: sales/customer_payments.php:347
13751 msgid "Date of Deposit:"
13752 msgstr ""
13753
13754 #: sales/customer_payments.php:361
13755 msgid "Payment Amount:"
13756 msgstr ""
13757
13758 #: sales/customer_payments.php:374
13759 msgid "Customer prompt payment discount :"
13760 msgstr ""
13761
13762 #: sales/customer_payments.php:384
13763 msgid "Add Payment"
13764 msgstr ""
13765
13766 #: sales/customer_payments.php:386
13767 msgid "Update Payment"
13768 msgstr ""
13769
13770 #: sales/sales_order_entry.php:64
13771 msgid "Direct Sales Delivery"
13772 msgstr ""
13773
13774 #: sales/sales_order_entry.php:72
13775 msgid "Fixed Assets Sale"
13776 msgstr ""
13777
13778 #: sales/sales_order_entry.php:75
13779 msgid "Direct Sales Invoice"
13780 msgstr ""
13781
13782 #: sales/sales_order_entry.php:80
13783 #, php-format
13784 msgid "Modifying Sales Order # %d"
13785 msgstr ""
13786
13787 #: sales/sales_order_entry.php:86
13788 #, php-format
13789 msgid "Modifying Sales Quotation # %d"
13790 msgstr ""
13791
13792 #: sales/sales_order_entry.php:91
13793 msgid "New Sales Order Entry"
13794 msgstr ""
13795
13796 #: sales/sales_order_entry.php:95
13797 msgid "New Sales Quotation Entry"
13798 msgstr ""
13799
13800 #: sales/sales_order_entry.php:98
13801 msgid "Sales Order Entry"
13802 msgstr ""
13803
13804 #: sales/sales_order_entry.php:106
13805 msgid ""
13806 "This order cannot be edited because there are invoices or payments related "
13807 "to it, and prepayment terms were used."
13808 msgstr ""
13809
13810 #: sales/sales_order_entry.php:125
13811 #, php-format
13812 msgid "Order # %d has been entered."
13813 msgstr ""
13814
13815 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
13816 msgid "&View This Order"
13817 msgstr ""
13818
13819 #: sales/sales_order_entry.php:133
13820 msgid "Make &Delivery Against This Order"
13821 msgstr ""
13822
13823 #: sales/sales_order_entry.php:138
13824 msgid "Enter a &New Order"
13825 msgstr ""
13826
13827 #: sales/sales_order_entry.php:145
13828 #, php-format
13829 msgid "Order # %d has been updated."
13830 msgstr ""
13831
13832 #: sales/sales_order_entry.php:153
13833 msgid "Confirm Order Quantities and Make &Delivery"
13834 msgstr ""
13835
13836 #: sales/sales_order_entry.php:156
13837 msgid "Select A Different &Order"
13838 msgstr ""
13839
13840 #: sales/sales_order_entry.php:163
13841 #, php-format
13842 msgid "Quotation # %d has been entered."
13843 msgstr ""
13844
13845 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
13846 msgid "&View This Quotation"
13847 msgstr ""
13848
13849 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
13850 msgid "&Print This Quotation"
13851 msgstr ""
13852
13853 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
13854 msgid "&Email This Quotation"
13855 msgstr ""
13856
13857 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
13858 msgid "Make &Sales Order Against This Quotation"
13859 msgstr ""
13860
13861 #: sales/sales_order_entry.php:174
13862 msgid "Enter a New &Quotation"
13863 msgstr ""
13864
13865 #: sales/sales_order_entry.php:181
13866 #, php-format
13867 msgid "Quotation # %d has been updated."
13868 msgstr ""
13869
13870 #: sales/sales_order_entry.php:192
13871 msgid "Select A Different &Quotation"
13872 msgstr ""
13873
13874 #: sales/sales_order_entry.php:211
13875 msgid "Make &Invoice Against This Delivery"
13876 msgstr ""
13877
13878 #: sales/sales_order_entry.php:215
13879 msgid "Enter a New Template &Delivery"
13880 msgstr ""
13881
13882 #: sales/sales_order_entry.php:218
13883 msgid "Enter a &New Delivery"
13884 msgstr ""
13885
13886 #: sales/sales_order_entry.php:226
13887 #, php-format
13888 msgid "Invoice # %d has been entered."
13889 msgstr ""
13890
13891 #: sales/sales_order_entry.php:230
13892 msgid "&Print Sales Invoice"
13893 msgstr ""
13894
13895 #: sales/sales_order_entry.php:231
13896 msgid "&Email Sales Invoice"
13897 msgstr ""
13898
13899 #: sales/sales_order_entry.php:236
13900 msgid "Print &Receipt"
13901 msgstr ""
13902
13903 #: sales/sales_order_entry.php:241
13904 msgid "Enter a &New Template Invoice"
13905 msgstr ""
13906
13907 #: sales/sales_order_entry.php:244
13908 msgid "Enter a &New Direct Invoice"
13909 msgstr ""
13910
13911 #: sales/sales_order_entry.php:395
13912 msgid "Pre-payment required have to be positive and less than total amount."
13913 msgstr ""
13914
13915 #: sales/sales_order_entry.php:400
13916 msgid ""
13917 "You must enter the person or company to whom delivery should be made to."
13918 msgstr ""
13919
13920 #: sales/sales_order_entry.php:406
13921 msgid ""
13922 "You should enter the street address in the box provided. Orders cannot be "
13923 "accepted without a valid street address."
13924 msgstr ""
13925
13926 #: sales/sales_order_entry.php:415
13927 msgid "The shipping cost entered is expected to be numeric."
13928 msgstr ""
13929
13930 #: sales/sales_order_entry.php:421
13931 msgid "The Valid date is invalid."
13932 msgstr ""
13933
13934 #: sales/sales_order_entry.php:423
13935 msgid "The delivery date is invalid."
13936 msgstr ""
13937
13938 #: sales/sales_order_entry.php:429
13939 msgid "The requested valid date is before the date of the quotation."
13940 msgstr ""
13941
13942 #: sales/sales_order_entry.php:431
13943 msgid "The requested delivery date is before the date of the order."
13944 msgstr ""
13945
13946 #: sales/sales_order_entry.php:440
13947 msgid "You need to define a cash account for your Sales Point."
13948 msgstr ""
13949
13950 #: sales/sales_order_entry.php:479
13951 msgid ""
13952 "The reference number field has been increased. Please save the document "
13953 "again."
13954 msgstr ""
13955
13956 #: sales/sales_order_entry.php:523
13957 msgid ""
13958 "The item could not be updated because you are attempting to set the quantity "
13959 "ordered to less than 0, or the discount percent to more than 100."
13960 msgstr ""
13961
13962 #: sales/sales_order_entry.php:527
13963 msgid "Price for inventory item must be entered and can not be less than 0"
13964 msgstr ""
13965
13966 #: sales/sales_order_entry.php:534
13967 msgid ""
13968 "You attempting to make the quantity ordered a quantity less than has already "
13969 "been delivered. The quantity delivered cannot be modified retrospectively."
13970 msgstr ""
13971
13972 #: sales/sales_order_entry.php:552
13973 #, php-format
13974 msgid "Price %s is below Standard Cost %s"
13975 msgstr ""
13976
13977 #: sales/sales_order_entry.php:577
13978 msgid ""
13979 "This item cannot be deleted because some of it has already been delivered."
13980 msgstr ""
13981
13982 #: sales/sales_order_entry.php:606
13983 msgid "Direct delivery entry has been cancelled as requested."
13984 msgstr ""
13985
13986 #: sales/sales_order_entry.php:607
13987 msgid "Enter a New Sales Delivery"
13988 msgstr ""
13989
13990 #: sales/sales_order_entry.php:609
13991 msgid "Direct invoice entry has been cancelled as requested."
13992 msgstr ""
13993
13994 #: sales/sales_order_entry.php:610
13995 msgid "Enter a New Sales Invoice"
13996 msgstr ""
13997
13998 #: sales/sales_order_entry.php:615
13999 msgid "This sales quotation has been cancelled as requested."
14000 msgstr ""
14001
14002 #: sales/sales_order_entry.php:616
14003 msgid "Enter a New Sales Quotation"
14004 msgstr ""
14005
14006 #: sales/sales_order_entry.php:623
14007 msgid "Undelivered part of order has been cancelled as requested."
14008 msgstr ""
14009
14010 #: sales/sales_order_entry.php:624
14011 msgid "Select Another Sales Order for Edition"
14012 msgstr ""
14013
14014 #: sales/sales_order_entry.php:628
14015 msgid "This sales order has been cancelled as requested."
14016 msgstr ""
14017
14018 #: sales/sales_order_entry.php:629
14019 msgid "Enter a New Sales Order"
14020 msgstr ""
14021
14022 #: sales/sales_order_entry.php:709
14023 msgid "Sales Invoice Items"
14024 msgstr ""
14025
14026 #: sales/sales_order_entry.php:710
14027 msgid "Enter Delivery Details and Confirm Invoice"
14028 msgstr ""
14029
14030 #: sales/sales_order_entry.php:712
14031 msgid "Place Invoice"
14032 msgstr ""
14033
14034 #: sales/sales_order_entry.php:715
14035 msgid "Delivery Note Items"
14036 msgstr ""
14037
14038 #: sales/sales_order_entry.php:716
14039 msgid "Enter Delivery Details and Confirm Dispatch"
14040 msgstr ""
14041
14042 #: sales/sales_order_entry.php:717
14043 msgid "Cancel Delivery"
14044 msgstr ""
14045
14046 #: sales/sales_order_entry.php:718
14047 msgid "Place Delivery"
14048 msgstr ""
14049
14050 #: sales/sales_order_entry.php:720
14051 msgid "Quotation Date:"
14052 msgstr ""
14053
14054 #: sales/sales_order_entry.php:721
14055 msgid "Sales Quotation Items"
14056 msgstr ""
14057
14058 #: sales/sales_order_entry.php:722
14059 msgid "Enter Delivery Details and Confirm Quotation"
14060 msgstr ""
14061
14062 #: sales/sales_order_entry.php:723
14063 msgid "Cancel Quotation"
14064 msgstr ""
14065
14066 #: sales/sales_order_entry.php:724
14067 msgid "Place Quotation"
14068 msgstr ""
14069
14070 #: sales/sales_order_entry.php:725
14071 msgid "Commit Quotations Changes"
14072 msgstr ""
14073
14074 #: sales/sales_order_entry.php:729
14075 msgid "Enter Delivery Details and Confirm Order"
14076 msgstr ""
14077
14078 #: sales/sales_order_entry.php:732
14079 msgid "Commit Order Changes"
14080 msgstr ""
14081
14082 #: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
14083 msgid ""
14084 "Cancels document entry or removes sales order when editing an old document"
14085 msgstr ""
14086
14087 #: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
14088 msgid "You are about to void this Document.\\nDo you want to continue?"
14089 msgstr ""
14090
14091 #: sales/sales_order_entry.php:758
14092 msgid "Validate changes and update document"
14093 msgstr ""
14094
14095 #: sales/sales_order_entry.php:762
14096 msgid ""
14097 "You are about to cancel undelivered part of this order.\\nDo you want to "
14098 "continue?"
14099 msgstr ""
14100
14101 #: sales/allocations/customer_allocate.php:28
14102 msgid "Allocate Customer Payment or Credit Note"
14103 msgstr ""
14104
14105 #: sales/allocations/customer_allocate.php:55
14106 #, php-format
14107 msgid "Allocation of %s # %d"
14108 msgstr ""
14109
14110 #: sales/allocations/customer_allocation_main.php:22
14111 msgid "Customer Allocations"
14112 msgstr ""
14113
14114 #: sales/allocations/customer_allocation_main.php:32
14115 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
14116 #: sales/inquiry/customer_allocation_inquiry.php:42
14117 #: sales/inquiry/customer_inquiry.php:154
14118 #: sales/inquiry/sales_deliveries_view.php:114
14119 #: sales/inquiry/sales_orders_view.php:232
14120 msgid "Select a customer: "
14121 msgstr ""
14122
14123 #: sales/manage/credit_status.php:16
14124 msgid "Credit Status"
14125 msgstr ""
14126
14127 #: sales/manage/credit_status.php:30
14128 msgid "The credit status description cannot be empty."
14129 msgstr ""
14130
14131 #: sales/manage/credit_status.php:44
14132 msgid "New credit status has been added"
14133 msgstr ""
14134
14135 #: sales/manage/credit_status.php:52
14136 msgid "Selected credit status has been updated"
14137 msgstr ""
14138
14139 #: sales/manage/credit_status.php:63
14140 msgid ""
14141 "Cannot delete this credit status because customer accounts have been created "
14142 "referring to it."
14143 msgstr ""
14144
14145 #: sales/manage/credit_status.php:79
14146 msgid "Selected credit status has been deleted"
14147 msgstr ""
14148
14149 #: sales/manage/credit_status.php:97
14150 msgid "Dissallow Invoices"
14151 msgstr ""
14152
14153 #: sales/manage/credit_status.php:109
14154 msgid "Invoice OK"
14155 msgstr ""
14156
14157 #: sales/manage/credit_status.php:113
14158 msgid "NO INVOICING"
14159 msgstr ""
14160
14161 #: sales/manage/credit_status.php:147
14162 msgid "Dissallow invoicing ?"
14163 msgstr ""
14164
14165 #: sales/manage/customer_branches.php:22
14166 #: sales/inquiry/customer_branches_list.php:25
14167 msgid "Customer Branches"
14168 msgstr ""
14169
14170 #: sales/manage/customer_branches.php:29
14171 msgid ""
14172 "There are no customers defined in the system. Please define a customer to "
14173 "add customer branches."
14174 msgstr ""
14175
14176 #: sales/manage/customer_branches.php:31
14177 msgid ""
14178 "There are no sales people defined in the system. At least one sales person "
14179 "is required before proceeding."
14180 msgstr ""
14181
14182 #: sales/manage/customer_branches.php:33
14183 msgid ""
14184 "There are no sales areas defined in the system. At least one sales area is "
14185 "required before proceeding."
14186 msgstr ""
14187
14188 #: sales/manage/customer_branches.php:35
14189 msgid ""
14190 "There are no shipping companies defined in the system. At least one shipping "
14191 "company is required before proceeding."
14192 msgstr ""
14193
14194 #: sales/manage/customer_branches.php:67
14195 msgid "The Branch name cannot be empty."
14196 msgstr ""
14197
14198 #: sales/manage/customer_branches.php:74
14199 msgid "The Branch short name cannot be empty."
14200 msgstr ""
14201
14202 #: sales/manage/customer_branches.php:90
14203 msgid "Selected customer branch has been updated"
14204 msgstr ""
14205
14206 #: sales/manage/customer_branches.php:108
14207 msgid "New customer branch has been added"
14208 msgstr ""
14209
14210 #: sales/manage/customer_branches.php:124
14211 msgid ""
14212 "Cannot delete this branch because customer transactions have been created to "
14213 "this branch."
14214 msgstr ""
14215
14216 #: sales/manage/customer_branches.php:131
14217 msgid ""
14218 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14219 "orders first."
14220 msgstr ""
14221
14222 #: sales/manage/customer_branches.php:136
14223 msgid "Selected customer branch has been deleted"
14224 msgstr ""
14225
14226 #: sales/manage/customer_branches.php:209
14227 msgid "Main Branch"
14228 msgstr ""
14229
14230 #: sales/manage/customer_branches.php:228
14231 msgid "Name and Contact"
14232 msgstr ""
14233
14234 #: sales/manage/customer_branches.php:229
14235 msgid "Branch Name:"
14236 msgstr ""
14237
14238 #: sales/manage/customer_branches.php:230
14239 msgid "Branch Short Name:"
14240 msgstr ""
14241
14242 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
14243 msgid "Sales Person:"
14244 msgstr ""
14245
14246 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
14247 msgid "Sales Area:"
14248 msgstr ""
14249
14250 #: sales/manage/customer_branches.php:235
14251 #: sales/manage/recurrent_invoices.php:200
14252 msgid "Sales Group:"
14253 msgstr ""
14254
14255 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
14256 msgid "Default Inventory Location:"
14257 msgstr ""
14258
14259 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
14260 msgid "Default Shipping Company:"
14261 msgstr ""
14262
14263 #: sales/manage/customer_branches.php:244
14264 msgid "Accounts Receivable Account:"
14265 msgstr ""
14266
14267 #: sales/manage/customer_branches.php:251
14268 msgid "General contact data"
14269 msgstr ""
14270
14271 #: sales/manage/customer_branches.php:261
14272 msgid "Billing Address:"
14273 msgstr ""
14274
14275 #: sales/manage/customer_branches.php:285
14276 #: sales/inquiry/customer_branches_list.php:49
14277 #: sales/inquiry/sales_deliveries_view.php:172
14278 msgid "Contact"
14279 msgstr ""
14280
14281 #: sales/manage/customer_branches.php:287
14282 msgid "Area"
14283 msgstr ""
14284
14285 #: sales/manage/customer_branches.php:288
14286 msgid "Phone No"
14287 msgstr ""
14288
14289 #: sales/manage/customer_branches.php:289
14290 msgid "Fax No"
14291 msgstr ""
14292
14293 #: sales/manage/customer_branches.php:291
14294 msgid "Tax Group"
14295 msgstr ""
14296
14297 #: sales/manage/customer_branches.php:307
14298 #: sales/includes/ui/sales_order_ui.inc:288
14299 msgid ""
14300 "The selected customer does not have any branches. Please create at least one "
14301 "branch."
14302 msgstr ""
14303
14304 #: sales/manage/customers.php:42
14305 msgid "The customer name cannot be empty."
14306 msgstr ""
14307
14308 #: sales/manage/customers.php:49
14309 msgid "The customer short name cannot be empty."
14310 msgstr ""
14311
14312 #: sales/manage/customers.php:56
14313 msgid "The credit limit must be numeric and not less than zero."
14314 msgstr ""
14315
14316 #: sales/manage/customers.php:63
14317 msgid ""
14318 "The payment discount must be numeric and is expected to be less than 100% "
14319 "and greater than or equal to 0."
14320 msgstr ""
14321
14322 #: sales/manage/customers.php:70
14323 msgid ""
14324 "The discount percentage must be numeric and is expected to be less than 100% "
14325 "and greater than or equal to 0."
14326 msgstr ""
14327
14328 #: sales/manage/customers.php:98
14329 msgid "Customer has been updated."
14330 msgstr ""
14331
14332 #: sales/manage/customers.php:130
14333 msgid "A new customer has been added."
14334 msgstr ""
14335
14336 #: sales/manage/customers.php:133
14337 msgid ""
14338 "A default Branch has been automatically created, please check default Branch "
14339 "values by using link below."
14340 msgstr ""
14341
14342 #: sales/manage/customers.php:156
14343 msgid ""
14344 "This customer cannot be deleted because there are transactions that refer to "
14345 "it."
14346 msgstr ""
14347
14348 #: sales/manage/customers.php:163
14349 msgid ""
14350 "Cannot delete the customer record because orders have been created against "
14351 "it."
14352 msgstr ""
14353
14354 #: sales/manage/customers.php:170
14355 msgid ""
14356 "Cannot delete this customer because there are branch records set up against "
14357 "it."
14358 msgstr ""
14359
14360 #: sales/manage/customers.php:181
14361 msgid "Selected customer has been deleted."
14362 msgstr ""
14363
14364 #: sales/manage/customers.php:230
14365 msgid "Name and Address"
14366 msgstr ""
14367
14368 #: sales/manage/customers.php:232
14369 msgid "Customer Name:"
14370 msgstr ""
14371
14372 #: sales/manage/customers.php:233
14373 msgid "Customer Short Name:"
14374 msgstr ""
14375
14376 #: sales/manage/customers.php:242 sales/manage/customers.php:246
14377 msgid "Customer's Currency:"
14378 msgstr ""
14379
14380 #: sales/manage/customers.php:249
14381 msgid "Sales Type/Price List:"
14382 msgstr ""
14383
14384 #: sales/manage/customers.php:252
14385 msgid "Customer status:"
14386 msgstr ""
14387
14388 #: sales/manage/customers.php:267
14389 msgid "Discount Percent:"
14390 msgstr ""
14391
14392 #: sales/manage/customers.php:268
14393 msgid "Prompt Payment Discount Percent:"
14394 msgstr ""
14395
14396 #: sales/manage/customers.php:272
14397 msgid "Credit Status:"
14398 msgstr ""
14399
14400 #: sales/manage/customers.php:285
14401 msgid "Customer branches"
14402 msgstr ""
14403
14404 #: sales/manage/customers.php:287
14405 msgid "Select or &Add"
14406 msgstr ""
14407
14408 #: sales/manage/customers.php:287
14409 msgid "&Add or Edit "
14410 msgstr ""
14411
14412 #: sales/manage/customers.php:307
14413 msgid "Add New Customer"
14414 msgstr ""
14415
14416 #: sales/manage/customers.php:311
14417 msgid "Update Customer"
14418 msgstr ""
14419
14420 #: sales/manage/customers.php:312
14421 msgid "Update customer data"
14422 msgstr ""
14423
14424 #: sales/manage/customers.php:313
14425 msgid "Select this customer and return to document entry."
14426 msgstr ""
14427
14428 #: sales/manage/customers.php:314
14429 msgid "Delete Customer"
14430 msgstr ""
14431
14432 #: sales/manage/customers.php:315
14433 msgid "Delete customer data if have been never used"
14434 msgstr ""
14435
14436 #: sales/manage/customers.php:322
14437 msgid ""
14438 "There are no sales types defined. Please define at least one sales type "
14439 "before adding a customer."
14440 msgstr ""
14441
14442 #: sales/manage/customers.php:331
14443 msgid "New customer"
14444 msgstr ""
14445
14446 #: sales/manage/customers.php:354
14447 msgid "Sales &Orders"
14448 msgstr ""
14449
14450 #: sales/manage/recurrent_invoices.php:24
14451 msgid "Recurrent Invoices"
14452 msgstr ""
14453
14454 #: sales/manage/recurrent_invoices.php:26
14455 msgid ""
14456 "There is no template order in database.\n"
14457 "\tYou have to create at least one sales order marked as template to be able "
14458 "to define recurrent invoices."
14459 msgstr ""
14460
14461 #: sales/manage/recurrent_invoices.php:40
14462 msgid ""
14463 "This customer has no branches. Please define at least one branch for this "
14464 "customer first."
14465 msgstr ""
14466
14467 #: sales/manage/recurrent_invoices.php:48
14468 msgid "The invoice description cannot be empty."
14469 msgstr ""
14470
14471 #: sales/manage/recurrent_invoices.php:54
14472 msgid "This recurrent invoice description is already in use."
14473 msgstr ""
14474
14475 #: sales/manage/recurrent_invoices.php:77
14476 msgid "No recurence interval has been entered."
14477 msgstr ""
14478
14479 #: sales/manage/recurrent_invoices.php:89
14480 msgid "Selected recurrent invoice has been updated"
14481 msgstr ""
14482
14483 #: sales/manage/recurrent_invoices.php:95
14484 msgid "New recurrent invoice has been added"
14485 msgstr ""
14486
14487 #: sales/manage/recurrent_invoices.php:112
14488 msgid "Selected recurrent invoice has been deleted"
14489 msgstr ""
14490
14491 #: sales/manage/recurrent_invoices.php:128
14492 #: sales/manage/recurrent_invoices.php:211
14493 msgid "Last Created"
14494 msgstr ""
14495
14496 #: sales/manage/recurrent_invoices.php:202
14497 msgid "Days:"
14498 msgstr ""
14499
14500 #: sales/manage/recurrent_invoices.php:204
14501 msgid "Monthly:"
14502 msgstr ""
14503
14504 #: sales/manage/recurrent_invoices.php:206
14505 msgid "Begin:"
14506 msgstr ""
14507
14508 #: sales/manage/recurrent_invoices.php:208
14509 msgid "End:"
14510 msgstr ""
14511
14512 #: sales/manage/sales_areas.php:30
14513 msgid "The area description cannot be empty."
14514 msgstr ""
14515
14516 #: sales/manage/sales_areas.php:39
14517 msgid "Selected sales area has been updated"
14518 msgstr ""
14519
14520 #: sales/manage/sales_areas.php:44
14521 msgid "New sales area has been added"
14522 msgstr ""
14523
14524 #: sales/manage/sales_areas.php:62
14525 msgid ""
14526 "Cannot delete this area because customer branches have been created using "
14527 "this area."
14528 msgstr ""
14529
14530 #: sales/manage/sales_areas.php:68
14531 msgid "Selected sales area has been deleted"
14532 msgstr ""
14533
14534 #: sales/manage/sales_areas.php:88
14535 msgid "Area Name"
14536 msgstr ""
14537
14538 #: sales/manage/sales_areas.php:127
14539 msgid "Area Name:"
14540 msgstr ""
14541
14542 #: sales/manage/sales_groups.php:16
14543 msgid "Sales Groups"
14544 msgstr ""
14545
14546 #: sales/manage/sales_groups.php:30
14547 msgid "The sales group description cannot be empty."
14548 msgstr ""
14549
14550 #: sales/manage/sales_groups.php:39
14551 msgid "Selected sales group has been updated"
14552 msgstr ""
14553
14554 #: sales/manage/sales_groups.php:44
14555 msgid "New sales group has been added"
14556 msgstr ""
14557
14558 #: sales/manage/sales_groups.php:62
14559 msgid ""
14560 "Cannot delete this group because customers have been created using this "
14561 "group."
14562 msgstr ""
14563
14564 #: sales/manage/sales_groups.php:67
14565 msgid "Selected sales group has been deleted"
14566 msgstr ""
14567
14568 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
14569 msgid "ID"
14570 msgstr ""
14571
14572 #: sales/manage/sales_groups.php:123
14573 msgid "Group Name:"
14574 msgstr ""
14575
14576 #: sales/manage/sales_people.php:16
14577 msgid "Sales Persons"
14578 msgstr ""
14579
14580 #: sales/manage/sales_people.php:32
14581 msgid "The sales person name cannot be empty."
14582 msgstr ""
14583
14584 #: sales/manage/sales_people.php:38
14585 msgid "Salesman provision cannot be less than 0 or more than 100%."
14586 msgstr ""
14587
14588 #: sales/manage/sales_people.php:43
14589 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14590 msgstr ""
14591
14592 #: sales/manage/sales_people.php:62
14593 msgid "Selected sales person data have been updated"
14594 msgstr ""
14595
14596 #: sales/manage/sales_people.php:64
14597 msgid "New sales person data have been added"
14598 msgstr ""
14599
14600 #: sales/manage/sales_people.php:76
14601 msgid ""
14602 "Cannot delete this sales-person because branches are set up referring to "
14603 "this sales-person - first alter the branches concerned."
14604 msgstr ""
14605
14606 #: sales/manage/sales_people.php:81
14607 msgid "Selected sales person data have been deleted"
14608 msgstr ""
14609
14610 #: sales/manage/sales_people.php:155
14611 msgid "Sales person name:"
14612 msgstr ""
14613
14614 #: sales/manage/sales_people.php:156
14615 msgid "Telephone number:"
14616 msgstr ""
14617
14618 #: sales/manage/sales_people.php:157
14619 msgid "Fax number:"
14620 msgstr ""
14621
14622 #: sales/manage/sales_people.php:160
14623 msgid "Turnover Break Pt Level:"
14624 msgstr ""
14625
14626 #: sales/manage/sales_points.php:16
14627 msgid "POS settings"
14628 msgstr ""
14629
14630 #: sales/manage/sales_points.php:28
14631 msgid "The POS name cannot be empty."
14632 msgstr ""
14633
14634 #: sales/manage/sales_points.php:41
14635 msgid "New point of sale has been added"
14636 msgstr ""
14637
14638 #: sales/manage/sales_points.php:52
14639 msgid "Selected point of sale has been updated"
14640 msgstr ""
14641
14642 #: sales/manage/sales_points.php:62
14643 msgid "Cannot delete this POS because it is used in users setup."
14644 msgstr ""
14645
14646 #: sales/manage/sales_points.php:65
14647 msgid "Selected point of sale has been deleted"
14648 msgstr ""
14649
14650 #: sales/manage/sales_points.php:84
14651 msgid "POS Name"
14652 msgstr ""
14653
14654 #: sales/manage/sales_points.php:84
14655 msgid "Credit sale"
14656 msgstr ""
14657
14658 #: sales/manage/sales_points.php:84
14659 msgid "Cash sale"
14660 msgstr ""
14661
14662 #: sales/manage/sales_points.php:84
14663 msgid "Default account"
14664 msgstr ""
14665
14666 #: sales/manage/sales_points.php:110
14667 msgid "To have cash POS first define at least one cash bank account."
14668 msgstr ""
14669
14670 #: sales/manage/sales_points.php:129
14671 msgid "Point of Sale Name"
14672 msgstr ""
14673
14674 #: sales/manage/sales_points.php:131
14675 msgid "Allowed credit sale terms selection:"
14676 msgstr ""
14677
14678 #: sales/manage/sales_points.php:132
14679 msgid "Allowed cash sale terms selection:"
14680 msgstr ""
14681
14682 #: sales/manage/sales_points.php:133
14683 msgid "Default cash account"
14684 msgstr ""
14685
14686 #: sales/manage/sales_points.php:139
14687 msgid "POS location"
14688 msgstr ""
14689
14690 #: sales/manage/sales_types.php:28
14691 msgid "The sales type description cannot be empty."
14692 msgstr ""
14693
14694 #: sales/manage/sales_types.php:35
14695 msgid "Calculation factor must be valid positive number."
14696 msgstr ""
14697
14698 #: sales/manage/sales_types.php:48
14699 msgid "New sales type has been added"
14700 msgstr ""
14701
14702 #: sales/manage/sales_types.php:59
14703 msgid "Selected sales type has been updated"
14704 msgstr ""
14705
14706 #: sales/manage/sales_types.php:71
14707 msgid ""
14708 "Cannot delete this sale type because customer transactions have been created "
14709 "using this sales type."
14710 msgstr ""
14711
14712 #: sales/manage/sales_types.php:78
14713 msgid ""
14714 "Cannot delete this sale type because customers are currently set up to use "
14715 "this sales type."
14716 msgstr ""
14717
14718 #: sales/manage/sales_types.php:83
14719 msgid "Selected sales type has been deleted"
14720 msgstr ""
14721
14722 #: sales/manage/sales_types.php:103
14723 msgid "Type Name"
14724 msgstr ""
14725
14726 #: sales/manage/sales_types.php:103
14727 msgid "Factor"
14728 msgstr ""
14729
14730 #: sales/manage/sales_types.php:103
14731 msgid "Tax Incl"
14732 msgstr ""
14733
14734 #: sales/manage/sales_types.php:117
14735 msgid "Base"
14736 msgstr ""
14737
14738 #: sales/manage/sales_types.php:128
14739 msgid ""
14740 "Marked sales type is the company base pricelist for prices calculations."
14741 msgstr ""
14742
14743 #: sales/manage/sales_types.php:154
14744 msgid "Sales Type Name"
14745 msgstr ""
14746
14747 #: sales/manage/sales_types.php:155
14748 msgid "Calculation factor"
14749 msgstr ""
14750
14751 #: sales/manage/sales_types.php:156
14752 msgid "Tax included"
14753 msgstr ""
14754
14755 #: sales/view/view_credit.php:24
14756 msgid "View Credit Note"
14757 msgstr ""
14758
14759 #: sales/view/view_credit.php:39
14760 #, php-format
14761 msgid "CREDIT NOTE #%d"
14762 msgstr ""
14763
14764 #: sales/view/view_credit.php:126
14765 msgid "There are no line items on this credit note."
14766 msgstr ""
14767
14768 #: sales/view/view_dispatch.php:23
14769 msgid "View Sales Dispatch"
14770 msgstr ""
14771
14772 #: sales/view/view_dispatch.php:43
14773 #, php-format
14774 msgid "DISPATCH NOTE #%d"
14775 msgstr ""
14776
14777 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
14778 msgid "Charge Branch"
14779 msgstr ""
14780
14781 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
14782 #: sales/view/view_sales_order.php:63
14783 msgid "Customer Order Ref."
14784 msgstr ""
14785
14786 #: sales/view/view_dispatch.php:96
14787 msgid "Dispatch Date"
14788 msgstr ""
14789
14790 #: sales/view/view_dispatch.php:151
14791 msgid "There are no line items on this dispatch."
14792 msgstr ""
14793
14794 #: sales/view/view_dispatch.php:163
14795 msgid "TOTAL VALUE"
14796 msgstr ""
14797
14798 #: sales/view/view_dispatch.php:167
14799 msgid "This dispatch has been voided."
14800 msgstr ""
14801
14802 #: sales/view/view_invoice.php:23
14803 msgid "View Sales Invoice"
14804 msgstr ""
14805
14806 #: sales/view/view_invoice.php:45
14807 #, php-format
14808 msgid "FINAL INVOICE #%d"
14809 msgstr ""
14810
14811 #: sales/view/view_invoice.php:45
14812 #, php-format
14813 msgid "PREPAYMENT INVOICE #%d"
14814 msgstr ""
14815
14816 #: sales/view/view_invoice.php:45
14817 #, php-format
14818 msgid "SALES INVOICE #%d"
14819 msgstr ""
14820
14821 #: sales/view/view_invoice.php:154
14822 msgid "There are no line items on this invoice."
14823 msgstr ""
14824
14825 #: sales/view/view_invoice.php:171
14826 msgid "PREPAYMENT AMOUNT INVOICED"
14827 msgstr ""
14828
14829 #: sales/view/view_receipt.php:24
14830 msgid "View Customer Payment"
14831 msgstr ""
14832
14833 #: sales/view/view_receipt.php:33
14834 #, php-format
14835 msgid "Customer Payment #%d"
14836 msgstr ""
14837
14838 #: sales/view/view_receipt.php:38
14839 msgid "From Customer"
14840 msgstr ""
14841
14842 #: sales/view/view_receipt.php:40
14843 msgid "Date of Deposit"
14844 msgstr ""
14845
14846 #: sales/view/view_receipt.php:43
14847 msgid "Customer Currency"
14848 msgstr ""
14849
14850 #: sales/view/view_receipt.php:48
14851 msgid "Into Bank Account"
14852 msgstr ""
14853
14854 #: sales/view/view_receipt.php:49
14855 msgid "Bank Amount"
14856 msgstr ""
14857
14858 #: sales/view/view_receipt.php:56
14859 msgid "This customer payment has been voided."
14860 msgstr ""
14861
14862 #: sales/view/view_sales_order.php:28
14863 msgid "View Sales Quotation"
14864 msgstr ""
14865
14866 #: sales/view/view_sales_order.php:29
14867 #, php-format
14868 msgid "Sales Quotation #%d"
14869 msgstr ""
14870
14871 #: sales/view/view_sales_order.php:33
14872 msgid "View Sales Order"
14873 msgstr ""
14874
14875 #: sales/view/view_sales_order.php:34
14876 #, php-format
14877 msgid "Sales Order #%d"
14878 msgstr ""
14879
14880 #: sales/view/view_sales_order.php:49
14881 msgid "Order Information"
14882 msgstr ""
14883
14884 #: sales/view/view_sales_order.php:60
14885 msgid "Customer Name"
14886 msgstr ""
14887
14888 #: sales/view/view_sales_order.php:64
14889 msgid "Deliver To Branch"
14890 msgstr ""
14891
14892 #: sales/view/view_sales_order.php:71
14893 msgid "Requested Delivery"
14894 msgstr ""
14895
14896 #: sales/view/view_sales_order.php:75
14897 msgid "Deliver From Location"
14898 msgstr ""
14899
14900 #: sales/view/view_sales_order.php:86
14901 msgid "Non-Invoiced Prepayments"
14902 msgstr ""
14903
14904 #: sales/view/view_sales_order.php:87
14905 msgid "All Payments Allocated"
14906 msgstr ""
14907
14908 #: sales/view/view_sales_order.php:95
14909 msgid "Telephone"
14910 msgstr ""
14911
14912 #: sales/view/view_sales_order.php:215
14913 msgid "This Sales Order is used as a Template."
14914 msgstr ""
14915
14916 #: sales/view/view_sales_order.php:220
14917 msgid "Quantity Delivered"
14918 msgstr ""
14919
14920 #: sales/inquiry/customer_allocation_inquiry.php:25
14921 msgid "Customer Allocation Inquiry"
14922 msgstr ""
14923
14924 #: sales/inquiry/customer_allocation_inquiry.php:96
14925 msgid "Allocation"
14926 msgstr ""
14927
14928 #: sales/inquiry/customer_inquiry.php:26
14929 msgid "Customer Transactions"
14930 msgstr ""
14931
14932 #: sales/inquiry/customer_inquiry.php:93
14933 msgid "Print Receipt"
14934 msgstr ""
14935
14936 #: sales/inquiry/customer_inquiry.php:113
14937 msgid "CUSTOMER ACCOUNT IS ON HOLD"
14938 msgstr ""
14939
14940 #: sales/inquiry/sales_deliveries_view.php:29
14941 msgid "Search Not Invoiced Deliveries"
14942 msgstr ""
14943
14944 #: sales/inquiry/sales_deliveries_view.php:34
14945 msgid "Search All Deliveries"
14946 msgstr ""
14947
14948 #: sales/inquiry/sales_deliveries_view.php:68
14949 msgid ""
14950 "For batch invoicing you should\n"
14951 "\t\t    select at least one delivery. All items must be dispatched to\n"
14952 "\t\t    the same customer branch."
14953 msgstr ""
14954
14955 #: sales/inquiry/sales_deliveries_view.php:168
14956 msgid "Delivery #"
14957 msgstr ""
14958
14959 #: sales/inquiry/sales_deliveries_view.php:174
14960 msgid "Cust Ref"
14961 msgstr ""
14962
14963 #: sales/inquiry/sales_deliveries_view.php:176
14964 msgid "Due By"
14965 msgstr ""
14966
14967 #: sales/inquiry/sales_deliveries_view.php:177
14968 msgid "Delivery Total"
14969 msgstr ""
14970
14971 #: sales/inquiry/sales_deliveries_view.php:179
14972 msgid "Batch"
14973 msgstr ""
14974
14975 #: sales/inquiry/sales_deliveries_view.php:179
14976 msgid "Batch Invoicing"
14977 msgstr ""
14978
14979 #: sales/inquiry/sales_orders_view.php:44
14980 msgid "Search Outstanding Sales Orders"
14981 msgstr ""
14982
14983 #: sales/inquiry/sales_orders_view.php:49
14984 msgid "Search Template for Invoicing"
14985 msgstr ""
14986
14987 #: sales/inquiry/sales_orders_view.php:54
14988 msgid "Select Template for Delivery"
14989 msgstr ""
14990
14991 #: sales/inquiry/sales_orders_view.php:59
14992 msgid "Invoicing Prepayment Orders"
14993 msgstr ""
14994
14995 #: sales/inquiry/sales_orders_view.php:64
14996 msgid "Search All Sales Orders"
14997 msgstr ""
14998
14999 #: sales/inquiry/sales_orders_view.php:70
15000 msgid "Search All Sales Quotations"
15001 msgstr ""
15002
15003 #: sales/inquiry/sales_orders_view.php:123
15004 msgid "Dispatch"
15005 msgstr ""
15006
15007 #: sales/inquiry/sales_orders_view.php:167
15008 msgid "Set this order as a template for direct deliveries/invoices"
15009 msgstr ""
15010
15011 #: sales/inquiry/sales_orders_view.php:176
15012 msgid "Prepayment Invoice"
15013 msgstr ""
15014
15015 #: sales/inquiry/sales_orders_view.php:176
15016 msgid "Final Invoice"
15017 msgstr ""
15018
15019 #: sales/inquiry/sales_orders_view.php:234
15020 msgid "Show All:"
15021 msgstr ""
15022
15023 #: sales/inquiry/sales_orders_view.php:252
15024 msgid "Order #"
15025 msgstr ""
15026
15027 #: sales/inquiry/sales_orders_view.php:256
15028 #: sales/inquiry/sales_orders_view.php:270
15029 msgid "Cust Order Ref"
15030 msgstr ""
15031
15032 #: sales/inquiry/sales_orders_view.php:259
15033 #: sales/inquiry/sales_orders_view.php:273
15034 msgid "Delivery To"
15035 msgstr ""
15036
15037 #: sales/inquiry/sales_orders_view.php:266
15038 msgid "Quote #"
15039 msgstr ""
15040
15041 #: sales/inquiry/sales_orders_view.php:271
15042 msgid "Quote Date"
15043 msgstr ""
15044
15045 #: sales/inquiry/sales_orders_view.php:274
15046 msgid "Quote Total"
15047 msgstr ""
15048
15049 #: sales/inquiry/sales_orders_view.php:304
15050 msgid "Tmpl"
15051 msgstr ""
15052
15053 #: sales/includes/cart_class.inc:400
15054 msgid "You have to enter valid stock code or nonempty description"
15055 msgstr ""
15056
15057 #: sales/includes/sales_ui.inc:50
15058 msgid ""
15059 "This edit session has been abandoned by opening sales document in another "
15060 "browser tab. You cannot edit more than one sales document at once."
15061 msgstr ""
15062
15063 #: sales/includes/db/custalloc_db.inc:382
15064 msgid ""
15065 "Unsuspected overallocation happened due to sparse credit notes exists for "
15066 "this invoice.\n"
15067 " Check all credit notes allocated to this invoice for summarized freight "
15068 "charges."
15069 msgstr ""
15070
15071 #: sales/includes/db/recurrent_invoices_db.inc:158
15072 #, php-format
15073 msgid "Unknown %s price for '%s' in pricelist '%s'"
15074 msgstr ""
15075
15076 #: sales/includes/db/sales_credit_db.inc:185
15077 msgid "Return"
15078 msgstr ""
15079
15080 #: sales/includes/db/sales_credit_db.inc:187
15081 msgid "Ex Inv:"
15082 msgstr ""
15083
15084 #: sales/includes/db/sales_order_db.inc:101
15085 msgid "Deleted."
15086 msgstr ""
15087
15088 #: sales/includes/ui/sales_credit_ui.inc:90
15089 #: sales/includes/ui/sales_order_ui.inc:367
15090 msgid "Customer Currency:"
15091 msgstr ""
15092
15093 #: sales/includes/ui/sales_credit_ui.inc:108
15094 #: sales/includes/ui/sales_order_ui.inc:640
15095 msgid "Shipping Company:"
15096 msgstr ""
15097
15098 #: sales/includes/ui/sales_credit_ui.inc:110
15099 #: sales/includes/ui/sales_order_ui.inc:374
15100 msgid "Customer Discount:"
15101 msgstr ""
15102
15103 #: sales/includes/ui/sales_order_ui.inc:60
15104 msgid "This item is already on this document. You have been warned."
15105 msgstr ""
15106
15107 #: sales/includes/ui/sales_order_ui.inc:105
15108 msgid ""
15109 "The selected customer and branch are not valid, or the customer does not "
15110 "have any branches."
15111 msgstr ""
15112
15113 #: sales/includes/ui/sales_order_ui.inc:218
15114 msgid "Shipping Charge"
15115 msgstr ""
15116
15117 #: sales/includes/ui/sales_order_ui.inc:286
15118 msgid "No customer found for entered text."
15119 msgstr ""
15120
15121 #: sales/includes/ui/sales_order_ui.inc:312
15122 #, php-format
15123 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15124 msgstr ""
15125
15126 #: sales/includes/ui/sales_order_ui.inc:361
15127 msgid "Reference number unique for this document type"
15128 msgstr ""
15129
15130 #: sales/includes/ui/sales_order_ui.inc:403
15131 #: sales/includes/ui/sales_order_ui.inc:405
15132 msgid "Price List:"
15133 msgstr ""
15134
15135 #: sales/includes/ui/sales_order_ui.inc:422
15136 msgid "Date of order receive"
15137 msgstr ""
15138
15139 #: sales/includes/ui/sales_order_ui.inc:503
15140 msgid "[Select item]"
15141 msgstr ""
15142
15143 #: sales/includes/ui/sales_order_ui.inc:575
15144 msgid "Cash payment"
15145 msgstr ""
15146
15147 #: sales/includes/ui/sales_order_ui.inc:578
15148 #: sales/includes/ui/sales_order_ui.inc:610
15149 msgid "Deliver from Location:"
15150 msgstr ""
15151
15152 #: sales/includes/ui/sales_order_ui.inc:581
15153 msgid "Cash account:"
15154 msgstr ""
15155
15156 #: sales/includes/ui/sales_order_ui.inc:588
15157 msgid "Delivery Details"
15158 msgstr ""
15159
15160 #: sales/includes/ui/sales_order_ui.inc:593
15161 msgid "Invoice Delivery Details"
15162 msgstr ""
15163
15164 #: sales/includes/ui/sales_order_ui.inc:594
15165 msgid "Invoice before"
15166 msgstr ""
15167
15168 #: sales/includes/ui/sales_order_ui.inc:598
15169 msgid "Quotation Delivery Details"
15170 msgstr ""
15171
15172 #: sales/includes/ui/sales_order_ui.inc:603
15173 msgid "Order Delivery Details"
15174 msgstr ""
15175
15176 #: sales/includes/ui/sales_order_ui.inc:624
15177 msgid "Enter requested day of delivery"
15178 msgstr ""
15179
15180 #: sales/includes/ui/sales_order_ui.inc:625
15181 msgid "Enter Valid until Date"
15182 msgstr ""
15183
15184 #: sales/includes/ui/sales_order_ui.inc:626
15185 msgid "Deliver To:"
15186 msgstr ""
15187
15188 #: sales/includes/ui/sales_order_ui.inc:627
15189 msgid "Additional identifier for delivery e.g. name of receiving person"
15190 msgstr ""
15191
15192 #: sales/includes/ui/sales_order_ui.inc:630
15193 msgid "Delivery address. Default is address of customer branch"
15194 msgstr ""
15195
15196 #: sales/includes/ui/sales_order_ui.inc:634
15197 msgid "Contact Phone Number:"
15198 msgstr ""
15199
15200 #: sales/includes/ui/sales_order_ui.inc:635
15201 msgid "Phone number of ordering person. Defaults to branch phone number"
15202 msgstr ""
15203
15204 #: sales/includes/ui/sales_order_ui.inc:636
15205 msgid "Customer Reference:"
15206 msgstr ""
15207
15208 #: sales/includes/ui/sales_order_ui.inc:637
15209 msgid "Customer reference number for this order (if any)"
15210 msgstr ""
15211
15212 #: taxes/item_tax_types.php:17
15213 msgid "Item Tax Types"
15214 msgstr ""
15215
15216 #: taxes/item_tax_types.php:35
15217 msgid "The item tax type description cannot be empty."
15218 msgstr ""
15219
15220 #: taxes/item_tax_types.php:60
15221 msgid "Selected item tax type has been updated"
15222 msgstr ""
15223
15224 #: taxes/item_tax_types.php:65
15225 msgid "New item tax type has been added"
15226 msgstr ""
15227
15228 #: taxes/item_tax_types.php:77
15229 msgid ""
15230 "Cannot delete this item tax type because items have been created referring "
15231 "to it."
15232 msgstr ""
15233
15234 #: taxes/item_tax_types.php:82
15235 msgid ""
15236 "Cannot delete this item tax type because item categories have been created "
15237 "referring to it."
15238 msgstr ""
15239
15240 #: taxes/item_tax_types.php:98
15241 msgid "Selected item tax type has been deleted"
15242 msgstr ""
15243
15244 #: taxes/item_tax_types.php:117
15245 msgid "Tax exempt"
15246 msgstr ""
15247
15248 #: taxes/item_tax_types.php:175
15249 msgid "Is Fully Tax-exempt:"
15250 msgstr ""
15251
15252 #: taxes/item_tax_types.php:182
15253 msgid "Select which taxes this item tax type is exempt from."
15254 msgstr ""
15255
15256 #: taxes/item_tax_types.php:185
15257 msgid "Tax Name"
15258 msgstr ""
15259
15260 #: taxes/item_tax_types.php:185
15261 msgid "Is exempt"
15262 msgstr ""
15263
15264 #: taxes/tax_groups.php:17
15265 msgid "Tax Groups"
15266 msgstr ""
15267
15268 #: taxes/tax_groups.php:27
15269 msgid ""
15270 "There are no tax types defined. Define tax types before defining tax groups."
15271 msgstr ""
15272
15273 #: taxes/tax_groups.php:40
15274 msgid "The tax group name cannot be empty."
15275 msgstr ""
15276
15277 #: taxes/tax_groups.php:63
15278 msgid "Selected tax group has been updated"
15279 msgstr ""
15280
15281 #: taxes/tax_groups.php:68
15282 msgid "New tax group has been added"
15283 msgstr ""
15284
15285 #: taxes/tax_groups.php:83
15286 msgid ""
15287 "Cannot delete this tax group because customer branches been created "
15288 "referring to it."
15289 msgstr ""
15290
15291 #: taxes/tax_groups.php:89
15292 msgid ""
15293 "Cannot delete this tax group because suppliers been created referring to it."
15294 msgstr ""
15295
15296 #: taxes/tax_groups.php:106
15297 msgid "Selected tax group has been deleted"
15298 msgstr ""
15299
15300 #: taxes/tax_groups.php:169
15301 msgid "Select the taxes that are included in this group."
15302 msgstr ""
15303
15304 #: taxes/tax_groups.php:174
15305 msgid "Shipping Tax"
15306 msgstr ""
15307
15308 #: taxes/tax_types.php:16
15309 msgid "Tax Types"
15310 msgstr ""
15311
15312 #: taxes/tax_types.php:30
15313 msgid "The tax type name cannot be empty."
15314 msgstr ""
15315
15316 #: taxes/tax_types.php:36
15317 msgid "The default tax rate must be numeric and not less than zero."
15318 msgstr ""
15319
15320 #: taxes/tax_types.php:42
15321 msgid "Selected GL Accounts cannot be used by another tax type."
15322 msgstr ""
15323
15324 #: taxes/tax_types.php:56
15325 msgid "New tax type has been added"
15326 msgstr ""
15327
15328 #: taxes/tax_types.php:67
15329 msgid "Selected tax type has been updated"
15330 msgstr ""
15331
15332 #: taxes/tax_types.php:77
15333 msgid ""
15334 "Cannot delete this tax type because tax groups been created referring to it."
15335 msgstr ""
15336
15337 #: taxes/tax_types.php:94
15338 msgid "Selected tax type has been deleted"
15339 msgstr ""
15340
15341 #: taxes/tax_types.php:112
15342 msgid ""
15343 "To avoid problems with manual journal entry all tax types should have unique "
15344 "Sales/Purchasing GL accounts."
15345 msgstr ""
15346
15347 #: taxes/tax_types.php:115
15348 msgid "Default Rate (%)"
15349 msgstr ""
15350
15351 #: taxes/tax_types.php:116
15352 msgid "Sales GL Account"
15353 msgstr ""
15354
15355 #: taxes/tax_types.php:116
15356 msgid "Purchasing GL Account"
15357 msgstr ""
15358
15359 #: taxes/tax_types.php:159
15360 msgid "Default Rate:"
15361 msgstr ""
15362
15363 #: taxes/tax_types.php:161
15364 msgid "Sales GL Account:"
15365 msgstr ""
15366
15367 #: taxes/tax_types.php:162
15368 msgid "Purchasing GL Account:"
15369 msgstr ""
15370
15371 #: themes/default/renderer.php:27
15372 msgid "Main Menu"
15373 msgstr ""
15374
15375 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15376 msgid "Preferences"
15377 msgstr ""
15378
15379 #: themes/default/renderer.php:72
15380 msgid "Change Password"
15381 msgstr ""
15382
15383 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15384 msgid "Help"
15385 msgstr ""
15386
15387 #: sql/alter2.1.php:19
15388 msgid "Upgrade from version 2.0 to 2.1"
15389 msgstr ""
15390
15391 #: sql/alter2.1.php:37
15392 msgid "Cannot retrieve bank accounts codes"
15393 msgstr ""
15394
15395 #: sql/alter2.1.php:45
15396 msgid "Cannot update bank transactions"
15397 msgstr ""
15398
15399 #: sql/alter2.1.php:54
15400 msgid "Cannot select stock identificators"
15401 msgstr ""
15402
15403 #: sql/alter2.1.php:65
15404 msgid "Cannot insert stock id into item_codes"
15405 msgstr ""
15406
15407 #: sql/alter2.1.php:144
15408 msgid ""
15409 "Seems that system upgrade to version 2.1 has \n"
15410 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15411 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15412 "\t\t\tdatabase restore from last backup file first."
15413 msgstr ""
15414
15415 #: sql/alter2.2.php:24
15416 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15417 msgstr ""
15418
15419 #: sql/alter2.2.php:86
15420 msgid "Cannot query max sales order number."
15421 msgstr ""
15422
15423 #: sql/alter2.2.php:97
15424 msgid "Cannot store next sales order reference."
15425 msgstr ""
15426
15427 #: sql/alter2.2.php:221
15428 msgid ""
15429 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15430 "writeable"
15431 msgstr ""
15432
15433 #: sql/alter2.3.php:21
15434 msgid "Upgrade from version 2.2 to 2.3"
15435 msgstr ""
15436
15437 #: sql/alter2.4.php:23
15438 msgid "Upgrade from version 2.3 to 2.4"
15439 msgstr ""
15440
15441 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15442 msgid "Set optimal parameters and start upgrade:"
15443 msgstr ""
15444
15445 #: sql/alter2.4.php:34
15446 msgid "Text collation optimization:"
15447 msgstr ""
15448
15449 #: sql/alter2.4.php:92
15450 msgid "Cannot update config_db.php file."
15451 msgstr ""
15452
15453 #: sql/alter2.4.php:132
15454 #, php-format
15455 msgid ""
15456 "Cannot update work orders costs:\n"
15457 "%s"
15458 msgstr ""
15459
15460 #: sql/alter2.4.php:225
15461 msgid "Convertion to utf8 done."
15462 msgstr ""
15463
15464 #: sql/alter2.4.php:264
15465 #, php-format
15466 msgid "Cannot drop column in %s table: %s"
15467 msgstr ""
15468
15469 #: sql/alter2.4rc1.php:23
15470 msgid "Upgrade from version 2.4beta to 2.4RC1"
15471 msgstr ""
15472
15473 #: sql/alter2.4rc1.php:36
15474 msgid "None (will be set later)"
15475 msgstr ""
15476
15477 #: sql/alter2.4rc1.php:71
15478 #, php-format
15479 msgid ""
15480 "Cannot update sys prefs setting:\n"
15481 "%s"
15482 msgstr ""