lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR FrontaccountingLLC
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: FrontAccounting 2.4\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2015-12-11 13:17+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:75
  21 #: /frontaccounting.php:76
  22 msgid "Main  Menu"
  23 msgstr ""
  24
  25 #: /frontaccounting.php:77
  26 #: /access/logout.php:21
  27 #: /themes/default/renderer.php:72
  28 #: /themes/default/renderer.php:84
  29 msgid "Logout"
  30 msgstr ""
  31
  32 #: /access/login.php:13
  33 #: /access/password_reset.php:13
  34 msgid "Restricted access"
  35 msgstr ""
  36
  37 #: /access/login.php:27
  38 msgid "Login as user: demouser and password: password"
  39 msgstr ""
  40
  41 #: /access/login.php:31
  42 msgid "Please login here"
  43 msgstr ""
  44
  45 #: /access/login.php:33
  46 msgid "or"
  47 msgstr ""
  48
  49 #: /access/login.php:33
  50 msgid "request new password"
  51 msgstr ""
  52
  53 #: /access/login.php:39
  54 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  55 msgstr ""
  56
  57 #: /access/login.php:53
  58 #: /access/login.php:84
  59 msgid "Authorization timeout"
  60 msgstr ""
  61
  62 #: /access/login.php:53
  63 #: /access/login.php:90
  64 msgid "Login"
  65 msgstr ""
  66
  67 #: /access/login.php:90
  68 #: /access/password_reset.php:61
  69 msgid "Version"
  70 msgstr ""
  71
  72 #: /access/login.php:93
  73 msgid "User name"
  74 msgstr ""
  75
  76 #: /access/login.php:97
  77 #: /admin/users.php:200
  78 msgid "Password:"
  79 msgstr ""
  80
  81 #: /access/login.php:106
  82 #: /access/login.php:112
  83 #: /access/password_reset.php:69
  84 #: /access/password_reset.php:75
  85 #: /admin/create_coy.php:240
  86 #: /admin/create_coy.php:316
  87 #: /admin/inst_upgrade.php:63
  88 #: /includes/sysnames.inc:208
  89 msgid "Company"
  90 msgstr ""
  91
  92 #: /access/login.php:120
  93 msgid "Login -->"
  94 msgstr ""
  95
  96 #: /access/login.php:155
  97 #: /access/password_reset.php:106
  98 #: /admin/display_prefs.php:123
  99 #: /themes/default/renderer.php:133
 100 msgid "Theme:"
 101 msgstr ""
 102
 103 #: /access/logout.php:32
 104 msgid "Thank you for using"
 105 msgstr ""
 106
 107 #: /access/logout.php:43
 108 msgid "Click here to Login Again."
 109 msgstr ""
 110
 111 #: /access/password_reset.php:31
 112 #: /access/password_reset.php:61
 113 msgid "Password reset"
 114 msgstr ""
 115
 116 #: /access/password_reset.php:63
 117 #: /reporting/rep103.php:274
 118 #: /reporting/rep106.php:94
 119 #: /reporting/rep205.php:186
 120 #: /reporting/includes/header2.inc:113
 121 #: /sales/manage/sales_people.php:99
 122 msgid "Email"
 123 msgstr ""
 124
 125 #: /access/password_reset.php:81
 126 msgid "Send password -->"
 127 msgstr ""
 128
 129 #: /admin/attachments.php:71
 130 msgid "Attach Documents"
 131 msgstr ""
 132
 133 #: /admin/attachments.php:83
 134 #: /admin/db/voiding_db.inc:28
 135 #: /admin/db/voiding_db.inc:38
 136 #: /admin/db/voiding_db.inc:51
 137 #: /admin/db/voiding_db.inc:63
 138 #: /admin/db/voiding_db.inc:69
 139 #: /admin/db/voiding_db.inc:88
 140 #: /admin/db/voiding_db.inc:95
 141 #: /admin/db/voiding_db.inc:101
 142 #: /admin/db/voiding_db.inc:107
 143 msgid "Selected transaction does not exists."
 144 msgstr ""
 145
 146 #: /admin/attachments.php:85
 147 #: /admin/attachments.php:90
 148 msgid "Select attachment file."
 149 msgstr ""
 150
 151 #: /admin/attachments.php:88
 152 #: /admin/company_preferences.php:42
 153 #: /inventory/manage/items.php:83
 154 msgid "The file size is over the maximum allowed."
 155 msgstr ""
 156
 157 #: /admin/attachments.php:131
 158 msgid "Attachment has been inserted."
 159 msgstr ""
 160
 161 #: /admin/attachments.php:137
 162 msgid "Attachment has been updated."
 163 msgstr ""
 164
 165 #: /admin/attachments.php:152
 166 msgid "Attachment has been deleted."
 167 msgstr ""
 168
 169 #: /admin/attachments.php:170
 170 #: /admin/view_print_transaction.php:72
 171 #: /gl/inquiry/journal_inquiry.php:47
 172 #: /manufacturing/work_order_add_finished.php:191
 173 #: /manufacturing/work_order_costs.php:135
 174 #: /manufacturing/work_order_entry.php:362
 175 #: /manufacturing/work_order_entry.php:370
 176 #: /manufacturing/includes/work_order_issue_ui.inc:166
 177 #: /sales/inquiry/customer_allocation_inquiry.php:47
 178 msgid "Type:"
 179 msgstr ""
 180
 181 #: /admin/attachments.php:186
 182 #: /admin/create_coy.php:261
 183 #: /admin/crm_categories.php:106
 184 #: /admin/fiscalyears.php:164
 185 #: /admin/inst_lang.php:100
 186 #: /admin/payment_terms.php:142
 187 #: /admin/printers.php:96
 188 #: /admin/shipping_companies.php:106
 189 #: /admin/tags.php:140
 190 #: /admin/users.php:153
 191 #: /dimensions/inquiry/search_dimensions.php:116
 192 #: /gl/manage/bank_accounts.php:133
 193 #: /gl/manage/currencies.php:164
 194 #: /gl/manage/exchange_rates.php:94
 195 #: /gl/manage/gl_account_classes.php:131
 196 #: /gl/manage/gl_account_types.php:153
 197 #: /gl/manage/gl_quick_entries.php:201
 198 #: /gl/manage/gl_quick_entries.php:303
 199 #: /gl/includes/ui/gl_bank_ui.inc:179
 200 #: /gl/includes/ui/gl_journal_ui.inc:150
 201 #: /includes/ui/class.crud_view.inc:281
 202 #: /includes/ui/contacts_view.inc:61
 203 #: /includes/ui/simple_crud_class.inc:52
 204 #: /includes/ui/ui_view.inc:1547
 205 #: /inventory/prices.php:163
 206 #: /inventory/purchasing_data.php:167
 207 #: /inventory/includes/item_adjustments_ui.inc:100
 208 #: /inventory/includes/stock_transfers_ui.inc:83
 209 #: /inventory/manage/item_categories.php:147
 210 #: /inventory/manage/item_codes.php:142
 211 #: /inventory/manage/item_units.php:110
 212 #: /inventory/manage/locations.php:170
 213 #: /inventory/manage/sales_kits.php:51
 214 #: /manufacturing/manage/bom_edit.php:59
 215 #: /manufacturing/manage/work_centres.php:114
 216 #: /manufacturing/includes/work_order_issue_ui.inc:61
 217 #: /purchasing/includes/ui/invoice_ui.inc:551
 218 #: /purchasing/includes/ui/po_ui.inc:249
 219 #: /sales/manage/credit_status.php:119
 220 #: /sales/manage/customer_branches.php:158
 221 #: /sales/manage/recurrent_invoices.php:156
 222 #: /sales/manage/sales_areas.php:103
 223 #: /sales/manage/sales_groups.php:99
 224 #: /sales/manage/sales_people.php:119
 225 #: /sales/manage/sales_points.php:99
 226 #: /sales/manage/sales_types.php:121
 227 #: /sales/includes/ui/sales_credit_ui.inc:192
 228 #: /sales/includes/ui/sales_order_ui.inc:196
 229 #: /taxes/item_tax_types.php:139
 230 #: /taxes/tax_groups.php:137
 231 #: /taxes/tax_types.php:132
 232 msgid "Edit"
 233 msgstr ""
 234
 235 #: /admin/attachments.php:191
 236 #: /gl/inquiry/journal_inquiry.php:116
 237 msgid "View"
 238 msgstr ""
 239
 240 #: /admin/attachments.php:196
 241 msgid "Download"
 242 msgstr ""
 243
 244 #: /admin/attachments.php:201
 245 #: /admin/create_coy.php:264
 246 #: /admin/crm_categories.php:110
 247 #: /admin/fiscalyears.php:166
 248 #: /admin/inst_chart.php:83
 249 #: /admin/inst_lang.php:109
 250 #: /admin/inst_module.php:142
 251 #: /admin/inst_theme.php:87
 252 #: /admin/payment_terms.php:143
 253 #: /admin/printers.php:97
 254 #: /admin/shipping_companies.php:107
 255 #: /admin/tags.php:141
 256 #: /admin/users.php:155
 257 #: /gl/gl_budget.php:136
 258 #: /gl/manage/bank_accounts.php:134
 259 #: /gl/manage/currencies.php:166
 260 #: /gl/manage/exchange_rates.php:99
 261 #: /gl/manage/gl_account_classes.php:132
 262 #: /gl/manage/gl_account_types.php:154
 263 #: /gl/manage/gl_quick_entries.php:202
 264 #: /gl/manage/gl_quick_entries.php:304
 265 #: /gl/includes/ui/gl_bank_ui.inc:181
 266 #: /gl/includes/ui/gl_journal_ui.inc:152
 267 #: /includes/ui/class.crud_view.inc:285
 268 #: /includes/ui/contacts_view.inc:64
 269 #: /includes/ui/simple_crud_class.inc:54
 270 #: /includes/ui/ui_input.inc:304
 271 #: /inventory/prices.php:164
 272 #: /inventory/purchasing_data.php:168
 273 #: /inventory/includes/item_adjustments_ui.inc:102
 274 #: /inventory/includes/stock_transfers_ui.inc:84
 275 #: /inventory/manage/item_categories.php:148
 276 #: /inventory/manage/item_codes.php:143
 277 #: /inventory/manage/item_units.php:111
 278 #: /inventory/manage/locations.php:171
 279 #: /inventory/manage/sales_kits.php:52
 280 #: /manufacturing/manage/bom_edit.php:60
 281 #: /manufacturing/manage/work_centres.php:115
 282 #: /manufacturing/includes/work_order_issue_ui.inc:63
 283 #: /purchasing/includes/ui/invoice_ui.inc:317
 284 #: /purchasing/includes/ui/po_ui.inc:251
 285 #: /sales/manage/credit_status.php:120
 286 #: /sales/manage/customer_branches.php:162
 287 #: /sales/manage/recurrent_invoices.php:157
 288 #: /sales/manage/sales_areas.php:104
 289 #: /sales/manage/sales_groups.php:100
 290 #: /sales/manage/sales_people.php:120
 291 #: /sales/manage/sales_points.php:100
 292 #: /sales/manage/sales_types.php:122
 293 #: /sales/includes/ui/sales_credit_ui.inc:194
 294 #: /sales/includes/ui/sales_order_ui.inc:198
 295 #: /taxes/item_tax_types.php:140
 296 #: /taxes/tax_groups.php:138
 297 #: /taxes/tax_types.php:133
 298 msgid "Delete"
 299 msgstr ""
 300
 301 #: /admin/attachments.php:208
 302 #: /admin/view_print_transaction.php:126
 303 #: /admin/void_transaction.php:180
 304 #: /dimensions/inquiry/search_dimensions.php:124
 305 #: /dimensions/view/view_dimension.php:55
 306 #: /gl/bank_account_reconcile.php:231
 307 #: /gl/inquiry/bank_inquiry.php:71
 308 #: /gl/inquiry/gl_account_inquiry.php:126
 309 #: /gl/inquiry/journal_inquiry.php:106
 310 #: /gl/inquiry/journal_inquiry.php:121
 311 #: /includes/ui/allocation_cart.inc:290
 312 #: /inventory/inquiry/stock_movements.php:104
 313 #: /manufacturing/search_work_orders.php:157
 314 #: /manufacturing/includes/manufacturing_ui.inc:157
 315 #: /manufacturing/includes/manufacturing_ui.inc:200
 316 #: /manufacturing/includes/manufacturing_ui.inc:236
 317 #: /manufacturing/includes/manufacturing_ui.inc:276
 318 #: /manufacturing/includes/manufacturing_ui.inc:280
 319 #: /manufacturing/includes/manufacturing_ui.inc:331
 320 #: /purchasing/view/view_po.php:115
 321 #: /purchasing/view/view_po.php:140
 322 #: /purchasing/inquiry/po_search_completed.php:110
 323 #: /purchasing/inquiry/po_search.php:117
 324 #: /purchasing/inquiry/supplier_allocation_inquiry.php:137
 325 #: /purchasing/inquiry/supplier_inquiry.php:178
 326 #: /purchasing/allocations/supplier_allocation_main.php:95
 327 #: /reporting/rep101.php:132
 328 #: /reporting/rep201.php:107
 329 #: /reporting/rep203.php:88
 330 #: /reporting/rep306.php:141
 331 #: /reporting/rep601.php:79
 332 #: /reporting/rep602.php:80
 333 #: /reporting/rep704.php:82
 334 #: /reporting/rep704.php:85
 335 #: /reporting/rep704.php:88
 336 #: /reporting/rep710.php:78
 337 #: /reporting/includes/doctext.inc:166
 338 #: /reporting/includes/doctext.inc:207
 339 #: /reporting/includes/doctext.inc:245
 340 #: /sales/allocations/customer_allocation_main.php:88
 341 #: /sales/view/view_sales_order.php:109
 342 #: /sales/view/view_sales_order.php:142
 343 #: /sales/view/view_sales_order.php:179
 344 #: /sales/inquiry/customer_allocation_inquiry.php:147
 345 #: /sales/inquiry/customer_inquiry.php:203
 346 msgid "#"
 347 msgstr ""
 348
 349 #: /admin/attachments.php:209
 350 #: /admin/attachments.php:253
 351 #: /admin/crm_categories.php:88
 352 #: /admin/payment_terms.php:127
 353 #: /admin/printers.php:84
 354 #: /admin/print_profiles.php:147
 355 #: /gl/inquiry/accounts_list.php:33
 356 #: /gl/inquiry/accounts_list.php:48
 357 #: /gl/inquiry/tax_inquiry.php:80
 358 #: /gl/manage/gl_quick_entries.php:190
 359 #: /gl/manage/gl_quick_entries.php:230
 360 #: /inventory/inquiry/stock_list.php:37
 361 #: /inventory/inquiry/stock_list.php:56
 362 #: /inventory/manage/item_codes.php:127
 363 #: /inventory/manage/item_units.php:94
 364 #: /inventory/manage/sales_kits.php:36
 365 #: /inventory/view/view_adjustment.php:54
 366 #: /inventory/view/view_transfer.php:50
 367 #: /manufacturing/manage/bom_edit.php:43
 368 #: /manufacturing/includes/manufacturing_ui.inc:28
 369 #: /purchasing/includes/ui/invoice_ui.inc:501
 370 #: /purchasing/includes/ui/invoice_ui.inc:513
 371 #: /purchasing/po_receive_items.php:62
 372 #: /reporting/rep104.php:109
 373 #: /reporting/rep105.php:114
 374 #: /reporting/rep204.php:84
 375 #: /reporting/rep303.php:120
 376 #: /reporting/rep303.php:126
 377 #: /reporting/rep304.php:127
 378 #: /reporting/rep305.php:106
 379 #: /reporting/rep306.php:141
 380 #: /reporting/rep307.php:114
 381 #: /reporting/rep308.php:242
 382 #: /reporting/rep309.php:99
 383 #: /reporting/rep401.php:71
 384 #: /sales/create_recurrent_invoices.php:203
 385 #: /sales/manage/credit_status.php:97
 386 #: /sales/manage/recurrent_invoices.php:128
 387 #: /sales/inquiry/sales_orders_view.php:281
 388 #: /sales/inquiry/sales_orders_view.php:285
 389 #: /taxes/tax_groups.php:123
 390 #: /taxes/tax_types.php:115
 391 msgid "Description"
 392 msgstr ""
 393
 394 #: /admin/attachments.php:210
 395 #: /admin/backups.php:67
 396 #: /admin/backups.php:152
 397 msgid "Filename"
 398 msgstr ""
 399
 400 #: /admin/attachments.php:211
 401 msgid "Size"
 402 msgstr ""
 403
 404 #: /admin/attachments.php:212
 405 msgid "Filetype"
 406 msgstr ""
 407
 408 #: /admin/attachments.php:213
 409 msgid "Date Uploaded"
 410 msgstr ""
 411
 412 #: /admin/attachments.php:247
 413 #: /admin/attachments.php:252
 414 msgid "Transaction #"
 415 msgstr ""
 416
 417 #: /admin/attachments.php:254
 418 msgid "Attached File"
 419 msgstr ""
 420
 421 #: /admin/backups.php:21
 422 #: /admin/backups.php:40
 423 #: /admin/backups.php:118
 424 #: /admin/backups.php:145
 425 #: /admin/backups.php:158
 426 #: /admin/backups.php:178
 427 msgid "Select backup file first."
 428 msgstr ""
 429
 430 #: /admin/backups.php:43
 431 msgid "Backup and Restore Database"
 432 msgstr ""
 433
 434 #: /admin/backups.php:52
 435 msgid "Backup paths have not been set correctly."
 436 msgstr ""
 437
 438 #: /admin/backups.php:53
 439 msgid "Please contact System Administrator."
 440 msgstr ""
 441
 442 #: /admin/backups.php:54
 443 msgid "cannot find backup directory"
 444 msgstr ""
 445
 446 #: /admin/backups.php:66
 447 msgid "Backup successfully generated."
 448 msgstr ""
 449
 450 #: /admin/backups.php:69
 451 msgid "Database backup failed."
 452 msgstr ""
 453
 454 #: /admin/backups.php:102
 455 #: /admin/create_coy.php:260
 456 #: /admin/fiscalyears.php:155
 457 #: /admin/inst_lang.php:85
 458 #: /admin/inst_lang.php:97
 459 #: /dimensions/inquiry/search_dimensions.php:106
 460 #: /gl/manage/bank_accounts.php:130
 461 #: /gl/manage/currencies.php:162
 462 #: /gl/manage/gl_account_classes.php:126
 463 #: /gl/manage/gl_quick_entries.php:237
 464 #: /includes/system_tests.inc:38
 465 #: /includes/system_tests.inc:113
 466 #: /includes/system_tests.inc:126
 467 #: /includes/ui/class.reflines_crud.inc:56
 468 #: /includes/ui/ui_lists.inc:1851
 469 #: /purchasing/manage/suppliers.php:122
 470 #: /reporting/rep101.php:128
 471 #: /reporting/rep102.php:110
 472 #: /reporting/rep102.php:112
 473 #: /reporting/rep104.php:103
 474 #: /reporting/rep106.php:81
 475 #: /reporting/rep114.php:74
 476 #: /reporting/rep201.php:103
 477 #: /reporting/rep202.php:116
 478 #: /reporting/rep202.php:118
 479 #: /reporting/rep203.php:84
 480 #: /reporting/rep303.php:112
 481 #: /reporting/rep303.php:116
 482 #: /reporting/rep304.php:123
 483 #: /reporting/rep402.php:99
 484 #: /reporting/rep402.php:134
 485 #: /reporting/rep501.php:113
 486 #: /sales/manage/sales_points.php:94
 487 #: /sales/manage/sales_points.php:95
 488 #: /sales/manage/sales_types.php:119
 489 #: /taxes/item_tax_types.php:129
 490 msgid "No"
 491 msgstr ""
 492
 493 #: /admin/backups.php:142
 494 msgid "Restore backup completed."
 495 msgstr ""
 496
 497 #: /admin/backups.php:151
 498 msgid "File successfully deleted."
 499 msgstr ""
 500
 501 #: /admin/backups.php:156
 502 msgid "Can't delete backup file."
 503 msgstr ""
 504
 505 #: /admin/backups.php:168
 506 msgid "You can only upload *.sql backup files"
 507 msgstr ""
 508
 509 #: /admin/backups.php:170
 510 msgid "Filename contains forbidden chars. Please rename file and try again."
 511 msgstr ""
 512
 513 #: /admin/backups.php:173
 514 msgid "File uploaded to backup directory"
 515 msgstr ""
 516
 517 #: /admin/backups.php:176
 518 msgid "File was not uploaded into the system."
 519 msgstr ""
 520
 521 #: /admin/backups.php:185
 522 msgid "Create backup"
 523 msgstr ""
 524
 525 #: /admin/backups.php:186
 526 #: /sales/includes/ui/sales_order_ui.inc:581
 527 #: /sales/includes/ui/sales_order_ui.inc:637
 528 msgid "Comments:"
 529 msgstr ""
 530
 531 #: /admin/backups.php:187
 532 msgid "Compression:"
 533 msgstr ""
 534
 535 #: /admin/backups.php:189
 536 msgid "Create Backup"
 537 msgstr ""
 538
 539 #: /admin/backups.php:191
 540 msgid "Backup scripts maintenance"
 541 msgstr ""
 542
 543 #: /admin/backups.php:197
 544 msgid "View Backup"
 545 msgstr ""
 546
 547 #: /admin/backups.php:198
 548 msgid "Download Backup"
 549 msgstr ""
 550
 551 #: /admin/backups.php:199
 552 msgid "Restore Backup"
 553 msgstr ""
 554
 555 #: /admin/backups.php:200
 556 msgid ""
 557 "You are about to restore database from backup file.\n"
 558 "Do you want to continue?"
 559 msgstr ""
 560
 561 #: /admin/backups.php:202
 562 msgid "Delete Backup"
 563 msgstr ""
 564
 565 #: /admin/backups.php:204
 566 #, php-format
 567 msgid ""
 568 "You are about to remove selected backup file.\n"
 569 "Do you want to continue ?"
 570 msgstr ""
 571
 572 #: /admin/backups.php:210
 573 msgid "Update security settings"
 574 msgstr ""
 575
 576 #: /admin/backups.php:211
 577 msgid "Protect security settings"
 578 msgstr ""
 579
 580 #: /admin/backups.php:215
 581 msgid "Upload file"
 582 msgstr ""
 583
 584 #: /admin/change_current_user_password.php:16
 585 #: /admin/change_current_user_password.php:99
 586 #: /themes/default/renderer.php:78
 587 msgid "Change password"
 588 msgstr ""
 589
 590 #: /admin/change_current_user_password.php:33
 591 msgid "Invalid password entered."
 592 msgstr ""
 593
 594 #: /admin/change_current_user_password.php:40
 595 #: /admin/users.php:40
 596 msgid "The password entered must be at least 4 characters long."
 597 msgstr ""
 598
 599 #: /admin/change_current_user_password.php:47
 600 #: /admin/users.php:47
 601 msgid "The password cannot contain the user login."
 602 msgstr ""
 603
 604 #: /admin/change_current_user_password.php:54
 605 msgid "The passwords entered are not the same."
 606 msgstr ""
 607
 608 #: /admin/change_current_user_password.php:68
 609 msgid "Password cannot be changed in demo mode."
 610 msgstr ""
 611
 612 #: /admin/change_current_user_password.php:73
 613 msgid "Your password has been updated."
 614 msgstr ""
 615
 616 #: /admin/change_current_user_password.php:85
 617 #: /admin/users.php:189
 618 msgid "User login:"
 619 msgstr ""
 620
 621 #: /admin/change_current_user_password.php:91
 622 msgid "Current Password:"
 623 msgstr ""
 624
 625 #: /admin/change_current_user_password.php:92
 626 msgid "New Password:"
 627 msgstr ""
 628
 629 #: /admin/change_current_user_password.php:93
 630 msgid "Repeat New Password:"
 631 msgstr ""
 632
 633 #: /admin/change_current_user_password.php:95
 634 msgid "Enter your new password in the fields."
 635 msgstr ""
 636
 637 #: /admin/company_preferences.php:16
 638 #: /applications/setup.php:18
 639 msgid "Company Setup"
 640 msgstr ""
 641
 642 #: /admin/company_preferences.php:29
 643 msgid "Login timeout must be positive number not less than 10."
 644 msgstr ""
 645
 646 #: /admin/company_preferences.php:36
 647 msgid "The company name must be entered."
 648 msgstr ""
 649
 650 #: /admin/company_preferences.php:46
 651 msgid "Error uploading logo file."
 652 msgstr ""
 653
 654 #: /admin/company_preferences.php:60
 655 msgid ""
 656 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 657 "expected"
 658 msgstr ""
 659
 660 #: /admin/company_preferences.php:65
 661 #: /inventory/manage/items.php:109
 662 msgid ""
 663 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 664 msgstr ""
 665
 666 #: /admin/company_preferences.php:70
 667 #: /inventory/manage/items.php:99
 668 #: /inventory/manage/items.php:114
 669 msgid "Only graphics files can be uploaded"
 670 msgstr ""
 671
 672 #: /admin/company_preferences.php:78
 673 #: /admin/company_preferences.php:99
 674 #: /inventory/manage/items.php:122
 675 msgid "The existing image could not be removed"
 676 msgstr ""
 677
 678 #: /admin/company_preferences.php:88
 679 msgid "Error uploading logo file"
 680 msgstr ""
 681
 682 #: /admin/company_preferences.php:123
 683 msgid "Company setup has been updated."
 684 msgstr ""
 685
 686 #: /admin/company_preferences.php:169
 687 msgid "General settings"
 688 msgstr ""
 689
 690 #: /admin/company_preferences.php:171
 691 msgid "Name (to appear on reports):"
 692 msgstr ""
 693
 694 #: /admin/company_preferences.php:172
 695 #: /admin/shipping_companies.php:142
 696 #: /includes/ui/contacts_view.inc:106
 697 #: /inventory/manage/locations.php:212
 698 #: /sales/manage/customers.php:234
 699 #: /sales/includes/ui/sales_order_ui.inc:628
 700 msgid "Address:"
 701 msgstr ""
 702
 703 #: /admin/company_preferences.php:173
 704 msgid "Domicile:"
 705 msgstr ""
 706
 707 #: /admin/company_preferences.php:175
 708 #: /admin/shipping_companies.php:138
 709 #: /purchasing/manage/suppliers.php:135
 710 #: /sales/manage/customer_branches.php:253
 711 msgid "Phone Number:"
 712 msgstr ""
 713
 714 #: /admin/company_preferences.php:176
 715 #: /includes/ui/contacts_view.inc:101
 716 #: /purchasing/manage/suppliers.php:138
 717 #: /sales/manage/customer_branches.php:255
 718 #: /sales/manage/customers.php:258
 719 msgid "Fax Number:"
 720 msgstr ""
 721
 722 #: /admin/company_preferences.php:177
 723 #: /admin/users.php:211
 724 msgid "Email Address:"
 725 msgstr ""
 726
 727 #: /admin/company_preferences.php:179
 728 msgid "BCC Address for all outgoing mails:"
 729 msgstr ""
 730
 731 #: /admin/company_preferences.php:181
 732 msgid "Official Company Number:"
 733 msgstr ""
 734
 735 #: /admin/company_preferences.php:182
 736 #: /purchasing/manage/suppliers.php:95
 737 #: /sales/manage/customers.php:236
 738 msgid "GSTNo:"
 739 msgstr ""
 740
 741 #: /admin/company_preferences.php:183
 742 msgid "Home Currency:"
 743 msgstr ""
 744
 745 #: /admin/company_preferences.php:185
 746 msgid "Company Logo:"
 747 msgstr ""
 748
 749 #: /admin/company_preferences.php:186
 750 msgid "New Company Logo (.jpg)"
 751 msgstr ""
 752
 753 #: /admin/company_preferences.php:187
 754 msgid "Delete Company Logo:"
 755 msgstr ""
 756
 757 #: /admin/company_preferences.php:189
 758 msgid "Automatic Revaluation Currency Accounts"
 759 msgstr ""
 760
 761 #: /admin/company_preferences.php:190
 762 msgid "Time Zone on Reports"
 763 msgstr ""
 764
 765 #: /admin/company_preferences.php:191
 766 msgid "Database Scheme Version"
 767 msgstr ""
 768
 769 #: /admin/company_preferences.php:195
 770 msgid "General Ledger Settings"
 771 msgstr ""
 772
 773 #: /admin/company_preferences.php:196
 774 #: /gl/gl_budget.php:62
 775 msgid "Fiscal Year:"
 776 msgstr ""
 777
 778 #: /admin/company_preferences.php:197
 779 msgid "Tax Periods:"
 780 msgstr ""
 781
 782 #: /admin/company_preferences.php:197
 783 msgid "Months."
 784 msgstr ""
 785
 786 #: /admin/company_preferences.php:198
 787 msgid "Tax Last Period:"
 788 msgstr ""
 789
 790 #: /admin/company_preferences.php:198
 791 msgid "Months back."
 792 msgstr ""
 793
 794 #: /admin/company_preferences.php:199
 795 msgid "Put alternative Tax Include on Docs"
 796 msgstr ""
 797
 798 #: /admin/company_preferences.php:200
 799 msgid "Suppress Tax Rates on Docs"
 800 msgstr ""
 801
 802 #: /admin/company_preferences.php:202
 803 msgid "Sales Pricing"
 804 msgstr ""
 805
 806 #: /admin/company_preferences.php:203
 807 msgid "Base for auto price calculations:"
 808 msgstr ""
 809
 810 #: /admin/company_preferences.php:204
 811 msgid "No base price list"
 812 msgstr ""
 813
 814 #: /admin/company_preferences.php:206
 815 msgid "Add Price from Std Cost:"
 816 msgstr ""
 817
 818 #: /admin/company_preferences.php:208
 819 msgid "Round calculated prices to nearest:"
 820 msgstr ""
 821
 822 #: /admin/company_preferences.php:212
 823 msgid "Optional Modules"
 824 msgstr ""
 825
 826 #: /admin/company_preferences.php:213
 827 #: /reporting/reports_main.php:285
 828 msgid "Manufacturing"
 829 msgstr ""
 830
 831 #: /admin/company_preferences.php:214
 832 #: /inventory/manage/items.php:24
 833 #: /reporting/reports_main.php:308
 834 msgid "Fixed Assets"
 835 msgstr ""
 836
 837 #: /admin/company_preferences.php:215
 838 msgid "Use Dimensions:"
 839 msgstr ""
 840
 841 #: /admin/company_preferences.php:217
 842 msgid "User Interface Options"
 843 msgstr ""
 844
 845 #: /admin/company_preferences.php:219
 846 msgid "Search Item List"
 847 msgstr ""
 848
 849 #: /admin/company_preferences.php:220
 850 msgid "Search Customer List"
 851 msgstr ""
 852
 853 #: /admin/company_preferences.php:221
 854 msgid "Search Supplier List"
 855 msgstr ""
 856
 857 #: /admin/company_preferences.php:222
 858 msgid "Login Timeout:"
 859 msgstr ""
 860
 861 #: /admin/company_preferences.php:222
 862 msgid "seconds"
 863 msgstr ""
 864
 865 #: /admin/company_preferences.php:227
 866 #: /admin/display_prefs.php:160
 867 #: /admin/gl_setup.php:274
 868 #: /admin/inst_chart.php:77
 869 #: /admin/inst_lang.php:103
 870 #: /admin/inst_module.php:136
 871 #: /admin/inst_module.php:154
 872 #: /admin/inst_module.php:197
 873 #: /admin/inst_theme.php:81
 874 #: /dimensions/dimension_entry.php:283
 875 #: /gl/gl_bank.php:409
 876 #: /gl/gl_budget.php:134
 877 #: /gl/manage/gl_quick_entries.php:60
 878 #: /gl/includes/ui/gl_bank_ui.inc:267
 879 #: /gl/includes/ui/gl_journal_ui.inc:267
 880 #: /includes/ui/class.crud_view.inc:289
 881 #: /includes/ui/db_pager_view.inc:173
 882 #: /includes/ui/simple_crud_class.inc:56
 883 #: /includes/ui/simple_crud_class.inc:225
 884 #: /includes/ui/ui_input.inc:226
 885 #: /includes/ui/ui_input.inc:961
 886 #: /inventory/adjustments.php:255
 887 #: /inventory/cost_update.php:151
 888 #: /inventory/reorder_level.php:111
 889 #: /inventory/transfers.php:237
 890 #: /inventory/includes/item_adjustments_ui.inc:191
 891 #: /inventory/includes/stock_transfers_ui.inc:150
 892 #: /inventory/manage/sales_kits.php:208
 893 #: /manufacturing/work_order_entry.php:441
 894 #: /manufacturing/includes/work_order_issue_ui.inc:132
 895 #: /purchasing/includes/ui/po_ui.inc:283
 896 #: /purchasing/includes/ui/po_ui.inc:436
 897 #: /purchasing/po_receive_items.php:325
 898 #: /sales/credit_note_entry.php:284
 899 #: /sales/customer_credit_invoice.php:376
 900 #: /sales/customer_delivery.php:527
 901 #: /sales/customer_invoice.php:662
 902 #: /sales/inquiry/sales_orders_view.php:313
 903 #: /sales/includes/ui/sales_credit_ui.inc:288
 904 #: /sales/includes/ui/sales_order_ui.inc:231
 905 #: /sales/includes/ui/sales_order_ui.inc:547
 906 msgid "Update"
 907 msgstr ""
 908
 909 #: /admin/create_coy.php:21
 910 msgid "Create/Update Company"
 911 msgstr ""
 912
 913 #: /admin/create_coy.php:37
 914 #: /admin/create_coy.php:43
 915 msgid "Database settings are not specified."
 916 msgstr ""
 917
 918 #: /admin/create_coy.php:53
 919 msgid "This database settings are already used by another company."
 920 msgstr ""
 921
 922 #: /admin/create_coy.php:58
 923 msgid ""
 924 "You cannot have table set without prefix together with prefixed sets in the "
 925 "same database."
 926 msgstr ""
 927
 928 #: /admin/create_coy.php:117
 929 msgid "Error creating Database: "
 930 msgstr ""
 931
 932 #: /admin/create_coy.php:117
 933 msgid ", Please create it manually"
 934 msgstr ""
 935
 936 #: /admin/create_coy.php:123
 937 msgid "Cannot create new company due to bugs in sql file."
 938 msgstr ""
 939
 940 #: /admin/create_coy.php:141
 941 #: /admin/create_coy.php:209
 942 msgid "Cannot open the configuration file - "
 943 msgstr ""
 944
 945 #: /admin/create_coy.php:143
 946 #: /admin/create_coy.php:211
 947 msgid "Cannot write to the configuration file - "
 948 msgstr ""
 949
 950 #: /admin/create_coy.php:145
 951 #: /admin/create_coy.php:181
 952 #: /admin/create_coy.php:213
 953 msgid "The configuration file "
 954 msgstr ""
 955
 956 #: /admin/create_coy.php:145
 957 #: /admin/create_coy.php:181
 958 #: /admin/create_coy.php:213
 959 #: /admin/db/maintenance_db.inc:251
 960 msgid ""
 961 " is not writable. Change its permissions so it is, then re-run the operation."
 962 msgstr ""
 963
 964 #: /admin/create_coy.php:157
 965 msgid "New company has been created."
 966 msgstr ""
 967
 968 #: /admin/create_coy.php:157
 969 msgid "Company has been updated."
 970 msgstr ""
 971
 972 #: /admin/create_coy.php:174
 973 msgid ""
 974 "Broken company subdirectories system. You have to remove this company "
 975 "manually."
 976 msgstr ""
 977
 978 #: /admin/create_coy.php:190
 979 msgid "Cannot rename subdirectory to temporary name."
 980 msgstr ""
 981
 982 #: /admin/create_coy.php:196
 983 msgid "Cannot rename company subdirectory"
 984 msgstr ""
 985
 986 #: /admin/create_coy.php:202
 987 msgid "Error removing Database: "
 988 msgstr ""
 989
 990 #: /admin/create_coy.php:202
 991 msgid ", please remove it manually"
 992 msgstr ""
 993
 994 #: /admin/create_coy.php:222
 995 msgid "Cannot remove temporary renamed company data directory "
 996 msgstr ""
 997
 998 #: /admin/create_coy.php:225
 999 msgid "Selected company has been deleted"
1000 msgstr ""
1001
1002 #: /admin/create_coy.php:240
1003 msgid "Database Host"
1004 msgstr ""
1005
1006 #: /admin/create_coy.php:240
1007 #: /admin/create_coy.php:321
1008 #: /admin/create_coy.php:331
1009 msgid "Database User"
1010 msgstr ""
1011
1012 #: /admin/create_coy.php:241
1013 #: /admin/create_coy.php:323
1014 #: /admin/create_coy.php:332
1015 msgid "Database Name"
1016 msgstr ""
1017
1018 #: /admin/create_coy.php:241
1019 #: /admin/create_coy.php:325
1020 #: /admin/create_coy.php:333
1021 msgid "Table Pref"
1022 msgstr ""
1023
1024 #: /admin/create_coy.php:241
1025 msgid "Charset"
1026 msgstr ""
1027
1028 #: /admin/create_coy.php:241
1029 #: /admin/inst_lang.php:36
1030 #: /admin/print_profiles.php:161
1031 #: /includes/ui/class.reflines_crud.inc:38
1032 #: /purchasing/includes/ui/invoice_ui.inc:140
1033 #: /purchasing/includes/ui/invoice_ui.inc:143
1034 #: /purchasing/includes/ui/po_ui.inc:172
1035 #: /purchasing/includes/ui/po_ui.inc:174
1036 msgid "Default"
1037 msgstr ""
1038
1039 #: /admin/create_coy.php:260
1040 #: /admin/create_coy.php:337
1041 #: /admin/fiscalyears.php:159
1042 #: /admin/inst_lang.php:85
1043 #: /admin/inst_lang.php:97
1044 #: /dimensions/inquiry/search_dimensions.php:106
1045 #: /gl/manage/bank_accounts.php:128
1046 #: /gl/manage/currencies.php:162
1047 #: /gl/manage/gl_account_classes.php:126
1048 #: /gl/manage/gl_quick_entries.php:237
1049 #: /includes/system_tests.inc:38
1050 #: /includes/system_tests.inc:113
1051 #: /includes/system_tests.inc:126
1052 #: /includes/ui/class.reflines_crud.inc:56
1053 #: /includes/ui/class.reflines_crud.inc:101
1054 #: /includes/ui/ui_lists.inc:1852
1055 #: /purchasing/manage/suppliers.php:122
1056 #: /reporting/rep101.php:127
1057 #: /reporting/rep102.php:109
1058 #: /reporting/rep102.php:111
1059 #: /reporting/rep104.php:105
1060 #: /reporting/rep106.php:83
1061 #: /reporting/rep114.php:76
1062 #: /reporting/rep201.php:102
1063 #: /reporting/rep202.php:115
1064 #: /reporting/rep202.php:117
1065 #: /reporting/rep203.php:83
1066 #: /reporting/rep303.php:107
1067 #: /reporting/rep303.php:115
1068 #: /reporting/rep304.php:122
1069 #: /reporting/rep402.php:99
1070 #: /reporting/rep501.php:111
1071 #: /sales/manage/sales_points.php:94
1072 #: /sales/manage/sales_points.php:95
1073 #: /sales/manage/sales_types.php:119
1074 #: /taxes/item_tax_types.php:133
1075 msgid "Yes"
1076 msgstr ""
1077
1078 #: /admin/create_coy.php:266
1079 #, php-format
1080 msgid ""
1081 "You are about to remove company \\'%s\\'.\n"
1082 "Do you want to continue ?"
1083 msgstr ""
1084
1085 #: /admin/create_coy.php:274
1086 msgid "The marked company is the current company which cannot be deleted."
1087 msgstr ""
1088
1089 #: /admin/create_coy.php:275
1090 msgid ""
1091 "If no Admin Password is entered, the new Admin Password will be "
1092 "'<b>password</b>' by default "
1093 msgstr ""
1094
1095 #: /admin/create_coy.php:320
1096 #: /admin/create_coy.php:330
1097 #: /admin/printers.php:84
1098 msgid "Host"
1099 msgstr ""
1100
1101 #: /admin/create_coy.php:322
1102 msgid "Database Password"
1103 msgstr ""
1104
1105 #: /admin/create_coy.php:324
1106 msgid "Database Collation:"
1107 msgstr ""
1108
1109 #: /admin/create_coy.php:325
1110 #: /admin/inst_chart.php:71
1111 #: /admin/inst_chart.php:73
1112 #: /admin/inst_lang.php:87
1113 #: /admin/inst_lang.php:90
1114 #: /admin/inst_module.php:125
1115 #: /admin/inst_theme.php:76
1116 #: /admin/inst_theme.php:78
1117 #: /gl/manage/gl_account_types.php:189
1118 #: /includes/db/audit_trail_db.inc:127
1119 #: /includes/ui/allocation_cart.inc:316
1120 #: /inventory/manage/items.php:446
1121 msgid "None"
1122 msgstr ""
1123
1124 #: /admin/create_coy.php:326
1125 #: /admin/create_coy.php:335
1126 #: /admin/create_coy.php:337
1127 msgid "Default Company"
1128 msgstr ""
1129
1130 #: /admin/create_coy.php:327
1131 msgid "Database Script"
1132 msgstr ""
1133
1134 #: /admin/create_coy.php:328
1135 msgid "New script Admin Password"
1136 msgstr ""
1137
1138 #: /admin/crm_categories.php:17
1139 msgid "Contact Categories"
1140 msgstr ""
1141
1142 #: /admin/crm_categories.php:31
1143 msgid "Category description cannot be empty."
1144 msgstr ""
1145
1146 #: /admin/crm_categories.php:41
1147 msgid "Selected contact category has been updated"
1148 msgstr ""
1149
1150 #: /admin/crm_categories.php:47
1151 msgid "New contact category has been added"
1152 msgstr ""
1153
1154 #: /admin/crm_categories.php:62
1155 msgid "Cannot delete this category because there are contacts related to it."
1156 msgstr ""
1157
1158 #: /admin/crm_categories.php:68
1159 msgid "Category has been deleted"
1160 msgstr ""
1161
1162 #: /admin/crm_categories.php:88
1163 msgid "Category Type"
1164 msgstr ""
1165
1166 #: /admin/crm_categories.php:88
1167 msgid "Category Subtype"
1168 msgstr ""
1169
1170 #: /admin/crm_categories.php:88
1171 #: /purchasing/inquiry/suppliers_list.php:56
1172 #: /sales/manage/customer_branches.php:283
1173 #: /sales/inquiry/customers_list.php:56
1174 msgid "Short Name"
1175 msgstr ""
1176
1177 #: /admin/crm_categories.php:135
1178 #: /admin/crm_categories.php:139
1179 msgid "Contact Category Type:"
1180 msgstr ""
1181
1182 #: /admin/crm_categories.php:136
1183 #: /admin/crm_categories.php:140
1184 msgid "Contact Category Subtype:"
1185 msgstr ""
1186
1187 #: /admin/crm_categories.php:143
1188 msgid "Category Short Name:"
1189 msgstr ""
1190
1191 #: /admin/crm_categories.php:144
1192 msgid "Category Description:"
1193 msgstr ""
1194
1195 #: /admin/display_prefs.php:16
1196 msgid "Display Setup"
1197 msgstr ""
1198
1199 #: /admin/display_prefs.php:30
1200 msgid "Query size must be integer and greater than zero."
1201 msgstr ""
1202
1203 #: /admin/display_prefs.php:61
1204 msgid ""
1205 "Display settings have been updated. Keep in mind that changed settings are "
1206 "restored on every login in demo mode."
1207 msgstr ""
1208
1209 #: /admin/display_prefs.php:63
1210 msgid "Display settings have been updated."
1211 msgstr ""
1212
1213 #: /admin/display_prefs.php:72
1214 msgid "Decimal Places"
1215 msgstr ""
1216
1217 #: /admin/display_prefs.php:74
1218 msgid "Prices/Amounts:"
1219 msgstr ""
1220
1221 #: /admin/display_prefs.php:75
1222 msgid "Quantities:"
1223 msgstr ""
1224
1225 #: /admin/display_prefs.php:76
1226 msgid "Exchange Rates:"
1227 msgstr ""
1228
1229 #: /admin/display_prefs.php:77
1230 msgid "Percentages:"
1231 msgstr ""
1232
1233 #: /admin/display_prefs.php:79
1234 msgid "Date Format and Separators"
1235 msgstr ""
1236
1237 #: /admin/display_prefs.php:81
1238 msgid "Date Format:"
1239 msgstr ""
1240
1241 #: /admin/display_prefs.php:83
1242 msgid "Date Separator:"
1243 msgstr ""
1244
1245 #: /admin/display_prefs.php:88
1246 msgid "Thousand Separator:"
1247 msgstr ""
1248
1249 #: /admin/display_prefs.php:93
1250 msgid "Decimal Separator:"
1251 msgstr ""
1252
1253 #: /admin/display_prefs.php:98
1254 msgid "Use Date Picker"
1255 msgstr ""
1256
1257 #: /admin/display_prefs.php:103
1258 msgid "Reports"
1259 msgstr ""
1260
1261 #: /admin/display_prefs.php:105
1262 msgid "Save Report Selection Days:"
1263 msgstr ""
1264
1265 #: /admin/display_prefs.php:107
1266 msgid "Default Report Destination:"
1267 msgstr ""
1268
1269 #: /admin/display_prefs.php:108
1270 msgid "Excel"
1271 msgstr ""
1272
1273 #: /admin/display_prefs.php:108
1274 #: /reporting/includes/reports_classes.inc:235
1275 msgid "PDF/Printer"
1276 msgstr ""
1277
1278 #: /admin/display_prefs.php:110
1279 msgid "Default Report Orientation:"
1280 msgstr ""
1281
1282 #: /admin/display_prefs.php:111
1283 #: /reporting/includes/reports_classes.inc:242
1284 msgid "Landscape"
1285 msgstr ""
1286
1287 #: /admin/display_prefs.php:111
1288 #: /reporting/includes/reports_classes.inc:242
1289 msgid "Portrait"
1290 msgstr ""
1291
1292 #: /admin/display_prefs.php:115
1293 #: /applications/setup.php:42
1294 #: /includes/sysnames.inc:99
1295 msgid "Miscellaneous"
1296 msgstr ""
1297
1298 #: /admin/display_prefs.php:117
1299 msgid "Show hints for new users:"
1300 msgstr ""
1301
1302 #: /admin/display_prefs.php:119
1303 msgid "Show GL Information:"
1304 msgstr ""
1305
1306 #: /admin/display_prefs.php:121
1307 msgid "Show Item Codes:"
1308 msgstr ""
1309
1310 #: /admin/display_prefs.php:128
1311 msgid "Page Size:"
1312 msgstr ""
1313
1314 #: /admin/display_prefs.php:130
1315 msgid "Start-up Tab"
1316 msgstr ""
1317
1318 #: /admin/display_prefs.php:138
1319 #: /admin/users.php:219
1320 msgid "Printing profile"
1321 msgstr ""
1322
1323 #: /admin/display_prefs.php:139
1324 #: /admin/users.php:220
1325 msgid "Browser printing support"
1326 msgstr ""
1327
1328 #: /admin/display_prefs.php:141
1329 msgid "Use popup window to display reports:"
1330 msgstr ""
1331
1332 #: /admin/display_prefs.php:142
1333 #: /admin/users.php:223
1334 msgid "Set this option to on if your browser directly supports pdf files"
1335 msgstr ""
1336
1337 #: /admin/display_prefs.php:144
1338 msgid "Use icons instead of text links:"
1339 msgstr ""
1340
1341 #: /admin/display_prefs.php:145
1342 msgid "Set this option to on for using icons instead of text links"
1343 msgstr ""
1344
1345 #: /admin/display_prefs.php:147
1346 msgid "Remember last document date:"
1347 msgstr ""
1348
1349 #: /admin/display_prefs.php:148
1350 msgid ""
1351 "If set document date is remembered on subsequent documents, otherwise "
1352 "default is current date"
1353 msgstr ""
1354
1355 #: /admin/display_prefs.php:150
1356 msgid "Query page size:"
1357 msgstr ""
1358
1359 #: /admin/display_prefs.php:152
1360 msgid "Transaction days:"
1361 msgstr ""
1362
1363 #: /admin/display_prefs.php:154
1364 #: /admin/inst_lang.php:35
1365 msgid "Language"
1366 msgstr ""
1367
1368 #: /admin/display_prefs.php:156
1369 #: /admin/users.php:215
1370 msgid "Language:"
1371 msgstr ""
1372
1373 #: /admin/fiscalyears.php:25
1374 msgid "Fiscal Years"
1375 msgstr ""
1376
1377 #: /admin/fiscalyears.php:34
1378 msgid "Invalid BEGIN date in fiscal year."
1379 msgstr ""
1380
1381 #: /admin/fiscalyears.php:40
1382 msgid "Invalid END date in fiscal year."
1383 msgstr ""
1384
1385 #: /admin/fiscalyears.php:46
1386 msgid "Invalid BEGIN or END date in fiscal year."
1387 msgstr ""
1388
1389 #: /admin/fiscalyears.php:52
1390 msgid "BEGIN date bigger than END date."
1391 msgstr ""
1392
1393 #: /admin/fiscalyears.php:70
1394 msgid "Cannot CLOSE this year because there are open fiscal years before"
1395 msgstr ""
1396
1397 #: /admin/fiscalyears.php:81
1398 msgid "Selected fiscal year has been updated"
1399 msgstr ""
1400
1401 #: /admin/fiscalyears.php:89
1402 msgid "New fiscal year has been added"
1403 msgstr ""
1404
1405 #: /admin/fiscalyears.php:102
1406 msgid "Cannot delete this fiscal year because there are fiscal years before."
1407 msgstr ""
1408
1409 #: /admin/fiscalyears.php:107
1410 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1411 msgstr ""
1412
1413 #: /admin/fiscalyears.php:120
1414 msgid "Selected fiscal year has been deleted"
1415 msgstr ""
1416
1417 #: /admin/fiscalyears.php:133
1418 msgid ""
1419 "Warning: Deleting a fiscal year all transactions \n"
1420 "\t\tare removed and converted into relevant balances. This process is "
1421 "irreversible!"
1422 msgstr ""
1423
1424 #: /admin/fiscalyears.php:138
1425 msgid "Fiscal Year Begin"
1426 msgstr ""
1427
1428 #: /admin/fiscalyears.php:138
1429 msgid "Fiscal Year End"
1430 msgstr ""
1431
1432 #: /admin/fiscalyears.php:138
1433 #: /dimensions/inquiry/search_dimensions.php:130
1434 #: /dimensions/inquiry/search_dimensions.php:136
1435 #: /includes/ui/ui_lists.inc:743
1436 #: /includes/ui/ui_view.inc:1546
1437 #: /manufacturing/search_work_orders.php:114
1438 #: /reporting/rep402.php:103
1439 #: /reporting/rep501.php:87
1440 #: /reporting/rep710.php:113
1441 #: /reporting/includes/excel_report.inc:230
1442 #: /reporting/includes/pdf_report.inc:267
1443 msgid "Closed"
1444 msgstr ""
1445
1446 #: /admin/fiscalyears.php:168
1447 #, php-format
1448 msgid ""
1449 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1450 "deleted and converted into relevant balances. Do you want to continue ?"
1451 msgstr ""
1452
1453 #: /admin/fiscalyears.php:176
1454 msgid ""
1455 "The marked fiscal year is the current fiscal year which cannot be deleted."
1456 msgstr ""
1457
1458 #: /admin/fiscalyears.php:200
1459 #: /admin/fiscalyears.php:211
1460 msgid "Fiscal Year Begin:"
1461 msgstr ""
1462
1463 #: /admin/fiscalyears.php:201
1464 #: /admin/fiscalyears.php:212
1465 msgid "Fiscal Year End:"
1466 msgstr ""
1467
1468 #: /admin/fiscalyears.php:216
1469 msgid "Is Closed:"
1470 msgstr ""
1471
1472 #: /admin/forms_setup.php:20
1473 msgid "Transaction References"
1474 msgstr ""
1475
1476 #: /admin/gl_setup.php:20
1477 msgid "System and General GL Setup"
1478 msgstr ""
1479
1480 #: /admin/gl_setup.php:34
1481 msgid "The delivery over-receive allowance must be between 0 and 100."
1482 msgstr ""
1483
1484 #: /admin/gl_setup.php:41
1485 msgid "The invoice over-charge allowance must be between 0 and 100."
1486 msgstr ""
1487
1488 #: /admin/gl_setup.php:48
1489 msgid "The past due days interval allowance must be between 0 and 100."
1490 msgstr ""
1491
1492 #: /admin/gl_setup.php:59
1493 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1494 msgstr ""
1495
1496 #: /admin/gl_setup.php:66
1497 #: /admin/db/fiscalyears_db.inc:141
1498 msgid ""
1499 "The Retained Earnings Account should be a Balance Account or the Profit and "
1500 "Loss Year Account should be an Expense Account (preferred the last one in "
1501 "the Expense Class)"
1502 msgstr ""
1503
1504 #: /admin/gl_setup.php:89
1505 msgid "The general GL setup has been updated."
1506 msgstr ""
1507
1508 #: /admin/gl_setup.php:154
1509 msgid "General GL"
1510 msgstr ""
1511
1512 #: /admin/gl_setup.php:156
1513 msgid "Past Due Days Interval:"
1514 msgstr ""
1515
1516 #: /admin/gl_setup.php:156
1517 #: /admin/gl_setup.php:174
1518 #: /admin/gl_setup.php:208
1519 #: /admin/gl_setup.php:210
1520 #: /admin/gl_setup.php:230
1521 #: /admin/gl_setup.php:268
1522 #: /admin/payment_terms.php:140
1523 msgid "days"
1524 msgstr ""
1525
1526 #: /admin/gl_setup.php:158
1527 msgid "Accounts Type:"
1528 msgstr ""
1529
1530 #: /admin/gl_setup.php:160
1531 msgid "Retained Earnings:"
1532 msgstr ""
1533
1534 #: /admin/gl_setup.php:162
1535 msgid "Profit/Loss Year:"
1536 msgstr ""
1537
1538 #: /admin/gl_setup.php:164
1539 msgid "Exchange Variances Account:"
1540 msgstr ""
1541
1542 #: /admin/gl_setup.php:166
1543 #: /gl/manage/bank_accounts.php:193
1544 msgid "Bank Charges Account:"
1545 msgstr ""
1546
1547 #: /admin/gl_setup.php:168
1548 msgid "Tax Algorithm:"
1549 msgstr ""
1550
1551 #: /admin/gl_setup.php:172
1552 msgid "Dimension Defaults"
1553 msgstr ""
1554
1555 #: /admin/gl_setup.php:174
1556 msgid "Dimension Required By After:"
1557 msgstr ""
1558
1559 #: /admin/gl_setup.php:178
1560 msgid "Customers and Sales"
1561 msgstr ""
1562
1563 #: /admin/gl_setup.php:180
1564 msgid "Default Credit Limit:"
1565 msgstr ""
1566
1567 #: /admin/gl_setup.php:182
1568 msgid "Invoice Identification:"
1569 msgstr ""
1570
1571 #: /admin/gl_setup.php:182
1572 #: /gl/manage/bank_accounts.php:110
1573 #: /includes/ui/ui_view.inc:546
1574 msgid "Number"
1575 msgstr ""
1576
1577 #: /admin/gl_setup.php:182
1578 #: /admin/view_print_transaction.php:127
1579 #: /admin/void_transaction.php:181
1580 #: /dimensions/inquiry/search_dimensions.php:125
1581 #: /dimensions/view/view_dimension.php:55
1582 #: /gl/bank_account_reconcile.php:232
1583 #: /gl/inquiry/bank_inquiry.php:71
1584 #: /gl/inquiry/journal_inquiry.php:112
1585 #: /gl/view/bank_transfer_view.php:86
1586 #: /gl/view/gl_deposit_view.php:80
1587 #: /gl/view/gl_payment_view.php:78
1588 #: /gl/view/gl_trans_view.php:38
1589 #: /includes/ui/contacts_view.inc:40
1590 #: /inventory/inquiry/stock_movements.php:104
1591 #: /inventory/view/view_adjustment.php:43
1592 #: /inventory/view/view_transfer.php:36
1593 #: /manufacturing/search_work_orders.php:158
1594 #: /manufacturing/view/wo_issue_view.php:42
1595 #: /manufacturing/view/wo_production_view.php:43
1596 #: /manufacturing/includes/manufacturing_ui.inc:157
1597 #: /manufacturing/includes/manufacturing_ui.inc:200
1598 #: /manufacturing/includes/manufacturing_ui.inc:276
1599 #: /manufacturing/includes/manufacturing_ui.inc:280
1600 #: /manufacturing/includes/manufacturing_ui.inc:331
1601 #: /purchasing/includes/ui/grn_ui.inc:32
1602 #: /purchasing/includes/ui/grn_ui.inc:64
1603 #: /purchasing/includes/ui/po_ui.inc:298
1604 #: /purchasing/view/view_po.php:115
1605 #: /purchasing/view/view_supp_credit.php:43
1606 #: /purchasing/view/view_supp_invoice.php:47
1607 #: /purchasing/view/view_supp_payment.php:73
1608 #: /purchasing/inquiry/po_search_completed.php:111
1609 #: /purchasing/inquiry/po_search.php:118
1610 #: /purchasing/inquiry/supplier_allocation_inquiry.php:138
1611 #: /purchasing/inquiry/supplier_inquiry.php:179
1612 #: /purchasing/allocations/supplier_allocation_main.php:96
1613 #: /reporting/rep501.php:87
1614 #: /reporting/rep601.php:79
1615 #: /reporting/rep602.php:80
1616 #: /reporting/rep702.php:53
1617 #: /reporting/includes/doctext.inc:220
1618 #: /sales/customer_credit_invoice.php:241
1619 #: /sales/customer_credit_invoice.php:246
1620 #: /sales/customer_delivery.php:333
1621 #: /sales/customer_delivery.php:338
1622 #: /sales/customer_invoice.php:445
1623 #: /sales/customer_invoice.php:450
1624 #: /sales/allocations/customer_allocation_main.php:89
1625 #: /sales/view/view_dispatch.php:85
1626 #: /sales/view/view_invoice.php:85
1627 #: /sales/view/view_receipt.php:39
1628 #: /sales/view/view_sales_order.php:94
1629 #: /sales/inquiry/customer_allocation_inquiry.php:148
1630 #: /sales/inquiry/customer_inquiry.php:205
1631 #: /sales/inquiry/sales_deliveries_view.php:173
1632 #: /sales/includes/ui/sales_credit_ui.inc:81
1633 #: /sales/includes/ui/sales_credit_ui.inc:83
1634 #: /sales/includes/ui/sales_order_ui.inc:361
1635 msgid "Reference"
1636 msgstr ""
1637
1638 #: /admin/gl_setup.php:184
1639 msgid "Accumulate batch shipping:"
1640 msgstr ""
1641
1642 #: /admin/gl_setup.php:186
1643 msgid "Print Item Image on Quote:"
1644 msgstr ""
1645
1646 #: /admin/gl_setup.php:188
1647 msgid "Legal Text on Invoice:"
1648 msgstr ""
1649
1650 #: /admin/gl_setup.php:190
1651 msgid "Shipping Charged Account:"
1652 msgstr ""
1653
1654 #: /admin/gl_setup.php:192
1655 msgid "Deferred Income Account:"
1656 msgstr ""
1657
1658 #: /admin/gl_setup.php:193
1659 msgid "Not used"
1660 msgstr ""
1661
1662 #: /admin/gl_setup.php:197
1663 msgid "Customers and Sales Defaults"
1664 msgstr ""
1665
1666 #: /admin/gl_setup.php:199
1667 msgid "Receivable Account:"
1668 msgstr ""
1669
1670 #: /admin/gl_setup.php:201
1671 #: /admin/gl_setup.php:246
1672 #: /inventory/manage/item_categories.php:228
1673 #: /inventory/manage/items.php:468
1674 #: /sales/manage/customer_branches.php:242
1675 msgid "Sales Account:"
1676 msgstr ""
1677
1678 #: /admin/gl_setup.php:204
1679 #: /sales/manage/customer_branches.php:243
1680 msgid "Sales Discount Account:"
1681 msgstr ""
1682
1683 #: /admin/gl_setup.php:206
1684 #: /sales/manage/customer_branches.php:245
1685 msgid "Prompt Payment Discount Account:"
1686 msgstr ""
1687
1688 #: /admin/gl_setup.php:208
1689 msgid "Quote Valid Days:"
1690 msgstr ""
1691
1692 #: /admin/gl_setup.php:210
1693 msgid "Delivery Required By:"
1694 msgstr ""
1695
1696 #: /admin/gl_setup.php:216
1697 msgid "Suppliers and Purchasing"
1698 msgstr ""
1699
1700 #: /admin/gl_setup.php:218
1701 msgid "Delivery Over-Receive Allowance:"
1702 msgstr ""
1703
1704 #: /admin/gl_setup.php:220
1705 msgid "Invoice Over-Charge Allowance:"
1706 msgstr ""
1707
1708 #: /admin/gl_setup.php:222
1709 msgid "Suppliers and Purchasing Defaults"
1710 msgstr ""
1711
1712 #: /admin/gl_setup.php:224
1713 msgid "Payable Account:"
1714 msgstr ""
1715
1716 #: /admin/gl_setup.php:226
1717 #: /purchasing/manage/suppliers.php:131
1718 msgid "Purchase Discount Account:"
1719 msgstr ""
1720
1721 #: /admin/gl_setup.php:228
1722 msgid "GRN Clearing Account:"
1723 msgstr ""
1724
1725 #: /admin/gl_setup.php:228
1726 msgid "No postings on GRN"
1727 msgstr ""
1728
1729 #: /admin/gl_setup.php:230
1730 msgid "Receival Required By:"
1731 msgstr ""
1732
1733 #: /admin/gl_setup.php:232
1734 msgid "Show PO item codes:"
1735 msgstr ""
1736
1737 #: /admin/gl_setup.php:234
1738 #: /reporting/reports_main.php:208
1739 msgid "Inventory"
1740 msgstr ""
1741
1742 #: /admin/gl_setup.php:236
1743 msgid "Allow Negative Inventory:"
1744 msgstr ""
1745
1746 #: /admin/gl_setup.php:237
1747 msgid "Warning:  This may cause a delay in GL postings"
1748 msgstr ""
1749
1750 #: /admin/gl_setup.php:239
1751 msgid "No zero-amounts (Service):"
1752 msgstr ""
1753
1754 #: /admin/gl_setup.php:241
1755 msgid "Location Notifications:"
1756 msgstr ""
1757
1758 #: /admin/gl_setup.php:243
1759 msgid "Allow Negative Prices:"
1760 msgstr ""
1761
1762 #: /admin/gl_setup.php:245
1763 msgid "Items Defaults"
1764 msgstr ""
1765
1766 #: /admin/gl_setup.php:248
1767 #: /inventory/manage/item_categories.php:244
1768 #: /inventory/manage/items.php:477
1769 msgid "Inventory Account:"
1770 msgstr ""
1771
1772 #: /admin/gl_setup.php:250
1773 #: /inventory/manage/item_categories.php:232
1774 #: /inventory/manage/item_categories.php:246
1775 #: /inventory/manage/items.php:478
1776 #: /inventory/manage/items.php:483
1777 msgid "C.O.G.S. Account:"
1778 msgstr ""
1779
1780 #: /admin/gl_setup.php:252
1781 #: /inventory/manage/item_categories.php:247
1782 #: /inventory/manage/items.php:479
1783 msgid "Inventory Adjustments Account:"
1784 msgstr ""
1785
1786 #: /admin/gl_setup.php:254
1787 #: /inventory/manage/item_categories.php:251
1788 #: /inventory/manage/items.php:490
1789 msgid "Item Assembly Costs Account:"
1790 msgstr ""
1791
1792 #: /admin/gl_setup.php:258
1793 msgid "Fixed Assets Defaults"
1794 msgstr ""
1795
1796 #: /admin/gl_setup.php:260
1797 msgid "Loss On Asset Disposal Account:"
1798 msgstr ""
1799
1800 #: /admin/gl_setup.php:262
1801 msgid "Depreciation Period:"
1802 msgstr ""
1803
1804 #: /admin/gl_setup.php:262
1805 #: /gl/accruals.php:198
1806 #: /gl/manage/gl_quick_entries.php:247
1807 #: /gl/includes/ui/gl_journal_ui.inc:69
1808 #: /sales/create_recurrent_invoices.php:203
1809 #: /sales/manage/recurrent_invoices.php:128
1810 msgid "Monthly"
1811 msgstr ""
1812
1813 #: /admin/gl_setup.php:262
1814 #: /gl/manage/gl_quick_entries.php:247
1815 #: /gl/includes/ui/gl_journal_ui.inc:69
1816 msgid "Yearly"
1817 msgstr ""
1818
1819 #: /admin/gl_setup.php:266
1820 msgid "Manufacturing Defaults"
1821 msgstr ""
1822
1823 #: /admin/gl_setup.php:268
1824 msgid "Work Order Required By After:"
1825 msgstr ""
1826
1827 #: /admin/inst_chart.php:20
1828 msgid "Install Charts of Accounts"
1829 msgstr ""
1830
1831 #: /admin/inst_chart.php:35
1832 msgid "Selected chart has been successfully deleted"
1833 msgstr ""
1834
1835 #: /admin/inst_chart.php:52
1836 msgid "No optional chart of accounts is currently available."
1837 msgstr ""
1838
1839 #: /admin/inst_chart.php:55
1840 msgid "Chart"
1841 msgstr ""
1842
1843 #: /admin/inst_chart.php:55
1844 #: /admin/inst_lang.php:36
1845 #: /admin/inst_module.php:105
1846 #: /admin/inst_theme.php:55
1847 msgid "Installed"
1848 msgstr ""
1849
1850 #: /admin/inst_chart.php:55
1851 #: /admin/inst_lang.php:36
1852 #: /admin/inst_module.php:105
1853 #: /admin/inst_theme.php:55
1854 #: /inventory/inquiry/stock_status.php:75
1855 #: /reporting/rep303.php:113
1856 msgid "Available"
1857 msgstr ""
1858
1859 #: /admin/inst_chart.php:55
1860 #: /admin/inst_lang.php:35
1861 #: /admin/inst_lang.php:220
1862 msgid "Encoding"
1863 msgstr ""
1864
1865 #: /admin/inst_chart.php:72
1866 #: /admin/inst_chart.php:74
1867 #: /admin/inst_lang.php:88
1868 #: /admin/inst_module.php:126
1869 #: /admin/inst_module.php:127
1870 #: /admin/inst_theme.php:77
1871 #: /includes/sysnames.inc:207
1872 msgid "Unknown"
1873 msgstr ""
1874
1875 #: /admin/inst_chart.php:77
1876 #: /admin/inst_lang.php:103
1877 #: /admin/inst_module.php:131
1878 #: /admin/inst_module.php:136
1879 #: /admin/inst_theme.php:81
1880 msgid "Install"
1881 msgstr ""
1882
1883 #: /admin/inst_chart.php:78
1884 #: /admin/inst_module.php:137
1885 #: /admin/inst_theme.php:82
1886 msgid "Upload and install latest extension package"
1887 msgstr ""
1888
1889 #: /admin/inst_chart.php:85
1890 #: /admin/inst_module.php:144
1891 #: /admin/inst_theme.php:89
1892 #, php-format
1893 msgid ""
1894 "You are about to remove package \\'%s\\'.\n"
1895 "Do you want to continue ?"
1896 msgstr ""
1897
1898 #: /admin/inst_lang.php:23
1899 msgid "Install/Update Languages"
1900 msgstr ""
1901
1902 #: /admin/inst_lang.php:35
1903 #: /admin/printers.php:84
1904 #: /admin/shipping_companies.php:91
1905 #: /dimensions/dimension_entry.php:261
1906 #: /dimensions/inquiry/search_dimensions.php:126
1907 #: /dimensions/view/view_dimension.php:55
1908 #: /gl/gl_journal.php:546
1909 #: /inventory/manage/item_categories.php:117
1910 #: /inventory/manage/item_categories.php:121
1911 #: /manufacturing/manage/work_centres.php:101
1912 #: /purchasing/includes/ui/invoice_ui.inc:278
1913 #: /purchasing/includes/ui/invoice_ui.inc:280
1914 #: /purchasing/includes/ui/invoice_ui.inc:282
1915 #: /reporting/rep501.php:87
1916 #: /reporting/rep709.php:115
1917 #: /reporting/rep709.php:116
1918 #: /sales/manage/customer_branches.php:284
1919 #: /sales/manage/sales_people.php:99
1920 #: /taxes/item_tax_types.php:117
1921 msgid "Name"
1922 msgstr ""
1923
1924 #: /admin/inst_lang.php:35
1925 #: /admin/inst_lang.php:222
1926 msgid "Right To Left"
1927 msgstr ""
1928
1929 #: /admin/inst_lang.php:47
1930 msgid "Supported"
1931 msgstr ""
1932
1933 #: /admin/inst_lang.php:49
1934 msgid "Display also languages not supported by server locales"
1935 msgstr ""
1936
1937 #: /admin/inst_lang.php:100
1938 msgid "Edit non standard language configuration"
1939 msgstr ""
1940
1941 #: /admin/inst_lang.php:104
1942 msgid "Upload and install latest language package"
1943 msgstr ""
1944
1945 #: /admin/inst_lang.php:111
1946 #, php-format
1947 msgid ""
1948 "You are about to remove language \\'%s\\'.\n"
1949 "Do you want to continue ?"
1950 msgstr ""
1951
1952 #: /admin/inst_lang.php:118
1953 msgid "The marked language is the current language which cannot be deleted."
1954 msgstr ""
1955
1956 #: /admin/inst_lang.php:120
1957 msgid "Update default"
1958 msgstr ""
1959
1960 #: /admin/inst_lang.php:122
1961 msgid "Add new language manually"
1962 msgstr ""
1963
1964 #: /admin/inst_lang.php:135
1965 msgid "Language name, code nor encoding cannot be empty"
1966 msgstr ""
1967
1968 #: /admin/inst_lang.php:140
1969 msgid ""
1970 "Standard package for this language is already installed. If you want to "
1971 "install this language manually, uninstall standard language package first."
1972 msgstr ""
1973
1974 #: /admin/inst_lang.php:218
1975 msgid "Language Code"
1976 msgstr ""
1977
1978 #: /admin/inst_lang.php:219
1979 msgid "Language Name"
1980 msgstr ""
1981
1982 #: /admin/inst_lang.php:223
1983 msgid "Default Language"
1984 msgstr ""
1985
1986 #: /admin/inst_lang.php:225
1987 #: /admin/inst_lang.php:226
1988 msgid "Language File"
1989 msgstr ""
1990
1991 #: /admin/inst_lang.php:229
1992 msgid "Select your language files from your local harddisk."
1993 msgstr ""
1994
1995 #: /admin/inst_module.php:20
1996 msgid "Install/Activate extensions"
1997 msgstr ""
1998
1999 #: /admin/inst_module.php:78
2000 msgid "Selected extension has been successfully deleted"
2001 msgstr ""
2002
2003 #: /admin/inst_module.php:104
2004 #: /admin/inst_module.php:167
2005 msgid "Extension"
2006 msgstr ""
2007
2008 #: /admin/inst_module.php:104
2009 #: /admin/inst_module.php:167
2010 msgid "Modules provided"
2011 msgstr ""
2012
2013 #: /admin/inst_module.php:104
2014 #: /admin/inst_module.php:167
2015 msgid "Options provided"
2016 msgstr ""
2017
2018 #: /admin/inst_module.php:131
2019 msgid "Install third-party extension."
2020 msgstr ""
2021
2022 #: /admin/inst_module.php:167
2023 #: /includes/ui/ui_lists.inc:743
2024 #: /includes/ui/ui_lists.inc:2329
2025 #: /reporting/includes/excel_report.inc:228
2026 #: /reporting/includes/pdf_report.inc:265
2027 msgid "Active"
2028 msgstr ""
2029
2030 #: /admin/inst_module.php:216
2031 #, php-format
2032 msgid ""
2033 "Package '%s' is incompatible with current application version and cannot be "
2034 "activated.\n"
2035 msgstr ""
2036
2037 #: /admin/inst_module.php:217
2038 #, php-format
2039 msgid "Check Install/Activate page for newer package version."
2040 msgstr ""
2041
2042 #: /admin/inst_module.php:236
2043 msgid "Status change for some extensions failed."
2044 msgstr ""
2045
2046 #: /admin/inst_module.php:239
2047 msgid "Current active extensions set has been saved."
2048 msgstr ""
2049
2050 #: /admin/inst_module.php:261
2051 msgid "Extensions:"
2052 msgstr ""
2053
2054 #: /admin/inst_module.php:269
2055 msgid "No optional extension module is currently available."
2056 msgstr ""
2057
2058 #: /admin/inst_theme.php:23
2059 msgid "Install Themes"
2060 msgstr ""
2061
2062 #: /admin/inst_theme.php:40
2063 msgid "Selected theme has been successfully deleted"
2064 msgstr ""
2065
2066 #: /admin/inst_theme.php:55
2067 msgid "Theme"
2068 msgstr ""
2069
2070 #: /admin/inst_theme.php:61
2071 msgid "No optional theme is currently available."
2072 msgstr ""
2073
2074 #: /admin/inst_upgrade.php:19
2075 msgid "Software Upgrade"
2076 msgstr ""
2077
2078 #: /admin/inst_upgrade.php:35
2079 msgid "Select company to be upgraded."
2080 msgstr ""
2081
2082 #: /admin/inst_upgrade.php:43
2083 msgid "Company upgraded successfully."
2084 msgstr ""
2085
2086 #: /admin/inst_upgrade.php:63
2087 msgid "Table set"
2088 msgstr ""
2089
2090 #: /admin/inst_upgrade.php:63
2091 msgid "Current version"
2092 msgstr ""
2093
2094 #: /admin/inst_upgrade.php:63
2095 msgid "Last log"
2096 msgstr ""
2097
2098 #: /admin/inst_upgrade.php:63
2099 #: /admin/inst_upgrade.php:116
2100 msgid "Upgrade"
2101 msgstr ""
2102
2103 #: /admin/inst_upgrade.php:83
2104 msgid "View log"
2105 msgstr ""
2106
2107 #: /admin/inst_upgrade.php:84
2108 msgid "Clear"
2109 msgstr ""
2110
2111 #: /admin/inst_upgrade.php:84
2112 msgid "Clear log"
2113 msgstr ""
2114
2115 #: /admin/inst_upgrade.php:85
2116 msgid "Do you really want to clear this upgrade log?"
2117 msgstr ""
2118
2119 #: /admin/inst_upgrade.php:95
2120 msgid "Up to date"
2121 msgstr ""
2122
2123 #: /admin/inst_upgrade.php:112
2124 msgid "All company database schemes are up to date."
2125 msgstr ""
2126
2127 #: /admin/inst_upgrade.php:115
2128 msgid "Select company for incremental upgrade."
2129 msgstr ""
2130
2131 #: /admin/inst_upgrade.php:116
2132 msgid "Save database and perform upgrade"
2133 msgstr ""
2134
2135 #: /admin/payment_terms.php:16
2136 #: /reporting/includes/doctext.inc:40
2137 #: /sales/view/view_invoice.php:76
2138 #: /sales/view/view_sales_order.php:82
2139 #: /sales/view/view_sales_order.php:90
2140 msgid "Payment Terms"
2141 msgstr ""
2142
2143 #: /admin/payment_terms.php:51
2144 msgid "The number of days or the day in the following month must be numeric."
2145 msgstr ""
2146
2147 #: /admin/payment_terms.php:57
2148 msgid "The Terms description must be entered."
2149 msgstr ""
2150
2151 #: /admin/payment_terms.php:77
2152 msgid "Selected payment terms have been updated"
2153 msgstr ""
2154
2155 #: /admin/payment_terms.php:82
2156 msgid "New payment terms have been added"
2157 msgstr ""
2158
2159 #: /admin/payment_terms.php:95
2160 msgid ""
2161 "Cannot delete this payment term, because customer accounts have been created "
2162 "referring to this term."
2163 msgstr ""
2164
2165 #: /admin/payment_terms.php:101
2166 msgid ""
2167 "Cannot delete this payment term, because supplier accounts have been created "
2168 "referring to this term"
2169 msgstr ""
2170
2171 #: /admin/payment_terms.php:107
2172 msgid "Selected payment terms have been deleted"
2173 msgstr ""
2174
2175 #: /admin/payment_terms.php:127
2176 #: /dimensions/dimension_entry.php:265
2177 #: /dimensions/inquiry/search_dimensions.php:74
2178 #: /dimensions/inquiry/search_dimensions.php:127
2179 #: /dimensions/view/view_dimension.php:55
2180 #: /gl/bank_account_reconcile.php:230
2181 #: /gl/inquiry/bank_inquiry.php:71
2182 #: /gl/inquiry/gl_account_inquiry.php:126
2183 #: /gl/inquiry/journal_inquiry.php:108
2184 #: /gl/inquiry/tax_inquiry.php:80
2185 #: /gl/manage/bank_accounts.php:109
2186 #: /gl/manage/gl_quick_entries.php:190
2187 #: /gl/view/accrual_trans.php:52
2188 #: /gl/includes/ui/gl_bank_ui.inc:90
2189 #: /includes/ui/ui_view.inc:546
2190 #: /inventory/inquiry/stock_movements.php:104
2191 #: /inventory/manage/item_categories.php:121
2192 #: /manufacturing/search_work_orders.php:159
2193 #: /manufacturing/view/wo_costs_view.php:45
2194 #: /manufacturing/includes/manufacturing_ui.inc:236
2195 #: /manufacturing/includes/manufacturing_ui.inc:276
2196 #: /manufacturing/includes/manufacturing_ui.inc:280
2197 #: /manufacturing/includes/manufacturing_ui.inc:331
2198 #: /purchasing/inquiry/supplier_allocation_inquiry.php:136
2199 #: /purchasing/inquiry/supplier_inquiry.php:177
2200 #: /reporting/rep102.php:130
2201 #: /reporting/rep202.php:137
2202 #: /reporting/rep402.php:103
2203 #: /reporting/rep501.php:87
2204 #: /reporting/rep601.php:79
2205 #: /reporting/rep602.php:80
2206 #: /reporting/rep702.php:60
2207 #: /reporting/rep704.php:82
2208 #: /reporting/rep704.php:85
2209 #: /reporting/rep704.php:88
2210 #: /reporting/rep709.php:111
2211 #: /reporting/rep710.php:78
2212 #: /reporting/rep710.php:86
2213 #: /reporting/reports_main.php:354
2214 #: /reporting/reports_main.php:516
2215 #: /reporting/includes/doctext.inc:161
2216 #: /reporting/includes/doctext.inc:202
2217 #: /reporting/includes/doctext.inc:221
2218 #: /sales/inquiry/customer_allocation_inquiry.php:146
2219 #: /sales/inquiry/customer_inquiry.php:202
2220 msgid "Type"
2221 msgstr ""
2222
2223 #: /admin/payment_terms.php:127
2224 msgid "Due After/Days"
2225 msgstr ""
2226
2227 #: /admin/payment_terms.php:140
2228 #: /admin/void_transaction.php:124
2229 msgid "N/A"
2230 msgstr ""
2231
2232 #: /admin/payment_terms.php:174
2233 msgid "Terms Description:"
2234 msgstr ""
2235
2236 #: /admin/payment_terms.php:176
2237 msgid "Payment type:"
2238 msgstr ""
2239
2240 #: /admin/payment_terms.php:179
2241 msgid "Days (Or Day In Following Month):"
2242 msgstr ""
2243
2244 #: /admin/printers.php:16
2245 msgid "Printer Locations"
2246 msgstr ""
2247
2248 #: /admin/printers.php:31
2249 msgid "Printer name cannot be empty."
2250 msgstr ""
2251
2252 #: /admin/printers.php:36
2253 msgid "You have selected printing to server at user IP."
2254 msgstr ""
2255
2256 #: /admin/printers.php:41
2257 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2258 msgstr ""
2259
2260 #: /admin/printers.php:52
2261 msgid "New printer definition has been created"
2262 msgstr ""
2263
2264 #: /admin/printers.php:53
2265 msgid "Selected printer definition has been updated"
2266 msgstr ""
2267
2268 #: /admin/printers.php:64
2269 msgid ""
2270 "Cannot delete this printer definition, because print profile have been "
2271 "created using it."
2272 msgstr ""
2273
2274 #: /admin/printers.php:69
2275 msgid "Selected printer definition has been deleted"
2276 msgstr ""
2277
2278 #: /admin/printers.php:84
2279 #: /admin/printers.php:136
2280 msgid "Printer Queue"
2281 msgstr ""
2282
2283 #: /admin/printers.php:132
2284 msgid "Printer Name"
2285 msgstr ""
2286
2287 #: /admin/printers.php:133
2288 msgid "Printer Description"
2289 msgstr ""
2290
2291 #: /admin/printers.php:134
2292 msgid "Host name or IP"
2293 msgstr ""
2294
2295 #: /admin/printers.php:135
2296 msgid "Port"
2297 msgstr ""
2298
2299 #: /admin/printers.php:137
2300 msgid "Timeout"
2301 msgstr ""
2302
2303 #: /admin/print_profiles.php:18
2304 msgid "Printing Profiles"
2305 msgstr ""
2306
2307 #: /admin/print_profiles.php:33
2308 msgid "Default printing destination"
2309 msgstr ""
2310
2311 #: /admin/print_profiles.php:90
2312 msgid "Printing profile name cannot be empty."
2313 msgstr ""
2314
2315 #: /admin/print_profiles.php:106
2316 msgid "New printing profile has been created"
2317 msgstr ""
2318
2319 #: /admin/print_profiles.php:109
2320 msgid "Printing profile has been updated"
2321 msgstr ""
2322
2323 #: /admin/print_profiles.php:118
2324 msgid "Selected printing profile has been deleted"
2325 msgstr ""
2326
2327 #: /admin/print_profiles.php:129
2328 msgid "Select printing profile"
2329 msgstr ""
2330
2331 #: /admin/print_profiles.php:130
2332 msgid "New printing profile"
2333 msgstr ""
2334
2335 #: /admin/print_profiles.php:135
2336 #: /admin/print_profiles.php:137
2337 msgid "Printing Profile Name"
2338 msgstr ""
2339
2340 #: /admin/print_profiles.php:147
2341 msgid "Report Id"
2342 msgstr ""
2343
2344 #: /admin/print_profiles.php:147
2345 msgid "Printer"
2346 msgstr ""
2347
2348 #: /admin/print_profiles.php:161
2349 msgid "Browser support"
2350 msgstr ""
2351
2352 #: /admin/print_profiles.php:168
2353 msgid "no title was found in this report definition file."
2354 msgstr ""
2355
2356 #: /admin/print_profiles.php:174
2357 msgid "Add New Profile"
2358 msgstr ""
2359
2360 #: /admin/print_profiles.php:176
2361 msgid "Update Profile"
2362 msgstr ""
2363
2364 #: /admin/print_profiles.php:177
2365 msgid "Update printer profile"
2366 msgstr ""
2367
2368 #: /admin/print_profiles.php:178
2369 msgid "Delete Profile"
2370 msgstr ""
2371
2372 #: /admin/print_profiles.php:179
2373 msgid "Delete printer profile (only if not used by any user)"
2374 msgstr ""
2375
2376 #: /admin/security_roles.php:18
2377 msgid "Access setup"
2378 msgstr ""
2379
2380 #: /admin/security_roles.php:63
2381 msgid "Role description cannot be empty."
2382 msgstr ""
2383
2384 #: /admin/security_roles.php:69
2385 msgid "Role name cannot be empty."
2386 msgstr ""
2387
2388 #: /admin/security_roles.php:76
2389 msgid ""
2390 "Access level edition in Company setup section have to be enabled for your "
2391 "account."
2392 msgstr ""
2393
2394 #: /admin/security_roles.php:105
2395 msgid "New security role has been added."
2396 msgstr ""
2397
2398 #: /admin/security_roles.php:113
2399 msgid "Security role has been updated."
2400 msgstr ""
2401
2402 #: /admin/security_roles.php:126
2403 msgid "This role is currently assigned to some users and cannot be deleted"
2404 msgstr ""
2405
2406 #: /admin/security_roles.php:129
2407 msgid "Security role has been sucessfully deleted."
2408 msgstr ""
2409
2410 #: /admin/security_roles.php:175
2411 msgid "Role:"
2412 msgstr ""
2413
2414 #: /admin/security_roles.php:177
2415 #: /gl/manage/gl_accounts.php:202
2416 #: /inventory/inquiry/stock_movements.php:67
2417 #: /inventory/manage/items.php:562
2418 #: /purchasing/manage/suppliers.php:292
2419 #: /sales/manage/customers.php:331
2420 msgid "Show inactive:"
2421 msgstr ""
2422
2423 #: /admin/security_roles.php:192
2424 msgid "Role name:"
2425 msgstr ""
2426
2427 #: /admin/security_roles.php:193
2428 msgid "Role description:"
2429 msgstr ""
2430
2431 #: /admin/security_roles.php:194
2432 msgid "Current status:"
2433 msgstr ""
2434
2435 #: /admin/security_roles.php:216
2436 msgid "On/off set of features"
2437 msgstr ""
2438
2439 #: /admin/security_roles.php:235
2440 #: /admin/security_roles.php:241
2441 msgid "Update view"
2442 msgstr ""
2443
2444 #: /admin/security_roles.php:236
2445 msgid "Insert New Role"
2446 msgstr ""
2447
2448 #: /admin/security_roles.php:240
2449 msgid "Save Role"
2450 msgstr ""
2451
2452 #: /admin/security_roles.php:242
2453 msgid "Clone This Role"
2454 msgstr ""
2455
2456 #: /admin/security_roles.php:243
2457 msgid "Delete This Role"
2458 msgstr ""
2459
2460 #: /admin/security_roles.php:244
2461 #: /admin/void_transaction.php:228
2462 #: /gl/manage/gl_quick_entries.php:61
2463 #: /gl/includes/ui/gl_bank_ui.inc:269
2464 #: /gl/includes/ui/gl_journal_ui.inc:269
2465 #: /includes/ui/class.crud_view.inc:292
2466 #: /includes/ui/simple_crud_class.inc:58
2467 #: /includes/ui/simple_crud_class.inc:229
2468 #: /includes/ui/ui_controls.inc:645
2469 #: /includes/ui/ui_input.inc:229
2470 #: /inventory/includes/item_adjustments_ui.inc:193
2471 #: /inventory/includes/stock_transfers_ui.inc:152
2472 #: /inventory/manage/items.php:545
2473 #: /manufacturing/includes/work_order_issue_ui.inc:134
2474 #: /purchasing/includes/ui/po_ui.inc:438
2475 #: /sales/create_recurrent_invoices.php:190
2476 #: /sales/includes/ui/sales_credit_ui.inc:290
2477 #: /sales/includes/ui/sales_order_ui.inc:549
2478 msgid "Cancel"
2479 msgstr ""
2480
2481 #: /admin/security_roles.php:244
2482 #: /inventory/manage/items.php:545
2483 msgid "Cancel Edition"
2484 msgstr ""
2485
2486 #: /admin/shipping_companies.php:15
2487 #: /sales/customer_credit_invoice.php:253
2488 #: /sales/customer_delivery.php:356
2489 #: /sales/customer_invoice.php:470
2490 #: /sales/view/view_credit.php:74
2491 #: /sales/view/view_dispatch.php:92
2492 #: /sales/view/view_invoice.php:92
2493 msgid "Shipping Company"
2494 msgstr ""
2495
2496 #: /admin/shipping_companies.php:26
2497 msgid "The shipping company name cannot be empty."
2498 msgstr ""
2499
2500 #: /admin/shipping_companies.php:37
2501 msgid "New shipping company has been added"
2502 msgstr ""
2503
2504 #: /admin/shipping_companies.php:46
2505 msgid "Selected shipping company has been updated"
2506 msgstr ""
2507
2508 #: /admin/shipping_companies.php:59
2509 msgid ""
2510 "Cannot delete this shipping company because sales orders have been created "
2511 "using this shipper."
2512 msgstr ""
2513
2514 #: /admin/shipping_companies.php:67
2515 msgid ""
2516 "Cannot delete this shipping company because invoices have been created using "
2517 "this shipping company."
2518 msgstr ""
2519
2520 #: /admin/shipping_companies.php:72
2521 msgid "Selected shipping company has been deleted"
2522 msgstr ""
2523
2524 #: /admin/shipping_companies.php:91
2525 msgid "Contact Person"
2526 msgstr ""
2527
2528 #: /admin/shipping_companies.php:91
2529 msgid "Phone Number"
2530 msgstr ""
2531
2532 #: /admin/shipping_companies.php:91
2533 #: /inventory/manage/locations.php:155
2534 msgid "Secondary Phone"
2535 msgstr ""
2536
2537 #: /admin/shipping_companies.php:91
2538 #: /inventory/manage/locations.php:155
2539 #: /purchasing/inquiry/suppliers_list.php:56
2540 #: /sales/inquiry/customers_list.php:56
2541 msgid "Address"
2542 msgstr ""
2543
2544 #: /admin/shipping_companies.php:134
2545 #: /gl/manage/gl_account_types.php:187
2546 #: /gl/includes/ui/gl_bank_ui.inc:57
2547 #: /inventory/manage/items.php:366
2548 #: /manufacturing/manage/work_centres.php:137
2549 msgid "Name:"
2550 msgstr ""
2551
2552 #: /admin/shipping_companies.php:136
2553 #: /purchasing/manage/suppliers.php:134
2554 #: /sales/manage/customer_branches.php:252
2555 msgid "Contact Person:"
2556 msgstr ""
2557
2558 #: /admin/shipping_companies.php:140
2559 #: /includes/ui/contacts_view.inc:100
2560 #: /inventory/manage/locations.php:215
2561 #: /purchasing/manage/suppliers.php:136
2562 #: /sales/manage/customer_branches.php:254
2563 #: /sales/manage/customers.php:257
2564 msgid "Secondary Phone Number:"
2565 msgstr ""
2566
2567 #: /admin/system_diagnostics.php:17
2568 msgid "System Diagnostics"
2569 msgstr ""
2570
2571 #: /admin/tags.php:33
2572 msgid "Unspecified tag type"
2573 msgstr ""
2574
2575 #: /admin/tags.php:40
2576 #: /reporting/reports_main.php:375
2577 #: /reporting/reports_main.php:384
2578 #: /reporting/reports_main.php:396
2579 #: /reporting/reports_main.php:427
2580 #: /reporting/reports_main.php:435
2581 #: /reporting/reports_main.php:446
2582 #: /reporting/reports_main.php:474
2583 #: /reporting/reports_main.php:481
2584 #: /reporting/reports_main.php:491
2585 msgid "Account Tags"
2586 msgstr ""
2587
2588 #: /admin/tags.php:44
2589 msgid "Dimension Tags"
2590 msgstr ""
2591
2592 #: /admin/tags.php:57
2593 msgid "The tag name cannot be empty."
2594 msgstr ""
2595
2596 #: /admin/tags.php:73
2597 msgid "Selected tag settings have been updated"
2598 msgstr ""
2599
2600 #: /admin/tags.php:78
2601 msgid "New tag has been added"
2602 msgstr ""
2603
2604 #: /admin/tags.php:94
2605 msgid ""
2606 "Cannot delete this tag because records have been created referring to it."
2607 msgstr ""
2608
2609 #: /admin/tags.php:109
2610 msgid "Selected tag has been deleted"
2611 msgstr ""
2612
2613 #: /admin/tags.php:128
2614 msgid "Tag Name"
2615 msgstr ""
2616
2617 #: /admin/tags.php:128
2618 msgid "Tag Description"
2619 msgstr ""
2620
2621 #: /admin/tags.php:165
2622 msgid "Tag Name:"
2623 msgstr ""
2624
2625 #: /admin/tags.php:166
2626 msgid "Tag Description:"
2627 msgstr ""
2628
2629 #: /admin/users.php:16
2630 msgid "Users"
2631 msgstr ""
2632
2633 #: /admin/users.php:31
2634 msgid "The user login entered must be at least 4 characters long."
2635 msgstr ""
2636
2637 #: /admin/users.php:72
2638 msgid "The selected user has been updated."
2639 msgstr ""
2640
2641 #: /admin/users.php:86
2642 msgid "A new user has been added."
2643 msgstr ""
2644
2645 #: /admin/users.php:100
2646 msgid "Cannot delete this user because entries are associated with this user."
2647 msgstr ""
2648
2649 #: /admin/users.php:105
2650 msgid "User has been deleted."
2651 msgstr ""
2652
2653 #: /admin/users.php:123
2654 msgid "User login"
2655 msgstr ""
2656
2657 #: /admin/users.php:123
2658 #: /admin/users.php:207
2659 #: /includes/ui/contacts_view.inc:40
2660 msgid "Full Name"
2661 msgstr ""
2662
2663 #: /admin/users.php:123
2664 #: /includes/ui/contacts_view.inc:40
2665 #: /inventory/manage/locations.php:155
2666 #: /reporting/rep106.php:94
2667 #: /reporting/includes/header2.inc:101
2668 #: /sales/manage/sales_people.php:99
2669 #: /sales/inquiry/customer_branches_list.php:52
2670 msgid "Phone"
2671 msgstr ""
2672
2673 #: /admin/users.php:124
2674 #: /sales/manage/customer_branches.php:290
2675 #: /sales/view/view_sales_order.php:96
2676 msgid "E-mail"
2677 msgstr ""
2678
2679 #: /admin/users.php:124
2680 msgid "Last Visit"
2681 msgstr ""
2682
2683 #: /admin/users.php:124
2684 msgid "Access Level"
2685 msgstr ""
2686
2687 #: /admin/users.php:193
2688 msgid "User Login:"
2689 msgstr ""
2690
2691 #: /admin/users.php:204
2692 msgid "Enter a new password to change, leave empty to keep current."
2693 msgstr ""
2694
2695 #: /admin/users.php:209
2696 msgid "Telephone No.:"
2697 msgstr ""
2698
2699 #: /admin/users.php:213
2700 msgid "Access Level:"
2701 msgstr ""
2702
2703 #: /admin/users.php:217
2704 msgid "User's POS"
2705 msgstr ""
2706
2707 #: /admin/users.php:222
2708 msgid "Use popup window for reports:"
2709 msgstr ""
2710
2711 #: /admin/view_print_transaction.php:27
2712 msgid "View or Print Transactions"
2713 msgstr ""
2714
2715 #: /admin/view_print_transaction.php:43
2716 #: /admin/view_print_transaction.php:45
2717 #: /admin/view_print_transaction.php:129
2718 #: /includes/ui/ui_controls.inc:213
2719 #: /purchasing/inquiry/po_search_completed.php:43
2720 #: /purchasing/inquiry/po_search.php:94
2721 #: /sales/inquiry/customer_inquiry.php:186
2722 #: /sales/inquiry/sales_deliveries_view.php:148
2723 #: /sales/inquiry/sales_orders_view.php:102
2724 msgid "Print"
2725 msgstr ""
2726
2727 #: /admin/view_print_transaction.php:67
2728 msgid "Only documents can be printed."
2729 msgstr ""
2730
2731 #: /admin/view_print_transaction.php:79
2732 #: /admin/void_transaction.php:165
2733 msgid "from #:"
2734 msgstr ""
2735
2736 #: /admin/view_print_transaction.php:81
2737 #: /admin/void_transaction.php:167
2738 msgid "to #:"
2739 msgstr ""
2740
2741 #: /admin/view_print_transaction.php:83
2742 #: /admin/void_transaction.php:169
2743 #: /dimensions/inquiry/search_dimensions.php:87
2744 #: /gl/inquiry/accounts_list.php:34
2745 #: /gl/inquiry/journal_inquiry.php:58
2746 #: /inventory/inquiry/stock_list.php:38
2747 #: /manufacturing/search_work_orders.php:84
2748 #: /purchasing/includes/ui/invoice_ui.inc:483
2749 #: /purchasing/inquiry/po_search_completed.php:99
2750 #: /purchasing/inquiry/po_search.php:78
2751 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
2752 #: /purchasing/inquiry/supplier_inquiry.php:56
2753 #: /purchasing/inquiry/suppliers_list.php:38
2754 #: /sales/inquiry/customer_allocation_inquiry.php:51
2755 #: /sales/inquiry/customer_branches_list.php:34
2756 #: /sales/inquiry/customer_inquiry.php:54
2757 #: /sales/inquiry/customers_list.php:38
2758 #: /sales/inquiry/sales_deliveries_view.php:116
2759 #: /sales/inquiry/sales_orders_view.php:233
2760 msgid "Search"
2761 msgstr ""
2762
2763 #: /admin/view_print_transaction.php:96
2764 msgid ""
2765 "The starting transaction number is expected to be numeric and greater than "
2766 "zero."
2767 msgstr ""
2768
2769 #: /admin/view_print_transaction.php:102
2770 msgid ""
2771 "The ending transaction number is expected to be numeric and greater than "
2772 "zero."
2773 msgstr ""
2774
2775 #: /admin/view_print_transaction.php:128
2776 #: /admin/void_transaction.php:182
2777 #: /dimensions/inquiry/search_dimensions.php:128
2778 #: /dimensions/view/view_dimension.php:55
2779 #: /gl/accruals.php:104
2780 #: /gl/accruals.php:211
2781 #: /gl/bank_account_reconcile.php:233
2782 #: /gl/inquiry/bank_inquiry.php:71
2783 #: /gl/inquiry/gl_account_inquiry.php:126
2784 #: /gl/inquiry/journal_inquiry.php:107
2785 #: /gl/view/accrual_trans.php:52
2786 #: /gl/view/bank_transfer_view.php:83
2787 #: /gl/view/gl_deposit_view.php:68
2788 #: /gl/view/gl_payment_view.php:66
2789 #: /includes/ui/allocation_cart.inc:290
2790 #: /includes/ui/ui_view.inc:546
2791 #: /inventory/inquiry/stock_movements.php:109
2792 #: /inventory/view/view_adjustment.php:44
2793 #: /inventory/view/view_transfer.php:37
2794 #: /manufacturing/search_work_orders.php:164
2795 #: /manufacturing/work_order_entry.php:402
2796 #: /manufacturing/work_order_entry.php:408
2797 #: /manufacturing/view/wo_costs_view.php:45
2798 #: /manufacturing/view/wo_production_view.php:44
2799 #: /manufacturing/includes/manufacturing_ui.inc:157
2800 #: /manufacturing/includes/manufacturing_ui.inc:200
2801 #: /manufacturing/includes/manufacturing_ui.inc:236
2802 #: /manufacturing/includes/manufacturing_ui.inc:277
2803 #: /manufacturing/includes/manufacturing_ui.inc:281
2804 #: /manufacturing/includes/manufacturing_ui.inc:332
2805 #: /purchasing/includes/ui/invoice_ui.inc:114
2806 #: /purchasing/includes/ui/po_ui.inc:312
2807 #: /purchasing/view/view_po.php:140
2808 #: /purchasing/inquiry/supplier_allocation_inquiry.php:141
2809 #: /purchasing/inquiry/supplier_inquiry.php:182
2810 #: /purchasing/allocations/supplier_allocation_main.php:97
2811 #: /reporting/rep101.php:132
2812 #: /reporting/rep107.php:204
2813 #: /reporting/rep201.php:107
2814 #: /reporting/rep306.php:141
2815 #: /reporting/rep402.php:103
2816 #: /reporting/rep501.php:87
2817 #: /reporting/rep601.php:79
2818 #: /reporting/rep602.php:80
2819 #: /reporting/rep704.php:82
2820 #: /reporting/rep704.php:85
2821 #: /reporting/rep704.php:88
2822 #: /reporting/rep709.php:115
2823 #: /reporting/rep710.php:77
2824 #: /reporting/includes/doctext.inc:166
2825 #: /reporting/includes/doctext.inc:207
2826 #: /reporting/includes/doctext.inc:245
2827 #: /reporting/includes/header2.inc:138
2828 #: /sales/customer_delivery.php:366
2829 #: /sales/customer_invoice.php:485
2830 #: /sales/allocations/customer_allocation_main.php:90
2831 #: /sales/view/view_credit.php:69
2832 #: /sales/view/view_sales_order.php:109
2833 #: /sales/view/view_sales_order.php:142
2834 #: /sales/view/view_sales_order.php:179
2835 #: /sales/inquiry/customer_allocation_inquiry.php:150
2836 #: /sales/inquiry/customer_inquiry.php:206
2837 msgid "Date"
2838 msgstr ""
2839
2840 #: /admin/view_print_transaction.php:130
2841 #: /admin/void_transaction.php:183
2842 #: /includes/ui/ui_view.inc:51
2843 msgid "GL"
2844 msgstr ""
2845
2846 #: /admin/void_transaction.php:29
2847 msgid "Void a Transaction"
2848 msgstr ""
2849
2850 #: /admin/void_transaction.php:125
2851 #: /admin/void_transaction.php:184
2852 #: /gl/inquiry/accounts_list.php:68
2853 #: /includes/ui/ui_input.inc:152
2854 #: /includes/ui/ui_input.inc:300
2855 #: /includes/ui/ui_lists.inc:20
2856 #: /inventory/inquiry/stock_list.php:113
2857 #: /inventory/inquiry/stock_list.php:116
2858 #: /purchasing/inquiry/suppliers_list.php:76
2859 #: /purchasing/inquiry/suppliers_list.php:79
2860 #: /sales/inquiry/customer_branches_list.php:80
2861 #: /sales/inquiry/customers_list.php:77
2862 #: /sales/inquiry/customers_list.php:80
2863 msgid "Select"
2864 msgstr ""
2865
2866 #: /admin/void_transaction.php:156
2867 #: /includes/ui/class.reflines_crud.inc:90
2868 #: /includes/ui/class.reflines_crud.inc:93
2869 msgid "Transaction Type:"
2870 msgstr ""
2871
2872 #: /admin/void_transaction.php:203
2873 msgid "Transaction #:"
2874 msgstr ""
2875
2876 #: /admin/void_transaction.php:205
2877 msgid "Voiding Date:"
2878 msgstr ""
2879
2880 #: /admin/void_transaction.php:207
2881 #: /dimensions/dimension_entry.php:273
2882 #: /gl/bank_transfer.php:137
2883 #: /gl/inquiry/journal_inquiry.php:53
2884 #: /gl/manage/revaluate_currencies.php:96
2885 #: /includes/ui/class.reflines_crud.inc:105
2886 #: /includes/ui/ui_view.inc:344
2887 #: /manufacturing/work_order_add_finished.php:196
2888 #: /manufacturing/work_order_costs.php:145
2889 #: /manufacturing/work_order_entry.php:433
2890 #: /manufacturing/work_order_release.php:102
2891 #: /purchasing/includes/ui/invoice_ui.inc:193
2892 #: /purchasing/includes/ui/po_ui.inc:465
2893 #: /purchasing/po_entry_items.php:486
2894 #: /purchasing/supplier_payment.php:319
2895 #: /sales/customer_invoice.php:658
2896 #: /sales/customer_payments.php:378
2897 msgid "Memo:"
2898 msgstr ""
2899
2900 #: /admin/void_transaction.php:212
2901 #: /admin/void_transaction.php:221
2902 msgid "Void Transaction"
2903 msgstr ""
2904
2905 #: /admin/void_transaction.php:217
2906 msgid "The entered transaction does not exist or cannot be voided."
2907 msgstr ""
2908
2909 #: /admin/void_transaction.php:225
2910 msgid ""
2911 "Are you sure you want to void this transaction ? This action cannot be "
2912 "undone."
2913 msgstr ""
2914
2915 #: /admin/void_transaction.php:227
2916 #: /includes/ui/ui_controls.inc:644
2917 msgid "Proceed"
2918 msgstr ""
2919
2920 #: /admin/void_transaction.php:241
2921 msgid "The selected transaction was closed for edition and cannot be voided."
2922 msgstr ""
2923
2924 #: /admin/void_transaction.php:247
2925 #: /gl/accruals.php:42
2926 #: /gl/bank_transfer.php:159
2927 #: /gl/gl_journal.php:217
2928 #: /gl/gl_journal.php:229
2929 #: /gl/gl_journal.php:235
2930 #: /gl/gl_journal.php:256
2931 #: /gl/manage/close_period.php:34
2932 #: /gl/manage/exchange_rates.php:33
2933 #: /gl/manage/revaluate_currencies.php:51
2934 #: /manufacturing/work_order_add_finished.php:89
2935 #: /manufacturing/work_order_costs.php:79
2936 #: /purchasing/po_receive_items.php:174
2937 #: /purchasing/supplier_payment.php:185
2938 #: /sales/customer_credit_invoice.php:90
2939 #: /sales/sales_order_entry.php:368
2940 #: /sales/manage/recurrent_invoices.php:60
2941 #: /sales/manage/recurrent_invoices.php:66
2942 #: /sales/manage/recurrent_invoices.php:71
2943 msgid "The entered date is invalid."
2944 msgstr ""
2945
2946 #: /admin/void_transaction.php:253
2947 msgid "The entered date is not in fiscal year."
2948 msgstr ""
2949
2950 #: /admin/void_transaction.php:260
2951 msgid "The transaction number is expected to be numeric and greater than zero."
2952 msgstr ""
2953
2954 #: /admin/void_transaction.php:277
2955 msgid "The selected transaction has already been voided."
2956 msgstr ""
2957
2958 #: /admin/void_transaction.php:290
2959 msgid "Selected transaction has been voided."
2960 msgstr ""
2961
2962 #: /admin/db/attachments_db.inc:67
2963 msgid "Attached File:"
2964 msgstr ""
2965
2966 #: /admin/db/fiscalyears_db.inc:136
2967 msgid ""
2968 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2969 "been set in System and General GL Setup"
2970 msgstr ""
2971
2972 #: /admin/db/fiscalyears_db.inc:166
2973 #: /admin/db/fiscalyears_db.inc:167
2974 #: /admin/db/fiscalyears_db.inc:168
2975 msgid "Closing Year"
2976 msgstr ""
2977
2978 #: /admin/db/fiscalyears_db.inc:219
2979 #: /reporting/rep101.php:187
2980 #: /reporting/rep201.php:162
2981 #: /reporting/rep706.php:185
2982 msgid "Open Balance"
2983 msgstr ""
2984
2985 #: /admin/db/maintenance_db.inc:152
2986 #, php-format
2987 msgid "Cannot open the extension setup file '%s' for writing."
2988 msgstr ""
2989
2990 #: /admin/db/maintenance_db.inc:160
2991 #, php-format
2992 msgid "Cannot write to the extensions setup file '%s'."
2993 msgstr ""
2994
2995 #: /admin/db/maintenance_db.inc:179
2996 msgid "Cannot update system extensions list."
2997 msgstr ""
2998
2999 #: /admin/db/maintenance_db.inc:197
3000 #, php-format
3001 msgid "Cannot update extensions list for company '%s'."
3002 msgstr ""
3003
3004 #: /admin/db/maintenance_db.inc:233
3005 msgid "Cannot open the languages file - "
3006 msgstr ""
3007
3008 #: /admin/db/maintenance_db.inc:240
3009 msgid "Cannot write to the language file - "
3010 msgstr ""
3011
3012 #: /admin/db/maintenance_db.inc:251
3013 msgid "The language files folder "
3014 msgstr ""
3015
3016 #: /admin/db/maintenance_db.inc:400
3017 msgid ""
3018 "This is new format backup file which cannot be restored on database not "
3019 "migrated to utf8."
3020 msgstr ""
3021
3022 #: /admin/db/maintenance_db.inc:484
3023 #, php-format
3024 msgid "SQL script execution failed in line %d: %s"
3025 msgstr ""
3026
3027 #: /admin/db/users_db.inc:207
3028 msgid "user online"
3029 msgstr ""
3030
3031 #: /admin/db/users_db.inc:207
3032 msgid "users online"
3033 msgstr ""
3034
3035 #: /admin/db/voiding_db.inc:23
3036 msgid "This transaction was already voided before."
3037 msgstr ""
3038
3039 #: /admin/db/voiding_db.inc:35
3040 #: /admin/db/voiding_db.inc:44
3041 msgid ""
3042 "This transaction cannot be voided because the operation would decrease "
3043 "account balance below allowed limit in some point of account history."
3044 msgstr ""
3045
3046 #: /admin/db/voiding_db.inc:47
3047 msgid "This invoice cannot be voided because it was already credited."
3048 msgstr ""
3049
3050 #: /admin/db/voiding_db.inc:56
3051 msgid "This delivery cannot be voided because it was already invoiced."
3052 msgstr ""
3053
3054 #: /admin/db/voiding_db.inc:74
3055 #: /admin/db/voiding_db.inc:113
3056 #: /admin/db/voiding_db.inc:116
3057 msgid "This transaction type cannot be voided."
3058 msgstr ""
3059
3060 #: /admin/db/voiding_db.inc:79
3061 msgid "This GRN cannot be voided because it was already invoiced."
3062 msgstr ""
3063
3064 #: /admin/db/voiding_db.inc:81
3065 #: /admin/db/voiding_db.inc:90
3066 msgid "Error encountered when voiding transaction."
3067 msgstr ""
3068
3069 #: /admin/db/voiding_db.inc:121
3070 #: /sales/includes/db/sales_invoice_db.inc:244
3071 msgid "Voided."
3072 msgstr ""
3073
3074 #: /applications/customers.php:16
3075 msgid "&Sales"
3076 msgstr ""
3077
3078 #: /applications/customers.php:18
3079 #: /applications/dimensions.php:21
3080 #: /applications/fixed_assets.php:18
3081 #: /applications/generalledger.php:18
3082 #: /applications/inventory.php:18
3083 #: /applications/manufacturing.php:18
3084 #: /applications/suppliers.php:18
3085 msgid "Transactions"
3086 msgstr ""
3087
3088 #: /applications/customers.php:19
3089 msgid "Sales &Quotation Entry"
3090 msgstr ""
3091
3092 #: /applications/customers.php:21
3093 msgid "Sales &Order Entry"
3094 msgstr ""
3095
3096 #: /applications/customers.php:23
3097 msgid "Direct &Delivery"
3098 msgstr ""
3099
3100 #: /applications/customers.php:25
3101 msgid "Direct &Invoice"
3102 msgstr ""
3103
3104 #: /applications/customers.php:28
3105 msgid "&Delivery Against Sales Orders"
3106 msgstr ""
3107
3108 #: /applications/customers.php:30
3109 msgid "&Invoice Against Sales Delivery"
3110 msgstr ""
3111
3112 #: /applications/customers.php:33
3113 msgid "&Template Delivery"
3114 msgstr ""
3115
3116 #: /applications/customers.php:35
3117 msgid "&Template Invoice"
3118 msgstr ""
3119
3120 #: /applications/customers.php:37
3121 msgid "&Create and Print Recurrent Invoices"
3122 msgstr ""
3123
3124 #: /applications/customers.php:40
3125 msgid "Customer &Payments"
3126 msgstr ""
3127
3128 #: /applications/customers.php:42
3129 msgid "Invoice &Prepaid Orders"
3130 msgstr ""
3131
3132 #: /applications/customers.php:44
3133 msgid "Customer &Credit Notes"
3134 msgstr ""
3135
3136 #: /applications/customers.php:46
3137 msgid "&Allocate Customer Payments or Credit Notes"
3138 msgstr ""
3139
3140 #: /applications/customers.php:49
3141 #: /applications/dimensions.php:27
3142 #: /applications/fixed_assets.php:33
3143 #: /applications/generalledger.php:34
3144 #: /applications/inventory.php:24
3145 #: /applications/manufacturing.php:24
3146 #: /applications/suppliers.php:38
3147 msgid "Inquiries and Reports"
3148 msgstr ""
3149
3150 #: /applications/customers.php:50
3151 msgid "Sales Quotation I&nquiry"
3152 msgstr ""
3153
3154 #: /applications/customers.php:52
3155 msgid "Sales Order &Inquiry"
3156 msgstr ""
3157
3158 #: /applications/customers.php:54
3159 msgid "Customer Transaction &Inquiry"
3160 msgstr ""
3161
3162 #: /applications/customers.php:56
3163 msgid "Customer Allocation &Inquiry"
3164 msgstr ""
3165
3166 #: /applications/customers.php:59
3167 msgid "Customer and Sales &Reports"
3168 msgstr ""
3169
3170 #: /applications/customers.php:62
3171 #: /applications/dimensions.php:34
3172 #: /applications/fixed_assets.php:43
3173 #: /applications/generalledger.php:55
3174 #: /applications/inventory.php:32
3175 #: /applications/manufacturing.php:34
3176 #: /applications/setup.php:54
3177 #: /applications/suppliers.php:49
3178 msgid "Maintenance"
3179 msgstr ""
3180
3181 #: /applications/customers.php:63
3182 msgid "Add and Manage &Customers"
3183 msgstr ""
3184
3185 #: /applications/customers.php:65
3186 msgid "Customer &Branches"
3187 msgstr ""
3188
3189 #: /applications/customers.php:67
3190 msgid "Sales &Groups"
3191 msgstr ""
3192
3193 #: /applications/customers.php:69
3194 msgid "Recurrent &Invoices"
3195 msgstr ""
3196
3197 #: /applications/customers.php:71
3198 msgid "Sales T&ypes"
3199 msgstr ""
3200
3201 #: /applications/customers.php:73
3202 msgid "Sales &Persons"
3203 msgstr ""
3204
3205 #: /applications/customers.php:75
3206 msgid "Sales &Areas"
3207 msgstr ""
3208
3209 #: /applications/customers.php:77
3210 msgid "Credit &Status Setup"
3211 msgstr ""
3212
3213 #: /applications/dimensions.php:17
3214 msgid "&Dimensions"
3215 msgstr ""
3216
3217 #: /applications/dimensions.php:22
3218 msgid "Dimension &Entry"
3219 msgstr ""
3220
3221 #: /applications/dimensions.php:24
3222 msgid "&Outstanding Dimensions"
3223 msgstr ""
3224
3225 #: /applications/dimensions.php:28
3226 msgid "Dimension &Inquiry"
3227 msgstr ""
3228
3229 #: /applications/dimensions.php:31
3230 msgid "Dimension &Reports"
3231 msgstr ""
3232
3233 #: /applications/dimensions.php:35
3234 msgid "Dimension &Tags"
3235 msgstr ""
3236
3237 #: /applications/fixed_assets.php:16
3238 msgid "&Fixed Assets"
3239 msgstr ""
3240
3241 #: /applications/fixed_assets.php:19
3242 msgid "Fixed Assets &Purchase"
3243 msgstr ""
3244
3245 #: /applications/fixed_assets.php:21
3246 msgid "Fixed Assets Location &Transfers"
3247 msgstr ""
3248
3249 #: /applications/fixed_assets.php:23
3250 msgid "Fixed Assets &Disposal"
3251 msgstr ""
3252
3253 #: /applications/fixed_assets.php:25
3254 msgid "Fixed Assets &Sale"
3255 msgstr ""
3256
3257 #: /applications/fixed_assets.php:27
3258 msgid "Process &Depreciation"
3259 msgstr ""
3260
3261 #: /applications/fixed_assets.php:34
3262 msgid "Fixed Assets &Movements"
3263 msgstr ""
3264
3265 #: /applications/fixed_assets.php:36
3266 msgid "Fixed Assets In&quiry"
3267 msgstr ""
3268
3269 #: /applications/fixed_assets.php:40
3270 msgid "Fixed Assets &Reports"
3271 msgstr ""
3272
3273 #: /applications/fixed_assets.php:45
3274 msgid "Fixed &Assets"
3275 msgstr ""
3276
3277 #: /applications/fixed_assets.php:47
3278 msgid "Fixed Assets &Locations"
3279 msgstr ""
3280
3281 #: /applications/fixed_assets.php:49
3282 msgid "Fixed Assets &Categories"
3283 msgstr ""
3284
3285 #: /applications/fixed_assets.php:51
3286 msgid "Fixed Assets Cl&asses"
3287 msgstr ""
3288
3289 #: /applications/generalledger.php:16
3290 msgid "&Banking and General Ledger"
3291 msgstr ""
3292
3293 #: /applications/generalledger.php:19
3294 msgid "&Payments"
3295 msgstr ""
3296
3297 #: /applications/generalledger.php:21
3298 msgid "&Deposits"
3299 msgstr ""
3300
3301 #: /applications/generalledger.php:23
3302 msgid "Bank Account &Transfers"
3303 msgstr ""
3304
3305 #: /applications/generalledger.php:25
3306 msgid "&Journal Entry"
3307 msgstr ""
3308
3309 #: /applications/generalledger.php:27
3310 msgid "&Budget Entry"
3311 msgstr ""
3312
3313 #: /applications/generalledger.php:29
3314 msgid "&Reconcile Bank Account"
3315 msgstr ""
3316
3317 #: /applications/generalledger.php:31
3318 msgid "Revenue / &Costs Accruals"
3319 msgstr ""
3320
3321 #: /applications/generalledger.php:35
3322 msgid "&Journal Inquiry"
3323 msgstr ""
3324
3325 #: /applications/generalledger.php:37
3326 msgid "GL &Inquiry"
3327 msgstr ""
3328
3329 #: /applications/generalledger.php:39
3330 msgid "Bank Account &Inquiry"
3331 msgstr ""
3332
3333 #: /applications/generalledger.php:41
3334 msgid "Ta&x Inquiry"
3335 msgstr ""
3336
3337 #: /applications/generalledger.php:44
3338 #: /reporting/reports_main.php:402
3339 #: /reporting/reports_main.php:452
3340 #: /reporting/reports_main.php:497
3341 msgid "Trial &Balance"
3342 msgstr ""
3343
3344 #: /applications/generalledger.php:46
3345 msgid "Balance &Sheet Drilldown"
3346 msgstr ""
3347
3348 #: /applications/generalledger.php:48
3349 msgid "&Profit and Loss Drilldown"
3350 msgstr ""
3351
3352 #: /applications/generalledger.php:50
3353 msgid "Banking &Reports"
3354 msgstr ""
3355
3356 #: /applications/generalledger.php:52
3357 msgid "General Ledger &Reports"
3358 msgstr ""
3359
3360 #: /applications/generalledger.php:56
3361 msgid "Bank &Accounts"
3362 msgstr ""
3363
3364 #: /applications/generalledger.php:58
3365 msgid "&Quick Entries"
3366 msgstr ""
3367
3368 #: /applications/generalledger.php:60
3369 msgid "Account &Tags"
3370 msgstr ""
3371
3372 #: /applications/generalledger.php:63
3373 msgid "&Currencies"
3374 msgstr ""
3375
3376 #: /applications/generalledger.php:65
3377 msgid "&Exchange Rates"
3378 msgstr ""
3379
3380 #: /applications/generalledger.php:68
3381 msgid "&GL Accounts"
3382 msgstr ""
3383
3384 #: /applications/generalledger.php:70
3385 msgid "GL Account &Groups"
3386 msgstr ""
3387
3388 #: /applications/generalledger.php:72
3389 msgid "GL Account &Classes"
3390 msgstr ""
3391
3392 #: /applications/generalledger.php:74
3393 msgid "&Closing GL Transactions"
3394 msgstr ""
3395
3396 #: /applications/generalledger.php:76
3397 msgid "&Revaluation of Currency Accounts"
3398 msgstr ""
3399
3400 #: /applications/inventory.php:16
3401 msgid "&Items and Inventory"
3402 msgstr ""
3403
3404 #: /applications/inventory.php:19
3405 msgid "Inventory Location &Transfers"
3406 msgstr ""
3407
3408 #: /applications/inventory.php:21
3409 msgid "Inventory &Adjustments"
3410 msgstr ""
3411
3412 #: /applications/inventory.php:25
3413 msgid "Inventory Item &Movements"
3414 msgstr ""
3415
3416 #: /applications/inventory.php:27
3417 msgid "Inventory Item &Status"
3418 msgstr ""
3419
3420 #: /applications/inventory.php:29
3421 msgid "Inventory &Reports"
3422 msgstr ""
3423
3424 #: /applications/inventory.php:33
3425 msgid "&Items"
3426 msgstr ""
3427
3428 #: /applications/inventory.php:35
3429 msgid "&Foreign Item Codes"
3430 msgstr ""
3431
3432 #: /applications/inventory.php:37
3433 msgid "Sales &Kits"
3434 msgstr ""
3435
3436 #: /applications/inventory.php:39
3437 msgid "Item &Categories"
3438 msgstr ""
3439
3440 #: /applications/inventory.php:41
3441 msgid "Inventory &Locations"
3442 msgstr ""
3443
3444 #: /applications/inventory.php:43
3445 msgid "&Units of Measure"
3446 msgstr ""
3447
3448 #: /applications/inventory.php:45
3449 #: /inventory/manage/items.php:591
3450 msgid "&Reorder Levels"
3451 msgstr ""
3452
3453 #: /applications/inventory.php:48
3454 msgid "Pricing and Costs"
3455 msgstr ""
3456
3457 #: /applications/inventory.php:49
3458 msgid "Sales &Pricing"
3459 msgstr ""
3460
3461 #: /applications/inventory.php:51
3462 msgid "Purchasing &Pricing"
3463 msgstr ""
3464
3465 #: /applications/inventory.php:53
3466 #: /inventory/manage/items.php:590
3467 msgid "Standard &Costs"
3468 msgstr ""
3469
3470 #: /applications/manufacturing.php:16
3471 msgid "&Manufacturing"
3472 msgstr ""
3473
3474 #: /applications/manufacturing.php:19
3475 #: /sales/sales_order_entry.php:131
3476 msgid "Work &Order Entry"
3477 msgstr ""
3478
3479 #: /applications/manufacturing.php:21
3480 msgid "&Outstanding Work Orders"
3481 msgstr ""
3482
3483 #: /applications/manufacturing.php:25
3484 #: /manufacturing/inquiry/bom_cost_inquiry.php:16
3485 msgid "Costed Bill Of Material Inquiry"
3486 msgstr ""
3487
3488 #: /applications/manufacturing.php:27
3489 msgid "Inventory Item Where Used &Inquiry"
3490 msgstr ""
3491
3492 #: /applications/manufacturing.php:29
3493 msgid "Work Order &Inquiry"
3494 msgstr ""
3495
3496 #: /applications/manufacturing.php:31
3497 msgid "Manufacturing &Reports"
3498 msgstr ""
3499
3500 #: /applications/manufacturing.php:35
3501 msgid "&Bills Of Material"
3502 msgstr ""
3503
3504 #: /applications/manufacturing.php:37
3505 msgid "&Work Centres"
3506 msgstr ""
3507
3508 #: /applications/setup.php:16
3509 msgid "S&etup"
3510 msgstr ""
3511
3512 #: /applications/setup.php:19
3513 msgid "&Company Setup"
3514 msgstr ""
3515
3516 #: /applications/setup.php:21
3517 msgid "&User Accounts Setup"
3518 msgstr ""
3519
3520 #: /applications/setup.php:23
3521 msgid "&Access Setup"
3522 msgstr ""
3523
3524 #: /applications/setup.php:25
3525 msgid "&Display Setup"
3526 msgstr ""
3527
3528 #: /applications/setup.php:27
3529 msgid "Transaction &References"
3530 msgstr ""
3531
3532 #: /applications/setup.php:29
3533 msgid "&Taxes"
3534 msgstr ""
3535
3536 #: /applications/setup.php:31
3537 msgid "Tax &Groups"
3538 msgstr ""
3539
3540 #: /applications/setup.php:33
3541 msgid "Item Ta&x Types"
3542 msgstr ""
3543
3544 #: /applications/setup.php:35
3545 msgid "System and &General GL Setup"
3546 msgstr ""
3547
3548 #: /applications/setup.php:37
3549 msgid "&Fiscal Years"
3550 msgstr ""
3551
3552 #: /applications/setup.php:39
3553 msgid "&Print Profiles"
3554 msgstr ""
3555
3556 #: /applications/setup.php:43
3557 msgid "Pa&yment Terms"
3558 msgstr ""
3559
3560 #: /applications/setup.php:45
3561 msgid "Shi&pping Company"
3562 msgstr ""
3563
3564 #: /applications/setup.php:47
3565 msgid "&Points of Sale"
3566 msgstr ""
3567
3568 #: /applications/setup.php:49
3569 msgid "&Printers"
3570 msgstr ""
3571
3572 #: /applications/setup.php:51
3573 msgid "Contact &Categories"
3574 msgstr ""
3575
3576 #: /applications/setup.php:55
3577 msgid "&Void a Transaction"
3578 msgstr ""
3579
3580 #: /applications/setup.php:57
3581 msgid "View or &Print Transactions"
3582 msgstr ""
3583
3584 #: /applications/setup.php:59
3585 msgid "&Attach Documents"
3586 msgstr ""
3587
3588 #: /applications/setup.php:61
3589 msgid "System &Diagnostics"
3590 msgstr ""
3591
3592 #: /applications/setup.php:64
3593 msgid "&Backup and Restore"
3594 msgstr ""
3595
3596 #: /applications/setup.php:66
3597 msgid "Create/Update &Companies"
3598 msgstr ""
3599
3600 #: /applications/setup.php:68
3601 msgid "Install/Update &Languages"
3602 msgstr ""
3603
3604 #: /applications/setup.php:70
3605 msgid "Install/Activate &Extensions"
3606 msgstr ""
3607
3608 #: /applications/setup.php:72
3609 msgid "Install/Activate &Themes"
3610 msgstr ""
3611
3612 #: /applications/setup.php:74
3613 msgid "Install/Activate &Chart of Accounts"
3614 msgstr ""
3615
3616 #: /applications/setup.php:76
3617 msgid "Software &Upgrade"
3618 msgstr ""
3619
3620 #: /applications/suppliers.php:16
3621 msgid "&Purchases"
3622 msgstr ""
3623
3624 #: /applications/suppliers.php:19
3625 msgid "Purchase &Order Entry"
3626 msgstr ""
3627
3628 #: /applications/suppliers.php:21
3629 msgid "&Outstanding Purchase Orders Maintenance"
3630 msgstr ""
3631
3632 #: /applications/suppliers.php:23
3633 msgid "Direct &GRN"
3634 msgstr ""
3635
3636 #: /applications/suppliers.php:25
3637 msgid "Direct Supplier &Invoice"
3638 msgstr ""
3639
3640 #: /applications/suppliers.php:28
3641 msgid "&Payments to Suppliers"
3642 msgstr ""
3643
3644 #: /applications/suppliers.php:31
3645 msgid "Supplier &Invoices"
3646 msgstr ""
3647
3648 #: /applications/suppliers.php:33
3649 msgid "Supplier &Credit Notes"
3650 msgstr ""
3651
3652 #: /applications/suppliers.php:35
3653 msgid "&Allocate Supplier Payments or Credit Notes"
3654 msgstr ""
3655
3656 #: /applications/suppliers.php:39
3657 msgid "Purchase Orders &Inquiry"
3658 msgstr ""
3659
3660 #: /applications/suppliers.php:41
3661 msgid "Supplier Transaction &Inquiry"
3662 msgstr ""
3663
3664 #: /applications/suppliers.php:43
3665 msgid "Supplier Allocation &Inquiry"
3666 msgstr ""
3667
3668 #: /applications/suppliers.php:46
3669 msgid "Supplier and Purchasing &Reports"
3670 msgstr ""
3671
3672 #: /applications/suppliers.php:50
3673 msgid "&Suppliers"
3674 msgstr ""
3675
3676 #: /dimensions/dimension_entry.php:26
3677 msgid "Dimension Entry"
3678 msgstr ""
3679
3680 #: /dimensions/dimension_entry.php:46
3681 msgid "The dimension has been entered."
3682 msgstr ""
3683
3684 #: /dimensions/dimension_entry.php:57
3685 msgid "The dimension has been updated."
3686 msgstr ""
3687
3688 #: /dimensions/dimension_entry.php:67
3689 msgid "The dimension has been deleted."
3690 msgstr ""
3691
3692 #: /dimensions/dimension_entry.php:77
3693 msgid "The dimension has been closed. There can be no more changes to it."
3694 msgstr ""
3695
3696 #: /dimensions/dimension_entry.php:87
3697 msgid "The dimension has been re-opened. "
3698 msgstr ""
3699
3700 #: /dimensions/dimension_entry.php:97
3701 msgid "Enter a &new dimension"
3702 msgstr ""
3703
3704 #: /dimensions/dimension_entry.php:99
3705 msgid "&Select an existing dimension"
3706 msgstr ""
3707
3708 #: /dimensions/dimension_entry.php:121
3709 msgid "The dimension name must be entered."
3710 msgstr ""
3711
3712 #: /dimensions/dimension_entry.php:128
3713 #: /manufacturing/work_order_entry.php:145
3714 #: /manufacturing/work_order_entry.php:223
3715 #: /purchasing/po_entry_items.php:250
3716 msgid "The date entered is in an invalid format."
3717 msgstr ""
3718
3719 #: /dimensions/dimension_entry.php:135
3720 msgid "The required by date entered is in an invalid format."
3721 msgstr ""
3722
3723 #: /dimensions/dimension_entry.php:180
3724 msgid "This dimension cannot be deleted because it has already been processed."
3725 msgstr ""
3726
3727 #: /dimensions/dimension_entry.php:224
3728 msgid "The dimension sent is not valid."
3729 msgstr ""
3730
3731 #: /dimensions/dimension_entry.php:251
3732 #: /dimensions/dimension_entry.php:258
3733 msgid "Dimension Reference:"
3734 msgstr ""
3735
3736 #: /dimensions/dimension_entry.php:267
3737 #: /reporting/reports_main.php:36
3738 #: /reporting/reports_main.php:66
3739 #: /reporting/reports_main.php:82
3740 #: /reporting/reports_main.php:91
3741 #: /reporting/reports_main.php:153
3742 #: /reporting/reports_main.php:235
3743 #: /reporting/reports_main.php:245
3744 #: /reporting/reports_main.php:251
3745 #: /reporting/reports_main.php:261
3746 #: /reporting/reports_main.php:269
3747 #: /reporting/reports_main.php:277
3748 #: /reporting/reports_main.php:332
3749 #: /reporting/reports_main.php:340
3750 #: /reporting/reports_main.php:352
3751 #: /reporting/reports_main.php:362
3752 #: /reporting/reports_main.php:380
3753 #: /reporting/reports_main.php:391
3754 #: /reporting/reports_main.php:403
3755 #: /reporting/reports_main.php:416
3756 #: /reporting/reports_main.php:432
3757 #: /reporting/reports_main.php:442
3758 #: /reporting/reports_main.php:453
3759 #: /reporting/reports_main.php:465
3760 #: /reporting/reports_main.php:479
3761 #: /reporting/reports_main.php:488
3762 #: /reporting/reports_main.php:498
3763 #: /reporting/reports_main.php:507
3764 #: /reporting/reports_main.php:514
3765 msgid "Start Date"
3766 msgstr ""
3767
3768 #: /dimensions/dimension_entry.php:269
3769 #: /manufacturing/work_order_entry.php:403
3770 msgid "Date Required By"
3771 msgstr ""
3772
3773 #: /dimensions/dimension_entry.php:271
3774 msgid "Tags:"
3775 msgstr ""
3776
3777 #: /dimensions/dimension_entry.php:278
3778 msgid "This Dimension is closed."
3779 msgstr ""
3780
3781 #: /dimensions/dimension_entry.php:283
3782 msgid "Save changes to dimension"
3783 msgstr ""
3784
3785 #: /dimensions/dimension_entry.php:285
3786 msgid "Re-open This Dimension"
3787 msgstr ""
3788
3789 #: /dimensions/dimension_entry.php:285
3790 msgid "Mark this dimension as re-opened"
3791 msgstr ""
3792
3793 #: /dimensions/dimension_entry.php:287
3794 msgid "Close This Dimension"
3795 msgstr ""
3796
3797 #: /dimensions/dimension_entry.php:287
3798 msgid "Mark this dimension as closed"
3799 msgstr ""
3800
3801 #: /dimensions/dimension_entry.php:288
3802 msgid "Delete This Dimension"
3803 msgstr ""
3804
3805 #: /dimensions/dimension_entry.php:288
3806 msgid "Delete unused dimension"
3807 msgstr ""
3808
3809 #: /dimensions/dimension_entry.php:292
3810 #: /includes/ui/class.crud_view.inc:296
3811 #: /includes/ui/simple_crud_class.inc:223
3812 #: /purchasing/includes/ui/invoice_ui.inc:219
3813 #: /purchasing/includes/ui/invoice_ui.inc:421
3814 #: /purchasing/includes/ui/invoice_ui.inc:423
3815 msgid "Add"
3816 msgstr ""
3817
3818 #: /dimensions/includes/dimensions_ui.inc:24
3819 msgid "There are no transactions for this dimension for the selected period."
3820 msgstr ""
3821
3822 #: /dimensions/includes/dimensions_ui.inc:28
3823 msgid "Balance for this Dimension"
3824 msgstr ""
3825
3826 #: /dimensions/includes/dimensions_ui.inc:31
3827 #: /gl/accruals.php:104
3828 #: /gl/inquiry/gl_account_inquiry.php:129
3829 #: /gl/inquiry/gl_trial_balance.php:184
3830 #: /gl/manage/gl_quick_entries.php:248
3831 #: /gl/manage/gl_quick_entries.php:342
3832 #: /includes/sysnames.inc:179
3833 #: /purchasing/includes/ui/invoice_ui.inc:278
3834 #: /purchasing/includes/ui/invoice_ui.inc:280
3835 #: /purchasing/includes/ui/invoice_ui.inc:282
3836 #: /reporting/rep701.php:110
3837 #: /reporting/rep705.php:235
3838 #: /reporting/rep706.php:185
3839 #: /reporting/rep707.php:210
3840 #: /reporting/rep708.php:192
3841 msgid "Account"
3842 msgstr ""
3843
3844 #: /dimensions/includes/dimensions_ui.inc:31
3845 #: /gl/accruals.php:112
3846 #: /gl/bank_account_reconcile.php:234
3847 #: /gl/inquiry/bank_inquiry.php:72
3848 #: /gl/inquiry/gl_account_inquiry.php:141
3849 #: /gl/inquiry/gl_account_inquiry.php:143
3850 #: /gl/inquiry/gl_trial_balance.php:190
3851 #: /gl/inquiry/gl_trial_balance.php:192
3852 #: /gl/inquiry/gl_trial_balance.php:194
3853 #: /gl/view/accrual_trans.php:60
3854 #: /gl/view/gl_trans_view.php:96
3855 #: /gl/view/gl_trans_view.php:99
3856 #: /gl/view/gl_trans_view.php:102
3857 #: /gl/includes/ui/gl_journal_ui.inc:103
3858 #: /gl/includes/ui/gl_journal_ui.inc:106
3859 #: /gl/includes/ui/gl_journal_ui.inc:109
3860 #: /purchasing/inquiry/supplier_allocation_inquiry.php:144
3861 #: /purchasing/inquiry/supplier_inquiry.php:185
3862 #: /reporting/rep601.php:80
3863 #: /reporting/rep602.php:81
3864 #: /reporting/rep702.php:54
3865 #: /reporting/rep704.php:83
3866 #: /reporting/rep704.php:86
3867 #: /reporting/rep704.php:89
3868 #: /reporting/rep708.php:192
3869 #: /reporting/rep708.php:193
3870 #: /sales/inquiry/customer_allocation_inquiry.php:154
3871 #: /sales/inquiry/customer_inquiry.php:211
3872 msgid "Debit"
3873 msgstr ""
3874
3875 #: /dimensions/includes/dimensions_ui.inc:31
3876 #: /gl/accruals.php:112
3877 #: /gl/bank_account_reconcile.php:235
3878 #: /gl/inquiry/bank_inquiry.php:72
3879 #: /gl/inquiry/gl_account_inquiry.php:141
3880 #: /gl/inquiry/gl_account_inquiry.php:143
3881 #: /gl/inquiry/gl_trial_balance.php:191
3882 #: /gl/inquiry/gl_trial_balance.php:193
3883 #: /gl/inquiry/gl_trial_balance.php:195
3884 #: /gl/view/accrual_trans.php:60
3885 #: /gl/view/gl_trans_view.php:96
3886 #: /gl/view/gl_trans_view.php:99
3887 #: /gl/view/gl_trans_view.php:102
3888 #: /gl/includes/ui/gl_journal_ui.inc:103
3889 #: /gl/includes/ui/gl_journal_ui.inc:106
3890 #: /gl/includes/ui/gl_journal_ui.inc:109
3891 #: /includes/sysnames.inc:90
3892 #: /purchasing/inquiry/supplier_allocation_inquiry.php:145
3893 #: /purchasing/inquiry/supplier_inquiry.php:186
3894 #: /reporting/rep601.php:80
3895 #: /reporting/rep602.php:81
3896 #: /reporting/rep702.php:54
3897 #: /reporting/rep704.php:83
3898 #: /reporting/rep704.php:86
3899 #: /reporting/rep704.php:89
3900 #: /reporting/rep708.php:192
3901 #: /reporting/rep708.php:193
3902 #: /sales/inquiry/customer_allocation_inquiry.php:155
3903 #: /sales/inquiry/customer_inquiry.php:212
3904 msgid "Credit"
3905 msgstr ""
3906
3907 #: /dimensions/includes/dimensions_ui.inc:45
3908 #: /dimensions/inquiry/search_dimensions.php:131
3909 #: /gl/inquiry/bank_inquiry.php:72
3910 #: /gl/inquiry/gl_account_inquiry.php:141
3911 #: /gl/inquiry/gl_trial_balance.php:188
3912 #: /purchasing/inquiry/supplier_allocation_inquiry.php:147
3913 #: /reporting/rep101.php:136
3914 #: /reporting/rep201.php:111
3915 #: /reporting/rep203.php:89
3916 #: /reporting/rep204.php:84
3917 #: /reporting/rep307.php:114
3918 #: /reporting/rep601.php:80
3919 #: /reporting/rep602.php:81
3920 #: /reporting/rep701.php:110
3921 #: /reporting/rep704.php:83
3922 #: /reporting/rep704.php:86
3923 #: /reporting/rep704.php:89
3924 #: /reporting/rep708.php:185
3925 #: /sales/inquiry/customer_allocation_inquiry.php:157
3926 msgid "Balance"
3927 msgstr ""
3928
3929 #: /dimensions/inquiry/search_dimensions.php:29
3930 msgid "Search Outstanding Dimensions"
3931 msgstr ""
3932
3933 #: /dimensions/inquiry/search_dimensions.php:34
3934 msgid "Search Dimensions"
3935 msgstr ""
3936
3937 #: /dimensions/inquiry/search_dimensions.php:72
3938 #: /gl/bank_transfer.php:117
3939 #: /gl/inquiry/journal_inquiry.php:45
3940 #: /gl/manage/revaluate_currencies.php:95
3941 #: /gl/includes/ui/gl_bank_ui.inc:26
3942 #: /gl/includes/ui/gl_journal_ui.inc:51
3943 #: /includes/ui/contacts_view.inc:91
3944 #: /inventory/includes/item_adjustments_ui.inc:39
3945 #: /inventory/includes/stock_transfers_ui.inc:42
3946 #: /manufacturing/search_work_orders.php:68
3947 #: /manufacturing/work_order_add_finished.php:185
3948 #: /manufacturing/work_order_costs.php:133
3949 #: /manufacturing/work_order_entry.php:361
3950 #: /manufacturing/work_order_entry.php:368
3951 #: /manufacturing/includes/work_order_issue_ui.inc:161
3952 #: /purchasing/includes/ui/invoice_ui.inc:116
3953 #: /purchasing/includes/ui/po_ui.inc:156
3954 #: /purchasing/includes/ui/po_ui.inc:161
3955 #: /purchasing/supplier_payment.php:290
3956 #: /sales/customer_payments.php:347
3957 msgid "Reference:"
3958 msgstr ""
3959
3960 #: /dimensions/inquiry/search_dimensions.php:74
3961 #: /includes/ui/allocation_cart.inc:314
3962 #: /includes/ui/ui_lists.inc:2099
3963 #: /reporting/rep101.php:114
3964 #: /reporting/rep102.php:92
3965 #: /reporting/rep104.php:95
3966 #: /reporting/rep104.php:99
3967 #: /reporting/rep105.php:95
3968 #: /reporting/rep105.php:99
3969 #: /reporting/rep201.php:89
3970 #: /reporting/rep202.php:98
3971 #: /reporting/rep203.php:69
3972 #: /reporting/rep204.php:77
3973 #: /reporting/rep301.php:159
3974 #: /reporting/rep301.php:166
3975 #: /reporting/rep302.php:103
3976 #: /reporting/rep302.php:110
3977 #: /reporting/rep303.php:95
3978 #: /reporting/rep303.php:102
3979 #: /reporting/rep304.php:109
3980 #: /reporting/rep304.php:114
3981 #: /reporting/rep304.php:119
3982 #: /reporting/rep306.php:120
3983 #: /reporting/rep306.php:125
3984 #: /reporting/rep306.php:130
3985 #: /reporting/rep306.php:135
3986 #: /reporting/rep307.php:103
3987 #: /reporting/rep307.php:108
3988 #: /reporting/rep308.php:231
3989 #: /reporting/rep308.php:236
3990 #: /reporting/rep309.php:93
3991 #: /reporting/rep402.php:87
3992 #: /reporting/rep402.php:95
3993 #: /reporting/rep451.php:57
3994 #: /reporting/rep451.php:64
3995 #: /reporting/rep702.php:61
3996 #: /reporting/rep710.php:86
3997 #: /reporting/rep710.php:87
3998 msgid "All"
3999 msgstr ""
4000
4001 #: /dimensions/inquiry/search_dimensions.php:75
4002 #: /gl/inquiry/bank_inquiry.php:50
4003 #: /gl/inquiry/gl_trial_balance.php:54
4004 #: /gl/inquiry/journal_inquiry.php:48
4005 #: /gl/inquiry/profit_loss.php:175
4006 #: /gl/includes/ui/gl_bank_ui.inc:52
4007 #: /gl/includes/ui/gl_bank_ui.inc:114
4008 #: /inventory/inquiry/stock_movements.php:85
4009 #: /purchasing/inquiry/supplier_allocation_inquiry.php:50
4010 #: /purchasing/inquiry/supplier_inquiry.php:51
4011 #: /sales/inquiry/customer_inquiry.php:46
4012 msgid "From:"
4013 msgstr ""
4014
4015 #: /dimensions/inquiry/search_dimensions.php:76
4016 #: /gl/inquiry/bank_inquiry.php:51
4017 #: /gl/inquiry/gl_trial_balance.php:55
4018 #: /gl/inquiry/journal_inquiry.php:49
4019 #: /gl/inquiry/profit_loss.php:176
4020 #: /inventory/inquiry/stock_movements.php:86
4021 #: /purchasing/inquiry/supplier_allocation_inquiry.php:51
4022 #: /purchasing/inquiry/supplier_inquiry.php:52
4023 #: /sales/inquiry/customer_inquiry.php:47
4024 msgid "To:"
4025 msgstr ""
4026
4027 #: /dimensions/inquiry/search_dimensions.php:78
4028 #: /manufacturing/search_work_orders.php:77
4029 msgid "Only Overdue:"
4030 msgstr ""
4031
4032 #: /dimensions/inquiry/search_dimensions.php:82
4033 #: /manufacturing/search_work_orders.php:80
4034 msgid "Only Open:"
4035 msgstr ""
4036
4037 #: /dimensions/inquiry/search_dimensions.php:129
4038 #: /dimensions/view/view_dimension.php:55
4039 #: /includes/ui/allocation_cart.inc:290
4040 #: /purchasing/includes/ui/invoice_ui.inc:135
4041 #: /purchasing/view/view_supp_credit.php:48
4042 #: /purchasing/view/view_supp_invoice.php:52
4043 #: /purchasing/inquiry/supplier_allocation_inquiry.php:142
4044 #: /purchasing/inquiry/supplier_inquiry.php:183
4045 #: /reporting/rep101.php:132
4046 #: /reporting/rep201.php:107
4047 #: /reporting/rep203.php:88
4048 #: /reporting/rep501.php:87
4049 #: /reporting/includes/doctext.inc:111
4050 #: /reporting/includes/doctext.inc:143
4051 #: /reporting/includes/doctext.inc:164
4052 #: /reporting/includes/doctext.inc:166
4053 #: /reporting/includes/doctext.inc:205
4054 #: /reporting/includes/doctext.inc:207
4055 #: /sales/customer_invoice.php:492
4056 #: /sales/view/view_dispatch.php:97
4057 #: /sales/view/view_invoice.php:96
4058 #: /sales/inquiry/customer_allocation_inquiry.php:151
4059 #: /sales/inquiry/customer_inquiry.php:207
4060 #: /sales/includes/ui/sales_order_ui.inc:588
4061 msgid "Due Date"
4062 msgstr ""
4063
4064 #: /dimensions/inquiry/search_dimensions.php:140
4065 msgid "Marked dimensions are overdue."
4066 msgstr ""
4067
4068 #: /dimensions/view/view_dimension.php:20
4069 msgid "View Dimension"
4070 msgstr ""
4071
4072 #: /dimensions/view/view_dimension.php:49
4073 msgid "The dimension number sent is not valid."
4074 msgstr ""
4075
4076 #: /dimensions/view/view_dimension.php:73
4077 msgid "This dimension is closed."
4078 msgstr ""
4079
4080 #: /dimensions/view/view_dimension.php:85
4081 #: /gl/inquiry/gl_account_inquiry.php:71
4082 #: /gl/inquiry/tax_inquiry.php:61
4083 #: /purchasing/inquiry/po_search_completed.php:82
4084 #: /purchasing/inquiry/po_search.php:64
4085 #: /sales/inquiry/customer_allocation_inquiry.php:44
4086 #: /sales/inquiry/sales_deliveries_view.php:102
4087 #: /sales/inquiry/sales_orders_view.php:214
4088 msgid "from:"
4089 msgstr ""
4090
4091 #: /dimensions/view/view_dimension.php:86
4092 #: /gl/inquiry/gl_account_inquiry.php:72
4093 #: /gl/inquiry/tax_inquiry.php:62
4094 #: /purchasing/inquiry/po_search_completed.php:83
4095 #: /purchasing/inquiry/po_search.php:65
4096 #: /sales/inquiry/customer_allocation_inquiry.php:45
4097 #: /sales/inquiry/sales_deliveries_view.php:103
4098 #: /sales/inquiry/sales_orders_view.php:215
4099 msgid "to:"
4100 msgstr ""
4101
4102 #: /dimensions/view/view_dimension.php:87
4103 #: /gl/inquiry/balance_sheet.php:130
4104 #: /gl/inquiry/bank_inquiry.php:53
4105 #: /gl/inquiry/gl_account_inquiry.php:85
4106 #: /gl/inquiry/gl_trial_balance.php:63
4107 #: /gl/inquiry/profit_loss.php:188
4108 #: /gl/inquiry/tax_inquiry.php:63
4109 msgid "Show"
4110 msgstr ""
4111
4112 #: /gl/accruals.php:30
4113 #: /includes/access_levels.inc:266
4114 msgid "Revenue / Cost Accruals"
4115 msgstr ""
4116
4117 #: /gl/accruals.php:48
4118 #: /gl/bank_transfer.php:165
4119 #: /gl/gl_bank.php:261
4120 #: /gl/gl_journal.php:223
4121 #: /gl/gl_journal.php:262
4122 #: /gl/manage/revaluate_currencies.php:57
4123 #: /inventory/adjustments.php:123
4124 #: /inventory/transfers.php:115
4125 #: /manufacturing/work_order_add_finished.php:95
4126 #: /manufacturing/work_order_costs.php:85
4127 #: /manufacturing/work_order_entry.php:151
4128 #: /manufacturing/work_order_issue.php:82
4129 #: /purchasing/po_entry_items.php:351
4130 #: /purchasing/po_receive_items.php:179
4131 #: /purchasing/supplier_credit.php:186
4132 #: /purchasing/supplier_invoice.php:195
4133 #: /purchasing/supplier_payment.php:191
4134 #: /sales/create_recurrent_invoices.php:87
4135 #: /sales/create_recurrent_invoices.php:166
4136 #: /sales/credit_note_entry.php:157
4137 #: /sales/customer_credit_invoice.php:94
4138 #: /sales/customer_delivery.php:164
4139 #: /sales/customer_invoice.php:303
4140 #: /sales/customer_payments.php:157
4141 #: /sales/sales_order_entry.php:373
4142 msgid ""
4143 "The entered date is out of fiscal year or is closed for further data entry."
4144 msgstr ""
4145
4146 #: /gl/accruals.php:54
4147 msgid "The amount can not be 0."
4148 msgstr ""
4149
4150 #: /gl/accruals.php:60
4151 msgid "The periods must be greater than 0."
4152 msgstr ""
4153
4154 #: /gl/accruals.php:81
4155 msgid ""
4156 "Some of the period dates are outside the fiscal year or are closed for "
4157 "further data entry. Create a new fiscal year first!"
4158 msgstr ""
4159
4160 #: /gl/accruals.php:96
4161 #, php-format
4162 msgid "Accruals for %s"
4163 msgstr ""
4164
4165 #: /gl/accruals.php:106
4166 #: /gl/accruals.php:108
4167 #: /gl/accruals.php:219
4168 #: /gl/accruals.php:221
4169 #: /gl/gl_budget.php:70
4170 #: /gl/gl_budget.php:71
4171 #: /gl/gl_budget.php:75
4172 #: /gl/inquiry/balance_sheet.php:127
4173 #: /gl/inquiry/balance_sheet.php:129
4174 #: /gl/inquiry/gl_account_inquiry.php:79
4175 #: /gl/inquiry/gl_account_inquiry.php:81
4176 #: /gl/inquiry/gl_account_inquiry.php:134
4177 #: /gl/inquiry/gl_account_inquiry.php:136
4178 #: /gl/inquiry/gl_trial_balance.php:57
4179 #: /gl/inquiry/gl_trial_balance.php:59
4180 #: /gl/inquiry/profit_loss.php:184
4181 #: /gl/inquiry/profit_loss.php:186
4182 #: /gl/manage/gl_quick_entries.php:268
4183 #: /gl/manage/gl_quick_entries.php:270
4184 #: /gl/manage/gl_quick_entries.php:353
4185 #: /gl/manage/gl_quick_entries.php:355
4186 #: /gl/view/accrual_trans.php:54
4187 #: /gl/view/accrual_trans.php:56
4188 #: /gl/view/gl_deposit_view.php:104
4189 #: /gl/view/gl_deposit_view.php:107
4190 #: /gl/view/gl_payment_view.php:103
4191 #: /gl/view/gl_payment_view.php:106
4192 #: /gl/view/gl_trans_view.php:95
4193 #: /gl/view/gl_trans_view.php:98
4194 #: /gl/includes/ui/gl_bank_ui.inc:146
4195 #: /gl/includes/ui/gl_bank_ui.inc:147
4196 #: /gl/includes/ui/gl_bank_ui.inc:149
4197 #: /gl/includes/ui/gl_journal_ui.inc:102
4198 #: /gl/includes/ui/gl_journal_ui.inc:103
4199 #: /gl/includes/ui/gl_journal_ui.inc:105
4200 #: /includes/sysnames.inc:43
4201 #: /includes/sysnames.inc:180
4202 #: /inventory/manage/item_categories.php:258
4203 #: /inventory/manage/item_categories.php:260
4204 #: /inventory/manage/items.php:457
4205 #: /inventory/manage/items.php:459
4206 #: /purchasing/includes/ui/invoice_ui.inc:140
4207 #: /purchasing/includes/ui/invoice_ui.inc:278
4208 #: /purchasing/includes/ui/invoice_ui.inc:280
4209 #: /purchasing/includes/ui/po_ui.inc:172
4210 #: /purchasing/manage/suppliers.php:147
4211 #: /purchasing/manage/suppliers.php:148
4212 #: /purchasing/manage/suppliers.php:150
4213 #: /reporting/rep103.php:240
4214 #: /reporting/rep103.php:252
4215 #: /reporting/rep205.php:152
4216 #: /reporting/rep205.php:164
4217 #: /reporting/rep501.php:92
4218 #: /reporting/rep704.php:82
4219 #: /reporting/rep704.php:85
4220 #: /reporting/rep704.php:96
4221 #: /reporting/rep704.php:98
4222 #: /reporting/rep704.php:106
4223 #: /reporting/rep705.php:246
4224 #: /reporting/rep705.php:248
4225 #: /reporting/rep705.php:259
4226 #: /reporting/rep706.php:194
4227 #: /reporting/rep706.php:196
4228 #: /reporting/rep706.php:204
4229 #: /reporting/rep707.php:218
4230 #: /reporting/rep707.php:220
4231 #: /reporting/rep707.php:228
4232 #: /reporting/rep708.php:201
4233 #: /reporting/rep708.php:203
4234 #: /reporting/rep708.php:210
4235 #: /reporting/reports_main.php:366
4236 #: /reporting/reports_main.php:367
4237 #: /reporting/reports_main.php:373
4238 #: /reporting/reports_main.php:374
4239 #: /reporting/reports_main.php:382
4240 #: /reporting/reports_main.php:383
4241 #: /reporting/reports_main.php:394
4242 #: /reporting/reports_main.php:395
4243 #: /reporting/reports_main.php:407
4244 #: /reporting/reports_main.php:408
4245 #: /reporting/reports_main.php:420
4246 #: /reporting/reports_main.php:426
4247 #: /reporting/reports_main.php:434
4248 #: /reporting/reports_main.php:445
4249 #: /reporting/reports_main.php:457
4250 #: /sales/customer_delivery.php:383
4251 #: /sales/customer_delivery.php:391
4252 #: /sales/customer_invoice.php:457
4253 #: /sales/customer_invoice.php:494
4254 #: /sales/manage/customers.php:275
4255 #: /sales/manage/customers.php:277
4256 #: /sales/includes/ui/sales_credit_ui.inc:128
4257 #: /sales/includes/ui/sales_credit_ui.inc:133
4258 #: /sales/includes/ui/sales_order_ui.inc:441
4259 #: /sales/includes/ui/sales_order_ui.inc:446
4260 msgid "Dimension"
4261 msgstr ""
4262
4263 #: /gl/accruals.php:112
4264 #: /gl/accruals.php:229
4265 #: /gl/inquiry/bank_inquiry.php:72
4266 #: /gl/inquiry/gl_account_inquiry.php:141
4267 #: /gl/inquiry/gl_account_inquiry.php:143
4268 #: /gl/inquiry/journal_inquiry.php:114
4269 #: /gl/manage/gl_quick_entries.php:268
4270 #: /gl/manage/gl_quick_entries.php:270
4271 #: /gl/manage/gl_quick_entries.php:272
4272 #: /gl/view/accrual_trans.php:60
4273 #: /gl/view/gl_deposit_view.php:105
4274 #: /gl/view/gl_deposit_view.php:108
4275 #: /gl/view/gl_deposit_view.php:111
4276 #: /gl/view/gl_payment_view.php:104
4277 #: /gl/view/gl_payment_view.php:107
4278 #: /gl/view/gl_payment_view.php:110
4279 #: /gl/view/gl_trans_view.php:96
4280 #: /gl/view/gl_trans_view.php:99
4281 #: /gl/view/gl_trans_view.php:102
4282 #: /gl/includes/ui/gl_bank_ui.inc:147
4283 #: /gl/includes/ui/gl_bank_ui.inc:150
4284 #: /gl/includes/ui/gl_bank_ui.inc:153
4285 #: /gl/includes/ui/gl_bank_ui.inc:302
4286 #: /gl/includes/ui/gl_journal_ui.inc:103
4287 #: /gl/includes/ui/gl_journal_ui.inc:106
4288 #: /gl/includes/ui/gl_journal_ui.inc:109
4289 #: /gl/includes/ui/gl_journal_ui.inc:286
4290 #: /includes/ui/class.reflines_crud.inc:38
4291 #: /inventory/cost_update.php:147
4292 #: /inventory/includes/item_adjustments_ui.inc:215
4293 #: /inventory/includes/stock_transfers_ui.inc:174
4294 #: /manufacturing/view/wo_costs_view.php:45
4295 #: /manufacturing/includes/work_order_issue_ui.inc:169
4296 #: /purchasing/includes/ui/invoice_ui.inc:278
4297 #: /purchasing/includes/ui/invoice_ui.inc:280
4298 #: /purchasing/includes/ui/invoice_ui.inc:282
4299 #: /sales/customer_credit_invoice.php:359
4300 #: /sales/customer_delivery.php:523
4301 #: /sales/includes/ui/sales_credit_ui.inc:334
4302 msgid "Memo"
4303 msgstr ""
4304
4305 #: /gl/accruals.php:178
4306 msgid "Revenue / Cost Accruals have been processed."
4307 msgstr ""
4308
4309 #: /gl/accruals.php:184
4310 msgid "Showing GL Transactions."
4311 msgstr ""
4312
4313 #: /gl/accruals.php:196
4314 msgid "Weekly"
4315 msgstr ""
4316
4317 #: /gl/accruals.php:197
4318 msgid "Bi-weekly"
4319 msgstr ""
4320
4321 #: /gl/accruals.php:199
4322 msgid "Quarterly"
4323 msgstr ""
4324
4325 #: /gl/accruals.php:211
4326 msgid "First date of Accruals"
4327 msgstr ""
4328
4329 #: /gl/accruals.php:213
4330 msgid "Accrued Balance Account"
4331 msgstr ""
4332
4333 #: /gl/accruals.php:216
4334 msgid "Revenue / Cost Account"
4335 msgstr ""
4336
4337 #: /gl/accruals.php:224
4338 #: /gl/gl_budget.php:90
4339 #: /gl/gl_budget.php:92
4340 #: /gl/inquiry/journal_inquiry.php:113
4341 #: /gl/inquiry/tax_inquiry.php:80
4342 #: /gl/manage/gl_quick_entries.php:268
4343 #: /gl/manage/gl_quick_entries.php:270
4344 #: /gl/manage/gl_quick_entries.php:272
4345 #: /gl/manage/gl_quick_entries.php:348
4346 #: /gl/view/bank_transfer_view.php:70
4347 #: /gl/view/bank_transfer_view.php:80
4348 #: /gl/view/gl_deposit_view.php:67
4349 #: /gl/view/gl_deposit_view.php:105
4350 #: /gl/view/gl_deposit_view.php:108
4351 #: /gl/view/gl_deposit_view.php:111
4352 #: /gl/view/gl_payment_view.php:65
4353 #: /gl/view/gl_payment_view.php:104
4354 #: /gl/view/gl_payment_view.php:107
4355 #: /gl/view/gl_payment_view.php:110
4356 #: /gl/includes/ui/gl_bank_ui.inc:147
4357 #: /gl/includes/ui/gl_bank_ui.inc:150
4358 #: /gl/includes/ui/gl_bank_ui.inc:153
4359 #: /includes/sysnames.inc:138
4360 #: /includes/ui/allocation_cart.inc:290
4361 #: /includes/ui/ui_lists.inc:1348
4362 #: /manufacturing/view/wo_costs_view.php:45
4363 #: /manufacturing/includes/manufacturing_ui.inc:236
4364 #: /purchasing/includes/ui/invoice_ui.inc:278
4365 #: /purchasing/includes/ui/invoice_ui.inc:280
4366 #: /purchasing/includes/ui/invoice_ui.inc:282
4367 #: /purchasing/view/view_supp_payment.php:60
4368 #: /purchasing/view/view_supp_payment.php:72
4369 #: /reporting/rep102.php:242
4370 #: /reporting/rep107.php:206
4371 #: /reporting/rep107.php:267
4372 #: /reporting/rep109.php:195
4373 #: /reporting/rep110.php:191
4374 #: /reporting/rep111.php:192
4375 #: /reporting/rep113.php:180
4376 #: /reporting/rep202.php:250
4377 #: /reporting/rep209.php:199
4378 #: /reporting/rep706.php:308
4379 #: /reporting/rep707.php:326
4380 #: /reporting/rep710.php:78
4381 #: /sales/view/view_receipt.php:44
4382 msgid "Amount"
4383 msgstr ""
4384
4385 #: /gl/accruals.php:224
4386 msgid "Search Amount"
4387 msgstr ""
4388
4389 #: /gl/accruals.php:226
4390 msgid "Frequency"
4391 msgstr ""
4392
4393 #: /gl/accruals.php:228
4394 msgid "Periods"
4395 msgstr ""
4396
4397 #: /gl/accruals.php:232
4398 msgid "Show GL Rows"
4399 msgstr ""
4400
4401 #: /gl/accruals.php:233
4402 msgid "Process Accruals"
4403 msgstr ""
4404
4405 #: /gl/accruals.php:234
4406 msgid "Are you sure you want to post accruals?"
4407 msgstr ""
4408
4409 #: /gl/bank_account_reconcile.php:32
4410 msgid "Reconcile Bank Account"
4411 msgstr ""
4412
4413 #: /gl/bank_account_reconcile.php:34
4414 #: /gl/bank_transfer.php:37
4415 #: /gl/gl_bank.php:49
4416 #: /gl/inquiry/bank_inquiry.php:31
4417 #: /purchasing/supplier_payment.php:42
4418 #: /sales/customer_payments.php:38
4419 msgid "There are no bank accounts defined in the system."
4420 msgstr ""
4421
4422 #: /gl/bank_account_reconcile.php:38
4423 msgid "Invalid reconcile date format"
4424 msgstr ""
4425
4426 #: /gl/bank_account_reconcile.php:55
4427 msgid "Reconcile this transaction"
4428 msgstr ""
4429
4430 #: /gl/bank_account_reconcile.php:163
4431 #: /gl/inquiry/bank_inquiry.php:48
4432 #: /gl/inquiry/gl_account_inquiry.php:70
4433 msgid "Account:"
4434 msgstr ""
4435
4436 #: /gl/bank_account_reconcile.php:165
4437 msgid "Bank Statement:"
4438 msgstr ""
4439
4440 #: /gl/bank_account_reconcile.php:166
4441 #: /includes/ui/class.crud_view.inc:300
4442 msgid "New"
4443 msgstr ""
4444
4445 #: /gl/bank_account_reconcile.php:195
4446 msgid "Reconcile Date"
4447 msgstr ""
4448
4449 #: /gl/bank_account_reconcile.php:195
4450 msgid "Beginning<br>Balance"
4451 msgstr ""
4452
4453 #: /gl/bank_account_reconcile.php:196
4454 msgid "Ending<br>Balance"
4455 msgstr ""
4456
4457 #: /gl/bank_account_reconcile.php:196
4458 msgid "Account<br>Total"
4459 msgstr ""
4460
4461 #: /gl/bank_account_reconcile.php:196
4462 msgid "Reconciled<br>Amount"
4463 msgstr ""
4464
4465 #: /gl/bank_account_reconcile.php:196
4466 #: /reporting/rep602.php:205
4467 msgid "Difference"
4468 msgstr ""
4469
4470 #: /gl/bank_account_reconcile.php:200
4471 msgid "Date of bank statement to reconcile"
4472 msgstr ""
4473
4474 #: /gl/bank_account_reconcile.php:236
4475 #: /gl/inquiry/bank_inquiry.php:72
4476 #: /gl/inquiry/gl_account_inquiry.php:141
4477 #: /gl/inquiry/gl_account_inquiry.php:143
4478 #: /gl/view/accrual_trans.php:60
4479 #: /reporting/rep601.php:79
4480 #: /reporting/rep602.php:80
4481 #: /reporting/rep704.php:83
4482 #: /reporting/rep704.php:85
4483 #: /reporting/rep704.php:88
4484 msgid "Person/Item"
4485 msgstr ""
4486
4487 #: /gl/bank_account_reconcile.php:246
4488 msgid "Reconcile"
4489 msgstr ""
4490
4491 #: /gl/bank_transfer.php:30
4492 msgid "Modify Bank Account Transfer"
4493 msgstr ""
4494
4495 #: /gl/bank_transfer.php:32
4496 msgid "Bank Account Transfer Entry"
4497 msgstr ""
4498
4499 #: /gl/bank_transfer.php:46
4500 #: /gl/manage/revaluate_currencies.php:35
4501 msgid "Transfer has been entered"
4502 msgstr ""
4503
4504 #: /gl/bank_transfer.php:48
4505 #: /gl/manage/revaluate_currencies.php:37
4506 msgid "&View the GL Journal Entries for this Transfer"
4507 msgstr ""
4508
4509 #: /gl/bank_transfer.php:50
4510 msgid "Enter &Another Transfer"
4511 msgstr ""
4512
4513 #: /gl/bank_transfer.php:104
4514 msgid "From Account:"
4515 msgstr ""
4516
4517 #: /gl/bank_transfer.php:108
4518 msgid "To Account:"
4519 msgstr ""
4520
4521 #: /gl/bank_transfer.php:115
4522 msgid "Transfer Date:"
4523 msgstr ""
4524
4525 #: /gl/bank_transfer.php:126
4526 #: /gl/bank_transfer.php:133
4527 #: /sales/customer_payments.php:376
4528 msgid "Amount:"
4529 msgstr ""
4530
4531 #: /gl/bank_transfer.php:127
4532 #: /gl/bank_transfer.php:134
4533 #: /purchasing/supplier_payment.php:307
4534 #: /sales/customer_payments.php:362
4535 msgid "Bank Charge:"
4536 msgstr ""
4537
4538 #: /gl/bank_transfer.php:129
4539 msgid "Incoming Amount:"
4540 msgstr ""
4541
4542 #: /gl/bank_transfer.php:143
4543 msgid "Modify Transfer"
4544 msgstr ""
4545
4546 #: /gl/bank_transfer.php:145
4547 msgid "Enter Transfer"
4548 msgstr ""
4549
4550 #: /gl/bank_transfer.php:172
4551 #: /gl/bank_transfer.php:226
4552 #: /gl/bank_transfer.php:250
4553 #: /purchasing/supplier_payment.php:135
4554 #: /purchasing/supplier_payment.php:141
4555 msgid "The entered amount is invalid or less than zero."
4556 msgstr ""
4557
4558 #: /gl/bank_transfer.php:177
4559 #: /gl/gl_bank.php:226
4560 msgid "The total bank amount cannot be 0."
4561 msgstr ""
4562
4563 #: /gl/bank_transfer.php:193
4564 #, php-format
4565 msgid ""
4566 "This bank transfer change would result in exceeding authorized overdraft "
4567 "limit (%s) of the account '%s'"
4568 msgstr ""
4569
4570 #: /gl/bank_transfer.php:198
4571 #, php-format
4572 msgid ""
4573 "This bank transfer change would result in exceeding authorized overdraft "
4574 "limit on '%s' for transaction: %s #%s on %s."
4575 msgstr ""
4576
4577 #: /gl/bank_transfer.php:210
4578 #, php-format
4579 msgid ""
4580 "This bank transfer would result in exceeding authorized overdraft limit of "
4581 "the account (%s)"
4582 msgstr ""
4583
4584 #: /gl/bank_transfer.php:215
4585 #, php-format
4586 msgid ""
4587 "This bank transfer would result in exceeding authorized overdraft limit for "
4588 "transaction: %s #%s on %s."
4589 msgstr ""
4590
4591 #: /gl/bank_transfer.php:231
4592 #: /purchasing/supplier_payment.php:149
4593 #: /sales/customer_payments.php:181
4594 msgid ""
4595 "The Bank Charge Account has not been set in System and General GL Setup."
4596 msgstr ""
4597
4598 #: /gl/bank_transfer.php:243
4599 msgid "The source and destination bank accouts cannot be the same."
4600 msgstr ""
4601
4602 #: /gl/bank_transfer.php:255
4603 msgid "The incomming bank amount cannot be 0."
4604 msgstr ""
4605
4606 #: /gl/gl_bank.php:34
4607 msgid "Bank Account Payment Entry"
4608 msgstr ""
4609
4610 #: /gl/gl_bank.php:37
4611 msgid "Bank Account Deposit Entry"
4612 msgstr ""
4613
4614 #: /gl/gl_bank.php:40
4615 msgid "Modify Bank Account Entry"
4616 msgstr ""
4617
4618 #: /gl/gl_bank.php:43
4619 msgid "Modify Bank Deposit Entry"
4620 msgstr ""
4621
4622 #: /gl/gl_bank.php:77
4623 #, php-format
4624 msgid "Payment %d has been entered"
4625 msgstr ""
4626
4627 #: /gl/gl_bank.php:79
4628 #: /gl/gl_bank.php:97
4629 msgid "&View the GL Postings for this Payment"
4630 msgstr ""
4631
4632 #: /gl/gl_bank.php:81
4633 #: /gl/gl_bank.php:99
4634 msgid "Enter Another &Payment"
4635 msgstr ""
4636
4637 #: /gl/gl_bank.php:83
4638 #: /gl/gl_bank.php:101
4639 msgid "Enter A &Deposit"
4640 msgstr ""
4641
4642 #: /gl/gl_bank.php:85
4643 #: /gl/gl_journal.php:64
4644 #: /inventory/adjustments.php:65
4645 #: /manufacturing/work_order_entry.php:67
4646 #: /purchasing/po_entry_items.php:117
4647 #: /purchasing/po_entry_items.php:138
4648 #: /purchasing/supplier_credit.php:82
4649 #: /purchasing/supplier_invoice.php:76
4650 #: /sales/credit_note_entry.php:77
4651 #: /sales/customer_credit_invoice.php:61
4652 #: /sales/customer_invoice.php:72
4653 #: /sales/sales_order_entry.php:245
4654 msgid "Add an Attachment"
4655 msgstr ""
4656
4657 #: /gl/gl_bank.php:95
4658 #, php-format
4659 msgid "Payment %d has been modified"
4660 msgstr ""
4661
4662 #: /gl/gl_bank.php:111
4663 #, php-format
4664 msgid "Deposit %d has been entered"
4665 msgstr ""
4666
4667 #: /gl/gl_bank.php:113
4668 msgid "View the GL Postings for this Deposit"
4669 msgstr ""
4670
4671 #: /gl/gl_bank.php:115
4672 msgid "Enter Another Deposit"
4673 msgstr ""
4674
4675 #: /gl/gl_bank.php:117
4676 msgid "Enter A Payment"
4677 msgstr ""
4678
4679 #: /gl/gl_bank.php:126
4680 #, php-format
4681 msgid "Deposit %d has been modified"
4682 msgstr ""
4683
4684 #: /gl/gl_bank.php:128
4685 msgid "&View the GL Postings for this Deposit"
4686 msgstr ""
4687
4688 #: /gl/gl_bank.php:130
4689 msgid "Enter Another &Deposit"
4690 msgstr ""
4691
4692 #: /gl/gl_bank.php:132
4693 msgid "Enter A &Payment"
4694 msgstr ""
4695
4696 #: /gl/gl_bank.php:220
4697 msgid "You must enter at least one payment line."
4698 msgstr ""
4699
4700 #: /gl/gl_bank.php:237
4701 #: /purchasing/supplier_payment.php:200
4702 #, php-format
4703 msgid "The total bank amount exceeds allowed limit (%s)."
4704 msgstr ""
4705
4706 #: /gl/gl_bank.php:243
4707 #, php-format
4708 msgid ""
4709 "The bank transaction would result in exceed of authorized overdraft limit "
4710 "for transaction: %s #%s on %s."
4711 msgstr ""
4712
4713 #: /gl/gl_bank.php:255
4714 msgid "The entered date for the payment is invalid."
4715 msgstr ""
4716
4717 #: /gl/gl_bank.php:267
4718 msgid "You have to select customer and customer branch."
4719 msgstr ""
4720
4721 #: /gl/gl_bank.php:271
4722 msgid "You have to select supplier."
4723 msgstr ""
4724
4725 #: /gl/gl_bank.php:279
4726 msgid "Settled amount have to be positive number."
4727 msgstr ""
4728
4729 #: /gl/gl_bank.php:325
4730 msgid "The amount entered is not a valid number or is less than zero."
4731 msgstr ""
4732
4733 #: /gl/gl_bank.php:331
4734 #: /gl/manage/exchange_rates.php:39
4735 msgid "The exchange rate cannot be zero or a negative number."
4736 msgstr ""
4737
4738 #: /gl/gl_bank.php:403
4739 msgid "Payment Items"
4740 msgstr ""
4741
4742 #: /gl/gl_bank.php:403
4743 msgid "Deposit Items"
4744 msgstr ""
4745
4746 #: /gl/gl_bank.php:411
4747 msgid "Process Payment"
4748 msgstr ""
4749
4750 #: /gl/gl_bank.php:411
4751 msgid "Process Deposit"
4752 msgstr ""
4753
4754 #: /gl/gl_budget.php:18
4755 msgid "Budget Entry"
4756 msgstr ""
4757
4758 #: /gl/gl_budget.php:26
4759 #: /gl/manage/gl_accounts.php:27
4760 msgid ""
4761 "There are no account groups defined. Please define at least one account "
4762 "group before entering accounts."
4763 msgstr ""
4764
4765 #: /gl/gl_budget.php:45
4766 msgid "The Budget has been saved."
4767 msgstr ""
4768
4769 #: /gl/gl_budget.php:47
4770 msgid "The Budget has been deleted."
4771 msgstr ""
4772
4773 #: /gl/gl_budget.php:63
4774 #: /gl/manage/gl_accounts.php:234
4775 #: /gl/manage/gl_accounts.php:244
4776 msgid "Account Code:"
4777 msgstr ""
4778
4779 #: /gl/gl_budget.php:83
4780 #: /gl/manage/exchange_rates.php:143
4781 msgid "Get"
4782 msgstr ""
4783
4784 #: /gl/gl_budget.php:90
4785 #: /gl/gl_budget.php:92
4786 #: /gl/inquiry/profit_loss.php:237
4787 #: /gl/manage/gl_quick_entries.php:247
4788 #: /reporting/rep101.php:140
4789 #: /reporting/rep105.php:118
4790 #: /reporting/rep106.php:98
4791 #: /reporting/rep114.php:90
4792 #: /reporting/rep201.php:115
4793 #: /reporting/rep304.php:134
4794 #: /reporting/rep305.php:111
4795 #: /reporting/rep306.php:148
4796 #: /reporting/rep307.php:119
4797 #: /reporting/rep308.php:248
4798 #: /reporting/rep309.php:104
4799 #: /reporting/rep601.php:85
4800 #: /reporting/rep602.php:86
4801 #: /reporting/rep702.php:59
4802 #: /reporting/rep704.php:94
4803 #: /reporting/rep704.php:104
4804 #: /reporting/rep704.php:112
4805 #: /reporting/rep706.php:185
4806 #: /reporting/rep706.php:193
4807 #: /reporting/rep706.php:203
4808 #: /reporting/rep706.php:211
4809 #: /reporting/rep707.php:210
4810 #: /reporting/rep707.php:217
4811 #: /reporting/rep707.php:227
4812 #: /reporting/rep707.php:235
4813 #: /reporting/rep708.php:200
4814 #: /reporting/rep708.php:209
4815 #: /reporting/rep708.php:216
4816 #: /reporting/rep709.php:110
4817 #: /reporting/rep710.php:85
4818 msgid "Period"
4819 msgstr ""
4820
4821 #: /gl/gl_budget.php:90
4822 msgid "Dim. incl."
4823 msgstr ""
4824
4825 #: /gl/gl_budget.php:90
4826 #: /gl/gl_budget.php:92
4827 msgid "Last Year"
4828 msgstr ""
4829
4830 #: /gl/gl_budget.php:126
4831 #: /gl/inquiry/balance_sheet.php:98
4832 #: /gl/inquiry/balance_sheet.php:202
4833 #: /gl/inquiry/balance_sheet.php:233
4834 #: /gl/inquiry/gl_trial_balance.php:220
4835 #: /gl/inquiry/profit_loss.php:120
4836 #: /gl/inquiry/profit_loss.php:287
4837 #: /gl/view/gl_deposit_view.php:137
4838 #: /gl/view/gl_payment_view.php:136
4839 #: /gl/view/gl_trans_view.php:144
4840 #: /gl/includes/ui/gl_bank_ui.inc:195
4841 #: /gl/includes/ui/gl_journal_ui.inc:169
4842 #: /inventory/includes/item_adjustments_ui.inc:60
4843 #: /inventory/includes/item_adjustments_ui.inc:114
4844 #: /manufacturing/includes/manufacturing_ui.inc:178
4845 #: /purchasing/includes/ui/invoice_ui.inc:341
4846 #: /purchasing/includes/ui/invoice_ui.inc:504
4847 #: /purchasing/includes/ui/invoice_ui.inc:575
4848 #: /purchasing/po_receive_items.php:63
4849 #: /purchasing/view/view_po.php:140
4850 #: /purchasing/allocations/supplier_allocation_main.php:100
4851 #: /reporting/rep101.php:248
4852 #: /reporting/rep106.php:90
4853 #: /reporting/rep106.php:125
4854 #: /reporting/rep106.php:172
4855 #: /reporting/rep114.php:161
4856 #: /reporting/rep201.php:221
4857 #: /reporting/rep203.php:89
4858 #: /reporting/rep203.php:166
4859 #: /reporting/rep204.php:113
4860 #: /reporting/rep204.php:141
4861 #: /reporting/rep301.php:200
4862 #: /reporting/rep301.php:248
4863 #: /reporting/rep304.php:160
4864 #: /reporting/rep304.php:205
4865 #: /reporting/rep305.php:106
4866 #: /reporting/rep305.php:132
4867 #: /reporting/rep305.php:188
4868 #: /reporting/rep306.php:141
4869 #: /reporting/rep306.php:176
4870 #: /reporting/rep306.php:196
4871 #: /reporting/rep306.php:212
4872 #: /reporting/rep306.php:261
4873 #: /reporting/rep306.php:276
4874 #: /reporting/rep306.php:287
4875 #: /reporting/rep308.php:323
4876 #: /reporting/rep309.php:125
4877 #: /reporting/rep309.php:152
4878 #: /reporting/rep451.php:106
4879 #: /reporting/rep451.php:141
4880 #: /reporting/rep702.php:142
4881 #: /reporting/rep705.php:152
4882 #: /reporting/rep705.php:312
4883 #: /reporting/rep706.php:106
4884 #: /reporting/rep706.php:255
4885 #: /reporting/rep706.php:290
4886 #: /reporting/rep707.php:115
4887 #: /reporting/rep707.php:297
4888 #: /reporting/rep708.php:253
4889 #: /reporting/includes/doctext.inc:32
4890 #: /reporting/includes/doctext.inc:191
4891 #: /sales/customer_credit_invoice.php:276
4892 #: /sales/customer_delivery.php:421
4893 #: /sales/customer_invoice.php:519
4894 #: /sales/customer_invoice.php:522
4895 #: /sales/allocations/customer_allocation_main.php:93
4896 #: /sales/view/view_credit.php:91
4897 #: /sales/view/view_dispatch.php:113
4898 #: /sales/view/view_invoice.php:116
4899 #: /sales/view/view_sales_order.php:109
4900 #: /sales/view/view_sales_order.php:142
4901 #: /sales/view/view_sales_order.php:179
4902 #: /sales/view/view_sales_order.php:220
4903 #: /sales/includes/ui/sales_credit_ui.inc:163
4904 #: /sales/includes/ui/sales_order_ui.inc:148
4905 msgid "Total"
4906 msgstr ""
4907
4908 #: /gl/gl_budget.php:135
4909 msgid "Save"
4910 msgstr ""
4911
4912 #: /gl/gl_journal.php:32
4913 #, php-format
4914 msgid "Modifying Journal Transaction # %d."
4915 msgstr ""
4916
4917 #: /gl/gl_journal.php:36
4918 #: /includes/sysnames.inc:22
4919 #: /includes/sysnames.inc:155
4920 msgid "Journal Entry"
4921 msgstr ""
4922
4923 #: /gl/gl_journal.php:57
4924 msgid "Journal entry has been entered"
4925 msgstr ""
4926
4927 #: /gl/gl_journal.php:59
4928 #: /gl/gl_journal.php:74
4929 msgid "&View this Journal Entry"
4930 msgstr ""
4931
4932 #: /gl/gl_journal.php:62
4933 msgid "Enter &New Journal Entry"
4934 msgstr ""
4935
4936 #: /gl/gl_journal.php:72
4937 msgid "Journal entry has been updated"
4938 msgstr ""
4939
4940 #: /gl/gl_journal.php:76
4941 msgid "Return to Journal &Inquiry"
4942 msgstr ""
4943
4944 #: /gl/gl_journal.php:91
4945 msgid ""
4946 "You can edit directly only journal entries created via Journal Entry page."
4947 msgstr ""
4948
4949 #: /gl/gl_journal.php:92
4950 msgid "Entry &New Journal Entry"
4951 msgstr ""
4952
4953 #: /gl/gl_journal.php:204
4954 msgid "You must enter at least one journal line."
4955 msgstr ""
4956
4957 #: /gl/gl_journal.php:210
4958 msgid ""
4959 "The journal must balance (debits equal to credits) before it can be "
4960 "processed."
4961 msgstr ""
4962
4963 #: /gl/gl_journal.php:247
4964 msgid "The exchange rate must be numeric and greater than zero."
4965 msgstr ""
4966
4967 #: /gl/gl_journal.php:273
4968 msgid ""
4969 "Check tax register records before processing transaction or switch off "
4970 "'Include in tax register' option."
4971 msgstr ""
4972
4973 #: /gl/gl_journal.php:287
4974 msgid ""
4975 "Cannot determine tax register to be used. You have to make at least one "
4976 "posting either to tax or customer/supplier account to use tax register."
4977 msgstr ""
4978
4979 #: /gl/gl_journal.php:347
4980 #: /gl/manage/gl_quick_entries.php:121
4981 msgid "You must select GL account."
4982 msgstr ""
4983
4984 #: /gl/gl_journal.php:353
4985 msgid "You must select subledger account."
4986 msgstr ""
4987
4988 #: /gl/gl_journal.php:361
4989 #: /gl/gl_journal.php:368
4990 msgid "Dimension is closed."
4991 msgstr ""
4992
4993 #: /gl/gl_journal.php:375
4994 msgid "You must enter either a debit amount or a credit amount."
4995 msgstr ""
4996
4997 #: /gl/gl_journal.php:382
4998 msgid "The debit amount entered is not a valid number or is less than zero."
4999 msgstr ""
5000
5001 #: /gl/gl_journal.php:387
5002 msgid "The credit amount entered is not a valid number or is less than zero."
5003 msgstr ""
5004
5005 #: /gl/gl_journal.php:393
5006 #: /includes/ui/ui_view.inc:649
5007 #: /purchasing/supplier_credit.php:143
5008 #: /purchasing/supplier_invoice.php:154
5009 msgid "Cannot post to GL account used by more than one tax type."
5010 msgstr ""
5011
5012 #: /gl/gl_journal.php:400
5013 msgid ""
5014 "You cannot make a journal entry for a bank account. Please use one of the "
5015 "banking functions for bank transactions."
5016 msgstr ""
5017
5018 #: /gl/gl_journal.php:520
5019 msgid "&GL postings"
5020 msgstr ""
5021
5022 #: /gl/gl_journal.php:521
5023 msgid "&Tax register"
5024 msgstr ""
5025
5026 #: /gl/gl_journal.php:530
5027 msgid "Rows"
5028 msgstr ""
5029
5030 #: /gl/gl_journal.php:539
5031 msgid "Tax register record"
5032 msgstr ""
5033
5034 #: /gl/gl_journal.php:541
5035 msgid "VAT date:"
5036 msgstr ""
5037
5038 #: /gl/gl_journal.php:542
5039 msgid "Tax group:"
5040 msgstr ""
5041
5042 #: /gl/gl_journal.php:546
5043 #: /gl/inquiry/tax_inquiry.php:102
5044 #: /reporting/rep709.php:188
5045 msgid "Input Tax"
5046 msgstr ""
5047
5048 #: /gl/gl_journal.php:546
5049 #: /gl/inquiry/tax_inquiry.php:96
5050 #: /reporting/rep709.php:188
5051 msgid "Output Tax"
5052 msgstr ""
5053
5054 #: /gl/gl_journal.php:546
5055 msgid "Net amount"
5056 msgstr ""
5057
5058 #: /gl/gl_journal.php:561
5059 msgid "Process Journal Entry"
5060 msgstr ""
5061
5062 #: /gl/gl_journal.php:562
5063 msgid "Process journal entry only if debits equal to credits"
5064 msgstr ""
5065
5066 #: /gl/inquiry/accounts_list.php:13
5067 #: /inventory/manage/items.php:466
5068 #: /sales/manage/customer_branches.php:240
5069 msgid "GL Accounts"
5070 msgstr ""
5071
5072 #: /gl/inquiry/accounts_list.php:34
5073 #: /includes/ui/ui_lists.inc:346
5074 msgid "Search GL accounts"
5075 msgstr ""
5076
5077 #: /gl/inquiry/accounts_list.php:48
5078 #: /gl/view/gl_deposit_view.php:104
5079 #: /gl/view/gl_deposit_view.php:107
5080 #: /gl/view/gl_deposit_view.php:110
5081 #: /gl/view/gl_payment_view.php:103
5082 #: /gl/view/gl_payment_view.php:106
5083 #: /gl/view/gl_payment_view.php:109
5084 #: /gl/view/gl_trans_view.php:95
5085 #: /gl/view/gl_trans_view.php:98
5086 #: /gl/view/gl_trans_view.php:101
5087 #: /gl/includes/ui/gl_bank_ui.inc:146
5088 #: /gl/includes/ui/gl_bank_ui.inc:149
5089 #: /gl/includes/ui/gl_bank_ui.inc:152
5090 #: /gl/includes/ui/gl_journal_ui.inc:102
5091 #: /gl/includes/ui/gl_journal_ui.inc:105
5092 #: /gl/includes/ui/gl_journal_ui.inc:108
5093 #: /reporting/rep701.php:110
5094 msgid "Account Code"
5095 msgstr ""
5096
5097 #: /gl/inquiry/accounts_list.php:48
5098 #: /inventory/inquiry/stock_list.php:56
5099 #: /inventory/manage/item_codes.php:127
5100 #: /reporting/rep104.php:115
5101 #: /reporting/rep105.php:119
5102 #: /reporting/rep301.php:172
5103 #: /reporting/rep301.php:178
5104 #: /reporting/rep302.php:122
5105 #: /reporting/rep302.php:129
5106 #: /reporting/rep303.php:132
5107 #: /reporting/rep304.php:127
5108 #: /reporting/rep304.php:135
5109 #: /reporting/rep306.php:141
5110 #: /reporting/rep306.php:149
5111 #: /reporting/rep307.php:114
5112 #: /reporting/rep307.php:120
5113 #: /reporting/rep308.php:242
5114 #: /reporting/rep308.php:249
5115 #: /reporting/rep309.php:105
5116 msgid "Category"
5117 msgstr ""
5118
5119 #: /gl/inquiry/balance_sheet.php:27
5120 msgid "Balance Sheet Drilldown"
5121 msgstr ""
5122
5123 #: /gl/inquiry/balance_sheet.php:125
5124 msgid "As at:"
5125 msgstr ""
5126
5127 #: /gl/inquiry/balance_sheet.php:225
5128 #: /gl/inquiry/profit_loss.php:298
5129 #: /reporting/rep705.php:322
5130 #: /reporting/rep706.php:278
5131 #: /reporting/rep706.php:303
5132 #: /reporting/rep707.php:309
5133 #: /reporting/rep707.php:315
5134 msgid "Calculated Return"
5135 msgstr ""
5136
5137 #: /gl/inquiry/balance_sheet.php:233
5138 #: /includes/sysnames.inc:126
5139 #: /reporting/rep706.php:290
5140 msgid "Liabilities"
5141 msgstr ""
5142
5143 #: /gl/inquiry/balance_sheet.php:233
5144 #: /reporting/rep706.php:290
5145 msgid " and "
5146 msgstr ""
5147
5148 #: /gl/inquiry/balance_sheet.php:233
5149 #: /reporting/rep706.php:290
5150 msgid "Equities"
5151 msgstr ""
5152
5153 #: /gl/inquiry/bank_inquiry.php:29
5154 #: /reporting/rep601.php:72
5155 msgid "Bank Statement"
5156 msgstr ""
5157
5158 #: /gl/inquiry/bank_inquiry.php:79
5159 #: /gl/inquiry/gl_account_inquiry.php:162
5160 #: /reporting/rep601.php:104
5161 #: /reporting/rep602.php:103
5162 #: /reporting/rep704.php:143
5163 msgid "Opening Balance"
5164 msgstr ""
5165
5166 #: /gl/inquiry/bank_inquiry.php:130
5167 #: /gl/inquiry/gl_account_inquiry.php:213
5168 #: /gl/inquiry/gl_trial_balance.php:230
5169 #: /reporting/rep601.php:157
5170 #: /reporting/rep602.php:157
5171 #: /reporting/rep704.php:191
5172 #: /reporting/rep708.php:262
5173 msgid "Ending Balance"
5174 msgstr ""
5175
5176 #: /gl/inquiry/gl_account_inquiry.php:31
5177 msgid "General Ledger Inquiry"
5178 msgstr ""
5179
5180 #: /gl/inquiry/gl_account_inquiry.php:70
5181 msgid "All Accounts"
5182 msgstr ""
5183
5184 #: /gl/inquiry/gl_account_inquiry.php:83
5185 msgid "Amount min:"
5186 msgstr ""
5187
5188 #: /gl/inquiry/gl_account_inquiry.php:84
5189 msgid "Amount max:"
5190 msgstr ""
5191
5192 #: /gl/inquiry/gl_account_inquiry.php:222
5193 msgid ""
5194 "No general ledger transactions have been created for the specified criteria."
5195 msgstr ""
5196
5197 #: /gl/inquiry/gl_trial_balance.php:28
5198 #: /reporting/rep708.php:219
5199 msgid "Trial Balance"
5200 msgstr ""
5201
5202 #: /gl/inquiry/gl_trial_balance.php:60
5203 msgid "No zero values"
5204 msgstr ""
5205
5206 #: /gl/inquiry/gl_trial_balance.php:61
5207 #: /reporting/reports_main.php:406
5208 #: /reporting/reports_main.php:456
5209 #: /reporting/reports_main.php:501
5210 msgid "Only balances"
5211 msgstr ""
5212
5213 #: /gl/inquiry/gl_trial_balance.php:93
5214 #: /gl/inquiry/gl_trial_balance.php:154
5215 #: /reporting/rep706.php:307
5216 #: /reporting/rep707.php:325
5217 #: /reporting/rep708.php:51
5218 #: /reporting/rep708.php:126
5219 #: /sales/create_recurrent_invoices.php:203
5220 #: /sales/manage/recurrent_invoices.php:128
5221 msgid "Group"
5222 msgstr ""
5223
5224 #: /gl/inquiry/gl_trial_balance.php:172
5225 msgid "The from date cannot be bigger than the fiscal year end."
5226 msgstr ""
5227
5228 #: /gl/inquiry/gl_trial_balance.php:185
5229 #: /gl/manage/bank_accounts.php:109
5230 #: /gl/view/gl_trans_view.php:95
5231 #: /gl/view/gl_trans_view.php:98
5232 #: /gl/view/gl_trans_view.php:101
5233 #: /reporting/rep701.php:110
5234 #: /reporting/rep702.php:53
5235 #: /reporting/rep705.php:235
5236 #: /reporting/rep706.php:185
5237 #: /reporting/rep707.php:210
5238 #: /reporting/rep708.php:192
5239 msgid "Account Name"
5240 msgstr ""
5241
5242 #: /gl/inquiry/gl_trial_balance.php:186
5243 #: /reporting/rep708.php:185
5244 msgid "Brought Forward"
5245 msgstr ""
5246
5247 #: /gl/inquiry/gl_trial_balance.php:187
5248 #: /reporting/rep708.php:185
5249 msgid "This Period"
5250 msgstr ""
5251
5252 #: /gl/inquiry/gl_trial_balance.php:206
5253 #: /gl/manage/gl_account_types.php:127
5254 #: /reporting/rep451.php:70
5255 #: /reporting/rep451.php:76
5256 msgid "Class"
5257 msgstr ""
5258
5259 #: /gl/inquiry/gl_trial_balance.php:238
5260 #: /reporting/rep708.php:283
5261 msgid ""
5262 "The Opening Balance is not in balance, probably due to a non closed Previous "
5263 "Fiscalyear."
5264 msgstr ""
5265
5266 #: /gl/inquiry/journal_inquiry.php:27
5267 msgid "Journal Inquiry"
5268 msgstr ""
5269
5270 #: /gl/inquiry/journal_inquiry.php:45
5271 msgid "Enter reference fragment or leave empty"
5272 msgstr ""
5273
5274 #: /gl/inquiry/journal_inquiry.php:53
5275 msgid "Enter memo fragment or leave empty"
5276 msgstr ""
5277
5278 #: /gl/inquiry/journal_inquiry.php:54
5279 msgid "User:"
5280 msgstr ""
5281
5282 #: /gl/inquiry/journal_inquiry.php:56
5283 msgid "Dimension:"
5284 msgstr ""
5285
5286 #: /gl/inquiry/journal_inquiry.php:57
5287 msgid "Show closed:"
5288 msgstr ""
5289
5290 #: /gl/inquiry/journal_inquiry.php:109
5291 msgid "Trans #"
5292 msgstr ""
5293
5294 #: /gl/inquiry/journal_inquiry.php:110
5295 #: /gl/view/gl_trans_view.php:44
5296 #: /gl/includes/ui/gl_journal_ui.inc:113
5297 msgid "Counterparty"
5298 msgstr ""
5299
5300 #: /gl/inquiry/journal_inquiry.php:111
5301 #: /gl/inquiry/journal_inquiry.php:126
5302 #: /purchasing/includes/ui/grn_ui.inc:34
5303 #: /purchasing/includes/ui/grn_ui.inc:77
5304 #: /purchasing/includes/ui/po_ui.inc:328
5305 #: /purchasing/view/view_supp_credit.php:44
5306 #: /purchasing/view/view_supp_invoice.php:48
5307 #: /purchasing/inquiry/po_search_completed.php:114
5308 #: /purchasing/inquiry/po_search.php:121
5309 #: /purchasing/inquiry/supplier_inquiry.php:181
5310 #: /reporting/includes/doctext.inc:163
5311 #: /reporting/includes/doctext.inc:186
5312 msgid "Supplier's Reference"
5313 msgstr ""
5314
5315 #: /gl/inquiry/journal_inquiry.php:115
5316 #: /reporting/rep710.php:77
5317 #: /reporting/rep710.php:87
5318 #: /reporting/reports_main.php:517
5319 msgid "User"
5320 msgstr ""
5321
5322 #: /gl/inquiry/profit_loss.php:27
5323 msgid "Profit & Loss Drilldown"
5324 msgstr ""
5325
5326 #: /gl/inquiry/profit_loss.php:30
5327 #: /reporting/rep707.php:210
5328 #: /reporting/includes/reports_classes.inc:249
5329 msgid "Accumulated"
5330 msgstr ""
5331
5332 #: /gl/inquiry/profit_loss.php:31
5333 #: /reporting/rep707.php:255
5334 #: /reporting/includes/reports_classes.inc:249
5335 msgid "Period Y-1"
5336 msgstr ""
5337
5338 #: /gl/inquiry/profit_loss.php:32
5339 #: /reporting/rep707.php:246
5340 #: /reporting/includes/reports_classes.inc:249
5341 msgid "Budget"
5342 msgstr ""
5343
5344 #: /gl/inquiry/profit_loss.php:178
5345 #: /reporting/reports_main.php:393
5346 #: /reporting/reports_main.php:444
5347 #: /reporting/reports_main.php:490
5348 msgid "Compare to"
5349 msgstr ""
5350
5351 #: /gl/inquiry/profit_loss.php:236
5352 msgid "Group/Account Name"
5353 msgstr ""
5354
5355 #: /gl/inquiry/profit_loss.php:239
5356 #: /reporting/rep707.php:210
5357 msgid "Achieved %"
5358 msgstr ""
5359
5360 #: /gl/inquiry/tax_inquiry.php:30
5361 msgid "Tax Inquiry"
5362 msgstr ""
5363
5364 #: /gl/inquiry/tax_inquiry.php:80
5365 #: /reporting/rep709.php:188
5366 msgid "Outputs"
5367 msgstr ""
5368
5369 #: /gl/inquiry/tax_inquiry.php:80
5370 #: /reporting/rep709.php:188
5371 msgid "Inputs"
5372 msgstr ""
5373
5374 #: /gl/inquiry/tax_inquiry.php:96
5375 msgid "Charged on sales"
5376 msgstr ""
5377
5378 #: /gl/inquiry/tax_inquiry.php:102
5379 msgid "Paid on purchases"
5380 msgstr ""
5381
5382 #: /gl/inquiry/tax_inquiry.php:108
5383 msgid "Net payable or collectible"
5384 msgstr ""
5385
5386 #: /gl/inquiry/tax_inquiry.php:115
5387 #: /reporting/rep709.php:220
5388 msgid "Total payable or refund"
5389 msgstr ""
5390
5391 #: /gl/manage/bank_accounts.php:16
5392 #: /reporting/reports_main.php:331
5393 #: /reporting/reports_main.php:339
5394 msgid "Bank Accounts"
5395 msgstr ""
5396
5397 #: /gl/manage/bank_accounts.php:33
5398 msgid "The bank account name cannot be empty."
5399 msgstr ""
5400
5401 #: /gl/manage/bank_accounts.php:39
5402 msgid ""
5403 "The GL account selected is already in use or has transactions. Select "
5404 "another empty GL account."
5405 msgstr ""
5406
5407 #: /gl/manage/bank_accounts.php:52
5408 msgid "Bank account has been updated"
5409 msgstr ""
5410
5411 #: /gl/manage/bank_accounts.php:61
5412 msgid "New bank account has been added"
5413 msgstr ""
5414
5415 #: /gl/manage/bank_accounts.php:76
5416 msgid ""
5417 "Cannot delete this bank account because transactions have been created using "
5418 "this account."
5419 msgstr ""
5420
5421 #: /gl/manage/bank_accounts.php:82
5422 msgid ""
5423 "Cannot delete this bank account because POS definitions have been created "
5424 "using this account."
5425 msgstr ""
5426
5427 #: /gl/manage/bank_accounts.php:87
5428 msgid "Selected bank account has been deleted"
5429 msgstr ""
5430
5431 #: /gl/manage/bank_accounts.php:109
5432 #: /gl/view/bank_transfer_view.php:69
5433 #: /gl/view/bank_transfer_view.php:78
5434 #: /gl/view/gl_deposit_view.php:66
5435 #: /gl/view/gl_payment_view.php:64
5436 #: /inventory/prices.php:151
5437 #: /inventory/purchasing_data.php:150
5438 #: /purchasing/view/view_supp_credit.php:49
5439 #: /purchasing/view/view_supp_invoice.php:54
5440 #: /purchasing/inquiry/po_search_completed.php:116
5441 #: /purchasing/inquiry/po_search.php:123
5442 #: /purchasing/inquiry/supplier_allocation_inquiry.php:143
5443 #: /purchasing/inquiry/supplier_allocation_inquiry.php:153
5444 #: /purchasing/inquiry/supplier_inquiry.php:74
5445 #: /purchasing/inquiry/supplier_inquiry.php:184
5446 #: /purchasing/inquiry/supplier_inquiry.php:196
5447 #: /purchasing/allocations/supplier_allocation_main.php:99
5448 #: /purchasing/allocations/supplier_allocation_main.php:107
5449 #: /reporting/rep101.php:142
5450 #: /reporting/rep102.php:129
5451 #: /reporting/rep102.php:135
5452 #: /reporting/rep103.php:229
5453 #: /reporting/rep104.php:114
5454 #: /reporting/rep201.php:117
5455 #: /reporting/rep202.php:136
5456 #: /reporting/rep203.php:96
5457 #: /reporting/rep205.php:141
5458 #: /sales/customer_credit_invoice.php:236
5459 #: /sales/customer_delivery.php:328
5460 #: /sales/customer_invoice.php:455
5461 #: /sales/allocations/customer_allocation_main.php:92
5462 #: /sales/allocations/customer_allocation_main.php:100
5463 #: /sales/view/view_credit.php:70
5464 #: /sales/view/view_dispatch.php:86
5465 #: /sales/view/view_invoice.php:86
5466 #: /sales/inquiry/customer_allocation_inquiry.php:153
5467 #: /sales/inquiry/customer_allocation_inquiry.php:163
5468 #: /sales/inquiry/customer_inquiry.php:76
5469 #: /sales/inquiry/customer_inquiry.php:210
5470 #: /sales/inquiry/customer_inquiry.php:223
5471 #: /sales/inquiry/sales_deliveries_view.php:178
5472 #: /sales/inquiry/sales_orders_view.php:259
5473 #: /sales/inquiry/sales_orders_view.php:273
5474 msgid "Currency"
5475 msgstr ""
5476
5477 #: /gl/manage/bank_accounts.php:109
5478 msgid "GL Account"
5479 msgstr ""
5480
5481 #: /gl/manage/bank_accounts.php:110
5482 #: /reporting/includes/doctext.inc:259
5483 msgid "Bank"
5484 msgstr ""
5485
5486 #: /gl/manage/bank_accounts.php:110
5487 msgid "Bank Address"
5488 msgstr ""
5489
5490 #: /gl/manage/bank_accounts.php:110
5491 msgid "Dflt"
5492 msgstr ""
5493
5494 #: /gl/manage/bank_accounts.php:167
5495 msgid "Bank Account Name:"
5496 msgstr ""
5497
5498 #: /gl/manage/bank_accounts.php:171
5499 #: /gl/manage/bank_accounts.php:175
5500 msgid "Account Type:"
5501 msgstr ""
5502
5503 #: /gl/manage/bank_accounts.php:179
5504 #: /gl/manage/bank_accounts.php:183
5505 msgid "Bank Account Currency:"
5506 msgstr ""
5507
5508 #: /gl/manage/bank_accounts.php:186
5509 msgid "Default currency account:"
5510 msgstr ""
5511
5512 #: /gl/manage/bank_accounts.php:189
5513 #: /gl/manage/bank_accounts.php:191
5514 msgid "Bank Account GL Code:"
5515 msgstr ""
5516
5517 #: /gl/manage/bank_accounts.php:194
5518 msgid "Bank Name:"
5519 msgstr ""
5520
5521 #: /gl/manage/bank_accounts.php:195
5522 #: /sales/manage/customer_branches.php:246
5523 #: /sales/manage/customers.php:260
5524 msgid "Bank Account Number:"
5525 msgstr ""
5526
5527 #: /gl/manage/bank_accounts.php:196
5528 msgid "Bank Address:"
5529 msgstr ""
5530
5531 #: /gl/manage/close_period.php:25
5532 msgid "Closing GL Transactions"
5533 msgstr ""
5534
5535 #: /gl/manage/close_period.php:40
5536 msgid "Selected date is not in fiscal year or the year is closed."
5537 msgstr ""
5538
5539 #: /gl/manage/close_period.php:47
5540 msgid "The entered date is earlier than date already selected as closing date."
5541 msgstr ""
5542
5543 #: /gl/manage/close_period.php:51
5544 msgid "You are not allowed to reopen already closed transactions."
5545 msgstr ""
5546
5547 #: /gl/manage/close_period.php:69
5548 #, php-format
5549 msgid ""
5550 "All transactions resulting in GL accounts changes up to %s has been closed "
5551 "for further edition."
5552 msgstr ""
5553
5554 #: /gl/manage/close_period.php:88
5555 msgid ""
5556 "Using this feature you can prevent entering new transactions <br>\n"
5557 "\tand disable edition of already entered transactions up to specified date."
5558 "<br>\n"
5559 "\tOnly transactions which can generate GL postings are subject to the "
5560 "constraint."
5561 msgstr ""
5562
5563 #: /gl/manage/close_period.php:101
5564 msgid "End date of closing period:"
5565 msgstr ""
5566
5567 #: /gl/manage/close_period.php:104
5568 msgid "Close Transactions"
5569 msgstr ""
5570
5571 #: /gl/manage/currencies.php:16
5572 #: /includes/access_levels.inc:244
5573 msgid "Currencies"
5574 msgstr ""
5575
5576 #: /gl/manage/currencies.php:29
5577 msgid "The currency abbreviation must be entered."
5578 msgstr ""
5579
5580 #: /gl/manage/currencies.php:35
5581 msgid "The currency name must be entered."
5582 msgstr ""
5583
5584 #: /gl/manage/currencies.php:41
5585 msgid "The currency symbol must be entered."
5586 msgstr ""
5587
5588 #: /gl/manage/currencies.php:47
5589 msgid "The hundredths name must be entered."
5590 msgstr ""
5591
5592 #: /gl/manage/currencies.php:69
5593 msgid "Selected currency settings has been updated"
5594 msgstr ""
5595
5596 #: /gl/manage/currencies.php:76
5597 msgid "New currency has been added"
5598 msgstr ""
5599
5600 #: /gl/manage/currencies.php:92
5601 msgid ""
5602 "Cannot delete this currency, because customer accounts have been created "
5603 "referring to this currency."
5604 msgstr ""
5605
5606 #: /gl/manage/currencies.php:98
5607 msgid ""
5608 "Cannot delete this currency, because supplier accounts have been created "
5609 "referring to this currency."
5610 msgstr ""
5611
5612 #: /gl/manage/currencies.php:104
5613 msgid ""
5614 "Cannot delete this currency, because the company preferences uses this "
5615 "currency."
5616 msgstr ""
5617
5618 #: /gl/manage/currencies.php:111
5619 msgid ""
5620 "Cannot delete this currency, because thre are bank accounts that use this "
5621 "currency."
5622 msgstr ""
5623
5624 #: /gl/manage/currencies.php:126
5625 msgid "Selected currency has been deleted"
5626 msgstr ""
5627
5628 #: /gl/manage/currencies.php:139
5629 msgid "Abbreviation"
5630 msgstr ""
5631
5632 #: /gl/manage/currencies.php:139
5633 msgid "Symbol"
5634 msgstr ""
5635
5636 #: /gl/manage/currencies.php:139
5637 msgid "Currency Name"
5638 msgstr ""
5639
5640 #: /gl/manage/currencies.php:140
5641 msgid "Hundredths name"
5642 msgstr ""
5643
5644 #: /gl/manage/currencies.php:140
5645 msgid "Country"
5646 msgstr ""
5647
5648 #: /gl/manage/currencies.php:140
5649 msgid "Auto update"
5650 msgstr ""
5651
5652 #: /gl/manage/currencies.php:175
5653 msgid "The marked currency is the home currency which cannot be deleted."
5654 msgstr ""
5655
5656 #: /gl/manage/currencies.php:201
5657 #: /gl/manage/currencies.php:206
5658 msgid "Currency Abbreviation:"
5659 msgstr ""
5660
5661 #: /gl/manage/currencies.php:209
5662 msgid "Currency Symbol:"
5663 msgstr ""
5664
5665 #: /gl/manage/currencies.php:210
5666 msgid "Currency Name:"
5667 msgstr ""
5668
5669 #: /gl/manage/currencies.php:211
5670 msgid "Hundredths Name:"
5671 msgstr ""
5672
5673 #: /gl/manage/currencies.php:212
5674 msgid "Country:"
5675 msgstr ""
5676
5677 #: /gl/manage/currencies.php:213
5678 msgid "Automatic exchange rate update:"
5679 msgstr ""
5680
5681 #: /gl/manage/exchange_rates.php:24
5682 msgid "Exchange Rates"
5683 msgstr ""
5684
5685 #: /gl/manage/exchange_rates.php:45
5686 msgid "The exchange rate for the date is already there."
5687 msgstr ""
5688
5689 #: /gl/manage/exchange_rates.php:128
5690 #: /gl/manage/exchange_rates.php:134
5691 msgid "Date to Use From:"
5692 msgstr ""
5693
5694 #: /gl/manage/exchange_rates.php:142
5695 #: /includes/ui/ui_view.inc:325
5696 msgid "Exchange Rate:"
5697 msgstr ""
5698
5699 #: /gl/manage/exchange_rates.php:143
5700 msgid "Get current rate from"
5701 msgstr ""
5702
5703 #: /gl/manage/exchange_rates.php:149
5704 msgid "Exchange rates are entered against the company currency."
5705 msgstr ""
5706
5707 #: /gl/manage/exchange_rates.php:180
5708 msgid "Select a currency :"
5709 msgstr ""
5710
5711 #: /gl/manage/exchange_rates.php:196
5712 msgid "Date to Use From"
5713 msgstr ""
5714
5715 #: /gl/manage/exchange_rates.php:197
5716 msgid "Exchange Rate"
5717 msgstr ""
5718
5719 #: /gl/manage/exchange_rates.php:206
5720 msgid "The selected currency is the company currency."
5721 msgstr ""
5722
5723 #: /gl/manage/exchange_rates.php:207
5724 msgid ""
5725 "The company currency is the base currency so exchange rates cannot be set "
5726 "for it."
5727 msgstr ""
5728
5729 #: /gl/manage/gl_account_classes.php:16
5730 msgid "GL Account Classes"
5731 msgstr ""
5732
5733 #: /gl/manage/gl_account_classes.php:31
5734 msgid "The account class ID cannot be empty."
5735 msgstr ""
5736
5737 #: /gl/manage/gl_account_classes.php:37
5738 msgid "The account class name cannot be empty."
5739 msgstr ""
5740
5741 #: /gl/manage/gl_account_classes.php:57
5742 msgid "Selected account class settings has been updated"
5743 msgstr ""
5744
5745 #: /gl/manage/gl_account_classes.php:62
5746 msgid "New account class has been added"
5747 msgstr ""
5748
5749 #: /gl/manage/gl_account_classes.php:77
5750 msgid ""
5751 "Cannot delete this account class because GL account types have been created "
5752 "referring to it."
5753 msgstr ""
5754
5755 #: /gl/manage/gl_account_classes.php:93
5756 msgid "Selected account class has been deleted"
5757 msgstr ""
5758
5759 #: /gl/manage/gl_account_classes.php:110
5760 msgid "Class ID"
5761 msgstr ""
5762
5763 #: /gl/manage/gl_account_classes.php:110
5764 msgid "Class Name"
5765 msgstr ""
5766
5767 #: /gl/manage/gl_account_classes.php:110
5768 msgid "Class Type"
5769 msgstr ""
5770
5771 #: /gl/manage/gl_account_classes.php:112
5772 #: /gl/manage/gl_account_classes.php:168
5773 #: /reporting/rep706.php:215
5774 msgid "Balance Sheet"
5775 msgstr ""
5776
5777 #: /gl/manage/gl_account_classes.php:156
5778 #: /gl/manage/gl_account_classes.php:162
5779 msgid "Class ID:"
5780 msgstr ""
5781
5782 #: /gl/manage/gl_account_classes.php:165
5783 msgid "Class Name:"
5784 msgstr ""
5785
5786 #: /gl/manage/gl_account_classes.php:170
5787 msgid "Class Type:"
5788 msgstr ""
5789
5790 #: /gl/manage/gl_accounts.php:20
5791 #: /reporting/rep701.php:116
5792 msgid "Chart of Accounts"
5793 msgstr ""
5794
5795 #: /gl/manage/gl_accounts.php:57
5796 msgid "The account code must be entered."
5797 msgstr ""
5798
5799 #: /gl/manage/gl_accounts.php:63
5800 msgid "The account name cannot be empty."
5801 msgstr ""
5802
5803 #: /gl/manage/gl_accounts.php:69
5804 msgid "The account code must be numeric."
5805 msgstr ""
5806
5807 #: /gl/manage/gl_accounts.php:84
5808 msgid "The account belongs to a bank account and cannot be inactivated."
5809 msgstr ""
5810
5811 #: /gl/manage/gl_accounts.php:93
5812 msgid "Account data has been updated."
5813 msgstr ""
5814
5815 #: /gl/manage/gl_accounts.php:102
5816 msgid "New account has been added."
5817 msgstr ""
5818
5819 #: /gl/manage/gl_accounts.php:106
5820 msgid "Account not added, possible duplicate Account Code."
5821 msgstr ""
5822
5823 #: /gl/manage/gl_accounts.php:121
5824 msgid ""
5825 "Cannot delete this account because transactions have been created using this "
5826 "account."
5827 msgstr ""
5828
5829 #: /gl/manage/gl_accounts.php:127
5830 msgid ""
5831 "Cannot delete this account because it is used as one of the company default "
5832 "GL accounts."
5833 msgstr ""
5834
5835 #: /gl/manage/gl_accounts.php:133
5836 msgid "Cannot delete this account because it is used by a bank account."
5837 msgstr ""
5838
5839 #: /gl/manage/gl_accounts.php:139
5840 msgid ""
5841 "Cannot delete this account because it is used by one or more Item Categories."
5842 msgstr ""
5843
5844 #: /gl/manage/gl_accounts.php:145
5845 msgid "Cannot delete this account because it is used by one or more Items."
5846 msgstr ""
5847
5848 #: /gl/manage/gl_accounts.php:151
5849 msgid "Cannot delete this account because it is used by one or more Taxes."
5850 msgstr ""
5851
5852 #: /gl/manage/gl_accounts.php:157
5853 msgid ""
5854 "Cannot delete this account because it is used by one or more Customer "
5855 "Branches."
5856 msgstr ""
5857
5858 #: /gl/manage/gl_accounts.php:162
5859 msgid "Cannot delete this account because it is used by one or more suppliers."
5860 msgstr ""
5861
5862 #: /gl/manage/gl_accounts.php:168
5863 msgid ""
5864 "Cannot delete this account because it is used by one or more Quick Entry "
5865 "Lines."
5866 msgstr ""
5867
5868 #: /gl/manage/gl_accounts.php:186
5869 msgid "Selected account has been deleted"
5870 msgstr ""
5871
5872 #: /gl/manage/gl_accounts.php:201
5873 msgid "New account"
5874 msgstr ""
5875
5876 #: /gl/manage/gl_accounts.php:247
5877 msgid "Account Code 2:"
5878 msgstr ""
5879
5880 #: /gl/manage/gl_accounts.php:249
5881 msgid "Account Name:"
5882 msgstr ""
5883
5884 #: /gl/manage/gl_accounts.php:251
5885 msgid "Account Group:"
5886 msgstr ""
5887
5888 #: /gl/manage/gl_accounts.php:253
5889 msgid "Account Tags:"
5890 msgstr ""
5891
5892 #: /gl/manage/gl_accounts.php:255
5893 msgid "Account status:"
5894 msgstr ""
5895
5896 #: /gl/manage/gl_accounts.php:260
5897 msgid "Add Account"
5898 msgstr ""
5899
5900 #: /gl/manage/gl_accounts.php:264
5901 msgid "Update Account"
5902 msgstr ""
5903
5904 #: /gl/manage/gl_accounts.php:265
5905 msgid "Delete account"
5906 msgstr ""
5907
5908 #: /gl/manage/gl_account_types.php:16
5909 msgid "GL Account Groups"
5910 msgstr ""
5911
5912 #: /gl/manage/gl_account_types.php:29
5913 msgid "The account group id cannot be empty."
5914 msgstr ""
5915
5916 #: /gl/manage/gl_account_types.php:35
5917 msgid "The account group name cannot be empty."
5918 msgstr ""
5919
5920 #: /gl/manage/gl_account_types.php:42
5921 msgid "This account group id is already in use."
5922 msgstr ""
5923
5924 #: /gl/manage/gl_account_types.php:49
5925 msgid "You cannot set an account group to be a subgroup of itself."
5926 msgstr ""
5927
5928 #: /gl/manage/gl_account_types.php:67
5929 msgid "Selected account type has been updated"
5930 msgstr ""
5931
5932 #: /gl/manage/gl_account_types.php:72
5933 msgid "New account type has been added"
5934 msgstr ""
5935
5936 #: /gl/manage/gl_account_types.php:88
5937 msgid ""
5938 "Cannot delete this account group because GL accounts have been created "
5939 "referring to it."
5940 msgstr ""
5941
5942 #: /gl/manage/gl_account_types.php:94
5943 msgid ""
5944 "Cannot delete this account group because GL account groups have been created "
5945 "referring to it."
5946 msgstr ""
5947
5948 #: /gl/manage/gl_account_types.php:110
5949 msgid "Selected account group has been deleted"
5950 msgstr ""
5951
5952 #: /gl/manage/gl_account_types.php:127
5953 msgid "Group ID"
5954 msgstr ""
5955
5956 #: /gl/manage/gl_account_types.php:127
5957 #: /sales/manage/sales_groups.php:85
5958 msgid "Group Name"
5959 msgstr ""
5960
5961 #: /gl/manage/gl_account_types.php:127
5962 msgid "Subgroup Of"
5963 msgstr ""
5964
5965 #: /gl/manage/gl_account_types.php:186
5966 msgid "ID:"
5967 msgstr ""
5968
5969 #: /gl/manage/gl_account_types.php:189
5970 msgid "Subgroup Of:"
5971 msgstr ""
5972
5973 #: /gl/manage/gl_account_types.php:191
5974 msgid "Class:"
5975 msgstr ""
5976
5977 #: /gl/manage/gl_quick_entries.php:16
5978 msgid "Quick Entries"
5979 msgstr ""
5980
5981 #: /gl/manage/gl_quick_entries.php:58
5982 #: /includes/ui/class.crud_view.inc:296
5983 #: /includes/ui/class.crud_view.inc:300
5984 #: /includes/ui/simple_crud_class.inc:219
5985 #: /includes/ui/ui_input.inc:224
5986 msgid "Add new"
5987 msgstr ""
5988
5989 #: /gl/manage/gl_quick_entries.php:73
5990 msgid "The Quick Entry description cannot be empty."
5991 msgstr ""
5992
5993 #: /gl/manage/gl_quick_entries.php:80
5994 msgid "You can only use Balance Based together with Journal Entries."
5995 msgstr ""
5996
5997 #: /gl/manage/gl_quick_entries.php:86
5998 msgid "The base amount description cannot be empty."
5999 msgstr ""
6000
6001 #: /gl/manage/gl_quick_entries.php:106
6002 msgid "Selected quick entry has been updated"
6003 msgstr ""
6004
6005 #: /gl/manage/gl_quick_entries.php:112
6006 msgid "New quick entry has been added"
6007 msgstr ""
6008
6009 #: /gl/manage/gl_quick_entries.php:128
6010 msgid "Selected quick entry line has been updated"
6011 msgstr ""
6012
6013 #: /gl/manage/gl_quick_entries.php:134
6014 msgid "New quick entry line has been added"
6015 msgstr ""
6016
6017 #: /gl/manage/gl_quick_entries.php:146
6018 msgid "Selected quick entry has been deleted"
6019 msgstr ""
6020
6021 #: /gl/manage/gl_quick_entries.php:151
6022 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
6023 msgstr ""
6024
6025 #: /gl/manage/gl_quick_entries.php:167
6026 msgid "Selected quick entry line has been deleted"
6027 msgstr ""
6028
6029 #: /gl/manage/gl_quick_entries.php:175
6030 msgid "Base Amount"
6031 msgstr ""
6032
6033 #: /gl/manage/gl_quick_entries.php:190
6034 #: /gl/manage/gl_quick_entries.php:231
6035 msgid "Usage"
6036 msgstr ""
6037
6038 #: /gl/manage/gl_quick_entries.php:233
6039 msgid "Entry Type"
6040 msgstr ""
6041
6042 #: /gl/manage/gl_quick_entries.php:237
6043 msgid "Balance Based"
6044 msgstr ""
6045
6046 #: /gl/manage/gl_quick_entries.php:252
6047 msgid "Base Amount Description"
6048 msgstr ""
6049
6050 #: /gl/manage/gl_quick_entries.php:253
6051 msgid "Default Base Amount"
6052 msgstr ""
6053
6054 #: /gl/manage/gl_quick_entries.php:262
6055 msgid "Quick Entry Lines"
6056 msgstr ""
6057
6058 #: /gl/manage/gl_quick_entries.php:268
6059 #: /gl/manage/gl_quick_entries.php:270
6060 #: /gl/manage/gl_quick_entries.php:272
6061 msgid "Post"
6062 msgstr ""
6063
6064 #: /gl/manage/gl_quick_entries.php:268
6065 #: /gl/manage/gl_quick_entries.php:270
6066 #: /gl/manage/gl_quick_entries.php:272
6067 msgid "Account/Tax Type"
6068 msgstr ""
6069
6070 #: /gl/manage/gl_quick_entries.php:329
6071 msgid "Posted"
6072 msgstr ""
6073
6074 #: /gl/manage/gl_quick_entries.php:338
6075 #: /sales/customer_delivery.php:421
6076 #: /sales/customer_invoice.php:519
6077 #: /sales/customer_invoice.php:522
6078 msgid "Tax Type"
6079 msgstr ""
6080
6081 #: /gl/manage/gl_quick_entries.php:346
6082 msgid "Part"
6083 msgstr ""
6084
6085 #: /gl/manage/gl_quick_entries.php:350
6086 msgid "Line memo"
6087 msgstr ""
6088
6089 #: /gl/manage/revaluate_currencies.php:23
6090 msgid "Revaluation of Currency Accounts"
6091 msgstr ""
6092
6093 #: /gl/manage/revaluate_currencies.php:32
6094 msgid "No Revaluation was needed"
6095 msgstr ""
6096
6097 #: /gl/manage/revaluate_currencies.php:40
6098 #, php-format
6099 msgid "%d Journal Entries for AR/AP accounts have been added"
6100 msgstr ""
6101
6102 #: /gl/manage/revaluate_currencies.php:94
6103 msgid "Date for Revaluation:"
6104 msgstr ""
6105
6106 #: /gl/manage/revaluate_currencies.php:99
6107 msgid "Revaluate Currencies"
6108 msgstr ""
6109
6110 #: /gl/view/accrual_trans.php:16
6111 msgid "Search General Ledger Transactions for account: "
6112 msgstr ""
6113
6114 #: /gl/view/accrual_trans.php:41
6115 #: /gl/view/gl_trans_view.php:26
6116 msgid ""
6117 "The script must be called with a valid transaction type and transaction "
6118 "number to review the general ledger postings for."
6119 msgstr ""
6120
6121 #: /gl/view/bank_transfer_view.php:17
6122 msgid "View Bank Transfer"
6123 msgstr ""
6124
6125 #: /gl/view/bank_transfer_view.php:67
6126 #: /gl/view/gl_payment_view.php:62
6127 #: /purchasing/view/view_supp_payment.php:54
6128 msgid "From Bank Account"
6129 msgstr ""
6130
6131 #: /gl/view/bank_transfer_view.php:76
6132 #: /gl/view/gl_deposit_view.php:64
6133 msgid "To Bank Account"
6134 msgstr ""
6135
6136 #: /gl/view/bank_transfer_view.php:84
6137 msgid "Transfer Type"
6138 msgstr ""
6139
6140 #: /gl/view/bank_transfer_view.php:92
6141 #: /inventory/view/view_transfer.php:70
6142 msgid "This transfer has been voided."
6143 msgstr ""
6144
6145 #: /gl/view/gl_deposit_view.php:17
6146 msgid "View Bank Deposit"
6147 msgstr ""
6148
6149 #: /gl/view/gl_deposit_view.php:48
6150 msgid "GL Deposit"
6151 msgstr ""
6152
6153 #: /gl/view/gl_deposit_view.php:71
6154 #: /gl/includes/db/gl_db_banking.inc:227
6155 #: /reporting/reports_main.php:98
6156 #: /reporting/reports_main.php:108
6157 #: /reporting/reports_main.php:116
6158 #: /reporting/reports_main.php:130
6159 #: /reporting/reports_main.php:138
6160 #: /reporting/reports_main.php:145
6161 #: /reporting/reports_main.php:194
6162 #: /reporting/reports_main.php:201
6163 #: /reporting/reports_main.php:300
6164 msgid "From"
6165 msgstr ""
6166
6167 #: /gl/view/gl_deposit_view.php:74
6168 #: /gl/view/gl_payment_view.php:72
6169 msgid "Settle currency"
6170 msgstr ""
6171
6172 #: /gl/view/gl_deposit_view.php:75
6173 #: /gl/view/gl_payment_view.php:73
6174 msgid "Settled amount"
6175 msgstr ""
6176
6177 #: /gl/view/gl_deposit_view.php:77
6178 msgid "Deposit Type"
6179 msgstr ""
6180
6181 #: /gl/view/gl_deposit_view.php:86
6182 msgid "This deposit has been voided."
6183 msgstr ""
6184
6185 #: /gl/view/gl_deposit_view.php:92
6186 msgid "There are no items for this deposit."
6187 msgstr ""
6188
6189 #: /gl/view/gl_deposit_view.php:97
6190 msgid "Items for this Deposit"
6191 msgstr ""
6192
6193 #: /gl/view/gl_deposit_view.php:99
6194 #: /gl/view/gl_payment_view.php:97
6195 msgid "Item Amounts are Shown in:"
6196 msgstr ""
6197
6198 #: /gl/view/gl_deposit_view.php:104
6199 #: /gl/view/gl_deposit_view.php:107
6200 #: /gl/view/gl_deposit_view.php:110
6201 #: /gl/view/gl_payment_view.php:103
6202 #: /gl/view/gl_payment_view.php:106
6203 #: /gl/view/gl_payment_view.php:109
6204 #: /gl/includes/ui/gl_bank_ui.inc:146
6205 #: /gl/includes/ui/gl_bank_ui.inc:149
6206 #: /gl/includes/ui/gl_bank_ui.inc:152
6207 #: /gl/includes/ui/gl_journal_ui.inc:102
6208 #: /gl/includes/ui/gl_journal_ui.inc:105
6209 #: /gl/includes/ui/gl_journal_ui.inc:108
6210 msgid "Account Description"
6211 msgstr ""
6212
6213 #: /gl/view/gl_payment_view.php:17
6214 msgid "View Bank Payment"
6215 msgstr ""
6216
6217 #: /gl/view/gl_payment_view.php:46
6218 msgid "GL Payment"
6219 msgstr ""
6220
6221 #: /gl/view/gl_payment_view.php:69
6222 msgid "Pay To"
6223 msgstr ""
6224
6225 #: /gl/view/gl_payment_view.php:75
6226 #: /purchasing/view/view_supp_payment.php:64
6227 #: /purchasing/view/view_supp_payment.php:78
6228 #: /sales/view/view_receipt.php:50
6229 msgid "Payment Type"
6230 msgstr ""
6231
6232 #: /gl/view/gl_payment_view.php:84
6233 #: /purchasing/view/view_supp_payment.php:85
6234 msgid "This payment has been voided."
6235 msgstr ""
6236
6237 #: /gl/view/gl_payment_view.php:90
6238 msgid "There are no items for this payment."
6239 msgstr ""
6240
6241 #: /gl/view/gl_payment_view.php:95
6242 msgid "Items for this Payment"
6243 msgstr ""
6244
6245 #: /gl/view/gl_trans_view.php:16
6246 #: /gl/view/gl_trans_view.php:38
6247 msgid "General Ledger Transaction Details"
6248 msgstr ""
6249
6250 #: /gl/view/gl_trans_view.php:39
6251 msgid "Transaction Date"
6252 msgstr ""
6253
6254 #: /gl/view/gl_trans_view.php:39
6255 msgid "Journal #"
6256 msgstr ""
6257
6258 #: /gl/view/gl_trans_view.php:42
6259 msgid "Document Date"
6260 msgstr ""
6261
6262 #: /gl/view/gl_trans_view.php:42
6263 msgid "Event Date"
6264 msgstr ""
6265
6266 #: /gl/view/gl_trans_view.php:48
6267 msgid "Supplier Reference"
6268 msgstr ""
6269
6270 #: /gl/view/gl_trans_view.php:70
6271 msgid "Entered By"
6272 msgstr ""
6273
6274 #: /gl/view/gl_trans_view.php:75
6275 msgid "Exchange rate"
6276 msgstr ""
6277
6278 #: /gl/view/gl_trans_view.php:76
6279 msgid "Source document"
6280 msgstr ""
6281
6282 #: /gl/view/gl_trans_view.php:86
6283 msgid "No general ledger transactions have been created for"
6284 msgstr ""
6285
6286 #: /gl/view/gl_trans_view.php:86
6287 msgid "number"
6288 msgstr ""
6289
6290 #: /gl/view/gl_trans_view.php:95
6291 #: /gl/view/gl_trans_view.php:98
6292 #: /gl/view/gl_trans_view.php:101
6293 msgid "Journal Date"
6294 msgstr ""
6295
6296 #: /gl/view/gl_trans_view.php:158
6297 msgid "This transaction has been voided."
6298 msgstr ""
6299
6300 #: /gl/includes/db/gl_db_banking.inc:52
6301 #: /gl/includes/db/gl_db_banking.inc:56
6302 #: /gl/includes/db/gl_db_banking.inc:77
6303 #: /gl/includes/db/gl_db_banking.inc:80
6304 #: /gl/includes/db/gl_db_banking.inc:270
6305 msgid "Exchange Variance"
6306 msgstr ""
6307
6308 #: /gl/includes/db/gl_db_banking.inc:227
6309 #: /reporting/reports_main.php:99
6310 #: /reporting/reports_main.php:109
6311 #: /reporting/reports_main.php:117
6312 #: /reporting/reports_main.php:131
6313 #: /reporting/reports_main.php:139
6314 #: /reporting/reports_main.php:146
6315 #: /reporting/reports_main.php:195
6316 #: /reporting/reports_main.php:202
6317 #: /reporting/reports_main.php:301
6318 msgid "To"
6319 msgstr ""
6320
6321 #: /gl/includes/db/gl_db_banking.inc:534
6322 #: /gl/includes/db/gl_journal.inc:114
6323 #: /purchasing/includes/db/invoice_db.inc:139
6324 msgid "Document reentered."
6325 msgstr ""
6326
6327 #: /gl/includes/db/gl_db_trans.inc:96
6328 #: /includes/ui/items_cart.inc:359
6329 #, php-format
6330 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
6331 msgstr ""
6332
6333 #: /gl/includes/ui/gl_bank_ui.inc:24
6334 #: /inventory/includes/item_adjustments_ui.inc:35
6335 #: /inventory/includes/stock_transfers_ui.inc:40
6336 #: /manufacturing/work_order_add_finished.php:186
6337 #: /manufacturing/work_order_costs.php:132
6338 #: /purchasing/allocations/supplier_allocate.php:56
6339 #: /sales/allocations/customer_allocate.php:54
6340 #: /sales/includes/ui/sales_credit_ui.inc:117
6341 msgid "Date:"
6342 msgstr ""
6343
6344 #: /gl/includes/ui/gl_bank_ui.inc:52
6345 msgid "Pay To:"
6346 msgstr ""
6347
6348 #: /gl/includes/ui/gl_bank_ui.inc:57
6349 msgid "To the Order of:"
6350 msgstr ""
6351
6352 #: /gl/includes/ui/gl_bank_ui.inc:61
6353 #: /inventory/purchasing_data.php:206
6354 #: /inventory/purchasing_data.php:210
6355 #: /purchasing/includes/ui/invoice_ui.inc:90
6356 #: /purchasing/includes/ui/invoice_ui.inc:98
6357 #: /purchasing/includes/ui/invoice_ui.inc:100
6358 #: /purchasing/includes/ui/po_ui.inc:108
6359 #: /purchasing/includes/ui/po_ui.inc:113
6360 msgid "Supplier:"
6361 msgstr ""
6362
6363 #: /gl/includes/ui/gl_bank_ui.inc:64
6364 #: /sales/manage/recurrent_invoices.php:195
6365 #: /sales/includes/ui/sales_credit_ui.inc:29
6366 #: /sales/includes/ui/sales_order_ui.inc:267
6367 msgid "Customer:"
6368 msgstr ""
6369
6370 #: /gl/includes/ui/gl_bank_ui.inc:68
6371 #: /sales/customer_payments.php:324
6372 #: /sales/manage/recurrent_invoices.php:198
6373 #: /sales/includes/ui/sales_credit_ui.inc:37
6374 #: /sales/includes/ui/sales_order_ui.inc:274
6375 msgid "Branch:"
6376 msgstr ""
6377
6378 #: /gl/includes/ui/gl_bank_ui.inc:82
6379 #: /gl/includes/ui/gl_bank_ui.inc:85
6380 #: /sales/customer_payments.php:340
6381 msgid "This customer account is on hold."
6382 msgstr ""
6383
6384 #: /gl/includes/ui/gl_bank_ui.inc:98
6385 #: /gl/includes/ui/gl_journal_ui.inc:70
6386 #: /gl/includes/ui/gl_journal_ui.inc:76
6387 #: /purchasing/includes/ui/invoice_ui.inc:264
6388 msgid "Go"
6389 msgstr ""
6390
6391 #: /gl/includes/ui/gl_bank_ui.inc:114
6392 msgid "Into:"
6393 msgstr ""
6394
6395 #: /gl/includes/ui/gl_bank_ui.inc:180
6396 #: /includes/ui/class.crud_view.inc:281
6397 #: /includes/ui/simple_crud_class.inc:52
6398 #: /inventory/includes/item_adjustments_ui.inc:100
6399 #: /inventory/includes/stock_transfers_ui.inc:83
6400 #: /manufacturing/includes/work_order_issue_ui.inc:62
6401 #: /purchasing/includes/ui/invoice_ui.inc:551
6402 #: /purchasing/includes/ui/po_ui.inc:250
6403 #: /sales/includes/ui/sales_credit_ui.inc:193
6404 #: /sales/includes/ui/sales_order_ui.inc:197
6405 msgid "Edit document line"
6406 msgstr ""
6407
6408 #: /gl/includes/ui/gl_bank_ui.inc:182
6409 #: /includes/ui/class.crud_view.inc:285
6410 #: /includes/ui/simple_crud_class.inc:54
6411 #: /inventory/includes/item_adjustments_ui.inc:102
6412 #: /inventory/includes/stock_transfers_ui.inc:84
6413 #: /manufacturing/includes/work_order_issue_ui.inc:64
6414 #: /purchasing/includes/ui/invoice_ui.inc:318
6415 #: /purchasing/includes/ui/po_ui.inc:252
6416 #: /sales/includes/ui/sales_credit_ui.inc:195
6417 #: /sales/includes/ui/sales_order_ui.inc:199
6418 msgid "Remove line from document"
6419 msgstr ""
6420
6421 #: /gl/includes/ui/gl_bank_ui.inc:268
6422 #: /gl/includes/ui/gl_journal_ui.inc:268
6423 #: /includes/ui/simple_crud_class.inc:56
6424 #: /inventory/includes/item_adjustments_ui.inc:192
6425 #: /inventory/includes/stock_transfers_ui.inc:151
6426 #: /manufacturing/includes/work_order_issue_ui.inc:133
6427 #: /purchasing/includes/ui/po_ui.inc:437
6428 #: /sales/includes/ui/sales_credit_ui.inc:289
6429 #: /sales/includes/ui/sales_order_ui.inc:548
6430 msgid "Confirm changes"
6431 msgstr ""
6432
6433 #: /gl/includes/ui/gl_bank_ui.inc:270
6434 #: /gl/includes/ui/gl_journal_ui.inc:270
6435 #: /includes/ui/class.crud_view.inc:292
6436 #: /includes/ui/simple_crud_class.inc:58
6437 #: /inventory/includes/item_adjustments_ui.inc:194
6438 #: /inventory/includes/stock_transfers_ui.inc:153
6439 #: /manufacturing/includes/work_order_issue_ui.inc:135
6440 #: /purchasing/includes/ui/po_ui.inc:439
6441 #: /sales/includes/ui/sales_credit_ui.inc:291
6442 #: /sales/includes/ui/sales_order_ui.inc:550
6443 msgid "Cancel changes"
6444 msgstr ""
6445
6446 #: /gl/includes/ui/gl_bank_ui.inc:275
6447 #: /gl/includes/ui/gl_journal_ui.inc:274
6448 #: /inventory/includes/item_adjustments_ui.inc:200
6449 #: /inventory/includes/stock_transfers_ui.inc:159
6450 #: /manufacturing/includes/work_order_issue_ui.inc:141
6451 #: /purchasing/includes/ui/po_ui.inc:445
6452 #: /sales/includes/ui/sales_credit_ui.inc:297
6453 #: /sales/includes/ui/sales_order_ui.inc:556
6454 msgid "Add Item"
6455 msgstr ""
6456
6457 #: /gl/includes/ui/gl_bank_ui.inc:276
6458 #: /inventory/includes/item_adjustments_ui.inc:201
6459 #: /inventory/includes/stock_transfers_ui.inc:160
6460 #: /manufacturing/includes/work_order_issue_ui.inc:142
6461 #: /purchasing/includes/ui/po_ui.inc:446
6462 #: /sales/includes/ui/sales_credit_ui.inc:298
6463 #: /sales/includes/ui/sales_order_ui.inc:557
6464 msgid "Add new item to document"
6465 msgstr ""
6466
6467 #: /gl/includes/ui/gl_bank_ui.inc:299
6468 msgid "Settled AR Amount:"
6469 msgstr ""
6470
6471 #: /gl/includes/ui/gl_bank_ui.inc:299
6472 msgid "Settled AP Amount:"
6473 msgstr ""
6474
6475 #: /gl/includes/ui/gl_journal_ui.inc:26
6476 msgid "Journal Date:"
6477 msgstr ""
6478
6479 #: /gl/includes/ui/gl_journal_ui.inc:33
6480 #: /inventory/prices.php:193
6481 msgid "Currency:"
6482 msgstr ""
6483
6484 #: /gl/includes/ui/gl_journal_ui.inc:43
6485 msgid "Document Date:"
6486 msgstr ""
6487
6488 #: /gl/includes/ui/gl_journal_ui.inc:44
6489 msgid "Event Date:"
6490 msgstr ""
6491
6492 #: /gl/includes/ui/gl_journal_ui.inc:45
6493 msgid "Source ref:"
6494 msgstr ""
6495
6496 #: /gl/includes/ui/gl_journal_ui.inc:57
6497 #: /includes/sysnames.inc:103
6498 msgid "Quick Entry"
6499 msgstr ""
6500
6501 #: /gl/includes/ui/gl_journal_ui.inc:69
6502 msgid "balance from account"
6503 msgstr ""
6504
6505 #: /gl/includes/ui/gl_journal_ui.inc:74
6506 msgid "Additional info:"
6507 msgstr ""
6508
6509 #: /gl/includes/ui/gl_journal_ui.inc:81
6510 msgid "Include in tax register:"
6511 msgstr ""
6512
6513 #: /gl/includes/ui/gl_journal_ui.inc:151
6514 msgid "Edit journal line"
6515 msgstr ""
6516
6517 #: /gl/includes/ui/gl_journal_ui.inc:153
6518 msgid "Remove line from journal"
6519 msgstr ""
6520
6521 #: /gl/includes/ui/gl_journal_ui.inc:216
6522 #: /gl/includes/ui/gl_journal_ui.inc:234
6523 msgid "[Select account]"
6524 msgstr ""
6525
6526 #: /gl/includes/ui/gl_journal_ui.inc:275
6527 msgid "Add new line to journal"
6528 msgstr ""
6529
6530 #: /includes/access_levels.inc:60
6531 msgid "System administration"
6532 msgstr ""
6533
6534 #: /includes/access_levels.inc:61
6535 msgid "Company setup"
6536 msgstr ""
6537
6538 #: /includes/access_levels.inc:62
6539 msgid "Special maintenance"
6540 msgstr ""
6541
6542 #: /includes/access_levels.inc:63
6543 msgid "Sales configuration"
6544 msgstr ""
6545
6546 #: /includes/access_levels.inc:64
6547 msgid "Sales transactions"
6548 msgstr ""
6549
6550 #: /includes/access_levels.inc:65
6551 msgid "Sales related reports"
6552 msgstr ""
6553
6554 #: /includes/access_levels.inc:66
6555 msgid "Purchase configuration"
6556 msgstr ""
6557
6558 #: /includes/access_levels.inc:67
6559 msgid "Purchase transactions"
6560 msgstr ""
6561
6562 #: /includes/access_levels.inc:68
6563 msgid "Purchase analytics"
6564 msgstr ""
6565
6566 #: /includes/access_levels.inc:69
6567 msgid "Inventory configuration"
6568 msgstr ""
6569
6570 #: /includes/access_levels.inc:70
6571 msgid "Inventory operations"
6572 msgstr ""
6573
6574 #: /includes/access_levels.inc:71
6575 msgid "Inventory analytics"
6576 msgstr ""
6577
6578 #: /includes/access_levels.inc:72
6579 msgid "Fixed Assets configuration"
6580 msgstr ""
6581
6582 #: /includes/access_levels.inc:73
6583 msgid "Fixed Assets operations"
6584 msgstr ""
6585
6586 #: /includes/access_levels.inc:74
6587 msgid "Fixed Assets analytics"
6588 msgstr ""
6589
6590 #: /includes/access_levels.inc:75
6591 msgid "Manufacturing configuration"
6592 msgstr ""
6593
6594 #: /includes/access_levels.inc:76
6595 msgid "Manufacturing transactions"
6596 msgstr ""
6597
6598 #: /includes/access_levels.inc:77
6599 msgid "Manufacturing analytics"
6600 msgstr ""
6601
6602 #: /includes/access_levels.inc:78
6603 msgid "Dimensions configuration"
6604 msgstr ""
6605
6606 #: /includes/access_levels.inc:79
6607 #: /inventory/manage/items.php:455
6608 #: /reporting/reports_main.php:318
6609 msgid "Dimensions"
6610 msgstr ""
6611
6612 #: /includes/access_levels.inc:80
6613 msgid "Banking & GL configuration"
6614 msgstr ""
6615
6616 #: /includes/access_levels.inc:81
6617 msgid "Banking & GL transactions"
6618 msgstr ""
6619
6620 #: /includes/access_levels.inc:82
6621 msgid "Banking & GL analytics"
6622 msgstr ""
6623
6624 #: /includes/access_levels.inc:100
6625 msgid "Install/update companies"
6626 msgstr ""
6627
6628 #: /includes/access_levels.inc:101
6629 msgid "Install/update languages"
6630 msgstr ""
6631
6632 #: /includes/access_levels.inc:102
6633 msgid "Install/upgrade modules"
6634 msgstr ""
6635
6636 #: /includes/access_levels.inc:103
6637 msgid "Software upgrades"
6638 msgstr ""
6639
6640 #: /includes/access_levels.inc:107
6641 msgid "Company parameters"
6642 msgstr ""
6643
6644 #: /includes/access_levels.inc:108
6645 msgid "Access levels edition"
6646 msgstr ""
6647
6648 #: /includes/access_levels.inc:109
6649 msgid "Users setup"
6650 msgstr ""
6651
6652 #: /includes/access_levels.inc:110
6653 msgid "Point of sales definitions"
6654 msgstr ""
6655
6656 #: /includes/access_levels.inc:111
6657 msgid "Printers configuration"
6658 msgstr ""
6659
6660 #: /includes/access_levels.inc:112
6661 msgid "Print profiles"
6662 msgstr ""
6663
6664 #: /includes/access_levels.inc:113
6665 msgid "Payment terms"
6666 msgstr ""
6667
6668 #: /includes/access_levels.inc:114
6669 msgid "Shipping ways"
6670 msgstr ""
6671
6672 #: /includes/access_levels.inc:115
6673 msgid "Credit status definitions changes"
6674 msgstr ""
6675
6676 #: /includes/access_levels.inc:116
6677 msgid "Inventory locations changes"
6678 msgstr ""
6679
6680 #: /includes/access_levels.inc:117
6681 msgid "Inventory movement types"
6682 msgstr ""
6683
6684 #: /includes/access_levels.inc:118
6685 msgid "Manufacture work centres"
6686 msgstr ""
6687
6688 #: /includes/access_levels.inc:119
6689 msgid "Forms setup"
6690 msgstr ""
6691
6692 #: /includes/access_levels.inc:120
6693 msgid "Contact categories"
6694 msgstr ""
6695
6696 #: /includes/access_levels.inc:124
6697 msgid "Voiding transactions"
6698 msgstr ""
6699
6700 #: /includes/access_levels.inc:125
6701 msgid "Database backup/restore"
6702 msgstr ""
6703
6704 #: /includes/access_levels.inc:126
6705 msgid "Common view/print transactions interface"
6706 msgstr ""
6707
6708 #: /includes/access_levels.inc:127
6709 msgid "Attaching documents"
6710 msgstr ""
6711
6712 #: /includes/access_levels.inc:128
6713 msgid "Display preferences"
6714 msgstr ""
6715
6716 #: /includes/access_levels.inc:129
6717 msgid "Password changes"
6718 msgstr ""
6719
6720 #: /includes/access_levels.inc:130
6721 msgid "Edit other users transactions"
6722 msgstr ""
6723
6724 #: /includes/access_levels.inc:134
6725 msgid "Sales types"
6726 msgstr ""
6727
6728 #: /includes/access_levels.inc:135
6729 msgid "Sales prices edition"
6730 msgstr ""
6731
6732 #: /includes/access_levels.inc:136
6733 msgid "Sales staff maintenance"
6734 msgstr ""
6735
6736 #: /includes/access_levels.inc:137
6737 msgid "Sales areas maintenance"
6738 msgstr ""
6739
6740 #: /includes/access_levels.inc:138
6741 msgid "Sales groups changes"
6742 msgstr ""
6743
6744 #: /includes/access_levels.inc:139
6745 msgid "Sales templates"
6746 msgstr ""
6747
6748 #: /includes/access_levels.inc:140
6749 msgid "Recurrent invoices definitions"
6750 msgstr ""
6751
6752 #: /includes/access_levels.inc:142
6753 msgid "Sales transactions view"
6754 msgstr ""
6755
6756 #: /includes/access_levels.inc:143
6757 msgid "Sales customer and branches changes"
6758 msgstr ""
6759
6760 #: /includes/access_levels.inc:144
6761 msgid "Sales quotations"
6762 msgstr ""
6763
6764 #: /includes/access_levels.inc:145
6765 msgid "Sales orders edition"
6766 msgstr ""
6767
6768 #: /includes/access_levels.inc:146
6769 msgid "Sales deliveries edition"
6770 msgstr ""
6771
6772 #: /includes/access_levels.inc:147
6773 msgid "Sales invoices edition"
6774 msgstr ""
6775
6776 #: /includes/access_levels.inc:148
6777 msgid "Sales credit notes against invoice"
6778 msgstr ""
6779
6780 #: /includes/access_levels.inc:149
6781 msgid "Sales freehand credit notes"
6782 msgstr ""
6783
6784 #: /includes/access_levels.inc:150
6785 msgid "Customer payments entry"
6786 msgstr ""
6787
6788 #: /includes/access_levels.inc:151
6789 msgid "Customer payments allocation"
6790 msgstr ""
6791
6792 #: /includes/access_levels.inc:153
6793 msgid "Sales analytical reports"
6794 msgstr ""
6795
6796 #: /includes/access_levels.inc:154
6797 msgid "Sales document bulk reports"
6798 msgstr ""
6799
6800 #: /includes/access_levels.inc:155
6801 msgid "Sales prices listing"
6802 msgstr ""
6803
6804 #: /includes/access_levels.inc:156
6805 msgid "Sales staff listing"
6806 msgstr ""
6807
6808 #: /includes/access_levels.inc:157
6809 msgid "Customer bulk listing"
6810 msgstr ""
6811
6812 #: /includes/access_levels.inc:158
6813 msgid "Customer status report"
6814 msgstr ""
6815
6816 #: /includes/access_levels.inc:159
6817 msgid "Customer payments report"
6818 msgstr ""
6819
6820 #: /includes/access_levels.inc:164
6821 msgid "Purchase price changes"
6822 msgstr ""
6823
6824 #: /includes/access_levels.inc:166
6825 msgid "Supplier transactions view"
6826 msgstr ""
6827
6828 #: /includes/access_levels.inc:167
6829 msgid "Suppliers changes"
6830 msgstr ""
6831
6832 #: /includes/access_levels.inc:168
6833 msgid "Purchase order entry"
6834 msgstr ""
6835
6836 #: /includes/access_levels.inc:169
6837 msgid "Purchase receive"
6838 msgstr ""
6839
6840 #: /includes/access_levels.inc:170
6841 msgid "Supplier invoices"
6842 msgstr ""
6843
6844 #: /includes/access_levels.inc:171
6845 msgid "Deleting GRN items during invoice entry"
6846 msgstr ""
6847
6848 #: /includes/access_levels.inc:172
6849 msgid "Supplier credit notes"
6850 msgstr ""
6851
6852 #: /includes/access_levels.inc:173
6853 msgid "Supplier payments"
6854 msgstr ""
6855
6856 #: /includes/access_levels.inc:174
6857 msgid "Supplier payments allocations"
6858 msgstr ""
6859
6860 #: /includes/access_levels.inc:176
6861 msgid "Supplier analytical reports"
6862 msgstr ""
6863
6864 #: /includes/access_levels.inc:177
6865 msgid "Supplier document bulk reports"
6866 msgstr ""
6867
6868 #: /includes/access_levels.inc:178
6869 msgid "Supplier payments report"
6870 msgstr ""
6871
6872 #: /includes/access_levels.inc:182
6873 msgid "Stock items add/edit"
6874 msgstr ""
6875
6876 #: /includes/access_levels.inc:183
6877 msgid "Sales kits"
6878 msgstr ""
6879
6880 #: /includes/access_levels.inc:184
6881 msgid "Item categories"
6882 msgstr ""
6883
6884 #: /includes/access_levels.inc:185
6885 msgid "Units of measure"
6886 msgstr ""
6887
6888 #: /includes/access_levels.inc:187
6889 msgid "Stock status view"
6890 msgstr ""
6891
6892 #: /includes/access_levels.inc:188
6893 msgid "Stock transactions view"
6894 msgstr ""
6895
6896 #: /includes/access_levels.inc:189
6897 msgid "Foreign item codes entry"
6898 msgstr ""
6899
6900 #: /includes/access_levels.inc:190
6901 msgid "Inventory location transfers"
6902 msgstr ""
6903
6904 #: /includes/access_levels.inc:191
6905 msgid "Inventory adjustments"
6906 msgstr ""
6907
6908 #: /includes/access_levels.inc:193
6909 msgid "Reorder levels"
6910 msgstr ""
6911
6912 #: /includes/access_levels.inc:194
6913 msgid "Items analytical reports and inquiries"
6914 msgstr ""
6915
6916 #: /includes/access_levels.inc:195
6917 msgid "Inventory valuation report"
6918 msgstr ""
6919
6920 #: /includes/access_levels.inc:200
6921 msgid "Fixed Asset items add/edit"
6922 msgstr ""
6923
6924 #: /includes/access_levels.inc:201
6925 msgid "Fixed Asset categories"
6926 msgstr ""
6927
6928 #: /includes/access_levels.inc:202
6929 msgid "Fixed Asset classes"
6930 msgstr ""
6931
6932 #: /includes/access_levels.inc:204
6933 msgid "Fixed Asset transactions view"
6934 msgstr ""
6935
6936 #: /includes/access_levels.inc:205
6937 msgid "Fixed Asset location transfers"
6938 msgstr ""
6939
6940 #: /includes/access_levels.inc:206
6941 msgid "Fixed Asset disposals"
6942 msgstr ""
6943
6944 #: /includes/access_levels.inc:207
6945 #: /inventory/manage/items.php:411
6946 msgid "Depreciation"
6947 msgstr ""
6948
6949 #: /includes/access_levels.inc:209
6950 msgid "Fixed Asset analytical reports and inquiries"
6951 msgstr ""
6952
6953 #: /includes/access_levels.inc:214
6954 msgid "Bill of Materials"
6955 msgstr ""
6956
6957 #: /includes/access_levels.inc:216
6958 msgid "Manufacturing operations view"
6959 msgstr ""
6960
6961 #: /includes/access_levels.inc:217
6962 msgid "Work order entry"
6963 msgstr ""
6964
6965 #: /includes/access_levels.inc:218
6966 msgid "Material issues entry"
6967 msgstr ""
6968
6969 #: /includes/access_levels.inc:219
6970 msgid "Final product receive"
6971 msgstr ""
6972
6973 #: /includes/access_levels.inc:220
6974 msgid "Work order releases"
6975 msgstr ""
6976
6977 #: /includes/access_levels.inc:222
6978 msgid "Work order analytical reports and inquiries"
6979 msgstr ""
6980
6981 #: /includes/access_levels.inc:223
6982 msgid "Manufacturing cost inquiry"
6983 msgstr ""
6984
6985 #: /includes/access_levels.inc:224
6986 msgid "Work order bulk reports"
6987 msgstr ""
6988
6989 #: /includes/access_levels.inc:225
6990 msgid "Bill of materials reports"
6991 msgstr ""
6992
6993 #: /includes/access_levels.inc:229
6994 msgid "Dimension tags"
6995 msgstr ""
6996
6997 #: /includes/access_levels.inc:231
6998 msgid "Dimension view"
6999 msgstr ""
7000
7001 #: /includes/access_levels.inc:233
7002 msgid "Dimension entry"
7003 msgstr ""
7004
7005 #: /includes/access_levels.inc:235
7006 msgid "Dimension reports"
7007 msgstr ""
7008
7009 #: /includes/access_levels.inc:239
7010 msgid "Item tax type definitions"
7011 msgstr ""
7012
7013 #: /includes/access_levels.inc:240
7014 msgid "GL accounts edition"
7015 msgstr ""
7016
7017 #: /includes/access_levels.inc:241
7018 msgid "GL account groups"
7019 msgstr ""
7020
7021 #: /includes/access_levels.inc:242
7022 msgid "GL account classes"
7023 msgstr ""
7024
7025 #: /includes/access_levels.inc:243
7026 msgid "Quick GL entry definitions"
7027 msgstr ""
7028
7029 #: /includes/access_levels.inc:245
7030 msgid "Bank accounts"
7031 msgstr ""
7032
7033 #: /includes/access_levels.inc:246
7034 msgid "Tax rates"
7035 msgstr ""
7036
7037 #: /includes/access_levels.inc:247
7038 msgid "Tax groups"
7039 msgstr ""
7040
7041 #: /includes/access_levels.inc:248
7042 msgid "Fiscal years maintenance"
7043 msgstr ""
7044
7045 #: /includes/access_levels.inc:249
7046 msgid "Company GL setup"
7047 msgstr ""
7048
7049 #: /includes/access_levels.inc:250
7050 msgid "GL Account tags"
7051 msgstr ""
7052
7053 #: /includes/access_levels.inc:251
7054 msgid "Closing GL transactions"
7055 msgstr ""
7056
7057 #: /includes/access_levels.inc:252
7058 msgid "Reopening GL transactions"
7059 msgstr ""
7060
7061 #: /includes/access_levels.inc:253
7062 msgid "Allow entry on non closed Fiscal years"
7063 msgstr ""
7064
7065 #: /includes/access_levels.inc:255
7066 msgid "Bank transactions view"
7067 msgstr ""
7068
7069 #: /includes/access_levels.inc:256
7070 msgid "GL postings view"
7071 msgstr ""
7072
7073 #: /includes/access_levels.inc:257
7074 msgid "Exchange rate table changes"
7075 msgstr ""
7076
7077 #: /includes/access_levels.inc:258
7078 msgid "Bank payments"
7079 msgstr ""
7080
7081 #: /includes/access_levels.inc:259
7082 msgid "Bank deposits"
7083 msgstr ""
7084
7085 #: /includes/access_levels.inc:260
7086 msgid "Bank account transfers"
7087 msgstr ""
7088
7089 #: /includes/access_levels.inc:261
7090 msgid "Bank reconciliation"
7091 msgstr ""
7092
7093 #: /includes/access_levels.inc:262
7094 msgid "Manual journal entries"
7095 msgstr ""
7096
7097 #: /includes/access_levels.inc:263
7098 msgid "Journal entries to bank related accounts"
7099 msgstr ""
7100
7101 #: /includes/access_levels.inc:264
7102 msgid "Budget edition"
7103 msgstr ""
7104
7105 #: /includes/access_levels.inc:265
7106 msgid "Item standard costs"
7107 msgstr ""
7108
7109 #: /includes/access_levels.inc:268
7110 msgid "GL analytical reports and inquiries"
7111 msgstr ""
7112
7113 #: /includes/access_levels.inc:269
7114 msgid "Tax reports and inquiries"
7115 msgstr ""
7116
7117 #: /includes/access_levels.inc:270
7118 msgid "Bank reports and inquiries"
7119 msgstr ""
7120
7121 #: /includes/access_levels.inc:271
7122 msgid "GL reports and inquiries"
7123 msgstr ""
7124
7125 #: /includes/banking.inc:42
7126 #: /includes/data_checks.inc:52
7127 #, php-format
7128 msgid ""
7129 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
7130 "rate manually on Exchange Rates page."
7131 msgstr ""
7132
7133 #: /includes/current_user.inc:101
7134 msgid ""
7135 "Before software upgrade you have to include old $security_groups and "
7136 "$security_headings arrays from old config.php file to the new one."
7137 msgstr ""
7138
7139 #: /includes/current_user.inc:102
7140 #: /includes/ui/ui_controls.inc:215
7141 #: /includes/ui/ui_view.inc:985
7142 msgid "Back"
7143 msgstr ""
7144
7145 #: /includes/current_user.inc:112
7146 msgid "System is available for site admin only until full database upgrade"
7147 msgstr ""
7148
7149 #: /includes/current_user.inc:162
7150 msgid "New password for"
7151 msgstr ""
7152
7153 #: /includes/current_user.inc:616
7154 msgid "Requesting data..."
7155 msgstr ""
7156
7157 #: /includes/data_checks.inc:612
7158 #, php-format
7159 msgid "%s #%s is closed for further edition."
7160 msgstr ""
7161
7162 #: /includes/data_checks.inc:654
7163 msgid "You have no edit access to transactions created by other users."
7164 msgstr ""
7165
7166 #: /includes/data_checks.inc:669
7167 msgid "The entered reference is invalid."
7168 msgstr ""
7169
7170 #: /includes/data_checks.inc:673
7171 #: /sales/credit_note_entry.php:181
7172 #: /sales/customer_credit_invoice.php:204
7173 #: /sales/customer_delivery.php:298
7174 #: /sales/customer_invoice.php:364
7175 #: /sales/sales_order_entry.php:469
7176 msgid "The entered reference is already in use."
7177 msgstr ""
7178
7179 #: /includes/errors.inc:124
7180 msgid "in file"
7181 msgstr ""
7182
7183 #: /includes/errors.inc:124
7184 msgid "at line "
7185 msgstr ""
7186
7187 #: /includes/errors.inc:176
7188 msgid "Debug mode database warning:"
7189 msgstr ""
7190
7191 #: /includes/errors.inc:178
7192 msgid "DATABASE ERROR :"
7193 msgstr ""
7194
7195 #: /includes/errors.inc:210
7196 msgid ""
7197 "The entered information is a duplicate. Please go back and enter different "
7198 "values."
7199 msgstr ""
7200
7201 #: /includes/main.inc:49
7202 msgid "This page is usable only with javascript enabled browsers."
7203 msgstr ""
7204
7205 #: /includes/packages.inc:189
7206 #, php-format
7207 msgid "No key field '%s' in file '%s'"
7208 msgstr ""
7209
7210 #: /includes/packages.inc:294
7211 msgid "Cannot download repo index file."
7212 msgstr ""
7213
7214 #: /includes/packages.inc:306
7215 #: /includes/packages.inc:343
7216 #, php-format
7217 msgid "Cannot delete outdated '%s' file."
7218 msgstr ""
7219
7220 #: /includes/packages.inc:310
7221 msgid "Release file in repository is invalid, or public key is outdated."
7222 msgstr ""
7223
7224 #: /includes/packages.inc:327
7225 msgid "Repository version does not match application version."
7226 msgstr ""
7227
7228 #: /includes/packages.inc:335
7229 #: /includes/packages.inc:377
7230 #, php-format
7231 msgid "Cannot download '%s' file."
7232 msgstr ""
7233
7234 #: /includes/packages.inc:347
7235 #, php-format
7236 msgid ""
7237 "Security alert: broken index file in repository '%s'. Please inform "
7238 "repository administrator about this issue."
7239 msgstr ""
7240
7241 #: /includes/packages.inc:383
7242 #, php-format
7243 msgid ""
7244 "Security alert: broken package '%s' in repository. Please inform repository "
7245 "administrator about this issue."
7246 msgstr ""
7247
7248 #: /includes/packages.inc:641
7249 #: /includes/packages.inc:696
7250 #, php-format
7251 msgid "Package '%s' not found."
7252 msgstr ""
7253
7254 #: /includes/references.inc:103
7255 msgid "Invalid refline template."
7256 msgstr ""
7257
7258 #: /includes/references.inc:113
7259 #, php-format
7260 msgid "Missing refline context data: '%s'"
7261 msgstr ""
7262
7263 #: /includes/references.inc:155
7264 msgid "Missing numeric placeholder in refline definition."
7265 msgstr ""
7266
7267 #: /includes/session.inc:136
7268 msgid "Incorrect Password"
7269 msgstr ""
7270
7271 #: /includes/session.inc:137
7272 msgid "The user and password combination is not valid for the system."
7273 msgstr ""
7274
7275 #: /includes/session.inc:139
7276 msgid ""
7277 "If you are not an authorized user, please contact your system administrator "
7278 "to obtain an account to enable you to use the system."
7279 msgstr ""
7280
7281 #: /includes/session.inc:140
7282 #: /includes/session.inc:155
7283 msgid "Try again"
7284 msgstr ""
7285
7286 #: /includes/session.inc:151
7287 msgid "Incorrect Email"
7288 msgstr ""
7289
7290 #: /includes/session.inc:152
7291 msgid ""
7292 "The email address does not exist in the system, or is used by more than one "
7293 "user."
7294 msgstr ""
7295
7296 #: /includes/session.inc:154
7297 msgid ""
7298 "Plase try again or contact your system administrator to obtain new password."
7299 msgstr ""
7300
7301 #: /includes/session.inc:166
7302 msgid "New password sent"
7303 msgstr ""
7304
7305 #: /includes/session.inc:167
7306 msgid "A new password has been sent to your mailbox."
7307 msgstr ""
7308
7309 #: /includes/session.inc:169
7310 msgid "Login here"
7311 msgstr ""
7312
7313 #: /includes/session.inc:219
7314 #, php-format
7315 msgid ""
7316 "Brute force attack on account '%s' detected. Access for non-logged users "
7317 "temporarily blocked."
7318 msgstr ""
7319
7320 #: /includes/session.inc:251
7321 msgid "Security settings have not been defined for your user account."
7322 msgstr ""
7323
7324 #: /includes/session.inc:252
7325 msgid "Please contact your system administrator."
7326 msgstr ""
7327
7328 #: /includes/session.inc:253
7329 msgid ""
7330 "Please remove $security_groups and $security_headings arrays from config.php "
7331 "file!"
7332 msgstr ""
7333
7334 #: /includes/session.inc:256
7335 msgid ""
7336 "Access to application has been blocked until database upgrade is completed "
7337 "by system administrator."
7338 msgstr ""
7339
7340 #: /includes/session.inc:270
7341 msgid ""
7342 "The security settings on your account do not permit you to access this "
7343 "function"
7344 msgstr ""
7345
7346 #: /includes/session.inc:279
7347 msgid ""
7348 "System is blocked after source upgrade until database is updated on System/"
7349 "Software Upgrade page"
7350 msgstr ""
7351
7352 #: /includes/sysnames.inc:23
7353 #: /includes/sysnames.inc:154
7354 msgid "Bank Payment"
7355 msgstr ""
7356
7357 #: /includes/sysnames.inc:24
7358 #: /includes/sysnames.inc:153
7359 msgid "Bank Deposit"
7360 msgstr ""
7361
7362 #: /includes/sysnames.inc:25
7363 msgid "Funds Transfer"
7364 msgstr ""
7365
7366 #: /includes/sysnames.inc:26
7367 msgid "Sales Invoice"
7368 msgstr ""
7369
7370 #: /includes/sysnames.inc:27
7371 #: /sales/credit_note_entry.php:37
7372 msgid "Customer Credit Note"
7373 msgstr ""
7374
7375 #: /includes/sysnames.inc:28
7376 msgid "Customer Payment"
7377 msgstr ""
7378
7379 #: /includes/sysnames.inc:29
7380 msgid "Delivery Note"
7381 msgstr ""
7382
7383 #: /includes/sysnames.inc:30
7384 msgid "Location Transfer"
7385 msgstr ""
7386
7387 #: /includes/sysnames.inc:31
7388 msgid "Inventory Adjustment"
7389 msgstr ""
7390
7391 #: /includes/sysnames.inc:32
7392 #: /purchasing/includes/ui/po_ui.inc:307
7393 #: /purchasing/view/view_po.php:30
7394 msgid "Purchase Order"
7395 msgstr ""
7396
7397 #: /includes/sysnames.inc:33
7398 msgid "Supplier Invoice"
7399 msgstr ""
7400
7401 #: /includes/sysnames.inc:34
7402 #: /purchasing/supplier_credit.php:57
7403 #: /purchasing/supplier_credit.php:61
7404 msgid "Supplier Credit Note"
7405 msgstr ""
7406
7407 #: /includes/sysnames.inc:35
7408 msgid "Supplier Payment"
7409 msgstr ""
7410
7411 #: /includes/sysnames.inc:36
7412 #: /purchasing/view/view_grn.php:33
7413 msgid "Purchase Order Delivery"
7414 msgstr ""
7415
7416 #: /includes/sysnames.inc:37
7417 #: /includes/sysnames.inc:100
7418 msgid "Work Order"
7419 msgstr ""
7420
7421 #: /includes/sysnames.inc:38
7422 msgid "Work Order Issue"
7423 msgstr ""
7424
7425 #: /includes/sysnames.inc:39
7426 msgid "Work Order Production"
7427 msgstr ""
7428
7429 #: /includes/sysnames.inc:40
7430 #: /sales/inquiry/sales_orders_view.php:123
7431 #: /sales/inquiry/sales_orders_view.php:145
7432 msgid "Sales Order"
7433 msgstr ""
7434
7435 #: /includes/sysnames.inc:41
7436 #: /sales/sales_order_entry.php:651
7437 msgid "Sales Quotation"
7438 msgstr ""
7439
7440 #: /includes/sysnames.inc:42
7441 msgid "Cost Update"
7442 msgstr ""
7443
7444 #: /includes/sysnames.inc:47
7445 #: /inventory/adjustments.php:32
7446 msgid "Fixed Assets Disposal"
7447 msgstr ""
7448
7449 #: /includes/sysnames.inc:48
7450 msgid "Fixed Assets Revaluation"
7451 msgstr ""
7452
7453 #: /includes/sysnames.inc:52
7454 msgid "GJ"
7455 msgstr ""
7456
7457 #: /includes/sysnames.inc:53
7458 msgid "BP"
7459 msgstr ""
7460
7461 #: /includes/sysnames.inc:54
7462 msgid "BD"
7463 msgstr ""
7464
7465 #: /includes/sysnames.inc:55
7466 msgid "BT"
7467 msgstr ""
7468
7469 #: /includes/sysnames.inc:56
7470 msgid "SI"
7471 msgstr ""
7472
7473 #: /includes/sysnames.inc:57
7474 msgid "CN"
7475 msgstr ""
7476
7477 #: /includes/sysnames.inc:58
7478 msgid "CP"
7479 msgstr ""
7480
7481 #: /includes/sysnames.inc:59
7482 #: /sales/customer_invoice.php:525
7483 msgid "DN"
7484 msgstr ""
7485
7486 #: /includes/sysnames.inc:60
7487 msgid "IT"
7488 msgstr ""
7489
7490 #: /includes/sysnames.inc:61
7491 msgid "IA"
7492 msgstr ""
7493
7494 #: /includes/sysnames.inc:62
7495 msgid "PO"
7496 msgstr ""
7497
7498 #: /includes/sysnames.inc:63
7499 msgid "PI"
7500 msgstr ""
7501
7502 #: /includes/sysnames.inc:64
7503 msgid "PC"
7504 msgstr ""
7505
7506 #: /includes/sysnames.inc:65
7507 msgid "SP"
7508 msgstr ""
7509
7510 #: /includes/sysnames.inc:66
7511 #: /reporting/rep204.php:84
7512 #: /reporting/rep305.php:106
7513 msgid "GRN"
7514 msgstr ""
7515
7516 #: /includes/sysnames.inc:67
7517 msgid "WO"
7518 msgstr ""
7519
7520 #: /includes/sysnames.inc:68
7521 msgid "WI"
7522 msgstr ""
7523
7524 #: /includes/sysnames.inc:69
7525 msgid "WP"
7526 msgstr ""
7527
7528 #: /includes/sysnames.inc:70
7529 msgid "SO"
7530 msgstr ""
7531
7532 #: /includes/sysnames.inc:71
7533 msgid "SQ"
7534 msgstr ""
7535
7536 #: /includes/sysnames.inc:72
7537 msgid "CU"
7538 msgstr ""
7539
7540 #: /includes/sysnames.inc:73
7541 msgid "Dim"
7542 msgstr ""
7543
7544 #: /includes/sysnames.inc:81
7545 msgid "Savings Account"
7546 msgstr ""
7547
7548 #: /includes/sysnames.inc:82
7549 msgid "Chequing Account"
7550 msgstr ""
7551
7552 #: /includes/sysnames.inc:83
7553 #: /manufacturing/work_order_costs.php:144
7554 msgid "Credit Account"
7555 msgstr ""
7556
7557 #: /includes/sysnames.inc:84
7558 msgid "Cash Account"
7559 msgstr ""
7560
7561 #: /includes/sysnames.inc:88
7562 msgid "Transfer"
7563 msgstr ""
7564
7565 #: /includes/sysnames.inc:89
7566 msgid "Cheque"
7567 msgstr ""
7568
7569 #: /includes/sysnames.inc:91
7570 #: /includes/sysnames.inc:195
7571 msgid "Cash"
7572 msgstr ""
7573
7574 #: /includes/sysnames.inc:101
7575 #: /includes/sysnames.inc:209
7576 #: /reporting/rep101.php:141
7577 #: /reporting/rep102.php:121
7578 #: /reporting/rep102.php:128
7579 #: /reporting/rep105.php:109
7580 #: /reporting/rep106.php:89
7581 #: /reporting/rep114.php:95
7582 #: /reporting/rep304.php:127
7583 #: /reporting/rep304.php:137
7584 #: /reporting/reports_main.php:34
7585 #: /reporting/reports_main.php:38
7586 #: /reporting/reports_main.php:47
7587 #: /reporting/reports_main.php:104
7588 #: /reporting/reports_main.php:123
7589 #: /reporting/reports_main.php:239
7590 #: /sales/create_recurrent_invoices.php:203
7591 #: /sales/customer_credit_invoice.php:234
7592 #: /sales/customer_delivery.php:326
7593 #: /sales/customer_invoice.php:431
7594 #: /sales/allocations/customer_allocation_main.php:91
7595 #: /sales/allocations/customer_allocation_main.php:99
7596 #: /sales/manage/recurrent_invoices.php:128
7597 #: /sales/view/view_credit.php:47
7598 #: /sales/inquiry/customer_allocation_inquiry.php:152
7599 #: /sales/inquiry/customer_allocation_inquiry.php:162
7600 #: /sales/inquiry/customer_inquiry.php:208
7601 #: /sales/inquiry/customer_inquiry.php:222
7602 #: /sales/inquiry/customers_list.php:37
7603 #: /sales/inquiry/customers_list.php:56
7604 #: /sales/inquiry/sales_deliveries_view.php:169
7605 #: /sales/inquiry/sales_orders_view.php:251
7606 #: /sales/inquiry/sales_orders_view.php:265
7607 msgid "Customer"
7608 msgstr ""
7609
7610 #: /includes/sysnames.inc:102
7611 #: /includes/sysnames.inc:187
7612 #: /includes/sysnames.inc:210
7613 #: /inventory/purchasing_data.php:150
7614 #: /purchasing/includes/ui/grn_ui.inc:20
7615 #: /purchasing/includes/ui/grn_ui.inc:52
7616 #: /purchasing/includes/ui/po_ui.inc:300
7617 #: /purchasing/view/view_supp_credit.php:42
7618 #: /purchasing/view/view_supp_invoice.php:46
7619 #: /purchasing/inquiry/po_search_completed.php:112
7620 #: /purchasing/inquiry/po_search.php:119
7621 #: /purchasing/inquiry/supplier_allocation_inquiry.php:139
7622 #: /purchasing/inquiry/supplier_allocation_inquiry.php:152
7623 #: /purchasing/inquiry/supplier_inquiry.php:180
7624 #: /purchasing/inquiry/supplier_inquiry.php:195
7625 #: /purchasing/inquiry/suppliers_list.php:37
7626 #: /purchasing/inquiry/suppliers_list.php:56
7627 #: /purchasing/allocations/supplier_allocation_main.php:98
7628 #: /purchasing/allocations/supplier_allocation_main.php:106
7629 #: /reporting/rep201.php:116
7630 #: /reporting/rep202.php:128
7631 #: /reporting/rep202.php:135
7632 #: /reporting/rep203.php:95
7633 #: /reporting/rep204.php:90
7634 #: /reporting/rep306.php:141
7635 #: /reporting/rep306.php:151
7636 #: /reporting/reports_main.php:151
7637 #: /reporting/reports_main.php:155
7638 #: /reporting/reports_main.php:164
7639 #: /reporting/reports_main.php:175
7640 #: /reporting/reports_main.php:182
7641 #: /reporting/reports_main.php:255
7642 msgid "Supplier"
7643 msgstr ""
7644
7645 #: /includes/sysnames.inc:110
7646 msgid "Assemble"
7647 msgstr ""
7648
7649 #: /includes/sysnames.inc:111
7650 msgid "Unassemble"
7651 msgstr ""
7652
7653 #: /includes/sysnames.inc:112
7654 msgid "Advanced Manufacture"
7655 msgstr ""
7656
7657 #: /includes/sysnames.inc:116
7658 msgid "Labour Cost"
7659 msgstr ""
7660
7661 #: /includes/sysnames.inc:117
7662 msgid "Overhead Cost"
7663 msgstr ""
7664
7665 #: /includes/sysnames.inc:118
7666 msgid "Materials"
7667 msgstr ""
7668
7669 #: /includes/sysnames.inc:125
7670 msgid "Assets"
7671 msgstr ""
7672
7673 #: /includes/sysnames.inc:127
7674 msgid "Equity"
7675 msgstr ""
7676
7677 #: /includes/sysnames.inc:128
7678 msgid "Income"
7679 msgstr ""
7680
7681 #: /includes/sysnames.inc:129
7682 msgid "Cost of Goods Sold"
7683 msgstr ""
7684
7685 #: /includes/sysnames.inc:130
7686 msgid "Expense"
7687 msgstr ""
7688
7689 #: /includes/sysnames.inc:137
7690 msgid "Remainder"
7691 msgstr ""
7692
7693 #: /includes/sysnames.inc:139
7694 msgid "Amount, increase base"
7695 msgstr ""
7696
7697 #: /includes/sysnames.inc:140
7698 msgid "Amount, reduce base"
7699 msgstr ""
7700
7701 #: /includes/sysnames.inc:141
7702 msgid "% amount of base"
7703 msgstr ""
7704
7705 #: /includes/sysnames.inc:142
7706 msgid "% amount of base, increase base"
7707 msgstr ""
7708
7709 #: /includes/sysnames.inc:143
7710 msgid "% amount of base, reduce base"
7711 msgstr ""
7712
7713 #: /includes/sysnames.inc:144
7714 msgid "Taxes added"
7715 msgstr ""
7716
7717 #: /includes/sysnames.inc:145
7718 msgid "Taxes added, increase base"
7719 msgstr ""
7720
7721 #: /includes/sysnames.inc:146
7722 msgid "Taxes added, reduce base"
7723 msgstr ""
7724
7725 #: /includes/sysnames.inc:147
7726 msgid "Taxes included"
7727 msgstr ""
7728
7729 #: /includes/sysnames.inc:148
7730 msgid "Taxes included, increase base"
7731 msgstr ""
7732
7733 #: /includes/sysnames.inc:149
7734 msgid "Taxes included, reduce base"
7735 msgstr ""
7736
7737 #: /includes/sysnames.inc:156
7738 msgid "Supplier Invoice/Credit"
7739 msgstr ""
7740
7741 #: /includes/sysnames.inc:162
7742 msgid "Declining balance"
7743 msgstr ""
7744
7745 #: /includes/sysnames.inc:163
7746 msgid "Straight line"
7747 msgstr ""
7748
7749 #: /includes/sysnames.inc:164
7750 msgid "Sum of the Year Digits"
7751 msgstr ""
7752
7753 #: /includes/sysnames.inc:165
7754 msgid "One-time"
7755 msgstr ""
7756
7757 #: /includes/sysnames.inc:171
7758 #: /manufacturing/search_work_orders.php:163
7759 #: /manufacturing/includes/manufacturing_ui.inc:278
7760 #: /reporting/rep402.php:103
7761 msgid "Manufactured"
7762 msgstr ""
7763
7764 #: /includes/sysnames.inc:172
7765 msgid "Purchased"
7766 msgstr ""
7767
7768 #: /includes/sysnames.inc:173
7769 msgid "Service"
7770 msgstr ""
7771
7772 #: /includes/sysnames.inc:186
7773 msgid "Customer branch"
7774 msgstr ""
7775
7776 #: /includes/sysnames.inc:188
7777 msgid "Shipper"
7778 msgstr ""
7779
7780 #: /includes/sysnames.inc:189
7781 msgid "Company internal"
7782 msgstr ""
7783
7784 #: /includes/sysnames.inc:194
7785 msgid "Prepayment"
7786 msgstr ""
7787
7788 #: /includes/sysnames.inc:196
7789 msgid "After No. of Days"
7790 msgstr ""
7791
7792 #: /includes/sysnames.inc:197
7793 msgid "Day In Following Month"
7794 msgstr ""
7795
7796 #: /includes/sysnames.inc:201
7797 msgid "Sum per line taxes"
7798 msgstr ""
7799
7800 #: /includes/sysnames.inc:202
7801 msgid "Taxes from totals"
7802 msgstr ""
7803
7804 #: /includes/sysnames.inc:214
7805 msgid "Jan"
7806 msgstr ""
7807
7808 #: /includes/sysnames.inc:214
7809 msgid "Feb"
7810 msgstr ""
7811
7812 #: /includes/sysnames.inc:214
7813 msgid "Mar"
7814 msgstr ""
7815
7816 #: /includes/sysnames.inc:214
7817 msgid "Apr"
7818 msgstr ""
7819
7820 #: /includes/sysnames.inc:214
7821 #: /includes/ui/ui_view.inc:982
7822 msgid "May"
7823 msgstr ""
7824
7825 #: /includes/sysnames.inc:214
7826 msgid "Jun"
7827 msgstr ""
7828
7829 #: /includes/sysnames.inc:214
7830 msgid "Jul"
7831 msgstr ""
7832
7833 #: /includes/sysnames.inc:214
7834 msgid "Aug"
7835 msgstr ""
7836
7837 #: /includes/sysnames.inc:214
7838 msgid "Sep"
7839 msgstr ""
7840
7841 #: /includes/sysnames.inc:214
7842 msgid "Oct"
7843 msgstr ""
7844
7845 #: /includes/sysnames.inc:214
7846 msgid "Nov"
7847 msgstr ""
7848
7849 #: /includes/sysnames.inc:214
7850 msgid "Dec"
7851 msgstr ""
7852
7853 #: /includes/sysnames.inc:220
7854 msgid "Unicode (multilanguage)"
7855 msgstr ""
7856
7857 #: /includes/sysnames.inc:221
7858 msgid "Icelandic"
7859 msgstr ""
7860
7861 #: /includes/sysnames.inc:222
7862 msgid "Latvian"
7863 msgstr ""
7864
7865 #: /includes/sysnames.inc:223
7866 msgid "Romanian"
7867 msgstr ""
7868
7869 #: /includes/sysnames.inc:224
7870 msgid "Slovenian"
7871 msgstr ""
7872
7873 #: /includes/sysnames.inc:225
7874 msgid "Polish"
7875 msgstr ""
7876
7877 #: /includes/sysnames.inc:226
7878 msgid "Estonian"
7879 msgstr ""
7880
7881 #: /includes/sysnames.inc:227
7882 msgid "Spanish"
7883 msgstr ""
7884
7885 #: /includes/sysnames.inc:228
7886 msgid "Swedish"
7887 msgstr ""
7888
7889 #: /includes/sysnames.inc:229
7890 msgid "Turkish"
7891 msgstr ""
7892
7893 #: /includes/sysnames.inc:230
7894 msgid "Czech"
7895 msgstr ""
7896
7897 #: /includes/sysnames.inc:231
7898 msgid "Danish"
7899 msgstr ""
7900
7901 #: /includes/sysnames.inc:232
7902 msgid "Lithuanian"
7903 msgstr ""
7904
7905 #: /includes/sysnames.inc:233
7906 msgid "Slovak"
7907 msgstr ""
7908
7909 #: /includes/sysnames.inc:234
7910 msgid "Spanish (alternative)"
7911 msgstr ""
7912
7913 #: /includes/sysnames.inc:235
7914 msgid "Persian"
7915 msgstr ""
7916
7917 #: /includes/sysnames.inc:236
7918 msgid "Hungarian"
7919 msgstr ""
7920
7921 #: /includes/sysnames.inc:237
7922 msgid "French"
7923 msgstr ""
7924
7925 #: /includes/sysnames.inc:238
7926 msgid "Italian"
7927 msgstr ""
7928
7929 #: /includes/system_tests.inc:15
7930 #: /includes/ui/ui_view.inc:210
7931 #: /reporting/rep705.php:251
7932 #: /reporting/rep705.php:262
7933 #: /reporting/rep705.php:271
7934 msgid "Info"
7935 msgstr ""
7936
7937 #: /includes/system_tests.inc:16
7938 msgid "Optional"
7939 msgstr ""
7940
7941 #: /includes/system_tests.inc:17
7942 msgid "Recommended"
7943 msgstr ""
7944
7945 #: /includes/system_tests.inc:18
7946 msgid "Required "
7947 msgstr ""
7948
7949 #: /includes/system_tests.inc:24
7950 msgid "MySQL version"
7951 msgstr ""
7952
7953 #: /includes/system_tests.inc:28
7954 msgid "Upgrade MySQL server to version at least 4.1"
7955 msgstr ""
7956
7957 #: /includes/system_tests.inc:35
7958 msgid "PHP MySQL extension"
7959 msgstr ""
7960
7961 #: /includes/system_tests.inc:40
7962 msgid "Your PHP has to have MySQL extension enabled."
7963 msgstr ""
7964
7965 #: /includes/system_tests.inc:46
7966 msgid "PHP version"
7967 msgstr ""
7968
7969 #: /includes/system_tests.inc:50
7970 msgid "Upgrade PHP to version at least 5.0.0"
7971 msgstr ""
7972
7973 #: /includes/system_tests.inc:57
7974 msgid "Server system"
7975 msgstr ""
7976
7977 #: /includes/system_tests.inc:67
7978 msgid "Session save path"
7979 msgstr ""
7980
7981 #: /includes/system_tests.inc:79
7982 msgid "Removed install wizard folder"
7983 msgstr ""
7984
7985 #: /includes/system_tests.inc:82
7986 msgid "Not removed"
7987 msgstr ""
7988
7989 #: /includes/system_tests.inc:83
7990 msgid "Remove or rename install wizard folder for security reasons."
7991 msgstr ""
7992
7993 #: /includes/system_tests.inc:90
7994 msgid "Browser type"
7995 msgstr ""
7996
7997 #: /includes/system_tests.inc:94
7998 msgid "Any browser is supported"
7999 msgstr ""
8000
8001 #: /includes/system_tests.inc:101
8002 msgid "Http server type"
8003 msgstr ""
8004
8005 #: /includes/system_tests.inc:105
8006 msgid "Any server is supported"
8007 msgstr ""
8008
8009 #: /includes/system_tests.inc:112
8010 msgid "Native gettext"
8011 msgstr ""
8012
8013 #: /includes/system_tests.inc:116
8014 msgid "In case of no gettext support, php emulation is used"
8015 msgstr ""
8016
8017 #: /includes/system_tests.inc:124
8018 msgid "Debugging mode"
8019 msgstr ""
8020
8021 #: /includes/system_tests.inc:128
8022 msgid "To switch debugging on set $go_debug>0 in config.php file"
8023 msgstr ""
8024
8025 #: /includes/system_tests.inc:138
8026 msgid "Error logging"
8027 msgstr ""
8028
8029 #: /includes/system_tests.inc:146
8030 msgid "Disabled"
8031 msgstr ""
8032
8033 #: /includes/system_tests.inc:149
8034 msgid "To switch error logging set $error_logging in config.php file"
8035 msgstr ""
8036
8037 #: /includes/system_tests.inc:152
8038 msgid "Log file is not writeable"
8039 msgstr ""
8040
8041 #: /includes/system_tests.inc:162
8042 msgid "Current database version"
8043 msgstr ""
8044
8045 #: /includes/system_tests.inc:166
8046 msgid "Database structure seems to be not upgraded to current version"
8047 msgstr ""
8048
8049 #: /includes/system_tests.inc:181
8050 msgid "Company subdirectories consistency"
8051 msgstr ""
8052
8053 #: /includes/system_tests.inc:194
8054 #: /includes/system_tests.inc:201
8055 #: /includes/system_tests.inc:209
8056 #: /includes/system_tests.inc:226
8057 #: /includes/system_tests.inc:341
8058 #: /includes/system_tests.inc:350
8059 #: /includes/system_tests.inc:359
8060 #: /includes/system_tests.inc:367
8061 #, php-format
8062 msgid "'%s' is not writeable"
8063 msgstr ""
8064
8065 #: /includes/system_tests.inc:222
8066 msgid "Temporary directory"
8067 msgstr ""
8068
8069 #: /includes/system_tests.inc:234
8070 msgid "Language configuration consistency"
8071 msgstr ""
8072
8073 #: /includes/system_tests.inc:243
8074 msgid "Languages folder should be writeable."
8075 msgstr ""
8076
8077 #: /includes/system_tests.inc:252
8078 msgid "Languages configuration file should be writeable."
8079 msgstr ""
8080
8081 #: /includes/system_tests.inc:271
8082 #, php-format
8083 msgid "Missing %s translation file."
8084 msgstr ""
8085
8086 #: /includes/system_tests.inc:276
8087 #, php-format
8088 msgid "Missing system locale: %s"
8089 msgstr ""
8090
8091 #: /includes/system_tests.inc:289
8092 msgid "Main config file"
8093 msgstr ""
8094
8095 #: /includes/system_tests.inc:296
8096 #: /includes/system_tests.inc:318
8097 #, php-format
8098 msgid "Can't write '%s' file. Check FA directory write permissions."
8099 msgstr ""
8100
8101 #: /includes/system_tests.inc:297
8102 #: /includes/system_tests.inc:319
8103 #, php-format
8104 msgid "'%s' file exists."
8105 msgstr ""
8106
8107 #: /includes/system_tests.inc:301
8108 #, php-format
8109 msgid "'%s' file should be read-only"
8110 msgstr ""
8111
8112 #: /includes/system_tests.inc:310
8113 msgid "Database auth file"
8114 msgstr ""
8115
8116 #: /includes/system_tests.inc:323
8117 #, php-format
8118 msgid ""
8119 "'%s' file should be read-only if you do not plan to add or change companies"
8120 msgstr ""
8121
8122 #: /includes/system_tests.inc:334
8123 msgid "Extensions system"
8124 msgstr ""
8125
8126 #: /includes/system_tests.inc:372
8127 msgid "Extensions configuration files and directories should be writeable"
8128 msgstr ""
8129
8130 #: /includes/system_tests.inc:385
8131 #, php-format
8132 msgid "Non-standard theme directory '%s' is not writable"
8133 msgstr ""
8134
8135 #: /includes/system_tests.inc:395
8136 msgid ""
8137 "OpenSSL PHP extension have to be enabled to use extension repository system."
8138 msgstr ""
8139
8140 #: /includes/system_tests.inc:398
8141 msgid ""
8142 "OpenSSL have to be available on your server to use extension repository "
8143 "system."
8144 msgstr ""
8145
8146 #: /includes/system_tests.inc:421
8147 msgid "Test"
8148 msgstr ""
8149
8150 #: /includes/system_tests.inc:421
8151 msgid "Test type"
8152 msgstr ""
8153
8154 #: /includes/system_tests.inc:421
8155 #: /reporting/rep204.php:85
8156 #: /reporting/rep301.php:172
8157 #: /reporting/rep308.php:243
8158 msgid "Value"
8159 msgstr ""
8160
8161 #: /includes/system_tests.inc:421
8162 #: /reporting/reports_main.php:42
8163 #: /reporting/reports_main.php:53
8164 #: /reporting/reports_main.php:62
8165 #: /reporting/reports_main.php:69
8166 #: /reporting/reports_main.php:78
8167 #: /reporting/reports_main.php:87
8168 #: /reporting/reports_main.php:94
8169 #: /reporting/reports_main.php:103
8170 #: /reporting/reports_main.php:113
8171 #: /reporting/reports_main.php:120
8172 #: /reporting/reports_main.php:127
8173 #: /reporting/reports_main.php:135
8174 #: /reporting/reports_main.php:142
8175 #: /reporting/reports_main.php:148
8176 #: /reporting/reports_main.php:159
8177 #: /reporting/reports_main.php:170
8178 #: /reporting/reports_main.php:178
8179 #: /reporting/reports_main.php:183
8180 #: /reporting/reports_main.php:190
8181 #: /reporting/reports_main.php:198
8182 #: /reporting/reports_main.php:205
8183 #: /reporting/reports_main.php:214
8184 #: /reporting/reports_main.php:220
8185 #: /reporting/reports_main.php:231
8186 #: /reporting/reports_main.php:241
8187 #: /reporting/reports_main.php:247
8188 #: /reporting/reports_main.php:257
8189 #: /reporting/reports_main.php:265
8190 #: /reporting/reports_main.php:273
8191 #: /reporting/reports_main.php:280
8192 #: /reporting/reports_main.php:289
8193 #: /reporting/reports_main.php:296
8194 #: /reporting/reports_main.php:303
8195 #: /reporting/reports_main.php:314
8196 #: /reporting/reports_main.php:325
8197 #: /reporting/reports_main.php:335
8198 #: /reporting/reports_main.php:342
8199 #: /reporting/reports_main.php:348
8200 #: /reporting/reports_main.php:355
8201 #: /reporting/reports_main.php:368
8202 #: /reporting/reports_main.php:376
8203 #: /reporting/reports_main.php:387
8204 #: /reporting/reports_main.php:399
8205 #: /reporting/reports_main.php:409
8206 #: /reporting/reports_main.php:421
8207 #: /reporting/reports_main.php:428
8208 #: /reporting/reports_main.php:438
8209 #: /reporting/reports_main.php:449
8210 #: /reporting/reports_main.php:458
8211 #: /reporting/reports_main.php:469
8212 #: /reporting/reports_main.php:475
8213 #: /reporting/reports_main.php:484
8214 #: /reporting/reports_main.php:494
8215 #: /reporting/reports_main.php:502
8216 #: /reporting/reports_main.php:510
8217 #: /reporting/reports_main.php:518
8218 #: /reporting/includes/excel_report.inc:291
8219 #: /reporting/includes/excel_report.inc:424
8220 #: /reporting/includes/pdf_report.inc:347
8221 #: /reporting/includes/pdf_report.inc:608
8222 #: /sales/view/view_sales_order.php:98
8223 msgid "Comments"
8224 msgstr ""
8225
8226 #: /includes/system_tests.inc:445
8227 msgid "Ok"
8228 msgstr ""
8229
8230 #: /includes/db/audit_trail_db.inc:102
8231 msgid ""
8232 "Some transactions journal GL postings were not indexed due to lack of audit "
8233 "trail record."
8234 msgstr ""
8235
8236 #: /includes/db/class.data_set.inc:77
8237 msgid "Invalid validator string"
8238 msgstr ""
8239
8240 #: /includes/db/class.data_set.inc:113
8241 #, php-format
8242 msgid "Input parameter '%s' have to be set."
8243 msgstr ""
8244
8245 #: /includes/db/class.data_set.inc:121
8246 #, php-format
8247 msgid "Parameter '%s' cannot be empty."
8248 msgstr ""
8249
8250 #: /includes/db/class.data_set.inc:128
8251 #, php-format
8252 msgid "Parameter '%s' contains invalid characters."
8253 msgstr ""
8254
8255 #: /includes/db/class.data_set.inc:134
8256 #, php-format
8257 msgid "Parameter '%s' has invalid value."
8258 msgstr ""
8259
8260 #: /includes/db/class.data_set.inc:277
8261 #, php-format
8262 msgid "Invalid key passed reading '%s'"
8263 msgstr ""
8264
8265 #: /includes/db/class.data_set.inc:329
8266 msgid "Empty update data for table "
8267 msgstr ""
8268
8269 #: /includes/db/class.data_set.inc:339
8270 #: /includes/db/class.data_set.inc:368
8271 #, php-format
8272 msgid "Invalid key for update '%s'"
8273 msgstr ""
8274
8275 #: /includes/db/class.data_set.inc:376
8276 msgid "Cannot update record in "
8277 msgstr ""
8278
8279 #: /includes/db/class.data_set.inc:395
8280 msgid "Empty data set for insertion into "
8281 msgstr ""
8282
8283 #: /includes/db/class.data_set.inc:401
8284 msgid "Cannot insert record into "
8285 msgstr ""
8286
8287 #: /includes/db/class.data_set.inc:482
8288 msgid "Empty update data for array "
8289 msgstr ""
8290
8291 #: /includes/db/class.data_set.inc:510
8292 msgid "Empty data for array "
8293 msgstr ""
8294
8295 #: /includes/db/class.reflines_db.inc:22
8296 msgid ""
8297 "This prefix conflicts with another one already defined. Prefix have to be "
8298 "unambigous."
8299 msgstr ""
8300
8301 #: /includes/db/class.reflines_db.inc:23
8302 msgid "Invalid template format."
8303 msgstr ""
8304
8305 #: /includes/db/class.reflines_db.inc:24
8306 msgid "Transaction type cannot be empty."
8307 msgstr ""
8308
8309 #: /includes/db/class.reflines_db.inc:25
8310 msgid "Next reference cannot be empty."
8311 msgstr ""
8312
8313 #: /includes/db/class.reflines_db.inc:50
8314 msgid "You cannot use placeholders in refline prefix."
8315 msgstr ""
8316
8317 #: /includes/db/class.reflines_db.inc:53
8318 msgid "Curly brackets does not balance."
8319 msgstr ""
8320
8321 #: /includes/db/class.reflines_db.inc:67
8322 #, php-format
8323 msgid ""
8324 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8325 "are: %s."
8326 msgstr ""
8327
8328 #: /includes/db/class.reflines_db.inc:73
8329 msgid ""
8330 "Missing numeric placeholder. If you want to use template based references, "
8331 "you have to define numeric placeholder too."
8332 msgstr ""
8333
8334 #: /includes/db/class.reflines_db.inc:99
8335 msgid ""
8336 "Reference line which is default for any transaction type cannot be deleted."
8337 msgstr ""
8338
8339 #: /includes/db/class.reflines_db.inc:102
8340 msgid "Reference line cannot be deleted because it is already in use."
8341 msgstr ""
8342
8343 #: /includes/db/inventory_db.inc:292
8344 msgid "Cost was "
8345 msgstr ""
8346
8347 #: /includes/db/inventory_db.inc:292
8348 msgid " changed to "
8349 msgstr ""
8350
8351 #: /includes/db/inventory_db.inc:292
8352 msgid " for item "
8353 msgstr ""
8354
8355 #: /includes/db/inventory_db.inc:352
8356 msgid "Zero/negative inventory handling"
8357 msgstr ""
8358
8359 #: /includes/ui/allocation_cart.inc:288
8360 #, php-format
8361 msgid "Allocated amounts in %s:"
8362 msgstr ""
8363
8364 #: /includes/ui/allocation_cart.inc:290
8365 #: /purchasing/allocations/supplier_allocation_main.php:94
8366 #: /sales/allocations/customer_allocation_main.php:87
8367 msgid "Transaction Type"
8368 msgstr ""
8369
8370 #: /includes/ui/allocation_cart.inc:290
8371 msgid "Supplier Ref"
8372 msgstr ""
8373
8374 #: /includes/ui/allocation_cart.inc:290
8375 #: /reporting/rep704.php:82
8376 #: /reporting/rep704.php:85
8377 #: /reporting/rep704.php:88
8378 #: /reporting/rep709.php:115
8379 #: /sales/view/view_credit.php:68
8380 #: /sales/view/view_sales_order.php:109
8381 #: /sales/view/view_sales_order.php:142
8382 #: /sales/view/view_sales_order.php:179
8383 #: /sales/inquiry/customer_branches_list.php:52
8384 #: /sales/inquiry/sales_orders_view.php:211
8385 #: /sales/inquiry/sales_orders_view.php:250
8386 #: /sales/inquiry/sales_orders_view.php:264
8387 msgid "Ref"
8388 msgstr ""
8389
8390 #: /includes/ui/allocation_cart.inc:291
8391 msgid "Other Allocations"
8392 msgstr ""
8393
8394 #: /includes/ui/allocation_cart.inc:291
8395 #: /includes/ui/allocation_cart.inc:337
8396 #: /includes/ui/ui_view.inc:547
8397 #: /purchasing/allocations/supplier_allocation_main.php:101
8398 #: /reporting/rep112.php:150
8399 #: /reporting/rep210.php:157
8400 #: /reporting/includes/doctext.inc:166
8401 #: /reporting/includes/doctext.inc:207
8402 #: /sales/allocations/customer_allocation_main.php:94
8403 msgid "Left to Allocate"
8404 msgstr ""
8405
8406 #: /includes/ui/allocation_cart.inc:291
8407 #: /includes/ui/ui_view.inc:547
8408 #: /reporting/includes/doctext.inc:166
8409 #: /reporting/includes/doctext.inc:207
8410 msgid "This Allocation"
8411 msgstr ""
8412
8413 #: /includes/ui/allocation_cart.inc:324
8414 #: /reporting/rep112.php:147
8415 #: /reporting/rep210.php:154
8416 msgid "Total Allocated"
8417 msgstr ""
8418
8419 #: /includes/ui/allocation_cart.inc:358
8420 msgid "The entry for one or more amounts is invalid or negative."
8421 msgstr ""
8422
8423 #: /includes/ui/allocation_cart.inc:369
8424 msgid "At least one transaction is overallocated."
8425 msgstr ""
8426
8427 #: /includes/ui/allocation_cart.inc:383
8428 msgid ""
8429 "These allocations cannot be processed because the amount allocated is more "
8430 "than the total amount left to allocate."
8431 msgstr ""
8432
8433 #: /includes/ui/class.crud_view.inc:289
8434 #: /includes/ui/simple_crud_class.inc:225
8435 #: /includes/ui/ui_input.inc:226
8436 msgid "Submit changes"
8437 msgstr ""
8438
8439 #: /includes/ui/class.crud_view.inc:304
8440 #: /includes/ui/simple_crud_class.inc:227
8441 #: /includes/ui/ui_input.inc:227
8442 msgid "Clone"
8443 msgstr ""
8444
8445 #: /includes/ui/class.reflines_crud.inc:37
8446 msgid "Transaction type"
8447 msgstr ""
8448
8449 #: /includes/ui/class.reflines_crud.inc:37
8450 msgid "Prefix"
8451 msgstr ""
8452
8453 #: /includes/ui/class.reflines_crud.inc:38
8454 msgid "Pattern"
8455 msgstr ""
8456
8457 #: /includes/ui/class.reflines_crud.inc:98
8458 msgid "Reference Pattern:"
8459 msgstr ""
8460
8461 #: /includes/ui/class.reflines_crud.inc:101
8462 msgid "Default for This Type:"
8463 msgstr ""
8464
8465 #: /includes/ui/class.reflines_crud.inc:103
8466 msgid "Set as Default for This Type:"
8467 msgstr ""
8468
8469 #: /includes/ui/contacts_view.inc:40
8470 msgid "Assignment"
8471 msgstr ""
8472
8473 #: /includes/ui/contacts_view.inc:40
8474 msgid "Sec Phone"
8475 msgstr ""
8476
8477 #: /includes/ui/contacts_view.inc:40
8478 #: /reporting/rep103.php:263
8479 #: /reporting/rep205.php:175
8480 #: /reporting/includes/header2.inc:107
8481 #: /sales/manage/sales_people.php:99
8482 msgid "Fax"
8483 msgstr ""
8484
8485 #: /includes/ui/contacts_view.inc:41
8486 msgid "email"
8487 msgstr ""
8488
8489 #: /includes/ui/contacts_view.inc:87
8490 msgid "Contact data"
8491 msgstr ""
8492
8493 #: /includes/ui/contacts_view.inc:89
8494 msgid "First Name:"
8495 msgstr ""
8496
8497 #: /includes/ui/contacts_view.inc:90
8498 msgid "Last Name:"
8499 msgstr ""
8500
8501 #: /includes/ui/contacts_view.inc:93
8502 msgid "Contact active for:"
8503 msgstr ""
8504
8505 #: /includes/ui/contacts_view.inc:99
8506 #: /sales/manage/customers.php:256
8507 msgid "Phone:"
8508 msgstr ""
8509
8510 #: /includes/ui/contacts_view.inc:102
8511 #: /inventory/manage/locations.php:217
8512 #: /purchasing/manage/suppliers.php:139
8513 #: /sales/manage/customer_branches.php:256
8514 #: /sales/manage/customers.php:259
8515 #: /sales/manage/sales_people.php:158
8516 msgid "E-mail:"
8517 msgstr ""
8518
8519 #: /includes/ui/contacts_view.inc:107
8520 #: /purchasing/manage/suppliers.php:140
8521 #: /sales/manage/customer_branches.php:257
8522 msgid "Document Language:"
8523 msgstr ""
8524
8525 #: /includes/ui/contacts_view.inc:107
8526 #: /sales/manage/customer_branches.php:257
8527 msgid "Customer default"
8528 msgstr ""
8529
8530 #: /includes/ui/contacts_view.inc:109
8531 msgid "Notes:"
8532 msgstr ""
8533
8534 #: /includes/ui/contacts_view.inc:128
8535 msgid "The contact name cannot be empty."
8536 msgstr ""
8537
8538 #: /includes/ui/contacts_view.inc:133
8539 msgid "Contact reference cannot be empty."
8540 msgstr ""
8541
8542 #: /includes/ui/contacts_view.inc:138
8543 msgid "You have to select at least one category."
8544 msgstr ""
8545
8546 #: /includes/ui/db_pager_view.inc:165
8547 #: /includes/ui/ui_input.inc:959
8548 msgid "Show also Inactive"
8549 msgstr ""
8550
8551 #: /includes/ui/db_pager_view.inc:174
8552 msgid "First"
8553 msgstr ""
8554
8555 #: /includes/ui/db_pager_view.inc:175
8556 msgid "Prev"
8557 msgstr ""
8558
8559 #: /includes/ui/db_pager_view.inc:176
8560 msgid "Next"
8561 msgstr ""
8562
8563 #: /includes/ui/db_pager_view.inc:177
8564 msgid "Last"
8565 msgstr ""
8566
8567 #: /includes/ui/db_pager_view.inc:186
8568 #, php-format
8569 msgid "Records %d-%d of %d"
8570 msgstr ""
8571
8572 #: /includes/ui/db_pager_view.inc:190
8573 msgid "No records"
8574 msgstr ""
8575
8576 #: /includes/ui/items_cart.inc:395
8577 msgid "Exchange rate roundings"
8578 msgstr ""
8579
8580 #: /includes/ui/simple_crud_class.inc:227
8581 #: /includes/ui/ui_input.inc:228
8582 msgid "Edit new record with current data"
8583 msgstr ""
8584
8585 #: /includes/ui/simple_crud_class.inc:229
8586 #: /includes/ui/ui_input.inc:229
8587 msgid "Cancel edition"
8588 msgstr ""
8589
8590 #: /includes/ui/ui_controls.inc:93
8591 msgid "Request from outside of this page is forbidden."
8592 msgstr ""
8593
8594 #: /includes/ui/ui_controls.inc:94
8595 msgid "CSRF attack detected from: "
8596 msgstr ""
8597
8598 #: /includes/ui/ui_controls.inc:164
8599 msgid "You should automatically be forwarded."
8600 msgstr ""
8601
8602 #: /includes/ui/ui_controls.inc:165
8603 msgid "If this does not happen"
8604 msgstr ""
8605
8606 #: /includes/ui/ui_controls.inc:165
8607 msgid "click here"
8608 msgstr ""
8609
8610 #: /includes/ui/ui_controls.inc:165
8611 msgid "to continue"
8612 msgstr ""
8613
8614 #: /includes/ui/ui_controls.inc:215
8615 msgid "Close"
8616 msgstr ""
8617
8618 #: /includes/ui/ui_controls.inc:506
8619 #: /sales/manage/customers.php:23
8620 #: /sales/inquiry/customers_list.php:17
8621 msgid "Customers"
8622 msgstr ""
8623
8624 #: /includes/ui/ui_controls.inc:508
8625 msgid "Branches"
8626 msgstr ""
8627
8628 #: /includes/ui/ui_controls.inc:510
8629 #: /purchasing/manage/suppliers.php:22
8630 #: /purchasing/inquiry/suppliers_list.php:17
8631 msgid "Suppliers"
8632 msgstr ""
8633
8634 #: /includes/ui/ui_controls.inc:512
8635 #: /includes/ui/ui_controls.inc:514
8636 #: /inventory/transfers.php:231
8637 #: /inventory/inquiry/stock_list.php:17
8638 #: /inventory/manage/items.php:29
8639 #: /reporting/rep402.php:108
8640 #: /reporting/reports_main.php:256
8641 #: /reporting/reports_main.php:293
8642 msgid "Items"
8643 msgstr ""
8644
8645 #: /includes/ui/ui_controls.inc:674
8646 msgid ""
8647 "Entered data has not been saved yet.\n"
8648 "Do you want to abandon changes?"
8649 msgstr ""
8650
8651 #: /includes/ui/ui_input.inc:656
8652 #: /reporting/includes/reports_classes.inc:223
8653 msgid "Click Here to Pick up the date"
8654 msgstr ""
8655
8656 #: /includes/ui/ui_input.inc:971
8657 #: /includes/ui/ui_lists.inc:2329
8658 #: /reporting/rep301.php:232
8659 #: /reporting/rep302.php:168
8660 #: /reporting/rep303.php:178
8661 #: /reporting/rep304.php:184
8662 #: /reporting/rep304.php:188
8663 #: /reporting/rep306.php:235
8664 #: /reporting/rep306.php:242
8665 #: /reporting/rep451.php:129
8666 #: /sales/manage/customer_branches.php:292
8667 msgid "Inactive"
8668 msgstr ""
8669
8670 #: /includes/ui/ui_input.inc:981
8671 #: /includes/ui/ui_input.inc:993
8672 msgid "Current Credit:"
8673 msgstr ""
8674
8675 #: /includes/ui/ui_input.inc:1007
8676 msgid "Bank Balance:"
8677 msgstr ""
8678
8679 #: /includes/ui/ui_lists.inc:17
8680 msgid "Set filter"
8681 msgstr ""
8682
8683 #: /includes/ui/ui_lists.inc:99
8684 msgid "Press Space tab for search pattern entry"
8685 msgstr ""
8686
8687 #: /includes/ui/ui_lists.inc:103
8688 msgid "Enter code fragment to search or * for all"
8689 msgstr ""
8690
8691 #: /includes/ui/ui_lists.inc:104
8692 msgid "Enter description fragment to search or * for all"
8693 msgstr ""
8694
8695 #: /includes/ui/ui_lists.inc:305
8696 #: /includes/ui/ui_lists.inc:309
8697 #: /includes/ui/ui_lists.inc:313
8698 #: /includes/ui/ui_lists.inc:317
8699 #: /includes/ui/ui_lists.inc:321
8700 #: /includes/ui/ui_lists.inc:326
8701 #: /includes/ui/ui_lists.inc:330
8702 #: /inventory/inquiry/stock_list.php:38
8703 msgid "Search items"
8704 msgstr ""
8705
8706 #: /includes/ui/ui_lists.inc:334
8707 #: /sales/inquiry/customers_list.php:38
8708 msgid "Search customers"
8709 msgstr ""
8710
8711 #: /includes/ui/ui_lists.inc:338
8712 #: /sales/inquiry/customer_branches_list.php:34
8713 msgid "Search branches"
8714 msgstr ""
8715
8716 #: /includes/ui/ui_lists.inc:342
8717 #: /purchasing/inquiry/suppliers_list.php:38
8718 msgid "Search suppliers"
8719 msgstr ""
8720
8721 #: /includes/ui/ui_lists.inc:526
8722 #: /includes/ui/ui_lists.inc:1527
8723 msgid "All Suppliers"
8724 msgstr ""
8725
8726 #: /includes/ui/ui_lists.inc:530
8727 msgid "Press Space tab to filter by name fragment"
8728 msgstr ""
8729
8730 #: /includes/ui/ui_lists.inc:531
8731 msgid "Select supplier"
8732 msgstr ""
8733
8734 #: /includes/ui/ui_lists.inc:577
8735 msgid "All Customers"
8736 msgstr ""
8737
8738 #: /includes/ui/ui_lists.inc:581
8739 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8740 msgstr ""
8741
8742 #: /includes/ui/ui_lists.inc:582
8743 msgid "Select customer"
8744 msgstr ""
8745
8746 #: /includes/ui/ui_lists.inc:627
8747 msgid "All branches"
8748 msgstr ""
8749
8750 #: /includes/ui/ui_lists.inc:630
8751 msgid "Select customer branch"
8752 msgstr ""
8753
8754 #: /includes/ui/ui_lists.inc:666
8755 msgid "All Locations"
8756 msgstr ""
8757
8758 #: /includes/ui/ui_lists.inc:823
8759 #: /includes/ui/ui_lists.inc:907
8760 msgid "All Items"
8761 msgstr ""
8762
8763 #: /includes/ui/ui_lists.inc:1459
8764 msgid "All Sales Types"
8765 msgstr ""
8766
8767 #: /includes/ui/ui_lists.inc:1806
8768 msgid "Use Item Sales Accounts"
8769 msgstr ""
8770
8771 #: /includes/ui/ui_lists.inc:2115
8772 #: /includes/ui/ui_lists.inc:2131
8773 #: /includes/ui/ui_lists.inc:2147
8774 msgid "All Types"
8775 msgstr ""
8776
8777 #: /includes/ui/ui_lists.inc:2116
8778 #: /sales/view/view_sales_order.php:140
8779 msgid "Sales Invoices"
8780 msgstr ""
8781
8782 #: /includes/ui/ui_lists.inc:2117
8783 #: /includes/ui/ui_lists.inc:2133
8784 #: /includes/ui/ui_lists.inc:2150
8785 msgid "Overdue Invoices"
8786 msgstr ""
8787
8788 #: /includes/ui/ui_lists.inc:2118
8789 #: /includes/ui/ui_lists.inc:2134
8790 #: /includes/ui/ui_lists.inc:2151
8791 #: /includes/ui/ui_view.inc:609
8792 #: /includes/ui/ui_view.inc:613
8793 msgid "Payments"
8794 msgstr ""
8795
8796 #: /includes/ui/ui_lists.inc:2119
8797 #: /includes/ui/ui_lists.inc:2135
8798 #: /includes/ui/ui_lists.inc:2152
8799 #: /sales/view/view_sales_order.php:176
8800 msgid "Credit Notes"
8801 msgstr ""
8802
8803 #: /includes/ui/ui_lists.inc:2120
8804 #: /sales/view/view_sales_order.php:106
8805 msgid "Delivery Notes"
8806 msgstr ""
8807
8808 #: /includes/ui/ui_lists.inc:2132
8809 #: /includes/ui/ui_lists.inc:2149
8810 msgid "Invoices"
8811 msgstr ""
8812
8813 #: /includes/ui/ui_lists.inc:2136
8814 #: /includes/ui/ui_lists.inc:2153
8815 msgid "Overdue Credit Notes"
8816 msgstr ""
8817
8818 #: /includes/ui/ui_lists.inc:2148
8819 msgid "GRNs"
8820 msgstr ""
8821
8822 #: /includes/ui/ui_lists.inc:2166
8823 msgid "Automatically put balance on back order"
8824 msgstr ""
8825
8826 #: /includes/ui/ui_lists.inc:2167
8827 msgid "Cancel any quantites not delivered"
8828 msgstr ""
8829
8830 #: /includes/ui/ui_lists.inc:2184
8831 msgid "Items Returned to Inventory Location"
8832 msgstr ""
8833
8834 #: /includes/ui/ui_lists.inc:2185
8835 msgid "Items Written Off"
8836 msgstr ""
8837
8838 #: /includes/ui/ui_lists.inc:2354
8839 msgid "New role"
8840 msgstr ""
8841
8842 #: /includes/ui/ui_lists.inc:2406
8843 msgid "No tags defined."
8844 msgstr ""
8845
8846 #: /includes/ui/ui_lists.inc:2406
8847 msgid "No active tags defined."
8848 msgstr ""
8849
8850 #: /includes/ui/ui_lists.inc:2444
8851 #, php-format
8852 msgid "Activated for '%s'"
8853 msgstr ""
8854
8855 #: /includes/ui/ui_lists.inc:2447
8856 msgid "Available and/or installed"
8857 msgstr ""
8858
8859 #: /includes/ui/ui_lists.inc:2517
8860 msgid "Standard new company American COA (4 digit)"
8861 msgstr ""
8862
8863 #: /includes/ui/ui_lists.inc:2519
8864 msgid "Standard American COA (4 digit) with demo data"
8865 msgstr ""
8866
8867 #: /includes/ui/ui_lists.inc:2540
8868 msgid "No payment Link"
8869 msgstr ""
8870
8871 #: /includes/ui/ui_lists.inc:2660
8872 msgid "Numeric"
8873 msgstr ""
8874
8875 #: /includes/ui/ui_lists.inc:2660
8876 msgid "Alpha Numeric"
8877 msgstr ""
8878
8879 #: /includes/ui/ui_lists.inc:2660
8880 msgid "ALPHA NUMERIC"
8881 msgstr ""
8882
8883 #: /includes/ui/ui_lists.inc:2676
8884 msgid "All users"
8885 msgstr ""
8886
8887 #: /includes/ui/ui_msgs.inc:68
8888 msgid "in units of : "
8889 msgstr ""
8890
8891 #: /includes/ui/ui_view.inc:301
8892 #, php-format
8893 msgid ""
8894 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8895 "rate if needed."
8896 msgstr ""
8897
8898 #: /includes/ui/ui_view.inc:342
8899 msgid "Date Voided:"
8900 msgstr ""
8901
8902 #: /includes/ui/ui_view.inc:442
8903 #: /reporting/rep107.php:258
8904 #: /reporting/rep109.php:186
8905 #: /reporting/rep110.php:182
8906 #: /reporting/rep111.php:183
8907 #: /reporting/rep113.php:171
8908 #: /reporting/rep209.php:190
8909 msgid "Total Tax Excluded"
8910 msgstr ""
8911
8912 #: /includes/ui/ui_view.inc:448
8913 #: /includes/ui/ui_view.inc:467
8914 #: /includes/ui/ui_view.inc:491
8915 #: /includes/ui/ui_view.inc:508
8916 #: /reporting/rep107.php:267
8917 #: /reporting/rep109.php:195
8918 #: /reporting/rep110.php:191
8919 #: /reporting/rep111.php:192
8920 #: /reporting/rep113.php:180
8921 #: /reporting/rep209.php:199
8922 msgid "Included"
8923 msgstr ""
8924
8925 #: /includes/ui/ui_view.inc:546
8926 #: /reporting/includes/doctext.inc:166
8927 #: /reporting/includes/doctext.inc:207
8928 msgid "Total Amount"
8929 msgstr ""
8930
8931 #: /includes/ui/ui_view.inc:570
8932 msgid "Total Allocated:"
8933 msgstr ""
8934
8935 #: /includes/ui/ui_view.inc:576
8936 msgid "Left to Allocate:"
8937 msgstr ""
8938
8939 #: /includes/ui/ui_view.inc:592
8940 #: /includes/ui/ui_view.inc:596
8941 #: /purchasing/inquiry/supplier_allocation_inquiry.php:99
8942 msgid "Allocations"
8943 msgstr ""
8944
8945 #: /includes/ui/ui_view.inc:609
8946 #: /includes/ui/ui_view.inc:613
8947 msgid "Pre-Payments"
8948 msgstr ""
8949
8950 #: /includes/ui/ui_view.inc:629
8951 msgid "No Quick Entries are defined."
8952 msgstr ""
8953
8954 #: /includes/ui/ui_view.inc:644
8955 msgid "No Quick Entry lines are defined."
8956 msgstr ""
8957
8958 #: /includes/ui/ui_view.inc:875
8959 #: /purchasing/includes/ui/invoice_ui.inc:482
8960 msgid "and"
8961 msgstr ""
8962
8963 #: /includes/ui/ui_view.inc:982
8964 msgid "January"
8965 msgstr ""
8966
8967 #: /includes/ui/ui_view.inc:982
8968 msgid "February"
8969 msgstr ""
8970
8971 #: /includes/ui/ui_view.inc:982
8972 msgid "March"
8973 msgstr ""
8974
8975 #: /includes/ui/ui_view.inc:982
8976 msgid "April"
8977 msgstr ""
8978
8979 #: /includes/ui/ui_view.inc:982
8980 msgid "June"
8981 msgstr ""
8982
8983 #: /includes/ui/ui_view.inc:982
8984 msgid "July"
8985 msgstr ""
8986
8987 #: /includes/ui/ui_view.inc:982
8988 msgid "August"
8989 msgstr ""
8990
8991 #: /includes/ui/ui_view.inc:982
8992 msgid "September"
8993 msgstr ""
8994
8995 #: /includes/ui/ui_view.inc:982
8996 msgid "October"
8997 msgstr ""
8998
8999 #: /includes/ui/ui_view.inc:982
9000 msgid "November"
9001 msgstr ""
9002
9003 #: /includes/ui/ui_view.inc:982
9004 msgid "December"
9005 msgstr ""
9006
9007 #: /includes/ui/ui_view.inc:983
9008 msgid "Su"
9009 msgstr ""
9010
9011 #: /includes/ui/ui_view.inc:983
9012 msgid "Mo"
9013 msgstr ""
9014
9015 #: /includes/ui/ui_view.inc:983
9016 msgid "Tu"
9017 msgstr ""
9018
9019 #: /includes/ui/ui_view.inc:983
9020 msgid "We"
9021 msgstr ""
9022
9023 #: /includes/ui/ui_view.inc:983
9024 msgid "Th"
9025 msgstr ""
9026
9027 #: /includes/ui/ui_view.inc:983
9028 msgid "Fr"
9029 msgstr ""
9030
9031 #: /includes/ui/ui_view.inc:983
9032 msgid "Sa"
9033 msgstr ""
9034
9035 #: /includes/ui/ui_view.inc:984
9036 msgid "W"
9037 msgstr ""
9038
9039 #: /inventory/adjustments.php:34
9040 msgid "Item Adjustments Note"
9041 msgstr ""
9042
9043 #: /inventory/adjustments.php:50
9044 msgid "Fixed Assets disposal has been processed"
9045 msgstr ""
9046
9047 #: /inventory/adjustments.php:51
9048 msgid "&View this disposal"
9049 msgstr ""
9050
9051 #: /inventory/adjustments.php:53
9052 msgid "View the GL &Postings for this Disposal"
9053 msgstr ""
9054
9055 #: /inventory/adjustments.php:54
9056 msgid "Enter &Another Disposal"
9057 msgstr ""
9058
9059 #: /inventory/adjustments.php:57
9060 msgid "Items adjustment has been processed"
9061 msgstr ""
9062
9063 #: /inventory/adjustments.php:58
9064 msgid "&View this adjustment"
9065 msgstr ""
9066
9067 #: /inventory/adjustments.php:60
9068 msgid "View the GL &Postings for this Adjustment"
9069 msgstr ""
9070
9071 #: /inventory/adjustments.php:62
9072 msgid "Enter &Another Adjustment"
9073 msgstr ""
9074
9075 #: /inventory/adjustments.php:104
9076 #: /inventory/transfers.php:98
9077 #: /sales/sales_order_entry.php:378
9078 msgid "You must enter at least one non empty item line."
9079 msgstr ""
9080
9081 #: /inventory/adjustments.php:117
9082 msgid "The entered date for the adjustment is invalid."
9083 msgstr ""
9084
9085 #: /inventory/adjustments.php:133
9086 msgid ""
9087 "The adjustment cannot be processed because it would cause negative inventory "
9088 "balance for marked items as of document date or later."
9089 msgstr ""
9090
9091 #: /inventory/adjustments.php:166
9092 msgid "The quantity entered is invalid."
9093 msgstr ""
9094
9095 #: /inventory/adjustments.php:173
9096 #: /manufacturing/work_order_issue.php:136
9097 msgid "The entered standard cost is negative or invalid."
9098 msgstr ""
9099
9100 #: /inventory/adjustments.php:228
9101 #: /inventory/cost_update.php:42
9102 #: /inventory/transfers.php:216
9103 #: /sales/sales_order_entry.php:697
9104 msgid "There are no fixed assets defined in the system."
9105 msgstr ""
9106
9107 #: /inventory/adjustments.php:230
9108 msgid ""
9109 "There are no inventory items defined in the system which can be adjusted "
9110 "(Purchased or Manufactured)."
9111 msgstr ""
9112
9113 #: /inventory/adjustments.php:239
9114 msgid "Disposal Items"
9115 msgstr ""
9116
9117 #: /inventory/adjustments.php:240
9118 msgid "Process Disposal"
9119 msgstr ""
9120
9121 #: /inventory/adjustments.php:242
9122 msgid "Adjustment Items"
9123 msgstr ""
9124
9125 #: /inventory/adjustments.php:243
9126 msgid "Process Adjustment"
9127 msgstr ""
9128
9129 #: /inventory/cost_update.php:32
9130 msgid "FA Revaluation"
9131 msgstr ""
9132
9133 #: /inventory/cost_update.php:35
9134 msgid "Inventory Item Cost Update"
9135 msgstr ""
9136
9137 #: /inventory/cost_update.php:44
9138 msgid ""
9139 "There are no costable inventory items defined in the system (Purchased or "
9140 "manufactured items)."
9141 msgstr ""
9142
9143 #: /inventory/cost_update.php:66
9144 msgid "The entered cost is not numeric."
9145 msgstr ""
9146
9147 #: /inventory/cost_update.php:72
9148 msgid "The new cost is the same as the old cost. Cost was not updated."
9149 msgstr ""
9150
9151 #: /inventory/cost_update.php:83
9152 msgid "Cost has been updated."
9153 msgstr ""
9154
9155 #: /inventory/cost_update.php:87
9156 msgid "View the GL Journal Entries for this Cost Update"
9157 msgstr ""
9158
9159 #: /inventory/cost_update.php:111
9160 #: /inventory/prices.php:66
9161 #: /inventory/purchasing_data.php:121
9162 #: /inventory/reorder_level.php:54
9163 #: /inventory/inquiry/stock_movements.php:65
9164 #: /inventory/inquiry/stock_movements.php:74
9165 #: /inventory/inquiry/stock_status.php:45
9166 #: /inventory/manage/item_codes.php:108
9167 #: /manufacturing/work_order_entry.php:379
9168 #: /manufacturing/work_order_entry.php:384
9169 #: /purchasing/inquiry/po_search.php:74
9170 #: /sales/inquiry/sales_deliveries_view.php:112
9171 #: /sales/inquiry/sales_orders_view.php:226
9172 msgid "Item:"
9173 msgstr ""
9174
9175 #: /inventory/cost_update.php:134
9176 msgid "Standard Material Cost Per Unit"
9177 msgstr ""
9178
9179 #: /inventory/cost_update.php:138
9180 msgid "Standard Labour Cost Per Unit"
9181 msgstr ""
9182
9183 #: /inventory/cost_update.php:139
9184 msgid "Standard Overhead Cost Per Unit"
9185 msgstr ""
9186
9187 #: /inventory/cost_update.php:146
9188 msgid "Reference line:"
9189 msgstr ""
9190
9191 #: /inventory/prices.php:29
9192 msgid "Inventory Item Sales prices"
9193 msgstr ""
9194
9195 #: /inventory/prices.php:33
9196 #: /inventory/inquiry/stock_movements.php:41
9197 #: /inventory/inquiry/stock_status.php:36
9198 #: /inventory/manage/sales_kits.php:26
9199 #: /manufacturing/inquiry/where_used_inquiry.php:21
9200 #: /sales/credit_note_entry.php:49
9201 msgid "There are no items defined in the system."
9202 msgstr ""
9203
9204 #: /inventory/prices.php:35
9205 msgid ""
9206 "There are no sales types in the system. Please set up sales types befor "
9207 "entering pricing."
9208 msgstr ""
9209
9210 #: /inventory/prices.php:82
9211 msgid "The price entered must be numeric."
9212 msgstr ""
9213
9214 #: /inventory/prices.php:88
9215 msgid ""
9216 "The sales pricing for this item, sales type and currency has already been "
9217 "added."
9218 msgstr ""
9219
9220 #: /inventory/prices.php:101
9221 msgid "This price has been updated."
9222 msgstr ""
9223
9224 #: /inventory/prices.php:109
9225 msgid "The new price has been added."
9226 msgstr ""
9227
9228 #: /inventory/prices.php:123
9229 msgid "The selected price has been deleted."
9230 msgstr ""
9231
9232 #: /inventory/prices.php:151
9233 #: /reporting/rep104.php:116
9234 #: /sales/customer_delivery.php:343
9235 #: /sales/customer_invoice.php:453
9236 #: /sales/view/view_credit.php:73
9237 #: /sales/view/view_dispatch.php:93
9238 #: /sales/view/view_invoice.php:93
9239 #: /sales/includes/ui/sales_credit_ui.inc:98
9240 msgid "Sales Type"
9241 msgstr ""
9242
9243 #: /inventory/prices.php:151
9244 #: /inventory/purchasing_data.php:150
9245 #: /purchasing/includes/ui/invoice_ui.inc:514
9246 #: /purchasing/po_receive_items.php:63
9247 #: /purchasing/view/view_grn.php:41
9248 #: /purchasing/view/view_po.php:45
9249 #: /reporting/rep104.php:109
9250 #: /reporting/includes/doctext.inc:32
9251 #: /reporting/includes/doctext.inc:191
9252 #: /sales/customer_credit_invoice.php:276
9253 #: /sales/customer_delivery.php:421
9254 #: /sales/customer_invoice.php:519
9255 #: /sales/customer_invoice.php:522
9256 #: /sales/view/view_credit.php:91
9257 #: /sales/view/view_dispatch.php:113
9258 #: /sales/view/view_invoice.php:116
9259 #: /sales/view/view_sales_order.php:220
9260 #: /sales/includes/ui/sales_credit_ui.inc:163
9261 msgid "Price"
9262 msgstr ""
9263
9264 #: /inventory/prices.php:173
9265 msgid "There are no prices set up for this part."
9266 msgstr ""
9267
9268 #: /inventory/prices.php:195
9269 msgid "Sales Type:"
9270 msgstr ""
9271
9272 #: /inventory/prices.php:203
9273 #: /inventory/purchasing_data.php:213
9274 msgid "Price:"
9275 msgstr ""
9276
9277 #: /inventory/prices.php:203
9278 msgid "per"
9279 msgstr ""
9280
9281 #: /inventory/prices.php:207
9282 msgid "The price is calculated."
9283 msgstr ""
9284
9285 #: /inventory/purchasing_data.php:27
9286 msgid "Supplier Purchasing Data"
9287 msgstr ""
9288
9289 #: /inventory/purchasing_data.php:29
9290 #: /purchasing/po_entry_items.php:149
9291 msgid "There are no purchasable inventory items defined in the system."
9292 msgstr ""
9293
9294 #: /inventory/purchasing_data.php:30
9295 #: /purchasing/po_entry_items.php:73
9296 #: /purchasing/supplier_credit.php:31
9297 #: /purchasing/supplier_invoice.php:30
9298 #: /purchasing/supplier_payment.php:40
9299 msgid "There are no suppliers defined in the system."
9300 msgstr ""
9301
9302 #: /inventory/purchasing_data.php:48
9303 #: /inventory/manage/item_codes.php:38
9304 msgid "There is no item selected."
9305 msgstr ""
9306
9307 #: /inventory/purchasing_data.php:54
9308 msgid "The price entered was not numeric."
9309 msgstr ""
9310
9311 #: /inventory/purchasing_data.php:60
9312 msgid ""
9313 "The conversion factor entered was not numeric. The conversion factor is the "
9314 "number by which the price must be divided by to get the unit price in our "
9315 "unit of measure."
9316 msgstr ""
9317
9318 #: /inventory/purchasing_data.php:66
9319 msgid "The purchasing data for this supplier has already been added."
9320 msgstr ""
9321
9322 #: /inventory/purchasing_data.php:75
9323 msgid "This supplier purchasing data has been added."
9324 msgstr ""
9325
9326 #: /inventory/purchasing_data.php:81
9327 msgid "Supplier purchasing data has been updated."
9328 msgstr ""
9329
9330 #: /inventory/purchasing_data.php:92
9331 msgid "The purchasing data item has been sucessfully deleted."
9332 msgstr ""
9333
9334 #: /inventory/purchasing_data.php:135
9335 msgid "Entered item is not defined. Please re-enter."
9336 msgstr ""
9337
9338 #: /inventory/purchasing_data.php:144
9339 msgid "There is no purchasing data set up for the part selected"
9340 msgstr ""
9341
9342 #: /inventory/purchasing_data.php:151
9343 msgid "Supplier's Unit"
9344 msgstr ""
9345
9346 #: /inventory/purchasing_data.php:151
9347 msgid "Conversion Factor"
9348 msgstr ""
9349
9350 #: /inventory/purchasing_data.php:151
9351 msgid "Supplier's Description"
9352 msgstr ""
9353
9354 #: /inventory/purchasing_data.php:214
9355 msgid "Suppliers Unit of Measure:"
9356 msgstr ""
9357
9358 #: /inventory/purchasing_data.php:220
9359 msgid "Conversion Factor (to our UOM):"
9360 msgstr ""
9361
9362 #: /inventory/purchasing_data.php:221
9363 msgid "Supplier's Code or Description:"
9364 msgstr ""
9365
9366 #: /inventory/reorder_level.php:28
9367 msgid "Reorder Levels"
9368 msgstr ""
9369
9370 #: /inventory/reorder_level.php:30
9371 #: /inventory/transfers.php:42
9372 #: /inventory/transfers.php:218
9373 msgid ""
9374 "There are no inventory items defined in the system (Purchased or "
9375 "manufactured items)."
9376 msgstr ""
9377
9378 #: /inventory/reorder_level.php:71
9379 #: /inventory/inquiry/stock_movements.php:107
9380 #: /inventory/inquiry/stock_status.php:70
9381 #: /inventory/inquiry/stock_status.php:74
9382 #: /manufacturing/search_work_orders.php:160
9383 #: /manufacturing/inquiry/where_used_inquiry.php:45
9384 #: /manufacturing/manage/bom_edit.php:43
9385 #: /purchasing/inquiry/po_search_completed.php:113
9386 #: /purchasing/inquiry/po_search_completed.php:123
9387 #: /purchasing/inquiry/po_search.php:120
9388 #: /purchasing/inquiry/po_search.php:131
9389 #: /reporting/rep105.php:120
9390 #: /reporting/rep301.php:179
9391 #: /reporting/rep302.php:130
9392 #: /reporting/rep303.php:133
9393 #: /reporting/rep304.php:136
9394 #: /reporting/rep306.php:150
9395 #: /reporting/rep307.php:121
9396 #: /reporting/rep308.php:250
9397 #: /reporting/rep402.php:103
9398 #: /reporting/rep402.php:109
9399 #: /reporting/rep451.php:77
9400 #: /reporting/reports_main.php:212
9401 #: /reporting/reports_main.php:219
9402 #: /reporting/reports_main.php:225
9403 #: /reporting/reports_main.php:238
9404 #: /reporting/reports_main.php:254
9405 #: /reporting/reports_main.php:264
9406 #: /reporting/reports_main.php:272
9407 #: /reporting/reports_main.php:294
9408 #: /sales/manage/sales_points.php:84
9409 msgid "Location"
9410 msgstr ""
9411
9412 #: /inventory/reorder_level.php:71
9413 #: /inventory/inquiry/stock_movements.php:109
9414 #: /inventory/inquiry/stock_status.php:74
9415 #: /purchasing/supplier_credit.php:220
9416 msgid "Quantity On Hand"
9417 msgstr ""
9418
9419 #: /inventory/reorder_level.php:71
9420 #: /inventory/includes/inventory_db.inc:99
9421 #: /inventory/inquiry/stock_status.php:74
9422 msgid "Re-Order Level"
9423 msgstr ""
9424
9425 #: /inventory/reorder_level.php:89
9426 msgid "Reorder levels has been updated."
9427 msgstr ""
9428
9429 #: /inventory/transfers.php:32
9430 msgid "Fixed Assets Location Transfers"
9431 msgstr ""
9432
9433 #: /inventory/transfers.php:35
9434 msgid "Inventory Location Transfers"
9435 msgstr ""
9436
9437 #: /inventory/transfers.php:51
9438 msgid "Inventory transfer has been processed"
9439 msgstr ""
9440
9441 #: /inventory/transfers.php:52
9442 msgid "&View this transfer"
9443 msgstr ""
9444
9445 #: /inventory/transfers.php:57
9446 msgid "Enter &Another Fixed Assets Transfer"
9447 msgstr ""
9448
9449 #: /inventory/transfers.php:59
9450 msgid "Enter &Another Inventory Transfer"
9451 msgstr ""
9452
9453 #: /inventory/transfers.php:109
9454 msgid "The entered transfer date is invalid."
9455 msgstr ""
9456
9457 #: /inventory/transfers.php:121
9458 msgid "The locations to transfer from and to must be different."
9459 msgstr ""
9460
9461 #: /inventory/transfers.php:131
9462 msgid ""
9463 "The transfer cannot be processed because it would cause negative inventory "
9464 "balance in source location for marked items as of document date or later."
9465 msgstr ""
9466
9467 #: /inventory/transfers.php:161
9468 msgid "The quantity entered must be a positive number."
9469 msgstr ""
9470
9471 #: /inventory/transfers.php:238
9472 msgid "Process Transfer"
9473 msgstr ""
9474
9475 #: /inventory/includes/inventory_db.inc:96
9476 msgid "Stocks below Re-Order Level at "
9477 msgstr ""
9478
9479 #: /inventory/includes/inventory_db.inc:99
9480 msgid "Below"
9481 msgstr ""
9482
9483 #: /inventory/includes/inventory_db.inc:100
9484 msgid "Please reorder"
9485 msgstr ""
9486
9487 #: /inventory/includes/item_adjustments_ui.inc:20
9488 #: /inventory/includes/stock_transfers_ui.inc:20
9489 #: /manufacturing/includes/work_order_issue_ui.inc:20
9490 #: /sales/includes/ui/sales_order_ui.inc:59
9491 msgid "For Part :"
9492 msgstr ""
9493
9494 #: /inventory/includes/item_adjustments_ui.inc:34
9495 #: /manufacturing/work_order_entry.php:200
9496 #: /purchasing/inquiry/po_search.php:67
9497 #: /sales/inquiry/sales_deliveries_view.php:105
9498 #: /sales/inquiry/sales_orders_view.php:217
9499 msgid "Location:"
9500 msgstr ""
9501
9502 #: /inventory/includes/item_adjustments_ui.inc:56
9503 #: /inventory/includes/item_adjustments_ui.inc:59
9504 #: /inventory/includes/stock_transfers_ui.inc:57
9505 #: /inventory/inquiry/stock_list.php:56
9506 #: /inventory/view/view_adjustment.php:54
9507 #: /inventory/view/view_transfer.php:50
9508 #: /manufacturing/includes/work_order_issue_ui.inc:33
9509 #: /purchasing/includes/ui/po_ui.inc:214
9510 #: /purchasing/po_receive_items.php:62
9511 #: /purchasing/view/view_grn.php:40
9512 #: /purchasing/view/view_po.php:45
9513 #: /reporting/includes/doctext.inc:31
9514 #: /reporting/includes/doctext.inc:190
9515 #: /reporting/includes/doctext.inc:227
9516 #: /sales/customer_credit_invoice.php:275
9517 #: /sales/customer_delivery.php:419
9518 #: /sales/customer_invoice.php:518
9519 #: /sales/customer_invoice.php:521
9520 #: /sales/view/view_credit.php:90
9521 #: /sales/view/view_dispatch.php:112
9522 #: /sales/view/view_invoice.php:115
9523 #: /sales/view/view_sales_order.php:219
9524 #: /sales/includes/ui/sales_credit_ui.inc:162
9525 #: /sales/includes/ui/sales_order_ui.inc:146
9526 msgid "Item Code"
9527 msgstr ""
9528
9529 #: /inventory/includes/item_adjustments_ui.inc:56
9530 #: /inventory/includes/item_adjustments_ui.inc:59
9531 #: /inventory/includes/stock_transfers_ui.inc:57
9532 #: /manufacturing/includes/work_order_issue_ui.inc:33
9533 #: /purchasing/includes/ui/po_ui.inc:214
9534 #: /purchasing/view/view_grn.php:40
9535 #: /purchasing/view/view_po.php:45
9536 #: /reporting/includes/doctext.inc:31
9537 #: /reporting/includes/doctext.inc:190
9538 #: /reporting/includes/doctext.inc:227
9539 #: /sales/customer_credit_invoice.php:275
9540 #: /sales/customer_delivery.php:419
9541 #: /sales/customer_invoice.php:518
9542 #: /sales/customer_invoice.php:521
9543 #: /sales/view/view_credit.php:90
9544 #: /sales/view/view_dispatch.php:112
9545 #: /sales/view/view_invoice.php:115
9546 #: /sales/view/view_sales_order.php:219
9547 #: /sales/includes/ui/sales_credit_ui.inc:162
9548 #: /sales/includes/ui/sales_order_ui.inc:146
9549 msgid "Item Description"
9550 msgstr ""
9551
9552 #: /inventory/includes/item_adjustments_ui.inc:56
9553 #: /inventory/includes/item_adjustments_ui.inc:59
9554 #: /inventory/includes/stock_transfers_ui.inc:57
9555 #: /inventory/manage/item_codes.php:126
9556 #: /inventory/manage/sales_kits.php:36
9557 #: /inventory/view/view_adjustment.php:54
9558 #: /inventory/view/view_transfer.php:50
9559 #: /manufacturing/view/wo_issue_view.php:76
9560 #: /manufacturing/manage/bom_edit.php:44
9561 #: /manufacturing/includes/manufacturing_ui.inc:29
9562 #: /manufacturing/includes/manufacturing_ui.inc:157
9563 #: /manufacturing/includes/manufacturing_ui.inc:332
9564 #: /manufacturing/includes/work_order_issue_ui.inc:33
9565 #: /purchasing/includes/ui/invoice_ui.inc:514
9566 #: /purchasing/includes/ui/po_ui.inc:214
9567 #: /purchasing/view/view_grn.php:40
9568 #: /purchasing/view/view_po.php:45
9569 #: /reporting/rep301.php:172
9570 #: /reporting/rep303.php:120
9571 #: /reporting/rep303.php:126
9572 #: /reporting/rep401.php:71
9573 #: /reporting/includes/doctext.inc:31
9574 #: /reporting/includes/doctext.inc:191
9575 #: /reporting/includes/doctext.inc:224
9576 #: /sales/customer_invoice.php:518
9577 #: /sales/view/view_credit.php:90
9578 #: /sales/view/view_dispatch.php:112
9579 #: /sales/view/view_invoice.php:115
9580 #: /sales/view/view_sales_order.php:219
9581 #: /sales/includes/ui/sales_credit_ui.inc:162
9582 #: /sales/includes/ui/sales_order_ui.inc:146
9583 msgid "Quantity"
9584 msgstr ""
9585
9586 #: /inventory/includes/item_adjustments_ui.inc:57
9587 #: /inventory/includes/item_adjustments_ui.inc:60
9588 #: /inventory/includes/stock_transfers_ui.inc:57
9589 #: /inventory/manage/item_units.php:94
9590 #: /manufacturing/includes/work_order_issue_ui.inc:34
9591 #: /purchasing/includes/ui/po_ui.inc:215
9592 #: /purchasing/view/view_grn.php:41
9593 #: /purchasing/view/view_po.php:45
9594 #: /reporting/includes/doctext.inc:32
9595 #: /reporting/includes/doctext.inc:191
9596 #: /sales/view/view_credit.php:91
9597 #: /sales/view/view_dispatch.php:113
9598 #: /sales/view/view_invoice.php:116
9599 #: /sales/view/view_sales_order.php:219
9600 #: /sales/includes/ui/sales_credit_ui.inc:162
9601 #: /sales/includes/ui/sales_order_ui.inc:148
9602 msgid "Unit"
9603 msgstr ""
9604
9605 #: /inventory/includes/item_adjustments_ui.inc:57
9606 #: /inventory/includes/item_adjustments_ui.inc:60
9607 #: /inventory/view/view_adjustment.php:55
9608 #: /manufacturing/includes/manufacturing_ui.inc:29
9609 #: /manufacturing/includes/work_order_issue_ui.inc:34
9610 #: /reporting/rep301.php:172
9611 msgid "Unit Cost"
9612 msgstr ""
9613
9614 #: /inventory/includes/item_adjustments_ui.inc:57
9615 #: /inventory/manage/items.php:525
9616 msgid "Initial Value"
9617 msgstr ""
9618
9619 #: /inventory/includes/item_adjustments_ui.inc:118
9620 msgid ""
9621 "Marked items have insufficient quantities in stock as on day of adjustment."
9622 msgstr ""
9623
9624 #: /inventory/includes/stock_transfers_ui.inc:35
9625 #: /inventory/inquiry/stock_movements.php:83
9626 #: /manufacturing/includes/work_order_issue_ui.inc:158
9627 msgid "From Location:"
9628 msgstr ""
9629
9630 #: /inventory/includes/stock_transfers_ui.inc:36
9631 msgid "To Location:"
9632 msgstr ""
9633
9634 #: /inventory/includes/stock_transfers_ui.inc:98
9635 msgid ""
9636 "Marked items have insufficient quantities in stock as on day of transfer."
9637 msgstr ""
9638
9639 #: /inventory/includes/db/items_db.inc:139
9640 msgid ""
9641 "Cannot delete this item because there are stock movements that refer to this "
9642 "item."
9643 msgstr ""
9644
9645 #: /inventory/includes/db/items_db.inc:142
9646 msgid ""
9647 "Cannot delete this item record because there are bills of material that "
9648 "require this part as a component."
9649 msgstr ""
9650
9651 #: /inventory/includes/db/items_db.inc:145
9652 #: /inventory/includes/db/items_db.inc:148
9653 msgid ""
9654 "Cannot delete this item because there are existing purchase order items for "
9655 "it."
9656 msgstr ""
9657
9658 #: /inventory/includes/db/items_db.inc:166
9659 msgid ""
9660 "This item cannot be deleted because some code aliases \n"
9661 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9662 "\t\t\t\tusing this item as component"
9663 msgstr ""
9664
9665 #: /inventory/includes/db/items_trans_db.inc:64
9666 #, php-format
9667 msgid "Cost was %s changed to %s x quantity on hand of %s"
9668 msgstr ""
9669
9670 #: /inventory/inquiry/stock_movements.php:30
9671 msgid "Fixed Assets Movement"
9672 msgstr ""
9673
9674 #: /inventory/inquiry/stock_movements.php:32
9675 msgid "Inventory Item Movement"
9676 msgstr ""
9677
9678 #: /inventory/inquiry/stock_movements.php:39
9679 msgid "There are no fixed asset defined in the system."
9680 msgstr ""
9681
9682 #: /inventory/inquiry/stock_movements.php:88
9683 msgid "Show Movements"
9684 msgstr ""
9685
9686 #: /inventory/inquiry/stock_movements.php:88
9687 #: /purchasing/includes/ui/invoice_ui.inc:483
9688 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
9689 #: /purchasing/inquiry/supplier_inquiry.php:56
9690 #: /sales/inquiry/customer_allocation_inquiry.php:51
9691 #: /sales/inquiry/customer_inquiry.php:54
9692 msgid "Refresh Inquiry"
9693 msgstr ""
9694
9695 #: /inventory/inquiry/stock_movements.php:109
9696 msgid "Detail"
9697 msgstr ""
9698
9699 #: /inventory/inquiry/stock_movements.php:109
9700 #: /reporting/rep307.php:114
9701 msgid "Quantity In"
9702 msgstr ""
9703
9704 #: /inventory/inquiry/stock_movements.php:109
9705 #: /reporting/rep307.php:114
9706 msgid "Quantity Out"
9707 msgstr ""
9708
9709 #: /inventory/inquiry/stock_movements.php:119
9710 msgid "Quantity on hand before"
9711 msgstr ""
9712
9713 #: /inventory/inquiry/stock_movements.php:184
9714 msgid "Quantity on hand after"
9715 msgstr ""
9716
9717 #: /inventory/inquiry/stock_status.php:23
9718 msgid "Inventory Item Status"
9719 msgstr ""
9720
9721 #: /inventory/inquiry/stock_status.php:60
9722 msgid ""
9723 "This is a service and cannot have a stock holding, only the total quantity "
9724 "on outstanding sales orders is shown."
9725 msgstr ""
9726
9727 #: /inventory/inquiry/stock_status.php:70
9728 #: /inventory/inquiry/stock_status.php:75
9729 #: /reporting/rep303.php:120
9730 #: /reporting/rep303.php:126
9731 msgid "Demand"
9732 msgstr ""
9733
9734 #: /inventory/inquiry/stock_status.php:75
9735 #: /reporting/rep303.php:120
9736 #: /reporting/rep303.php:126
9737 msgid "On Order"
9738 msgstr ""
9739
9740 #: /inventory/manage/item_categories.php:47
9741 msgid "The item category description cannot be empty."
9742 msgstr ""
9743
9744 #: /inventory/manage/item_categories.php:61
9745 msgid "Selected item category has been updated"
9746 msgstr ""
9747
9748 #: /inventory/manage/item_categories.php:71
9749 msgid "New item category has been added"
9750 msgstr ""
9751
9752 #: /inventory/manage/item_categories.php:85
9753 msgid ""
9754 "Cannot delete this item category because items have been created using this "
9755 "item category."
9756 msgstr ""
9757
9758 #: /inventory/manage/item_categories.php:90
9759 msgid "Selected item category has been deleted"
9760 msgstr ""
9761
9762 #: /inventory/manage/item_categories.php:117
9763 #: /inventory/manage/item_categories.php:121
9764 msgid "Tax type"
9765 msgstr ""
9766
9767 #: /inventory/manage/item_categories.php:117
9768 #: /inventory/manage/item_categories.php:121
9769 #: /inventory/manage/item_codes.php:126
9770 #: /inventory/manage/sales_kits.php:36
9771 #: /inventory/view/view_adjustment.php:55
9772 #: /inventory/view/view_transfer.php:50
9773 #: /manufacturing/view/wo_issue_view.php:76
9774 #: /manufacturing/manage/bom_edit.php:44
9775 #: /purchasing/po_receive_items.php:62
9776 #: /sales/customer_credit_invoice.php:275
9777 #: /sales/customer_delivery.php:420
9778 #: /sales/customer_invoice.php:518
9779 #: /sales/customer_invoice.php:521
9780 msgid "Units"
9781 msgstr ""
9782
9783 #: /inventory/manage/item_categories.php:117
9784 #: /inventory/manage/item_categories.php:121
9785 msgid "Sales Act"
9786 msgstr ""
9787
9788 #: /inventory/manage/item_categories.php:118
9789 msgid "Asset Account"
9790 msgstr ""
9791
9792 #: /inventory/manage/item_categories.php:118
9793 msgid "Deprecation Cost Account"
9794 msgstr ""
9795
9796 #: /inventory/manage/item_categories.php:119
9797 msgid "Depreciation/Disposal Account"
9798 msgstr ""
9799
9800 #: /inventory/manage/item_categories.php:122
9801 msgid "Inventory Account"
9802 msgstr ""
9803
9804 #: /inventory/manage/item_categories.php:122
9805 msgid "COGS Account"
9806 msgstr ""
9807
9808 #: /inventory/manage/item_categories.php:122
9809 msgid "Adjustment Account"
9810 msgstr ""
9811
9812 #: /inventory/manage/item_categories.php:123
9813 msgid "Assembly Account"
9814 msgstr ""
9815
9816 #: /inventory/manage/item_categories.php:208
9817 msgid "Category Name:"
9818 msgstr ""
9819
9820 #: /inventory/manage/item_categories.php:210
9821 msgid "Default values for new items"
9822 msgstr ""
9823
9824 #: /inventory/manage/item_categories.php:212
9825 #: /inventory/manage/items.php:394
9826 msgid "Item Tax Type:"
9827 msgstr ""
9828
9829 #: /inventory/manage/item_categories.php:217
9830 #: /inventory/manage/items.php:397
9831 msgid "Item Type:"
9832 msgstr ""
9833
9834 #: /inventory/manage/item_categories.php:219
9835 #: /inventory/manage/items.php:399
9836 msgid "Units of Measure:"
9837 msgstr ""
9838
9839 #: /inventory/manage/item_categories.php:224
9840 #: /inventory/manage/items.php:406
9841 msgid "Exclude from sales:"
9842 msgstr ""
9843
9844 #: /inventory/manage/item_categories.php:226
9845 #: /inventory/manage/items.php:408
9846 msgid "Exclude from purchases:"
9847 msgstr ""
9848
9849 #: /inventory/manage/item_categories.php:238
9850 #: /inventory/manage/items.php:471
9851 msgid "Asset account:"
9852 msgstr ""
9853
9854 #: /inventory/manage/item_categories.php:239
9855 #: /inventory/manage/items.php:472
9856 msgid "Depreciation cost account:"
9857 msgstr ""
9858
9859 #: /inventory/manage/item_categories.php:240
9860 #: /inventory/manage/items.php:473
9861 msgid "Depreciation/Disposal account:"
9862 msgstr ""
9863
9864 #: /inventory/manage/item_codes.php:20
9865 msgid "Foreign Item Codes"
9866 msgstr ""
9867
9868 #: /inventory/manage/item_codes.php:26
9869 #: /sales/sales_order_entry.php:699
9870 msgid "There are no inventory items defined in the system."
9871 msgstr ""
9872
9873 #: /inventory/manage/item_codes.php:44
9874 msgid "The quantity entered was not positive number."
9875 msgstr ""
9876
9877 #: /inventory/manage/item_codes.php:50
9878 #: /inventory/manage/sales_kits.php:74
9879 msgid "Item code description cannot be empty."
9880 msgstr ""
9881
9882 #: /inventory/manage/item_codes.php:58
9883 #: /inventory/manage/items.php:194
9884 #: /inventory/manage/sales_kits.php:89
9885 msgid "This item code is already assigned to stock item or sale kit."
9886 msgstr ""
9887
9888 #: /inventory/manage/item_codes.php:70
9889 msgid "New item code has been added."
9890 msgstr ""
9891
9892 #: /inventory/manage/item_codes.php:76
9893 msgid "Item code has been updated."
9894 msgstr ""
9895
9896 #: /inventory/manage/item_codes.php:88
9897 msgid "Item code has been sucessfully deleted."
9898 msgstr ""
9899
9900 #: /inventory/manage/item_codes.php:126
9901 msgid "EAN/UPC Code"
9902 msgstr ""
9903
9904 #: /inventory/manage/item_codes.php:180
9905 msgid "UPC/EAN code:"
9906 msgstr ""
9907
9908 #: /inventory/manage/item_codes.php:181
9909 #: /inventory/manage/sales_kits.php:243
9910 #: /manufacturing/work_order_add_finished.php:194
9911 #: /manufacturing/work_order_entry.php:407
9912 #: /manufacturing/manage/bom_edit.php:201
9913 msgid "Quantity:"
9914 msgstr ""
9915
9916 #: /inventory/manage/item_codes.php:182
9917 #: /inventory/manage/items.php:368
9918 #: /inventory/manage/sales_kits.php:206
9919 #: /inventory/manage/sales_kits.php:230
9920 #: /manufacturing/manage/work_centres.php:138
9921 #: /sales/create_recurrent_invoices.php:179
9922 #: /sales/manage/credit_status.php:145
9923 #: /sales/manage/recurrent_invoices.php:191
9924 #: /taxes/item_tax_types.php:173
9925 #: /taxes/tax_groups.php:162
9926 #: /taxes/tax_types.php:158
9927 msgid "Description:"
9928 msgstr ""
9929
9930 #: /inventory/manage/item_codes.php:183
9931 #: /inventory/manage/items.php:370
9932 #: /inventory/manage/sales_kits.php:207
9933 #: /inventory/manage/sales_kits.php:231
9934 msgid "Category:"
9935 msgstr ""
9936
9937 #: /inventory/manage/items.php:87
9938 msgid "Error uploading file."
9939 msgstr ""
9940
9941 #: /inventory/manage/items.php:104
9942 msgid ""
9943 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9944 "is expected"
9945 msgstr ""
9946
9947 #: /inventory/manage/items.php:136
9948 msgid ""
9949 "There are no fixed asset categories defined in the system. At least one "
9950 "fixed asset category is required to add a fixed asset."
9951 msgstr ""
9952
9953 #: /inventory/manage/items.php:137
9954 msgid ""
9955 "There are no fixed asset classes defined in the system. At least one fixed "
9956 "asset class is required to add a fixed asset."
9957 msgstr ""
9958
9959 #: /inventory/manage/items.php:139
9960 msgid ""
9961 "There are no item categories defined in the system. At least one item "
9962 "category is required to add a item."
9963 msgstr ""
9964
9965 #: /inventory/manage/items.php:141
9966 msgid ""
9967 "There are no item tax types defined in the system. At least one item tax "
9968 "type is required to add a item."
9969 msgstr ""
9970
9971 #: /inventory/manage/items.php:173
9972 msgid "The item name must be entered."
9973 msgstr ""
9974
9975 #: /inventory/manage/items.php:179
9976 msgid "The item code cannot be empty"
9977 msgstr ""
9978
9979 #: /inventory/manage/items.php:187
9980 msgid ""
9981 "The item code cannot contain any of the following characters -  & + OR a "
9982 "space OR quotes"
9983 msgstr ""
9984
9985 #: /inventory/manage/items.php:207
9986 msgid "The depracation cannot start before the fixed asset purchase date"
9987 msgstr ""
9988
9989 #: /inventory/manage/items.php:239
9990 msgid "Item has been updated."
9991 msgstr ""
9992
9993 #: /inventory/manage/items.php:254
9994 msgid "A new item has been added."
9995 msgstr ""
9996
9997 #: /inventory/manage/items.php:297
9998 msgid "Selected item has been deleted."
9999 msgstr ""
10000
10001 #: /inventory/manage/items.php:314
10002 msgid "General Settings"
10003 msgstr ""
10004
10005 #: /inventory/manage/items.php:319
10006 #: /inventory/manage/items.php:360
10007 msgid "Item Code:"
10008 msgstr ""
10009
10010 #: /inventory/manage/items.php:401
10011 msgid "Editable description:"
10012 msgstr ""
10013
10014 #: /inventory/manage/items.php:413
10015 msgid "Fixed Asset Class"
10016 msgstr ""
10017
10018 #: /inventory/manage/items.php:415
10019 msgid "Depreciation Method"
10020 msgstr ""
10021
10022 #: /inventory/manage/items.php:426
10023 #: /inventory/manage/items.php:435
10024 msgid "Depreciation Rate"
10025 msgstr ""
10026
10027 #: /inventory/manage/items.php:430
10028 msgid "Depreciation Years"
10029 msgstr ""
10030
10031 #: /inventory/manage/items.php:430
10032 msgid "years"
10033 msgstr ""
10034
10035 #: /inventory/manage/items.php:433
10036 msgid "Base Rate"
10037 msgstr ""
10038
10039 #: /inventory/manage/items.php:438
10040 msgid "Rate multiplier"
10041 msgstr ""
10042
10043 #: /inventory/manage/items.php:442
10044 #: /inventory/manage/items.php:445
10045 msgid "Depreciation Start"
10046 msgstr ""
10047
10048 #: /inventory/manage/items.php:446
10049 msgid "Last Depreciation"
10050 msgstr ""
10051
10052 #: /inventory/manage/items.php:494
10053 msgid "Other"
10054 msgstr ""
10055
10056 #: /inventory/manage/items.php:497
10057 msgid "Image File (.jpg)"
10058 msgstr ""
10059
10060 #: /inventory/manage/items.php:512
10061 msgid "No image"
10062 msgstr ""
10063
10064 #: /inventory/manage/items.php:517
10065 msgid "Delete Image:"
10066 msgstr ""
10067
10068 #: /inventory/manage/items.php:519
10069 msgid "Item status:"
10070 msgstr ""
10071
10072 #: /inventory/manage/items.php:521
10073 msgid "Values"
10074 msgstr ""
10075
10076 #: /inventory/manage/items.php:526
10077 #: /reporting/rep451.php:70
10078 msgid "Depreciations"
10079 msgstr ""
10080
10081 #: /inventory/manage/items.php:527
10082 msgid "Current Value"
10083 msgstr ""
10084
10085 #: /inventory/manage/items.php:535
10086 msgid "Insert New Item"
10087 msgstr ""
10088
10089 #: /inventory/manage/items.php:539
10090 msgid "Update Item"
10091 msgstr ""
10092
10093 #: /inventory/manage/items.php:542
10094 msgid "Select this items and return to document entry."
10095 msgstr ""
10096
10097 #: /inventory/manage/items.php:543
10098 msgid "Clone This Item"
10099 msgstr ""
10100
10101 #: /inventory/manage/items.php:544
10102 msgid "Delete This Item"
10103 msgstr ""
10104
10105 #: /inventory/manage/items.php:559
10106 msgid "Select an item:"
10107 msgstr ""
10108
10109 #: /inventory/manage/items.php:560
10110 msgid "New item"
10111 msgstr ""
10112
10113 #: /inventory/manage/items.php:584
10114 #: /inventory/manage/items.php:587
10115 #: /purchasing/manage/suppliers.php:309
10116 #: /sales/manage/customer_branches.php:310
10117 #: /sales/manage/customers.php:350
10118 msgid "&General settings"
10119 msgstr ""
10120
10121 #: /inventory/manage/items.php:585
10122 #: /inventory/manage/items.php:592
10123 #: /purchasing/manage/suppliers.php:311
10124 #: /sales/manage/customers.php:352
10125 msgid "&Transactions"
10126 msgstr ""
10127
10128 #: /inventory/manage/items.php:588
10129 msgid "S&ales Pricing"
10130 msgstr ""
10131
10132 #: /inventory/manage/items.php:589
10133 msgid "&Purchasing Pricing"
10134 msgstr ""
10135
10136 #: /inventory/manage/items.php:593
10137 msgid "&Status"
10138 msgstr ""
10139
10140 #: /inventory/manage/item_units.php:16
10141 msgid "Units of Measure"
10142 msgstr ""
10143
10144 #: /inventory/manage/item_units.php:34
10145 msgid "The unit of measure code cannot be empty."
10146 msgstr ""
10147
10148 #: /inventory/manage/item_units.php:40
10149 msgid "The unit of measure code is too long."
10150 msgstr ""
10151
10152 #: /inventory/manage/item_units.php:46
10153 msgid "The unit of measure description cannot be empty."
10154 msgstr ""
10155
10156 #: /inventory/manage/item_units.php:53
10157 msgid "Selected unit has been updated"
10158 msgstr ""
10159
10160 #: /inventory/manage/item_units.php:55
10161 msgid "New unit has been added"
10162 msgstr ""
10163
10164 #: /inventory/manage/item_units.php:69
10165 msgid ""
10166 "Cannot delete this unit of measure because items have been created using "
10167 "this unit."
10168 msgstr ""
10169
10170 #: /inventory/manage/item_units.php:75
10171 msgid "Selected unit has been deleted"
10172 msgstr ""
10173
10174 #: /inventory/manage/item_units.php:94
10175 msgid "Decimals"
10176 msgstr ""
10177
10178 #: /inventory/manage/item_units.php:107
10179 #: /inventory/manage/item_units.php:142
10180 msgid "User Quantity Decimals"
10181 msgstr ""
10182
10183 #: /inventory/manage/item_units.php:136
10184 #: /inventory/manage/item_units.php:139
10185 msgid "Unit Abbreviation:"
10186 msgstr ""
10187
10188 #: /inventory/manage/item_units.php:140
10189 msgid "Descriptive Name:"
10190 msgstr ""
10191
10192 #: /inventory/manage/item_units.php:142
10193 msgid "Decimal Places:"
10194 msgstr ""
10195
10196 #: /inventory/manage/locations.php:46
10197 msgid ""
10198 "The location code must be five characters or less long (including converted "
10199 "special chars)."
10200 msgstr ""
10201
10202 #: /inventory/manage/locations.php:52
10203 msgid "The location name must be entered."
10204 msgstr ""
10205
10206 #: /inventory/manage/locations.php:63
10207 msgid "Selected location has been updated"
10208 msgstr ""
10209
10210 #: /inventory/manage/locations.php:72
10211 msgid "New location has been added"
10212 msgstr ""
10213
10214 #: /inventory/manage/locations.php:83
10215 msgid ""
10216 "Cannot delete this location because item movements have been created using "
10217 "this location."
10218 msgstr ""
10219
10220 #: /inventory/manage/locations.php:89
10221 msgid ""
10222 "Cannot delete this location because it is used by some work orders records."
10223 msgstr ""
10224
10225 #: /inventory/manage/locations.php:95
10226 msgid ""
10227 "Cannot delete this location because it is used by some branch records as the "
10228 "default location to deliver from."
10229 msgstr ""
10230
10231 #: /inventory/manage/locations.php:101
10232 #: /inventory/manage/locations.php:107
10233 #: /inventory/manage/locations.php:112
10234 #: /inventory/manage/locations.php:117
10235 #: /inventory/manage/locations.php:122
10236 msgid ""
10237 "Cannot delete this location because it is used by some related records in "
10238 "other tables."
10239 msgstr ""
10240
10241 #: /inventory/manage/locations.php:136
10242 msgid "Selected location has been deleted"
10243 msgstr ""
10244
10245 #: /inventory/manage/locations.php:155
10246 msgid "Location Code"
10247 msgstr ""
10248
10249 #: /inventory/manage/locations.php:155
10250 msgid "Location Name"
10251 msgstr ""
10252
10253 #: /inventory/manage/locations.php:202
10254 #: /inventory/manage/locations.php:206
10255 msgid "Location Code:"
10256 msgstr ""
10257
10258 #: /inventory/manage/locations.php:209
10259 msgid "Location Name:"
10260 msgstr ""
10261
10262 #: /inventory/manage/locations.php:210
10263 msgid "Contact for deliveries:"
10264 msgstr ""
10265
10266 #: /inventory/manage/locations.php:214
10267 msgid "Telephone No:"
10268 msgstr ""
10269
10270 #: /inventory/manage/locations.php:216
10271 msgid "Facsimile No:"
10272 msgstr ""
10273
10274 #: /inventory/manage/sales_kits.php:20
10275 msgid "Sales Kits & Alias Codes"
10276 msgstr ""
10277
10278 #: /inventory/manage/sales_kits.php:36
10279 msgid "Stock Item"
10280 msgstr ""
10281
10282 #: /inventory/manage/sales_kits.php:50
10283 msgid "kit"
10284 msgstr ""
10285
10286 #: /inventory/manage/sales_kits.php:68
10287 #: /manufacturing/manage/bom_edit.php:74
10288 msgid "The quantity entered must be numeric and greater than zero."
10289 msgstr ""
10290
10291 #: /inventory/manage/sales_kits.php:82
10292 msgid "Kit/alias code cannot be empty."
10293 msgstr ""
10294
10295 #: /inventory/manage/sales_kits.php:97
10296 msgid ""
10297 "The selected component contains directly or on any lower level the kit under "
10298 "edition. Recursive kits are not allowed."
10299 msgstr ""
10300
10301 #: /inventory/manage/sales_kits.php:104
10302 msgid ""
10303 "The selected component is already in this kit. You can modify it's quantity "
10304 "but it cannot appear more than once in the same kit."
10305 msgstr ""
10306
10307 #: /inventory/manage/sales_kits.php:111
10308 msgid "New alias code has been created."
10309 msgstr ""
10310
10311 #: /inventory/manage/sales_kits.php:114
10312 msgid "New component has been added to selected kit."
10313 msgstr ""
10314
10315 #: /inventory/manage/sales_kits.php:124
10316 msgid "Component of selected kit has been updated."
10317 msgstr ""
10318
10319 #: /inventory/manage/sales_kits.php:136
10320 msgid "Kit common properties has been updated"
10321 msgstr ""
10322
10323 #: /inventory/manage/sales_kits.php:157
10324 msgid ""
10325 "This item cannot be deleted because it is the last item in the kit used by "
10326 "following kits"
10327 msgstr ""
10328
10329 #: /inventory/manage/sales_kits.php:168
10330 #: /manufacturing/manage/bom_edit.php:126
10331 msgid "The component item has been deleted from this bom"
10332 msgstr ""
10333
10334 #: /inventory/manage/sales_kits.php:183
10335 msgid "Select a sale kit:"
10336 msgstr ""
10337
10338 #: /inventory/manage/sales_kits.php:184
10339 msgid "New kit"
10340 msgstr ""
10341
10342 #: /inventory/manage/sales_kits.php:199
10343 msgid "Alias/kit code:"
10344 msgstr ""
10345
10346 #: /inventory/manage/sales_kits.php:208
10347 msgid "Update kit/alias name"
10348 msgstr ""
10349
10350 #: /inventory/manage/sales_kits.php:223
10351 #: /manufacturing/manage/bom_edit.php:177
10352 #: /manufacturing/manage/bom_edit.php:184
10353 msgid "Component:"
10354 msgstr ""
10355
10356 #: /inventory/manage/sales_kits.php:235
10357 msgid "kits"
10358 msgstr ""
10359
10360 #: /inventory/view/view_adjustment.php:17
10361 msgid "View Inventory Adjustment"
10362 msgstr ""
10363
10364 #: /inventory/view/view_adjustment.php:42
10365 msgid "At Location"
10366 msgstr ""
10367
10368 #: /inventory/view/view_adjustment.php:71
10369 msgid "This adjustment has been voided."
10370 msgstr ""
10371
10372 #: /inventory/view/view_transfer.php:17
10373 msgid "View Inventory Transfer"
10374 msgstr ""
10375
10376 #: /inventory/view/view_transfer.php:40
10377 #: /manufacturing/view/wo_issue_view.php:43
10378 #: /manufacturing/includes/manufacturing_ui.inc:29
10379 #: /manufacturing/includes/manufacturing_ui.inc:83
10380 #: /reporting/includes/doctext.inc:228
10381 msgid "From Location"
10382 msgstr ""
10383
10384 #: /inventory/view/view_transfer.php:41
10385 msgid "To Location"
10386 msgstr ""
10387
10388 #: /manufacturing/search_work_orders.php:26
10389 msgid "Search Outstanding Work Orders"
10390 msgstr ""
10391
10392 #: /manufacturing/search_work_orders.php:31
10393 msgid "Search Work Orders"
10394 msgstr ""
10395
10396 #: /manufacturing/search_work_orders.php:67
10397 #: /purchasing/inquiry/po_search_completed.php:80
10398 #: /purchasing/inquiry/po_search.php:62
10399 #: /sales/inquiry/sales_deliveries_view.php:101
10400 #: /sales/inquiry/sales_orders_view.php:210
10401 msgid "#:"
10402 msgstr ""
10403
10404 #: /manufacturing/search_work_orders.php:70
10405 msgid "at Location:"
10406 msgstr ""
10407
10408 #: /manufacturing/search_work_orders.php:82
10409 #: /purchasing/inquiry/po_search_completed.php:92
10410 msgid "for item:"
10411 msgstr ""
10412
10413 #: /manufacturing/search_work_orders.php:84
10414 #: /purchasing/inquiry/po_search_completed.php:99
10415 #: /purchasing/inquiry/po_search.php:78
10416 #: /sales/inquiry/sales_deliveries_view.php:116
10417 #: /sales/inquiry/sales_orders_view.php:233
10418 msgid "Select documents"
10419 msgstr ""
10420
10421 #: /manufacturing/search_work_orders.php:122
10422 msgid "Release"
10423 msgstr ""
10424
10425 #: /manufacturing/search_work_orders.php:125
10426 msgid "Issue"
10427 msgstr ""
10428
10429 #: /manufacturing/search_work_orders.php:132
10430 msgid "Produce"
10431 msgstr ""
10432
10433 #: /manufacturing/search_work_orders.php:139
10434 msgid "Costs"
10435 msgstr ""
10436
10437 #: /manufacturing/search_work_orders.php:161
10438 #: /manufacturing/view/wo_issue_view.php:43
10439 #: /manufacturing/view/wo_production_view.php:44
10440 #: /purchasing/includes/ui/invoice_ui.inc:501
10441 #: /purchasing/includes/ui/invoice_ui.inc:513
10442 #: /reporting/rep204.php:84
10443 #: /reporting/rep306.php:152
10444 #: /reporting/rep402.php:103
10445 msgid "Item"
10446 msgstr ""
10447
10448 #: /manufacturing/search_work_orders.php:162
10449 #: /reporting/rep402.php:103
10450 msgid "Required"
10451 msgstr ""
10452
10453 #: /manufacturing/search_work_orders.php:165
10454 #: /manufacturing/includes/manufacturing_ui.inc:277
10455 #: /manufacturing/includes/manufacturing_ui.inc:281
10456 #: /reporting/rep402.php:103
10457 #: /reporting/includes/doctext.inc:226
10458 #: /sales/inquiry/sales_orders_view.php:255
10459 msgid "Required By"
10460 msgstr ""
10461
10462 #: /manufacturing/search_work_orders.php:174
10463 msgid "Marked orders are overdue."
10464 msgstr ""
10465
10466 #: /manufacturing/work_order_add_finished.php:28
10467 msgid "Produce or Unassemble Finished Items From Work Order"
10468 msgstr ""
10469
10470 #: /manufacturing/work_order_add_finished.php:43
10471 msgid "The manufacturing process has been entered."
10472 msgstr ""
10473
10474 #: /manufacturing/work_order_add_finished.php:45
10475 #: /manufacturing/work_order_costs.php:44
10476 #: /manufacturing/work_order_entry.php:55
10477 #: /manufacturing/work_order_issue.php:40
10478 #: /manufacturing/work_order_release.php:74
10479 msgid "View this Work Order"
10480 msgstr ""
10481
10482 #: /manufacturing/work_order_add_finished.php:47
10483 #: /manufacturing/work_order_entry.php:63
10484 #: /manufacturing/work_order_issue.php:42
10485 msgid "View the GL Journal Entries for this Work Order"
10486 msgstr ""
10487
10488 #: /manufacturing/work_order_add_finished.php:49
10489 #: /manufacturing/work_order_entry.php:66
10490 msgid "Print the GL Journal Entries for this Work Order"
10491 msgstr ""
10492
10493 #: /manufacturing/work_order_add_finished.php:51
10494 #: /manufacturing/work_order_costs.php:48
10495 #: /manufacturing/work_order_issue.php:44
10496 msgid "Select another &Work Order to Process"
10497 msgstr ""
10498
10499 #: /manufacturing/work_order_add_finished.php:64
10500 #: /manufacturing/work_order_costs.php:61
10501 #: /manufacturing/work_order_entry.php:324
10502 #: /manufacturing/includes/db/work_order_issues_db.inc:30
10503 #: /manufacturing/includes/db/work_order_produce_items_db.inc:27
10504 msgid "The order number sent is not valid."
10505 msgstr ""
10506
10507 #: /manufacturing/work_order_add_finished.php:82
10508 msgid "The quantity entered is not a valid number or less then zero."
10509 msgstr ""
10510
10511 #: /manufacturing/work_order_add_finished.php:101
10512 msgid ""
10513 "The production date cannot be before the release date of the work order."
10514 msgstr ""
10515
10516 #: /manufacturing/work_order_add_finished.php:108
10517 msgid ""
10518 "The production exceeds the quantity needed. Please change the Work Order."
10519 msgstr ""
10520
10521 #: /manufacturing/work_order_add_finished.php:117
10522 msgid ""
10523 "The unassembling cannot be processed because there is insufficient stock."
10524 msgstr ""
10525
10526 #: /manufacturing/work_order_add_finished.php:135
10527 msgid ""
10528 "The production cannot be processed because a required item would cause a "
10529 "negative inventory balance :"
10530 msgstr ""
10531
10532 #: /manufacturing/work_order_add_finished.php:192
10533 msgid "Produce Finished Items"
10534 msgstr ""
10535
10536 #: /manufacturing/work_order_add_finished.php:192
10537 msgid "Return Items to Work Order"
10538 msgstr ""
10539
10540 #: /manufacturing/work_order_add_finished.php:200
10541 #: /purchasing/allocations/supplier_allocate.php:75
10542 #: /sales/allocations/customer_allocate.php:73
10543 msgid "Process"
10544 msgstr ""
10545
10546 #: /manufacturing/work_order_add_finished.php:201
10547 msgid "Process And Close Order"
10548 msgstr ""
10549
10550 #: /manufacturing/work_order_costs.php:28
10551 msgid "Work Order Additional Costs"
10552 msgstr ""
10553
10554 #: /manufacturing/work_order_costs.php:42
10555 msgid "The additional cost has been entered."
10556 msgstr ""
10557
10558 #: /manufacturing/work_order_costs.php:46
10559 msgid "Enter another additional cost."
10560 msgstr ""
10561
10562 #: /manufacturing/work_order_costs.php:72
10563 msgid "The amount entered is not a valid number or less then zero."
10564 msgstr ""
10565
10566 #: /manufacturing/work_order_costs.php:91
10567 msgid ""
10568 "The additional cost date cannot be before the release date of the work order."
10569 msgstr ""
10570
10571 #: /manufacturing/work_order_costs.php:142
10572 msgid "Additional Costs:"
10573 msgstr ""
10574
10575 #: /manufacturing/work_order_costs.php:143
10576 msgid "Debit Account"
10577 msgstr ""
10578
10579 #: /manufacturing/work_order_costs.php:150
10580 msgid "Process Additional Cost"
10581 msgstr ""
10582
10583 #: /manufacturing/work_order_entry.php:28
10584 msgid "Work Order Entry"
10585 msgstr ""
10586
10587 #: /manufacturing/work_order_entry.php:31
10588 msgid "There are no manufacturable items defined in the system."
10589 msgstr ""
10590
10591 #: /manufacturing/work_order_entry.php:53
10592 msgid "The work order been added."
10593 msgstr ""
10594
10595 #: /manufacturing/work_order_entry.php:61
10596 msgid "&Print This Work Order"
10597 msgstr ""
10598
10599 #: /manufacturing/work_order_entry.php:62
10600 msgid "&Email This Work Order"
10601 msgstr ""
10602
10603 #: /manufacturing/work_order_entry.php:79
10604 msgid "The work order been updated."
10605 msgstr ""
10606
10607 #: /manufacturing/work_order_entry.php:89
10608 msgid "Work order has been deleted."
10609 msgstr ""
10610
10611 #: /manufacturing/work_order_entry.php:99
10612 msgid ""
10613 "This work order has been closed. There can be no more issues against it."
10614 msgstr ""
10615
10616 #: /manufacturing/work_order_entry.php:109
10617 msgid "Enter a new work order"
10618 msgstr ""
10619
10620 #: /manufacturing/work_order_entry.php:110
10621 msgid "Select an existing work order"
10622 msgstr ""
10623
10624 #: /manufacturing/work_order_entry.php:138
10625 msgid "The quantity entered is invalid or less than zero."
10626 msgstr ""
10627
10628 #: /manufacturing/work_order_entry.php:160
10629 msgid "The selected item to manufacture does not have a bom."
10630 msgstr ""
10631
10632 #: /manufacturing/work_order_entry.php:169
10633 msgid "The labour cost entered is invalid or less than zero."
10634 msgstr ""
10635
10636 #: /manufacturing/work_order_entry.php:177
10637 msgid "The cost entered is invalid or less than zero."
10638 msgstr ""
10639
10640 #: /manufacturing/work_order_entry.php:199
10641 msgid ""
10642 "The work order cannot be processed because there is an insufficient quantity "
10643 "for component:"
10644 msgstr ""
10645
10646 #: /manufacturing/work_order_entry.php:212
10647 msgid ""
10648 "The selected item cannot be unassembled because there is insufficient stock."
10649 msgstr ""
10650
10651 #: /manufacturing/work_order_entry.php:231
10652 msgid ""
10653 "The quantity cannot be changed to be less than the quantity already "
10654 "manufactured for this order."
10655 msgstr ""
10656
10657 #: /manufacturing/work_order_entry.php:281
10658 msgid ""
10659 "This work order cannot be deleted because it has already been processed."
10660 msgstr ""
10661
10662 #: /manufacturing/work_order_entry.php:332
10663 msgid "This work order is closed and cannot be edited."
10664 msgstr ""
10665
10666 #: /manufacturing/work_order_entry.php:380
10667 #: /manufacturing/work_order_entry.php:388
10668 msgid "Destination Location:"
10669 msgstr ""
10670
10671 #: /manufacturing/work_order_entry.php:399
10672 msgid "Quantity Required:"
10673 msgstr ""
10674
10675 #: /manufacturing/work_order_entry.php:401
10676 msgid "Quantity Manufactured:"
10677 msgstr ""
10678
10679 #: /manufacturing/work_order_entry.php:419
10680 msgid "Credit Labour Account"
10681 msgstr ""
10682
10683 #: /manufacturing/work_order_entry.php:426
10684 msgid "Credit Overhead Account"
10685 msgstr ""
10686
10687 #: /manufacturing/work_order_entry.php:431
10688 msgid "Released On:"
10689 msgstr ""
10690
10691 #: /manufacturing/work_order_entry.php:441
10692 msgid "Save changes to work order"
10693 msgstr ""
10694
10695 #: /manufacturing/work_order_entry.php:444
10696 msgid "Close This Work Order"
10697 msgstr ""
10698
10699 #: /manufacturing/work_order_entry.php:446
10700 msgid "Delete This Work Order"
10701 msgstr ""
10702
10703 #: /manufacturing/work_order_entry.php:452
10704 msgid "Add Workorder"
10705 msgstr ""
10706
10707 #: /manufacturing/work_order_issue.php:31
10708 msgid "Issue Items to Work Order"
10709 msgstr ""
10710
10711 #: /manufacturing/work_order_issue.php:38
10712 msgid "The work order issue has been entered."
10713 msgstr ""
10714
10715 #: /manufacturing/work_order_issue.php:76
10716 msgid "The entered date for the issue is invalid."
10717 msgstr ""
10718
10719 #: /manufacturing/work_order_issue.php:95
10720 msgid ""
10721 "The issue cannot be processed because it would cause negative inventory "
10722 "balance for marked items as of document date or later."
10723 msgstr ""
10724
10725 #: /manufacturing/work_order_issue.php:112
10726 msgid ""
10727 "The process cannot be completed because there is an insufficient total "
10728 "quantity for a component."
10729 msgstr ""
10730
10731 #: /manufacturing/work_order_issue.php:113
10732 msgid "Component is :"
10733 msgstr ""
10734
10735 #: /manufacturing/work_order_issue.php:114
10736 msgid "From location :"
10737 msgstr ""
10738
10739 #: /manufacturing/work_order_issue.php:129
10740 msgid "The quantity entered is negative or invalid."
10741 msgstr ""
10742
10743 #: /manufacturing/work_order_issue.php:207
10744 msgid "Items to Issue"
10745 msgstr ""
10746
10747 #: /manufacturing/work_order_issue.php:213
10748 msgid "Process Issue"
10749 msgstr ""
10750
10751 #: /manufacturing/work_order_release.php:26
10752 msgid "Work Order Release to Manufacturing"
10753 msgstr ""
10754
10755 #: /manufacturing/work_order_release.php:48
10756 msgid "This work order has already been released."
10757 msgstr ""
10758
10759 #: /manufacturing/work_order_release.php:59
10760 msgid ""
10761 "This Work Order cannot be released. The selected item to manufacture does "
10762 "not have a bom."
10763 msgstr ""
10764
10765 #: /manufacturing/work_order_release.php:72
10766 msgid "The work order has been released to manufacturing."
10767 msgstr ""
10768
10769 #: /manufacturing/work_order_release.php:76
10770 msgid "Select another &work order"
10771 msgstr ""
10772
10773 #: /manufacturing/work_order_release.php:97
10774 msgid "Work Order #:"
10775 msgstr ""
10776
10777 #: /manufacturing/work_order_release.php:98
10778 msgid "Work Order Reference:"
10779 msgstr ""
10780
10781 #: /manufacturing/work_order_release.php:100
10782 #: /manufacturing/includes/manufacturing_ui.inc:278
10783 msgid "Released Date"
10784 msgstr ""
10785
10786 #: /manufacturing/work_order_release.php:106
10787 msgid "Release Work Order"
10788 msgstr ""
10789
10790 #: /manufacturing/view/wo_costs_view.php:20
10791 msgid "View Work Order Costs"
10792 msgstr ""
10793
10794 #: /manufacturing/view/wo_costs_view.php:61
10795 #, php-format
10796 msgid "Production Costs for Work Order # %d"
10797 msgstr ""
10798
10799 #: /manufacturing/view/wo_issue_view.php:19
10800 msgid "View Work Order Issue"
10801 msgstr ""
10802
10803 #: /manufacturing/view/wo_issue_view.php:42
10804 msgid "Issue #"
10805 msgstr ""
10806
10807 #: /manufacturing/view/wo_issue_view.php:42
10808 #: /manufacturing/view/wo_production_view.php:43
10809 msgid "For Work Order #"
10810 msgstr ""
10811
10812 #: /manufacturing/view/wo_issue_view.php:43
10813 msgid "To Work Centre"
10814 msgstr ""
10815
10816 #: /manufacturing/view/wo_issue_view.php:43
10817 msgid "Date of Issue"
10818 msgstr ""
10819
10820 #: /manufacturing/view/wo_issue_view.php:60
10821 msgid "This issue has been voided."
10822 msgstr ""
10823
10824 #: /manufacturing/view/wo_issue_view.php:71
10825 msgid "There are no items for this issue."
10826 msgstr ""
10827
10828 #: /manufacturing/view/wo_issue_view.php:76
10829 #: /manufacturing/includes/manufacturing_ui.inc:28
10830 #: /manufacturing/includes/manufacturing_ui.inc:83
10831 #: /reporting/rep401.php:71
10832 #: /reporting/rep401.php:76
10833 msgid "Component"
10834 msgstr ""
10835
10836 #: /manufacturing/view/wo_issue_view.php:113
10837 msgid "Items for this Issue"
10838 msgstr ""
10839
10840 #: /manufacturing/view/wo_production_view.php:20
10841 msgid "View Work Order Production"
10842 msgstr ""
10843
10844 #: /manufacturing/view/wo_production_view.php:43
10845 msgid "Production #"
10846 msgstr ""
10847
10848 #: /manufacturing/view/wo_production_view.php:44
10849 msgid "Quantity Manufactured"
10850 msgstr ""
10851
10852 #: /manufacturing/view/wo_production_view.php:60
10853 msgid "This production has been voided."
10854 msgstr ""
10855
10856 #: /manufacturing/view/work_order_view.php:25
10857 msgid "View Work Order"
10858 msgstr ""
10859
10860 #: /manufacturing/view/work_order_view.php:50
10861 msgid "BOM for item:"
10862 msgstr ""
10863
10864 #: /manufacturing/view/work_order_view.php:55
10865 #: /reporting/rep409.php:86
10866 msgid "Work Order Requirements"
10867 msgstr ""
10868
10869 #: /manufacturing/view/work_order_view.php:60
10870 msgid "Issues"
10871 msgstr ""
10872
10873 #: /manufacturing/view/work_order_view.php:63
10874 msgid "Productions"
10875 msgstr ""
10876
10877 #: /manufacturing/view/work_order_view.php:66
10878 #: /manufacturing/view/work_order_view.php:73
10879 msgid "Additional Costs"
10880 msgstr ""
10881
10882 #: /manufacturing/view/work_order_view.php:81
10883 msgid "This work order has been voided."
10884 msgstr ""
10885
10886 #: /manufacturing/inquiry/bom_cost_inquiry.php:23
10887 #: /manufacturing/manage/bom_edit.php:22
10888 msgid "There are no manufactured or kit items defined in the system."
10889 msgstr ""
10890
10891 #: /manufacturing/inquiry/bom_cost_inquiry.php:34
10892 #: /manufacturing/manage/bom_edit.php:143
10893 msgid "Select a manufacturable item:"
10894 msgstr ""
10895
10896 #: /manufacturing/inquiry/bom_cost_inquiry.php:37
10897 msgid "All Costs Are In:"
10898 msgstr ""
10899
10900 #: /manufacturing/inquiry/where_used_inquiry.php:17
10901 msgid "Inventory Item Where Used Inquiry"
10902 msgstr ""
10903
10904 #: /manufacturing/inquiry/where_used_inquiry.php:28
10905 msgid "Select an item to display its parent item(s)."
10906 msgstr ""
10907
10908 #: /manufacturing/inquiry/where_used_inquiry.php:43
10909 msgid "Parent Item"
10910 msgstr ""
10911
10912 #: /manufacturing/inquiry/where_used_inquiry.php:44
10913 #: /manufacturing/manage/bom_edit.php:44
10914 #: /manufacturing/includes/manufacturing_ui.inc:28
10915 #: /manufacturing/includes/manufacturing_ui.inc:83
10916 #: /reporting/includes/doctext.inc:228
10917 msgid "Work Centre"
10918 msgstr ""
10919
10920 #: /manufacturing/inquiry/where_used_inquiry.php:46
10921 #: /manufacturing/includes/manufacturing_ui.inc:277
10922 #: /manufacturing/includes/manufacturing_ui.inc:281
10923 msgid "Quantity Required"
10924 msgstr ""
10925
10926 #: /manufacturing/manage/bom_edit.php:16
10927 msgid "Bill Of Materials"
10928 msgstr ""
10929
10930 #: /manufacturing/manage/bom_edit.php:24
10931 msgid ""
10932 "There are no work centres defined in the system. BOMs require at least one "
10933 "work centre be defined."
10934 msgstr ""
10935
10936 #: /manufacturing/manage/bom_edit.php:43
10937 #: /reporting/rep105.php:114
10938 msgid "Code"
10939 msgstr ""
10940
10941 #: /manufacturing/manage/bom_edit.php:83
10942 msgid "Selected component has been updated"
10943 msgstr ""
10944
10945 #: /manufacturing/manage/bom_edit.php:103
10946 msgid ""
10947 "A new component part has been added to the bill of material for this item."
10948 msgstr ""
10949
10950 #: /manufacturing/manage/bom_edit.php:109
10951 msgid ""
10952 "The selected component is already on this bom. You can modify it's quantity "
10953 "but it cannot appear more than once on the same bom."
10954 msgstr ""
10955
10956 #: /manufacturing/manage/bom_edit.php:115
10957 msgid ""
10958 "The selected component is a parent of the current item. Recursive BOMs are "
10959 "not allowed."
10960 msgstr ""
10961
10962 #: /manufacturing/manage/bom_edit.php:197
10963 msgid "Location to Draw From:"
10964 msgstr ""
10965
10966 #: /manufacturing/manage/bom_edit.php:198
10967 msgid "Work Centre Added:"
10968 msgstr ""
10969
10970 #: /manufacturing/manage/work_centres.php:16
10971 msgid "Work Centres"
10972 msgstr ""
10973
10974 #: /manufacturing/manage/work_centres.php:34
10975 msgid "The work centre name cannot be empty."
10976 msgstr ""
10977
10978 #: /manufacturing/manage/work_centres.php:44
10979 msgid "Selected work center has been updated"
10980 msgstr ""
10981
10982 #: /manufacturing/manage/work_centres.php:49
10983 msgid "New work center has been added"
10984 msgstr ""
10985
10986 #: /manufacturing/manage/work_centres.php:61
10987 msgid ""
10988 "Cannot delete this work centre because BOMs have been created referring to "
10989 "it."
10990 msgstr ""
10991
10992 #: /manufacturing/manage/work_centres.php:67
10993 msgid ""
10994 "Cannot delete this work centre because work order requirements have been "
10995 "created referring to it."
10996 msgstr ""
10997
10998 #: /manufacturing/manage/work_centres.php:83
10999 msgid "Selected work center has been deleted"
11000 msgstr ""
11001
11002 #: /manufacturing/manage/work_centres.php:101
11003 msgid "description"
11004 msgstr ""
11005
11006 #: /manufacturing/includes/manufacturing_ui.inc:22
11007 msgid "The bill of material for this item is empty."
11008 msgstr ""
11009
11010 #: /manufacturing/includes/manufacturing_ui.inc:29
11011 #: /manufacturing/includes/manufacturing_ui.inc:61
11012 msgid "Total Cost"
11013 msgstr ""
11014
11015 #: /manufacturing/includes/manufacturing_ui.inc:77
11016 msgid "There are no Requirements for this Order."
11017 msgstr ""
11018
11019 #: /manufacturing/includes/manufacturing_ui.inc:84
11020 #: /reporting/includes/doctext.inc:228
11021 msgid "Unit Quantity"
11022 msgstr ""
11023
11024 #: /manufacturing/includes/manufacturing_ui.inc:84
11025 #: /reporting/includes/doctext.inc:228
11026 msgid "Total Quantity"
11027 msgstr ""
11028
11029 #: /manufacturing/includes/manufacturing_ui.inc:84
11030 #: /reporting/includes/doctext.inc:228
11031 msgid "Units Issued"
11032 msgstr ""
11033
11034 #: /manufacturing/includes/manufacturing_ui.inc:84
11035 msgid "On Hand"
11036 msgstr ""
11037
11038 #: /manufacturing/includes/manufacturing_ui.inc:138
11039 msgid "Marked items have insufficient quantities in stock."
11040 msgstr ""
11041
11042 #: /manufacturing/includes/manufacturing_ui.inc:152
11043 msgid "There are no Productions for this Order."
11044 msgstr ""
11045
11046 #: /manufacturing/includes/manufacturing_ui.inc:195
11047 msgid "There are no Issues for this Order."
11048 msgstr ""
11049
11050 #: /manufacturing/includes/manufacturing_ui.inc:231
11051 msgid "There are no additional costs for this Order."
11052 msgstr ""
11053
11054 #: /manufacturing/includes/manufacturing_ui.inc:269
11055 #: /manufacturing/includes/manufacturing_ui.inc:325
11056 msgid "The work order number sent is not valid."
11057 msgstr ""
11058
11059 #: /manufacturing/includes/manufacturing_ui.inc:276
11060 #: /manufacturing/includes/manufacturing_ui.inc:280
11061 #: /manufacturing/includes/manufacturing_ui.inc:331
11062 #: /reporting/includes/doctext.inc:222
11063 msgid "Manufactured Item"
11064 msgstr ""
11065
11066 #: /manufacturing/includes/manufacturing_ui.inc:277
11067 #: /manufacturing/includes/manufacturing_ui.inc:281
11068 #: /manufacturing/includes/manufacturing_ui.inc:332
11069 #: /reporting/includes/doctext.inc:223
11070 msgid "Into Location"
11071 msgstr ""
11072
11073 #: /manufacturing/includes/manufacturing_ui.inc:311
11074 #: /manufacturing/includes/manufacturing_ui.inc:356
11075 msgid "This work order is closed."
11076 msgstr ""
11077
11078 #: /manufacturing/includes/work_order_issue_ui.inc:78
11079 msgid "Marked items have insufficient quantities in stock as on day of issue."
11080 msgstr ""
11081
11082 #: /manufacturing/includes/work_order_issue_ui.inc:157
11083 msgid "Issue Date:"
11084 msgstr ""
11085
11086 #: /manufacturing/includes/work_order_issue_ui.inc:159
11087 msgid "To Work Centre:"
11088 msgstr ""
11089
11090 #: /manufacturing/includes/work_order_issue_ui.inc:167
11091 msgid "Return Items to Location"
11092 msgstr ""
11093
11094 #: /manufacturing/includes/work_order_issue_ui.inc:167
11095 msgid "Issue Items to Work order"
11096 msgstr ""
11097
11098 #: /manufacturing/includes/db/work_order_issues_db.inc:81
11099 msgid "Issue of"
11100 msgstr ""
11101
11102 #: /manufacturing/includes/db/work_order_issues_db.inc:90
11103 msgid "Issue to"
11104 msgstr ""
11105
11106 #: /manufacturing/includes/db/work_order_issues_db.inc:207
11107 msgid "Reversed the issue of"
11108 msgstr ""
11109
11110 #: /manufacturing/includes/db/work_order_issues_db.inc:219
11111 msgid "Reversed the issue to"
11112 msgstr ""
11113
11114 #: /manufacturing/includes/db/work_order_produce_items_db.inc:73
11115 msgid "Production."
11116 msgstr ""
11117
11118 #: /manufacturing/includes/db/work_order_produce_items_db.inc:153
11119 msgid "Reversed the production "
11120 msgstr ""
11121
11122 #: /manufacturing/includes/db/work_orders_db.inc:79
11123 #: /purchasing/includes/db/po_db.inc:153
11124 #: /sales/includes/db/cust_trans_db.inc:115
11125 #: /sales/includes/db/sales_order_db.inc:211
11126 msgid "Updated."
11127 msgstr ""
11128
11129 #: /manufacturing/includes/db/work_orders_db.inc:100
11130 msgid "Canceled."
11131 msgstr ""
11132
11133 #: /manufacturing/includes/db/work_orders_db.inc:176
11134 msgid "Released."
11135 msgstr ""
11136
11137 #: /manufacturing/includes/db/work_orders_quick_db.inc:104
11138 msgid "Quick production."
11139 msgstr ""
11140
11141 #: /manufacturing/includes/db/work_orders_quick_db.inc:165
11142 msgid "Produced"
11143 msgstr ""
11144
11145 #: /purchasing/includes/purchasing_db.inc:216
11146 msgid "Payment for:"
11147 msgstr ""
11148
11149 #: /purchasing/includes/db/invoice_db.inc:339
11150 msgid "Supplier invoice adjustment for zero inventory of "
11151 msgstr ""
11152
11153 #: /purchasing/includes/db/invoice_db.inc:339
11154 #: /reporting/rep106.php:89
11155 #: /sales/inquiry/sales_deliveries_view.php:154
11156 #: /sales/inquiry/sales_orders_view.php:131
11157 msgid "Invoice"
11158 msgstr ""
11159
11160 #: /purchasing/includes/db/invoice_db.inc:696
11161 #: /purchasing/includes/db/invoice_db.inc:698
11162 msgid "GRN Removal"
11163 msgstr ""
11164
11165 #: /purchasing/includes/ui/grn_ui.inc:23
11166 #: /purchasing/includes/ui/grn_ui.inc:55
11167 #: /purchasing/includes/ui/po_ui.inc:303
11168 #: /sales/view/view_sales_order.php:74
11169 msgid "Order Currency"
11170 msgstr ""
11171
11172 #: /purchasing/includes/ui/grn_ui.inc:25
11173 #: /purchasing/includes/ui/grn_ui.inc:57
11174 msgid "For Purchase Order"
11175 msgstr ""
11176
11177 #: /purchasing/includes/ui/grn_ui.inc:28
11178 #: /purchasing/includes/ui/grn_ui.inc:59
11179 #: /sales/view/view_sales_order.php:67
11180 msgid "Ordered On"
11181 msgstr ""
11182
11183 #: /purchasing/includes/ui/grn_ui.inc:33
11184 #: /purchasing/includes/ui/grn_ui.inc:69
11185 #: /purchasing/includes/ui/po_ui.inc:318
11186 #: /purchasing/includes/ui/po_ui.inc:323
11187 msgid "Deliver Into Location"
11188 msgstr ""
11189
11190 #: /purchasing/includes/ui/grn_ui.inc:38
11191 #: /purchasing/includes/ui/grn_ui.inc:79
11192 #: /purchasing/includes/ui/po_ui.inc:332
11193 #: /sales/view/view_sales_order.php:92
11194 msgid "Delivery Address"
11195 msgstr ""
11196
11197 #: /purchasing/includes/ui/grn_ui.inc:41
11198 #: /purchasing/includes/ui/grn_ui.inc:82
11199 #: /purchasing/includes/ui/po_ui.inc:344
11200 msgid "Order Comments"
11201 msgstr ""
11202
11203 #: /purchasing/includes/ui/grn_ui.inc:74
11204 msgid "Date Items Received"
11205 msgstr ""
11206
11207 #: /purchasing/includes/ui/invoice_ui.inc:121
11208 msgid "Source Invoices:"
11209 msgstr ""
11210
11211 #: /purchasing/includes/ui/invoice_ui.inc:123
11212 msgid "Supplier's Ref.:"
11213 msgstr ""
11214
11215 #: /purchasing/includes/ui/invoice_ui.inc:137
11216 msgid "Terms:"
11217 msgstr ""
11218
11219 #: /purchasing/includes/ui/invoice_ui.inc:143
11220 #: /purchasing/includes/ui/po_ui.inc:174
11221 msgid "Dimension 2"
11222 msgstr ""
11223
11224 #: /purchasing/includes/ui/invoice_ui.inc:155
11225 #: /purchasing/manage/suppliers.php:100
11226 #: /purchasing/manage/suppliers.php:105
11227 msgid "Supplier's Currency:"
11228 msgstr ""
11229
11230 #: /purchasing/includes/ui/invoice_ui.inc:159
11231 #: /purchasing/manage/suppliers.php:107
11232 #: /sales/manage/customer_branches.php:238
11233 #: /sales/manage/customers.php:299
11234 msgid "Tax Group:"
11235 msgstr ""
11236
11237 #: /purchasing/includes/ui/invoice_ui.inc:177
11238 msgid "Sub-total:"
11239 msgstr ""
11240
11241 #: /purchasing/includes/ui/invoice_ui.inc:185
11242 msgid "Invoice Total:"
11243 msgstr ""
11244
11245 #: /purchasing/includes/ui/invoice_ui.inc:188
11246 #: /sales/customer_credit_invoice.php:325
11247 #: /sales/includes/ui/sales_credit_ui.inc:228
11248 msgid "Credit Note Total"
11249 msgstr ""
11250
11251 #: /purchasing/includes/ui/invoice_ui.inc:220
11252 msgid "Add GL Line"
11253 msgstr ""
11254
11255 #: /purchasing/includes/ui/invoice_ui.inc:221
11256 msgid "Reset"
11257 msgstr ""
11258
11259 #: /purchasing/includes/ui/invoice_ui.inc:222
11260 #: /purchasing/po_receive_items.php:326
11261 msgid "Clear all GL entry fields"
11262 msgstr ""
11263
11264 #: /purchasing/includes/ui/invoice_ui.inc:240
11265 msgid "GL Items for this Invoice"
11266 msgstr ""
11267
11268 #: /purchasing/includes/ui/invoice_ui.inc:242
11269 msgid "GL Items for this Credit Note"
11270 msgstr ""
11271
11272 #: /purchasing/includes/ui/invoice_ui.inc:252
11273 msgid "Quick Entry:"
11274 msgstr ""
11275
11276 #: /purchasing/includes/ui/invoice_ui.inc:421
11277 msgid "Add to Invoice"
11278 msgstr ""
11279
11280 #: /purchasing/includes/ui/invoice_ui.inc:423
11281 msgid "Add to Credit Note"
11282 msgstr ""
11283
11284 #: /purchasing/includes/ui/invoice_ui.inc:425
11285 #: /sales/customer_invoice.php:581
11286 msgid "Remove"
11287 msgstr ""
11288
11289 #: /purchasing/includes/ui/invoice_ui.inc:425
11290 #: /purchasing/includes/ui/invoice_ui.inc:460
11291 msgid ""
11292 "WARNING! Be careful with removal. The operation is executed immediately and "
11293 "cannot be undone !!!"
11294 msgstr ""
11295
11296 #: /purchasing/includes/ui/invoice_ui.inc:427
11297 #, php-format
11298 msgid ""
11299 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11300 "This operation also irreversibly changes related order line. Do you want to "
11301 "continue ?"
11302 msgstr ""
11303
11304 #: /purchasing/includes/ui/invoice_ui.inc:458
11305 msgid "Items Received Yet to be Invoiced"
11306 msgstr ""
11307
11308 #: /purchasing/includes/ui/invoice_ui.inc:463
11309 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11310 msgstr ""
11311
11312 #: /purchasing/includes/ui/invoice_ui.inc:468
11313 msgid "Received Items Charged on this Invoice"
11314 msgstr ""
11315
11316 #: /purchasing/includes/ui/invoice_ui.inc:470
11317 msgid "Received Items Credited on this Note"
11318 msgstr ""
11319
11320 #: /purchasing/includes/ui/invoice_ui.inc:480
11321 msgid "Received between"
11322 msgstr ""
11323
11324 #: /purchasing/includes/ui/invoice_ui.inc:492
11325 msgid "Add All Items"
11326 msgstr ""
11327
11328 #: /purchasing/includes/ui/invoice_ui.inc:501
11329 #: /purchasing/includes/ui/invoice_ui.inc:513
11330 #: /reporting/rep308.php:242
11331 #: /sales/inquiry/sales_orders_view.php:139
11332 msgid "Delivery"
11333 msgstr ""
11334
11335 #: /purchasing/includes/ui/invoice_ui.inc:501
11336 msgid "P.O."
11337 msgstr ""
11338
11339 #: /purchasing/includes/ui/invoice_ui.inc:502
11340 msgid "Received On"
11341 msgstr ""
11342
11343 #: /purchasing/includes/ui/invoice_ui.inc:502
11344 #: /purchasing/view/view_po.php:46
11345 msgid "Quantity Received"
11346 msgstr ""
11347
11348 #: /purchasing/includes/ui/invoice_ui.inc:502
11349 #: /purchasing/view/view_grn.php:41
11350 #: /purchasing/view/view_po.php:46
11351 msgid "Quantity Invoiced"
11352 msgstr ""
11353
11354 #: /purchasing/includes/ui/invoice_ui.inc:503
11355 msgid "Qty Yet To Invoice"
11356 msgstr ""
11357
11358 #: /purchasing/includes/ui/invoice_ui.inc:503
11359 #: /purchasing/includes/ui/po_ui.inc:216
11360 #: /sales/includes/ui/sales_order_ui.inc:148
11361 msgid "Price after Tax"
11362 msgstr ""
11363
11364 #: /purchasing/includes/ui/invoice_ui.inc:503
11365 #: /purchasing/includes/ui/po_ui.inc:216
11366 #: /sales/includes/ui/sales_order_ui.inc:148
11367 msgid "Price before Tax"
11368 msgstr ""
11369
11370 #: /purchasing/includes/ui/invoice_ui.inc:509
11371 msgid "Qty Yet To Credit"
11372 msgstr ""
11373
11374 #: /purchasing/includes/ui/invoice_ui.inc:514
11375 msgid "Line Value"
11376 msgstr ""
11377
11378 #: /purchasing/includes/ui/invoice_ui.inc:582
11379 msgid ""
11380 "There are no outstanding items received from this supplier that have not "
11381 "been invoiced by them."
11382 msgstr ""
11383
11384 #: /purchasing/includes/ui/invoice_ui.inc:585
11385 msgid ""
11386 "There are no received items for the selected supplier that have been "
11387 "invoiced."
11388 msgstr ""
11389
11390 #: /purchasing/includes/ui/invoice_ui.inc:586
11391 msgid "Credits can only be applied to invoiced items."
11392 msgstr ""
11393
11394 #: /purchasing/includes/ui/po_ui.inc:135
11395 #: /sales/sales_order_entry.php:723
11396 msgid "Order Date:"
11397 msgstr ""
11398
11399 #: /purchasing/includes/ui/po_ui.inc:136
11400 #: /sales/sales_order_entry.php:710
11401 msgid "Delivery Date:"
11402 msgstr ""
11403
11404 #: /purchasing/includes/ui/po_ui.inc:136
11405 #: /sales/sales_order_entry.php:704
11406 msgid "Invoice Date:"
11407 msgstr ""
11408
11409 #: /purchasing/includes/ui/po_ui.inc:149
11410 msgid "Supplier Currency:"
11411 msgstr ""
11412
11413 #: /purchasing/includes/ui/po_ui.inc:167
11414 msgid "Due Date:"
11415 msgstr ""
11416
11417 #: /purchasing/includes/ui/po_ui.inc:169
11418 msgid "Supplier's Reference:"
11419 msgstr ""
11420
11421 #: /purchasing/includes/ui/po_ui.inc:175
11422 msgid "Receive Into:"
11423 msgstr ""
11424
11425 #: /purchasing/includes/ui/po_ui.inc:196
11426 msgid ""
11427 "The default stock location set up for this user is not a currently defined "
11428 "stock location. Your system administrator needs to amend your user record."
11429 msgstr ""
11430
11431 #: /purchasing/includes/ui/po_ui.inc:200
11432 msgid "Deliver to:"
11433 msgstr ""
11434
11435 #: /purchasing/includes/ui/po_ui.inc:209
11436 msgid "Order Items"
11437 msgstr ""
11438
11439 #: /purchasing/includes/ui/po_ui.inc:215
11440 #: /purchasing/po_receive_items.php:62
11441 msgid "Received"
11442 msgstr ""
11443
11444 #: /purchasing/includes/ui/po_ui.inc:216
11445 #: /sales/includes/ui/sales_order_ui.inc:603
11446 msgid "Required Delivery Date"
11447 msgstr ""
11448
11449 #: /purchasing/includes/ui/po_ui.inc:216
11450 #: /purchasing/view/view_grn.php:41
11451 #: /purchasing/view/view_po.php:46
11452 msgid "Line Total"
11453 msgstr ""
11454
11455 #: /purchasing/includes/ui/po_ui.inc:272
11456 #: /purchasing/po_receive_items.php:114
11457 #: /reporting/rep107.php:233
11458 #: /reporting/rep109.php:155
11459 #: /reporting/rep110.php:157
11460 #: /reporting/rep111.php:152
11461 #: /reporting/rep113.php:146
11462 #: /reporting/rep209.php:166
11463 #: /sales/customer_credit_invoice.php:317
11464 #: /sales/customer_delivery.php:505
11465 #: /sales/customer_invoice.php:625
11466 #: /sales/view/view_dispatch.php:146
11467 #: /sales/view/view_invoice.php:150
11468 #: /sales/includes/ui/sales_credit_ui.inc:212
11469 #: /sales/includes/ui/sales_order_ui.inc:223
11470 msgid "Sub-total"
11471 msgstr ""
11472
11473 #: /purchasing/includes/ui/po_ui.inc:281
11474 #: /purchasing/po_receive_items.php:122
11475 #: /purchasing/view/view_grn.php:79
11476 #: /purchasing/view/view_po.php:93
11477 #: /sales/customer_delivery.php:512
11478 #: /sales/view/view_sales_order.php:262
11479 #: /sales/includes/ui/sales_order_ui.inc:230
11480 msgid "Amount Total"
11481 msgstr ""
11482
11483 #: /purchasing/includes/ui/po_ui.inc:283
11484 #: /purchasing/allocations/supplier_allocate.php:74
11485 #: /sales/allocations/customer_allocate.php:72
11486 #: /sales/includes/ui/sales_order_ui.inc:231
11487 msgid "Refresh"
11488 msgstr ""
11489
11490 #: /purchasing/includes/ui/po_ui.inc:338
11491 #: /sales/view/view_sales_order.php:83
11492 msgid "Required Pre-Payment"
11493 msgstr ""
11494
11495 #: /purchasing/includes/ui/po_ui.inc:339
11496 msgid "Pre-Payments Allocated"
11497 msgstr ""
11498
11499 #: /purchasing/includes/ui/po_ui.inc:461
11500 #: /purchasing/po_entry_items.php:483
11501 #: /sales/customer_invoice.php:439
11502 #: /sales/includes/ui/sales_order_ui.inc:396
11503 #: /sales/includes/ui/sales_order_ui.inc:398
11504 msgid "Payment:"
11505 msgstr ""
11506
11507 #: /purchasing/includes/ui/po_ui.inc:461
11508 #: /purchasing/po_entry_items.php:483
11509 msgid "Delayed"
11510 msgstr ""
11511
11512 #: /purchasing/includes/ui/po_ui.inc:463
11513 #: /sales/includes/ui/sales_order_ui.inc:614
11514 #: /sales/includes/ui/sales_order_ui.inc:616
11515 msgid "Pre-Payment Required:"
11516 msgstr ""
11517
11518 #: /purchasing/po_entry_items.php:41
11519 msgid "Modify Purchase Order #"
11520 msgstr ""
11521
11522 #: /purchasing/po_entry_items.php:46
11523 msgid "Purchase Order Entry"
11524 msgstr ""
11525
11526 #: /purchasing/po_entry_items.php:51
11527 msgid "Direct GRN Entry"
11528 msgstr ""
11529
11530 #: /purchasing/po_entry_items.php:60
11531 msgid "Fixed Asset Purchase Invoice Entry"
11532 msgstr ""
11533
11534 #: /purchasing/po_entry_items.php:63
11535 msgid "Direct Purchase Invoice Entry"
11536 msgstr ""
11537
11538 #: /purchasing/po_entry_items.php:83
11539 msgid "Purchase Order has been entered"
11540 msgstr ""
11541
11542 #: /purchasing/po_entry_items.php:85
11543 msgid "Purchase Order has been updated"
11544 msgstr ""
11545
11546 #: /purchasing/po_entry_items.php:86
11547 msgid "&View this order"
11548 msgstr ""
11549
11550 #: /purchasing/po_entry_items.php:88
11551 #: /sales/sales_order_entry.php:124
11552 #: /sales/sales_order_entry.php:144
11553 msgid "&Print This Order"
11554 msgstr ""
11555
11556 #: /purchasing/po_entry_items.php:90
11557 #: /sales/sales_order_entry.php:125
11558 #: /sales/sales_order_entry.php:145
11559 msgid "&Email This Order"
11560 msgstr ""
11561
11562 #: /purchasing/po_entry_items.php:92
11563 msgid "&Receive Items on this Purchase Order"
11564 msgstr ""
11565
11566 #: /purchasing/po_entry_items.php:95
11567 msgid "Enter &Another Purchase Order"
11568 msgstr ""
11569
11570 #: /purchasing/po_entry_items.php:97
11571 msgid "Select An &Outstanding Purchase Order"
11572 msgstr ""
11573
11574 #: /purchasing/po_entry_items.php:106
11575 msgid "Direct GRN has been entered"
11576 msgstr ""
11577
11578 #: /purchasing/po_entry_items.php:108
11579 msgid "&View this GRN"
11580 msgstr ""
11581
11582 #: /purchasing/po_entry_items.php:112
11583 #: /purchasing/po_receive_items.php:40
11584 msgid "View the GL Journal Entries for this Delivery"
11585 msgstr ""
11586
11587 #: /purchasing/po_entry_items.php:115
11588 #: /purchasing/po_receive_items.php:42
11589 msgid "Entry purchase &invoice for this receival"
11590 msgstr ""
11591
11592 #: /purchasing/po_entry_items.php:120
11593 msgid "Enter &Another GRN"
11594 msgstr ""
11595
11596 #: /purchasing/po_entry_items.php:129
11597 msgid "Direct Purchase Invoice has been entered"
11598 msgstr ""
11599
11600 #: /purchasing/po_entry_items.php:131
11601 msgid "&View this Invoice"
11602 msgstr ""
11603
11604 #: /purchasing/po_entry_items.php:133
11605 #: /purchasing/supplier_invoice.php:69
11606 msgid "View the GL Journal Entries for this Invoice"
11607 msgstr ""
11608
11609 #: /purchasing/po_entry_items.php:135
11610 #: /purchasing/supplier_invoice.php:71
11611 msgid "Entry supplier &payment for this invoice"
11612 msgstr ""
11613
11614 #: /purchasing/po_entry_items.php:141
11615 msgid "Enter &Another Direct Invoice"
11616 msgstr ""
11617
11618 #: /purchasing/po_entry_items.php:147
11619 msgid "There are no purchasable fixed assets defined in the system."
11620 msgstr ""
11621
11622 #: /purchasing/po_entry_items.php:178
11623 msgid ""
11624 "This item cannot be deleted because some of it has already been received."
11625 msgstr ""
11626
11627 #: /purchasing/po_entry_items.php:193
11628 msgid ""
11629 "This order cannot be cancelled because some of it has already been received."
11630 msgstr ""
11631
11632 #: /purchasing/po_entry_items.php:194
11633 msgid ""
11634 "The line item quantities may be modified to quantities more than already "
11635 "received. prices cannot be altered for lines that have already been received "
11636 "and quantities cannot be reduced below the quantity already received."
11637 msgstr ""
11638
11639 #: /purchasing/po_entry_items.php:214
11640 msgid "This purchase order has been cancelled."
11641 msgstr ""
11642
11643 #: /purchasing/po_entry_items.php:216
11644 msgid "Enter a new purchase order"
11645 msgstr ""
11646
11647 #: /purchasing/po_entry_items.php:228
11648 #: /sales/sales_order_entry.php:514
11649 msgid "Item description cannot be empty."
11650 msgstr ""
11651
11652 #: /purchasing/po_entry_items.php:238
11653 msgid "The quantity of the order item must be numeric and not less than "
11654 msgstr ""
11655
11656 #: /purchasing/po_entry_items.php:245
11657 msgid "The price entered must be numeric and not less than zero."
11658 msgstr ""
11659
11660 #: /purchasing/po_entry_items.php:269
11661 msgid ""
11662 "You are attempting to make the quantity ordered a quantity less than has "
11663 "already been invoiced or received.  This is prohibited."
11664 msgstr ""
11665
11666 #: /purchasing/po_entry_items.php:270
11667 msgid ""
11668 "The quantity received can only be modified by entering a negative receipt "
11669 "and the quantity invoiced can only be reduced by entering a credit note "
11670 "against this item."
11671 msgstr ""
11672
11673 #: /purchasing/po_entry_items.php:298
11674 msgid "The selected item is already on this order."
11675 msgstr ""
11676
11677 #: /purchasing/po_entry_items.php:324
11678 msgid ""
11679 "The selected item does not exist or it is a kit part and therefore cannot be "
11680 "purchased."
11681 msgstr ""
11682
11683 #: /purchasing/po_entry_items.php:338
11684 #: /purchasing/supplier_invoice.php:382
11685 #: /purchasing/supplier_payment.php:123
11686 msgid "There is no supplier selected."
11687 msgstr ""
11688
11689 #: /purchasing/po_entry_items.php:345
11690 msgid "The entered order date is invalid."
11691 msgstr ""
11692
11693 #: /purchasing/po_entry_items.php:358
11694 msgid "The entered due date is invalid."
11695 msgstr ""
11696
11697 #: /purchasing/po_entry_items.php:374
11698 #: /purchasing/supplier_credit.php:199
11699 #: /purchasing/supplier_invoice.php:208
11700 msgid "You must enter a supplier's invoice reference."
11701 msgstr ""
11702
11703 #: /purchasing/po_entry_items.php:381
11704 #: /purchasing/supplier_credit.php:206
11705 #: /purchasing/supplier_invoice.php:215
11706 msgid ""
11707 "This invoice number has already been entered. It cannot be entered again."
11708 msgstr ""
11709
11710 #: /purchasing/po_entry_items.php:387
11711 msgid "There is no delivery address specified."
11712 msgstr ""
11713
11714 #: /purchasing/po_entry_items.php:393
11715 msgid "There is no location specified to move any items into."
11716 msgstr ""
11717
11718 #: /purchasing/po_entry_items.php:401
11719 msgid ""
11720 "The order cannot be placed because there are no lines entered on this order."
11721 msgstr ""
11722
11723 #: /purchasing/po_entry_items.php:406
11724 msgid "Required prepayment is greater than total invoice value."
11725 msgstr ""
11726
11727 #: /purchasing/po_entry_items.php:491
11728 #: /sales/sales_order_entry.php:727
11729 msgid "Place Order"
11730 msgstr ""
11731
11732 #: /purchasing/po_entry_items.php:492
11733 msgid "Update Order"
11734 msgstr ""
11735
11736 #: /purchasing/po_entry_items.php:493
11737 #: /sales/sales_order_entry.php:726
11738 msgid "Cancel Order"
11739 msgstr ""
11740
11741 #: /purchasing/po_entry_items.php:495
11742 msgid "Process GRN"
11743 msgstr ""
11744
11745 #: /purchasing/po_entry_items.php:496
11746 msgid "Update GRN"
11747 msgstr ""
11748
11749 #: /purchasing/po_entry_items.php:497
11750 msgid "Cancel GRN"
11751 msgstr ""
11752
11753 #: /purchasing/po_entry_items.php:500
11754 #: /sales/customer_invoice.php:664
11755 msgid "Process Invoice"
11756 msgstr ""
11757
11758 #: /purchasing/po_entry_items.php:501
11759 msgid "Update Invoice"
11760 msgstr ""
11761
11762 #: /purchasing/po_entry_items.php:502
11763 #: /sales/sales_order_entry.php:707
11764 msgid "Cancel Invoice"
11765 msgstr ""
11766
11767 #: /purchasing/po_receive_items.php:25
11768 msgid "Receive Purchase Order Items"
11769 msgstr ""
11770
11771 #: /purchasing/po_receive_items.php:34
11772 msgid "Purchase Order Delivery has been processed"
11773 msgstr ""
11774
11775 #: /purchasing/po_receive_items.php:36
11776 msgid "&View this Delivery"
11777 msgstr ""
11778
11779 #: /purchasing/po_receive_items.php:44
11780 msgid "Select a different &purchase order for receiving items against"
11781 msgstr ""
11782
11783 #: /purchasing/po_receive_items.php:53
11784 msgid ""
11785 "This page can only be opened if a purchase order has been selected. Please "
11786 "select a purchase order first."
11787 msgstr ""
11788
11789 #: /purchasing/po_receive_items.php:62
11790 #: /reporting/rep105.php:114
11791 #: /sales/customer_delivery.php:420
11792 msgid "Ordered"
11793 msgstr ""
11794
11795 #: /purchasing/po_receive_items.php:63
11796 #: /reporting/rep101.php:133
11797 #: /reporting/rep105.php:115
11798 #: /reporting/rep105.php:166
11799 #: /reporting/rep201.php:108
11800 #: /reporting/includes/doctext.inc:246
11801 msgid "Outstanding"
11802 msgstr ""
11803
11804 #: /purchasing/po_receive_items.php:63
11805 #: /sales/customer_delivery.php:421
11806 msgid "This Delivery"
11807 msgstr ""
11808
11809 #: /purchasing/po_receive_items.php:168
11810 #: /purchasing/po_receive_items.php:214
11811 msgid ""
11812 "There is nothing to process. Please enter valid quantities greater than zero."
11813 msgstr ""
11814
11815 #: /purchasing/po_receive_items.php:219
11816 msgid ""
11817 "Entered quantities cannot be greater than the quantity entered on the "
11818 "purchase order including the allowed over-receive percentage"
11819 msgstr ""
11820
11821 #: /purchasing/po_receive_items.php:221
11822 msgid ""
11823 "Modify the ordered items on the purchase order if you wish to increase the "
11824 "quantities."
11825 msgstr ""
11826
11827 #: /purchasing/po_receive_items.php:239
11828 msgid ""
11829 "This order has been changed or invoiced since this delivery was started to "
11830 "be actioned. Processing halted. To enter a delivery against this purchase "
11831 "order, it must be re-selected and re-read again to update the changes made "
11832 "by the other user."
11833 msgstr ""
11834
11835 #: /purchasing/po_receive_items.php:242
11836 msgid "Select a different purchase order for receiving goods against"
11837 msgstr ""
11838
11839 #: /purchasing/po_receive_items.php:245
11840 msgid "Re-Read the updated purchase order for receiving goods against"
11841 msgstr ""
11842
11843 #: /purchasing/po_receive_items.php:321
11844 msgid "Items to Receive"
11845 msgstr ""
11846
11847 #: /purchasing/po_receive_items.php:326
11848 msgid "Process Receive Items"
11849 msgstr ""
11850
11851 #: /purchasing/supplier_credit.php:76
11852 msgid "Supplier credit note has been processed."
11853 msgstr ""
11854
11855 #: /purchasing/supplier_credit.php:77
11856 msgid "View this Credit Note"
11857 msgstr ""
11858
11859 #: /purchasing/supplier_credit.php:79
11860 msgid "View the GL Journal Entries for this Credit Note"
11861 msgstr ""
11862
11863 #: /purchasing/supplier_credit.php:81
11864 msgid "Enter Another Credit Note"
11865 msgstr ""
11866
11867 #: /purchasing/supplier_credit.php:126
11868 #: /purchasing/supplier_invoice.php:137
11869 msgid ""
11870 "The account code entered is not a valid code, this line cannot be added to "
11871 "the transaction."
11872 msgstr ""
11873
11874 #: /purchasing/supplier_credit.php:136
11875 #: /purchasing/supplier_invoice.php:147
11876 msgid ""
11877 "The amount entered is not numeric. This line cannot be added to the "
11878 "transaction."
11879 msgstr ""
11880
11881 #: /purchasing/supplier_credit.php:167
11882 msgid ""
11883 "The credit note cannot be processed because the there are no items or values "
11884 "on the invoice.  Credit notes are expected to have a charge."
11885 msgstr ""
11886
11887 #: /purchasing/supplier_credit.php:180
11888 msgid ""
11889 "The credit note as entered cannot be processed because the date entered is "
11890 "not valid."
11891 msgstr ""
11892
11893 #: /purchasing/supplier_credit.php:192
11894 #: /purchasing/supplier_invoice.php:201
11895 msgid ""
11896 "The invoice as entered cannot be processed because the due date is in an "
11897 "incorrect format."
11898 msgstr ""
11899
11900 #: /purchasing/supplier_credit.php:218
11901 msgid ""
11902 "The return cannot be processed because there is an insufficient quantity for "
11903 "item:"
11904 msgstr ""
11905
11906 #: /purchasing/supplier_credit.php:262
11907 msgid "The quantity to credit must be numeric and greater than zero."
11908 msgstr ""
11909
11910 #: /purchasing/supplier_credit.php:269
11911 msgid "The price is either not numeric or negative."
11912 msgstr ""
11913
11914 #: /purchasing/supplier_credit.php:372
11915 msgid "Enter Credit Note"
11916 msgstr ""
11917
11918 #: /purchasing/supplier_invoice.php:43
11919 msgid "Enter Supplier Invoice"
11920 msgstr ""
11921
11922 #: /purchasing/supplier_invoice.php:48
11923 #, php-format
11924 msgid "Modifying Purchase Invoice # %d"
11925 msgstr ""
11926
11927 #: /purchasing/supplier_invoice.php:66
11928 msgid "Supplier invoice has been processed."
11929 msgstr ""
11930
11931 #: /purchasing/supplier_invoice.php:67
11932 msgid "View this Invoice"
11933 msgstr ""
11934
11935 #: /purchasing/supplier_invoice.php:74
11936 msgid "Enter Another Invoice"
11937 msgstr ""
11938
11939 #: /purchasing/supplier_invoice.php:177
11940 msgid ""
11941 "The invoice cannot be processed because the there are no items or values on "
11942 "the invoice.  Invoices are expected to have a charge."
11943 msgstr ""
11944
11945 #: /purchasing/supplier_invoice.php:189
11946 msgid ""
11947 "The invoice as entered cannot be processed because the invoice date is in an "
11948 "incorrect format."
11949 msgstr ""
11950
11951 #: /purchasing/supplier_invoice.php:253
11952 msgid "The quantity to invoice must be numeric and greater than zero."
11953 msgstr ""
11954
11955 #: /purchasing/supplier_invoice.php:260
11956 msgid "The price is not numeric."
11957 msgstr ""
11958
11959 #: /purchasing/supplier_invoice.php:273
11960 msgid ""
11961 "The price being invoiced is more than the purchase order price by more than "
11962 "the allowed over-charge percentage. The system is set up to prohibit this. "
11963 "See the system administrator to modify the set up parameters if necessary."
11964 msgstr ""
11965
11966 #: /purchasing/supplier_invoice.php:274
11967 #: /purchasing/supplier_invoice.php:287
11968 msgid "The over-charge percentage allowance is :"
11969 msgstr ""
11970
11971 #: /purchasing/supplier_invoice.php:286
11972 msgid ""
11973 "The quantity being invoiced is more than the outstanding quantity by more "
11974 "than the allowed over-charge percentage. The system is set up to prohibit "
11975 "this. See the system administrator to modify the set up parameters if "
11976 "necessary."
11977 msgstr ""
11978
11979 #: /purchasing/supplier_invoice.php:364
11980 #, php-format
11981 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11982 msgstr ""
11983
11984 #: /purchasing/supplier_invoice.php:406
11985 msgid "Enter Invoice"
11986 msgstr ""
11987
11988 #: /purchasing/supplier_payment.php:31
11989 msgid "Supplier Payment Entry"
11990 msgstr ""
11991
11992 #: /purchasing/supplier_payment.php:92
11993 msgid "Invalid purchase invoice number."
11994 msgstr ""
11995
11996 #: /purchasing/supplier_payment.php:98
11997 msgid "Payment has been sucessfully entered"
11998 msgstr ""
11999
12000 #: /purchasing/supplier_payment.php:100
12001 msgid "&Print This Remittance"
12002 msgstr ""
12003
12004 #: /purchasing/supplier_payment.php:101
12005 msgid "&Email This Remittance"
12006 msgstr ""
12007
12008 #: /purchasing/supplier_payment.php:103
12009 msgid "View this Payment"
12010 msgstr ""
12011
12012 #: /purchasing/supplier_payment.php:104
12013 msgid "View the GL &Journal Entries for this Payment"
12014 msgstr ""
12015
12016 #: /purchasing/supplier_payment.php:106
12017 msgid "Enter another supplier &payment"
12018 msgstr ""
12019
12020 #: /purchasing/supplier_payment.php:107
12021 #: /sales/customer_payments.php:107
12022 msgid "Enter Other &Payment"
12023 msgstr ""
12024
12025 #: /purchasing/supplier_payment.php:108
12026 msgid "Enter &Customer Payment"
12027 msgstr ""
12028
12029 #: /purchasing/supplier_payment.php:109
12030 #: /sales/customer_payments.php:105
12031 msgid "Enter Other &Deposit"
12032 msgstr ""
12033
12034 #: /purchasing/supplier_payment.php:110
12035 #: /sales/customer_payments.php:108
12036 msgid "Bank Account &Transfer"
12037 msgstr ""
12038
12039 #: /purchasing/supplier_payment.php:162
12040 msgid "The entered discount is invalid or less than zero."
12041 msgstr ""
12042
12043 #: /purchasing/supplier_payment.php:170
12044 msgid ""
12045 "The total of the amount and the discount is zero or negative. Please enter "
12046 "positive values."
12047 msgstr ""
12048
12049 #: /purchasing/supplier_payment.php:177
12050 msgid "The entered bank amount is zero or negative."
12051 msgstr ""
12052
12053 #: /purchasing/supplier_payment.php:267
12054 msgid "Payment To:"
12055 msgstr ""
12056
12057 #: /purchasing/supplier_payment.php:282
12058 msgid "From Bank Account:"
12059 msgstr ""
12060
12061 #: /purchasing/supplier_payment.php:288
12062 #: /purchasing/view/view_supp_payment.php:55
12063 msgid "Date Paid"
12064 msgstr ""
12065
12066 #: /purchasing/supplier_payment.php:304
12067 msgid "Bank Amount:"
12068 msgstr ""
12069
12070 #: /purchasing/supplier_payment.php:317
12071 #: /sales/customer_payments.php:374
12072 msgid "Amount of Discount:"
12073 msgstr ""
12074
12075 #: /purchasing/supplier_payment.php:318
12076 msgid "Amount of Payment:"
12077 msgstr ""
12078
12079 #: /purchasing/supplier_payment.php:322
12080 msgid "Enter Payment"
12081 msgstr ""
12082
12083 #: /purchasing/view/view_grn.php:21
12084 msgid "View Purchase Order Delivery"
12085 msgstr ""
12086
12087 #: /purchasing/view/view_grn.php:27
12088 msgid ""
12089 "This page must be called with a Purchase Order Delivery number to review."
12090 msgstr ""
12091
12092 #: /purchasing/view/view_grn.php:37
12093 #: /purchasing/view/view_po.php:41
12094 #: /sales/view/view_sales_order.php:216
12095 msgid "Line Details"
12096 msgstr ""
12097
12098 #: /purchasing/view/view_grn.php:40
12099 #: /reporting/includes/doctext.inc:76
12100 #: /reporting/includes/doctext.inc:191
12101 #: /reporting/includes/doctext.inc:243
12102 #: /sales/inquiry/sales_deliveries_view.php:175
12103 msgid "Delivery Date"
12104 msgstr ""
12105
12106 #: /purchasing/view/view_grn.php:70
12107 #: /purchasing/view/view_po.php:84
12108 #: /purchasing/view/view_supp_credit.php:60
12109 #: /purchasing/view/view_supp_invoice.php:66
12110 #: /sales/view/view_credit.php:136
12111 #: /sales/view/view_sales_order.php:252
12112 msgid "Sub Total"
12113 msgstr ""
12114
12115 #: /purchasing/view/view_grn.php:86
12116 msgid "This delivery has been voided."
12117 msgstr ""
12118
12119 #: /purchasing/view/view_po.php:22
12120 msgid "View Purchase Order"
12121 msgstr ""
12122
12123 #: /purchasing/view/view_po.php:27
12124 msgid "This page must be called with a purchase order number to review."
12125 msgstr ""
12126
12127 #: /purchasing/view/view_po.php:46
12128 msgid "Requested By"
12129 msgstr ""
12130
12131 #: /purchasing/view/view_po.php:100
12132 #: /purchasing/inquiry/supplier_allocation_inquiry.php:158
12133 #: /purchasing/inquiry/supplier_inquiry.php:201
12134 #: /sales/inquiry/customer_allocation_inquiry.php:167
12135 #: /sales/inquiry/customer_inquiry.php:229
12136 #: /sales/inquiry/sales_deliveries_view.php:195
12137 #: /sales/inquiry/sales_orders_view.php:308
12138 msgid "Marked items are overdue."
12139 msgstr ""
12140
12141 #: /purchasing/view/view_po.php:113
12142 #: /sales/view/view_invoice.php:98
12143 #: /sales/view/view_sales_order.php:51
12144 msgid "Deliveries"
12145 msgstr ""
12146
12147 #: /purchasing/view/view_po.php:115
12148 msgid "Delivered On"
12149 msgstr ""
12150
12151 #: /purchasing/view/view_po.php:138
12152 #: /sales/view/view_sales_order.php:53
12153 msgid "Invoices/Credits"
12154 msgstr ""
12155
12156 #: /purchasing/view/view_supp_credit.php:23
12157 msgid "View Supplier Credit Note"
12158 msgstr ""
12159
12160 #: /purchasing/view/view_supp_credit.php:38
12161 msgid "SUPPLIER CREDIT NOTE"
12162 msgstr ""
12163
12164 #: /purchasing/view/view_supp_credit.php:47
12165 #: /purchasing/view/view_supp_invoice.php:51
12166 #: /reporting/includes/doctext.inc:140
12167 #: /sales/customer_credit_invoice.php:263
12168 #: /sales/view/view_invoice.php:100
12169 msgid "Invoice Date"
12170 msgstr ""
12171
12172 #: /purchasing/view/view_supp_credit.php:66
12173 msgid "TOTAL CREDIT NOTE"
12174 msgstr ""
12175
12176 #: /purchasing/view/view_supp_credit.php:71
12177 #: /sales/view/view_credit.php:147
12178 msgid "This credit note has been voided."
12179 msgstr ""
12180
12181 #: /purchasing/view/view_supp_invoice.php:24
12182 msgid "View Supplier Invoice"
12183 msgstr ""
12184
12185 #: /purchasing/view/view_supp_invoice.php:41
12186 msgid "SUPPLIER INVOICE"
12187 msgstr ""
12188
12189 #: /purchasing/view/view_supp_invoice.php:73
12190 #: /reporting/rep107.php:282
12191 #: /reporting/rep107.php:288
12192 #: /sales/view/view_invoice.php:166
12193 msgid "TOTAL INVOICE"
12194 msgstr ""
12195
12196 #: /purchasing/view/view_supp_invoice.php:77
12197 #: /sales/view/view_invoice.php:170
12198 msgid "This invoice has been voided."
12199 msgstr ""
12200
12201 #: /purchasing/view/view_supp_payment.php:22
12202 msgid "View Payment to Supplier"
12203 msgstr ""
12204
12205 #: /purchasing/view/view_supp_payment.php:47
12206 msgid "Payment to Supplier"
12207 msgstr ""
12208
12209 #: /purchasing/view/view_supp_payment.php:53
12210 msgid "To Supplier"
12211 msgstr ""
12212
12213 #: /purchasing/view/view_supp_payment.php:59
12214 msgid "Payment Currency"
12215 msgstr ""
12216
12217 #: /purchasing/view/view_supp_payment.php:62
12218 #: /reporting/rep112.php:155
12219 #: /reporting/rep210.php:164
12220 #: /sales/customer_delivery.php:421
12221 #: /sales/customer_invoice.php:519
12222 #: /sales/customer_invoice.php:522
12223 #: /sales/view/view_receipt.php:45
12224 #: /sales/view/view_sales_order.php:220
12225 msgid "Discount"
12226 msgstr ""
12227
12228 #: /purchasing/view/view_supp_payment.php:69
12229 msgid "Supplier's Currency"
12230 msgstr ""
12231
12232 #: /purchasing/manage/suppliers.php:27
12233 #: /sales/manage/customer_branches.php:37
12234 #: /sales/manage/recurrent_invoices.php:42
12235 msgid ""
12236 "There are no tax groups defined in the system. At least one tax group is "
12237 "required before proceeding."
12238 msgstr ""
12239
12240 #: /purchasing/manage/suppliers.php:90
12241 msgid "Basic Data"
12242 msgstr ""
12243
12244 #: /purchasing/manage/suppliers.php:92
12245 msgid "Supplier Name:"
12246 msgstr ""
12247
12248 #: /purchasing/manage/suppliers.php:93
12249 msgid "Supplier Short Name:"
12250 msgstr ""
12251
12252 #: /purchasing/manage/suppliers.php:96
12253 msgid "Website:"
12254 msgstr ""
12255
12256 #: /purchasing/manage/suppliers.php:108
12257 msgid "Our Customer No:"
12258 msgstr ""
12259
12260 #: /purchasing/manage/suppliers.php:110
12261 msgid "Purchasing"
12262 msgstr ""
12263
12264 #: /purchasing/manage/suppliers.php:111
12265 msgid "Bank Name/Account:"
12266 msgstr ""
12267
12268 #: /purchasing/manage/suppliers.php:112
12269 #: /sales/manage/customers.php:269
12270 msgid "Credit Limit:"
12271 msgstr ""
12272
12273 #: /purchasing/manage/suppliers.php:113
12274 #: /sales/manage/customers.php:271
12275 msgid "Payment Terms:"
12276 msgstr ""
12277
12278 #: /purchasing/manage/suppliers.php:119
12279 #: /purchasing/manage/suppliers.php:122
12280 msgid "Prices contain tax included:"
12281 msgstr ""
12282
12283 #: /purchasing/manage/suppliers.php:127
12284 #: /reporting/rep704.php:95
12285 #: /reporting/rep704.php:105
12286 #: /reporting/rep704.php:113
12287 msgid "Accounts"
12288 msgstr ""
12289
12290 #: /purchasing/manage/suppliers.php:128
12291 msgid "Accounts Payable Account:"
12292 msgstr ""
12293
12294 #: /purchasing/manage/suppliers.php:129
12295 msgid "Purchase Account:"
12296 msgstr ""
12297
12298 #: /purchasing/manage/suppliers.php:130
12299 msgid "Use Item Inventory/COGS Account"
12300 msgstr ""
12301
12302 #: /purchasing/manage/suppliers.php:133
12303 #: /purchasing/manage/suppliers.php:137
12304 msgid "Contact Data"
12305 msgstr ""
12306
12307 #: /purchasing/manage/suppliers.php:140
12308 msgid "System default"
12309 msgstr ""
12310
12311 #: /purchasing/manage/suppliers.php:159
12312 #: /sales/manage/customer_branches.php:259
12313 msgid "Addresses"
12314 msgstr ""
12315
12316 #: /purchasing/manage/suppliers.php:160
12317 #: /reporting/rep205.php:93
12318 #: /sales/manage/customer_branches.php:260
12319 msgid "Mailing Address:"
12320 msgstr ""
12321
12322 #: /purchasing/manage/suppliers.php:161
12323 msgid "Physical Address:"
12324 msgstr ""
12325
12326 #: /purchasing/manage/suppliers.php:163
12327 msgid "General"
12328 msgstr ""
12329
12330 #: /purchasing/manage/suppliers.php:164
12331 #: /reporting/rep205.php:170
12332 #: /sales/manage/customer_branches.php:262
12333 #: /sales/manage/customers.php:292
12334 msgid "General Notes:"
12335 msgstr ""
12336
12337 #: /purchasing/manage/suppliers.php:166
12338 msgid "Supplier status:"
12339 msgstr ""
12340
12341 #: /purchasing/manage/suppliers.php:172
12342 msgid "Update Supplier"
12343 msgstr ""
12344
12345 #: /purchasing/manage/suppliers.php:173
12346 msgid "Update supplier data"
12347 msgstr ""
12348
12349 #: /purchasing/manage/suppliers.php:174
12350 msgid "Select this supplier and return to document entry."
12351 msgstr ""
12352
12353 #: /purchasing/manage/suppliers.php:175
12354 msgid "Delete Supplier"
12355 msgstr ""
12356
12357 #: /purchasing/manage/suppliers.php:176
12358 msgid "Delete supplier data if have been never used"
12359 msgstr ""
12360
12361 #: /purchasing/manage/suppliers.php:180
12362 msgid "Add New Supplier Details"
12363 msgstr ""
12364
12365 #: /purchasing/manage/suppliers.php:199
12366 msgid "The supplier name must be entered."
12367 msgstr ""
12368
12369 #: /purchasing/manage/suppliers.php:206
12370 msgid "The supplier short name must be entered."
12371 msgstr ""
12372
12373 #: /purchasing/manage/suppliers.php:226
12374 msgid "Supplier has been updated."
12375 msgstr ""
12376
12377 #: /purchasing/manage/suppliers.php:244
12378 msgid "A new supplier has been added."
12379 msgstr ""
12380
12381 #: /purchasing/manage/suppliers.php:262
12382 msgid ""
12383 "Cannot delete this supplier because there are transactions that refer to "
12384 "this supplier."
12385 msgstr ""
12386
12387 #: /purchasing/manage/suppliers.php:270
12388 msgid ""
12389 "Cannot delete the supplier record because purchase orders have been created "
12390 "against this supplier."
12391 msgstr ""
12392
12393 #: /purchasing/manage/suppliers.php:290
12394 #: /purchasing/inquiry/po_search_completed.php:95
12395 #: /purchasing/inquiry/po_search.php:76
12396 #: /purchasing/inquiry/supplier_allocation_inquiry.php:48
12397 msgid "Select a supplier: "
12398 msgstr ""
12399
12400 #: /purchasing/manage/suppliers.php:291
12401 msgid "New supplier"
12402 msgstr ""
12403
12404 #: /purchasing/manage/suppliers.php:310
12405 #: /sales/manage/customer_branches.php:311
12406 #: /sales/manage/customers.php:351
12407 msgid "&Contacts"
12408 msgstr ""
12409
12410 #: /purchasing/manage/suppliers.php:312
12411 msgid "Purchase &Orders"
12412 msgstr ""
12413
12414 #: /purchasing/inquiry/po_search_completed.php:25
12415 msgid "Search Purchase Orders"
12416 msgstr ""
12417
12418 #: /purchasing/inquiry/po_search_completed.php:85
12419 msgid "into location:"
12420 msgstr ""
12421
12422 #: /purchasing/inquiry/po_search_completed.php:97
12423 msgid "Also closed:"
12424 msgstr ""
12425
12426 #: /purchasing/inquiry/po_search_completed.php:115
12427 #: /purchasing/inquiry/po_search.php:122
12428 #: /reporting/includes/doctext.inc:187
12429 #: /sales/inquiry/sales_orders_view.php:254
12430 msgid "Order Date"
12431 msgstr ""
12432
12433 #: /purchasing/inquiry/po_search_completed.php:117
12434 #: /purchasing/inquiry/po_search.php:124
12435 #: /sales/inquiry/sales_orders_view.php:257
12436 msgid "Order Total"
12437 msgstr ""
12438
12439 #: /purchasing/inquiry/po_search.php:25
12440 msgid "Search Outstanding Purchase Orders"
12441 msgstr ""
12442
12443 #: /purchasing/inquiry/po_search.php:99
12444 msgid "Receive"
12445 msgstr ""
12446
12447 #: /purchasing/inquiry/po_search.php:135
12448 msgid "Marked orders have overdue items."
12449 msgstr ""
12450
12451 #: /purchasing/inquiry/supplier_allocation_inquiry.php:23
12452 msgid "Supplier Allocation Inquiry"
12453 msgstr ""
12454
12455 #: /purchasing/inquiry/supplier_allocation_inquiry.php:55
12456 #: /sales/inquiry/customer_allocation_inquiry.php:49
12457 msgid "show settled:"
12458 msgstr ""
12459
12460 #: /purchasing/inquiry/supplier_allocation_inquiry.php:108
12461 #: /sales/inquiry/customer_allocation_inquiry.php:118
12462 msgid "Payment"
12463 msgstr ""
12464
12465 #: /purchasing/inquiry/supplier_allocation_inquiry.php:140
12466 msgid "Supp Reference"
12467 msgstr ""
12468
12469 #: /purchasing/inquiry/supplier_allocation_inquiry.php:146
12470 #: /reporting/rep101.php:133
12471 #: /reporting/rep201.php:108
12472 #: /reporting/includes/doctext.inc:246
12473 #: /sales/inquiry/customer_allocation_inquiry.php:156
12474 msgid "Allocated"
12475 msgstr ""
12476
12477 #: /purchasing/inquiry/supplier_inquiry.php:25
12478 msgid "Supplier Inquiry"
12479 msgstr ""
12480
12481 #: /purchasing/inquiry/supplier_inquiry.php:49
12482 msgid "Select a supplier:"
12483 msgstr ""
12484
12485 #: /purchasing/inquiry/supplier_inquiry.php:68
12486 #: /purchasing/inquiry/supplier_inquiry.php:69
12487 #: /purchasing/inquiry/supplier_inquiry.php:70
12488 #: /reporting/rep102.php:116
12489 #: /reporting/rep102.php:117
12490 #: /reporting/rep102.php:118
12491 #: /reporting/rep102.php:241
12492 #: /reporting/rep108.php:150
12493 #: /reporting/rep108.php:151
12494 #: /reporting/rep108.php:152
12495 #: /reporting/rep202.php:122
12496 #: /reporting/rep202.php:123
12497 #: /reporting/rep202.php:124
12498 #: /reporting/rep202.php:156
12499 #: /reporting/rep202.php:157
12500 #: /reporting/rep202.php:158
12501 #: /reporting/rep202.php:249
12502 #: /sales/create_recurrent_invoices.php:203
12503 #: /sales/manage/recurrent_invoices.php:128
12504 #: /sales/inquiry/customer_inquiry.php:71
12505 #: /sales/inquiry/customer_inquiry.php:72
12506 #: /sales/inquiry/customer_inquiry.php:73
12507 msgid "Days"
12508 msgstr ""
12509
12510 #: /purchasing/inquiry/supplier_inquiry.php:70
12511 #: /reporting/rep102.php:118
12512 #: /reporting/rep108.php:152
12513 #: /reporting/rep202.php:124
12514 #: /reporting/rep202.php:158
12515 #: /sales/inquiry/customer_inquiry.php:73
12516 msgid "Over"
12517 msgstr ""
12518
12519 #: /purchasing/inquiry/supplier_inquiry.php:74
12520 #: /sales/inquiry/customer_inquiry.php:76
12521 msgid "Terms"
12522 msgstr ""
12523
12524 #: /purchasing/inquiry/supplier_inquiry.php:74
12525 #: /reporting/rep102.php:121
12526 #: /reporting/rep102.php:239
12527 #: /reporting/rep108.php:154
12528 #: /reporting/rep202.php:128
12529 #: /reporting/rep202.php:247
12530 #: /reporting/rep451.php:70
12531 #: /sales/inquiry/customer_inquiry.php:76
12532 msgid "Current"
12533 msgstr ""
12534
12535 #: /purchasing/inquiry/supplier_inquiry.php:75
12536 #: /reporting/rep102.php:122
12537 #: /reporting/rep108.php:154
12538 #: /reporting/rep202.php:129
12539 #: /sales/inquiry/customer_inquiry.php:77
12540 msgid "Total Balance"
12541 msgstr ""
12542
12543 #: /purchasing/inquiry/supplier_inquiry.php:133
12544 #: /sales/inquiry/customer_inquiry.php:163
12545 msgid "Credit This"
12546 msgstr ""
12547
12548 #: /purchasing/inquiry/supplier_inquiry.php:155
12549 msgid "Print Remittance"
12550 msgstr ""
12551
12552 #: /purchasing/inquiry/suppliers_list.php:56
12553 #: /sales/inquiry/customers_list.php:56
12554 msgid "Tax ID"
12555 msgstr ""
12556
12557 #: /purchasing/allocations/supplier_allocate.php:29
12558 msgid "Allocate Supplier Payment or Credit Note"
12559 msgstr ""
12560
12561 #: /purchasing/allocations/supplier_allocate.php:52
12562 msgid "Allocation of"
12563 msgstr ""
12564
12565 #: /purchasing/allocations/supplier_allocate.php:58
12566 #: /sales/allocations/customer_allocate.php:55
12567 msgid "Total:"
12568 msgstr ""
12569
12570 #: /purchasing/allocations/supplier_allocate.php:62
12571 #: /sales/allocations/customer_allocate.php:59
12572 msgid "Amount ot be settled:"
12573 msgstr ""
12574
12575 #: /purchasing/allocations/supplier_allocate.php:74
12576 #: /sales/allocations/customer_allocate.php:72
12577 msgid "Start again allocation of selected amount"
12578 msgstr ""
12579
12580 #: /purchasing/allocations/supplier_allocate.php:75
12581 #: /sales/allocations/customer_allocate.php:73
12582 msgid "Process allocations"
12583 msgstr ""
12584
12585 #: /purchasing/allocations/supplier_allocate.php:76
12586 #: /purchasing/allocations/supplier_allocate.php:82
12587 #: /sales/allocations/customer_allocate.php:74
12588 #: /sales/allocations/customer_allocate.php:80
12589 msgid "Back to Allocations"
12590 msgstr ""
12591
12592 #: /purchasing/allocations/supplier_allocate.php:77
12593 #: /purchasing/allocations/supplier_allocate.php:83
12594 #: /sales/allocations/customer_allocate.php:74
12595 #: /sales/allocations/customer_allocate.php:81
12596 msgid "Abandon allocations and return to selection of allocatable amounts"
12597 msgstr ""
12598
12599 #: /purchasing/allocations/supplier_allocate.php:81
12600 #: /sales/allocations/customer_allocate.php:78
12601 msgid "There are no unsettled transactions to allocate."
12602 msgstr ""
12603
12604 #: /purchasing/allocations/supplier_allocation_main.php:26
12605 msgid "Supplier Allocations"
12606 msgstr ""
12607
12608 #: /purchasing/allocations/supplier_allocation_main.php:36
12609 msgid "Select a Supplier: "
12610 msgstr ""
12611
12612 #: /purchasing/allocations/supplier_allocation_main.php:39
12613 #: /sales/allocations/customer_allocation_main.php:35
12614 msgid "Show Settled Items:"
12615 msgstr ""
12616
12617 #: /purchasing/allocations/supplier_allocation_main.php:70
12618 #: /sales/allocations/customer_allocation_main.php:68
12619 msgid "Allocate"
12620 msgstr ""
12621
12622 #: /purchasing/allocations/supplier_allocation_main.php:111
12623 #: /sales/allocations/customer_allocation_main.php:104
12624 msgid "Marked items are settled."
12625 msgstr ""
12626
12627 #: /reporting/rep101.php:122
12628 #: /reporting/rep102.php:104
12629 #: /reporting/rep114.php:108
12630 #: /reporting/rep202.php:110
12631 #: /reporting/rep203.php:78
12632 msgid "Balances in Home Currency"
12633 msgstr ""
12634
12635 #: /reporting/rep101.php:132
12636 #: /reporting/rep201.php:107
12637 #: /reporting/rep203.php:88
12638 #: /reporting/rep709.php:115
12639 #: /reporting/includes/doctext.inc:166
12640 #: /reporting/includes/doctext.inc:207
12641 #: /reporting/includes/doctext.inc:245
12642 msgid "Trans Type"
12643 msgstr ""
12644
12645 #: /reporting/rep101.php:132
12646 #: /reporting/rep201.php:107
12647 #: /reporting/includes/doctext.inc:245
12648 msgid "Charges"
12649 msgstr ""
12650
12651 #: /reporting/rep101.php:132
12652 #: /reporting/rep201.php:108
12653 #: /reporting/includes/doctext.inc:246
12654 msgid "Credits"
12655 msgstr ""
12656
12657 #: /reporting/rep101.php:143
12658 #: /reporting/rep102.php:132
12659 #: /reporting/rep201.php:118
12660 #: /reporting/rep202.php:139
12661 #: /reporting/rep203.php:97
12662 #: /reporting/rep303.php:135
12663 #: /reporting/reports_main.php:41
12664 #: /reporting/reports_main.php:51
12665 #: /reporting/reports_main.php:158
12666 #: /reporting/reports_main.php:168
12667 #: /reporting/reports_main.php:177
12668 #: /reporting/reports_main.php:229
12669 msgid "Suppress Zeros"
12670 msgstr ""
12671
12672 #: /reporting/rep101.php:145
12673 msgid "Customer Balances"
12674 msgstr ""
12675
12676 #: /reporting/rep101.php:255
12677 #: /reporting/rep102.php:226
12678 #: /reporting/rep106.php:181
12679 #: /reporting/rep201.php:231
12680 #: /reporting/rep202.php:233
12681 #: /reporting/rep203.php:176
12682 #: /reporting/rep204.php:148
12683 #: /reporting/rep301.php:257
12684 #: /reporting/rep304.php:212
12685 #: /reporting/rep305.php:193
12686 #: /reporting/rep306.php:293
12687 #: /reporting/rep309.php:157
12688 #: /reporting/rep451.php:150
12689 msgid "Grand Total"
12690 msgstr ""
12691
12692 #: /reporting/rep102.php:98
12693 #: /reporting/rep106.php:99
12694 #: /reporting/rep202.php:104
12695 #: /reporting/rep709.php:99
12696 #: /reporting/reports_main.php:50
12697 #: /reporting/reports_main.php:93
12698 #: /reporting/reports_main.php:167
12699 #: /reporting/reports_main.php:213
12700 #: /reporting/reports_main.php:313
12701 #: /reporting/reports_main.php:509
12702 msgid "Summary Only"
12703 msgstr ""
12704
12705 #: /reporting/rep102.php:100
12706 #: /reporting/rep202.php:106
12707 #: /reporting/rep709.php:101
12708 msgid "Detailed Report"
12709 msgstr ""
12710
12711 #: /reporting/rep102.php:127
12712 #: /reporting/rep202.php:134
12713 #: /reporting/rep203.php:94
12714 #: /reporting/rep301.php:177
12715 #: /reporting/rep451.php:75
12716 #: /reporting/reports_main.php:37
12717 #: /reporting/reports_main.php:46
12718 #: /reporting/reports_main.php:67
12719 #: /reporting/reports_main.php:83
12720 #: /reporting/reports_main.php:92
12721 #: /reporting/reports_main.php:154
12722 #: /reporting/reports_main.php:163
12723 #: /reporting/reports_main.php:174
12724 #: /reporting/reports_main.php:210
12725 #: /reporting/reports_main.php:236
12726 #: /reporting/reports_main.php:246
12727 #: /reporting/reports_main.php:252
12728 #: /reporting/reports_main.php:262
12729 #: /reporting/reports_main.php:270
12730 #: /reporting/reports_main.php:278
12731 #: /reporting/reports_main.php:310
12732 #: /reporting/reports_main.php:333
12733 #: /reporting/reports_main.php:341
12734 #: /reporting/reports_main.php:353
12735 #: /reporting/reports_main.php:363
12736 #: /reporting/reports_main.php:381
12737 #: /reporting/reports_main.php:392
12738 #: /reporting/reports_main.php:404
12739 #: /reporting/reports_main.php:417
12740 #: /reporting/reports_main.php:433
12741 #: /reporting/reports_main.php:443
12742 #: /reporting/reports_main.php:454
12743 #: /reporting/reports_main.php:466
12744 #: /reporting/reports_main.php:480
12745 #: /reporting/reports_main.php:489
12746 #: /reporting/reports_main.php:499
12747 #: /reporting/reports_main.php:508
12748 #: /reporting/reports_main.php:515
12749 msgid "End Date"
12750 msgstr ""
12751
12752 #: /reporting/rep102.php:131
12753 #: /reporting/rep202.php:138
12754 #: /reporting/reports_main.php:49
12755 #: /reporting/reports_main.php:125
12756 #: /reporting/reports_main.php:166
12757 msgid "Show Also Allocated"
12758 msgstr ""
12759
12760 #: /reporting/rep102.php:136
12761 msgid "Aged Customer Analysis"
12762 msgstr ""
12763
12764 #: /reporting/rep103.php:131
12765 msgid "All Areas"
12766 msgstr ""
12767
12768 #: /reporting/rep103.php:135
12769 msgid "All Sales Folk"
12770 msgstr ""
12771
12772 #: /reporting/rep103.php:139
12773 #: /reporting/rep205.php:80
12774 msgid "Greater than "
12775 msgstr ""
12776
12777 #: /reporting/rep103.php:143
12778 #: /reporting/rep205.php:84
12779 msgid "Less than "
12780 msgstr ""
12781
12782 #: /reporting/rep103.php:152
12783 msgid "Customer Postal Address"
12784 msgstr ""
12785
12786 #: /reporting/rep103.php:152
12787 msgid "Price/Turnover"
12788 msgstr ""
12789
12790 #: /reporting/rep103.php:152
12791 msgid "Branch Contact Information"
12792 msgstr ""
12793
12794 #: /reporting/rep103.php:153
12795 msgid "Branch Delivery Address"
12796 msgstr ""
12797
12798 #: /reporting/rep103.php:158
12799 #: /reporting/rep205.php:99
12800 #: /reporting/reports_main.php:57
12801 #: /reporting/reports_main.php:187
12802 msgid "Activity Since"
12803 msgstr ""
12804
12805 #: /reporting/rep103.php:159
12806 #: /reporting/reports_main.php:58
12807 #: /sales/manage/sales_areas.php:16
12808 msgid "Sales Areas"
12809 msgstr ""
12810
12811 #: /reporting/rep103.php:160
12812 #: /reporting/reports_main.php:59
12813 msgid "Sales Folk"
12814 msgstr ""
12815
12816 #: /reporting/rep103.php:161
12817 #: /reporting/rep205.php:100
12818 msgid "Activity"
12819 msgstr ""
12820
12821 #: /reporting/rep103.php:163
12822 msgid "Customer Details Listing"
12823 msgstr ""
12824
12825 #: /reporting/rep103.php:194
12826 msgid "Customers in"
12827 msgstr ""
12828
12829 #: /reporting/rep103.php:215
12830 msgid "Price List"
12831 msgstr ""
12832
12833 #: /reporting/rep103.php:243
12834 #: /reporting/rep205.php:155
12835 msgid "Ph"
12836 msgstr ""
12837
12838 #: /reporting/rep103.php:258
12839 msgid "Gereral Notes:"
12840 msgstr ""
12841
12842 #: /reporting/rep103.php:267
12843 #: /reporting/rep205.php:93
12844 #: /reporting/rep205.php:179
12845 msgid "Turnover"
12846 msgstr ""
12847
12848 #: /reporting/rep104.php:109
12849 msgid "Category/Items"
12850 msgstr ""
12851
12852 #: /reporting/rep104.php:109
12853 #: /reporting/rep301.php:172
12854 #: /reporting/rep303.php:120
12855 #: /reporting/rep303.php:126
12856 #: /reporting/rep307.php:114
12857 #: /reporting/rep308.php:242
12858 #: /reporting/rep451.php:70
12859 msgid "UOM"
12860 msgstr ""
12861
12862 #: /reporting/rep104.php:109
12863 msgid "GP %"
12864 msgstr ""
12865
12866 #: /reporting/rep104.php:117
12867 #: /reporting/reports_main.php:77
12868 msgid "Show GP %"
12869 msgstr ""
12870
12871 #: /reporting/rep104.php:124
12872 msgid "Price Listing"
12873 msgstr ""
12874
12875 #: /reporting/rep104.php:193
12876 msgid "Sales Kits"
12877 msgstr ""
12878
12879 #: /reporting/rep105.php:103
12880 msgid "All Orders"
12881 msgstr ""
12882
12883 #: /reporting/rep105.php:105
12884 #: /reporting/reports_main.php:86
12885 msgid "Back Orders Only"
12886 msgstr ""
12887
12888 #: /reporting/rep105.php:109
12889 #: /reporting/rep204.php:84
12890 #: /sales/inquiry/customer_allocation_inquiry.php:149
12891 #: /sales/inquiry/customer_inquiry.php:204
12892 msgid "Order"
12893 msgstr ""
12894
12895 #: /reporting/rep105.php:109
12896 #: /reporting/rep106.php:89
12897 #: /reporting/rep112.php:180
12898 #: /sales/create_recurrent_invoices.php:203
12899 #: /sales/customer_credit_invoice.php:235
12900 #: /sales/customer_delivery.php:327
12901 #: /sales/customer_invoice.php:432
12902 #: /sales/manage/customers.php:255
12903 #: /sales/manage/customers.php:295
12904 #: /sales/manage/recurrent_invoices.php:128
12905 #: /sales/view/view_credit.php:58
12906 #: /sales/inquiry/customer_branches_list.php:33
12907 #: /sales/inquiry/customer_branches_list.php:52
12908 #: /sales/inquiry/customer_inquiry.php:209
12909 #: /sales/inquiry/sales_deliveries_view.php:171
12910 #: /sales/inquiry/sales_orders_view.php:252
12911 #: /sales/inquiry/sales_orders_view.php:266
12912 msgid "Branch"
12913 msgstr ""
12914
12915 #: /reporting/rep105.php:109
12916 #: /reporting/rep106.php:89
12917 msgid "Customer Ref"
12918 msgstr ""
12919
12920 #: /reporting/rep105.php:110
12921 msgid "Ord Date"
12922 msgstr ""
12923
12924 #: /reporting/rep105.php:110
12925 msgid "Del Date"
12926 msgstr ""
12927
12928 #: /reporting/rep105.php:110
12929 #: /reporting/rep401.php:71
12930 msgid "Loc"
12931 msgstr ""
12932
12933 #: /reporting/rep105.php:114
12934 #: /sales/customer_delivery.php:420
12935 #: /sales/customer_invoice.php:521
12936 #: /sales/includes/ui/sales_order_ui.inc:147
12937 msgid "Delivered"
12938 msgstr ""
12939
12940 #: /reporting/rep105.php:121
12941 msgid "Selection"
12942 msgstr ""
12943
12944 #: /reporting/rep105.php:125
12945 msgid "Order Status Listing"
12946 msgstr ""
12947
12948 #: /reporting/rep106.php:90
12949 msgid "Inv Date"
12950 msgstr ""
12951
12952 #: /reporting/rep106.php:90
12953 #: /reporting/rep106.php:94
12954 #: /reporting/rep106.php:95
12955 #: /sales/manage/sales_people.php:99
12956 #: /sales/manage/sales_people.php:159
12957 #: /sales/manage/sales_people.php:161
12958 msgid "Provision"
12959 msgstr ""
12960
12961 #: /reporting/rep106.php:94
12962 msgid "Salesman"
12963 msgstr ""
12964
12965 #: /reporting/rep106.php:95
12966 #: /sales/manage/sales_people.php:99
12967 msgid "Break Pt."
12968 msgstr ""
12969
12970 #: /reporting/rep106.php:103
12971 msgid "Salesman Listing"
12972 msgstr ""
12973
12974 #: /reporting/rep107.php:88
12975 #: /reporting/rep107.php:114
12976 #: /reporting/includes/doctext.inc:117
12977 msgid "INVOICE"
12978 msgstr ""
12979
12980 #: /reporting/rep107.php:198
12981 msgid "Prepayments invoiced to this order up to day:"
12982 msgstr ""
12983
12984 #: /reporting/rep107.php:205
12985 msgid "Invoice reference"
12986 msgstr ""
12987
12988 #: /reporting/rep107.php:222
12989 msgid "Total payments:"
12990 msgstr ""
12991
12992 #: /reporting/rep107.php:236
12993 #: /reporting/rep109.php:158
12994 #: /reporting/rep110.php:160
12995 #: /reporting/rep111.php:155
12996 #: /reporting/rep113.php:149
12997 #: /sales/view/view_credit.php:138
12998 #: /sales/view/view_dispatch.php:155
12999 #: /sales/view/view_invoice.php:159
13000 #: /sales/view/view_sales_order.php:245
13001 #: /sales/includes/ui/sales_credit_ui.inc:217
13002 msgid "Shipping"
13003 msgstr ""
13004
13005 #: /reporting/rep107.php:282
13006 #: /reporting/rep109.php:210
13007 #: /reporting/rep111.php:207
13008 msgid "TOTAL ORDER VAT INCL."
13009 msgstr ""
13010
13011 #: /reporting/rep107.php:288
13012 msgid "THIS INVOICE"
13013 msgstr ""
13014
13015 #: /reporting/rep108.php:81
13016 #: /reporting/rep108.php:109
13017 #: /reporting/includes/doctext.inc:237
13018 msgid "STATEMENT"
13019 msgstr ""
13020
13021 #: /reporting/rep108.php:126
13022 msgid "Outstanding Transactions"
13023 msgstr ""
13024
13025 #: /reporting/rep108.php:169
13026 msgid "Statement"
13027 msgstr ""
13028
13029 #: /reporting/rep108.php:169
13030 msgid "as of"
13031 msgstr ""
13032
13033 #: /reporting/rep109.php:64
13034 #: /reporting/rep109.php:95
13035 #: /reporting/rep109.php:100
13036 #: /reporting/includes/doctext.inc:64
13037 msgid "SALES ORDER"
13038 msgstr ""
13039
13040 #: /reporting/rep109.php:66
13041 #: /reporting/rep109.php:90
13042 #: /reporting/rep109.php:100
13043 #: /reporting/includes/doctext.inc:64
13044 msgid "QUOTE"
13045 msgstr ""
13046
13047 #: /reporting/rep109.php:164
13048 #: /reporting/rep111.php:161
13049 msgid "TOTAL ORDER EX VAT"
13050 msgstr ""
13051
13052 #: /reporting/rep110.php:68
13053 msgid "DELIVERY"
13054 msgstr ""
13055
13056 #: /reporting/rep110.php:70
13057 #: /reporting/rep110.php:91
13058 #: /reporting/includes/doctext.inc:81
13059 msgid "PACKING SLIP"
13060 msgstr ""
13061
13062 #: /reporting/rep110.php:86
13063 #: /reporting/includes/doctext.inc:81
13064 msgid "DELIVERY NOTE"
13065 msgstr ""
13066
13067 #: /reporting/rep110.php:204
13068 msgid "TOTAL DELIVERY INCL. VAT"
13069 msgstr ""
13070
13071 #: /reporting/rep111.php:64
13072 #: /reporting/includes/doctext.inc:49
13073 msgid "SALES QUOTATION"
13074 msgstr ""
13075
13076 #: /reporting/rep112.php:85
13077 #: /reporting/includes/doctext.inc:197
13078 msgid "RECEIPT"
13079 msgstr ""
13080
13081 #: /reporting/rep112.php:119
13082 #: /reporting/rep210.php:127
13083 msgid "As advance / full / part / payment towards:"
13084 msgstr ""
13085
13086 #: /reporting/rep112.php:160
13087 msgid "TOTAL RECEIPT"
13088 msgstr ""
13089
13090 #: /reporting/rep112.php:171
13091 msgid "Received / Sign"
13092 msgstr ""
13093
13094 #: /reporting/rep112.php:173
13095 msgid "By Cash / Cheque* / Draft No."
13096 msgstr ""
13097
13098 #: /reporting/rep112.php:175
13099 msgid "Dated"
13100 msgstr ""
13101
13102 #: /reporting/rep112.php:178
13103 msgid "Drawn on Bank"
13104 msgstr ""
13105
13106 #: /reporting/rep113.php:67
13107 #: /reporting/rep113.php:89
13108 #: /reporting/includes/doctext.inc:102
13109 msgid "CREDIT NOTE"
13110 msgstr ""
13111
13112 #: /reporting/rep113.php:193
13113 #: /sales/view/view_credit.php:143
13114 msgid "TOTAL CREDIT"
13115 msgstr ""
13116
13117 #: /reporting/rep114.php:87
13118 msgid "Sales Summary Report"
13119 msgstr ""
13120
13121 #: /reporting/rep114.php:91
13122 #: /reporting/reports_main.php:68
13123 msgid "Tax Id Only"
13124 msgstr ""
13125
13126 #: /reporting/rep114.php:95
13127 msgid "Tax Id"
13128 msgstr ""
13129
13130 #: /reporting/rep114.php:95
13131 msgid "Total ex. Tax"
13132 msgstr ""
13133
13134 #: /reporting/rep114.php:95
13135 #: /reporting/rep709.php:116
13136 #: /taxes/tax_groups.php:171
13137 msgid "Tax"
13138 msgstr ""
13139
13140 #: /reporting/rep201.php:97
13141 msgid "Balances in Home currency"
13142 msgstr ""
13143
13144 #: /reporting/rep201.php:120
13145 msgid "Supplier Balances"
13146 msgstr ""
13147
13148 #: /reporting/rep202.php:142
13149 msgid "currency"
13150 msgstr ""
13151
13152 #: /reporting/rep202.php:143
13153 msgid "Aged Supplier Analysis"
13154 msgstr ""
13155
13156 #: /reporting/rep203.php:99
13157 msgid "Payment Report"
13158 msgstr ""
13159
13160 #: /reporting/rep204.php:84
13161 msgid "Qty Recd"
13162 msgstr ""
13163
13164 #: /reporting/rep204.php:84
13165 msgid "qty Inv"
13166 msgstr ""
13167
13168 #: /reporting/rep204.php:85
13169 msgid "Act Price"
13170 msgstr ""
13171
13172 #: /reporting/rep204.php:92
13173 msgid "Outstanding GRNs Report"
13174 msgstr ""
13175
13176 #: /reporting/rep205.php:93
13177 msgid "Contact Information"
13178 msgstr ""
13179
13180 #: /reporting/rep205.php:94
13181 msgid "Physical Address"
13182 msgstr ""
13183
13184 #: /reporting/rep205.php:102
13185 msgid "Supplier Details Listing"
13186 msgstr ""
13187
13188 #: /reporting/rep205.php:130
13189 msgid "Tax_Id"
13190 msgstr ""
13191
13192 #: /reporting/rep209.php:88
13193 #: /reporting/rep209.php:104
13194 #: /reporting/includes/doctext.inc:170
13195 msgid "PURCHASE ORDER"
13196 msgstr ""
13197
13198 #: /reporting/rep209.php:213
13199 msgid "TOTAL PO"
13200 msgstr ""
13201
13202 #: /reporting/rep210.php:86
13203 #: /reporting/rep210.php:111
13204 #: /reporting/includes/doctext.inc:150
13205 msgid "REMITTANCE"
13206 msgstr ""
13207
13208 #: /reporting/rep210.php:170
13209 msgid "TOTAL REMITTANCE"
13210 msgstr ""
13211
13212 #: /reporting/rep301.php:181
13213 msgid "Inventory Valuation Report"
13214 msgstr ""
13215
13216 #: /reporting/rep302.php:123
13217 msgid "QOH"
13218 msgstr ""
13219
13220 #: /reporting/rep302.php:123
13221 msgid "Cust Ord"
13222 msgstr ""
13223
13224 #: /reporting/rep302.php:123
13225 msgid "Supp Ord"
13226 msgstr ""
13227
13228 #: /reporting/rep302.php:123
13229 msgid "Sugg Ord"
13230 msgstr ""
13231
13232 #: /reporting/rep302.php:132
13233 msgid "Inventory Planning Report"
13234 msgstr ""
13235
13236 #: /reporting/rep303.php:108
13237 msgid "Shortage"
13238 msgstr ""
13239
13240 #: /reporting/rep303.php:120
13241 #: /reporting/rep303.php:126
13242 #: /reporting/rep305.php:106
13243 msgid "Stock ID"
13244 msgstr ""
13245
13246 #: /reporting/rep303.php:120
13247 msgid "Check"
13248 msgstr ""
13249
13250 #: /reporting/rep303.php:134
13251 msgid "Only Shortage"
13252 msgstr ""
13253
13254 #: /reporting/rep303.php:137
13255 msgid "Stock Check Sheets"
13256 msgstr ""
13257
13258 #: /reporting/rep304.php:127
13259 #: /reporting/rep305.php:106
13260 #: /reporting/rep306.php:141
13261 #: /reporting/rep309.php:99
13262 msgid "Qty"
13263 msgstr ""
13264
13265 #: /reporting/rep304.php:127
13266 #: /reporting/rep309.php:99
13267 #: /sales/manage/customer_branches.php:232
13268 #: /sales/manage/customers.php:265
13269 msgid "Sales"
13270 msgstr ""
13271
13272 #: /reporting/rep304.php:127
13273 msgid "Cost"
13274 msgstr ""
13275
13276 #: /reporting/rep304.php:127
13277 msgid "Contribution"
13278 msgstr ""
13279
13280 #: /reporting/rep304.php:138
13281 #: /reporting/reports_main.php:240
13282 msgid "Show Service Items"
13283 msgstr ""
13284
13285 #: /reporting/rep304.php:140
13286 msgid "Inventory Sales Report"
13287 msgstr ""
13288
13289 #: /reporting/rep305.php:106
13290 msgid "PO No"
13291 msgstr ""
13292
13293 #: /reporting/rep305.php:106
13294 msgid "Inv"
13295 msgstr ""
13296
13297 #: /reporting/rep305.php:106
13298 msgid "Inv Price"
13299 msgstr ""
13300
13301 #: /reporting/rep305.php:106
13302 msgid "PO Price"
13303 msgstr ""
13304
13305 #: /reporting/rep305.php:113
13306 msgid "GRN Valuation Report"
13307 msgstr ""
13308
13309 #: /reporting/rep306.php:141
13310 #: /reporting/rep309.php:99
13311 msgid "Unit Price"
13312 msgstr ""
13313
13314 #: /reporting/rep306.php:154
13315 msgid "Inventory Purchasing Report"
13316 msgstr ""
13317
13318 #: /reporting/rep307.php:114
13319 msgid "Opening"
13320 msgstr ""
13321
13322 #: /reporting/rep307.php:123
13323 msgid "Inventory Movements"
13324 msgstr ""
13325
13326 #: /reporting/rep308.php:242
13327 msgid "OpeningStock"
13328 msgstr ""
13329
13330 #: /reporting/rep308.php:242
13331 msgid "StockIn"
13332 msgstr ""
13333
13334 #: /reporting/rep308.php:242
13335 msgid "ClosingStock"
13336 msgstr ""
13337
13338 #: /reporting/rep308.php:243
13339 msgid "QTY"
13340 msgstr ""
13341
13342 #: /reporting/rep308.php:243
13343 #: /reporting/rep709.php:116
13344 #: /taxes/item_tax_types.php:185
13345 msgid "Rate"
13346 msgstr ""
13347
13348 #: /reporting/rep308.php:252
13349 msgid "Costed Inventory Movements"
13350 msgstr ""
13351
13352 #: /reporting/rep309.php:99
13353 msgid "Item/Category"
13354 msgstr ""
13355
13356 #: /reporting/rep309.php:99
13357 msgid "Remark"
13358 msgstr ""
13359
13360 #: /reporting/rep309.php:107
13361 msgid "Item Sales Summary Report"
13362 msgstr ""
13363
13364 #: /reporting/rep309.php:146
13365 msgid "Gift"
13366 msgstr ""
13367
13368 #: /reporting/rep401.php:71
13369 msgid "Wrk Ctr"
13370 msgstr ""
13371
13372 #: /reporting/rep401.php:78
13373 msgid "Bill of Material Listing"
13374 msgstr ""
13375
13376 #: /reporting/rep402.php:110
13377 msgid "Open Only"
13378 msgstr ""
13379
13380 #: /reporting/rep402.php:112
13381 msgid "Work Order Listing"
13382 msgstr ""
13383
13384 #: /reporting/rep409.php:59
13385 #: /reporting/rep409.php:71
13386 #: /reporting/includes/doctext.inc:213
13387 msgid "WORK ORDER"
13388 msgstr ""
13389
13390 #: /reporting/rep451.php:70
13391 msgid "Initial"
13392 msgstr ""
13393
13394 #: /reporting/rep451.php:79
13395 msgid "Fixed Assets Valuation Report"
13396 msgstr ""
13397
13398 #: /reporting/rep501.php:87
13399 msgid "YTD"
13400 msgstr ""
13401
13402 #: /reporting/rep501.php:94
13403 msgid "Dimension Summary"
13404 msgstr ""
13405
13406 #: /reporting/rep601.php:86
13407 #: /reporting/rep602.php:87
13408 #: /reporting/includes/doctext.inc:259
13409 msgid "Bank Account"
13410 msgstr ""
13411
13412 #: /reporting/rep601.php:151
13413 #: /reporting/rep602.php:151
13414 msgid "Total Debit / Credit"
13415 msgstr ""
13416
13417 #: /reporting/rep601.php:168
13418 #: /reporting/rep602.php:167
13419 msgid "Net Change"
13420 msgstr ""
13421
13422 #: /reporting/rep602.php:73
13423 msgid "Bank Statement w/Reconcile"
13424 msgstr ""
13425
13426 #: /reporting/rep602.php:81
13427 msgid "Reco Date"
13428 msgstr ""
13429
13430 #: /reporting/rep602.php:81
13431 msgid "Narration"
13432 msgstr ""
13433
13434 #: /reporting/rep602.php:195
13435 msgid "Bank Balance"
13436 msgstr ""
13437
13438 #: /reporting/rep702.php:53
13439 msgid "Type/Account"
13440 msgstr ""
13441
13442 #: /reporting/rep702.php:53
13443 msgid "Date/Dim."
13444 msgstr ""
13445
13446 #: /reporting/rep702.php:54
13447 msgid "Person/Item/Memo"
13448 msgstr ""
13449
13450 #: /reporting/rep702.php:64
13451 msgid "List of Journal Entries"
13452 msgstr ""
13453
13454 #: /reporting/rep704.php:71
13455 msgid "GL Account Transactions"
13456 msgstr ""
13457
13458 #: /reporting/rep705.php:244
13459 #: /reporting/rep705.php:257
13460 #: /reporting/rep705.php:268
13461 #: /reporting/reports_main.php:372
13462 #: /reporting/reports_main.php:425
13463 #: /reporting/reports_main.php:473
13464 msgid "Year"
13465 msgstr ""
13466
13467 #: /reporting/rep705.php:250
13468 #: /reporting/rep705.php:261
13469 #: /reporting/rep705.php:270
13470 #: /reporting/rep706.php:198
13471 #: /reporting/rep706.php:206
13472 #: /reporting/rep706.php:212
13473 #: /reporting/rep707.php:222
13474 #: /reporting/rep707.php:230
13475 #: /reporting/rep707.php:236
13476 msgid "Tags"
13477 msgstr ""
13478
13479 #: /reporting/rep705.php:251
13480 #: /reporting/rep705.php:262
13481 #: /reporting/rep705.php:271
13482 msgid "Amounts in thousands"
13483 msgstr ""
13484
13485 #: /reporting/rep705.php:275
13486 msgid "Annual Expense Breakdown"
13487 msgstr ""
13488
13489 #: /reporting/rep706.php:186
13490 msgid "Close Balance"
13491 msgstr ""
13492
13493 #: /reporting/rep707.php:258
13494 msgid "Profit and Loss Statement"
13495 msgstr ""
13496
13497 #: /reporting/rep709.php:97
13498 msgid "Tax Report"
13499 msgstr ""
13500
13501 #: /reporting/rep709.php:115
13502 msgid "Branch Name"
13503 msgstr ""
13504
13505 #: /reporting/rep709.php:116
13506 msgid "Net"
13507 msgstr ""
13508
13509 #: /reporting/rep709.php:188
13510 msgid "Tax Rate"
13511 msgstr ""
13512
13513 #: /reporting/rep709.php:188
13514 msgid "Net Tax"
13515 msgstr ""
13516
13517 #: /reporting/rep709.php:206
13518 msgid "Exempt"
13519 msgstr ""
13520
13521 #: /reporting/rep710.php:77
13522 msgid "Time"
13523 msgstr ""
13524
13525 #: /reporting/rep710.php:77
13526 msgid "Trans Date"
13527 msgstr ""
13528
13529 #: /reporting/rep710.php:78
13530 msgid "Action"
13531 msgstr ""
13532
13533 #: /reporting/rep710.php:89
13534 #: /reporting/reports_main.php:513
13535 msgid "Audit Trail"
13536 msgstr ""
13537
13538 #: /reporting/rep710.php:111
13539 msgid "Changed"
13540 msgstr ""
13541
13542 #: /reporting/reports_main.php:28
13543 msgid "Reports and Analysis"
13544 msgstr ""
13545
13546 #: /reporting/reports_main.php:35
13547 msgid "Customer &Balances"
13548 msgstr ""
13549
13550 #: /reporting/reports_main.php:39
13551 #: /reporting/reports_main.php:156
13552 #: /reporting/reports_main.php:324
13553 msgid "Show Balance"
13554 msgstr ""
13555
13556 #: /reporting/reports_main.php:40
13557 #: /reporting/reports_main.php:48
13558 #: /reporting/reports_main.php:73
13559 #: /reporting/reports_main.php:100
13560 #: /reporting/reports_main.php:110
13561 #: /reporting/reports_main.php:124
13562 #: /reporting/reports_main.php:132
13563 #: /reporting/reports_main.php:140
13564 #: /reporting/reports_main.php:147
13565 #: /reporting/reports_main.php:157
13566 #: /reporting/reports_main.php:165
13567 #: /reporting/reports_main.php:176
13568 #: /reporting/reports_main.php:196
13569 #: /reporting/reports_main.php:203
13570 msgid "Currency Filter"
13571 msgstr ""
13572
13573 #: /reporting/reports_main.php:43
13574 #: /reporting/reports_main.php:54
13575 #: /reporting/reports_main.php:63
13576 #: /reporting/reports_main.php:70
13577 #: /reporting/reports_main.php:79
13578 #: /reporting/reports_main.php:88
13579 #: /reporting/reports_main.php:95
13580 #: /reporting/reports_main.php:105
13581 #: /reporting/reports_main.php:114
13582 #: /reporting/reports_main.php:121
13583 #: /reporting/reports_main.php:128
13584 #: /reporting/reports_main.php:136
13585 #: /reporting/reports_main.php:143
13586 #: /reporting/reports_main.php:149
13587 #: /reporting/reports_main.php:160
13588 #: /reporting/reports_main.php:171
13589 #: /reporting/reports_main.php:179
13590 #: /reporting/reports_main.php:184
13591 #: /reporting/reports_main.php:191
13592 #: /reporting/reports_main.php:199
13593 #: /reporting/reports_main.php:206
13594 #: /reporting/reports_main.php:215
13595 #: /reporting/reports_main.php:221
13596 #: /reporting/reports_main.php:232
13597 #: /reporting/reports_main.php:242
13598 #: /reporting/reports_main.php:248
13599 #: /reporting/reports_main.php:258
13600 #: /reporting/reports_main.php:266
13601 #: /reporting/reports_main.php:274
13602 #: /reporting/reports_main.php:281
13603 #: /reporting/reports_main.php:290
13604 #: /reporting/reports_main.php:297
13605 #: /reporting/reports_main.php:304
13606 #: /reporting/reports_main.php:315
13607 #: /reporting/reports_main.php:326
13608 #: /reporting/reports_main.php:336
13609 #: /reporting/reports_main.php:349
13610 #: /reporting/reports_main.php:356
13611 #: /reporting/reports_main.php:369
13612 #: /reporting/reports_main.php:377
13613 #: /reporting/reports_main.php:388
13614 #: /reporting/reports_main.php:400
13615 #: /reporting/reports_main.php:410
13616 #: /reporting/reports_main.php:422
13617 #: /reporting/reports_main.php:429
13618 #: /reporting/reports_main.php:439
13619 #: /reporting/reports_main.php:450
13620 #: /reporting/reports_main.php:459
13621 #: /reporting/reports_main.php:470
13622 #: /reporting/reports_main.php:476
13623 #: /reporting/reports_main.php:485
13624 #: /reporting/reports_main.php:495
13625 #: /reporting/reports_main.php:503
13626 #: /reporting/reports_main.php:511
13627 #: /reporting/reports_main.php:519
13628 msgid "Orientation"
13629 msgstr ""
13630
13631 #: /reporting/reports_main.php:44
13632 #: /reporting/reports_main.php:55
13633 #: /reporting/reports_main.php:64
13634 #: /reporting/reports_main.php:71
13635 #: /reporting/reports_main.php:80
13636 #: /reporting/reports_main.php:89
13637 #: /reporting/reports_main.php:96
13638 #: /reporting/reports_main.php:161
13639 #: /reporting/reports_main.php:172
13640 #: /reporting/reports_main.php:180
13641 #: /reporting/reports_main.php:185
13642 #: /reporting/reports_main.php:192
13643 #: /reporting/reports_main.php:216
13644 #: /reporting/reports_main.php:222
13645 #: /reporting/reports_main.php:233
13646 #: /reporting/reports_main.php:243
13647 #: /reporting/reports_main.php:249
13648 #: /reporting/reports_main.php:259
13649 #: /reporting/reports_main.php:267
13650 #: /reporting/reports_main.php:275
13651 #: /reporting/reports_main.php:282
13652 #: /reporting/reports_main.php:291
13653 #: /reporting/reports_main.php:298
13654 #: /reporting/reports_main.php:316
13655 #: /reporting/reports_main.php:327
13656 #: /reporting/reports_main.php:337
13657 #: /reporting/reports_main.php:343
13658 #: /reporting/reports_main.php:350
13659 #: /reporting/reports_main.php:357
13660 #: /reporting/reports_main.php:370
13661 #: /reporting/reports_main.php:378
13662 #: /reporting/reports_main.php:389
13663 #: /reporting/reports_main.php:401
13664 #: /reporting/reports_main.php:411
13665 #: /reporting/reports_main.php:423
13666 #: /reporting/reports_main.php:430
13667 #: /reporting/reports_main.php:440
13668 #: /reporting/reports_main.php:451
13669 #: /reporting/reports_main.php:460
13670 #: /reporting/reports_main.php:471
13671 #: /reporting/reports_main.php:477
13672 #: /reporting/reports_main.php:486
13673 #: /reporting/reports_main.php:496
13674 #: /reporting/reports_main.php:504
13675 #: /reporting/reports_main.php:512
13676 #: /reporting/reports_main.php:520
13677 msgid "Destination"
13678 msgstr ""
13679
13680 #: /reporting/reports_main.php:45
13681 msgid "&Aged Customer Analysis"
13682 msgstr ""
13683
13684 #: /reporting/reports_main.php:52
13685 #: /reporting/reports_main.php:169
13686 #: /reporting/reports_main.php:386
13687 #: /reporting/reports_main.php:398
13688 #: /reporting/reports_main.php:437
13689 #: /reporting/reports_main.php:448
13690 #: /reporting/reports_main.php:483
13691 #: /reporting/reports_main.php:493
13692 msgid "Graphics"
13693 msgstr ""
13694
13695 #: /reporting/reports_main.php:56
13696 msgid "Customer &Detail Listing"
13697 msgstr ""
13698
13699 #: /reporting/reports_main.php:60
13700 #: /reporting/reports_main.php:188
13701 msgid "Activity Greater Than"
13702 msgstr ""
13703
13704 #: /reporting/reports_main.php:61
13705 #: /reporting/reports_main.php:189
13706 msgid "Activity Less Than"
13707 msgstr ""
13708
13709 #: /reporting/reports_main.php:65
13710 msgid "Sales &Summary Report"
13711 msgstr ""
13712
13713 #: /reporting/reports_main.php:72
13714 msgid "&Price Listing"
13715 msgstr ""
13716
13717 #: /reporting/reports_main.php:74
13718 #: /reporting/reports_main.php:84
13719 #: /reporting/reports_main.php:211
13720 #: /reporting/reports_main.php:218
13721 #: /reporting/reports_main.php:224
13722 #: /reporting/reports_main.php:237
13723 #: /reporting/reports_main.php:253
13724 #: /reporting/reports_main.php:263
13725 #: /reporting/reports_main.php:271
13726 #: /reporting/reports_main.php:279
13727 msgid "Inventory Category"
13728 msgstr ""
13729
13730 #: /reporting/reports_main.php:75
13731 #: /sales/manage/sales_types.php:16
13732 msgid "Sales Types"
13733 msgstr ""
13734
13735 #: /reporting/reports_main.php:76
13736 #: /reporting/reports_main.php:226
13737 msgid "Show Pictures"
13738 msgstr ""
13739
13740 #: /reporting/reports_main.php:81
13741 msgid "&Order Status Listing"
13742 msgstr ""
13743
13744 #: /reporting/reports_main.php:85
13745 msgid "Stock Location"
13746 msgstr ""
13747
13748 #: /reporting/reports_main.php:90
13749 msgid "&Salesman Listing"
13750 msgstr ""
13751
13752 #: /reporting/reports_main.php:97
13753 msgid "Print &Invoices"
13754 msgstr ""
13755
13756 #: /reporting/reports_main.php:101
13757 #: /reporting/reports_main.php:111
13758 #: /reporting/reports_main.php:118
13759 msgid "email Customers"
13760 msgstr ""
13761
13762 #: /reporting/reports_main.php:102
13763 #: /reporting/reports_main.php:112
13764 msgid "Payment Link"
13765 msgstr ""
13766
13767 #: /reporting/reports_main.php:107
13768 msgid "Print &Credit Notes"
13769 msgstr ""
13770
13771 #: /reporting/reports_main.php:115
13772 msgid "Print &Deliveries"
13773 msgstr ""
13774
13775 #: /reporting/reports_main.php:119
13776 msgid "Print as Packing Slip"
13777 msgstr ""
13778
13779 #: /reporting/reports_main.php:122
13780 msgid "Print &Statements"
13781 msgstr ""
13782
13783 #: /reporting/reports_main.php:126
13784 #: /reporting/reports_main.php:133
13785 #: /reporting/reports_main.php:141
13786 msgid "Email Customers"
13787 msgstr ""
13788
13789 #: /reporting/reports_main.php:129
13790 msgid "&Print Sales Orders"
13791 msgstr ""
13792
13793 #: /reporting/reports_main.php:134
13794 msgid "Print as Quote"
13795 msgstr ""
13796
13797 #: /reporting/reports_main.php:137
13798 msgid "&Print Sales Quotations"
13799 msgstr ""
13800
13801 #: /reporting/reports_main.php:144
13802 msgid "Print Receipts"
13803 msgstr ""
13804
13805 #: /reporting/reports_main.php:152
13806 msgid "Supplier &Balances"
13807 msgstr ""
13808
13809 #: /reporting/reports_main.php:162
13810 msgid "&Aged Supplier Analyses"
13811 msgstr ""
13812
13813 #: /reporting/reports_main.php:173
13814 msgid "&Payment Report"
13815 msgstr ""
13816
13817 #: /reporting/reports_main.php:181
13818 msgid "Outstanding &GRNs Report"
13819 msgstr ""
13820
13821 #: /reporting/reports_main.php:186
13822 msgid "Supplier &Detail Listing"
13823 msgstr ""
13824
13825 #: /reporting/reports_main.php:193
13826 msgid "Print Purchase &Orders"
13827 msgstr ""
13828
13829 #: /reporting/reports_main.php:197
13830 #: /reporting/reports_main.php:204
13831 msgid "Email Suppliers"
13832 msgstr ""
13833
13834 #: /reporting/reports_main.php:200
13835 msgid "Print Remi&ttances"
13836 msgstr ""
13837
13838 #: /reporting/reports_main.php:209
13839 msgid "Inventory &Valuation Report"
13840 msgstr ""
13841
13842 #: /reporting/reports_main.php:217
13843 msgid "Inventory &Planning Report"
13844 msgstr ""
13845
13846 #: /reporting/reports_main.php:223
13847 msgid "Stock &Check Sheets"
13848 msgstr ""
13849
13850 #: /reporting/reports_main.php:227
13851 msgid "Inventory Column"
13852 msgstr ""
13853
13854 #: /reporting/reports_main.php:228
13855 msgid "Show Shortage"
13856 msgstr ""
13857
13858 #: /reporting/reports_main.php:230
13859 msgid "Item Like"
13860 msgstr ""
13861
13862 #: /reporting/reports_main.php:234
13863 msgid "Inventory &Sales Report"
13864 msgstr ""
13865
13866 #: /reporting/reports_main.php:244
13867 msgid "&GRN Valuation Report"
13868 msgstr ""
13869
13870 #: /reporting/reports_main.php:250
13871 msgid "Inventory P&urchasing Report"
13872 msgstr ""
13873
13874 #: /reporting/reports_main.php:260
13875 msgid "Inventory &Movement Report"
13876 msgstr ""
13877
13878 #: /reporting/reports_main.php:268
13879 msgid "C&osted Inventory Movement Report"
13880 msgstr ""
13881
13882 #: /reporting/reports_main.php:276
13883 msgid "Item &Sales Summary Report"
13884 msgstr ""
13885
13886 #: /reporting/reports_main.php:286
13887 msgid "&Bill of Material Listing"
13888 msgstr ""
13889
13890 #: /reporting/reports_main.php:287
13891 msgid "From product"
13892 msgstr ""
13893
13894 #: /reporting/reports_main.php:288
13895 msgid "To product"
13896 msgstr ""
13897
13898 #: /reporting/reports_main.php:292
13899 msgid "Work Order &Listing"
13900 msgstr ""
13901
13902 #: /reporting/reports_main.php:295
13903 msgid "Outstanding Only"
13904 msgstr ""
13905
13906 #: /reporting/reports_main.php:299
13907 msgid "Print &Work Orders"
13908 msgstr ""
13909
13910 #: /reporting/reports_main.php:302
13911 msgid "Email Locations"
13912 msgstr ""
13913
13914 #: /reporting/reports_main.php:309
13915 msgid "&Fixed Assets Valuation"
13916 msgstr ""
13917
13918 #: /reporting/reports_main.php:311
13919 msgid "Fixed Assets Class"
13920 msgstr ""
13921
13922 #: /reporting/reports_main.php:312
13923 msgid "Fixed Assets Location"
13924 msgstr ""
13925
13926 #: /reporting/reports_main.php:321
13927 msgid "Dimension &Summary"
13928 msgstr ""
13929
13930 #: /reporting/reports_main.php:322
13931 msgid "From Dimension"
13932 msgstr ""
13933
13934 #: /reporting/reports_main.php:323
13935 msgid "To Dimension"
13936 msgstr ""
13937
13938 #: /reporting/reports_main.php:329
13939 msgid "Banking"
13940 msgstr ""
13941
13942 #: /reporting/reports_main.php:330
13943 msgid "Bank &Statement"
13944 msgstr ""
13945
13946 #: /reporting/reports_main.php:334
13947 #: /reporting/reports_main.php:405
13948 #: /reporting/reports_main.php:455
13949 #: /reporting/reports_main.php:500
13950 msgid "Zero values"
13951 msgstr ""
13952
13953 #: /reporting/reports_main.php:338
13954 msgid "Bank Statement w/ &Reconcile"
13955 msgstr ""
13956
13957 #: /reporting/reports_main.php:345
13958 msgid "General Ledger"
13959 msgstr ""
13960
13961 #: /reporting/reports_main.php:346
13962 msgid "Chart of &Accounts"
13963 msgstr ""
13964
13965 #: /reporting/reports_main.php:347
13966 msgid "Show Balances"
13967 msgstr ""
13968
13969 #: /reporting/reports_main.php:351
13970 msgid "List of &Journal Entries"
13971 msgstr ""
13972
13973 #: /reporting/reports_main.php:361
13974 #: /reporting/reports_main.php:415
13975 #: /reporting/reports_main.php:464
13976 msgid "GL Account &Transactions"
13977 msgstr ""
13978
13979 #: /reporting/reports_main.php:364
13980 #: /reporting/reports_main.php:418
13981 #: /reporting/reports_main.php:467
13982 msgid "From Account"
13983 msgstr ""
13984
13985 #: /reporting/reports_main.php:365
13986 #: /reporting/reports_main.php:419
13987 #: /reporting/reports_main.php:468
13988 msgid "To Account"
13989 msgstr ""
13990
13991 #: /reporting/reports_main.php:371
13992 #: /reporting/reports_main.php:424
13993 #: /reporting/reports_main.php:472
13994 msgid "Annual &Expense Breakdown"
13995 msgstr ""
13996
13997 #: /reporting/reports_main.php:379
13998 #: /reporting/reports_main.php:431
13999 #: /reporting/reports_main.php:478
14000 msgid "&Balance Sheet"
14001 msgstr ""
14002
14003 #: /reporting/reports_main.php:385
14004 #: /reporting/reports_main.php:397
14005 #: /reporting/reports_main.php:436
14006 #: /reporting/reports_main.php:447
14007 #: /reporting/reports_main.php:482
14008 #: /reporting/reports_main.php:492
14009 msgid "Decimal values"
14010 msgstr ""
14011
14012 #: /reporting/reports_main.php:390
14013 #: /reporting/reports_main.php:441
14014 #: /reporting/reports_main.php:487
14015 msgid "&Profit and Loss Statement"
14016 msgstr ""
14017
14018 #: /reporting/reports_main.php:506
14019 msgid "Ta&x Report"
14020 msgstr ""
14021
14022 #: /reporting/includes/doctext.inc:20
14023 #: /reporting/includes/doctext.inc:155
14024 #: /sales/view/view_dispatch.php:51
14025 #: /sales/view/view_invoice.php:53
14026 msgid "Charge To"
14027 msgstr ""
14028
14029 #: /reporting/includes/doctext.inc:25
14030 #: /sales/view/view_dispatch.php:74
14031 msgid "Delivered To"
14032 msgstr ""
14033
14034 #: /reporting/includes/doctext.inc:32
14035 #: /sales/customer_credit_invoice.php:276
14036 #: /sales/view/view_credit.php:91
14037 #: /sales/view/view_dispatch.php:113
14038 #: /sales/view/view_invoice.php:116
14039 #: /sales/includes/ui/sales_credit_ui.inc:163
14040 #: /sales/includes/ui/sales_order_ui.inc:148
14041 msgid "Discount %"
14042 msgstr ""
14043
14044 #: /reporting/includes/doctext.inc:35
14045 msgid "All amounts stated in"
14046 msgstr ""
14047
14048 #: /reporting/includes/doctext.inc:50
14049 msgid "Quotation No."
14050 msgstr ""
14051
14052 #: /reporting/includes/doctext.inc:55
14053 #: /reporting/includes/doctext.inc:72
14054 #: /reporting/includes/doctext.inc:93
14055 #: /reporting/includes/doctext.inc:107
14056 #: /reporting/includes/doctext.inc:130
14057 #: /reporting/includes/doctext.inc:160
14058 #: /reporting/includes/doctext.inc:183
14059 #: /reporting/includes/doctext.inc:201
14060 #: /reporting/includes/doctext.inc:239
14061 msgid "Customer's Reference"
14062 msgstr ""
14063
14064 #: /reporting/includes/doctext.inc:56
14065 #: /reporting/includes/doctext.inc:73
14066 #: /reporting/includes/doctext.inc:94
14067 #: /reporting/includes/doctext.inc:108
14068 #: /reporting/includes/doctext.inc:131
14069 #: /reporting/includes/doctext.inc:184
14070 #: /reporting/includes/doctext.inc:240
14071 #: /sales/manage/customer_branches.php:286
14072 msgid "Sales Person"
14073 msgstr ""
14074
14075 #: /reporting/includes/doctext.inc:57
14076 #: /reporting/includes/doctext.inc:74
14077 #: /reporting/includes/doctext.inc:95
14078 #: /reporting/includes/doctext.inc:109
14079 #: /reporting/includes/doctext.inc:132
14080 #: /reporting/includes/doctext.inc:162
14081 #: /reporting/includes/doctext.inc:185
14082 #: /reporting/includes/doctext.inc:203
14083 #: /reporting/includes/doctext.inc:241
14084 msgid "Your VAT no."
14085 msgstr ""
14086
14087 #: /reporting/includes/doctext.inc:58
14088 msgid "Our Quotation No"
14089 msgstr ""
14090
14091 #: /reporting/includes/doctext.inc:59
14092 #: /sales/view/view_sales_order.php:69
14093 #: /sales/inquiry/sales_orders_view.php:269
14094 #: /sales/includes/ui/sales_order_ui.inc:598
14095 msgid "Valid until"
14096 msgstr ""
14097
14098 #: /reporting/includes/doctext.inc:64
14099 msgid "PREPAYMENT ORDER"
14100 msgstr ""
14101
14102 #: /reporting/includes/doctext.inc:65
14103 msgid "Order No."
14104 msgstr ""
14105
14106 #: /reporting/includes/doctext.inc:75
14107 #: /reporting/includes/doctext.inc:96
14108 #: /reporting/includes/doctext.inc:110
14109 #: /reporting/includes/doctext.inc:137
14110 #: /reporting/includes/doctext.inc:204
14111 #: /reporting/includes/doctext.inc:242
14112 #: /sales/view/view_dispatch.php:87
14113 #: /sales/view/view_invoice.php:87
14114 msgid "Our Order No"
14115 msgstr ""
14116
14117 #: /reporting/includes/doctext.inc:82
14118 msgid "Delivery Note No."
14119 msgstr ""
14120
14121 #: /reporting/includes/doctext.inc:97
14122 msgid "To Be Invoiced Before"
14123 msgstr ""
14124
14125 #: /reporting/includes/doctext.inc:103
14126 msgid "Credit No."
14127 msgstr ""
14128
14129 #: /reporting/includes/doctext.inc:104
14130 msgid "Please quote Credit no. when paying. All amounts stated in"
14131 msgstr ""
14132
14133 #: /reporting/includes/doctext.inc:116
14134 msgid "PREPAYMENT INVOICE"
14135 msgstr ""
14136
14137 #: /reporting/includes/doctext.inc:117
14138 msgid "FINAL INVOICE"
14139 msgstr ""
14140
14141 #: /reporting/includes/doctext.inc:118
14142 msgid "Invoice No."
14143 msgstr ""
14144
14145 #: /reporting/includes/doctext.inc:120
14146 msgid "Please quote Invoice no. when paying. All amounts stated in"
14147 msgstr ""
14148
14149 #: /reporting/includes/doctext.inc:136
14150 msgid "Date of Payment"
14151 msgstr ""
14152
14153 #: /reporting/includes/doctext.inc:142
14154 msgid "Date of Sale"
14155 msgstr ""
14156
14157 #: /reporting/includes/doctext.inc:151
14158 msgid "Remittance No."
14159 msgstr ""
14160
14161 #: /reporting/includes/doctext.inc:152
14162 #: /reporting/includes/doctext.inc:172
14163 msgid "Order To"
14164 msgstr ""
14165
14166 #: /reporting/includes/doctext.inc:171
14167 msgid "Purchase Order No."
14168 msgstr ""
14169
14170 #: /reporting/includes/doctext.inc:175
14171 msgid "Deliver To"
14172 msgstr ""
14173
14174 #: /reporting/includes/doctext.inc:198
14175 msgid "Receipt No."
14176 msgstr ""
14177
14178 #: /reporting/includes/doctext.inc:199
14179 msgid "With thanks from"
14180 msgstr ""
14181
14182 #: /reporting/includes/doctext.inc:214
14183 msgid "Work Order No."
14184 msgstr ""
14185
14186 #: /reporting/includes/doctext.inc:245
14187 msgid "DueDate"
14188 msgstr ""
14189
14190 #: /reporting/includes/doctext.inc:271
14191 #: /reporting/includes/pdf_report.inc:1006
14192 msgid "You can pay through"
14193 msgstr ""
14194
14195 #: /reporting/includes/doctext.inc:275
14196 msgid "* Subject to Realisation of the Cheque."
14197 msgstr ""
14198
14199 #: /reporting/includes/excel_report.inc:68
14200 #: /reporting/includes/pdf_report.inc:81
14201 msgid ""
14202 "The security settings on your account do not permit you to print this report"
14203 msgstr ""
14204
14205 #: /reporting/includes/excel_report.inc:258
14206 #: /reporting/includes/pdf_report.inc:317
14207 msgid "Print Out Date"
14208 msgstr ""
14209
14210 #: /reporting/includes/excel_report.inc:264
14211 #: /reporting/includes/pdf_report.inc:326
14212 msgid "Fiscal Year"
14213 msgstr ""
14214
14215 #: /reporting/includes/excel_report.inc:392
14216 msgid "Report Date"
14217 msgstr ""
14218
14219 #: /reporting/includes/excel_report.inc:409
14220 #: /reporting/includes/pdf_report.inc:590
14221 msgid "Generated At"
14222 msgstr ""
14223
14224 #: /reporting/includes/excel_report.inc:415
14225 #: /reporting/includes/pdf_report.inc:599
14226 msgid "Generated By"
14227 msgstr ""
14228
14229 #: /reporting/includes/header2.inc:125
14230 msgid "Our VAT No."
14231 msgstr ""
14232
14233 #: /reporting/includes/header2.inc:131
14234 msgid "Domicile"
14235 msgstr ""
14236
14237 #: /reporting/includes/header2.inc:147
14238 #: /reporting/includes/pdf_report.inc:353
14239 #: /reporting/includes/pdf_report.inc:491
14240 #: /reporting/includes/pdf_report.inc:618
14241 msgid "Page"
14242 msgstr ""
14243
14244 #: /reporting/includes/pdf_report.inc:573
14245 msgid "Report Period"
14246 msgstr ""
14247
14248 #: /reporting/includes/pdf_report.inc:973
14249 #: /reporting/includes/pdf_report.inc:1021
14250 #, php-format
14251 msgid "You have no email contact defined for this type of document for '%s'."
14252 msgstr ""
14253
14254 #: /reporting/includes/pdf_report.inc:992
14255 msgid "Dear"
14256 msgstr ""
14257
14258 #: /reporting/includes/pdf_report.inc:993
14259 msgid "Attached you will find "
14260 msgstr ""
14261
14262 #: /reporting/includes/pdf_report.inc:1009
14263 msgid "Kindest regards"
14264 msgstr ""
14265
14266 #: /reporting/includes/pdf_report.inc:1024
14267 msgid "Sending document by email failed"
14268 msgstr ""
14269
14270 #: /reporting/includes/pdf_report.inc:1024
14271 #: /reporting/includes/pdf_report.inc:1027
14272 msgid "Email:"
14273 msgstr ""
14274
14275 #: /reporting/includes/pdf_report.inc:1027
14276 msgid "has been sent by email to destination."
14277 msgstr ""
14278
14279 #: /reporting/includes/pdf_report.inc:1056
14280 msgid "Report has been sent to network printer "
14281 msgstr ""
14282
14283 #: /reporting/includes/printer_class.inc:39
14284 msgid "Cannot open connection to printer"
14285 msgstr ""
14286
14287 #: /reporting/includes/printer_class.inc:50
14288 msgid "Printer does not acept the job"
14289 msgstr ""
14290
14291 #: /reporting/includes/printer_class.inc:61
14292 msgid "Error sending print job control file"
14293 msgstr ""
14294
14295 #: /reporting/includes/printer_class.inc:68
14296 msgid "Print control file not accepted"
14297 msgstr ""
14298
14299 #: /reporting/includes/printer_class.inc:76
14300 msgid "Cannot send report to printer"
14301 msgstr ""
14302
14303 #: /reporting/includes/printer_class.inc:86
14304 msgid "No ack after report printout"
14305 msgstr ""
14306
14307 #: /reporting/includes/printer_class.inc:100
14308 msgid "Cannot flush printing queue"
14309 msgstr ""
14310
14311 #: /reporting/includes/reports_classes.inc:62
14312 msgid "Report Classes:"
14313 msgstr ""
14314
14315 #: /reporting/includes/reports_classes.inc:82
14316 msgid "Reports For Class: "
14317 msgstr ""
14318
14319 #: /reporting/includes/reports_classes.inc:102
14320 msgid "Display: "
14321 msgstr ""
14322
14323 #: /reporting/includes/reports_classes.inc:153
14324 msgid "Unknown report parameter type:"
14325 msgstr ""
14326
14327 #: /reporting/includes/reports_classes.inc:179
14328 msgid "No Currency Filter"
14329 msgstr ""
14330
14331 #: /reporting/includes/reports_classes.inc:253
14332 msgid "No Graphics"
14333 msgstr ""
14334
14335 #: /reporting/includes/reports_classes.inc:253
14336 msgid "Vertical bars"
14337 msgstr ""
14338
14339 #: /reporting/includes/reports_classes.inc:253
14340 msgid "Horizontal bars"
14341 msgstr ""
14342
14343 #: /reporting/includes/reports_classes.inc:254
14344 msgid "Dots"
14345 msgstr ""
14346
14347 #: /reporting/includes/reports_classes.inc:254
14348 msgid "Lines"
14349 msgstr ""
14350
14351 #: /reporting/includes/reports_classes.inc:254
14352 msgid "Pie"
14353 msgstr ""
14354
14355 #: /reporting/includes/reports_classes.inc:254
14356 msgid "Donut"
14357 msgstr ""
14358
14359 #: /reporting/includes/reports_classes.inc:258
14360 #: /reporting/includes/reports_classes.inc:261
14361 msgid "No Type Filter"
14362 msgstr ""
14363
14364 #: /reporting/includes/reports_classes.inc:271
14365 msgid "No Account Group Filter"
14366 msgstr ""
14367
14368 #: /reporting/includes/reports_classes.inc:286
14369 #: /reporting/includes/reports_classes.inc:292
14370 #: /reporting/includes/reports_classes.inc:298
14371 msgid "No Dimension Filter"
14372 msgstr ""
14373
14374 #: /reporting/includes/reports_classes.inc:304
14375 msgid "No Customer Filter"
14376 msgstr ""
14377
14378 #: /reporting/includes/reports_classes.inc:312
14379 msgid "No Supplier Filter"
14380 msgstr ""
14381
14382 #: /reporting/includes/reports_classes.inc:419
14383 #: /reporting/includes/reports_classes.inc:421
14384 msgid "No Location Filter"
14385 msgstr ""
14386
14387 #: /reporting/includes/reports_classes.inc:424
14388 #: /reporting/includes/reports_classes.inc:426
14389 msgid "No Category Filter"
14390 msgstr ""
14391
14392 #: /reporting/includes/reports_classes.inc:428
14393 msgid "No Class Filter"
14394 msgstr ""
14395
14396 #: /reporting/includes/reports_classes.inc:436
14397 msgid "No Sales Folk Filter"
14398 msgstr ""
14399
14400 #: /reporting/includes/reports_classes.inc:443
14401 msgid "No Users Filter"
14402 msgstr ""
14403
14404 #: /sales/create_recurrent_invoices.php:26
14405 msgid "Create and Print Recurrent Invoices"
14406 msgstr ""
14407
14408 #: /sales/create_recurrent_invoices.php:142
14409 #, php-format
14410 msgid "%s recurrent invoice(s) created, # %s - # %s."
14411 msgstr ""
14412
14413 #: /sales/create_recurrent_invoices.php:147
14414 #, php-format
14415 msgid "&Print Recurrent Invoices # %s - # %s"
14416 msgstr ""
14417
14418 #: /sales/create_recurrent_invoices.php:150
14419 #, php-format
14420 msgid "&Email Recurrent Invoices # %s - # %s"
14421 msgstr ""
14422
14423 #: /sales/create_recurrent_invoices.php:168
14424 msgid ""
14425 "Recurrent invoice cannot be generated before last day of covered period."
14426 msgstr ""
14427
14428 #: /sales/create_recurrent_invoices.php:170
14429 msgid ""
14430 "Recurrent invoices cannot be generated because some items have no price "
14431 "defined in customer currency."
14432 msgstr ""
14433
14434 #: /sales/create_recurrent_invoices.php:172
14435 msgid ""
14436 "Recurrent invoices cannot be generated because selected sales order template "
14437 "uses prepayment sales terms. Change payment terms and try again."
14438 msgstr ""
14439
14440 #: /sales/create_recurrent_invoices.php:180
14441 #: /sales/manage/recurrent_invoices.php:193
14442 msgid "Template:"
14443 msgstr ""
14444
14445 #: /sales/create_recurrent_invoices.php:181
14446 msgid "Number of invoices:"
14447 msgstr ""
14448
14449 #: /sales/create_recurrent_invoices.php:182
14450 msgid "Invoice date:"
14451 msgstr ""
14452
14453 #: /sales/create_recurrent_invoices.php:183
14454 msgid "Invoice notice:"
14455 msgstr ""
14456
14457 #: /sales/create_recurrent_invoices.php:183
14458 #, php-format
14459 msgid "Recurrent Invoice covers period %s - %s."
14460 msgstr ""
14461
14462 #: /sales/create_recurrent_invoices.php:189
14463 msgid "Create"
14464 msgstr ""
14465
14466 #: /sales/create_recurrent_invoices.php:189
14467 msgid "Create recurrent invoices"
14468 msgstr ""
14469
14470 #: /sales/create_recurrent_invoices.php:190
14471 msgid "Return to recurrent invoices"
14472 msgstr ""
14473
14474 #: /sales/create_recurrent_invoices.php:191
14475 #, php-format
14476 msgid ""
14477 "You are about to issue %s invoices.\n"
14478 " Do you want to continue?"
14479 msgstr ""
14480
14481 #: /sales/create_recurrent_invoices.php:203
14482 #: /sales/manage/recurrent_invoices.php:128
14483 msgid "Template No"
14484 msgstr ""
14485
14486 #: /sales/create_recurrent_invoices.php:203
14487 #: /sales/manage/recurrent_invoices.php:128
14488 msgid "Begin"
14489 msgstr ""
14490
14491 #: /sales/create_recurrent_invoices.php:203
14492 #: /sales/manage/recurrent_invoices.php:128
14493 msgid "End"
14494 msgstr ""
14495
14496 #: /sales/create_recurrent_invoices.php:203
14497 msgid "Next invoice"
14498 msgstr ""
14499
14500 #: /sales/create_recurrent_invoices.php:240
14501 #, php-format
14502 msgid "Create %s Invoice(s)"
14503 msgstr ""
14504
14505 #: /sales/create_recurrent_invoices.php:252
14506 msgid "Marked items are due."
14507 msgstr ""
14508
14509 #: /sales/create_recurrent_invoices.php:254
14510 msgid "No recurrent invoices are due."
14511 msgstr ""
14512
14513 #: /sales/credit_note_entry.php:40
14514 #, php-format
14515 msgid "Modifying Customer Credit Note #%d"
14516 msgstr ""
14517
14518 #: /sales/credit_note_entry.php:51
14519 #: /sales/sales_order_entry.php:701
14520 msgid ""
14521 "There are no customers, or there are no customers with branches. Please "
14522 "define customers and customer branches."
14523 msgstr ""
14524
14525 #: /sales/credit_note_entry.php:66
14526 #, php-format
14527 msgid "Credit Note # %d has been processed"
14528 msgstr ""
14529
14530 #: /sales/credit_note_entry.php:68
14531 msgid "&View this credit note"
14532 msgstr ""
14533
14534 #: /sales/credit_note_entry.php:70
14535 msgid "&Print This Credit Invoice"
14536 msgstr ""
14537
14538 #: /sales/credit_note_entry.php:71
14539 msgid "&Email This Credit Invoice"
14540 msgstr ""
14541
14542 #: /sales/credit_note_entry.php:73
14543 #: /sales/customer_credit_invoice.php:59
14544 #: /sales/customer_credit_invoice.php:76
14545 msgid "View the GL &Journal Entries for this Credit Note"
14546 msgstr ""
14547
14548 #: /sales/credit_note_entry.php:75
14549 msgid "Enter Another &Credit Note"
14550 msgstr ""
14551
14552 #: /sales/credit_note_entry.php:147
14553 #: /sales/customer_credit_invoice.php:101
14554 #: /sales/customer_delivery.php:177
14555 #: /sales/customer_invoice.php:317
14556 #: /sales/sales_order_entry.php:440
14557 msgid "You must enter a reference."
14558 msgstr ""
14559
14560 #: /sales/credit_note_entry.php:153
14561 msgid "The entered date for the credit note is invalid."
14562 msgstr ""
14563
14564 #: /sales/credit_note_entry.php:170
14565 msgid ""
14566 "For credit notes created to write off the stock, a general ledger account is "
14567 "required to be selected."
14568 msgstr ""
14569
14570 #: /sales/credit_note_entry.php:171
14571 msgid ""
14572 "Please select an account to write the cost of the stock off to, then click "
14573 "on Process again."
14574 msgstr ""
14575
14576 #: /sales/credit_note_entry.php:197
14577 msgid "The quantity must be greater than zero."
14578 msgstr ""
14579
14580 #: /sales/credit_note_entry.php:202
14581 msgid "The entered price is negative or invalid."
14582 msgstr ""
14583
14584 #: /sales/credit_note_entry.php:207
14585 msgid "The entered discount percent is negative, greater than 100 or invalid."
14586 msgstr ""
14587
14588 #: /sales/credit_note_entry.php:275
14589 msgid "Credit Note Items"
14590 msgstr ""
14591
14592 #: /sales/credit_note_entry.php:285
14593 #: /sales/customer_credit_invoice.php:378
14594 msgid "Process Credit Note"
14595 msgstr ""
14596
14597 #: /sales/customer_credit_invoice.php:37
14598 #, php-format
14599 msgid "Modifying Credit Invoice # %d."
14600 msgstr ""
14601
14602 #: /sales/customer_credit_invoice.php:41
14603 msgid "Credit all or part of an Invoice"
14604 msgstr ""
14605
14606 #: /sales/customer_credit_invoice.php:52
14607 msgid "Credit Note has been processed"
14608 msgstr ""
14609
14610 #: /sales/customer_credit_invoice.php:54
14611 #: /sales/customer_credit_invoice.php:71
14612 msgid "&View This Credit Note"
14613 msgstr ""
14614
14615 #: /sales/customer_credit_invoice.php:56
14616 #: /sales/customer_credit_invoice.php:73
14617 msgid "&Print This Credit Note"
14618 msgstr ""
14619
14620 #: /sales/customer_credit_invoice.php:57
14621 #: /sales/customer_credit_invoice.php:74
14622 msgid "&Email This Credit Note"
14623 msgstr ""
14624
14625 #: /sales/customer_credit_invoice.php:69
14626 msgid "Credit Note has been updated"
14627 msgstr ""
14628
14629 #: /sales/customer_credit_invoice.php:108
14630 msgid "The entered shipping cost is invalid or less than zero."
14631 msgstr ""
14632
14633 #: /sales/customer_credit_invoice.php:113
14634 #: /sales/customer_credit_invoice.php:135
14635 msgid ""
14636 "Selected quantity cannot be less than zero nor more than quantity not "
14637 "credited yet."
14638 msgstr ""
14639
14640 #: /sales/customer_credit_invoice.php:133
14641 msgid ""
14642 "This page can only be opened if an invoice has been selected for crediting."
14643 msgstr ""
14644
14645 #: /sales/customer_credit_invoice.php:248
14646 msgid "Crediting Invoice"
14647 msgstr ""
14648
14649 #: /sales/customer_credit_invoice.php:265
14650 msgid "Credit Note Date"
14651 msgstr ""
14652
14653 #: /sales/customer_credit_invoice.php:275
14654 msgid "Invoiced Quantity"
14655 msgstr ""
14656
14657 #: /sales/customer_credit_invoice.php:276
14658 msgid "Credit Quantity"
14659 msgstr ""
14660
14661 #: /sales/customer_credit_invoice.php:310
14662 msgid "Credit Shipping Cost"
14663 msgstr ""
14664
14665 #: /sales/customer_credit_invoice.php:343
14666 #: /sales/includes/ui/sales_credit_ui.inc:318
14667 msgid "Credit Note Type"
14668 msgstr ""
14669
14670 #: /sales/customer_credit_invoice.php:351
14671 #: /sales/includes/ui/sales_credit_ui.inc:326
14672 msgid "Items Returned to Location"
14673 msgstr ""
14674
14675 #: /sales/customer_credit_invoice.php:356
14676 #: /sales/includes/ui/sales_credit_ui.inc:331
14677 msgid "Write off the cost of the items to"
14678 msgstr ""
14679
14680 #: /sales/customer_credit_invoice.php:376
14681 msgid "Update credit value for quantities entered"
14682 msgstr ""
14683
14684 #: /sales/customer_delivery.php:36
14685 #, php-format
14686 msgid "Modifying Delivery Note # %d."
14687 msgstr ""
14688
14689 #: /sales/customer_delivery.php:40
14690 msgid "Deliver Items for a Sales Order"
14691 msgstr ""
14692
14693 #: /sales/customer_delivery.php:49
14694 #: /sales/sales_order_entry.php:194
14695 #, php-format
14696 msgid "Delivery # %d has been entered."
14697 msgstr ""
14698
14699 #: /sales/customer_delivery.php:51
14700 #: /sales/sales_order_entry.php:196
14701 msgid "&View This Delivery"
14702 msgstr ""
14703
14704 #: /sales/customer_delivery.php:53
14705 #: /sales/customer_delivery.php:75
14706 #: /sales/sales_order_entry.php:198
14707 msgid "&Print Delivery Note"
14708 msgstr ""
14709
14710 #: /sales/customer_delivery.php:54
14711 #: /sales/customer_delivery.php:76
14712 #: /sales/sales_order_entry.php:199
14713 msgid "&Email Delivery Note"
14714 msgstr ""
14715
14716 #: /sales/customer_delivery.php:55
14717 #: /sales/customer_delivery.php:77
14718 #: /sales/sales_order_entry.php:200
14719 msgid "P&rint as Packing Slip"
14720 msgstr ""
14721
14722 #: /sales/customer_delivery.php:56
14723 #: /sales/customer_delivery.php:78
14724 #: /sales/sales_order_entry.php:201
14725 msgid "E&mail as Packing Slip"
14726 msgstr ""
14727
14728 #: /sales/customer_delivery.php:58
14729 #: /sales/sales_order_entry.php:204
14730 msgid "View the GL Journal Entries for this Dispatch"
14731 msgstr ""
14732
14733 #: /sales/customer_delivery.php:61
14734 msgid "Invoice This Delivery"
14735 msgstr ""
14736
14737 #: /sales/customer_delivery.php:63
14738 msgid "Select Another Order For Dispatch"
14739 msgstr ""
14740
14741 #: /sales/customer_delivery.php:71
14742 #, php-format
14743 msgid "Delivery Note # %d has been updated."
14744 msgstr ""
14745
14746 #: /sales/customer_delivery.php:73
14747 msgid "View this delivery"
14748 msgstr ""
14749
14750 #: /sales/customer_delivery.php:81
14751 msgid "Confirm Delivery and Invoice"
14752 msgstr ""
14753
14754 #: /sales/customer_delivery.php:83
14755 msgid "Select A Different Delivery"
14756 msgstr ""
14757
14758 #: /sales/customer_delivery.php:93
14759 #: /sales/customer_invoice.php:148
14760 msgid ""
14761 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14762 "invoices."
14763 msgstr ""
14764
14765 #: /sales/customer_delivery.php:97
14766 #: /sales/customer_delivery.php:102
14767 msgid "Select a different sales order to delivery"
14768 msgstr ""
14769
14770 #: /sales/customer_delivery.php:98
14771 msgid "This order has no items. There is nothing to delivery."
14772 msgstr ""
14773
14774 #: /sales/customer_delivery.php:104
14775 msgid ""
14776 "This prepayment order is not yet ready for delivery due to insufficient "
14777 "amount received."
14778 msgstr ""
14779
14780 #: /sales/customer_delivery.php:121
14781 msgid "Select a different delivery"
14782 msgstr ""
14783
14784 #: /sales/customer_delivery.php:122
14785 msgid "This delivery has all items invoiced. There is nothing to modify."
14786 msgstr ""
14787
14788 #: /sales/customer_delivery.php:132
14789 msgid ""
14790 "This page can only be opened if an order or delivery note has been selected. "
14791 "Please select it first."
14792 msgstr ""
14793
14794 #: /sales/customer_delivery.php:134
14795 msgid "Select a Sales Order to Delivery"
14796 msgstr ""
14797
14798 #: /sales/customer_delivery.php:143
14799 msgid ""
14800 "Selected quantity cannot be less than quantity invoiced nor more than "
14801 "quantity\tnot dispatched on sales order."
14802 msgstr ""
14803
14804 #: /sales/customer_delivery.php:146
14805 msgid "Freight cost cannot be less than zero"
14806 msgstr ""
14807
14808 #: /sales/customer_delivery.php:158
14809 msgid "The entered date of delivery is invalid."
14810 msgstr ""
14811
14812 #: /sales/customer_delivery.php:170
14813 msgid "The entered dead-line for invoice is invalid."
14814 msgstr ""
14815
14816 #: /sales/customer_delivery.php:187
14817 #: /sales/customer_invoice.php:330
14818 msgid "The entered shipping value is not numeric."
14819 msgstr ""
14820
14821 #: /sales/customer_delivery.php:193
14822 msgid "There are no item quantities on this delivery note."
14823 msgstr ""
14824
14825 #: /sales/customer_delivery.php:205
14826 #: /sales/sales_order_entry.php:384
14827 msgid ""
14828 "This document cannot be processed because there is insufficient quantity for "
14829 "items marked."
14830 msgstr ""
14831
14832 #: /sales/customer_delivery.php:341
14833 msgid "For Sales Order"
14834 msgstr ""
14835
14836 #: /sales/customer_delivery.php:350
14837 msgid "Delivery From"
14838 msgstr ""
14839
14840 #: /sales/customer_delivery.php:399
14841 msgid "Invoice Dead-line"
14842 msgstr ""
14843
14844 #: /sales/customer_delivery.php:409
14845 #: /sales/customer_invoice.php:506
14846 #: /sales/includes/ui/sales_order_ui.inc:83
14847 #: /sales/includes/ui/sales_order_ui.inc:357
14848 msgid ""
14849 "The selected customer account is currently on hold. Please contact the "
14850 "credit control personnel to discuss."
14851 msgstr ""
14852
14853 #: /sales/customer_delivery.php:414
14854 msgid "Delivery Items"
14855 msgstr ""
14856
14857 #: /sales/customer_delivery.php:420
14858 msgid "Max. delivery"
14859 msgstr ""
14860
14861 #: /sales/customer_delivery.php:420
14862 #: /sales/customer_invoice.php:521
14863 msgid "Invoiced"
14864 msgstr ""
14865
14866 #: /sales/customer_delivery.php:497
14867 #: /sales/customer_invoice.php:611
14868 msgid "Shipping Cost"
14869 msgstr ""
14870
14871 #: /sales/customer_delivery.php:517
14872 #: /sales/includes/ui/sales_order_ui.inc:236
14873 msgid ""
14874 "Marked items have insufficient quantities in stock as on day of delivery."
14875 msgstr ""
14876
14877 #: /sales/customer_delivery.php:521
14878 msgid "Action For Balance"
14879 msgstr ""
14880
14881 #: /sales/customer_delivery.php:528
14882 #: /sales/customer_delivery.php:530
14883 #: /sales/customer_delivery.php:533
14884 #: /sales/customer_invoice.php:663
14885 msgid "Refresh document page"
14886 msgstr ""
14887
14888 #: /sales/customer_delivery.php:530
14889 msgid "Reset quantity"
14890 msgstr ""
14891
14892 #: /sales/customer_delivery.php:533
14893 msgid "Clear quantity"
14894 msgstr ""
14895
14896 #: /sales/customer_delivery.php:535
14897 msgid "Process Dispatch"
14898 msgstr ""
14899
14900 #: /sales/customer_delivery.php:536
14901 #: /sales/customer_invoice.php:665
14902 #: /sales/sales_order_entry.php:748
14903 msgid "Check entered data and save document"
14904 msgstr ""
14905
14906 #: /sales/customer_invoice.php:37
14907 #, php-format
14908 msgid "Modifying Sales Invoice # %d."
14909 msgstr ""
14910
14911 #: /sales/customer_invoice.php:40
14912 msgid "Issue an Invoice for Delivery Note"
14913 msgstr ""
14914
14915 #: /sales/customer_invoice.php:42
14916 msgid "Issue Batch Invoice for Delivery Notes"
14917 msgstr ""
14918
14919 #: /sales/customer_invoice.php:44
14920 msgid "Prepayment or Final Invoice Entry"
14921 msgstr ""
14922
14923 #: /sales/customer_invoice.php:57
14924 msgid "Selected deliveries has been processed"
14925 msgstr ""
14926
14927 #: /sales/customer_invoice.php:59
14928 #: /sales/customer_invoice.php:83
14929 #: /sales/sales_order_entry.php:223
14930 msgid "&View This Invoice"
14931 msgstr ""
14932
14933 #: /sales/customer_invoice.php:61
14934 #: /sales/customer_invoice.php:85
14935 msgid "&Print This Invoice"
14936 msgstr ""
14937
14938 #: /sales/customer_invoice.php:62
14939 #: /sales/customer_invoice.php:86
14940 msgid "&Email This Invoice"
14941 msgstr ""
14942
14943 #: /sales/customer_invoice.php:64
14944 #: /sales/sales_order_entry.php:233
14945 msgid "View the GL &Journal Entries for this Invoice"
14946 msgstr ""
14947
14948 #: /sales/customer_invoice.php:66
14949 msgid "Select Another &Delivery For Invoicing"
14950 msgstr ""
14951
14952 #: /sales/customer_invoice.php:69
14953 #: /sales/sales_order_entry.php:243
14954 msgid "Entry &customer payment for this invoice"
14955 msgstr ""
14956
14957 #: /sales/customer_invoice.php:81
14958 #, php-format
14959 msgid "Sales Invoice # %d has been updated."
14960 msgstr ""
14961
14962 #: /sales/customer_invoice.php:88
14963 msgid "Select Another &Invoice to Modify"
14964 msgstr ""
14965
14966 #: /sales/customer_invoice.php:127
14967 msgid "Select a different delivery to invoice"
14968 msgstr ""
14969
14970 #: /sales/customer_invoice.php:128
14971 msgid ""
14972 "There are no delivered items with a quantity left to invoice. There is "
14973 "nothing left to invoice."
14974 msgstr ""
14975
14976 #: /sales/customer_invoice.php:142
14977 msgid ""
14978 "All quantities on this invoice has been credited. There is nothing to modify "
14979 "on this invoice"
14980 msgstr ""
14981
14982 #: /sales/customer_invoice.php:156
14983 msgid ""
14984 "Please select correct Sales Order Prepayment to be invoiced and try again."
14985 msgstr ""
14986
14987 #: /sales/customer_invoice.php:179
14988 msgid ""
14989 "This page can only be opened after delivery selection. Please select "
14990 "delivery to invoicing first."
14991 msgstr ""
14992
14993 #: /sales/customer_invoice.php:181
14994 msgid "Select Delivery to Invoice"
14995 msgstr ""
14996
14997 #: /sales/customer_invoice.php:186
14998 #: /sales/customer_invoice.php:341
14999 msgid ""
15000 "Selected quantity cannot be less than quantity credited nor more than "
15001 "quantity not invoiced yet."
15002 msgstr ""
15003
15004 #: /sales/customer_invoice.php:297
15005 msgid "The entered invoice date is invalid."
15006 msgstr ""
15007
15008 #: /sales/customer_invoice.php:310
15009 msgid "The entered invoice due date is invalid."
15010 msgstr ""
15011
15012 #: /sales/customer_invoice.php:336
15013 msgid "There are no item quantities on this invoice."
15014 msgstr ""
15015
15016 #: /sales/customer_invoice.php:346
15017 msgid ""
15018 "There is no non-invoiced payments for this order. If you want to issue final "
15019 "invoice, select delayed or cash payment terms."
15020 msgstr ""
15021
15022 #: /sales/customer_invoice.php:436
15023 msgid "Payment terms:"
15024 msgstr ""
15025
15026 #: /sales/customer_invoice.php:512
15027 #: /sales/sales_order_entry.php:724
15028 msgid "Sales Order Items"
15029 msgstr ""
15030
15031 #: /sales/customer_invoice.php:512
15032 msgid "Invoice Items"
15033 msgstr ""
15034
15035 #: /sales/customer_invoice.php:522
15036 msgid "This Invoice"
15037 msgstr ""
15038
15039 #: /sales/customer_invoice.php:530
15040 msgid "Credited"
15041 msgstr ""
15042
15043 #: /sales/customer_invoice.php:632
15044 msgid "Invoice Total"
15045 msgstr ""
15046
15047 #: /sales/customer_invoice.php:641
15048 msgid "Sales order:"
15049 msgstr ""
15050
15051 #: /sales/customer_invoice.php:653
15052 msgid "Payments received:"
15053 msgstr ""
15054
15055 #: /sales/customer_invoice.php:654
15056 msgid "Invoiced here:"
15057 msgstr ""
15058
15059 #: /sales/customer_invoice.php:655
15060 msgid "Left to be invoiced:"
15061 msgstr ""
15062
15063 #: /sales/customer_payments.php:32
15064 msgid "Customer Payment Entry"
15065 msgstr ""
15066
15067 #: /sales/customer_payments.php:36
15068 msgid "There are no customers defined in the system."
15069 msgstr ""
15070
15071 #: /sales/customer_payments.php:71
15072 msgid "Invalid sales invoice number."
15073 msgstr ""
15074
15075 #: /sales/customer_payments.php:98
15076 msgid "The customer payment has been successfully entered."
15077 msgstr ""
15078
15079 #: /sales/customer_payments.php:100
15080 #: /sales/customer_payments.php:119
15081 msgid "&Print This Receipt"
15082 msgstr ""
15083
15084 #: /sales/customer_payments.php:102
15085 msgid "&View this Customer Payment"
15086 msgstr ""
15087
15088 #: /sales/customer_payments.php:104
15089 #: /sales/customer_payments.php:127
15090 msgid "Enter Another &Customer Payment"
15091 msgstr ""
15092
15093 #: /sales/customer_payments.php:106
15094 msgid "Enter Payment to &Supplier"
15095 msgstr ""
15096
15097 #: /sales/customer_payments.php:110
15098 #: /sales/customer_payments.php:121
15099 msgid "&View the GL Journal Entries for this Customer Payment"
15100 msgstr ""
15101
15102 #: /sales/customer_payments.php:117
15103 msgid "The customer payment has been successfully updated."
15104 msgstr ""
15105
15106 #: /sales/customer_payments.php:125
15107 msgid "Select Another Customer Payment for &Edition"
15108 msgstr ""
15109
15110 #: /sales/customer_payments.php:140
15111 #: /sales/sales_order_entry.php:355
15112 msgid "There is no customer selected."
15113 msgstr ""
15114
15115 #: /sales/customer_payments.php:147
15116 #: /sales/sales_order_entry.php:362
15117 msgid "This customer has no branch defined."
15118 msgstr ""
15119
15120 #: /sales/customer_payments.php:153
15121 msgid "The entered date is invalid. Please enter a valid date for the payment."
15122 msgstr ""
15123
15124 #: /sales/customer_payments.php:168
15125 #: /sales/customer_payments.php:174
15126 msgid "The entered amount is invalid or negative and cannot be processed."
15127 msgstr ""
15128
15129 #: /sales/customer_payments.php:193
15130 msgid "The entered discount is not a valid number."
15131 msgstr ""
15132
15133 #: /sales/customer_payments.php:199
15134 msgid ""
15135 "The balance of the amount and discount is zero or negative. Please enter "
15136 "valid amounts."
15137 msgstr ""
15138
15139 #: /sales/customer_payments.php:206
15140 msgid "The entered payment amount is zero or negative."
15141 msgstr ""
15142
15143 #: /sales/customer_payments.php:308
15144 msgid "Into Bank Account:"
15145 msgstr ""
15146
15147 #: /sales/customer_payments.php:311
15148 #: /sales/customer_payments.php:313
15149 msgid "From Customer:"
15150 msgstr ""
15151
15152 #: /sales/customer_payments.php:345
15153 msgid "Date of Deposit:"
15154 msgstr ""
15155
15156 #: /sales/customer_payments.php:359
15157 msgid "Payment Amount:"
15158 msgstr ""
15159
15160 #: /sales/customer_payments.php:372
15161 msgid "Customer prompt payment discount :"
15162 msgstr ""
15163
15164 #: /sales/customer_payments.php:382
15165 msgid "Add Payment"
15166 msgstr ""
15167
15168 #: /sales/customer_payments.php:384
15169 msgid "Update Payment"
15170 msgstr ""
15171
15172 #: /sales/sales_order_entry.php:64
15173 msgid "Direct Sales Delivery"
15174 msgstr ""
15175
15176 #: /sales/sales_order_entry.php:72
15177 msgid "Fixed Assets Sale"
15178 msgstr ""
15179
15180 #: /sales/sales_order_entry.php:75
15181 msgid "Direct Sales Invoice"
15182 msgstr ""
15183
15184 #: /sales/sales_order_entry.php:80
15185 #, php-format
15186 msgid "Modifying Sales Order # %d"
15187 msgstr ""
15188
15189 #: /sales/sales_order_entry.php:86
15190 #, php-format
15191 msgid "Modifying Sales Quotation # %d"
15192 msgstr ""
15193
15194 #: /sales/sales_order_entry.php:91
15195 msgid "New Sales Order Entry"
15196 msgstr ""
15197
15198 #: /sales/sales_order_entry.php:95
15199 msgid "New Sales Quotation Entry"
15200 msgstr ""
15201
15202 #: /sales/sales_order_entry.php:98
15203 msgid "Sales Order Entry"
15204 msgstr ""
15205
15206 #: /sales/sales_order_entry.php:120
15207 #, php-format
15208 msgid "Order # %d has been entered."
15209 msgstr ""
15210
15211 #: /sales/sales_order_entry.php:122
15212 #: /sales/sales_order_entry.php:142
15213 msgid "&View This Order"
15214 msgstr ""
15215
15216 #: /sales/sales_order_entry.php:128
15217 msgid "Make &Delivery Against This Order"
15218 msgstr ""
15219
15220 #: /sales/sales_order_entry.php:133
15221 msgid "Enter a &New Order"
15222 msgstr ""
15223
15224 #: /sales/sales_order_entry.php:140
15225 #, php-format
15226 msgid "Order # %d has been updated."
15227 msgstr ""
15228
15229 #: /sales/sales_order_entry.php:148
15230 msgid "Confirm Order Quantities and Make &Delivery"
15231 msgstr ""
15232
15233 #: /sales/sales_order_entry.php:151
15234 msgid "Select A Different &Order"
15235 msgstr ""
15236
15237 #: /sales/sales_order_entry.php:158
15238 #, php-format
15239 msgid "Quotation # %d has been entered."
15240 msgstr ""
15241
15242 #: /sales/sales_order_entry.php:160
15243 #: /sales/sales_order_entry.php:178
15244 msgid "&View This Quotation"
15245 msgstr ""
15246
15247 #: /sales/sales_order_entry.php:162
15248 #: /sales/sales_order_entry.php:180
15249 msgid "&Print This Quotation"
15250 msgstr ""
15251
15252 #: /sales/sales_order_entry.php:163
15253 #: /sales/sales_order_entry.php:181
15254 msgid "&Email This Quotation"
15255 msgstr ""
15256
15257 #: /sales/sales_order_entry.php:166
15258 #: /sales/sales_order_entry.php:184
15259 msgid "Make &Sales Order Against This Quotation"
15260 msgstr ""
15261
15262 #: /sales/sales_order_entry.php:169
15263 msgid "Enter a New &Quotation"
15264 msgstr ""
15265
15266 #: /sales/sales_order_entry.php:176
15267 #, php-format
15268 msgid "Quotation # %d has been updated."
15269 msgstr ""
15270
15271 #: /sales/sales_order_entry.php:187
15272 msgid "Select A Different &Quotation"
15273 msgstr ""
15274
15275 #: /sales/sales_order_entry.php:206
15276 msgid "Make &Invoice Against This Delivery"
15277 msgstr ""
15278
15279 #: /sales/sales_order_entry.php:210
15280 msgid "Enter a New Template &Delivery"
15281 msgstr ""
15282
15283 #: /sales/sales_order_entry.php:213
15284 msgid "Enter a &New Delivery"
15285 msgstr ""
15286
15287 #: /sales/sales_order_entry.php:221
15288 #, php-format
15289 msgid "Invoice # %d has been entered."
15290 msgstr ""
15291
15292 #: /sales/sales_order_entry.php:225
15293 msgid "&Print Sales Invoice"
15294 msgstr ""
15295
15296 #: /sales/sales_order_entry.php:226
15297 msgid "&Email Sales Invoice"
15298 msgstr ""
15299
15300 #: /sales/sales_order_entry.php:231
15301 msgid "Print &Receipt"
15302 msgstr ""
15303
15304 #: /sales/sales_order_entry.php:236
15305 msgid "Enter a &New Template Invoice"
15306 msgstr ""
15307
15308 #: /sales/sales_order_entry.php:239
15309 msgid "Enter a &New Direct Invoice"
15310 msgstr ""
15311
15312 #: /sales/sales_order_entry.php:390
15313 msgid "Pre-payment required have to be positive and less than total amount."
15314 msgstr ""
15315
15316 #: /sales/sales_order_entry.php:395
15317 msgid ""
15318 "You must enter the person or company to whom delivery should be made to."
15319 msgstr ""
15320
15321 #: /sales/sales_order_entry.php:401
15322 msgid ""
15323 "You should enter the street address in the box provided. Orders cannot be "
15324 "accepted without a valid street address."
15325 msgstr ""
15326
15327 #: /sales/sales_order_entry.php:410
15328 msgid "The shipping cost entered is expected to be numeric."
15329 msgstr ""
15330
15331 #: /sales/sales_order_entry.php:416
15332 msgid "The Valid date is invalid."
15333 msgstr ""
15334
15335 #: /sales/sales_order_entry.php:418
15336 msgid "The delivery date is invalid."
15337 msgstr ""
15338
15339 #: /sales/sales_order_entry.php:424
15340 msgid "The requested valid date is before the date of the quotation."
15341 msgstr ""
15342
15343 #: /sales/sales_order_entry.php:426
15344 msgid "The requested delivery date is before the date of the order."
15345 msgstr ""
15346
15347 #: /sales/sales_order_entry.php:435
15348 msgid "You need to define a cash account for your Sales Point."
15349 msgstr ""
15350
15351 #: /sales/sales_order_entry.php:473
15352 msgid ""
15353 "The reference number field has been increased. Please save the document "
15354 "again."
15355 msgstr ""
15356
15357 #: /sales/sales_order_entry.php:519
15358 msgid ""
15359 "The item could not be updated because you are attempting to set the quantity "
15360 "ordered to less than 0, or the discount percent to more than 100."
15361 msgstr ""
15362
15363 #: /sales/sales_order_entry.php:523
15364 msgid "Price for inventory item must be entered and can not be less than 0"
15365 msgstr ""
15366
15367 #: /sales/sales_order_entry.php:530
15368 msgid ""
15369 "You attempting to make the quantity ordered a quantity less than has already "
15370 "been delivered. The quantity delivered cannot be modified retrospectively."
15371 msgstr ""
15372
15373 #: /sales/sales_order_entry.php:548
15374 #, php-format
15375 msgid "Price %s is below Standard Cost %s"
15376 msgstr ""
15377
15378 #: /sales/sales_order_entry.php:573
15379 msgid ""
15380 "This item cannot be deleted because some of it has already been delivered."
15381 msgstr ""
15382
15383 #: /sales/sales_order_entry.php:602
15384 msgid "Direct delivery entry has been cancelled as requested."
15385 msgstr ""
15386
15387 #: /sales/sales_order_entry.php:603
15388 msgid "Enter a New Sales Delivery"
15389 msgstr ""
15390
15391 #: /sales/sales_order_entry.php:605
15392 msgid "Direct invoice entry has been cancelled as requested."
15393 msgstr ""
15394
15395 #: /sales/sales_order_entry.php:606
15396 msgid "Enter a New Sales Invoice"
15397 msgstr ""
15398
15399 #: /sales/sales_order_entry.php:611
15400 msgid "This sales quotation has been cancelled as requested."
15401 msgstr ""
15402
15403 #: /sales/sales_order_entry.php:612
15404 msgid "Enter a New Sales Quotation"
15405 msgstr ""
15406
15407 #: /sales/sales_order_entry.php:619
15408 msgid "Undelivered part of order has been cancelled as requested."
15409 msgstr ""
15410
15411 #: /sales/sales_order_entry.php:620
15412 msgid "Select Another Sales Order for Edition"
15413 msgstr ""
15414
15415 #: /sales/sales_order_entry.php:624
15416 msgid "This sales order has been cancelled as requested."
15417 msgstr ""
15418
15419 #: /sales/sales_order_entry.php:625
15420 msgid "Enter a New Sales Order"
15421 msgstr ""
15422
15423 #: /sales/sales_order_entry.php:705
15424 msgid "Sales Invoice Items"
15425 msgstr ""
15426
15427 #: /sales/sales_order_entry.php:706
15428 msgid "Enter Delivery Details and Confirm Invoice"
15429 msgstr ""
15430
15431 #: /sales/sales_order_entry.php:708
15432 msgid "Place Invoice"
15433 msgstr ""
15434
15435 #: /sales/sales_order_entry.php:711
15436 msgid "Delivery Note Items"
15437 msgstr ""
15438
15439 #: /sales/sales_order_entry.php:712
15440 msgid "Enter Delivery Details and Confirm Dispatch"
15441 msgstr ""
15442
15443 #: /sales/sales_order_entry.php:713
15444 msgid "Cancel Delivery"
15445 msgstr ""
15446
15447 #: /sales/sales_order_entry.php:714
15448 msgid "Place Delivery"
15449 msgstr ""
15450
15451 #: /sales/sales_order_entry.php:716
15452 msgid "Quotation Date:"
15453 msgstr ""
15454
15455 #: /sales/sales_order_entry.php:717
15456 msgid "Sales Quotation Items"
15457 msgstr ""
15458
15459 #: /sales/sales_order_entry.php:718
15460 msgid "Enter Delivery Details and Confirm Quotation"
15461 msgstr ""
15462
15463 #: /sales/sales_order_entry.php:719
15464 msgid "Cancel Quotation"
15465 msgstr ""
15466
15467 #: /sales/sales_order_entry.php:720
15468 msgid "Place Quotation"
15469 msgstr ""
15470
15471 #: /sales/sales_order_entry.php:721
15472 msgid "Commit Quotations Changes"
15473 msgstr ""
15474
15475 #: /sales/sales_order_entry.php:725
15476 msgid "Enter Delivery Details and Confirm Order"
15477 msgstr ""
15478
15479 #: /sales/sales_order_entry.php:728
15480 msgid "Commit Order Changes"
15481 msgstr ""
15482
15483 #: /sales/sales_order_entry.php:750
15484 #: /sales/sales_order_entry.php:756
15485 msgid ""
15486 "Cancels document entry or removes sales order when editing an old document"
15487 msgstr ""
15488
15489 #: /sales/sales_order_entry.php:751
15490 #: /sales/sales_order_entry.php:760
15491 msgid "You are about to void this Document.\\nDo you want to continue?"
15492 msgstr ""
15493
15494 #: /sales/sales_order_entry.php:754
15495 msgid "Validate changes and update document"
15496 msgstr ""
15497
15498 #: /sales/sales_order_entry.php:758
15499 msgid ""
15500 "You are about to cancel undelivered part of this order.\\nDo you want to "
15501 "continue?"
15502 msgstr ""
15503
15504 #: /sales/allocations/customer_allocate.php:28
15505 msgid "Allocate Customer Payment or Credit Note"
15506 msgstr ""
15507
15508 #: /sales/allocations/customer_allocate.php:50
15509 #, php-format
15510 msgid "Allocation of %s # %d"
15511 msgstr ""
15512
15513 #: /sales/allocations/customer_allocation_main.php:22
15514 msgid "Customer Allocations"
15515 msgstr ""
15516
15517 #: /sales/allocations/customer_allocation_main.php:32
15518 #: /sales/manage/customer_branches.php:270
15519 #: /sales/manage/customers.php:329
15520 #: /sales/inquiry/customer_allocation_inquiry.php:42
15521 #: /sales/inquiry/customer_inquiry.php:44
15522 #: /sales/inquiry/sales_deliveries_view.php:114
15523 #: /sales/inquiry/sales_orders_view.php:229
15524 msgid "Select a customer: "
15525 msgstr ""
15526
15527 #: /sales/manage/credit_status.php:16
15528 msgid "Credit Status"
15529 msgstr ""
15530
15531 #: /sales/manage/credit_status.php:30
15532 msgid "The credit status description cannot be empty."
15533 msgstr ""
15534
15535 #: /sales/manage/credit_status.php:44
15536 msgid "New credit status has been added"
15537 msgstr ""
15538
15539 #: /sales/manage/credit_status.php:52
15540 msgid "Selected credit status has been updated"
15541 msgstr ""
15542
15543 #: /sales/manage/credit_status.php:63
15544 msgid ""
15545 "Cannot delete this credit status because customer accounts have been created "
15546 "referring to it."
15547 msgstr ""
15548
15549 #: /sales/manage/credit_status.php:79
15550 msgid "Selected credit status has been deleted"
15551 msgstr ""
15552
15553 #: /sales/manage/credit_status.php:97
15554 msgid "Dissallow Invoices"
15555 msgstr ""
15556
15557 #: /sales/manage/credit_status.php:109
15558 msgid "Invoice OK"
15559 msgstr ""
15560
15561 #: /sales/manage/credit_status.php:113
15562 msgid "NO INVOICING"
15563 msgstr ""
15564
15565 #: /sales/manage/credit_status.php:147
15566 msgid "Dissallow invoicing ?"
15567 msgstr ""
15568
15569 #: /sales/manage/customer_branches.php:22
15570 #: /sales/inquiry/customer_branches_list.php:18
15571 msgid "Customer Branches"
15572 msgstr ""
15573
15574 #: /sales/manage/customer_branches.php:29
15575 msgid ""
15576 "There are no customers defined in the system. Please define a customer to "
15577 "add customer branches."
15578 msgstr ""
15579
15580 #: /sales/manage/customer_branches.php:31
15581 msgid ""
15582 "There are no sales people defined in the system. At least one sales person "
15583 "is required before proceeding."
15584 msgstr ""
15585
15586 #: /sales/manage/customer_branches.php:33
15587 msgid ""
15588 "There are no sales areas defined in the system. At least one sales area is "
15589 "required before proceeding."
15590 msgstr ""
15591
15592 #: /sales/manage/customer_branches.php:35
15593 msgid ""
15594 "There are no shipping companies defined in the system. At least one shipping "
15595 "company is required before proceeding."
15596 msgstr ""
15597
15598 #: /sales/manage/customer_branches.php:67
15599 msgid "The Branch name cannot be empty."
15600 msgstr ""
15601
15602 #: /sales/manage/customer_branches.php:74
15603 msgid "The Branch short name cannot be empty."
15604 msgstr ""
15605
15606 #: /sales/manage/customer_branches.php:90
15607 msgid "Selected customer branch has been updated"
15608 msgstr ""
15609
15610 #: /sales/manage/customer_branches.php:108
15611 msgid "New customer branch has been added"
15612 msgstr ""
15613
15614 #: /sales/manage/customer_branches.php:124
15615 msgid ""
15616 "Cannot delete this branch because customer transactions have been created to "
15617 "this branch."
15618 msgstr ""
15619
15620 #: /sales/manage/customer_branches.php:131
15621 msgid ""
15622 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15623 "orders first."
15624 msgstr ""
15625
15626 #: /sales/manage/customer_branches.php:136
15627 msgid "Selected customer branch has been deleted"
15628 msgstr ""
15629
15630 #: /sales/manage/customer_branches.php:209
15631 msgid "Main Branch"
15632 msgstr ""
15633
15634 #: /sales/manage/customer_branches.php:228
15635 msgid "Name and Contact"
15636 msgstr ""
15637
15638 #: /sales/manage/customer_branches.php:229
15639 msgid "Branch Name:"
15640 msgstr ""
15641
15642 #: /sales/manage/customer_branches.php:230
15643 msgid "Branch Short Name:"
15644 msgstr ""
15645
15646 #: /sales/manage/customer_branches.php:233
15647 #: /sales/manage/customers.php:261
15648 msgid "Sales Person:"
15649 msgstr ""
15650
15651 #: /sales/manage/customer_branches.php:234
15652 #: /sales/manage/customers.php:298
15653 msgid "Sales Area:"
15654 msgstr ""
15655
15656 #: /sales/manage/customer_branches.php:235
15657 #: /sales/manage/recurrent_invoices.php:200
15658 msgid "Sales Group:"
15659 msgstr ""
15660
15661 #: /sales/manage/customer_branches.php:236
15662 #: /sales/manage/customers.php:296
15663 msgid "Default Inventory Location:"
15664 msgstr ""
15665
15666 #: /sales/manage/customer_branches.php:237
15667 #: /sales/manage/customers.php:297
15668 msgid "Default Shipping Company:"
15669 msgstr ""
15670
15671 #: /sales/manage/customer_branches.php:244
15672 msgid "Accounts Receivable Account:"
15673 msgstr ""
15674
15675 #: /sales/manage/customer_branches.php:251
15676 msgid "General contact data"
15677 msgstr ""
15678
15679 #: /sales/manage/customer_branches.php:261
15680 msgid "Billing Address:"
15681 msgstr ""
15682
15683 #: /sales/manage/customer_branches.php:285
15684 #: /sales/inquiry/customer_branches_list.php:52
15685 #: /sales/inquiry/sales_deliveries_view.php:172
15686 msgid "Contact"
15687 msgstr ""
15688
15689 #: /sales/manage/customer_branches.php:287
15690 msgid "Area"
15691 msgstr ""
15692
15693 #: /sales/manage/customer_branches.php:288
15694 msgid "Phone No"
15695 msgstr ""
15696
15697 #: /sales/manage/customer_branches.php:289
15698 msgid "Fax No"
15699 msgstr ""
15700
15701 #: /sales/manage/customer_branches.php:291
15702 msgid "Tax Group"
15703 msgstr ""
15704
15705 #: /sales/manage/customer_branches.php:307
15706 #: /sales/includes/ui/sales_order_ui.inc:288
15707 msgid ""
15708 "The selected customer does not have any branches. Please create at least one "
15709 "branch."
15710 msgstr ""
15711
15712 #: /sales/manage/customers.php:42
15713 msgid "The customer name cannot be empty."
15714 msgstr ""
15715
15716 #: /sales/manage/customers.php:49
15717 msgid "The customer short name cannot be empty."
15718 msgstr ""
15719
15720 #: /sales/manage/customers.php:56
15721 msgid "The credit limit must be numeric and not less than zero."
15722 msgstr ""
15723
15724 #: /sales/manage/customers.php:63
15725 msgid ""
15726 "The payment discount must be numeric and is expected to be less than 100% "
15727 "and greater than or equal to 0."
15728 msgstr ""
15729
15730 #: /sales/manage/customers.php:70
15731 msgid ""
15732 "The discount percentage must be numeric and is expected to be less than 100% "
15733 "and greater than or equal to 0."
15734 msgstr ""
15735
15736 #: /sales/manage/customers.php:98
15737 msgid "Customer has been updated."
15738 msgstr ""
15739
15740 #: /sales/manage/customers.php:130
15741 msgid "A new customer has been added."
15742 msgstr ""
15743
15744 #: /sales/manage/customers.php:133
15745 msgid ""
15746 "A default Branch has been automatically created, please check default Branch "
15747 "values by using link below."
15748 msgstr ""
15749
15750 #: /sales/manage/customers.php:156
15751 msgid ""
15752 "This customer cannot be deleted because there are transactions that refer to "
15753 "it."
15754 msgstr ""
15755
15756 #: /sales/manage/customers.php:163
15757 msgid ""
15758 "Cannot delete the customer record because orders have been created against "
15759 "it."
15760 msgstr ""
15761
15762 #: /sales/manage/customers.php:170
15763 msgid ""
15764 "Cannot delete this customer because there are branch records set up against "
15765 "it."
15766 msgstr ""
15767
15768 #: /sales/manage/customers.php:181
15769 msgid "Selected customer has been deleted."
15770 msgstr ""
15771
15772 #: /sales/manage/customers.php:230
15773 msgid "Name and Address"
15774 msgstr ""
15775
15776 #: /sales/manage/customers.php:232
15777 msgid "Customer Name:"
15778 msgstr ""
15779
15780 #: /sales/manage/customers.php:233
15781 msgid "Customer Short Name:"
15782 msgstr ""
15783
15784 #: /sales/manage/customers.php:242
15785 #: /sales/manage/customers.php:246
15786 msgid "Customer's Currency:"
15787 msgstr ""
15788
15789 #: /sales/manage/customers.php:249
15790 msgid "Sales Type/Price List:"
15791 msgstr ""
15792
15793 #: /sales/manage/customers.php:252
15794 msgid "Customer status:"
15795 msgstr ""
15796
15797 #: /sales/manage/customers.php:267
15798 msgid "Discount Percent:"
15799 msgstr ""
15800
15801 #: /sales/manage/customers.php:268
15802 msgid "Prompt Payment Discount Percent:"
15803 msgstr ""
15804
15805 #: /sales/manage/customers.php:272
15806 msgid "Credit Status:"
15807 msgstr ""
15808
15809 #: /sales/manage/customers.php:285
15810 msgid "Customer branches"
15811 msgstr ""
15812
15813 #: /sales/manage/customers.php:287
15814 msgid "Select or &Add"
15815 msgstr ""
15816
15817 #: /sales/manage/customers.php:287
15818 msgid "&Add or Edit "
15819 msgstr ""
15820
15821 #: /sales/manage/customers.php:306
15822 msgid "Add New Customer"
15823 msgstr ""
15824
15825 #: /sales/manage/customers.php:310
15826 msgid "Update Customer"
15827 msgstr ""
15828
15829 #: /sales/manage/customers.php:311
15830 msgid "Update customer data"
15831 msgstr ""
15832
15833 #: /sales/manage/customers.php:312
15834 msgid "Select this customer and return to document entry."
15835 msgstr ""
15836
15837 #: /sales/manage/customers.php:313
15838 msgid "Delete Customer"
15839 msgstr ""
15840
15841 #: /sales/manage/customers.php:314
15842 msgid "Delete customer data if have been never used"
15843 msgstr ""
15844
15845 #: /sales/manage/customers.php:321
15846 msgid ""
15847 "There are no sales types defined. Please define at least one sales type "
15848 "before adding a customer."
15849 msgstr ""
15850
15851 #: /sales/manage/customers.php:330
15852 msgid "New customer"
15853 msgstr ""
15854
15855 #: /sales/manage/customers.php:353
15856 msgid "Sales &Orders"
15857 msgstr ""
15858
15859 #: /sales/manage/recurrent_invoices.php:24
15860 msgid "Recurrent Invoices"
15861 msgstr ""
15862
15863 #: /sales/manage/recurrent_invoices.php:26
15864 msgid ""
15865 "There is no template order in database.\n"
15866 "\tYou have to create at least one sales order marked as template to be able "
15867 "to define recurrent invoices."
15868 msgstr ""
15869
15870 #: /sales/manage/recurrent_invoices.php:40
15871 msgid ""
15872 "This customer has no branches. Please define at least one branch for this "
15873 "customer first."
15874 msgstr ""
15875
15876 #: /sales/manage/recurrent_invoices.php:48
15877 msgid "The invoice description cannot be empty."
15878 msgstr ""
15879
15880 #: /sales/manage/recurrent_invoices.php:54
15881 msgid "This recurrent invoice description is already in use."
15882 msgstr ""
15883
15884 #: /sales/manage/recurrent_invoices.php:77
15885 msgid "No recurence interval has been entered."
15886 msgstr ""
15887
15888 #: /sales/manage/recurrent_invoices.php:89
15889 msgid "Selected recurrent invoice has been updated"
15890 msgstr ""
15891
15892 #: /sales/manage/recurrent_invoices.php:95
15893 msgid "New recurrent invoice has been added"
15894 msgstr ""
15895
15896 #: /sales/manage/recurrent_invoices.php:112
15897 msgid "Selected recurrent invoice has been deleted"
15898 msgstr ""
15899
15900 #: /sales/manage/recurrent_invoices.php:128
15901 #: /sales/manage/recurrent_invoices.php:211
15902 msgid "Last Created"
15903 msgstr ""
15904
15905 #: /sales/manage/recurrent_invoices.php:202
15906 msgid "Days:"
15907 msgstr ""
15908
15909 #: /sales/manage/recurrent_invoices.php:204
15910 msgid "Monthly:"
15911 msgstr ""
15912
15913 #: /sales/manage/recurrent_invoices.php:206
15914 msgid "Begin:"
15915 msgstr ""
15916
15917 #: /sales/manage/recurrent_invoices.php:208
15918 msgid "End:"
15919 msgstr ""
15920
15921 #: /sales/manage/sales_areas.php:30
15922 msgid "The area description cannot be empty."
15923 msgstr ""
15924
15925 #: /sales/manage/sales_areas.php:39
15926 msgid "Selected sales area has been updated"
15927 msgstr ""
15928
15929 #: /sales/manage/sales_areas.php:44
15930 msgid "New sales area has been added"
15931 msgstr ""
15932
15933 #: /sales/manage/sales_areas.php:62
15934 msgid ""
15935 "Cannot delete this area because customer branches have been created using "
15936 "this area."
15937 msgstr ""
15938
15939 #: /sales/manage/sales_areas.php:68
15940 msgid "Selected sales area has been deleted"
15941 msgstr ""
15942
15943 #: /sales/manage/sales_areas.php:88
15944 msgid "Area Name"
15945 msgstr ""
15946
15947 #: /sales/manage/sales_areas.php:127
15948 msgid "Area Name:"
15949 msgstr ""
15950
15951 #: /sales/manage/sales_groups.php:16
15952 msgid "Sales Groups"
15953 msgstr ""
15954
15955 #: /sales/manage/sales_groups.php:30
15956 msgid "The sales group description cannot be empty."
15957 msgstr ""
15958
15959 #: /sales/manage/sales_groups.php:39
15960 msgid "Selected sales group has been updated"
15961 msgstr ""
15962
15963 #: /sales/manage/sales_groups.php:44
15964 msgid "New sales group has been added"
15965 msgstr ""
15966
15967 #: /sales/manage/sales_groups.php:62
15968 msgid ""
15969 "Cannot delete this group because customers have been created using this "
15970 "group."
15971 msgstr ""
15972
15973 #: /sales/manage/sales_groups.php:67
15974 msgid "Selected sales group has been deleted"
15975 msgstr ""
15976
15977 #: /sales/manage/sales_groups.php:85
15978 #: /sales/manage/sales_groups.php:120
15979 msgid "ID"
15980 msgstr ""
15981
15982 #: /sales/manage/sales_groups.php:123
15983 msgid "Group Name:"
15984 msgstr ""
15985
15986 #: /sales/manage/sales_people.php:16
15987 msgid "Sales Persons"
15988 msgstr ""
15989
15990 #: /sales/manage/sales_people.php:32
15991 msgid "The sales person name cannot be empty."
15992 msgstr ""
15993
15994 #: /sales/manage/sales_people.php:38
15995 msgid "Salesman provision cannot be less than 0 or more than 100%."
15996 msgstr ""
15997
15998 #: /sales/manage/sales_people.php:43
15999 msgid "Salesman provision breakpoint must be numeric and not less than 0."
16000 msgstr ""
16001
16002 #: /sales/manage/sales_people.php:62
16003 msgid "Selected sales person data have been updated"
16004 msgstr ""
16005
16006 #: /sales/manage/sales_people.php:64
16007 msgid "New sales person data have been added"
16008 msgstr ""
16009
16010 #: /sales/manage/sales_people.php:76
16011 msgid ""
16012 "Cannot delete this sales-person because branches are set up referring to "
16013 "this sales-person - first alter the branches concerned."
16014 msgstr ""
16015
16016 #: /sales/manage/sales_people.php:81
16017 msgid "Selected sales person data have been deleted"
16018 msgstr ""
16019
16020 #: /sales/manage/sales_people.php:155
16021 msgid "Sales person name:"
16022 msgstr ""
16023
16024 #: /sales/manage/sales_people.php:156
16025 msgid "Telephone number:"
16026 msgstr ""
16027
16028 #: /sales/manage/sales_people.php:157
16029 msgid "Fax number:"
16030 msgstr ""
16031
16032 #: /sales/manage/sales_people.php:160
16033 msgid "Turnover Break Pt Level:"
16034 msgstr ""
16035
16036 #: /sales/manage/sales_points.php:16
16037 msgid "POS settings"
16038 msgstr ""
16039
16040 #: /sales/manage/sales_points.php:28
16041 msgid "The POS name cannot be empty."
16042 msgstr ""
16043
16044 #: /sales/manage/sales_points.php:41
16045 msgid "New point of sale has been added"
16046 msgstr ""
16047
16048 #: /sales/manage/sales_points.php:52
16049 msgid "Selected point of sale has been updated"
16050 msgstr ""
16051
16052 #: /sales/manage/sales_points.php:62
16053 msgid "Cannot delete this POS because it is used in users setup."
16054 msgstr ""
16055
16056 #: /sales/manage/sales_points.php:65
16057 msgid "Selected point of sale has been deleted"
16058 msgstr ""
16059
16060 #: /sales/manage/sales_points.php:84
16061 msgid "POS Name"
16062 msgstr ""
16063
16064 #: /sales/manage/sales_points.php:84
16065 msgid "Credit sale"
16066 msgstr ""
16067
16068 #: /sales/manage/sales_points.php:84
16069 msgid "Cash sale"
16070 msgstr ""
16071
16072 #: /sales/manage/sales_points.php:84
16073 msgid "Default account"
16074 msgstr ""
16075
16076 #: /sales/manage/sales_points.php:110
16077 msgid "To have cash POS first define at least one cash bank account."
16078 msgstr ""
16079
16080 #: /sales/manage/sales_points.php:129
16081 msgid "Point of Sale Name"
16082 msgstr ""
16083
16084 #: /sales/manage/sales_points.php:131
16085 msgid "Allowed credit sale terms selection:"
16086 msgstr ""
16087
16088 #: /sales/manage/sales_points.php:132
16089 msgid "Allowed cash sale terms selection:"
16090 msgstr ""
16091
16092 #: /sales/manage/sales_points.php:133
16093 msgid "Default cash account"
16094 msgstr ""
16095
16096 #: /sales/manage/sales_points.php:139
16097 msgid "POS location"
16098 msgstr ""
16099
16100 #: /sales/manage/sales_types.php:28
16101 msgid "The sales type description cannot be empty."
16102 msgstr ""
16103
16104 #: /sales/manage/sales_types.php:35
16105 msgid "Calculation factor must be valid positive number."
16106 msgstr ""
16107
16108 #: /sales/manage/sales_types.php:48
16109 msgid "New sales type has been added"
16110 msgstr ""
16111
16112 #: /sales/manage/sales_types.php:59
16113 msgid "Selected sales type has been updated"
16114 msgstr ""
16115
16116 #: /sales/manage/sales_types.php:71
16117 msgid ""
16118 "Cannot delete this sale type because customer transactions have been created "
16119 "using this sales type."
16120 msgstr ""
16121
16122 #: /sales/manage/sales_types.php:78
16123 msgid ""
16124 "Cannot delete this sale type because customers are currently set up to use "
16125 "this sales type."
16126 msgstr ""
16127
16128 #: /sales/manage/sales_types.php:83
16129 msgid "Selected sales type has been deleted"
16130 msgstr ""
16131
16132 #: /sales/manage/sales_types.php:103
16133 msgid "Type Name"
16134 msgstr ""
16135
16136 #: /sales/manage/sales_types.php:103
16137 msgid "Factor"
16138 msgstr ""
16139
16140 #: /sales/manage/sales_types.php:103
16141 msgid "Tax Incl"
16142 msgstr ""
16143
16144 #: /sales/manage/sales_types.php:117
16145 msgid "Base"
16146 msgstr ""
16147
16148 #: /sales/manage/sales_types.php:128
16149 msgid ""
16150 "Marked sales type is the company base pricelist for prices calculations."
16151 msgstr ""
16152
16153 #: /sales/manage/sales_types.php:154
16154 msgid "Sales Type Name"
16155 msgstr ""
16156
16157 #: /sales/manage/sales_types.php:155
16158 msgid "Calculation factor"
16159 msgstr ""
16160
16161 #: /sales/manage/sales_types.php:156
16162 msgid "Tax included"
16163 msgstr ""
16164
16165 #: /sales/view/view_credit.php:24
16166 msgid "View Credit Note"
16167 msgstr ""
16168
16169 #: /sales/view/view_credit.php:39
16170 #, php-format
16171 msgid "CREDIT NOTE #%d"
16172 msgstr ""
16173
16174 #: /sales/view/view_credit.php:126
16175 msgid "There are no line items on this credit note."
16176 msgstr ""
16177
16178 #: /sales/view/view_dispatch.php:23
16179 msgid "View Sales Dispatch"
16180 msgstr ""
16181
16182 #: /sales/view/view_dispatch.php:43
16183 #, php-format
16184 msgid "DISPATCH NOTE #%d"
16185 msgstr ""
16186
16187 #: /sales/view/view_dispatch.php:65
16188 #: /sales/view/view_invoice.php:67
16189 msgid "Charge Branch"
16190 msgstr ""
16191
16192 #: /sales/view/view_dispatch.php:91
16193 #: /sales/view/view_invoice.php:91
16194 #: /sales/view/view_sales_order.php:63
16195 msgid "Customer Order Ref."
16196 msgstr ""
16197
16198 #: /sales/view/view_dispatch.php:96
16199 msgid "Dispatch Date"
16200 msgstr ""
16201
16202 #: /sales/view/view_dispatch.php:151
16203 msgid "There are no line items on this dispatch."
16204 msgstr ""
16205
16206 #: /sales/view/view_dispatch.php:162
16207 msgid "TOTAL VALUE"
16208 msgstr ""
16209
16210 #: /sales/view/view_dispatch.php:166
16211 msgid "This dispatch has been voided."
16212 msgstr ""
16213
16214 #: /sales/view/view_invoice.php:23
16215 msgid "View Sales Invoice"
16216 msgstr ""
16217
16218 #: /sales/view/view_invoice.php:45
16219 #, php-format
16220 msgid "FINAL INVOICE #%d"
16221 msgstr ""
16222
16223 #: /sales/view/view_invoice.php:45
16224 #, php-format
16225 msgid "PREPAYMENT INVOICE #%d"
16226 msgstr ""
16227
16228 #: /sales/view/view_invoice.php:45
16229 #, php-format
16230 msgid "SALES INVOICE #%d"
16231 msgstr ""
16232
16233 #: /sales/view/view_invoice.php:154
16234 msgid "There are no line items on this invoice."
16235 msgstr ""
16236
16237 #: /sales/view/view_receipt.php:24
16238 msgid "View Customer Payment"
16239 msgstr ""
16240
16241 #: /sales/view/view_receipt.php:33
16242 #, php-format
16243 msgid "Customer Payment #%d"
16244 msgstr ""
16245
16246 #: /sales/view/view_receipt.php:38
16247 msgid "From Customer"
16248 msgstr ""
16249
16250 #: /sales/view/view_receipt.php:40
16251 msgid "Date of Deposit"
16252 msgstr ""
16253
16254 #: /sales/view/view_receipt.php:43
16255 msgid "Customer Currency"
16256 msgstr ""
16257
16258 #: /sales/view/view_receipt.php:48
16259 msgid "Into Bank Account"
16260 msgstr ""
16261
16262 #: /sales/view/view_receipt.php:49
16263 msgid "Bank Amount"
16264 msgstr ""
16265
16266 #: /sales/view/view_receipt.php:56
16267 msgid "This customer payment has been voided."
16268 msgstr ""
16269
16270 #: /sales/view/view_sales_order.php:28
16271 msgid "View Sales Quotation"
16272 msgstr ""
16273
16274 #: /sales/view/view_sales_order.php:29
16275 #, php-format
16276 msgid "Sales Quotation #%d"
16277 msgstr ""
16278
16279 #: /sales/view/view_sales_order.php:33
16280 msgid "View Sales Order"
16281 msgstr ""
16282
16283 #: /sales/view/view_sales_order.php:34
16284 #, php-format
16285 msgid "Sales Order #%d"
16286 msgstr ""
16287
16288 #: /sales/view/view_sales_order.php:49
16289 msgid "Order Information"
16290 msgstr ""
16291
16292 #: /sales/view/view_sales_order.php:60
16293 msgid "Customer Name"
16294 msgstr ""
16295
16296 #: /sales/view/view_sales_order.php:64
16297 msgid "Deliver To Branch"
16298 msgstr ""
16299
16300 #: /sales/view/view_sales_order.php:71
16301 msgid "Requested Delivery"
16302 msgstr ""
16303
16304 #: /sales/view/view_sales_order.php:75
16305 msgid "Deliver From Location"
16306 msgstr ""
16307
16308 #: /sales/view/view_sales_order.php:86
16309 msgid "Non-Invoiced Prepayments"
16310 msgstr ""
16311
16312 #: /sales/view/view_sales_order.php:87
16313 msgid "All Payments Allocated"
16314 msgstr ""
16315
16316 #: /sales/view/view_sales_order.php:95
16317 msgid "Telephone"
16318 msgstr ""
16319
16320 #: /sales/view/view_sales_order.php:215
16321 msgid "This Sales Order is used as a Template."
16322 msgstr ""
16323
16324 #: /sales/view/view_sales_order.php:220
16325 msgid "Quantity Delivered"
16326 msgstr ""
16327
16328 #: /sales/inquiry/customer_allocation_inquiry.php:25
16329 msgid "Customer Allocation Inquiry"
16330 msgstr ""
16331
16332 #: /sales/inquiry/customer_allocation_inquiry.php:96
16333 msgid "Allocation"
16334 msgstr ""
16335
16336 #: /sales/inquiry/customer_inquiry.php:26
16337 msgid "Customer Transactions"
16338 msgstr ""
16339
16340 #: /sales/inquiry/customer_inquiry.php:68
16341 msgid "CUSTOMER ACCOUNT IS ON HOLD"
16342 msgstr ""
16343
16344 #: /sales/inquiry/customer_inquiry.php:182
16345 msgid "Print Receipt"
16346 msgstr ""
16347
16348 #: /sales/inquiry/customer_inquiry.php:213
16349 #: /sales/inquiry/customer_inquiry.php:226
16350 msgid "RB"
16351 msgstr ""
16352
16353 #: /sales/inquiry/sales_deliveries_view.php:29
16354 msgid "Search Not Invoiced Deliveries"
16355 msgstr ""
16356
16357 #: /sales/inquiry/sales_deliveries_view.php:34
16358 msgid "Search All Deliveries"
16359 msgstr ""
16360
16361 #: /sales/inquiry/sales_deliveries_view.php:68
16362 msgid ""
16363 "For batch invoicing you should\n"
16364 "\t\t    select at least one delivery. All items must be dispatched to\n"
16365 "\t\t    the same customer branch."
16366 msgstr ""
16367
16368 #: /sales/inquiry/sales_deliveries_view.php:168
16369 msgid "Delivery #"
16370 msgstr ""
16371
16372 #: /sales/inquiry/sales_deliveries_view.php:174
16373 msgid "Cust Ref"
16374 msgstr ""
16375
16376 #: /sales/inquiry/sales_deliveries_view.php:176
16377 msgid "Due By"
16378 msgstr ""
16379
16380 #: /sales/inquiry/sales_deliveries_view.php:177
16381 msgid "Delivery Total"
16382 msgstr ""
16383
16384 #: /sales/inquiry/sales_deliveries_view.php:179
16385 msgid "Batch"
16386 msgstr ""
16387
16388 #: /sales/inquiry/sales_deliveries_view.php:179
16389 msgid "Batch Invoicing"
16390 msgstr ""
16391
16392 #: /sales/inquiry/sales_orders_view.php:44
16393 msgid "Search Outstanding Sales Orders"
16394 msgstr ""
16395
16396 #: /sales/inquiry/sales_orders_view.php:49
16397 msgid "Search Template for Invoicing"
16398 msgstr ""
16399
16400 #: /sales/inquiry/sales_orders_view.php:54
16401 msgid "Select Template for Delivery"
16402 msgstr ""
16403
16404 #: /sales/inquiry/sales_orders_view.php:59
16405 msgid "Invoicing Prepayment Orders"
16406 msgstr ""
16407
16408 #: /sales/inquiry/sales_orders_view.php:64
16409 msgid "Search All Sales Orders"
16410 msgstr ""
16411
16412 #: /sales/inquiry/sales_orders_view.php:70
16413 msgid "Search All Sales Quotations"
16414 msgstr ""
16415
16416 #: /sales/inquiry/sales_orders_view.php:120
16417 msgid "Dispatch"
16418 msgstr ""
16419
16420 #: /sales/inquiry/sales_orders_view.php:164
16421 msgid "Set this order as a template for direct deliveries/invoices"
16422 msgstr ""
16423
16424 #: /sales/inquiry/sales_orders_view.php:173
16425 msgid "Prepayment Invoice"
16426 msgstr ""
16427
16428 #: /sales/inquiry/sales_orders_view.php:173
16429 msgid "Final Invoice"
16430 msgstr ""
16431
16432 #: /sales/inquiry/sales_orders_view.php:231
16433 msgid "Show All:"
16434 msgstr ""
16435
16436 #: /sales/inquiry/sales_orders_view.php:249
16437 msgid "Order #"
16438 msgstr ""
16439
16440 #: /sales/inquiry/sales_orders_view.php:253
16441 #: /sales/inquiry/sales_orders_view.php:267
16442 msgid "Cust Order Ref"
16443 msgstr ""
16444
16445 #: /sales/inquiry/sales_orders_view.php:256
16446 #: /sales/inquiry/sales_orders_view.php:270
16447 msgid "Delivery To"
16448 msgstr ""
16449
16450 #: /sales/inquiry/sales_orders_view.php:263
16451 msgid "Quote #"
16452 msgstr ""
16453
16454 #: /sales/inquiry/sales_orders_view.php:268
16455 msgid "Quote Date"
16456 msgstr ""
16457
16458 #: /sales/inquiry/sales_orders_view.php:271
16459 msgid "Quote Total"
16460 msgstr ""
16461
16462 #: /sales/inquiry/sales_orders_view.php:301
16463 msgid "Tmpl"
16464 msgstr ""
16465
16466 #: /sales/includes/cart_class.inc:399
16467 msgid "You have to enter valid stock code or nonempty description"
16468 msgstr ""
16469
16470 #: /sales/includes/sales_ui.inc:50
16471 msgid ""
16472 "This edit session has been abandoned by opening sales document in another "
16473 "browser tab. You cannot edit more than one sales document at once."
16474 msgstr ""
16475
16476 #: /sales/includes/db/custalloc_db.inc:381
16477 msgid ""
16478 "Unsuspected overallocation happened due to sparse credit notes exists for "
16479 "this invoice.\n"
16480 " Check all credit notes allocated to this invoice for summarized freight "
16481 "charges."
16482 msgstr ""
16483
16484 #: /sales/includes/db/recurrent_invoices_db.inc:158
16485 #, php-format
16486 msgid "Unknown %s price for '%s' in pricelist '%s'"
16487 msgstr ""
16488
16489 #: /sales/includes/db/sales_credit_db.inc:186
16490 msgid "Return"
16491 msgstr ""
16492
16493 #: /sales/includes/db/sales_credit_db.inc:188
16494 msgid "Ex Inv:"
16495 msgstr ""
16496
16497 #: /sales/includes/db/sales_invoice_db.inc:200
16498 msgid "Cash invoice"
16499 msgstr ""
16500
16501 #: /sales/includes/db/sales_order_db.inc:101
16502 msgid "Deleted."
16503 msgstr ""
16504
16505 #: /sales/includes/ui/sales_credit_ui.inc:90
16506 #: /sales/includes/ui/sales_order_ui.inc:367
16507 msgid "Customer Currency:"
16508 msgstr ""
16509
16510 #: /sales/includes/ui/sales_credit_ui.inc:108
16511 #: /sales/includes/ui/sales_order_ui.inc:639
16512 msgid "Shipping Company:"
16513 msgstr ""
16514
16515 #: /sales/includes/ui/sales_credit_ui.inc:110
16516 #: /sales/includes/ui/sales_order_ui.inc:374
16517 msgid "Customer Discount:"
16518 msgstr ""
16519
16520 #: /sales/includes/ui/sales_order_ui.inc:60
16521 msgid "This item is already on this document. You have been warned."
16522 msgstr ""
16523
16524 #: /sales/includes/ui/sales_order_ui.inc:105
16525 msgid ""
16526 "The selected customer and branch are not valid, or the customer does not "
16527 "have any branches."
16528 msgstr ""
16529
16530 #: /sales/includes/ui/sales_order_ui.inc:218
16531 msgid "Shipping Charge"
16532 msgstr ""
16533
16534 #: /sales/includes/ui/sales_order_ui.inc:286
16535 msgid "No customer found for entered text."
16536 msgstr ""
16537
16538 #: /sales/includes/ui/sales_order_ui.inc:312
16539 #, php-format
16540 msgid "Customer's payment terms '%s' cannot be selected on this POS"
16541 msgstr ""
16542
16543 #: /sales/includes/ui/sales_order_ui.inc:361
16544 msgid "Reference number unique for this document type"
16545 msgstr ""
16546
16547 #: /sales/includes/ui/sales_order_ui.inc:403
16548 #: /sales/includes/ui/sales_order_ui.inc:405
16549 msgid "Price List:"
16550 msgstr ""
16551
16552 #: /sales/includes/ui/sales_order_ui.inc:422
16553 msgid "Date of order receive"
16554 msgstr ""
16555
16556 #: /sales/includes/ui/sales_order_ui.inc:503
16557 msgid "[Select item]"
16558 msgstr ""
16559
16560 #: /sales/includes/ui/sales_order_ui.inc:574
16561 msgid "Cash payment"
16562 msgstr ""
16563
16564 #: /sales/includes/ui/sales_order_ui.inc:577
16565 #: /sales/includes/ui/sales_order_ui.inc:609
16566 msgid "Deliver from Location:"
16567 msgstr ""
16568
16569 #: /sales/includes/ui/sales_order_ui.inc:580
16570 msgid "Cash account:"
16571 msgstr ""
16572
16573 #: /sales/includes/ui/sales_order_ui.inc:587
16574 msgid "Delivery Details"
16575 msgstr ""
16576
16577 #: /sales/includes/ui/sales_order_ui.inc:592
16578 msgid "Invoice Delivery Details"
16579 msgstr ""
16580
16581 #: /sales/includes/ui/sales_order_ui.inc:593
16582 msgid "Invoice before"
16583 msgstr ""
16584
16585 #: /sales/includes/ui/sales_order_ui.inc:597
16586 msgid "Quotation Delivery Details"
16587 msgstr ""
16588
16589 #: /sales/includes/ui/sales_order_ui.inc:602
16590 msgid "Order Delivery Details"
16591 msgstr ""
16592
16593 #: /sales/includes/ui/sales_order_ui.inc:623
16594 msgid "Enter requested day of delivery"
16595 msgstr ""
16596
16597 #: /sales/includes/ui/sales_order_ui.inc:624
16598 msgid "Enter Valid until Date"
16599 msgstr ""
16600
16601 #: /sales/includes/ui/sales_order_ui.inc:625
16602 msgid "Deliver To:"
16603 msgstr ""
16604
16605 #: /sales/includes/ui/sales_order_ui.inc:626
16606 msgid "Additional identifier for delivery e.g. name of receiving person"
16607 msgstr ""
16608
16609 #: /sales/includes/ui/sales_order_ui.inc:629
16610 msgid "Delivery address. Default is address of customer branch"
16611 msgstr ""
16612
16613 #: /sales/includes/ui/sales_order_ui.inc:633
16614 msgid "Contact Phone Number:"
16615 msgstr ""
16616
16617 #: /sales/includes/ui/sales_order_ui.inc:634
16618 msgid "Phone number of ordering person. Defaults to branch phone number"
16619 msgstr ""
16620
16621 #: /sales/includes/ui/sales_order_ui.inc:635
16622 msgid "Customer Reference:"
16623 msgstr ""
16624
16625 #: /sales/includes/ui/sales_order_ui.inc:636
16626 msgid "Customer reference number for this order (if any)"
16627 msgstr ""
16628
16629 #: /taxes/item_tax_types.php:17
16630 msgid "Item Tax Types"
16631 msgstr ""
16632
16633 #: /taxes/item_tax_types.php:35
16634 msgid "The item tax type description cannot be empty."
16635 msgstr ""
16636
16637 #: /taxes/item_tax_types.php:60
16638 msgid "Selected item tax type has been updated"
16639 msgstr ""
16640
16641 #: /taxes/item_tax_types.php:65
16642 msgid "New item tax type has been added"
16643 msgstr ""
16644
16645 #: /taxes/item_tax_types.php:77
16646 msgid ""
16647 "Cannot delete this item tax type because items have been created referring "
16648 "to it."
16649 msgstr ""
16650
16651 #: /taxes/item_tax_types.php:82
16652 msgid ""
16653 "Cannot delete this item tax type because item categories have been created "
16654 "referring to it."
16655 msgstr ""
16656
16657 #: /taxes/item_tax_types.php:98
16658 msgid "Selected item tax type has been deleted"
16659 msgstr ""
16660
16661 #: /taxes/item_tax_types.php:117
16662 msgid "Tax exempt"
16663 msgstr ""
16664
16665 #: /taxes/item_tax_types.php:175
16666 msgid "Is Fully Tax-exempt:"
16667 msgstr ""
16668
16669 #: /taxes/item_tax_types.php:182
16670 msgid "Select which taxes this item tax type is exempt from."
16671 msgstr ""
16672
16673 #: /taxes/item_tax_types.php:185
16674 msgid "Tax Name"
16675 msgstr ""
16676
16677 #: /taxes/item_tax_types.php:185
16678 msgid "Is exempt"
16679 msgstr ""
16680
16681 #: /taxes/tax_groups.php:17
16682 msgid "Tax Groups"
16683 msgstr ""
16684
16685 #: /taxes/tax_groups.php:27
16686 msgid ""
16687 "There are no tax types defined. Define tax types before defining tax groups."
16688 msgstr ""
16689
16690 #: /taxes/tax_groups.php:40
16691 msgid "The tax group name cannot be empty."
16692 msgstr ""
16693
16694 #: /taxes/tax_groups.php:60
16695 msgid "Selected tax group has been updated"
16696 msgstr ""
16697
16698 #: /taxes/tax_groups.php:65
16699 msgid "New tax group has been added"
16700 msgstr ""
16701
16702 #: /taxes/tax_groups.php:80
16703 msgid ""
16704 "Cannot delete this tax group because customer branches been created "
16705 "referring to it."
16706 msgstr ""
16707
16708 #: /taxes/tax_groups.php:86
16709 msgid ""
16710 "Cannot delete this tax group because suppliers been created referring to it."
16711 msgstr ""
16712
16713 #: /taxes/tax_groups.php:103
16714 msgid "Selected tax group has been deleted"
16715 msgstr ""
16716
16717 #: /taxes/tax_groups.php:166
16718 msgid "Select the taxes that are included in this group."
16719 msgstr ""
16720
16721 #: /taxes/tax_groups.php:171
16722 msgid "Shipping Tax"
16723 msgstr ""
16724
16725 #: /taxes/tax_types.php:16
16726 msgid "Tax Types"
16727 msgstr ""
16728
16729 #: /taxes/tax_types.php:30
16730 msgid "The tax type name cannot be empty."
16731 msgstr ""
16732
16733 #: /taxes/tax_types.php:36
16734 msgid "The default tax rate must be numeric and not less than zero."
16735 msgstr ""
16736
16737 #: /taxes/tax_types.php:42
16738 msgid "Selected GL Accounts cannot be used by another tax type."
16739 msgstr ""
16740
16741 #: /taxes/tax_types.php:56
16742 msgid "New tax type has been added"
16743 msgstr ""
16744
16745 #: /taxes/tax_types.php:67
16746 msgid "Selected tax type has been updated"
16747 msgstr ""
16748
16749 #: /taxes/tax_types.php:77
16750 msgid ""
16751 "Cannot delete this tax type because tax groups been created referring to it."
16752 msgstr ""
16753
16754 #: /taxes/tax_types.php:94
16755 msgid "Selected tax type has been deleted"
16756 msgstr ""
16757
16758 #: /taxes/tax_types.php:112
16759 msgid ""
16760 "To avoid problems with manual journal entry all tax types should have unique "
16761 "Sales/Purchasing GL accounts."
16762 msgstr ""
16763
16764 #: /taxes/tax_types.php:115
16765 msgid "Default Rate (%)"
16766 msgstr ""
16767
16768 #: /taxes/tax_types.php:116
16769 msgid "Sales GL Account"
16770 msgstr ""
16771
16772 #: /taxes/tax_types.php:116
16773 msgid "Purchasing GL Account"
16774 msgstr ""
16775
16776 #: /taxes/tax_types.php:159
16777 msgid "Default Rate:"
16778 msgstr ""
16779
16780 #: /taxes/tax_types.php:161
16781 msgid "Sales GL Account:"
16782 msgstr ""
16783
16784 #: /taxes/tax_types.php:162
16785 msgid "Purchasing GL Account:"
16786 msgstr ""
16787
16788 #: /themes/default/renderer.php:27
16789 msgid "Main Menu"
16790 msgstr ""
16791
16792 #: /themes/default/renderer.php:70
16793 #: /themes/default/renderer.php:77
16794 msgid "Preferences"
16795 msgstr ""
16796
16797 #: /themes/default/renderer.php:71
16798 msgid "Change Password"
16799 msgstr ""
16800
16801 #: /themes/default/renderer.php:73
16802 #: /themes/default/renderer.php:82
16803 msgid "Help"
16804 msgstr ""
16805
16806 #: /sql/alter2.1.php:19
16807 msgid "Upgrade from version 2.0 to 2.1"
16808 msgstr ""
16809
16810 #: /sql/alter2.1.php:37
16811 msgid "Cannot retrieve bank accounts codes"
16812 msgstr ""
16813
16814 #: /sql/alter2.1.php:45
16815 msgid "Cannot update bank transactions"
16816 msgstr ""
16817
16818 #: /sql/alter2.1.php:54
16819 msgid "Cannot select stock identificators"
16820 msgstr ""
16821
16822 #: /sql/alter2.1.php:65
16823 msgid "Cannot insert stock id into item_codes"
16824 msgstr ""
16825
16826 #: /sql/alter2.1.php:144
16827 msgid ""
16828 "Seems that system upgrade to version 2.1 has \n"
16829 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
16830 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
16831 "\t\t\tdatabase restore from last backup file first."
16832 msgstr ""
16833
16834 #: /sql/alter2.2.php:24
16835 msgid "Upgrade from version 2.1/2.2beta to 2.2"
16836 msgstr ""
16837
16838 #: /sql/alter2.2.php:86
16839 msgid "Cannot query max sales order number."
16840 msgstr ""
16841
16842 #: /sql/alter2.2.php:97
16843 msgid "Cannot store next sales order reference."
16844 msgstr ""
16845
16846 #: /sql/alter2.2.php:221
16847 msgid ""
16848 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
16849 "writeable"
16850 msgstr ""
16851
16852 #: /sql/alter2.3.php:21
16853 msgid "Upgrade from version 2.2 to 2.3"
16854 msgstr ""
16855
16856 #: /sql/alter2.4.php:22
16857 msgid "Upgrade from version 2.3 to 2.4"
16858 msgstr ""
16859
16860 #: /sql/alter2.4.php:30
16861 msgid "Set optimal parameters and start upgrade:"
16862 msgstr ""
16863
16864 #: /sql/alter2.4.php:33
16865 msgid "Text collation optimization:"
16866 msgstr ""
16867
16868 #: /sql/alter2.4.php:100
16869 #, php-format
16870 msgid ""
16871 "Cannot update work orders costs:\n"
16872 "%s"
16873 msgstr ""
16874
16875 #: /sql/alter2.4.php:190
16876 msgid "Convertion to utf8 done."
16877 msgstr ""
16878
16879 #: /sql/alter2.4.php:229
16880 #, php-format
16881 msgid "Cannot drop column in %s table: %s"
16882 msgstr ""
16883
16884 #: /sql/alter2.4rc1.php:22
16885 msgid "Upgrade from version 2.4beta to 2.4rc1"
16886 msgstr ""