lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2018-12-05 20:11+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:72 frontaccounting.php:73
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
  25 #: themes/default/renderer.php:87
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13 access/password_reset.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:33
  42 msgid "or"
  43 msgstr ""
  44
  45 #: access/login.php:33
  46 msgid "request new password"
  47 msgstr ""
  48
  49 #: access/login.php:39
  50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  51 msgstr ""
  52
  53 #: access/login.php:53 access/login.php:84
  54 msgid "Authorization timeout"
  55 msgstr ""
  56
  57 #: access/login.php:53 access/login.php:90
  58 msgid "Login"
  59 msgstr ""
  60
  61 #: access/login.php:90 access/password_reset.php:61
  62 msgid "Version"
  63 msgstr ""
  64
  65 #: access/login.php:93
  66 msgid "User name"
  67 msgstr ""
  68
  69 #: access/login.php:97 admin/users.php:200
  70 msgid "Password:"
  71 msgstr ""
  72
  73 #: access/login.php:106 access/login.php:112 access/password_reset.php:69
  74 #: access/password_reset.php:75 admin/create_coy.php:247
  75 #: admin/create_coy.php:327 admin/inst_upgrade.php:63
  76 #: includes/sysnames.inc:208
  77 msgid "Company"
  78 msgstr ""
  79
  80 #: access/login.php:120
  81 msgid "Login -->"
  82 msgstr ""
  83
  84 #: access/login.php:155 access/password_reset.php:106
  85 #: admin/display_prefs.php:123 themes/default/renderer.php:136
  86 msgid "Theme:"
  87 msgstr ""
  88
  89 #: access/logout.php:32
  90 msgid "Thank you for using"
  91 msgstr ""
  92
  93 #: access/logout.php:43
  94 msgid "Click here to Login Again."
  95 msgstr ""
  96
  97 #: access/password_reset.php:31 access/password_reset.php:61
  98 msgid "Password reset"
  99 msgstr ""
 100
 101 #: access/password_reset.php:63 reporting/rep103.php:274
 102 #: reporting/rep106.php:94 reporting/rep205.php:186
 103 #: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
 104 msgid "Email"
 105 msgstr ""
 106
 107 #: access/password_reset.php:81
 108 msgid "Send password -->"
 109 msgstr ""
 110
 111 #: admin/attachments.php:71
 112 msgid "Attach Documents"
 113 msgstr ""
 114
 115 #: admin/attachments.php:83 admin/db/voiding_db.inc:28
 116 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 117 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
 118 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
 119 #: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
 120 msgid "Selected transaction does not exists."
 121 msgstr ""
 122
 123 #: admin/attachments.php:85 admin/attachments.php:90
 124 msgid "Select attachment file."
 125 msgstr ""
 126
 127 #: admin/attachments.php:88 admin/company_preferences.php:66
 128 #: inventory/manage/items.php:93
 129 msgid "The file size is over the maximum allowed."
 130 msgstr ""
 131
 132 #: admin/attachments.php:131
 133 msgid "Attachment has been inserted."
 134 msgstr ""
 135
 136 #: admin/attachments.php:137
 137 msgid "Attachment has been updated."
 138 msgstr ""
 139
 140 #: admin/attachments.php:152
 141 msgid "Attachment has been deleted."
 142 msgstr ""
 143
 144 #: admin/attachments.php:170 admin/view_print_transaction.php:72
 145 #: gl/inquiry/journal_inquiry.php:47
 146 #: manufacturing/work_order_add_finished.php:191
 147 #: manufacturing/work_order_costs.php:136
 148 #: manufacturing/work_order_entry.php:358
 149 #: manufacturing/work_order_entry.php:367
 150 #: manufacturing/includes/work_order_issue_ui.inc:166
 151 #: sales/inquiry/customer_allocation_inquiry.php:47
 152 msgid "Type:"
 153 msgstr ""
 154
 155 #: admin/attachments.php:186 admin/create_coy.php:269
 156 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 157 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 158 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
 159 #: dimensions/inquiry/search_dimensions.php:116
 160 #: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
 161 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
 162 #: gl/manage/gl_account_types.php:159 gl/manage/gl_quick_entries.php:201
 163 #: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
 164 #: gl/includes/ui/gl_journal_ui.inc:160 includes/ui/class.crud_view.inc:281
 165 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 166 #: includes/ui/ui_view.inc:1567 inventory/prices.php:163
 167 #: inventory/purchasing_data.php:167
 168 #: inventory/includes/item_adjustments_ui.inc:100
 169 #: inventory/includes/stock_transfers_ui.inc:83
 170 #: inventory/manage/item_categories.php:147
 171 #: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
 172 #: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
 173 #: manufacturing/manage/bom_edit.php:59
 174 #: manufacturing/manage/work_centres.php:114
 175 #: manufacturing/includes/work_order_issue_ui.inc:61
 176 #: purchasing/includes/ui/invoice_ui.inc:551
 177 #: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
 178 #: sales/manage/customer_branches.php:158
 179 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 180 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 181 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 182 #: sales/includes/ui/sales_credit_ui.inc:192
 183 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
 184 #: taxes/tax_groups.php:140 taxes/tax_types.php:132
 185 msgid "Edit"
 186 msgstr ""
 187
 188 #: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
 189 msgid "View"
 190 msgstr ""
 191
 192 #: admin/attachments.php:196
 193 msgid "Download"
 194 msgstr ""
 195
 196 #: admin/attachments.php:201 admin/create_coy.php:272
 197 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 198 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
 199 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 200 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
 201 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
 202 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 203 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
 204 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
 205 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 206 #: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
 207 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
 208 #: inventory/prices.php:164 inventory/purchasing_data.php:168
 209 #: inventory/includes/item_adjustments_ui.inc:102
 210 #: inventory/includes/stock_transfers_ui.inc:84
 211 #: inventory/manage/item_categories.php:148
 212 #: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
 213 #: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
 214 #: manufacturing/manage/bom_edit.php:60
 215 #: manufacturing/manage/work_centres.php:115
 216 #: manufacturing/includes/work_order_issue_ui.inc:63
 217 #: purchasing/includes/ui/invoice_ui.inc:317
 218 #: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
 219 #: sales/manage/customer_branches.php:162
 220 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 221 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 222 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 223 #: sales/includes/ui/sales_credit_ui.inc:194
 224 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
 225 #: taxes/tax_groups.php:141 taxes/tax_types.php:133
 226 msgid "Delete"
 227 msgstr ""
 228
 229 #: admin/attachments.php:208 admin/view_print_transaction.php:126
 230 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:124
 231 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
 232 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 233 #: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
 234 #: includes/ui/allocation_cart.inc:290
 235 #: inventory/inquiry/stock_movements.php:104
 236 #: manufacturing/search_work_orders.php:157
 237 #: manufacturing/includes/manufacturing_ui.inc:174
 238 #: manufacturing/includes/manufacturing_ui.inc:217
 239 #: manufacturing/includes/manufacturing_ui.inc:253
 240 #: manufacturing/includes/manufacturing_ui.inc:291
 241 #: manufacturing/includes/manufacturing_ui.inc:295
 242 #: manufacturing/includes/manufacturing_ui.inc:346
 243 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 244 #: purchasing/inquiry/po_search_completed.php:110
 245 #: purchasing/inquiry/po_search.php:117
 246 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 247 #: purchasing/inquiry/supplier_inquiry.php:174
 248 #: purchasing/allocations/supplier_allocation_main.php:95
 249 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
 250 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79
 251 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
 252 #: reporting/rep704.php:88 reporting/rep710.php:78
 253 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 254 #: reporting/includes/doctext.inc:247
 255 #: sales/allocations/customer_allocation_main.php:93
 256 #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
 257 #: sales/view/view_sales_order.php:179
 258 #: sales/inquiry/customer_allocation_inquiry.php:147
 259 #: sales/inquiry/customer_inquiry.php:195
 260 msgid "#"
 261 msgstr ""
 262
 263 #: admin/attachments.php:209 admin/attachments.php:253
 264 #: admin/crm_categories.php:88 admin/payment_terms.php:127
 265 #: admin/printers.php:84 admin/print_profiles.php:147
 266 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
 267 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
 268 #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
 269 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
 270 #: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
 271 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 272 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
 273 #: manufacturing/includes/manufacturing_ui.inc:28
 274 #: purchasing/includes/ui/invoice_ui.inc:501
 275 #: purchasing/includes/ui/invoice_ui.inc:513
 276 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
 277 #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:121
 278 #: reporting/rep303.php:127 reporting/rep304.php:127 reporting/rep305.php:106
 279 #: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
 280 #: reporting/rep309.php:99 reporting/rep310.php:142 reporting/rep401.php:71
 281 #: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
 282 #: sales/manage/recurrent_invoices.php:128
 283 #: sales/inquiry/sales_orders_view.php:284
 284 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
 285 #: taxes/tax_types.php:115
 286 msgid "Description"
 287 msgstr ""
 288
 289 #: admin/attachments.php:210 admin/backups.php:74 admin/backups.php:160
 290 msgid "Filename"
 291 msgstr ""
 292
 293 #: admin/attachments.php:211
 294 msgid "Size"
 295 msgstr ""
 296
 297 #: admin/attachments.php:212
 298 msgid "Filetype"
 299 msgstr ""
 300
 301 #: admin/attachments.php:213
 302 msgid "Date Uploaded"
 303 msgstr ""
 304
 305 #: admin/attachments.php:247 admin/attachments.php:252
 306 msgid "Transaction #"
 307 msgstr ""
 308
 309 #: admin/attachments.php:254
 310 msgid "Attached File"
 311 msgstr ""
 312
 313 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
 314 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 315 msgid "Select backup file first."
 316 msgstr ""
 317
 318 #: admin/backups.php:50
 319 msgid "Backup and Restore Database"
 320 msgstr ""
 321
 322 #: admin/backups.php:59
 323 msgid "Backup paths have not been set correctly."
 324 msgstr ""
 325
 326 #: admin/backups.php:60
 327 msgid "Please contact System Administrator."
 328 msgstr ""
 329
 330 #: admin/backups.php:61
 331 msgid "cannot find backup directory"
 332 msgstr ""
 333
 334 #: admin/backups.php:73
 335 msgid "Backup successfully generated."
 336 msgstr ""
 337
 338 #: admin/backups.php:76
 339 msgid "Database backup failed."
 340 msgstr ""
 341
 342 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 343 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 344 #: dimensions/inquiry/search_dimensions.php:106
 345 #: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
 346 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
 347 #: includes/system_tests.inc:41 includes/system_tests.inc:116
 348 #: includes/system_tests.inc:129 includes/ui/class.reflines_crud.inc:56
 349 #: includes/ui/ui_lists.inc:1874 purchasing/manage/suppliers.php:122
 350 #: reporting/rep101.php:121 reporting/rep101.php:132 reporting/rep102.php:110
 351 #: reporting/rep102.php:112 reporting/rep104.php:103 reporting/rep106.php:81
 352 #: reporting/rep114.php:74 reporting/rep201.php:111 reporting/rep202.php:116
 353 #: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep303.php:112
 354 #: reporting/rep303.php:117 reporting/rep304.php:123 reporting/rep402.php:129
 355 #: reporting/rep402.php:130 reporting/rep402.php:181 reporting/rep501.php:113
 356 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 357 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 358 msgid "No"
 359 msgstr ""
 360
 361 #: admin/backups.php:150
 362 msgid "Restore backup completed."
 363 msgstr ""
 364
 365 #: admin/backups.php:159
 366 msgid "File successfully deleted."
 367 msgstr ""
 368
 369 #: admin/backups.php:164
 370 msgid "Can't delete backup file."
 371 msgstr ""
 372
 373 #: admin/backups.php:176
 374 msgid "You can only upload *.sql backup files"
 375 msgstr ""
 376
 377 #: admin/backups.php:178
 378 msgid "Filename contains forbidden chars. Please rename file and try again."
 379 msgstr ""
 380
 381 #: admin/backups.php:181
 382 msgid "File uploaded to backup directory"
 383 msgstr ""
 384
 385 #: admin/backups.php:184
 386 msgid "File was not uploaded into the system."
 387 msgstr ""
 388
 389 #: admin/backups.php:193
 390 msgid "Create backup"
 391 msgstr ""
 392
 393 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:582
 394 #: sales/includes/ui/sales_order_ui.inc:638
 395 msgid "Comments:"
 396 msgstr ""
 397
 398 #: admin/backups.php:195
 399 msgid "Compression:"
 400 msgstr ""
 401
 402 #: admin/backups.php:197
 403 msgid "Create Backup"
 404 msgstr ""
 405
 406 #: admin/backups.php:199
 407 msgid "Backup scripts maintenance"
 408 msgstr ""
 409
 410 #: admin/backups.php:205
 411 msgid "View Backup"
 412 msgstr ""
 413
 414 #: admin/backups.php:206
 415 msgid "Download Backup"
 416 msgstr ""
 417
 418 #: admin/backups.php:207
 419 msgid "Restore Backup"
 420 msgstr ""
 421
 422 #: admin/backups.php:208
 423 msgid ""
 424 "You are about to restore database from backup file.\n"
 425 "Do you want to continue?"
 426 msgstr ""
 427
 428 #: admin/backups.php:210
 429 msgid "Delete Backup"
 430 msgstr ""
 431
 432 #: admin/backups.php:212
 433 #, php-format
 434 msgid ""
 435 "You are about to remove selected backup file.\n"
 436 "Do you want to continue ?"
 437 msgstr ""
 438
 439 #: admin/backups.php:218
 440 msgid "Update security settings"
 441 msgstr ""
 442
 443 #: admin/backups.php:219
 444 msgid "Protect security settings"
 445 msgstr ""
 446
 447 #: admin/backups.php:223
 448 msgid "Upload file"
 449 msgstr ""
 450
 451 #: admin/change_current_user_password.php:16
 452 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81
 453 msgid "Change password"
 454 msgstr ""
 455
 456 #: admin/change_current_user_password.php:33
 457 msgid "Invalid password entered."
 458 msgstr ""
 459
 460 #: admin/change_current_user_password.php:40 admin/users.php:40
 461 msgid "The password entered must be at least 4 characters long."
 462 msgstr ""
 463
 464 #: admin/change_current_user_password.php:47 admin/users.php:47
 465 msgid "The password cannot contain the user login."
 466 msgstr ""
 467
 468 #: admin/change_current_user_password.php:54
 469 msgid "The passwords entered are not the same."
 470 msgstr ""
 471
 472 #: admin/change_current_user_password.php:68
 473 msgid "Password cannot be changed in demo mode."
 474 msgstr ""
 475
 476 #: admin/change_current_user_password.php:73
 477 msgid "Your password has been updated."
 478 msgstr ""
 479
 480 #: admin/change_current_user_password.php:85 admin/users.php:189
 481 msgid "User login:"
 482 msgstr ""
 483
 484 #: admin/change_current_user_password.php:91
 485 msgid "Current Password:"
 486 msgstr ""
 487
 488 #: admin/change_current_user_password.php:92
 489 msgid "New Password:"
 490 msgstr ""
 491
 492 #: admin/change_current_user_password.php:93
 493 msgid "Repeat New Password:"
 494 msgstr ""
 495
 496 #: admin/change_current_user_password.php:95
 497 msgid "Enter your new password in the fields."
 498 msgstr ""
 499
 500 #: admin/company_preferences.php:16 applications/setup.php:18
 501 msgid "Company Setup"
 502 msgstr ""
 503
 504 #: admin/company_preferences.php:29
 505 msgid "Login timeout must be positive number not less than 10."
 506 msgstr ""
 507
 508 #: admin/company_preferences.php:36
 509 msgid "The company name must be entered."
 510 msgstr ""
 511
 512 #: admin/company_preferences.php:41
 513 msgid "Tax Periods must be positive number."
 514 msgstr ""
 515
 516 #: admin/company_preferences.php:47
 517 msgid "Tax Last Periods must be positive number."
 518 msgstr ""
 519
 520 #: admin/company_preferences.php:53
 521 msgid "Round Calculated field must be a positive number."
 522 msgstr ""
 523
 524 #: admin/company_preferences.php:59
 525 msgid "Add Price from Std Cost field must be number."
 526 msgstr ""
 527
 528 #: admin/company_preferences.php:70
 529 msgid "Error uploading logo file."
 530 msgstr ""
 531
 532 #: admin/company_preferences.php:84
 533 msgid ""
 534 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 535 "expected"
 536 msgstr ""
 537
 538 #: admin/company_preferences.php:89 inventory/manage/items.php:119
 539 msgid ""
 540 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 541 msgstr ""
 542
 543 #: admin/company_preferences.php:94 inventory/manage/items.php:109
 544 #: inventory/manage/items.php:124
 545 msgid "Only graphics files can be uploaded"
 546 msgstr ""
 547
 548 #: admin/company_preferences.php:102 admin/company_preferences.php:123
 549 #: inventory/manage/items.php:132
 550 msgid "The existing image could not be removed"
 551 msgstr ""
 552
 553 #: admin/company_preferences.php:112
 554 msgid "Error uploading logo file"
 555 msgstr ""
 556
 557 #: admin/company_preferences.php:147
 558 msgid "Company setup has been updated."
 559 msgstr ""
 560
 561 #: admin/company_preferences.php:223
 562 msgid "General settings"
 563 msgstr ""
 564
 565 #: admin/company_preferences.php:225
 566 msgid "Name (to appear on reports):"
 567 msgstr ""
 568
 569 #: admin/company_preferences.php:226 admin/shipping_companies.php:142
 570 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 571 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:629
 572 msgid "Address:"
 573 msgstr ""
 574
 575 #: admin/company_preferences.php:227
 576 msgid "Domicile:"
 577 msgstr ""
 578
 579 #: admin/company_preferences.php:229 admin/shipping_companies.php:138
 580 #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
 581 msgid "Phone Number:"
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
 585 #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
 586 #: sales/manage/customers.php:258
 587 msgid "Fax Number:"
 588 msgstr ""
 589
 590 #: admin/company_preferences.php:231 admin/users.php:211
 591 msgid "Email Address:"
 592 msgstr ""
 593
 594 #: admin/company_preferences.php:233
 595 msgid "BCC Address for all outgoing mails:"
 596 msgstr ""
 597
 598 #: admin/company_preferences.php:235
 599 msgid "Official Company Number:"
 600 msgstr ""
 601
 602 #: admin/company_preferences.php:236 purchasing/manage/suppliers.php:95
 603 #: sales/manage/customers.php:236
 604 msgid "GSTNo:"
 605 msgstr ""
 606
 607 #: admin/company_preferences.php:237
 608 msgid "Home Currency:"
 609 msgstr ""
 610
 611 #: admin/company_preferences.php:239
 612 msgid "Company Logo:"
 613 msgstr ""
 614
 615 #: admin/company_preferences.php:240
 616 msgid "New Company Logo (.jpg)"
 617 msgstr ""
 618
 619 #: admin/company_preferences.php:241
 620 msgid "Delete Company Logo:"
 621 msgstr ""
 622
 623 #: admin/company_preferences.php:243
 624 msgid "Automatic Revaluation Currency Accounts"
 625 msgstr ""
 626
 627 #: admin/company_preferences.php:244
 628 msgid "Time Zone on Reports"
 629 msgstr ""
 630
 631 #: admin/company_preferences.php:245
 632 msgid "Company Logo on Reports"
 633 msgstr ""
 634
 635 #: admin/company_preferences.php:246
 636 msgid "Use Barcodes on Stocks"
 637 msgstr ""
 638
 639 #: admin/company_preferences.php:247
 640 msgid "Auto Increase of Document References"
 641 msgstr ""
 642
 643 #: admin/company_preferences.php:248
 644 msgid "Database Scheme Version"
 645 msgstr ""
 646
 647 #: admin/company_preferences.php:252
 648 msgid "General Ledger Settings"
 649 msgstr ""
 650
 651 #: admin/company_preferences.php:253 gl/gl_budget.php:62
 652 msgid "Fiscal Year:"
 653 msgstr ""
 654
 655 #: admin/company_preferences.php:254
 656 msgid "Tax Periods:"
 657 msgstr ""
 658
 659 #: admin/company_preferences.php:254
 660 msgid "Months."
 661 msgstr ""
 662
 663 #: admin/company_preferences.php:255
 664 msgid "Tax Last Period:"
 665 msgstr ""
 666
 667 #: admin/company_preferences.php:255
 668 msgid "Months back."
 669 msgstr ""
 670
 671 #: admin/company_preferences.php:256
 672 msgid "Put alternative Tax Include on Docs"
 673 msgstr ""
 674
 675 #: admin/company_preferences.php:257
 676 msgid "Suppress Tax Rates on Docs"
 677 msgstr ""
 678
 679 #: admin/company_preferences.php:259
 680 msgid "Sales Pricing"
 681 msgstr ""
 682
 683 #: admin/company_preferences.php:260
 684 msgid "Base for auto price calculations:"
 685 msgstr ""
 686
 687 #: admin/company_preferences.php:261
 688 msgid "No base price list"
 689 msgstr ""
 690
 691 #: admin/company_preferences.php:263
 692 msgid "Add Price from Std Cost:"
 693 msgstr ""
 694
 695 #: admin/company_preferences.php:265
 696 msgid "Round calculated prices to nearest:"
 697 msgstr ""
 698
 699 #: admin/company_preferences.php:269
 700 msgid "Optional Modules"
 701 msgstr ""
 702
 703 #: admin/company_preferences.php:270 includes/dashboard.inc:118
 704 #: reporting/reports_main.php:295
 705 msgid "Manufacturing"
 706 msgstr ""
 707
 708 #: admin/company_preferences.php:271 includes/dashboard.inc:116
 709 #: inventory/manage/items.php:24 reporting/reports_main.php:319
 710 msgid "Fixed Assets"
 711 msgstr ""
 712
 713 #: admin/company_preferences.php:272
 714 msgid "Use Dimensions:"
 715 msgstr ""
 716
 717 #: admin/company_preferences.php:274
 718 msgid "User Interface Options"
 719 msgstr ""
 720
 721 #: admin/company_preferences.php:276
 722 msgid "Short Name and Name in List"
 723 msgstr ""
 724
 725 #: admin/company_preferences.php:277
 726 msgid "Open Print Dialog Direct on Reports"
 727 msgstr ""
 728
 729 #: admin/company_preferences.php:278
 730 msgid "Search Item List"
 731 msgstr ""
 732
 733 #: admin/company_preferences.php:279
 734 msgid "Search Customer List"
 735 msgstr ""
 736
 737 #: admin/company_preferences.php:280
 738 msgid "Search Supplier List"
 739 msgstr ""
 740
 741 #: admin/company_preferences.php:281
 742 msgid "Login Timeout:"
 743 msgstr ""
 744
 745 #: admin/company_preferences.php:281
 746 msgid "seconds"
 747 msgstr ""
 748
 749 #: admin/company_preferences.php:286 admin/display_prefs.php:160
 750 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 751 #: admin/inst_module.php:146 admin/inst_module.php:164
 752 #: admin/inst_module.php:207 admin/inst_theme.php:81
 753 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:413 gl/gl_budget.php:134
 754 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
 755 #: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/class.crud_view.inc:289
 756 #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
 757 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
 758 #: includes/ui/ui_input.inc:960 inventory/adjustments.php:255
 759 #: inventory/cost_update.php:150 inventory/reorder_level.php:111
 760 #: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
 761 #: inventory/includes/stock_transfers_ui.inc:150
 762 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 763 #: manufacturing/includes/work_order_issue_ui.inc:132
 764 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
 765 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
 766 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
 767 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
 768 #: sales/includes/ui/sales_credit_ui.inc:288
 769 #: sales/includes/ui/sales_order_ui.inc:231
 770 #: sales/includes/ui/sales_order_ui.inc:548
 771 msgid "Update"
 772 msgstr ""
 773
 774 #: admin/create_coy.php:21
 775 msgid "Create/Update Company"
 776 msgstr ""
 777
 778 #: admin/create_coy.php:37 admin/create_coy.php:43
 779 msgid "Database settings are not specified."
 780 msgstr ""
 781
 782 #: admin/create_coy.php:48
 783 msgid "Database port has to be numeric or empty."
 784 msgstr ""
 785
 786 #: admin/create_coy.php:59
 787 msgid "This database settings are already used by another company."
 788 msgstr ""
 789
 790 #: admin/create_coy.php:64
 791 msgid ""
 792 "You cannot have table set without prefix together with prefixed sets in the "
 793 "same database."
 794 msgstr ""
 795
 796 #: admin/create_coy.php:124
 797 msgid "Error creating Database: "
 798 msgstr ""
 799
 800 #: admin/create_coy.php:124
 801 msgid ", Please create it manually"
 802 msgstr ""
 803
 804 #: admin/create_coy.php:130
 805 msgid "Cannot create new company due to bugs in sql file."
 806 msgstr ""
 807
 808 #: admin/create_coy.php:148 admin/create_coy.php:216
 809 msgid "Cannot open the configuration file - "
 810 msgstr ""
 811
 812 #: admin/create_coy.php:150 admin/create_coy.php:218
 813 msgid "Cannot write to the configuration file - "
 814 msgstr ""
 815
 816 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 817 msgid "The configuration file "
 818 msgstr ""
 819
 820 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 821 #: admin/db/maintenance_db.inc:253
 822 msgid ""
 823 " is not writable. Change its permissions so it is, then re-run the operation."
 824 msgstr ""
 825
 826 #: admin/create_coy.php:164
 827 msgid "New company has been created."
 828 msgstr ""
 829
 830 #: admin/create_coy.php:164
 831 msgid "Company has been updated."
 832 msgstr ""
 833
 834 #: admin/create_coy.php:181
 835 msgid ""
 836 "Broken company subdirectories system. You have to remove this company "
 837 "manually."
 838 msgstr ""
 839
 840 #: admin/create_coy.php:197
 841 msgid "Cannot rename subdirectory to temporary name."
 842 msgstr ""
 843
 844 #: admin/create_coy.php:203
 845 msgid "Cannot rename company subdirectory"
 846 msgstr ""
 847
 848 #: admin/create_coy.php:209
 849 msgid "Error removing Database: "
 850 msgstr ""
 851
 852 #: admin/create_coy.php:209
 853 msgid ", please remove it manually"
 854 msgstr ""
 855
 856 #: admin/create_coy.php:229
 857 msgid "Cannot remove temporary renamed company data directory "
 858 msgstr ""
 859
 860 #: admin/create_coy.php:232
 861 msgid "Selected company has been deleted"
 862 msgstr ""
 863
 864 #: admin/create_coy.php:247
 865 msgid "Database Host"
 866 msgstr ""
 867
 868 #: admin/create_coy.php:247
 869 msgid "Database Port"
 870 msgstr ""
 871
 872 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 873 msgid "Database User"
 874 msgstr ""
 875
 876 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 877 msgid "Database Name"
 878 msgstr ""
 879
 880 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 881 msgid "Table Pref"
 882 msgstr ""
 883
 884 #: admin/create_coy.php:248
 885 msgid "Charset"
 886 msgstr ""
 887
 888 #: admin/create_coy.php:248 admin/inst_lang.php:36
 889 #: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
 890 #: purchasing/includes/ui/invoice_ui.inc:140
 891 #: purchasing/includes/ui/invoice_ui.inc:143
 892 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 893 msgid "Default"
 894 msgstr ""
 895
 896 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 897 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 898 #: dimensions/inquiry/search_dimensions.php:106
 899 #: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
 900 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
 901 #: includes/system_tests.inc:41 includes/system_tests.inc:116
 902 #: includes/system_tests.inc:129 includes/ui/class.reflines_crud.inc:56
 903 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1875
 904 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:120
 905 #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
 906 #: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
 907 #: reporting/rep201.php:110 reporting/rep202.php:115 reporting/rep202.php:117
 908 #: reporting/rep203.php:83 reporting/rep303.php:107 reporting/rep303.php:116
 909 #: reporting/rep304.php:122 reporting/rep402.php:129 reporting/rep402.php:130
 910 #: reporting/rep501.php:111 sales/manage/sales_points.php:94
 911 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 912 #: taxes/item_tax_types.php:133
 913 msgid "Yes"
 914 msgstr ""
 915
 916 #: admin/create_coy.php:274
 917 #, php-format
 918 msgid ""
 919 "You are about to remove company \\'%s\\'.\n"
 920 "Do you want to continue ?"
 921 msgstr ""
 922
 923 #: admin/create_coy.php:282
 924 msgid "The marked company is the current company which cannot be deleted."
 925 msgstr ""
 926
 927 #: admin/create_coy.php:283
 928 msgid ""
 929 "If no Admin Password is entered, the new Admin Password will be "
 930 "'<b>password</b>' by default "
 931 msgstr ""
 932
 933 #: admin/create_coy.php:284
 934 msgid "Set Only Port value if you cannot use the default port 3306."
 935 msgstr ""
 936
 937 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 938 msgid "Host"
 939 msgstr ""
 940
 941 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
 942 msgid "Port"
 943 msgstr ""
 944
 945 #: admin/create_coy.php:334
 946 msgid "Database Password"
 947 msgstr ""
 948
 949 #: admin/create_coy.php:336 admin/create_coy.php:346
 950 msgid "Database Collation:"
 951 msgstr ""
 952
 953 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
 954 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
 955 #: admin/inst_theme.php:76 admin/inst_theme.php:78
 956 #: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:127
 957 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
 958 msgid "None"
 959 msgstr ""
 960
 961 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
 962 msgid "Default Company"
 963 msgstr ""
 964
 965 #: admin/create_coy.php:339
 966 msgid "Database Script"
 967 msgstr ""
 968
 969 #: admin/create_coy.php:340
 970 msgid "New script Admin Password"
 971 msgstr ""
 972
 973 #: admin/crm_categories.php:17
 974 msgid "Contact Categories"
 975 msgstr ""
 976
 977 #: admin/crm_categories.php:31
 978 msgid "Category description cannot be empty."
 979 msgstr ""
 980
 981 #: admin/crm_categories.php:41
 982 msgid "Selected contact category has been updated"
 983 msgstr ""
 984
 985 #: admin/crm_categories.php:47
 986 msgid "New contact category has been added"
 987 msgstr ""
 988
 989 #: admin/crm_categories.php:62
 990 msgid "Cannot delete this category because there are contacts related to it."
 991 msgstr ""
 992
 993 #: admin/crm_categories.php:68
 994 msgid "Category has been deleted"
 995 msgstr ""
 996
 997 #: admin/crm_categories.php:88
 998 msgid "Category Type"
 999 msgstr ""
1000
1001 #: admin/crm_categories.php:88
1002 msgid "Category Subtype"
1003 msgstr ""
1004
1005 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1006 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
1007 msgid "Short Name"
1008 msgstr ""
1009
1010 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1011 msgid "Contact Category Type:"
1012 msgstr ""
1013
1014 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1015 msgid "Contact Category Subtype:"
1016 msgstr ""
1017
1018 #: admin/crm_categories.php:143
1019 msgid "Category Short Name:"
1020 msgstr ""
1021
1022 #: admin/crm_categories.php:144
1023 msgid "Category Description:"
1024 msgstr ""
1025
1026 #: admin/dashboard.php:27 themes/default/renderer.php:70
1027 #: themes/default/renderer.php:78
1028 msgid "Dashboard"
1029 msgstr ""
1030
1031 #: admin/display_prefs.php:16
1032 msgid "Display Setup"
1033 msgstr ""
1034
1035 #: admin/display_prefs.php:30
1036 msgid "Query size must be integer and greater than zero."
1037 msgstr ""
1038
1039 #: admin/display_prefs.php:61
1040 msgid ""
1041 "Display settings have been updated. Keep in mind that changed settings are "
1042 "restored on every login in demo mode."
1043 msgstr ""
1044
1045 #: admin/display_prefs.php:63
1046 msgid "Display settings have been updated."
1047 msgstr ""
1048
1049 #: admin/display_prefs.php:72
1050 msgid "Decimal Places"
1051 msgstr ""
1052
1053 #: admin/display_prefs.php:74
1054 msgid "Prices/Amounts:"
1055 msgstr ""
1056
1057 #: admin/display_prefs.php:75
1058 msgid "Quantities:"
1059 msgstr ""
1060
1061 #: admin/display_prefs.php:76
1062 msgid "Exchange Rates:"
1063 msgstr ""
1064
1065 #: admin/display_prefs.php:77
1066 msgid "Percentages:"
1067 msgstr ""
1068
1069 #: admin/display_prefs.php:79
1070 msgid "Date Format and Separators"
1071 msgstr ""
1072
1073 #: admin/display_prefs.php:81
1074 msgid "Date Format:"
1075 msgstr ""
1076
1077 #: admin/display_prefs.php:83
1078 msgid "Date Separator:"
1079 msgstr ""
1080
1081 #: admin/display_prefs.php:88
1082 msgid "Thousand Separator:"
1083 msgstr ""
1084
1085 #: admin/display_prefs.php:93
1086 msgid "Decimal Separator:"
1087 msgstr ""
1088
1089 #: admin/display_prefs.php:98
1090 msgid "Use Date Picker"
1091 msgstr ""
1092
1093 #: admin/display_prefs.php:103
1094 msgid "Reports"
1095 msgstr ""
1096
1097 #: admin/display_prefs.php:105
1098 msgid "Save Report Selection Days:"
1099 msgstr ""
1100
1101 #: admin/display_prefs.php:107
1102 msgid "Default Report Destination:"
1103 msgstr ""
1104
1105 #: admin/display_prefs.php:108
1106 msgid "Excel"
1107 msgstr ""
1108
1109 #: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
1110 msgid "PDF/Printer"
1111 msgstr ""
1112
1113 #: admin/display_prefs.php:110
1114 msgid "Default Report Orientation:"
1115 msgstr ""
1116
1117 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1118 msgid "Landscape"
1119 msgstr ""
1120
1121 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1122 msgid "Portrait"
1123 msgstr ""
1124
1125 #: admin/display_prefs.php:115 applications/setup.php:42
1126 #: includes/sysnames.inc:99
1127 msgid "Miscellaneous"
1128 msgstr ""
1129
1130 #: admin/display_prefs.php:117
1131 msgid "Show hints for new users:"
1132 msgstr ""
1133
1134 #: admin/display_prefs.php:119
1135 msgid "Show GL Information:"
1136 msgstr ""
1137
1138 #: admin/display_prefs.php:121
1139 msgid "Show Item Codes:"
1140 msgstr ""
1141
1142 #: admin/display_prefs.php:128
1143 msgid "Page Size:"
1144 msgstr ""
1145
1146 #: admin/display_prefs.php:130
1147 msgid "Start-up Tab"
1148 msgstr ""
1149
1150 #: admin/display_prefs.php:138 admin/users.php:219
1151 msgid "Printing profile"
1152 msgstr ""
1153
1154 #: admin/display_prefs.php:139 admin/users.php:220
1155 msgid "Browser printing support"
1156 msgstr ""
1157
1158 #: admin/display_prefs.php:141
1159 msgid "Use popup window to display reports:"
1160 msgstr ""
1161
1162 #: admin/display_prefs.php:142 admin/users.php:223
1163 msgid "Set this option to on if your browser directly supports pdf files"
1164 msgstr ""
1165
1166 #: admin/display_prefs.php:144
1167 msgid "Use icons instead of text links:"
1168 msgstr ""
1169
1170 #: admin/display_prefs.php:145
1171 msgid "Set this option to on for using icons instead of text links"
1172 msgstr ""
1173
1174 #: admin/display_prefs.php:147
1175 msgid "Remember last document date:"
1176 msgstr ""
1177
1178 #: admin/display_prefs.php:148
1179 msgid ""
1180 "If set document date is remembered on subsequent documents, otherwise "
1181 "default is current date"
1182 msgstr ""
1183
1184 #: admin/display_prefs.php:150
1185 msgid "Query page size:"
1186 msgstr ""
1187
1188 #: admin/display_prefs.php:152
1189 msgid "Transaction days:"
1190 msgstr ""
1191
1192 #: admin/display_prefs.php:154 admin/inst_lang.php:35
1193 msgid "Language"
1194 msgstr ""
1195
1196 #: admin/display_prefs.php:156 admin/users.php:215
1197 msgid "Language:"
1198 msgstr ""
1199
1200 #: admin/fiscalyears.php:25
1201 msgid "Fiscal Years"
1202 msgstr ""
1203
1204 #: admin/fiscalyears.php:34
1205 msgid "Invalid BEGIN date in fiscal year."
1206 msgstr ""
1207
1208 #: admin/fiscalyears.php:40
1209 msgid "Invalid END date in fiscal year."
1210 msgstr ""
1211
1212 #: admin/fiscalyears.php:46
1213 msgid "Invalid BEGIN or END date in fiscal year."
1214 msgstr ""
1215
1216 #: admin/fiscalyears.php:52
1217 msgid "BEGIN date bigger than END date."
1218 msgstr ""
1219
1220 #: admin/fiscalyears.php:70
1221 msgid "Cannot CLOSE this year because there are open fiscal years before"
1222 msgstr ""
1223
1224 #: admin/fiscalyears.php:81
1225 msgid "Selected fiscal year has been updated"
1226 msgstr ""
1227
1228 #: admin/fiscalyears.php:89
1229 msgid "New fiscal year has been added"
1230 msgstr ""
1231
1232 #: admin/fiscalyears.php:102
1233 msgid "Cannot delete this fiscal year because there are fiscal years before."
1234 msgstr ""
1235
1236 #: admin/fiscalyears.php:107
1237 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1238 msgstr ""
1239
1240 #: admin/fiscalyears.php:120
1241 msgid "Selected fiscal year has been deleted"
1242 msgstr ""
1243
1244 #: admin/fiscalyears.php:133
1245 msgid ""
1246 "Warning: Deleting a fiscal year all transactions \n"
1247 "\t\tare removed and converted into relevant balances. This process is "
1248 "irreversible!"
1249 msgstr ""
1250
1251 #: admin/fiscalyears.php:138
1252 msgid "Fiscal Year Begin"
1253 msgstr ""
1254
1255 #: admin/fiscalyears.php:138
1256 msgid "Fiscal Year End"
1257 msgstr ""
1258
1259 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
1260 #: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:759
1261 #: includes/ui/ui_view.inc:1566 manufacturing/search_work_orders.php:114
1262 #: reporting/rep402.php:134 reporting/rep501.php:87 reporting/rep710.php:113
1263 #: reporting/includes/excel_report.inc:231
1264 #: reporting/includes/pdf_report.inc:267
1265 msgid "Closed"
1266 msgstr ""
1267
1268 #: admin/fiscalyears.php:168
1269 #, php-format
1270 msgid ""
1271 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1272 "deleted and converted into relevant balances. Do you want to continue ?"
1273 msgstr ""
1274
1275 #: admin/fiscalyears.php:176
1276 msgid ""
1277 "The marked fiscal year is the current fiscal year which cannot be deleted."
1278 msgstr ""
1279
1280 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1281 msgid "Fiscal Year Begin:"
1282 msgstr ""
1283
1284 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1285 msgid "Fiscal Year End:"
1286 msgstr ""
1287
1288 #: admin/fiscalyears.php:216
1289 msgid "Is Closed:"
1290 msgstr ""
1291
1292 #: admin/forms_setup.php:20
1293 msgid "Transaction References"
1294 msgstr ""
1295
1296 #: admin/gl_setup.php:20
1297 msgid "System and General GL Setup"
1298 msgstr ""
1299
1300 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1301 msgid "The past due days interval allowance must be between 0 and 100."
1302 msgstr ""
1303
1304 #: admin/gl_setup.php:41
1305 msgid "Quote Valid Days is not valid number."
1306 msgstr ""
1307
1308 #: admin/gl_setup.php:48
1309 msgid "Delivery Required By is not valid number."
1310 msgstr ""
1311
1312 #: admin/gl_setup.php:55
1313 msgid "Receival Required By is not valid number."
1314 msgstr ""
1315
1316 #: admin/gl_setup.php:62
1317 msgid "Work Order Required By After is not valid number."
1318 msgstr ""
1319
1320 #: admin/gl_setup.php:69
1321 msgid "The delivery over-receive allowance must be between 0 and 100."
1322 msgstr ""
1323
1324 #: admin/gl_setup.php:76
1325 msgid "The invoice over-charge allowance must be between 0 and 100."
1326 msgstr ""
1327
1328 #: admin/gl_setup.php:94
1329 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1330 msgstr ""
1331
1332 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1333 msgid ""
1334 "The Retained Earnings Account should be a Balance Account or the Profit and "
1335 "Loss Year Account should be an Expense Account (preferred the last one in "
1336 "the Expense Class)"
1337 msgstr ""
1338
1339 #: admin/gl_setup.php:124
1340 msgid "The general GL setup has been updated."
1341 msgstr ""
1342
1343 #: admin/gl_setup.php:189
1344 msgid "General GL"
1345 msgstr ""
1346
1347 #: admin/gl_setup.php:191
1348 msgid "Past Due Days Interval:"
1349 msgstr ""
1350
1351 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1352 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1353 #: admin/payment_terms.php:140
1354 msgid "days"
1355 msgstr ""
1356
1357 #: admin/gl_setup.php:193
1358 msgid "Accounts Type:"
1359 msgstr ""
1360
1361 #: admin/gl_setup.php:195
1362 msgid "Retained Earnings:"
1363 msgstr ""
1364
1365 #: admin/gl_setup.php:197
1366 msgid "Profit/Loss Year:"
1367 msgstr ""
1368
1369 #: admin/gl_setup.php:199
1370 msgid "Exchange Variances Account:"
1371 msgstr ""
1372
1373 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1374 msgid "Bank Charges Account:"
1375 msgstr ""
1376
1377 #: admin/gl_setup.php:203
1378 msgid "Tax Algorithm:"
1379 msgstr ""
1380
1381 #: admin/gl_setup.php:207
1382 msgid "Dimension Defaults"
1383 msgstr ""
1384
1385 #: admin/gl_setup.php:209
1386 msgid "Dimension Required By After:"
1387 msgstr ""
1388
1389 #: admin/gl_setup.php:213
1390 msgid "Customers and Sales"
1391 msgstr ""
1392
1393 #: admin/gl_setup.php:215
1394 msgid "Default Credit Limit:"
1395 msgstr ""
1396
1397 #: admin/gl_setup.php:217
1398 msgid "Invoice Identification:"
1399 msgstr ""
1400
1401 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1402 #: includes/ui/ui_view.inc:546
1403 msgid "Number"
1404 msgstr ""
1405
1406 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1407 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:125
1408 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1409 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1410 #: gl/inquiry/journal_inquiry.php:112 gl/view/bank_transfer_view.php:86
1411 #: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
1412 #: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
1413 #: inventory/inquiry/stock_movements.php:104
1414 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1415 #: manufacturing/search_work_orders.php:158
1416 #: manufacturing/view/wo_issue_view.php:42
1417 #: manufacturing/view/wo_production_view.php:43
1418 #: manufacturing/includes/manufacturing_ui.inc:174
1419 #: manufacturing/includes/manufacturing_ui.inc:217
1420 #: manufacturing/includes/manufacturing_ui.inc:291
1421 #: manufacturing/includes/manufacturing_ui.inc:295
1422 #: manufacturing/includes/manufacturing_ui.inc:346
1423 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1424 #: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
1425 #: purchasing/view/view_supp_credit.php:43
1426 #: purchasing/view/view_supp_invoice.php:47
1427 #: purchasing/view/view_supp_payment.php:73
1428 #: purchasing/inquiry/po_search_completed.php:111
1429 #: purchasing/inquiry/po_search.php:118
1430 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1431 #: purchasing/inquiry/supplier_inquiry.php:175
1432 #: purchasing/allocations/supplier_allocation_main.php:96
1433 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
1434 #: reporting/rep702.php:53 reporting/includes/doctext.inc:222
1435 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1436 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1437 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1438 #: sales/allocations/customer_allocation_main.php:94
1439 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1440 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
1441 #: sales/inquiry/customer_allocation_inquiry.php:148
1442 #: sales/inquiry/customer_inquiry.php:197
1443 #: sales/inquiry/sales_deliveries_view.php:173
1444 #: sales/includes/ui/sales_credit_ui.inc:81
1445 #: sales/includes/ui/sales_credit_ui.inc:83
1446 #: sales/includes/ui/sales_order_ui.inc:361
1447 msgid "Reference"
1448 msgstr ""
1449
1450 #: admin/gl_setup.php:219
1451 msgid "Accumulate batch shipping:"
1452 msgstr ""
1453
1454 #: admin/gl_setup.php:221
1455 msgid "Print Item Image on Quote:"
1456 msgstr ""
1457
1458 #: admin/gl_setup.php:223
1459 msgid "Legal Text on Invoice:"
1460 msgstr ""
1461
1462 #: admin/gl_setup.php:225
1463 msgid "Shipping Charged Account:"
1464 msgstr ""
1465
1466 #: admin/gl_setup.php:227
1467 msgid "Deferred Income Account:"
1468 msgstr ""
1469
1470 #: admin/gl_setup.php:228
1471 msgid "Not used"
1472 msgstr ""
1473
1474 #: admin/gl_setup.php:232
1475 msgid "Customers and Sales Defaults"
1476 msgstr ""
1477
1478 #: admin/gl_setup.php:234
1479 msgid "Receivable Account:"
1480 msgstr ""
1481
1482 #: admin/gl_setup.php:236 admin/gl_setup.php:281
1483 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:460
1484 #: sales/manage/customer_branches.php:242
1485 msgid "Sales Account:"
1486 msgstr ""
1487
1488 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1489 msgid "Sales Discount Account:"
1490 msgstr ""
1491
1492 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1493 msgid "Prompt Payment Discount Account:"
1494 msgstr ""
1495
1496 #: admin/gl_setup.php:243
1497 msgid "Quote Valid Days:"
1498 msgstr ""
1499
1500 #: admin/gl_setup.php:245
1501 msgid "Delivery Required By:"
1502 msgstr ""
1503
1504 #: admin/gl_setup.php:251
1505 msgid "Suppliers and Purchasing"
1506 msgstr ""
1507
1508 #: admin/gl_setup.php:253
1509 msgid "Delivery Over-Receive Allowance:"
1510 msgstr ""
1511
1512 #: admin/gl_setup.php:255
1513 msgid "Invoice Over-Charge Allowance:"
1514 msgstr ""
1515
1516 #: admin/gl_setup.php:257
1517 msgid "Suppliers and Purchasing Defaults"
1518 msgstr ""
1519
1520 #: admin/gl_setup.php:259
1521 msgid "Payable Account:"
1522 msgstr ""
1523
1524 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:131
1525 msgid "Purchase Discount Account:"
1526 msgstr ""
1527
1528 #: admin/gl_setup.php:263
1529 msgid "GRN Clearing Account:"
1530 msgstr ""
1531
1532 #: admin/gl_setup.php:263
1533 msgid "No postings on GRN"
1534 msgstr ""
1535
1536 #: admin/gl_setup.php:265
1537 msgid "Receival Required By:"
1538 msgstr ""
1539
1540 #: admin/gl_setup.php:267
1541 msgid "Show PO item codes:"
1542 msgstr ""
1543
1544 #: admin/gl_setup.php:269 reporting/reports_main.php:208
1545 msgid "Inventory"
1546 msgstr ""
1547
1548 #: admin/gl_setup.php:271
1549 msgid "Allow Negative Inventory:"
1550 msgstr ""
1551
1552 #: admin/gl_setup.php:272
1553 msgid "Warning:  This may cause a delay in GL postings"
1554 msgstr ""
1555
1556 #: admin/gl_setup.php:274
1557 msgid "No zero-amounts (Service):"
1558 msgstr ""
1559
1560 #: admin/gl_setup.php:276
1561 msgid "Location Notifications:"
1562 msgstr ""
1563
1564 #: admin/gl_setup.php:278
1565 msgid "Allow Negative Prices:"
1566 msgstr ""
1567
1568 #: admin/gl_setup.php:280
1569 msgid "Items Defaults"
1570 msgstr ""
1571
1572 #: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
1573 #: inventory/manage/items.php:469
1574 msgid "Inventory Account:"
1575 msgstr ""
1576
1577 #: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
1578 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:470
1579 #: inventory/manage/items.php:475
1580 msgid "C.O.G.S. Account:"
1581 msgstr ""
1582
1583 #: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
1584 #: inventory/manage/items.php:471
1585 msgid "Inventory Adjustments Account:"
1586 msgstr ""
1587
1588 #: admin/gl_setup.php:289 inventory/manage/items.php:482
1589 msgid "WIP Account:"
1590 msgstr ""
1591
1592 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1593 msgid "Fixed Assets Defaults"
1594 msgstr ""
1595
1596 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1597 msgid "Loss On Asset Disposal Account:"
1598 msgstr ""
1599
1600 #: admin/gl_setup.php:297
1601 msgid "Depreciation Period:"
1602 msgstr ""
1603
1604 #: admin/gl_setup.php:297 gl/accruals.php:198
1605 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1606 #: sales/create_recurrent_invoices.php:203
1607 #: sales/manage/recurrent_invoices.php:128
1608 msgid "Monthly"
1609 msgstr ""
1610
1611 #: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
1612 #: gl/includes/ui/gl_journal_ui.inc:69
1613 msgid "Yearly"
1614 msgstr ""
1615
1616 #: admin/gl_setup.php:301
1617 msgid "Manufacturing Defaults"
1618 msgstr ""
1619
1620 #: admin/gl_setup.php:303
1621 msgid "Work Order Required By After:"
1622 msgstr ""
1623
1624 #: admin/inst_chart.php:20
1625 msgid "Install Charts of Accounts"
1626 msgstr ""
1627
1628 #: admin/inst_chart.php:35
1629 msgid "Selected chart has been successfully deleted"
1630 msgstr ""
1631
1632 #: admin/inst_chart.php:57
1633 msgid "No optional chart of accounts is currently available."
1634 msgstr ""
1635
1636 #: admin/inst_chart.php:62
1637 msgid "Chart"
1638 msgstr ""
1639
1640 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1641 #: admin/inst_theme.php:55
1642 msgid "Installed"
1643 msgstr ""
1644
1645 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1646 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1647 #: reporting/rep303.php:113
1648 msgid "Available"
1649 msgstr ""
1650
1651 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1652 msgid "Encoding"
1653 msgstr ""
1654
1655 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1656 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
1657 #: includes/sysnames.inc:207
1658 msgid "Unknown"
1659 msgstr ""
1660
1661 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
1662 #: admin/inst_module.php:146 admin/inst_theme.php:81
1663 msgid "Install"
1664 msgstr ""
1665
1666 #: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
1667 msgid "Upload and install latest extension package"
1668 msgstr ""
1669
1670 #: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
1671 #, php-format
1672 msgid ""
1673 "You are about to remove package \\'%s\\'.\n"
1674 "Do you want to continue ?"
1675 msgstr ""
1676
1677 #: admin/inst_lang.php:23
1678 msgid "Install/Update Languages"
1679 msgstr ""
1680
1681 #: admin/inst_lang.php:35 admin/printers.php:84
1682 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
1683 #: dimensions/inquiry/search_dimensions.php:126
1684 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1685 #: inventory/manage/item_categories.php:117
1686 #: inventory/manage/item_categories.php:121
1687 #: manufacturing/manage/work_centres.php:101
1688 #: purchasing/includes/ui/invoice_ui.inc:278
1689 #: purchasing/includes/ui/invoice_ui.inc:280
1690 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
1691 #: reporting/rep709.php:116 reporting/rep709.php:117
1692 #: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
1693 #: taxes/item_tax_types.php:117
1694 msgid "Name"
1695 msgstr ""
1696
1697 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1698 msgid "Right To Left"
1699 msgstr ""
1700
1701 #: admin/inst_lang.php:47
1702 msgid "Supported"
1703 msgstr ""
1704
1705 #: admin/inst_lang.php:49
1706 msgid "Display also languages not supported by server locales"
1707 msgstr ""
1708
1709 #: admin/inst_lang.php:100
1710 msgid "Edit non standard language configuration"
1711 msgstr ""
1712
1713 #: admin/inst_lang.php:104
1714 msgid "Upload and install latest language package"
1715 msgstr ""
1716
1717 #: admin/inst_lang.php:111
1718 #, php-format
1719 msgid ""
1720 "You are about to remove language \\'%s\\'.\n"
1721 "Do you want to continue ?"
1722 msgstr ""
1723
1724 #: admin/inst_lang.php:118
1725 msgid "The marked language is the current language which cannot be deleted."
1726 msgstr ""
1727
1728 #: admin/inst_lang.php:120
1729 msgid "Update default"
1730 msgstr ""
1731
1732 #: admin/inst_lang.php:122
1733 msgid "Add new language manually"
1734 msgstr ""
1735
1736 #: admin/inst_lang.php:135
1737 msgid "Language name, code nor encoding cannot be empty"
1738 msgstr ""
1739
1740 #: admin/inst_lang.php:140
1741 msgid ""
1742 "Standard package for this language is already installed. If you want to "
1743 "install this language manually, uninstall standard language package first."
1744 msgstr ""
1745
1746 #: admin/inst_lang.php:218
1747 msgid "Language Code"
1748 msgstr ""
1749
1750 #: admin/inst_lang.php:219
1751 msgid "Language Name"
1752 msgstr ""
1753
1754 #: admin/inst_lang.php:223
1755 msgid "Default Language"
1756 msgstr ""
1757
1758 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1759 msgid "Language File"
1760 msgstr ""
1761
1762 #: admin/inst_lang.php:229
1763 msgid "Select your language files from your local harddisk."
1764 msgstr ""
1765
1766 #: admin/inst_module.php:20
1767 msgid "Install/Activate extensions"
1768 msgstr ""
1769
1770 #: admin/inst_module.php:88
1771 msgid "Selected extension has been successfully deleted"
1772 msgstr ""
1773
1774 #: admin/inst_module.php:114 admin/inst_module.php:177
1775 msgid "Extension"
1776 msgstr ""
1777
1778 #: admin/inst_module.php:114 admin/inst_module.php:177
1779 msgid "Modules provided"
1780 msgstr ""
1781
1782 #: admin/inst_module.php:114 admin/inst_module.php:177
1783 msgid "Options provided"
1784 msgstr ""
1785
1786 #: admin/inst_module.php:141
1787 msgid "Install third-party extension."
1788 msgstr ""
1789
1790 #: admin/inst_module.php:177 includes/ui/ui_lists.inc:759
1791 #: includes/ui/ui_lists.inc:2352 reporting/includes/excel_report.inc:229
1792 #: reporting/includes/pdf_report.inc:265
1793 msgid "Active"
1794 msgstr ""
1795
1796 #: admin/inst_module.php:227
1797 #, php-format
1798 msgid ""
1799 "Package '%s' is incompatible with current application version and cannot be "
1800 "activated.\n"
1801 msgstr ""
1802
1803 #: admin/inst_module.php:228
1804 #, php-format
1805 msgid "Check Install/Activate page for newer package version."
1806 msgstr ""
1807
1808 #: admin/inst_module.php:244
1809 msgid "Status change for some extensions failed."
1810 msgstr ""
1811
1812 #: admin/inst_module.php:247
1813 msgid "Current active extensions set has been saved."
1814 msgstr ""
1815
1816 #: admin/inst_module.php:269
1817 msgid "Extensions:"
1818 msgstr ""
1819
1820 #: admin/inst_module.php:277
1821 msgid "No optional extension module is currently available."
1822 msgstr ""
1823
1824 #: admin/inst_theme.php:23
1825 msgid "Install Themes"
1826 msgstr ""
1827
1828 #: admin/inst_theme.php:40
1829 msgid "Selected theme has been successfully deleted"
1830 msgstr ""
1831
1832 #: admin/inst_theme.php:55
1833 msgid "Theme"
1834 msgstr ""
1835
1836 #: admin/inst_theme.php:61
1837 msgid "No optional theme is currently available."
1838 msgstr ""
1839
1840 #: admin/inst_upgrade.php:19
1841 msgid "Software Upgrade"
1842 msgstr ""
1843
1844 #: admin/inst_upgrade.php:35
1845 msgid "Select company to be upgraded."
1846 msgstr ""
1847
1848 #: admin/inst_upgrade.php:43
1849 msgid "Company upgraded successfully."
1850 msgstr ""
1851
1852 #: admin/inst_upgrade.php:63
1853 msgid "Table set"
1854 msgstr ""
1855
1856 #: admin/inst_upgrade.php:63
1857 msgid "Current version"
1858 msgstr ""
1859
1860 #: admin/inst_upgrade.php:63
1861 msgid "Last log"
1862 msgstr ""
1863
1864 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1865 msgid "Upgrade"
1866 msgstr ""
1867
1868 #: admin/inst_upgrade.php:83
1869 msgid "View log"
1870 msgstr ""
1871
1872 #: admin/inst_upgrade.php:84
1873 msgid "Clear"
1874 msgstr ""
1875
1876 #: admin/inst_upgrade.php:84
1877 msgid "Clear log"
1878 msgstr ""
1879
1880 #: admin/inst_upgrade.php:85
1881 msgid "Do you really want to clear this upgrade log?"
1882 msgstr ""
1883
1884 #: admin/inst_upgrade.php:95
1885 msgid "Up to date"
1886 msgstr ""
1887
1888 #: admin/inst_upgrade.php:112
1889 msgid "All company database schemes are up to date."
1890 msgstr ""
1891
1892 #: admin/inst_upgrade.php:115
1893 msgid "Select company for incremental upgrade."
1894 msgstr ""
1895
1896 #: admin/inst_upgrade.php:116
1897 msgid "Save database and perform upgrade"
1898 msgstr ""
1899
1900 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1901 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
1902 #: sales/view/view_sales_order.php:90
1903 msgid "Payment Terms"
1904 msgstr ""
1905
1906 #: admin/payment_terms.php:51
1907 msgid "The number of days or the day in the following month must be numeric."
1908 msgstr ""
1909
1910 #: admin/payment_terms.php:57
1911 msgid "The Terms description must be entered."
1912 msgstr ""
1913
1914 #: admin/payment_terms.php:77
1915 msgid "Selected payment terms have been updated"
1916 msgstr ""
1917
1918 #: admin/payment_terms.php:82
1919 msgid "New payment terms have been added"
1920 msgstr ""
1921
1922 #: admin/payment_terms.php:95
1923 msgid ""
1924 "Cannot delete this payment term, because customer accounts have been created "
1925 "referring to this term."
1926 msgstr ""
1927
1928 #: admin/payment_terms.php:101
1929 msgid ""
1930 "Cannot delete this payment term, because supplier accounts have been created "
1931 "referring to this term"
1932 msgstr ""
1933
1934 #: admin/payment_terms.php:107
1935 msgid "Selected payment terms have been deleted"
1936 msgstr ""
1937
1938 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1939 #: dimensions/inquiry/search_dimensions.php:74
1940 #: dimensions/inquiry/search_dimensions.php:127
1941 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
1942 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1943 #: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
1944 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
1945 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
1946 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
1947 #: inventory/manage/item_categories.php:121
1948 #: manufacturing/search_work_orders.php:159
1949 #: manufacturing/includes/manufacturing_ui.inc:253
1950 #: manufacturing/includes/manufacturing_ui.inc:291
1951 #: manufacturing/includes/manufacturing_ui.inc:295
1952 #: manufacturing/includes/manufacturing_ui.inc:346
1953 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
1954 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
1955 #: reporting/rep202.php:137 reporting/rep402.php:134 reporting/rep501.php:87
1956 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
1957 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
1958 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
1959 #: reporting/reports_main.php:365 reporting/reports_main.php:527
1960 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
1961 #: reporting/includes/doctext.inc:223
1962 #: sales/inquiry/customer_allocation_inquiry.php:146
1963 #: sales/inquiry/customer_inquiry.php:194
1964 msgid "Type"
1965 msgstr ""
1966
1967 #: admin/payment_terms.php:127
1968 msgid "Due After/Days"
1969 msgstr ""
1970
1971 #: admin/payment_terms.php:140 admin/void_transaction.php:124
1972 msgid "N/A"
1973 msgstr ""
1974
1975 #: admin/payment_terms.php:174
1976 msgid "Terms Description:"
1977 msgstr ""
1978
1979 #: admin/payment_terms.php:176
1980 msgid "Payment type:"
1981 msgstr ""
1982
1983 #: admin/payment_terms.php:179
1984 msgid "Days (Or Day In Following Month):"
1985 msgstr ""
1986
1987 #: admin/printers.php:16
1988 msgid "Printer Locations"
1989 msgstr ""
1990
1991 #: admin/printers.php:31
1992 msgid "Printer name cannot be empty."
1993 msgstr ""
1994
1995 #: admin/printers.php:36
1996 msgid "You have selected printing to server at user IP."
1997 msgstr ""
1998
1999 #: admin/printers.php:41
2000 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2001 msgstr ""
2002
2003 #: admin/printers.php:52
2004 msgid "New printer definition has been created"
2005 msgstr ""
2006
2007 #: admin/printers.php:53
2008 msgid "Selected printer definition has been updated"
2009 msgstr ""
2010
2011 #: admin/printers.php:64
2012 msgid ""
2013 "Cannot delete this printer definition, because print profile have been "
2014 "created using it."
2015 msgstr ""
2016
2017 #: admin/printers.php:69
2018 msgid "Selected printer definition has been deleted"
2019 msgstr ""
2020
2021 #: admin/printers.php:84 admin/printers.php:136
2022 msgid "Printer Queue"
2023 msgstr ""
2024
2025 #: admin/printers.php:132
2026 msgid "Printer Name"
2027 msgstr ""
2028
2029 #: admin/printers.php:133
2030 msgid "Printer Description"
2031 msgstr ""
2032
2033 #: admin/printers.php:134
2034 msgid "Host name or IP"
2035 msgstr ""
2036
2037 #: admin/printers.php:137
2038 msgid "Timeout"
2039 msgstr ""
2040
2041 #: admin/print_profiles.php:18
2042 msgid "Printing Profiles"
2043 msgstr ""
2044
2045 #: admin/print_profiles.php:33
2046 msgid "Default printing destination"
2047 msgstr ""
2048
2049 #: admin/print_profiles.php:90
2050 msgid "Printing profile name cannot be empty."
2051 msgstr ""
2052
2053 #: admin/print_profiles.php:106
2054 msgid "New printing profile has been created"
2055 msgstr ""
2056
2057 #: admin/print_profiles.php:109
2058 msgid "Printing profile has been updated"
2059 msgstr ""
2060
2061 #: admin/print_profiles.php:118
2062 msgid "Selected printing profile has been deleted"
2063 msgstr ""
2064
2065 #: admin/print_profiles.php:129
2066 msgid "Select printing profile"
2067 msgstr ""
2068
2069 #: admin/print_profiles.php:130
2070 msgid "New printing profile"
2071 msgstr ""
2072
2073 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2074 msgid "Printing Profile Name"
2075 msgstr ""
2076
2077 #: admin/print_profiles.php:147
2078 msgid "Report Id"
2079 msgstr ""
2080
2081 #: admin/print_profiles.php:147
2082 msgid "Printer"
2083 msgstr ""
2084
2085 #: admin/print_profiles.php:161
2086 msgid "Browser support"
2087 msgstr ""
2088
2089 #: admin/print_profiles.php:168
2090 msgid "no title was found in this report definition file."
2091 msgstr ""
2092
2093 #: admin/print_profiles.php:174
2094 msgid "Add New Profile"
2095 msgstr ""
2096
2097 #: admin/print_profiles.php:176
2098 msgid "Update Profile"
2099 msgstr ""
2100
2101 #: admin/print_profiles.php:177
2102 msgid "Update printer profile"
2103 msgstr ""
2104
2105 #: admin/print_profiles.php:178
2106 msgid "Delete Profile"
2107 msgstr ""
2108
2109 #: admin/print_profiles.php:179
2110 msgid "Delete printer profile (only if not used by any user)"
2111 msgstr ""
2112
2113 #: admin/security_roles.php:18
2114 msgid "Access setup"
2115 msgstr ""
2116
2117 #: admin/security_roles.php:63
2118 msgid "Role description cannot be empty."
2119 msgstr ""
2120
2121 #: admin/security_roles.php:69
2122 msgid "Role name cannot be empty."
2123 msgstr ""
2124
2125 #: admin/security_roles.php:76
2126 msgid ""
2127 "Access level edition in Company setup section have to be enabled for your "
2128 "account."
2129 msgstr ""
2130
2131 #: admin/security_roles.php:105
2132 msgid "New security role has been added."
2133 msgstr ""
2134
2135 #: admin/security_roles.php:113
2136 msgid "Security role has been updated."
2137 msgstr ""
2138
2139 #: admin/security_roles.php:126
2140 msgid "This role is currently assigned to some users and cannot be deleted"
2141 msgstr ""
2142
2143 #: admin/security_roles.php:129
2144 msgid "Security role has been sucessfully deleted."
2145 msgstr ""
2146
2147 #: admin/security_roles.php:175
2148 msgid "Role:"
2149 msgstr ""
2150
2151 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
2152 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
2153 #: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
2154 msgid "Show inactive:"
2155 msgstr ""
2156
2157 #: admin/security_roles.php:192
2158 msgid "Role name:"
2159 msgstr ""
2160
2161 #: admin/security_roles.php:193
2162 msgid "Role description:"
2163 msgstr ""
2164
2165 #: admin/security_roles.php:194
2166 msgid "Current status:"
2167 msgstr ""
2168
2169 #: admin/security_roles.php:216
2170 msgid "On/off set of features"
2171 msgstr ""
2172
2173 #: admin/security_roles.php:235 admin/security_roles.php:241
2174 msgid "Update view"
2175 msgstr ""
2176
2177 #: admin/security_roles.php:236
2178 msgid "Insert New Role"
2179 msgstr ""
2180
2181 #: admin/security_roles.php:240
2182 msgid "Save Role"
2183 msgstr ""
2184
2185 #: admin/security_roles.php:242
2186 msgid "Clone This Role"
2187 msgstr ""
2188
2189 #: admin/security_roles.php:243
2190 msgid "Delete This Role"
2191 msgstr ""
2192
2193 #: admin/security_roles.php:244 admin/void_transaction.php:253
2194 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
2195 #: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/class.crud_view.inc:292
2196 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
2197 #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230
2198 #: inventory/includes/item_adjustments_ui.inc:192
2199 #: inventory/includes/stock_transfers_ui.inc:152
2200 #: inventory/manage/items.php:538
2201 #: manufacturing/includes/work_order_issue_ui.inc:134
2202 #: purchasing/includes/ui/po_ui.inc:444
2203 #: sales/create_recurrent_invoices.php:190
2204 #: sales/includes/ui/sales_credit_ui.inc:290
2205 #: sales/includes/ui/sales_order_ui.inc:550
2206 msgid "Cancel"
2207 msgstr ""
2208
2209 #: admin/security_roles.php:244 inventory/manage/items.php:538
2210 msgid "Cancel Edition"
2211 msgstr ""
2212
2213 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2214 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2215 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2216 #: sales/view/view_invoice.php:92
2217 msgid "Shipping Company"
2218 msgstr ""
2219
2220 #: admin/shipping_companies.php:26
2221 msgid "The shipping company name cannot be empty."
2222 msgstr ""
2223
2224 #: admin/shipping_companies.php:37
2225 msgid "New shipping company has been added"
2226 msgstr ""
2227
2228 #: admin/shipping_companies.php:46
2229 msgid "Selected shipping company has been updated"
2230 msgstr ""
2231
2232 #: admin/shipping_companies.php:59
2233 msgid ""
2234 "Cannot delete this shipping company because sales orders have been created "
2235 "using this shipper."
2236 msgstr ""
2237
2238 #: admin/shipping_companies.php:67
2239 msgid ""
2240 "Cannot delete this shipping company because invoices have been created using "
2241 "this shipping company."
2242 msgstr ""
2243
2244 #: admin/shipping_companies.php:72
2245 msgid "Selected shipping company has been deleted"
2246 msgstr ""
2247
2248 #: admin/shipping_companies.php:91
2249 msgid "Contact Person"
2250 msgstr ""
2251
2252 #: admin/shipping_companies.php:91
2253 msgid "Phone Number"
2254 msgstr ""
2255
2256 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2257 msgid "Secondary Phone"
2258 msgstr ""
2259
2260 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2261 #: purchasing/inquiry/suppliers_list.php:53
2262 #: sales/inquiry/customers_list.php:54
2263 msgid "Address"
2264 msgstr ""
2265
2266 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
2267 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357
2268 #: manufacturing/manage/work_centres.php:137
2269 msgid "Name:"
2270 msgstr ""
2271
2272 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
2273 #: sales/manage/customer_branches.php:252
2274 msgid "Contact Person:"
2275 msgstr ""
2276
2277 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2278 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
2279 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
2280 msgid "Secondary Phone Number:"
2281 msgstr ""
2282
2283 #: admin/system_diagnostics.php:17
2284 msgid "System Diagnostics"
2285 msgstr ""
2286
2287 #: admin/tags.php:33
2288 msgid "Unspecified tag type"
2289 msgstr ""
2290
2291 #: admin/tags.php:40 reporting/reports_main.php:386
2292 #: reporting/reports_main.php:395 reporting/reports_main.php:407
2293 #: reporting/reports_main.php:438 reporting/reports_main.php:446
2294 #: reporting/reports_main.php:457 reporting/reports_main.php:485
2295 #: reporting/reports_main.php:492 reporting/reports_main.php:502
2296 msgid "Account Tags"
2297 msgstr ""
2298
2299 #: admin/tags.php:44
2300 msgid "Dimension Tags"
2301 msgstr ""
2302
2303 #: admin/tags.php:57
2304 msgid "The tag name cannot be empty."
2305 msgstr ""
2306
2307 #: admin/tags.php:73
2308 msgid "Selected tag settings have been updated"
2309 msgstr ""
2310
2311 #: admin/tags.php:78
2312 msgid "New tag has been added"
2313 msgstr ""
2314
2315 #: admin/tags.php:94
2316 msgid ""
2317 "Cannot delete this tag because records have been created referring to it."
2318 msgstr ""
2319
2320 #: admin/tags.php:109
2321 msgid "Selected tag has been deleted"
2322 msgstr ""
2323
2324 #: admin/tags.php:128
2325 msgid "Tag Name"
2326 msgstr ""
2327
2328 #: admin/tags.php:128
2329 msgid "Tag Description"
2330 msgstr ""
2331
2332 #: admin/tags.php:165
2333 msgid "Tag Name:"
2334 msgstr ""
2335
2336 #: admin/tags.php:166
2337 msgid "Tag Description:"
2338 msgstr ""
2339
2340 #: admin/users.php:16
2341 msgid "Users"
2342 msgstr ""
2343
2344 #: admin/users.php:31
2345 msgid "The user login entered must be at least 4 characters long."
2346 msgstr ""
2347
2348 #: admin/users.php:72
2349 msgid "The selected user has been updated."
2350 msgstr ""
2351
2352 #: admin/users.php:86
2353 msgid "A new user has been added."
2354 msgstr ""
2355
2356 #: admin/users.php:100
2357 msgid "Cannot delete this user because entries are associated with this user."
2358 msgstr ""
2359
2360 #: admin/users.php:105
2361 msgid "User has been deleted."
2362 msgstr ""
2363
2364 #: admin/users.php:123
2365 msgid "User login"
2366 msgstr ""
2367
2368 #: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
2369 msgid "Full Name"
2370 msgstr ""
2371
2372 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2373 #: inventory/manage/locations.php:155 reporting/rep106.php:94
2374 #: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
2375 #: sales/inquiry/customer_branches_list.php:49
2376 msgid "Phone"
2377 msgstr ""
2378
2379 #: admin/users.php:124 sales/manage/customer_branches.php:290
2380 #: sales/view/view_sales_order.php:96
2381 msgid "E-mail"
2382 msgstr ""
2383
2384 #: admin/users.php:124
2385 msgid "Last Visit"
2386 msgstr ""
2387
2388 #: admin/users.php:124
2389 msgid "Access Level"
2390 msgstr ""
2391
2392 #: admin/users.php:193
2393 msgid "User Login:"
2394 msgstr ""
2395
2396 #: admin/users.php:204
2397 msgid "Enter a new password to change, leave empty to keep current."
2398 msgstr ""
2399
2400 #: admin/users.php:209
2401 msgid "Telephone No.:"
2402 msgstr ""
2403
2404 #: admin/users.php:213
2405 msgid "Access Level:"
2406 msgstr ""
2407
2408 #: admin/users.php:217
2409 msgid "User's POS"
2410 msgstr ""
2411
2412 #: admin/users.php:222
2413 msgid "Use popup window for reports:"
2414 msgstr ""
2415
2416 #: admin/view_print_transaction.php:27
2417 msgid "View or Print Transactions"
2418 msgstr ""
2419
2420 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2421 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
2422 #: purchasing/inquiry/po_search_completed.php:43
2423 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
2424 #: sales/inquiry/sales_deliveries_view.php:148
2425 #: sales/inquiry/sales_orders_view.php:102
2426 msgid "Print"
2427 msgstr ""
2428
2429 #: admin/view_print_transaction.php:67
2430 msgid "Only documents can be printed."
2431 msgstr ""
2432
2433 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2434 msgid "from #:"
2435 msgstr ""
2436
2437 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2438 msgid "to #:"
2439 msgstr ""
2440
2441 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2442 #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
2443 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2444 #: manufacturing/search_work_orders.php:84
2445 #: purchasing/includes/ui/invoice_ui.inc:483
2446 #: purchasing/inquiry/po_search_completed.php:99
2447 #: purchasing/inquiry/po_search.php:78
2448 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2449 #: purchasing/inquiry/supplier_inquiry.php:147
2450 #: purchasing/inquiry/suppliers_list.php:42
2451 #: sales/inquiry/customer_allocation_inquiry.php:51
2452 #: sales/inquiry/customer_branches_list.php:38
2453 #: sales/inquiry/customer_inquiry.php:165 sales/inquiry/customers_list.php:42
2454 #: sales/inquiry/sales_deliveries_view.php:116
2455 #: sales/inquiry/sales_orders_view.php:236
2456 msgid "Search"
2457 msgstr ""
2458
2459 #: admin/view_print_transaction.php:96
2460 msgid ""
2461 "The starting transaction number is expected to be numeric and greater than "
2462 "zero."
2463 msgstr ""
2464
2465 #: admin/view_print_transaction.php:102
2466 msgid ""
2467 "The ending transaction number is expected to be numeric and greater than "
2468 "zero."
2469 msgstr ""
2470
2471 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2472 #: dimensions/inquiry/search_dimensions.php:128
2473 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2474 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2475 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2476 #: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
2477 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2478 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
2479 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
2480 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
2481 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2482 #: manufacturing/search_work_orders.php:164
2483 #: manufacturing/work_order_entry.php:399
2484 #: manufacturing/work_order_entry.php:405
2485 #: manufacturing/view/wo_costs_view.php:60
2486 #: manufacturing/view/wo_production_view.php:44
2487 #: manufacturing/includes/manufacturing_ui.inc:174
2488 #: manufacturing/includes/manufacturing_ui.inc:217
2489 #: manufacturing/includes/manufacturing_ui.inc:253
2490 #: manufacturing/includes/manufacturing_ui.inc:292
2491 #: manufacturing/includes/manufacturing_ui.inc:296
2492 #: manufacturing/includes/manufacturing_ui.inc:347
2493 #: purchasing/includes/ui/invoice_ui.inc:114
2494 #: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
2495 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2496 #: purchasing/inquiry/supplier_inquiry.php:178
2497 #: purchasing/allocations/supplier_allocation_main.php:97
2498 #: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
2499 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:134
2500 #: reporting/rep402.php:139 reporting/rep501.php:87 reporting/rep601.php:79
2501 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
2502 #: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
2503 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2504 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
2505 #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
2506 #: sales/allocations/customer_allocation_main.php:95
2507 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
2508 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
2509 #: sales/inquiry/customer_allocation_inquiry.php:150
2510 #: sales/inquiry/customer_inquiry.php:198
2511 msgid "Date"
2512 msgstr ""
2513
2514 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2515 #: includes/ui/ui_view.inc:51
2516 msgid "GL"
2517 msgstr ""
2518
2519 #: admin/void_transaction.php:29
2520 msgid "Void a Transaction"
2521 msgstr ""
2522
2523 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2524 #: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
2525 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2526 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2527 #: purchasing/inquiry/suppliers_list.php:65
2528 #: purchasing/inquiry/suppliers_list.php:68
2529 #: sales/inquiry/customer_branches_list.php:60
2530 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2531 msgid "Select"
2532 msgstr ""
2533
2534 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2535 #: includes/ui/class.reflines_crud.inc:93
2536 msgid "Transaction Type:"
2537 msgstr ""
2538
2539 #: admin/void_transaction.php:194
2540 msgid "Marked transactions will be voided."
2541 msgstr ""
2542
2543 #: admin/void_transaction.php:211
2544 msgid "Transaction #:"
2545 msgstr ""
2546
2547 #: admin/void_transaction.php:213
2548 msgid "Voiding Date:"
2549 msgstr ""
2550
2551 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2552 #: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
2553 #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
2554 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
2555 #: manufacturing/work_order_add_finished.php:196
2556 #: manufacturing/work_order_costs.php:147
2557 #: manufacturing/work_order_entry.php:429
2558 #: manufacturing/work_order_release.php:102
2559 #: purchasing/includes/ui/invoice_ui.inc:193
2560 #: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
2561 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
2562 #: sales/customer_payments.php:380
2563 msgid "Memo:"
2564 msgstr ""
2565
2566 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2567 msgid "Void Transaction"
2568 msgstr ""
2569
2570 #: admin/void_transaction.php:225
2571 msgid "The entered transaction does not exist or cannot be voided."
2572 msgstr ""
2573
2574 #: admin/void_transaction.php:240
2575 msgid ""
2576 "The void cannot be processed because there is an insufficient quantity for "
2577 "item:"
2578 msgstr ""
2579
2580 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2581 #: inventory/inquiry/stock_movements.php:109
2582 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
2583 msgid "Quantity On Hand"
2584 msgstr ""
2585
2586 #: admin/void_transaction.php:250
2587 msgid ""
2588 "Are you sure you want to void this transaction ? This action cannot be "
2589 "undone."
2590 msgstr ""
2591
2592 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2593 msgid "Proceed"
2594 msgstr ""
2595
2596 #: admin/void_transaction.php:266
2597 msgid "The selected transaction was closed for edition and cannot be voided."
2598 msgstr ""
2599
2600 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
2601 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2602 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2603 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
2604 #: manufacturing/work_order_add_finished.php:89
2605 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2606 #: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
2607 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2608 #: sales/manage/recurrent_invoices.php:66
2609 #: sales/manage/recurrent_invoices.php:71
2610 msgid "The entered date is invalid."
2611 msgstr ""
2612
2613 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
2614 #: gl/gl_bank.php:265 gl/gl_journal.php:222 gl/gl_journal.php:261
2615 #: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
2616 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2617 #: manufacturing/work_order_costs.php:86
2618 #: manufacturing/work_order_entry.php:151
2619 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2620 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
2621 #: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
2622 #: sales/create_recurrent_invoices.php:87
2623 #: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
2624 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2625 #: sales/customer_invoice.php:302 sales/customer_payments.php:161
2626 #: sales/sales_order_entry.php:378
2627 msgid ""
2628 "The entered date is out of fiscal year or is closed for further data entry."
2629 msgstr ""
2630
2631 #: admin/void_transaction.php:285
2632 msgid "The transaction number is expected to be numeric and greater than zero."
2633 msgstr ""
2634
2635 #: admin/void_transaction.php:302
2636 msgid "The selected transaction has already been voided."
2637 msgstr ""
2638
2639 #: admin/void_transaction.php:315
2640 msgid "Selected transaction has been voided."
2641 msgstr ""
2642
2643 #: admin/db/attachments_db.inc:67
2644 msgid "Attached File:"
2645 msgstr ""
2646
2647 #: admin/db/fiscalyears_db.inc:137
2648 msgid ""
2649 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2650 "been set in System and General GL Setup"
2651 msgstr ""
2652
2653 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2654 #: admin/db/fiscalyears_db.inc:169
2655 msgid "Closing Year"
2656 msgstr ""
2657
2658 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
2659 #: reporting/rep201.php:170 reporting/rep706.php:185
2660 msgid "Open Balance"
2661 msgstr ""
2662
2663 #: admin/db/maintenance_db.inc:154
2664 #, php-format
2665 msgid "Cannot open the extension setup file '%s' for writing."
2666 msgstr ""
2667
2668 #: admin/db/maintenance_db.inc:162
2669 #, php-format
2670 msgid "Cannot write to the extensions setup file '%s'."
2671 msgstr ""
2672
2673 #: admin/db/maintenance_db.inc:181
2674 msgid "Cannot update system extensions list."
2675 msgstr ""
2676
2677 #: admin/db/maintenance_db.inc:199
2678 #, php-format
2679 msgid "Cannot update extensions list for company '%s'."
2680 msgstr ""
2681
2682 #: admin/db/maintenance_db.inc:235
2683 msgid "Cannot open the languages file - "
2684 msgstr ""
2685
2686 #: admin/db/maintenance_db.inc:242
2687 msgid "Cannot write to the language file - "
2688 msgstr ""
2689
2690 #: admin/db/maintenance_db.inc:253
2691 msgid "The language files folder "
2692 msgstr ""
2693
2694 #: admin/db/maintenance_db.inc:402
2695 msgid ""
2696 "This is new format backup file which cannot be restored on database not "
2697 "migrated to utf8."
2698 msgstr ""
2699
2700 #: admin/db/maintenance_db.inc:486
2701 #, php-format
2702 msgid "SQL script execution failed in line %d: %s"
2703 msgstr ""
2704
2705 #: admin/db/users_db.inc:207
2706 msgid "user online"
2707 msgstr ""
2708
2709 #: admin/db/users_db.inc:207
2710 msgid "users online"
2711 msgstr ""
2712
2713 #: admin/db/voiding_db.inc:23
2714 msgid "This transaction was already voided before."
2715 msgstr ""
2716
2717 #: admin/db/voiding_db.inc:30
2718 #, php-format
2719 msgid ""
2720 "This transaction cannot be voided because it is part of Work Order %s costs."
2721 msgstr ""
2722
2723 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2724 msgid ""
2725 "This transaction cannot be voided because the operation would decrease "
2726 "account balance below allowed limit in some point of account history."
2727 msgstr ""
2728
2729 #: admin/db/voiding_db.inc:49
2730 msgid "This invoice cannot be voided because it was already credited."
2731 msgstr ""
2732
2733 #: admin/db/voiding_db.inc:58
2734 msgid "This delivery cannot be voided because it was already invoiced."
2735 msgstr ""
2736
2737 #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
2738 #: admin/db/voiding_db.inc:122
2739 msgid "This transaction type cannot be voided."
2740 msgstr ""
2741
2742 #: admin/db/voiding_db.inc:81
2743 msgid "This GRN cannot be voided because it was already invoiced."
2744 msgstr ""
2745
2746 #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
2747 msgid "Error encountered when voiding transaction."
2748 msgstr ""
2749
2750 #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
2751 #, php-format
2752 msgid ""
2753 "Selected document cannot be voided because related Work Order %s is already "
2754 "closed."
2755 msgstr ""
2756
2757 #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
2758 msgid "Voided."
2759 msgstr ""
2760
2761 #: applications/customers.php:16
2762 msgid "&Sales"
2763 msgstr ""
2764
2765 #: applications/customers.php:18 applications/dimensions.php:21
2766 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2767 #: applications/inventory.php:18 applications/manufacturing.php:18
2768 #: applications/suppliers.php:18
2769 msgid "Transactions"
2770 msgstr ""
2771
2772 #: applications/customers.php:19
2773 msgid "Sales &Quotation Entry"
2774 msgstr ""
2775
2776 #: applications/customers.php:21
2777 msgid "Sales &Order Entry"
2778 msgstr ""
2779
2780 #: applications/customers.php:23
2781 msgid "Direct &Delivery"
2782 msgstr ""
2783
2784 #: applications/customers.php:25
2785 msgid "Direct &Invoice"
2786 msgstr ""
2787
2788 #: applications/customers.php:28
2789 msgid "&Delivery Against Sales Orders"
2790 msgstr ""
2791
2792 #: applications/customers.php:30
2793 msgid "&Invoice Against Sales Delivery"
2794 msgstr ""
2795
2796 #: applications/customers.php:33
2797 msgid "&Template Delivery"
2798 msgstr ""
2799
2800 #: applications/customers.php:35
2801 msgid "&Template Invoice"
2802 msgstr ""
2803
2804 #: applications/customers.php:37
2805 msgid "&Create and Print Recurrent Invoices"
2806 msgstr ""
2807
2808 #: applications/customers.php:40
2809 msgid "Customer &Payments"
2810 msgstr ""
2811
2812 #: applications/customers.php:42
2813 msgid "Invoice &Prepaid Orders"
2814 msgstr ""
2815
2816 #: applications/customers.php:44
2817 msgid "Customer &Credit Notes"
2818 msgstr ""
2819
2820 #: applications/customers.php:46
2821 msgid "&Allocate Customer Payments or Credit Notes"
2822 msgstr ""
2823
2824 #: applications/customers.php:49 applications/dimensions.php:27
2825 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2826 #: applications/inventory.php:24 applications/manufacturing.php:24
2827 #: applications/suppliers.php:38
2828 msgid "Inquiries and Reports"
2829 msgstr ""
2830
2831 #: applications/customers.php:50
2832 msgid "Sales Quotation I&nquiry"
2833 msgstr ""
2834
2835 #: applications/customers.php:52
2836 msgid "Sales Order &Inquiry"
2837 msgstr ""
2838
2839 #: applications/customers.php:54
2840 msgid "Customer Transaction &Inquiry"
2841 msgstr ""
2842
2843 #: applications/customers.php:56
2844 msgid "Customer Allocation &Inquiry"
2845 msgstr ""
2846
2847 #: applications/customers.php:59
2848 msgid "Customer and Sales &Reports"
2849 msgstr ""
2850
2851 #: applications/customers.php:62 applications/dimensions.php:34
2852 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2853 #: applications/inventory.php:32 applications/manufacturing.php:34
2854 #: applications/setup.php:54 applications/suppliers.php:49
2855 msgid "Maintenance"
2856 msgstr ""
2857
2858 #: applications/customers.php:63
2859 msgid "Add and Manage &Customers"
2860 msgstr ""
2861
2862 #: applications/customers.php:65
2863 msgid "Customer &Branches"
2864 msgstr ""
2865
2866 #: applications/customers.php:67
2867 msgid "Sales &Groups"
2868 msgstr ""
2869
2870 #: applications/customers.php:69
2871 msgid "Recurrent &Invoices"
2872 msgstr ""
2873
2874 #: applications/customers.php:71
2875 msgid "Sales T&ypes"
2876 msgstr ""
2877
2878 #: applications/customers.php:73
2879 msgid "Sales &Persons"
2880 msgstr ""
2881
2882 #: applications/customers.php:75
2883 msgid "Sales &Areas"
2884 msgstr ""
2885
2886 #: applications/customers.php:77
2887 msgid "Credit &Status Setup"
2888 msgstr ""
2889
2890 #: applications/dimensions.php:17
2891 msgid "&Dimensions"
2892 msgstr ""
2893
2894 #: applications/dimensions.php:22
2895 msgid "Dimension &Entry"
2896 msgstr ""
2897
2898 #: applications/dimensions.php:24
2899 msgid "&Outstanding Dimensions"
2900 msgstr ""
2901
2902 #: applications/dimensions.php:28
2903 msgid "Dimension &Inquiry"
2904 msgstr ""
2905
2906 #: applications/dimensions.php:31
2907 msgid "Dimension &Reports"
2908 msgstr ""
2909
2910 #: applications/dimensions.php:35
2911 msgid "Dimension &Tags"
2912 msgstr ""
2913
2914 #: applications/fixed_assets.php:16
2915 msgid "&Fixed Assets"
2916 msgstr ""
2917
2918 #: applications/fixed_assets.php:19
2919 msgid "Fixed Assets &Purchase"
2920 msgstr ""
2921
2922 #: applications/fixed_assets.php:21
2923 msgid "Fixed Assets Location &Transfers"
2924 msgstr ""
2925
2926 #: applications/fixed_assets.php:23
2927 msgid "Fixed Assets &Disposal"
2928 msgstr ""
2929
2930 #: applications/fixed_assets.php:25
2931 msgid "Fixed Assets &Sale"
2932 msgstr ""
2933
2934 #: applications/fixed_assets.php:27
2935 msgid "Process &Depreciation"
2936 msgstr ""
2937
2938 #: applications/fixed_assets.php:34
2939 msgid "Fixed Assets &Movements"
2940 msgstr ""
2941
2942 #: applications/fixed_assets.php:36
2943 msgid "Fixed Assets In&quiry"
2944 msgstr ""
2945
2946 #: applications/fixed_assets.php:40
2947 msgid "Fixed Assets &Reports"
2948 msgstr ""
2949
2950 #: applications/fixed_assets.php:45
2951 msgid "Fixed &Assets"
2952 msgstr ""
2953
2954 #: applications/fixed_assets.php:47
2955 msgid "Fixed Assets &Locations"
2956 msgstr ""
2957
2958 #: applications/fixed_assets.php:49
2959 msgid "Fixed Assets &Categories"
2960 msgstr ""
2961
2962 #: applications/fixed_assets.php:51
2963 msgid "Fixed Assets Cl&asses"
2964 msgstr ""
2965
2966 #: applications/generalledger.php:16
2967 msgid "&Banking and General Ledger"
2968 msgstr ""
2969
2970 #: applications/generalledger.php:19
2971 msgid "&Payments"
2972 msgstr ""
2973
2974 #: applications/generalledger.php:21
2975 msgid "&Deposits"
2976 msgstr ""
2977
2978 #: applications/generalledger.php:23
2979 msgid "Bank Account &Transfers"
2980 msgstr ""
2981
2982 #: applications/generalledger.php:25
2983 msgid "&Journal Entry"
2984 msgstr ""
2985
2986 #: applications/generalledger.php:27
2987 msgid "&Budget Entry"
2988 msgstr ""
2989
2990 #: applications/generalledger.php:29
2991 msgid "&Reconcile Bank Account"
2992 msgstr ""
2993
2994 #: applications/generalledger.php:31
2995 msgid "Revenue / &Costs Accruals"
2996 msgstr ""
2997
2998 #: applications/generalledger.php:35
2999 msgid "&Journal Inquiry"
3000 msgstr ""
3001
3002 #: applications/generalledger.php:37
3003 msgid "GL &Inquiry"
3004 msgstr ""
3005
3006 #: applications/generalledger.php:39
3007 msgid "Bank Account &Inquiry"
3008 msgstr ""
3009
3010 #: applications/generalledger.php:41
3011 msgid "Ta&x Inquiry"
3012 msgstr ""
3013
3014 #: applications/generalledger.php:44 reporting/reports_main.php:413
3015 #: reporting/reports_main.php:463 reporting/reports_main.php:508
3016 msgid "Trial &Balance"
3017 msgstr ""
3018
3019 #: applications/generalledger.php:46
3020 msgid "Balance &Sheet Drilldown"
3021 msgstr ""
3022
3023 #: applications/generalledger.php:48
3024 msgid "&Profit and Loss Drilldown"
3025 msgstr ""
3026
3027 #: applications/generalledger.php:50
3028 msgid "Banking &Reports"
3029 msgstr ""
3030
3031 #: applications/generalledger.php:52
3032 msgid "General Ledger &Reports"
3033 msgstr ""
3034
3035 #: applications/generalledger.php:56
3036 msgid "Bank &Accounts"
3037 msgstr ""
3038
3039 #: applications/generalledger.php:58
3040 msgid "&Quick Entries"
3041 msgstr ""
3042
3043 #: applications/generalledger.php:60
3044 msgid "Account &Tags"
3045 msgstr ""
3046
3047 #: applications/generalledger.php:63
3048 msgid "&Currencies"
3049 msgstr ""
3050
3051 #: applications/generalledger.php:65
3052 msgid "&Exchange Rates"
3053 msgstr ""
3054
3055 #: applications/generalledger.php:68
3056 msgid "&GL Accounts"
3057 msgstr ""
3058
3059 #: applications/generalledger.php:70
3060 msgid "GL Account &Groups"
3061 msgstr ""
3062
3063 #: applications/generalledger.php:72
3064 msgid "GL Account &Classes"
3065 msgstr ""
3066
3067 #: applications/generalledger.php:74
3068 msgid "&Closing GL Transactions"
3069 msgstr ""
3070
3071 #: applications/generalledger.php:76
3072 msgid "&Revaluation of Currency Accounts"
3073 msgstr ""
3074
3075 #: applications/inventory.php:16
3076 msgid "&Items and Inventory"
3077 msgstr ""
3078
3079 #: applications/inventory.php:19
3080 msgid "Inventory Location &Transfers"
3081 msgstr ""
3082
3083 #: applications/inventory.php:21
3084 msgid "Inventory &Adjustments"
3085 msgstr ""
3086
3087 #: applications/inventory.php:25
3088 msgid "Inventory Item &Movements"
3089 msgstr ""
3090
3091 #: applications/inventory.php:27
3092 msgid "Inventory Item &Status"
3093 msgstr ""
3094
3095 #: applications/inventory.php:29
3096 msgid "Inventory &Reports"
3097 msgstr ""
3098
3099 #: applications/inventory.php:33
3100 msgid "&Items"
3101 msgstr ""
3102
3103 #: applications/inventory.php:35
3104 msgid "&Foreign Item Codes"
3105 msgstr ""
3106
3107 #: applications/inventory.php:37
3108 msgid "Sales &Kits"
3109 msgstr ""
3110
3111 #: applications/inventory.php:39
3112 msgid "Item &Categories"
3113 msgstr ""
3114
3115 #: applications/inventory.php:41
3116 msgid "Inventory &Locations"
3117 msgstr ""
3118
3119 #: applications/inventory.php:43
3120 msgid "&Units of Measure"
3121 msgstr ""
3122
3123 #: applications/inventory.php:45 inventory/manage/items.php:584
3124 msgid "&Reorder Levels"
3125 msgstr ""
3126
3127 #: applications/inventory.php:48
3128 msgid "Pricing and Costs"
3129 msgstr ""
3130
3131 #: applications/inventory.php:49
3132 msgid "Sales &Pricing"
3133 msgstr ""
3134
3135 #: applications/inventory.php:51
3136 msgid "Purchasing &Pricing"
3137 msgstr ""
3138
3139 #: applications/inventory.php:53 inventory/manage/items.php:583
3140 msgid "Standard &Costs"
3141 msgstr ""
3142
3143 #: applications/manufacturing.php:16
3144 msgid "&Manufacturing"
3145 msgstr ""
3146
3147 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3148 msgid "Work &Order Entry"
3149 msgstr ""
3150
3151 #: applications/manufacturing.php:21
3152 msgid "&Outstanding Work Orders"
3153 msgstr ""
3154
3155 #: applications/manufacturing.php:25
3156 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3157 msgid "Costed Bill Of Material Inquiry"
3158 msgstr ""
3159
3160 #: applications/manufacturing.php:27
3161 msgid "Inventory Item Where Used &Inquiry"
3162 msgstr ""
3163
3164 #: applications/manufacturing.php:29
3165 msgid "Work Order &Inquiry"
3166 msgstr ""
3167
3168 #: applications/manufacturing.php:31
3169 msgid "Manufacturing &Reports"
3170 msgstr ""
3171
3172 #: applications/manufacturing.php:35
3173 msgid "&Bills Of Material"
3174 msgstr ""
3175
3176 #: applications/manufacturing.php:37
3177 msgid "&Work Centres"
3178 msgstr ""
3179
3180 #: applications/setup.php:16
3181 msgid "S&etup"
3182 msgstr ""
3183
3184 #: applications/setup.php:19
3185 msgid "&Company Setup"
3186 msgstr ""
3187
3188 #: applications/setup.php:21
3189 msgid "&User Accounts Setup"
3190 msgstr ""
3191
3192 #: applications/setup.php:23
3193 msgid "&Access Setup"
3194 msgstr ""
3195
3196 #: applications/setup.php:25
3197 msgid "&Display Setup"
3198 msgstr ""
3199
3200 #: applications/setup.php:27
3201 msgid "Transaction &References"
3202 msgstr ""
3203
3204 #: applications/setup.php:29
3205 msgid "&Taxes"
3206 msgstr ""
3207
3208 #: applications/setup.php:31
3209 msgid "Tax &Groups"
3210 msgstr ""
3211
3212 #: applications/setup.php:33
3213 msgid "Item Ta&x Types"
3214 msgstr ""
3215
3216 #: applications/setup.php:35
3217 msgid "System and &General GL Setup"
3218 msgstr ""
3219
3220 #: applications/setup.php:37
3221 msgid "&Fiscal Years"
3222 msgstr ""
3223
3224 #: applications/setup.php:39
3225 msgid "&Print Profiles"
3226 msgstr ""
3227
3228 #: applications/setup.php:43
3229 msgid "Pa&yment Terms"
3230 msgstr ""
3231
3232 #: applications/setup.php:45
3233 msgid "Shi&pping Company"
3234 msgstr ""
3235
3236 #: applications/setup.php:47
3237 msgid "&Points of Sale"
3238 msgstr ""
3239
3240 #: applications/setup.php:49
3241 msgid "&Printers"
3242 msgstr ""
3243
3244 #: applications/setup.php:51
3245 msgid "Contact &Categories"
3246 msgstr ""
3247
3248 #: applications/setup.php:55
3249 msgid "&Void a Transaction"
3250 msgstr ""
3251
3252 #: applications/setup.php:57
3253 msgid "View or &Print Transactions"
3254 msgstr ""
3255
3256 #: applications/setup.php:59
3257 msgid "&Attach Documents"
3258 msgstr ""
3259
3260 #: applications/setup.php:61
3261 msgid "System &Diagnostics"
3262 msgstr ""
3263
3264 #: applications/setup.php:64
3265 msgid "&Backup and Restore"
3266 msgstr ""
3267
3268 #: applications/setup.php:66
3269 msgid "Create/Update &Companies"
3270 msgstr ""
3271
3272 #: applications/setup.php:68
3273 msgid "Install/Update &Languages"
3274 msgstr ""
3275
3276 #: applications/setup.php:70
3277 msgid "Install/Activate &Extensions"
3278 msgstr ""
3279
3280 #: applications/setup.php:72
3281 msgid "Install/Activate &Themes"
3282 msgstr ""
3283
3284 #: applications/setup.php:74
3285 msgid "Install/Activate &Chart of Accounts"
3286 msgstr ""
3287
3288 #: applications/setup.php:76
3289 msgid "Software &Upgrade"
3290 msgstr ""
3291
3292 #: applications/suppliers.php:16
3293 msgid "&Purchases"
3294 msgstr ""
3295
3296 #: applications/suppliers.php:19
3297 msgid "Purchase &Order Entry"
3298 msgstr ""
3299
3300 #: applications/suppliers.php:21
3301 msgid "&Outstanding Purchase Orders Maintenance"
3302 msgstr ""
3303
3304 #: applications/suppliers.php:23
3305 msgid "Direct &GRN"
3306 msgstr ""
3307
3308 #: applications/suppliers.php:25
3309 msgid "Direct Supplier &Invoice"
3310 msgstr ""
3311
3312 #: applications/suppliers.php:28
3313 msgid "&Payments to Suppliers"
3314 msgstr ""
3315
3316 #: applications/suppliers.php:31
3317 msgid "Supplier &Invoices"
3318 msgstr ""
3319
3320 #: applications/suppliers.php:33
3321 msgid "Supplier &Credit Notes"
3322 msgstr ""
3323
3324 #: applications/suppliers.php:35
3325 msgid "&Allocate Supplier Payments or Credit Notes"
3326 msgstr ""
3327
3328 #: applications/suppliers.php:39
3329 msgid "Purchase Orders &Inquiry"
3330 msgstr ""
3331
3332 #: applications/suppliers.php:41
3333 msgid "Supplier Transaction &Inquiry"
3334 msgstr ""
3335
3336 #: applications/suppliers.php:43
3337 msgid "Supplier Allocation &Inquiry"
3338 msgstr ""
3339
3340 #: applications/suppliers.php:46
3341 msgid "Supplier and Purchasing &Reports"
3342 msgstr ""
3343
3344 #: applications/suppliers.php:50
3345 msgid "&Suppliers"
3346 msgstr ""
3347
3348 #: dimensions/dimension_entry.php:26
3349 msgid "Dimension Entry"
3350 msgstr ""
3351
3352 #: dimensions/dimension_entry.php:46
3353 msgid "The dimension has been entered."
3354 msgstr ""
3355
3356 #: dimensions/dimension_entry.php:57
3357 msgid "The dimension has been updated."
3358 msgstr ""
3359
3360 #: dimensions/dimension_entry.php:67
3361 msgid "The dimension has been deleted."
3362 msgstr ""
3363
3364 #: dimensions/dimension_entry.php:77
3365 msgid "The dimension has been closed. There can be no more changes to it."
3366 msgstr ""
3367
3368 #: dimensions/dimension_entry.php:87
3369 msgid "The dimension has been re-opened. "
3370 msgstr ""
3371
3372 #: dimensions/dimension_entry.php:97
3373 msgid "Enter a &new dimension"
3374 msgstr ""
3375
3376 #: dimensions/dimension_entry.php:98
3377 msgid "&Select an existing dimension"
3378 msgstr ""
3379
3380 #: dimensions/dimension_entry.php:99
3381 msgid "&Add Attachment"
3382 msgstr ""
3383
3384 #: dimensions/dimension_entry.php:121
3385 msgid "The dimension name must be entered."
3386 msgstr ""
3387
3388 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3389 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3390 msgid "The date entered is in an invalid format."
3391 msgstr ""
3392
3393 #: dimensions/dimension_entry.php:135
3394 msgid "The required by date entered is in an invalid format."
3395 msgstr ""
3396
3397 #: dimensions/dimension_entry.php:180
3398 msgid "This dimension cannot be deleted because it has already been processed."
3399 msgstr ""
3400
3401 #: dimensions/dimension_entry.php:224
3402 msgid "The dimension sent is not valid."
3403 msgstr ""
3404
3405 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3406 msgid "Dimension Reference:"
3407 msgstr ""
3408
3409 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3410 #: reporting/reports_main.php:66 reporting/reports_main.php:82
3411 #: reporting/reports_main.php:91 reporting/reports_main.php:153
3412 #: reporting/reports_main.php:235 reporting/reports_main.php:245
3413 #: reporting/reports_main.php:251 reporting/reports_main.php:261
3414 #: reporting/reports_main.php:269 reporting/reports_main.php:277
3415 #: reporting/reports_main.php:284 reporting/reports_main.php:343
3416 #: reporting/reports_main.php:351 reporting/reports_main.php:363
3417 #: reporting/reports_main.php:373 reporting/reports_main.php:391
3418 #: reporting/reports_main.php:402 reporting/reports_main.php:414
3419 #: reporting/reports_main.php:427 reporting/reports_main.php:443
3420 #: reporting/reports_main.php:453 reporting/reports_main.php:464
3421 #: reporting/reports_main.php:476 reporting/reports_main.php:490
3422 #: reporting/reports_main.php:499 reporting/reports_main.php:509
3423 #: reporting/reports_main.php:518 reporting/reports_main.php:525
3424 msgid "Start Date"
3425 msgstr ""
3426
3427 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3428 msgid "Date Required By"
3429 msgstr ""
3430
3431 #: dimensions/dimension_entry.php:271
3432 msgid "Tags:"
3433 msgstr ""
3434
3435 #: dimensions/dimension_entry.php:278
3436 msgid "This Dimension is closed."
3437 msgstr ""
3438
3439 #: dimensions/dimension_entry.php:283
3440 msgid "Save changes to dimension"
3441 msgstr ""
3442
3443 #: dimensions/dimension_entry.php:285
3444 msgid "Re-open This Dimension"
3445 msgstr ""
3446
3447 #: dimensions/dimension_entry.php:285
3448 msgid "Mark this dimension as re-opened"
3449 msgstr ""
3450
3451 #: dimensions/dimension_entry.php:287
3452 msgid "Close This Dimension"
3453 msgstr ""
3454
3455 #: dimensions/dimension_entry.php:287
3456 msgid "Mark this dimension as closed"
3457 msgstr ""
3458
3459 #: dimensions/dimension_entry.php:288
3460 msgid "Delete This Dimension"
3461 msgstr ""
3462
3463 #: dimensions/dimension_entry.php:288
3464 msgid "Delete unused dimension"
3465 msgstr ""
3466
3467 #: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
3468 #: includes/ui/simple_crud_class.inc:223
3469 #: purchasing/includes/ui/invoice_ui.inc:219
3470 #: purchasing/includes/ui/invoice_ui.inc:421
3471 #: purchasing/includes/ui/invoice_ui.inc:423
3472 msgid "Add"
3473 msgstr ""
3474
3475 #: dimensions/includes/dimensions_ui.inc:24
3476 msgid "There are no transactions for this dimension for the selected period."
3477 msgstr ""
3478
3479 #: dimensions/includes/dimensions_ui.inc:28
3480 msgid "Balance for this Dimension"
3481 msgstr ""
3482
3483 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3484 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
3485 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3486 #: includes/dashboard.inc:606 includes/sysnames.inc:179
3487 #: purchasing/includes/ui/invoice_ui.inc:278
3488 #: purchasing/includes/ui/invoice_ui.inc:280
3489 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3490 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
3491 #: reporting/rep708.php:192
3492 msgid "Account"
3493 msgstr ""
3494
3495 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3496 #: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
3497 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3498 #: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
3499 #: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
3500 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3501 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3502 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3503 #: manufacturing/view/wo_costs_view.php:61
3504 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3505 #: reporting/rep402.php:139 reporting/rep601.php:80 reporting/rep602.php:81
3506 #: reporting/rep702.php:54 reporting/rep704.php:83 reporting/rep704.php:86
3507 #: reporting/rep704.php:89 reporting/rep708.php:192 reporting/rep708.php:193
3508 #: sales/inquiry/customer_allocation_inquiry.php:154
3509 msgid "Debit"
3510 msgstr ""
3511
3512 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3513 #: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
3514 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3515 #: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
3516 #: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
3517 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3518 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3519 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3520 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
3521 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3522 #: reporting/rep402.php:139 reporting/rep601.php:80 reporting/rep602.php:81
3523 #: reporting/rep702.php:54 reporting/rep704.php:83 reporting/rep704.php:86
3524 #: reporting/rep704.php:89 reporting/rep708.php:192 reporting/rep708.php:193
3525 #: sales/inquiry/customer_allocation_inquiry.php:155
3526 msgid "Credit"
3527 msgstr ""
3528
3529 #: dimensions/includes/dimensions_ui.inc:45
3530 #: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
3531 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219
3532 #: includes/dashboard.inc:606
3533 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3534 #: purchasing/inquiry/supplier_inquiry.php:182
3535 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
3536 #: reporting/rep201.php:119 reporting/rep203.php:89 reporting/rep204.php:84
3537 #: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81
3538 #: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86
3539 #: reporting/rep704.php:89 reporting/rep708.php:185
3540 #: sales/inquiry/customer_allocation_inquiry.php:157
3541 #: sales/inquiry/customer_inquiry.php:204
3542 #: sales/inquiry/customer_inquiry.php:217
3543 msgid "Balance"
3544 msgstr ""
3545
3546 #: dimensions/inquiry/search_dimensions.php:29
3547 msgid "Search Outstanding Dimensions"
3548 msgstr ""
3549
3550 #: dimensions/inquiry/search_dimensions.php:34
3551 msgid "Search Dimensions"
3552 msgstr ""
3553
3554 #: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
3555 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
3556 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3557 #: includes/ui/contacts_view.inc:91
3558 #: inventory/includes/item_adjustments_ui.inc:39
3559 #: inventory/includes/stock_transfers_ui.inc:42
3560 #: manufacturing/search_work_orders.php:68
3561 #: manufacturing/work_order_add_finished.php:186
3562 #: manufacturing/work_order_costs.php:134
3563 #: manufacturing/work_order_entry.php:357
3564 #: manufacturing/work_order_entry.php:365
3565 #: manufacturing/includes/work_order_issue_ui.inc:161
3566 #: purchasing/includes/ui/invoice_ui.inc:116
3567 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3568 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:349
3569 msgid "Reference:"
3570 msgstr ""
3571
3572 #: dimensions/inquiry/search_dimensions.php:74
3573 #: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2122
3574 #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
3575 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3576 #: reporting/rep201.php:97 reporting/rep202.php:98 reporting/rep203.php:69
3577 #: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
3578 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
3579 #: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
3580 #: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
3581 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
3582 #: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
3583 #: reporting/rep309.php:93 reporting/rep310.php:121 reporting/rep310.php:126
3584 #: reporting/rep310.php:131 reporting/rep310.php:136 reporting/rep402.php:117
3585 #: reporting/rep402.php:125 reporting/rep451.php:67 reporting/rep451.php:74
3586 #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
3587 msgid "All"
3588 msgstr ""
3589
3590 #: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
3591 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3592 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3593 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3594 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3595 #: purchasing/inquiry/supplier_inquiry.php:143
3596 #: sales/inquiry/customer_inquiry.php:160
3597 msgid "From:"
3598 msgstr ""
3599
3600 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
3601 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3602 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3603 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3604 #: purchasing/inquiry/supplier_inquiry.php:144
3605 #: sales/inquiry/customer_inquiry.php:161
3606 msgid "To:"
3607 msgstr ""
3608
3609 #: dimensions/inquiry/search_dimensions.php:78
3610 #: manufacturing/search_work_orders.php:77
3611 msgid "Only Overdue:"
3612 msgstr ""
3613
3614 #: dimensions/inquiry/search_dimensions.php:82
3615 #: manufacturing/search_work_orders.php:80
3616 msgid "Only Open:"
3617 msgstr ""
3618
3619 #: dimensions/inquiry/search_dimensions.php:129
3620 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
3621 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
3622 #: purchasing/includes/ui/invoice_ui.inc:135
3623 #: purchasing/view/view_supp_credit.php:48
3624 #: purchasing/view/view_supp_invoice.php:52
3625 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3626 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
3627 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3628 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3629 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3630 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3631 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3632 #: sales/view/view_invoice.php:96
3633 #: sales/inquiry/customer_allocation_inquiry.php:151
3634 #: sales/inquiry/customer_inquiry.php:199
3635 #: sales/includes/ui/sales_order_ui.inc:589
3636 msgid "Due Date"
3637 msgstr ""
3638
3639 #: dimensions/inquiry/search_dimensions.php:140
3640 msgid "Marked dimensions are overdue."
3641 msgstr ""
3642
3643 #: dimensions/view/view_dimension.php:20
3644 msgid "View Dimension"
3645 msgstr ""
3646
3647 #: dimensions/view/view_dimension.php:49
3648 msgid "The dimension number sent is not valid."
3649 msgstr ""
3650
3651 #: dimensions/view/view_dimension.php:73
3652 msgid "This dimension is closed."
3653 msgstr ""
3654
3655 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3656 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
3657 #: purchasing/inquiry/po_search.php:64
3658 #: sales/inquiry/customer_allocation_inquiry.php:44
3659 #: sales/inquiry/sales_deliveries_view.php:102
3660 #: sales/inquiry/sales_orders_view.php:217
3661 msgid "from:"
3662 msgstr ""
3663
3664 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3665 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
3666 #: purchasing/inquiry/po_search.php:65
3667 #: sales/inquiry/customer_allocation_inquiry.php:45
3668 #: sales/inquiry/sales_deliveries_view.php:103
3669 #: sales/inquiry/sales_orders_view.php:218
3670 msgid "to:"
3671 msgstr ""
3672
3673 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3674 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3675 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
3676 #: gl/inquiry/tax_inquiry.php:63
3677 msgid "Show"
3678 msgstr ""
3679
3680 #: gl/accruals.php:30 includes/access_levels.inc:266
3681 msgid "Revenue / Cost Accruals"
3682 msgstr ""
3683
3684 #: gl/accruals.php:54
3685 msgid "The amount can not be 0."
3686 msgstr ""
3687
3688 #: gl/accruals.php:60
3689 msgid "The periods must be greater than 0."
3690 msgstr ""
3691
3692 #: gl/accruals.php:81
3693 msgid ""
3694 "Some of the period dates are outside the fiscal year or are closed for "
3695 "further data entry. Create a new fiscal year first!"
3696 msgstr ""
3697
3698 #: gl/accruals.php:96
3699 #, php-format
3700 msgid "Accruals for %s"
3701 msgstr ""
3702
3703 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3704 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
3705 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
3706 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
3707 #: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
3708 #: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
3709 #: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
3710 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
3711 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
3712 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
3713 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3714 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3715 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
3716 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
3717 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
3718 #: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
3719 #: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
3720 #: includes/dashboard.inc:336 includes/sysnames.inc:43
3721 #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
3722 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
3723 #: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
3724 #: purchasing/includes/ui/invoice_ui.inc:278
3725 #: purchasing/includes/ui/invoice_ui.inc:280
3726 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
3727 #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
3728 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3729 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
3730 #: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
3731 #: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
3732 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
3733 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
3734 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
3735 #: reporting/rep708.php:210 reporting/reports_main.php:377
3736 #: reporting/reports_main.php:378 reporting/reports_main.php:384
3737 #: reporting/reports_main.php:385 reporting/reports_main.php:393
3738 #: reporting/reports_main.php:394 reporting/reports_main.php:405
3739 #: reporting/reports_main.php:406 reporting/reports_main.php:418
3740 #: reporting/reports_main.php:419 reporting/reports_main.php:431
3741 #: reporting/reports_main.php:437 reporting/reports_main.php:445
3742 #: reporting/reports_main.php:456 reporting/reports_main.php:468
3743 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3744 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3745 #: sales/manage/customers.php:275 sales/manage/customers.php:277
3746 #: sales/includes/ui/sales_credit_ui.inc:128
3747 #: sales/includes/ui/sales_credit_ui.inc:133
3748 #: sales/includes/ui/sales_order_ui.inc:441
3749 #: sales/includes/ui/sales_order_ui.inc:446
3750 msgid "Dimension"
3751 msgstr ""
3752
3753 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
3754 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3755 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:114
3756 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3757 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
3758 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3759 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3760 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3761 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3762 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
3763 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
3764 #: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
3765 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3766 #: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
3767 #: inventory/cost_update.php:146
3768 #: inventory/includes/item_adjustments_ui.inc:214
3769 #: inventory/includes/stock_transfers_ui.inc:174
3770 #: manufacturing/view/wo_costs_view.php:61
3771 #: manufacturing/includes/work_order_issue_ui.inc:169
3772 #: purchasing/includes/ui/invoice_ui.inc:278
3773 #: purchasing/includes/ui/invoice_ui.inc:280
3774 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:139
3775 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3776 #: sales/includes/ui/sales_credit_ui.inc:334
3777 msgid "Memo"
3778 msgstr ""
3779
3780 #: gl/accruals.php:178
3781 msgid "Revenue / Cost Accruals have been processed."
3782 msgstr ""
3783
3784 #: gl/accruals.php:184
3785 msgid "Showing GL Transactions."
3786 msgstr ""
3787
3788 #: gl/accruals.php:196
3789 msgid "Weekly"
3790 msgstr ""
3791
3792 #: gl/accruals.php:197
3793 msgid "Bi-weekly"
3794 msgstr ""
3795
3796 #: gl/accruals.php:199
3797 msgid "Quarterly"
3798 msgstr ""
3799
3800 #: gl/accruals.php:211
3801 msgid "First date of Accruals"
3802 msgstr ""
3803
3804 #: gl/accruals.php:213
3805 msgid "Accrued Balance Account"
3806 msgstr ""
3807
3808 #: gl/accruals.php:216
3809 msgid "Revenue / Cost Account"
3810 msgstr ""
3811
3812 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3813 #: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
3814 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3815 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3816 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3817 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3818 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3819 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3820 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3821 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3822 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
3823 #: includes/dashboard.inc:147 includes/dashboard.inc:170
3824 #: includes/dashboard.inc:189 includes/dashboard.inc:226
3825 #: includes/dashboard.inc:294 includes/dashboard.inc:336
3826 #: includes/dashboard.inc:448 includes/sysnames.inc:138
3827 #: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1370
3828 #: manufacturing/includes/manufacturing_ui.inc:253
3829 #: purchasing/includes/ui/invoice_ui.inc:278
3830 #: purchasing/includes/ui/invoice_ui.inc:280
3831 #: purchasing/includes/ui/invoice_ui.inc:282
3832 #: purchasing/view/view_supp_payment.php:60
3833 #: purchasing/view/view_supp_payment.php:72
3834 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
3835 #: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
3836 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
3837 #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
3838 #: reporting/rep707.php:328 reporting/rep710.php:78
3839 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:203
3840 msgid "Amount"
3841 msgstr ""
3842
3843 #: gl/accruals.php:224
3844 msgid "Search Amount"
3845 msgstr ""
3846
3847 #: gl/accruals.php:226
3848 msgid "Frequency"
3849 msgstr ""
3850
3851 #: gl/accruals.php:228
3852 msgid "Periods"
3853 msgstr ""
3854
3855 #: gl/accruals.php:232 reporting/rep402.php:153 reporting/reports_main.php:306
3856 msgid "Show GL Rows"
3857 msgstr ""
3858
3859 #: gl/accruals.php:233
3860 msgid "Process Accruals"
3861 msgstr ""
3862
3863 #: gl/accruals.php:234
3864 msgid "Are you sure you want to post accruals?"
3865 msgstr ""
3866
3867 #: gl/bank_account_reconcile.php:32
3868 msgid "Reconcile Bank Account"
3869 msgstr ""
3870
3871 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3872 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3873 #: sales/customer_payments.php:38
3874 msgid "There are no bank accounts defined in the system."
3875 msgstr ""
3876
3877 #: gl/bank_account_reconcile.php:38
3878 msgid "Invalid reconcile date format"
3879 msgstr ""
3880
3881 #: gl/bank_account_reconcile.php:55
3882 msgid "Reconcile this transaction"
3883 msgstr ""
3884
3885 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
3886 #: gl/inquiry/gl_account_inquiry.php:71
3887 msgid "Account:"
3888 msgstr ""
3889
3890 #: gl/bank_account_reconcile.php:201
3891 msgid "Bank Statement:"
3892 msgstr ""
3893
3894 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:300
3895 msgid "New"
3896 msgstr ""
3897
3898 #: gl/bank_account_reconcile.php:231
3899 msgid "Reconcile Date"
3900 msgstr ""
3901
3902 #: gl/bank_account_reconcile.php:231
3903 msgid "Beginning<br>Balance"
3904 msgstr ""
3905
3906 #: gl/bank_account_reconcile.php:232
3907 msgid "Ending<br>Balance"
3908 msgstr ""
3909
3910 #: gl/bank_account_reconcile.php:232
3911 msgid "Account<br>Total"
3912 msgstr ""
3913
3914 #: gl/bank_account_reconcile.php:232
3915 msgid "Reconciled<br>Amount"
3916 msgstr ""
3917
3918 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
3919 msgid "Difference"
3920 msgstr ""
3921
3922 #: gl/bank_account_reconcile.php:236
3923 msgid "Date of bank statement to reconcile"
3924 msgstr ""
3925
3926 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
3927 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3928 #: gl/view/accrual_trans.php:60 reporting/rep601.php:79
3929 #: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
3930 #: reporting/rep704.php:88
3931 msgid "Person/Item"
3932 msgstr ""
3933
3934 #: gl/bank_account_reconcile.php:284
3935 msgid "Reconcile"
3936 msgstr ""
3937
3938 #: gl/bank_account_reconcile.php:285
3939 msgid "Reconcile All"
3940 msgstr ""
3941
3942 #: gl/bank_transfer.php:30
3943 msgid "Modify Bank Account Transfer"
3944 msgstr ""
3945
3946 #: gl/bank_transfer.php:32
3947 msgid "Bank Account Transfer Entry"
3948 msgstr ""
3949
3950 #: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
3951 msgid "Transfer has been entered"
3952 msgstr ""
3953
3954 #: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
3955 msgid "&View the GL Journal Entries for this Transfer"
3956 msgstr ""
3957
3958 #: gl/bank_transfer.php:50
3959 msgid "Enter &Another Transfer"
3960 msgstr ""
3961
3962 #: gl/bank_transfer.php:104
3963 msgid "From Account:"
3964 msgstr ""
3965
3966 #: gl/bank_transfer.php:108
3967 msgid "To Account:"
3968 msgstr ""
3969
3970 #: gl/bank_transfer.php:115
3971 msgid "Transfer Date:"
3972 msgstr ""
3973
3974 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
3975 #: sales/customer_payments.php:378
3976 msgid "Amount:"
3977 msgstr ""
3978
3979 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
3980 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:364
3981 msgid "Bank Charge:"
3982 msgstr ""
3983
3984 #: gl/bank_transfer.php:129
3985 msgid "Incoming Amount:"
3986 msgstr ""
3987
3988 #: gl/bank_transfer.php:143
3989 msgid "Modify Transfer"
3990 msgstr ""
3991
3992 #: gl/bank_transfer.php:145
3993 msgid "Enter Transfer"
3994 msgstr ""
3995
3996 #: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
3997 #: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
3998 msgid "The entered amount is invalid or less than zero."
3999 msgstr ""
4000
4001 #: gl/bank_transfer.php:177 gl/gl_bank.php:230
4002 msgid "The total bank amount cannot be 0."
4003 msgstr ""
4004
4005 #: gl/bank_transfer.php:193
4006 #, php-format
4007 msgid ""
4008 "This bank transfer change would result in exceeding authorized overdraft "
4009 "limit (%s) of the account '%s'"
4010 msgstr ""
4011
4012 #: gl/bank_transfer.php:198
4013 #, php-format
4014 msgid ""
4015 "This bank transfer change would result in exceeding authorized overdraft "
4016 "limit on '%s' for transaction: %s #%s on %s."
4017 msgstr ""
4018
4019 #: gl/bank_transfer.php:210
4020 #, php-format
4021 msgid ""
4022 "This bank transfer would result in exceeding authorized overdraft limit of "
4023 "the account (%s)"
4024 msgstr ""
4025
4026 #: gl/bank_transfer.php:215
4027 #, php-format
4028 msgid ""
4029 "This bank transfer would result in exceeding authorized overdraft limit for "
4030 "transaction: %s #%s on %s."
4031 msgstr ""
4032
4033 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
4034 #: sales/customer_payments.php:185
4035 msgid ""
4036 "The Bank Charge Account has not been set in System and General GL Setup."
4037 msgstr ""
4038
4039 #: gl/bank_transfer.php:243
4040 msgid "The source and destination bank accouts cannot be the same."
4041 msgstr ""
4042
4043 #: gl/bank_transfer.php:255
4044 msgid "The incomming bank amount cannot be 0."
4045 msgstr ""
4046
4047 #: gl/gl_bank.php:34
4048 msgid "Bank Account Payment Entry"
4049 msgstr ""
4050
4051 #: gl/gl_bank.php:37
4052 msgid "Bank Account Deposit Entry"
4053 msgstr ""
4054
4055 #: gl/gl_bank.php:40
4056 msgid "Modify Bank Account Entry"
4057 msgstr ""
4058
4059 #: gl/gl_bank.php:43
4060 msgid "Modify Bank Deposit Entry"
4061 msgstr ""
4062
4063 #: gl/gl_bank.php:81
4064 #, php-format
4065 msgid "Payment %d has been entered"
4066 msgstr ""
4067
4068 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4069 msgid "&View the GL Postings for this Payment"
4070 msgstr ""
4071
4072 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4073 msgid "Enter Another &Payment"
4074 msgstr ""
4075
4076 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4077 msgid "Enter A &Deposit"
4078 msgstr ""
4079
4080 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4081 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4082 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
4083 #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
4084 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4085 #: sales/sales_order_entry.php:250
4086 msgid "Add an Attachment"
4087 msgstr ""
4088
4089 #: gl/gl_bank.php:99
4090 #, php-format
4091 msgid "Payment %d has been modified"
4092 msgstr ""
4093
4094 #: gl/gl_bank.php:115
4095 #, php-format
4096 msgid "Deposit %d has been entered"
4097 msgstr ""
4098
4099 #: gl/gl_bank.php:117
4100 msgid "View the GL Postings for this Deposit"
4101 msgstr ""
4102
4103 #: gl/gl_bank.php:119
4104 msgid "Enter Another Deposit"
4105 msgstr ""
4106
4107 #: gl/gl_bank.php:121
4108 msgid "Enter A Payment"
4109 msgstr ""
4110
4111 #: gl/gl_bank.php:130
4112 #, php-format
4113 msgid "Deposit %d has been modified"
4114 msgstr ""
4115
4116 #: gl/gl_bank.php:132
4117 msgid "&View the GL Postings for this Deposit"
4118 msgstr ""
4119
4120 #: gl/gl_bank.php:134
4121 msgid "Enter Another &Deposit"
4122 msgstr ""
4123
4124 #: gl/gl_bank.php:136
4125 msgid "Enter A &Payment"
4126 msgstr ""
4127
4128 #: gl/gl_bank.php:224
4129 msgid "You must enter at least one payment line."
4130 msgstr ""
4131
4132 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:209
4133 #, php-format
4134 msgid "The total bank amount exceeds allowed limit (%s)."
4135 msgstr ""
4136
4137 #: gl/gl_bank.php:247
4138 #, php-format
4139 msgid ""
4140 "The bank transaction would result in exceed of authorized overdraft limit "
4141 "for transaction: %s #%s on %s."
4142 msgstr ""
4143
4144 #: gl/gl_bank.php:259
4145 msgid "The entered date for the payment is invalid."
4146 msgstr ""
4147
4148 #: gl/gl_bank.php:271
4149 msgid "You have to select customer and customer branch."
4150 msgstr ""
4151
4152 #: gl/gl_bank.php:275
4153 msgid "You have to select supplier."
4154 msgstr ""
4155
4156 #: gl/gl_bank.php:283
4157 msgid "Settled amount have to be positive number."
4158 msgstr ""
4159
4160 #: gl/gl_bank.php:329
4161 msgid "The amount entered is not a valid number or is less than zero."
4162 msgstr ""
4163
4164 #: gl/gl_bank.php:335 gl/manage/exchange_rates.php:39
4165 msgid "The exchange rate cannot be zero or a negative number."
4166 msgstr ""
4167
4168 #: gl/gl_bank.php:407
4169 msgid "Payment Items"
4170 msgstr ""
4171
4172 #: gl/gl_bank.php:407
4173 msgid "Deposit Items"
4174 msgstr ""
4175
4176 #: gl/gl_bank.php:415
4177 msgid "Process Payment"
4178 msgstr ""
4179
4180 #: gl/gl_bank.php:415
4181 msgid "Process Deposit"
4182 msgstr ""
4183
4184 #: gl/gl_budget.php:18
4185 msgid "Budget Entry"
4186 msgstr ""
4187
4188 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4189 msgid ""
4190 "There are no account groups defined. Please define at least one account "
4191 "group before entering accounts."
4192 msgstr ""
4193
4194 #: gl/gl_budget.php:45
4195 msgid "The Budget has been saved."
4196 msgstr ""
4197
4198 #: gl/gl_budget.php:47
4199 msgid "The Budget has been deleted."
4200 msgstr ""
4201
4202 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4203 #: gl/manage/gl_accounts.php:251
4204 msgid "Account Code:"
4205 msgstr ""
4206
4207 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4208 msgid "Get"
4209 msgstr ""
4210
4211 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4212 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
4213 #: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90
4214 #: reporting/rep201.php:123 reporting/rep304.php:134 reporting/rep305.php:111
4215 #: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
4216 #: reporting/rep309.php:104 reporting/rep310.php:149 reporting/rep601.php:85
4217 #: reporting/rep602.php:86 reporting/rep702.php:59 reporting/rep704.php:94
4218 #: reporting/rep704.php:104 reporting/rep704.php:112 reporting/rep706.php:185
4219 #: reporting/rep706.php:193 reporting/rep706.php:203 reporting/rep706.php:211
4220 #: reporting/rep707.php:210 reporting/rep707.php:217 reporting/rep707.php:227
4221 #: reporting/rep707.php:235 reporting/rep708.php:200 reporting/rep708.php:209
4222 #: reporting/rep708.php:216 reporting/rep709.php:111 reporting/rep710.php:85
4223 msgid "Period"
4224 msgstr ""
4225
4226 #: gl/gl_budget.php:90
4227 msgid "Dim. incl."
4228 msgstr ""
4229
4230 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4231 msgid "Last Year"
4232 msgstr ""
4233
4234 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4235 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4236 #: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
4237 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4238 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4239 #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
4240 #: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
4241 #: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
4242 #: inventory/includes/item_adjustments_ui.inc:114
4243 #: manufacturing/includes/manufacturing_ui.inc:195
4244 #: purchasing/includes/ui/invoice_ui.inc:341
4245 #: purchasing/includes/ui/invoice_ui.inc:504
4246 #: purchasing/includes/ui/invoice_ui.inc:575
4247 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
4248 #: purchasing/allocations/supplier_allocation_main.php:100
4249 #: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125
4250 #: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:230
4251 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4252 #: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
4253 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4254 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
4255 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
4256 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
4257 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4258 #: reporting/rep451.php:155 reporting/rep702.php:142 reporting/rep705.php:152
4259 #: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
4260 #: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
4261 #: reporting/rep708.php:253 reporting/includes/doctext.inc:32
4262 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
4263 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
4264 #: sales/customer_invoice.php:522
4265 #: sales/allocations/customer_allocation_main.php:98
4266 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4267 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
4268 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
4269 #: sales/view/view_sales_order.php:220
4270 #: sales/includes/ui/sales_credit_ui.inc:163
4271 #: sales/includes/ui/sales_order_ui.inc:148
4272 msgid "Total"
4273 msgstr ""
4274
4275 #: gl/gl_budget.php:135
4276 msgid "Save"
4277 msgstr ""
4278
4279 #: gl/gl_journal.php:32
4280 #, php-format
4281 msgid "Modifying Journal Transaction # %d."
4282 msgstr ""
4283
4284 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
4285 msgid "Journal Entry"
4286 msgstr ""
4287
4288 #: gl/gl_journal.php:57
4289 msgid "Journal entry has been entered"
4290 msgstr ""
4291
4292 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4293 msgid "&View this Journal Entry"
4294 msgstr ""
4295
4296 #: gl/gl_journal.php:62
4297 msgid "Enter &New Journal Entry"
4298 msgstr ""
4299
4300 #: gl/gl_journal.php:72
4301 msgid "Journal entry has been updated"
4302 msgstr ""
4303
4304 #: gl/gl_journal.php:76
4305 msgid "Return to Journal &Inquiry"
4306 msgstr ""
4307
4308 #: gl/gl_journal.php:91
4309 msgid ""
4310 "You can edit directly only journal entries created via Journal Entry page."
4311 msgstr ""
4312
4313 #: gl/gl_journal.php:92
4314 msgid "Entry &New Journal Entry"
4315 msgstr ""
4316
4317 #: gl/gl_journal.php:203
4318 msgid "You must enter at least one journal line."
4319 msgstr ""
4320
4321 #: gl/gl_journal.php:209
4322 msgid ""
4323 "The journal must balance (debits equal to credits) before it can be "
4324 "processed."
4325 msgstr ""
4326
4327 #: gl/gl_journal.php:246
4328 msgid "The exchange rate must be numeric and greater than zero."
4329 msgstr ""
4330
4331 #: gl/gl_journal.php:272
4332 msgid ""
4333 "Check tax register records before processing transaction or switch off "
4334 "'Include in tax register' option."
4335 msgstr ""
4336
4337 #: gl/gl_journal.php:286
4338 msgid ""
4339 "Cannot determine tax register to be used. You have to make at least one "
4340 "posting either to tax or customer/supplier account to use tax register."
4341 msgstr ""
4342
4343 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4344 msgid "You must select GL account."
4345 msgstr ""
4346
4347 #: gl/gl_journal.php:361
4348 msgid "You must select subledger account."
4349 msgstr ""
4350
4351 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4352 msgid "Dimension is closed."
4353 msgstr ""
4354
4355 #: gl/gl_journal.php:383
4356 msgid "You must enter either a debit amount or a credit amount."
4357 msgstr ""
4358
4359 #: gl/gl_journal.php:390
4360 msgid "The debit amount entered is not a valid number or is less than zero."
4361 msgstr ""
4362
4363 #: gl/gl_journal.php:395
4364 msgid "The credit amount entered is not a valid number or is less than zero."
4365 msgstr ""
4366
4367 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:649
4368 #: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
4369 msgid "Cannot post to GL account used by more than one tax type."
4370 msgstr ""
4371
4372 #: gl/gl_journal.php:408
4373 msgid ""
4374 "You cannot make a journal entry for a bank account. Please use one of the "
4375 "banking functions for bank transactions."
4376 msgstr ""
4377
4378 #: gl/gl_journal.php:528
4379 msgid "&GL postings"
4380 msgstr ""
4381
4382 #: gl/gl_journal.php:529
4383 msgid "&Tax register"
4384 msgstr ""
4385
4386 #: gl/gl_journal.php:538
4387 msgid "Rows"
4388 msgstr ""
4389
4390 #: gl/gl_journal.php:548
4391 msgid "Tax register record"
4392 msgstr ""
4393
4394 #: gl/gl_journal.php:551
4395 msgid "VAT date:"
4396 msgstr ""
4397
4398 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4399 #: reporting/rep709.php:189
4400 msgid "Input Tax"
4401 msgstr ""
4402
4403 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96
4404 #: reporting/rep709.php:189
4405 msgid "Output Tax"
4406 msgstr ""
4407
4408 #: gl/gl_journal.php:556
4409 msgid "Net amount"
4410 msgstr ""
4411
4412 #: gl/gl_journal.php:571
4413 msgid "Process Journal Entry"
4414 msgstr ""
4415
4416 #: gl/gl_journal.php:572
4417 msgid "Process journal entry only if debits equal to credits"
4418 msgstr ""
4419
4420 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
4421 #: sales/manage/customer_branches.php:240
4422 msgid "GL Accounts"
4423 msgstr ""
4424
4425 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349
4426 msgid "Search GL accounts"
4427 msgstr ""
4428
4429 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4430 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4431 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4432 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4433 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4434 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4435 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4436 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4437 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:139
4438 #: reporting/rep701.php:110
4439 msgid "Account Code"
4440 msgstr ""
4441
4442 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4443 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
4444 #: reporting/rep105.php:120 reporting/rep301.php:164 reporting/rep301.php:170
4445 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:133
4446 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
4447 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
4448 #: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
4449 #: reporting/rep310.php:150
4450 msgid "Category"
4451 msgstr ""
4452
4453 #: gl/inquiry/balance_sheet.php:27
4454 msgid "Balance Sheet Drilldown"
4455 msgstr ""
4456
4457 #: gl/inquiry/balance_sheet.php:125
4458 msgid "As at:"
4459 msgstr ""
4460
4461 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4462 #: includes/dashboard.inc:394 reporting/rep705.php:322
4463 #: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:311
4464 #: reporting/rep707.php:317
4465 msgid "Calculated Return"
4466 msgstr ""
4467
4468 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
4469 #: reporting/rep706.php:290
4470 msgid "Liabilities"
4471 msgstr ""
4472
4473 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4474 msgid " and "
4475 msgstr ""
4476
4477 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4478 msgid "Equities"
4479 msgstr ""
4480
4481 #: gl/inquiry/bank_inquiry.php:29
4482 msgid "Bank Account Inquiry"
4483 msgstr ""
4484
4485 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
4486 #: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
4487 msgid "Opening Balance"
4488 msgstr ""
4489
4490 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
4491 #: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
4492 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
4493 msgid "Ending Balance"
4494 msgstr ""
4495
4496 #: gl/inquiry/gl_account_inquiry.php:32
4497 msgid "General Ledger Inquiry"
4498 msgstr ""
4499
4500 #: gl/inquiry/gl_account_inquiry.php:71
4501 msgid "All Accounts"
4502 msgstr ""
4503
4504 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
4505 msgid "Enter memo fragment or leave empty"
4506 msgstr ""
4507
4508 #: gl/inquiry/gl_account_inquiry.php:85
4509 msgid "Amount min:"
4510 msgstr ""
4511
4512 #: gl/inquiry/gl_account_inquiry.php:86
4513 msgid "Amount max:"
4514 msgstr ""
4515
4516 #: gl/inquiry/gl_account_inquiry.php:229
4517 msgid ""
4518 "No general ledger transactions have been created for the specified criteria."
4519 msgstr ""
4520
4521 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4522 msgid "Trial Balance"
4523 msgstr ""
4524
4525 #: gl/inquiry/gl_trial_balance.php:61
4526 msgid "No zero values"
4527 msgstr ""
4528
4529 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:417
4530 #: reporting/reports_main.php:467 reporting/reports_main.php:512
4531 msgid "Only balances"
4532 msgstr ""
4533
4534 #: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
4535 #: includes/dashboard.inc:526 reporting/rep706.php:307
4536 #: reporting/rep707.php:327 reporting/rep708.php:51 reporting/rep708.php:126
4537 #: sales/create_recurrent_invoices.php:203
4538 #: sales/manage/recurrent_invoices.php:128
4539 msgid "Group"
4540 msgstr ""
4541
4542 #: gl/inquiry/gl_trial_balance.php:203
4543 msgid "The from date cannot be bigger than the fiscal year end."
4544 msgstr ""
4545
4546 #: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
4547 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4548 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4549 #: reporting/rep402.php:139 reporting/rep701.php:110 reporting/rep702.php:53
4550 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
4551 #: reporting/rep708.php:192
4552 msgid "Account Name"
4553 msgstr ""
4554
4555 #: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
4556 msgid "Brought Forward"
4557 msgstr ""
4558
4559 #: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
4560 msgid "This Period"
4561 msgstr ""
4562
4563 #: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133
4564 #: includes/dashboard.inc:147 includes/dashboard.inc:170
4565 #: reporting/rep451.php:80 reporting/rep451.php:86
4566 msgid "Class"
4567 msgstr ""
4568
4569 #: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
4570 msgid ""
4571 "The Opening Balance is not in balance, probably due to a non closed Previous "
4572 "Fiscalyear."
4573 msgstr ""
4574
4575 #: gl/inquiry/journal_inquiry.php:27
4576 msgid "Journal Inquiry"
4577 msgstr ""
4578
4579 #: gl/inquiry/journal_inquiry.php:45
4580 msgid "Enter reference fragment or leave empty"
4581 msgstr ""
4582
4583 #: gl/inquiry/journal_inquiry.php:54
4584 msgid "User:"
4585 msgstr ""
4586
4587 #: gl/inquiry/journal_inquiry.php:56
4588 msgid "Dimension:"
4589 msgstr ""
4590
4591 #: gl/inquiry/journal_inquiry.php:57
4592 msgid "Show closed:"
4593 msgstr ""
4594
4595 #: gl/inquiry/journal_inquiry.php:109
4596 msgid "Trans #"
4597 msgstr ""
4598
4599 #: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
4600 #: gl/includes/ui/gl_journal_ui.inc:123
4601 msgid "Counterparty"
4602 msgstr ""
4603
4604 #: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
4605 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4606 #: purchasing/includes/ui/po_ui.inc:332
4607 #: purchasing/view/view_supp_credit.php:44
4608 #: purchasing/view/view_supp_invoice.php:48
4609 #: purchasing/inquiry/po_search_completed.php:114
4610 #: purchasing/inquiry/po_search.php:121
4611 #: purchasing/inquiry/supplier_inquiry.php:177
4612 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4613 msgid "Supplier's Reference"
4614 msgstr ""
4615
4616 #: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
4617 #: reporting/rep710.php:87 reporting/reports_main.php:528
4618 msgid "User"
4619 msgstr ""
4620
4621 #: gl/inquiry/profit_loss.php:27
4622 msgid "Profit & Loss Drilldown"
4623 msgstr ""
4624
4625 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
4626 #: reporting/includes/reports_classes.inc:249
4627 msgid "Accumulated"
4628 msgstr ""
4629
4630 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
4631 #: reporting/includes/reports_classes.inc:249
4632 msgid "Period Y-1"
4633 msgstr ""
4634
4635 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
4636 #: reporting/includes/reports_classes.inc:249
4637 msgid "Budget"
4638 msgstr ""
4639
4640 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:404
4641 #: reporting/reports_main.php:455 reporting/reports_main.php:501
4642 msgid "Compare to"
4643 msgstr ""
4644
4645 #: gl/inquiry/profit_loss.php:236
4646 msgid "Group/Account Name"
4647 msgstr ""
4648
4649 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
4650 msgid "Achieved %"
4651 msgstr ""
4652
4653 #: gl/inquiry/tax_inquiry.php:30
4654 msgid "Tax Inquiry"
4655 msgstr ""
4656
4657 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4658 msgid "Outputs"
4659 msgstr ""
4660
4661 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4662 msgid "Inputs"
4663 msgstr ""
4664
4665 #: gl/inquiry/tax_inquiry.php:96
4666 msgid "Charged on sales"
4667 msgstr ""
4668
4669 #: gl/inquiry/tax_inquiry.php:102
4670 msgid "Paid on purchases"
4671 msgstr ""
4672
4673 #: gl/inquiry/tax_inquiry.php:108
4674 msgid "Net payable or collectible"
4675 msgstr ""
4676
4677 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
4678 msgid "Total payable or refund"
4679 msgstr ""
4680
4681 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:342
4682 #: reporting/reports_main.php:350
4683 msgid "Bank Accounts"
4684 msgstr ""
4685
4686 #: gl/manage/bank_accounts.php:33
4687 msgid "The bank account name cannot be empty."
4688 msgstr ""
4689
4690 #: gl/manage/bank_accounts.php:39
4691 msgid ""
4692 "The GL account selected is already in use or has transactions. Select "
4693 "another empty GL account."
4694 msgstr ""
4695
4696 #: gl/manage/bank_accounts.php:52
4697 msgid "Bank account has been updated"
4698 msgstr ""
4699
4700 #: gl/manage/bank_accounts.php:61
4701 msgid "New bank account has been added"
4702 msgstr ""
4703
4704 #: gl/manage/bank_accounts.php:76
4705 msgid ""
4706 "Cannot delete this bank account because transactions have been created using "
4707 "this account."
4708 msgstr ""
4709
4710 #: gl/manage/bank_accounts.php:82
4711 msgid ""
4712 "Cannot delete this bank account because POS definitions have been created "
4713 "using this account."
4714 msgstr ""
4715
4716 #: gl/manage/bank_accounts.php:87
4717 msgid "Selected bank account has been deleted"
4718 msgstr ""
4719
4720 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4721 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4722 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
4723 #: includes/dashboard.inc:571 includes/dashboard.inc:606
4724 #: inventory/prices.php:151 inventory/purchasing_data.php:150
4725 #: purchasing/view/view_supp_credit.php:49
4726 #: purchasing/view/view_supp_invoice.php:54
4727 #: purchasing/inquiry/po_search_completed.php:116
4728 #: purchasing/inquiry/po_search.php:123
4729 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4730 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4731 #: purchasing/inquiry/supplier_inquiry.php:50
4732 #: purchasing/inquiry/supplier_inquiry.php:180
4733 #: purchasing/inquiry/supplier_inquiry.php:192
4734 #: purchasing/allocations/supplier_allocation_main.php:99
4735 #: purchasing/allocations/supplier_allocation_main.php:107
4736 #: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
4737 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:125
4738 #: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
4739 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4740 #: sales/customer_invoice.php:455
4741 #: sales/allocations/customer_allocation_main.php:97
4742 #: sales/allocations/customer_allocation_main.php:105
4743 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4744 #: sales/view/view_invoice.php:86
4745 #: sales/inquiry/customer_allocation_inquiry.php:153
4746 #: sales/inquiry/customer_allocation_inquiry.php:163
4747 #: sales/inquiry/customer_inquiry.php:121
4748 #: sales/inquiry/customer_inquiry.php:202
4749 #: sales/inquiry/customer_inquiry.php:214
4750 #: sales/inquiry/sales_deliveries_view.php:178
4751 #: sales/inquiry/sales_orders_view.php:262
4752 #: sales/inquiry/sales_orders_view.php:276
4753 msgid "Currency"
4754 msgstr ""
4755
4756 #: gl/manage/bank_accounts.php:109
4757 msgid "GL Account"
4758 msgstr ""
4759
4760 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
4761 msgid "Bank"
4762 msgstr ""
4763
4764 #: gl/manage/bank_accounts.php:110
4765 msgid "Bank Address"
4766 msgstr ""
4767
4768 #: gl/manage/bank_accounts.php:110
4769 msgid "Dflt"
4770 msgstr ""
4771
4772 #: gl/manage/bank_accounts.php:164
4773 msgid "Bank Account Name:"
4774 msgstr ""
4775
4776 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4777 msgid "Account Type:"
4778 msgstr ""
4779
4780 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4781 msgid "Bank Account Currency:"
4782 msgstr ""
4783
4784 #: gl/manage/bank_accounts.php:185
4785 msgid "Default currency account:"
4786 msgstr ""
4787
4788 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4789 msgid "Bank Account GL Code:"
4790 msgstr ""
4791
4792 #: gl/manage/bank_accounts.php:195
4793 msgid "Bank Name:"
4794 msgstr ""
4795
4796 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4797 #: sales/manage/customers.php:260
4798 msgid "Bank Account Number:"
4799 msgstr ""
4800
4801 #: gl/manage/bank_accounts.php:197
4802 msgid "Bank Address:"
4803 msgstr ""
4804
4805 #: gl/manage/close_period.php:25
4806 msgid "Closing GL Transactions"
4807 msgstr ""
4808
4809 #: gl/manage/close_period.php:40
4810 msgid "Selected date is not in fiscal year or the year is closed."
4811 msgstr ""
4812
4813 #: gl/manage/close_period.php:47
4814 msgid "The entered date is earlier than date already selected as closing date."
4815 msgstr ""
4816
4817 #: gl/manage/close_period.php:51
4818 msgid "You are not allowed to reopen already closed transactions."
4819 msgstr ""
4820
4821 #: gl/manage/close_period.php:69
4822 #, php-format
4823 msgid ""
4824 "All transactions resulting in GL accounts changes up to %s has been closed "
4825 "for further edition."
4826 msgstr ""
4827
4828 #: gl/manage/close_period.php:88
4829 msgid ""
4830 "Using this feature you can prevent entering new transactions <br>\n"
4831 "\tand disable edition of already entered transactions up to specified date."
4832 "<br>\n"
4833 "\tOnly transactions which can generate GL postings are subject to the "
4834 "constraint."
4835 msgstr ""
4836
4837 #: gl/manage/close_period.php:101
4838 msgid "End date of closing period:"
4839 msgstr ""
4840
4841 #: gl/manage/close_period.php:104
4842 msgid "Close Transactions"
4843 msgstr ""
4844
4845 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4846 msgid "Currencies"
4847 msgstr ""
4848
4849 #: gl/manage/currencies.php:29
4850 msgid "The currency abbreviation must be entered."
4851 msgstr ""
4852
4853 #: gl/manage/currencies.php:35
4854 msgid "The currency name must be entered."
4855 msgstr ""
4856
4857 #: gl/manage/currencies.php:41
4858 msgid "The currency symbol must be entered."
4859 msgstr ""
4860
4861 #: gl/manage/currencies.php:47
4862 msgid "The hundredths name must be entered."
4863 msgstr ""
4864
4865 #: gl/manage/currencies.php:69
4866 msgid "Selected currency settings has been updated"
4867 msgstr ""
4868
4869 #: gl/manage/currencies.php:76
4870 msgid "New currency has been added"
4871 msgstr ""
4872
4873 #: gl/manage/currencies.php:92
4874 msgid ""
4875 "Cannot delete this currency, because customer accounts have been created "
4876 "referring to this currency."
4877 msgstr ""
4878
4879 #: gl/manage/currencies.php:98
4880 msgid ""
4881 "Cannot delete this currency, because supplier accounts have been created "
4882 "referring to this currency."
4883 msgstr ""
4884
4885 #: gl/manage/currencies.php:104
4886 msgid ""
4887 "Cannot delete this currency, because the company preferences uses this "
4888 "currency."
4889 msgstr ""
4890
4891 #: gl/manage/currencies.php:111
4892 msgid ""
4893 "Cannot delete this currency, because thre are bank accounts that use this "
4894 "currency."
4895 msgstr ""
4896
4897 #: gl/manage/currencies.php:126
4898 msgid "Selected currency has been deleted"
4899 msgstr ""
4900
4901 #: gl/manage/currencies.php:139
4902 msgid "Abbreviation"
4903 msgstr ""
4904
4905 #: gl/manage/currencies.php:139
4906 msgid "Symbol"
4907 msgstr ""
4908
4909 #: gl/manage/currencies.php:139
4910 msgid "Currency Name"
4911 msgstr ""
4912
4913 #: gl/manage/currencies.php:140
4914 msgid "Hundredths name"
4915 msgstr ""
4916
4917 #: gl/manage/currencies.php:140
4918 msgid "Country"
4919 msgstr ""
4920
4921 #: gl/manage/currencies.php:140
4922 msgid "Auto update"
4923 msgstr ""
4924
4925 #: gl/manage/currencies.php:175
4926 msgid "The marked currency is the home currency which cannot be deleted."
4927 msgstr ""
4928
4929 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4930 msgid "Currency Abbreviation:"
4931 msgstr ""
4932
4933 #: gl/manage/currencies.php:209
4934 msgid "Currency Symbol:"
4935 msgstr ""
4936
4937 #: gl/manage/currencies.php:210
4938 msgid "Currency Name:"
4939 msgstr ""
4940
4941 #: gl/manage/currencies.php:211
4942 msgid "Hundredths Name:"
4943 msgstr ""
4944
4945 #: gl/manage/currencies.php:212
4946 msgid "Country:"
4947 msgstr ""
4948
4949 #: gl/manage/currencies.php:213
4950 msgid "Automatic exchange rate update:"
4951 msgstr ""
4952
4953 #: gl/manage/exchange_rates.php:24
4954 msgid "Exchange Rates"
4955 msgstr ""
4956
4957 #: gl/manage/exchange_rates.php:45
4958 msgid "The exchange rate for the date is already there."
4959 msgstr ""
4960
4961 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
4962 msgid "Date to Use From:"
4963 msgstr ""
4964
4965 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
4966 msgid "Exchange Rate:"
4967 msgstr ""
4968
4969 #: gl/manage/exchange_rates.php:143
4970 msgid "Get current rate from"
4971 msgstr ""
4972
4973 #: gl/manage/exchange_rates.php:149
4974 msgid "Exchange rates are entered against the company currency."
4975 msgstr ""
4976
4977 #: gl/manage/exchange_rates.php:180
4978 msgid "Select a currency :"
4979 msgstr ""
4980
4981 #: gl/manage/exchange_rates.php:196
4982 msgid "Date to Use From"
4983 msgstr ""
4984
4985 #: gl/manage/exchange_rates.php:197
4986 msgid "Exchange Rate"
4987 msgstr ""
4988
4989 #: gl/manage/exchange_rates.php:206
4990 msgid "The selected currency is the company currency."
4991 msgstr ""
4992
4993 #: gl/manage/exchange_rates.php:207
4994 msgid ""
4995 "The company currency is the base currency so exchange rates cannot be set "
4996 "for it."
4997 msgstr ""
4998
4999 #: gl/manage/gl_account_classes.php:16
5000 msgid "GL Account Classes"
5001 msgstr ""
5002
5003 #: gl/manage/gl_account_classes.php:31
5004 msgid "The account class ID cannot be empty."
5005 msgstr ""
5006
5007 #: gl/manage/gl_account_classes.php:37
5008 msgid "The account class name cannot be empty."
5009 msgstr ""
5010
5011 #: gl/manage/gl_account_classes.php:57
5012 msgid "Selected account class settings has been updated"
5013 msgstr ""
5014
5015 #: gl/manage/gl_account_classes.php:62
5016 msgid "New account class has been added"
5017 msgstr ""
5018
5019 #: gl/manage/gl_account_classes.php:77
5020 msgid ""
5021 "Cannot delete this account class because GL account types have been created "
5022 "referring to it."
5023 msgstr ""
5024
5025 #: gl/manage/gl_account_classes.php:93
5026 msgid "Selected account class has been deleted"
5027 msgstr ""
5028
5029 #: gl/manage/gl_account_classes.php:110
5030 msgid "Class ID"
5031 msgstr ""
5032
5033 #: gl/manage/gl_account_classes.php:110
5034 msgid "Class Name"
5035 msgstr ""
5036
5037 #: gl/manage/gl_account_classes.php:110
5038 msgid "Class Type"
5039 msgstr ""
5040
5041 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5042 #: reporting/rep706.php:215
5043 msgid "Balance Sheet"
5044 msgstr ""
5045
5046 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5047 msgid "Class ID:"
5048 msgstr ""
5049
5050 #: gl/manage/gl_account_classes.php:165
5051 msgid "Class Name:"
5052 msgstr ""
5053
5054 #: gl/manage/gl_account_classes.php:170
5055 msgid "Class Type:"
5056 msgstr ""
5057
5058 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5059 msgid "Chart of Accounts"
5060 msgstr ""
5061
5062 #: gl/manage/gl_accounts.php:60
5063 msgid "The account code must be entered."
5064 msgstr ""
5065
5066 #: gl/manage/gl_accounts.php:66
5067 msgid "The account name cannot be empty."
5068 msgstr ""
5069
5070 #: gl/manage/gl_accounts.php:72
5071 msgid "The account code must be numeric."
5072 msgstr ""
5073
5074 #: gl/manage/gl_accounts.php:87
5075 msgid "The account belongs to a bank account and cannot be inactivated."
5076 msgstr ""
5077
5078 #: gl/manage/gl_accounts.php:96
5079 msgid "Account data has been updated."
5080 msgstr ""
5081
5082 #: gl/manage/gl_accounts.php:105
5083 msgid "New account has been added."
5084 msgstr ""
5085
5086 #: gl/manage/gl_accounts.php:109
5087 msgid "Account not added, possible duplicate Account Code."
5088 msgstr ""
5089
5090 #: gl/manage/gl_accounts.php:124
5091 msgid ""
5092 "Cannot delete this account because transactions have been created using this "
5093 "account."
5094 msgstr ""
5095
5096 #: gl/manage/gl_accounts.php:130
5097 msgid ""
5098 "Cannot delete this account because it is used as one of the company default "
5099 "GL accounts."
5100 msgstr ""
5101
5102 #: gl/manage/gl_accounts.php:136
5103 msgid "Cannot delete this account because it is used by a bank account."
5104 msgstr ""
5105
5106 #: gl/manage/gl_accounts.php:142
5107 msgid ""
5108 "Cannot delete this account because it is used by one or more Item Categories."
5109 msgstr ""
5110
5111 #: gl/manage/gl_accounts.php:148
5112 msgid "Cannot delete this account because it is used by one or more Items."
5113 msgstr ""
5114
5115 #: gl/manage/gl_accounts.php:154
5116 msgid "Cannot delete this account because it is used by one or more Taxes."
5117 msgstr ""
5118
5119 #: gl/manage/gl_accounts.php:160
5120 msgid ""
5121 "Cannot delete this account because it is used by one or more Customer "
5122 "Branches."
5123 msgstr ""
5124
5125 #: gl/manage/gl_accounts.php:165
5126 msgid "Cannot delete this account because it is used by one or more suppliers."
5127 msgstr ""
5128
5129 #: gl/manage/gl_accounts.php:171
5130 msgid ""
5131 "Cannot delete this account because it is used by one or more Quick Entry "
5132 "Lines."
5133 msgstr ""
5134
5135 #: gl/manage/gl_accounts.php:189
5136 msgid "Selected account has been deleted"
5137 msgstr ""
5138
5139 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5140 msgid "New account"
5141 msgstr ""
5142
5143 #: gl/manage/gl_accounts.php:254
5144 msgid "Account Code 2:"
5145 msgstr ""
5146
5147 #: gl/manage/gl_accounts.php:256
5148 msgid "Account Name:"
5149 msgstr ""
5150
5151 #: gl/manage/gl_accounts.php:258
5152 msgid "Account Group:"
5153 msgstr ""
5154
5155 #: gl/manage/gl_accounts.php:260
5156 msgid "Account Tags:"
5157 msgstr ""
5158
5159 #: gl/manage/gl_accounts.php:262
5160 msgid "Account status:"
5161 msgstr ""
5162
5163 #: gl/manage/gl_accounts.php:267
5164 msgid "Add Account"
5165 msgstr ""
5166
5167 #: gl/manage/gl_accounts.php:271
5168 msgid "Update Account"
5169 msgstr ""
5170
5171 #: gl/manage/gl_accounts.php:272
5172 msgid "Delete account"
5173 msgstr ""
5174
5175 #: gl/manage/gl_account_types.php:16
5176 msgid "GL Account Groups"
5177 msgstr ""
5178
5179 #: gl/manage/gl_account_types.php:32
5180 msgid "The account group id cannot be empty."
5181 msgstr ""
5182
5183 #: gl/manage/gl_account_types.php:38
5184 msgid "The account group name cannot be empty."
5185 msgstr ""
5186
5187 #: gl/manage/gl_account_types.php:45
5188 msgid "This account group id is already in use."
5189 msgstr ""
5190
5191 #: gl/manage/gl_account_types.php:52
5192 msgid "You cannot set an account group to be a subgroup of itself."
5193 msgstr ""
5194
5195 #: gl/manage/gl_account_types.php:70
5196 msgid "Selected account type has been updated"
5197 msgstr ""
5198
5199 #: gl/manage/gl_account_types.php:75
5200 msgid "New account type has been added"
5201 msgstr ""
5202
5203 #: gl/manage/gl_account_types.php:91
5204 msgid ""
5205 "Cannot delete this account group because GL accounts have been created "
5206 "referring to it."
5207 msgstr ""
5208
5209 #: gl/manage/gl_account_types.php:97
5210 msgid ""
5211 "Cannot delete this account group because GL account groups have been created "
5212 "referring to it."
5213 msgstr ""
5214
5215 #: gl/manage/gl_account_types.php:113
5216 msgid "Selected account group has been deleted"
5217 msgstr ""
5218
5219 #: gl/manage/gl_account_types.php:133
5220 msgid "Group ID"
5221 msgstr ""
5222
5223 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5224 msgid "Group Name"
5225 msgstr ""
5226
5227 #: gl/manage/gl_account_types.php:133
5228 msgid "Subgroup Of"
5229 msgstr ""
5230
5231 #: gl/manage/gl_account_types.php:192
5232 msgid "ID:"
5233 msgstr ""
5234
5235 #: gl/manage/gl_account_types.php:195
5236 msgid "Subgroup Of:"
5237 msgstr ""
5238
5239 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5240 msgid "Class:"
5241 msgstr ""
5242
5243 #: gl/manage/gl_quick_entries.php:16
5244 msgid "Quick Entries"
5245 msgstr ""
5246
5247 #: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
5248 #: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
5249 #: includes/ui/ui_input.inc:225
5250 msgid "Add new"
5251 msgstr ""
5252
5253 #: gl/manage/gl_quick_entries.php:73
5254 msgid "The Quick Entry description cannot be empty."
5255 msgstr ""
5256
5257 #: gl/manage/gl_quick_entries.php:80
5258 msgid "You can only use Balance Based together with Journal Entries."
5259 msgstr ""
5260
5261 #: gl/manage/gl_quick_entries.php:86
5262 msgid "The base amount description cannot be empty."
5263 msgstr ""
5264
5265 #: gl/manage/gl_quick_entries.php:106
5266 msgid "Selected quick entry has been updated"
5267 msgstr ""
5268
5269 #: gl/manage/gl_quick_entries.php:112
5270 msgid "New quick entry has been added"
5271 msgstr ""
5272
5273 #: gl/manage/gl_quick_entries.php:128
5274 msgid "Selected quick entry line has been updated"
5275 msgstr ""
5276
5277 #: gl/manage/gl_quick_entries.php:134
5278 msgid "New quick entry line has been added"
5279 msgstr ""
5280
5281 #: gl/manage/gl_quick_entries.php:146
5282 msgid "Selected quick entry has been deleted"
5283 msgstr ""
5284
5285 #: gl/manage/gl_quick_entries.php:151
5286 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5287 msgstr ""
5288
5289 #: gl/manage/gl_quick_entries.php:167
5290 msgid "Selected quick entry line has been deleted"
5291 msgstr ""
5292
5293 #: gl/manage/gl_quick_entries.php:175
5294 msgid "Base Amount"
5295 msgstr ""
5296
5297 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5298 msgid "Usage"
5299 msgstr ""
5300
5301 #: gl/manage/gl_quick_entries.php:233
5302 msgid "Entry Type"
5303 msgstr ""
5304
5305 #: gl/manage/gl_quick_entries.php:237
5306 msgid "Balance Based"
5307 msgstr ""
5308
5309 #: gl/manage/gl_quick_entries.php:252
5310 msgid "Base Amount Description"
5311 msgstr ""
5312
5313 #: gl/manage/gl_quick_entries.php:253
5314 msgid "Default Base Amount"
5315 msgstr ""
5316
5317 #: gl/manage/gl_quick_entries.php:262
5318 msgid "Quick Entry Lines"
5319 msgstr ""
5320
5321 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5322 #: gl/manage/gl_quick_entries.php:272
5323 msgid "Post"
5324 msgstr ""
5325
5326 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5327 #: gl/manage/gl_quick_entries.php:272
5328 msgid "Account/Tax Type"
5329 msgstr ""
5330
5331 #: gl/manage/gl_quick_entries.php:329
5332 msgid "Posted"
5333 msgstr ""
5334
5335 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5336 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5337 msgid "Tax Type"
5338 msgstr ""
5339
5340 #: gl/manage/gl_quick_entries.php:346
5341 msgid "Part"
5342 msgstr ""
5343
5344 #: gl/manage/gl_quick_entries.php:350
5345 msgid "Line memo"
5346 msgstr ""
5347
5348 #: gl/manage/revaluate_currencies.php:23
5349 msgid "Revaluation of Currency Accounts"
5350 msgstr ""
5351
5352 #: gl/manage/revaluate_currencies.php:32
5353 msgid "No Revaluation was needed"
5354 msgstr ""
5355
5356 #: gl/manage/revaluate_currencies.php:40
5357 #, php-format
5358 msgid "%d Journal Entries for AR/AP accounts have been added"
5359 msgstr ""
5360
5361 #: gl/manage/revaluate_currencies.php:94
5362 msgid "Date for Revaluation:"
5363 msgstr ""
5364
5365 #: gl/manage/revaluate_currencies.php:99
5366 msgid "Revaluate Currencies"
5367 msgstr ""
5368
5369 #: gl/view/accrual_trans.php:16
5370 msgid "Search General Ledger Transactions for account: "
5371 msgstr ""
5372
5373 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5374 msgid ""
5375 "The script must be called with a valid transaction type and transaction "
5376 "number to review the general ledger postings for."
5377 msgstr ""
5378
5379 #: gl/view/bank_transfer_view.php:17
5380 msgid "View Bank Transfer"
5381 msgstr ""
5382
5383 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5384 #: purchasing/view/view_supp_payment.php:54
5385 msgid "From Bank Account"
5386 msgstr ""
5387
5388 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5389 msgid "To Bank Account"
5390 msgstr ""
5391
5392 #: gl/view/bank_transfer_view.php:84
5393 msgid "Transfer Type"
5394 msgstr ""
5395
5396 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5397 msgid "This transfer has been voided."
5398 msgstr ""
5399
5400 #: gl/view/gl_deposit_view.php:17
5401 msgid "View Bank Deposit"
5402 msgstr ""
5403
5404 #: gl/view/gl_deposit_view.php:48
5405 msgid "GL Deposit"
5406 msgstr ""
5407
5408 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
5409 #: reporting/reports_main.php:98 reporting/reports_main.php:108
5410 #: reporting/reports_main.php:116 reporting/reports_main.php:130
5411 #: reporting/reports_main.php:138 reporting/reports_main.php:145
5412 #: reporting/reports_main.php:194 reporting/reports_main.php:201
5413 #: reporting/reports_main.php:311
5414 msgid "From"
5415 msgstr ""
5416
5417 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5418 msgid "Settle currency"
5419 msgstr ""
5420
5421 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5422 msgid "Settled amount"
5423 msgstr ""
5424
5425 #: gl/view/gl_deposit_view.php:77
5426 msgid "Deposit Type"
5427 msgstr ""
5428
5429 #: gl/view/gl_deposit_view.php:86
5430 msgid "This deposit has been voided."
5431 msgstr ""
5432
5433 #: gl/view/gl_deposit_view.php:92
5434 msgid "There are no items for this deposit."
5435 msgstr ""
5436
5437 #: gl/view/gl_deposit_view.php:97
5438 msgid "Items for this Deposit"
5439 msgstr ""
5440
5441 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5442 msgid "Item Amounts are Shown in:"
5443 msgstr ""
5444
5445 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5446 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5447 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5448 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5449 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
5450 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
5451 msgid "Account Description"
5452 msgstr ""
5453
5454 #: gl/view/gl_payment_view.php:17
5455 msgid "View Bank Payment"
5456 msgstr ""
5457
5458 #: gl/view/gl_payment_view.php:46
5459 msgid "GL Payment"
5460 msgstr ""
5461
5462 #: gl/view/gl_payment_view.php:69
5463 msgid "Pay To"
5464 msgstr ""
5465
5466 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5467 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5468 msgid "Payment Type"
5469 msgstr ""
5470
5471 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5472 msgid "This payment has been voided."
5473 msgstr ""
5474
5475 #: gl/view/gl_payment_view.php:90
5476 msgid "There are no items for this payment."
5477 msgstr ""
5478
5479 #: gl/view/gl_payment_view.php:95
5480 msgid "Items for this Payment"
5481 msgstr ""
5482
5483 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5484 msgid "General Ledger Transaction Details"
5485 msgstr ""
5486
5487 #: gl/view/gl_trans_view.php:39
5488 msgid "Transaction Date"
5489 msgstr ""
5490
5491 #: gl/view/gl_trans_view.php:39
5492 msgid "Journal #"
5493 msgstr ""
5494
5495 #: gl/view/gl_trans_view.php:42
5496 msgid "Document Date"
5497 msgstr ""
5498
5499 #: gl/view/gl_trans_view.php:42
5500 msgid "Event Date"
5501 msgstr ""
5502
5503 #: gl/view/gl_trans_view.php:48
5504 msgid "Supplier Reference"
5505 msgstr ""
5506
5507 #: gl/view/gl_trans_view.php:70
5508 msgid "Entered By"
5509 msgstr ""
5510
5511 #: gl/view/gl_trans_view.php:75
5512 msgid "Exchange rate"
5513 msgstr ""
5514
5515 #: gl/view/gl_trans_view.php:76
5516 msgid "Source document"
5517 msgstr ""
5518
5519 #: gl/view/gl_trans_view.php:86
5520 msgid "No general ledger transactions have been created for"
5521 msgstr ""
5522
5523 #: gl/view/gl_trans_view.php:86
5524 msgid "number"
5525 msgstr ""
5526
5527 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5528 #: gl/view/gl_trans_view.php:101
5529 msgid "Journal Date"
5530 msgstr ""
5531
5532 #: gl/view/gl_trans_view.php:158
5533 msgid "This transaction has been voided."
5534 msgstr ""
5535
5536 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5537 #: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
5538 #: gl/includes/db/gl_db_banking.inc:270
5539 msgid "Exchange Variance"
5540 msgstr ""
5541
5542 #: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
5543 #: reporting/reports_main.php:109 reporting/reports_main.php:117
5544 #: reporting/reports_main.php:131 reporting/reports_main.php:139
5545 #: reporting/reports_main.php:146 reporting/reports_main.php:195
5546 #: reporting/reports_main.php:202 reporting/reports_main.php:312
5547 msgid "To"
5548 msgstr ""
5549
5550 #: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
5551 #: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:139
5552 msgid "Document reentered."
5553 msgstr ""
5554
5555 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5556 #, php-format
5557 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5558 msgstr ""
5559
5560 #: gl/includes/ui/gl_bank_ui.inc:24
5561 #: inventory/includes/item_adjustments_ui.inc:35
5562 #: inventory/includes/stock_transfers_ui.inc:40
5563 #: manufacturing/work_order_add_finished.php:185
5564 #: manufacturing/work_order_costs.php:133
5565 #: purchasing/allocations/supplier_allocate.php:56
5566 #: sales/allocations/customer_allocate.php:59
5567 #: sales/includes/ui/sales_credit_ui.inc:117
5568 msgid "Date:"
5569 msgstr ""
5570
5571 #: gl/includes/ui/gl_bank_ui.inc:52
5572 msgid "Pay To:"
5573 msgstr ""
5574
5575 #: gl/includes/ui/gl_bank_ui.inc:57
5576 msgid "To the Order of:"
5577 msgstr ""
5578
5579 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
5580 #: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
5581 #: purchasing/includes/ui/invoice_ui.inc:98
5582 #: purchasing/includes/ui/invoice_ui.inc:100
5583 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5584 msgid "Supplier:"
5585 msgstr ""
5586
5587 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5588 #: sales/includes/ui/sales_credit_ui.inc:29
5589 #: sales/includes/ui/sales_order_ui.inc:267
5590 msgid "Customer:"
5591 msgstr ""
5592
5593 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:320
5594 #: sales/manage/recurrent_invoices.php:198
5595 #: sales/includes/ui/sales_credit_ui.inc:37
5596 #: sales/includes/ui/sales_order_ui.inc:274
5597 msgid "Branch:"
5598 msgstr ""
5599
5600 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5601 #: sales/customer_payments.php:342
5602 msgid "This customer account is on hold."
5603 msgstr ""
5604
5605 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5606 #: gl/includes/ui/gl_journal_ui.inc:76
5607 #: purchasing/includes/ui/invoice_ui.inc:264
5608 msgid "Go"
5609 msgstr ""
5610
5611 #: gl/includes/ui/gl_bank_ui.inc:114
5612 msgid "Into:"
5613 msgstr ""
5614
5615 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
5616 #: includes/ui/simple_crud_class.inc:52
5617 #: inventory/includes/item_adjustments_ui.inc:100
5618 #: inventory/includes/stock_transfers_ui.inc:83
5619 #: manufacturing/includes/work_order_issue_ui.inc:62
5620 #: purchasing/includes/ui/invoice_ui.inc:551
5621 #: purchasing/includes/ui/po_ui.inc:254
5622 #: sales/includes/ui/sales_credit_ui.inc:193
5623 #: sales/includes/ui/sales_order_ui.inc:197
5624 msgid "Edit document line"
5625 msgstr ""
5626
5627 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
5628 #: includes/ui/simple_crud_class.inc:54
5629 #: inventory/includes/item_adjustments_ui.inc:102
5630 #: inventory/includes/stock_transfers_ui.inc:84
5631 #: manufacturing/includes/work_order_issue_ui.inc:64
5632 #: purchasing/includes/ui/invoice_ui.inc:318
5633 #: purchasing/includes/ui/po_ui.inc:256
5634 #: sales/includes/ui/sales_credit_ui.inc:195
5635 #: sales/includes/ui/sales_order_ui.inc:199
5636 msgid "Remove line from document"
5637 msgstr ""
5638
5639 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
5640 #: includes/ui/simple_crud_class.inc:56
5641 #: inventory/includes/item_adjustments_ui.inc:191
5642 #: inventory/includes/stock_transfers_ui.inc:151
5643 #: manufacturing/includes/work_order_issue_ui.inc:133
5644 #: purchasing/includes/ui/po_ui.inc:443
5645 #: sales/includes/ui/sales_credit_ui.inc:289
5646 #: sales/includes/ui/sales_order_ui.inc:549
5647 msgid "Confirm changes"
5648 msgstr ""
5649
5650 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
5651 #: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
5652 #: inventory/includes/item_adjustments_ui.inc:193
5653 #: inventory/includes/stock_transfers_ui.inc:153
5654 #: manufacturing/includes/work_order_issue_ui.inc:135
5655 #: purchasing/includes/ui/po_ui.inc:445
5656 #: sales/includes/ui/sales_credit_ui.inc:291
5657 #: sales/includes/ui/sales_order_ui.inc:551
5658 msgid "Cancel changes"
5659 msgstr ""
5660
5661 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
5662 #: inventory/includes/item_adjustments_ui.inc:199
5663 #: inventory/includes/stock_transfers_ui.inc:159
5664 #: manufacturing/includes/work_order_issue_ui.inc:141
5665 #: purchasing/includes/ui/po_ui.inc:451
5666 #: sales/includes/ui/sales_credit_ui.inc:297
5667 #: sales/includes/ui/sales_order_ui.inc:557
5668 msgid "Add Item"
5669 msgstr ""
5670
5671 #: gl/includes/ui/gl_bank_ui.inc:274
5672 #: inventory/includes/item_adjustments_ui.inc:200
5673 #: inventory/includes/stock_transfers_ui.inc:160
5674 #: manufacturing/includes/work_order_issue_ui.inc:142
5675 #: purchasing/includes/ui/po_ui.inc:452
5676 #: sales/includes/ui/sales_credit_ui.inc:298
5677 #: sales/includes/ui/sales_order_ui.inc:558
5678 msgid "Add new item to document"
5679 msgstr ""
5680
5681 #: gl/includes/ui/gl_bank_ui.inc:297
5682 msgid "Settled AR Amount:"
5683 msgstr ""
5684
5685 #: gl/includes/ui/gl_bank_ui.inc:297
5686 msgid "Settled AP Amount:"
5687 msgstr ""
5688
5689 #: gl/includes/ui/gl_journal_ui.inc:26
5690 msgid "Journal Date:"
5691 msgstr ""
5692
5693 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5694 msgid "Currency:"
5695 msgstr ""
5696
5697 #: gl/includes/ui/gl_journal_ui.inc:43
5698 msgid "Document Date:"
5699 msgstr ""
5700
5701 #: gl/includes/ui/gl_journal_ui.inc:44
5702 msgid "Event Date:"
5703 msgstr ""
5704
5705 #: gl/includes/ui/gl_journal_ui.inc:45
5706 msgid "Source ref:"
5707 msgstr ""
5708
5709 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
5710 msgid "Quick Entry"
5711 msgstr ""
5712
5713 #: gl/includes/ui/gl_journal_ui.inc:69
5714 msgid "balance from account"
5715 msgstr ""
5716
5717 #: gl/includes/ui/gl_journal_ui.inc:74
5718 msgid "Additional info:"
5719 msgstr ""
5720
5721 #: gl/includes/ui/gl_journal_ui.inc:81
5722 msgid "Include in tax register:"
5723 msgstr ""
5724
5725 #: gl/includes/ui/gl_journal_ui.inc:88
5726 msgid "Reconciled:"
5727 msgstr ""
5728
5729 #: gl/includes/ui/gl_journal_ui.inc:161
5730 msgid "Edit journal line"
5731 msgstr ""
5732
5733 #: gl/includes/ui/gl_journal_ui.inc:163
5734 msgid "Remove line from journal"
5735 msgstr ""
5736
5737 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
5738 msgid "[Select account]"
5739 msgstr ""
5740
5741 #: gl/includes/ui/gl_journal_ui.inc:286
5742 msgid "Add new line to journal"
5743 msgstr ""
5744
5745 #: includes/access_levels.inc:60
5746 msgid "System administration"
5747 msgstr ""
5748
5749 #: includes/access_levels.inc:61
5750 msgid "Company setup"
5751 msgstr ""
5752
5753 #: includes/access_levels.inc:62
5754 msgid "Special maintenance"
5755 msgstr ""
5756
5757 #: includes/access_levels.inc:63
5758 msgid "Sales configuration"
5759 msgstr ""
5760
5761 #: includes/access_levels.inc:64
5762 msgid "Sales transactions"
5763 msgstr ""
5764
5765 #: includes/access_levels.inc:65
5766 msgid "Sales related reports"
5767 msgstr ""
5768
5769 #: includes/access_levels.inc:66
5770 msgid "Purchase configuration"
5771 msgstr ""
5772
5773 #: includes/access_levels.inc:67
5774 msgid "Purchase transactions"
5775 msgstr ""
5776
5777 #: includes/access_levels.inc:68
5778 msgid "Purchase analytics"
5779 msgstr ""
5780
5781 #: includes/access_levels.inc:69
5782 msgid "Inventory configuration"
5783 msgstr ""
5784
5785 #: includes/access_levels.inc:70
5786 msgid "Inventory operations"
5787 msgstr ""
5788
5789 #: includes/access_levels.inc:71
5790 msgid "Inventory analytics"
5791 msgstr ""
5792
5793 #: includes/access_levels.inc:72
5794 msgid "Fixed Assets configuration"
5795 msgstr ""
5796
5797 #: includes/access_levels.inc:73
5798 msgid "Fixed Assets operations"
5799 msgstr ""
5800
5801 #: includes/access_levels.inc:74
5802 msgid "Fixed Assets analytics"
5803 msgstr ""
5804
5805 #: includes/access_levels.inc:75
5806 msgid "Manufacturing configuration"
5807 msgstr ""
5808
5809 #: includes/access_levels.inc:76
5810 msgid "Manufacturing transactions"
5811 msgstr ""
5812
5813 #: includes/access_levels.inc:77
5814 msgid "Manufacturing analytics"
5815 msgstr ""
5816
5817 #: includes/access_levels.inc:78
5818 msgid "Dimensions configuration"
5819 msgstr ""
5820
5821 #: includes/access_levels.inc:79 inventory/manage/items.php:447
5822 #: reporting/reports_main.php:329
5823 msgid "Dimensions"
5824 msgstr ""
5825
5826 #: includes/access_levels.inc:80
5827 msgid "Banking & GL configuration"
5828 msgstr ""
5829
5830 #: includes/access_levels.inc:81
5831 msgid "Banking & GL transactions"
5832 msgstr ""
5833
5834 #: includes/access_levels.inc:82
5835 msgid "Banking & GL analytics"
5836 msgstr ""
5837
5838 #: includes/access_levels.inc:100
5839 msgid "Install/update companies"
5840 msgstr ""
5841
5842 #: includes/access_levels.inc:101
5843 msgid "Install/update languages"
5844 msgstr ""
5845
5846 #: includes/access_levels.inc:102
5847 msgid "Install/upgrade modules"
5848 msgstr ""
5849
5850 #: includes/access_levels.inc:103
5851 msgid "Software upgrades"
5852 msgstr ""
5853
5854 #: includes/access_levels.inc:107
5855 msgid "Company parameters"
5856 msgstr ""
5857
5858 #: includes/access_levels.inc:108
5859 msgid "Access levels edition"
5860 msgstr ""
5861
5862 #: includes/access_levels.inc:109
5863 msgid "Users setup"
5864 msgstr ""
5865
5866 #: includes/access_levels.inc:110
5867 msgid "Point of sales definitions"
5868 msgstr ""
5869
5870 #: includes/access_levels.inc:111
5871 msgid "Printers configuration"
5872 msgstr ""
5873
5874 #: includes/access_levels.inc:112
5875 msgid "Print profiles"
5876 msgstr ""
5877
5878 #: includes/access_levels.inc:113
5879 msgid "Payment terms"
5880 msgstr ""
5881
5882 #: includes/access_levels.inc:114
5883 msgid "Shipping ways"
5884 msgstr ""
5885
5886 #: includes/access_levels.inc:115
5887 msgid "Credit status definitions changes"
5888 msgstr ""
5889
5890 #: includes/access_levels.inc:116
5891 msgid "Inventory locations changes"
5892 msgstr ""
5893
5894 #: includes/access_levels.inc:117
5895 msgid "Inventory movement types"
5896 msgstr ""
5897
5898 #: includes/access_levels.inc:118
5899 msgid "Manufacture work centres"
5900 msgstr ""
5901
5902 #: includes/access_levels.inc:119
5903 msgid "Forms setup"
5904 msgstr ""
5905
5906 #: includes/access_levels.inc:120
5907 msgid "Contact categories"
5908 msgstr ""
5909
5910 #: includes/access_levels.inc:124
5911 msgid "Voiding transactions"
5912 msgstr ""
5913
5914 #: includes/access_levels.inc:125
5915 msgid "Database backup/restore"
5916 msgstr ""
5917
5918 #: includes/access_levels.inc:126
5919 msgid "Common view/print transactions interface"
5920 msgstr ""
5921
5922 #: includes/access_levels.inc:127
5923 msgid "Attaching documents"
5924 msgstr ""
5925
5926 #: includes/access_levels.inc:128
5927 msgid "Display preferences"
5928 msgstr ""
5929
5930 #: includes/access_levels.inc:129
5931 msgid "Password changes"
5932 msgstr ""
5933
5934 #: includes/access_levels.inc:130
5935 msgid "Edit other users transactions"
5936 msgstr ""
5937
5938 #: includes/access_levels.inc:134
5939 msgid "Sales types"
5940 msgstr ""
5941
5942 #: includes/access_levels.inc:135
5943 msgid "Sales prices edition"
5944 msgstr ""
5945
5946 #: includes/access_levels.inc:136
5947 msgid "Sales staff maintenance"
5948 msgstr ""
5949
5950 #: includes/access_levels.inc:137
5951 msgid "Sales areas maintenance"
5952 msgstr ""
5953
5954 #: includes/access_levels.inc:138
5955 msgid "Sales groups changes"
5956 msgstr ""
5957
5958 #: includes/access_levels.inc:139
5959 msgid "Sales templates"
5960 msgstr ""
5961
5962 #: includes/access_levels.inc:140
5963 msgid "Recurrent invoices definitions"
5964 msgstr ""
5965
5966 #: includes/access_levels.inc:142
5967 msgid "Sales transactions view"
5968 msgstr ""
5969
5970 #: includes/access_levels.inc:143
5971 msgid "Sales customer and branches changes"
5972 msgstr ""
5973
5974 #: includes/access_levels.inc:144
5975 msgid "Sales quotations"
5976 msgstr ""
5977
5978 #: includes/access_levels.inc:145
5979 msgid "Sales orders edition"
5980 msgstr ""
5981
5982 #: includes/access_levels.inc:146
5983 msgid "Sales deliveries edition"
5984 msgstr ""
5985
5986 #: includes/access_levels.inc:147
5987 msgid "Sales invoices edition"
5988 msgstr ""
5989
5990 #: includes/access_levels.inc:148
5991 msgid "Sales credit notes against invoice"
5992 msgstr ""
5993
5994 #: includes/access_levels.inc:149
5995 msgid "Sales freehand credit notes"
5996 msgstr ""
5997
5998 #: includes/access_levels.inc:150
5999 msgid "Customer payments entry"
6000 msgstr ""
6001
6002 #: includes/access_levels.inc:151
6003 msgid "Customer payments allocation"
6004 msgstr ""
6005
6006 #: includes/access_levels.inc:153
6007 msgid "Sales analytical reports"
6008 msgstr ""
6009
6010 #: includes/access_levels.inc:154
6011 msgid "Sales document bulk reports"
6012 msgstr ""
6013
6014 #: includes/access_levels.inc:155
6015 msgid "Sales prices listing"
6016 msgstr ""
6017
6018 #: includes/access_levels.inc:156
6019 msgid "Sales staff listing"
6020 msgstr ""
6021
6022 #: includes/access_levels.inc:157
6023 msgid "Customer bulk listing"
6024 msgstr ""
6025
6026 #: includes/access_levels.inc:158
6027 msgid "Customer status report"
6028 msgstr ""
6029
6030 #: includes/access_levels.inc:159
6031 msgid "Customer payments report"
6032 msgstr ""
6033
6034 #: includes/access_levels.inc:164
6035 msgid "Purchase price changes"
6036 msgstr ""
6037
6038 #: includes/access_levels.inc:166
6039 msgid "Supplier transactions view"
6040 msgstr ""
6041
6042 #: includes/access_levels.inc:167
6043 msgid "Suppliers changes"
6044 msgstr ""
6045
6046 #: includes/access_levels.inc:168
6047 msgid "Purchase order entry"
6048 msgstr ""
6049
6050 #: includes/access_levels.inc:169
6051 msgid "Purchase receive"
6052 msgstr ""
6053
6054 #: includes/access_levels.inc:170
6055 msgid "Supplier invoices"
6056 msgstr ""
6057
6058 #: includes/access_levels.inc:171
6059 msgid "Deleting GRN items during invoice entry"
6060 msgstr ""
6061
6062 #: includes/access_levels.inc:172
6063 msgid "Supplier credit notes"
6064 msgstr ""
6065
6066 #: includes/access_levels.inc:173
6067 msgid "Supplier payments"
6068 msgstr ""
6069
6070 #: includes/access_levels.inc:174
6071 msgid "Supplier payments allocations"
6072 msgstr ""
6073
6074 #: includes/access_levels.inc:176
6075 msgid "Supplier analytical reports"
6076 msgstr ""
6077
6078 #: includes/access_levels.inc:177
6079 msgid "Supplier document bulk reports"
6080 msgstr ""
6081
6082 #: includes/access_levels.inc:178
6083 msgid "Supplier payments report"
6084 msgstr ""
6085
6086 #: includes/access_levels.inc:182
6087 msgid "Stock items add/edit"
6088 msgstr ""
6089
6090 #: includes/access_levels.inc:183
6091 msgid "Sales kits"
6092 msgstr ""
6093
6094 #: includes/access_levels.inc:184
6095 msgid "Item categories"
6096 msgstr ""
6097
6098 #: includes/access_levels.inc:185
6099 msgid "Units of measure"
6100 msgstr ""
6101
6102 #: includes/access_levels.inc:187
6103 msgid "Stock status view"
6104 msgstr ""
6105
6106 #: includes/access_levels.inc:188
6107 msgid "Stock transactions view"
6108 msgstr ""
6109
6110 #: includes/access_levels.inc:189
6111 msgid "Foreign item codes entry"
6112 msgstr ""
6113
6114 #: includes/access_levels.inc:190
6115 msgid "Inventory location transfers"
6116 msgstr ""
6117
6118 #: includes/access_levels.inc:191
6119 msgid "Inventory adjustments"
6120 msgstr ""
6121
6122 #: includes/access_levels.inc:193
6123 msgid "Reorder levels"
6124 msgstr ""
6125
6126 #: includes/access_levels.inc:194
6127 msgid "Items analytical reports and inquiries"
6128 msgstr ""
6129
6130 #: includes/access_levels.inc:195
6131 msgid "Inventory valuation report"
6132 msgstr ""
6133
6134 #: includes/access_levels.inc:200
6135 msgid "Fixed Asset items add/edit"
6136 msgstr ""
6137
6138 #: includes/access_levels.inc:201
6139 msgid "Fixed Asset categories"
6140 msgstr ""
6141
6142 #: includes/access_levels.inc:202
6143 msgid "Fixed Asset classes"
6144 msgstr ""
6145
6146 #: includes/access_levels.inc:204
6147 msgid "Fixed Asset transactions view"
6148 msgstr ""
6149
6150 #: includes/access_levels.inc:205
6151 msgid "Fixed Asset location transfers"
6152 msgstr ""
6153
6154 #: includes/access_levels.inc:206
6155 msgid "Fixed Asset disposals"
6156 msgstr ""
6157
6158 #: includes/access_levels.inc:207 inventory/manage/items.php:403
6159 msgid "Depreciation"
6160 msgstr ""
6161
6162 #: includes/access_levels.inc:209
6163 msgid "Fixed Asset analytical reports and inquiries"
6164 msgstr ""
6165
6166 #: includes/access_levels.inc:214
6167 msgid "Bill of Materials"
6168 msgstr ""
6169
6170 #: includes/access_levels.inc:216
6171 msgid "Manufacturing operations view"
6172 msgstr ""
6173
6174 #: includes/access_levels.inc:217
6175 msgid "Work order entry"
6176 msgstr ""
6177
6178 #: includes/access_levels.inc:218
6179 msgid "Material issues entry"
6180 msgstr ""
6181
6182 #: includes/access_levels.inc:219
6183 msgid "Final product receive"
6184 msgstr ""
6185
6186 #: includes/access_levels.inc:220
6187 msgid "Work order releases"
6188 msgstr ""
6189
6190 #: includes/access_levels.inc:222
6191 msgid "Work order analytical reports and inquiries"
6192 msgstr ""
6193
6194 #: includes/access_levels.inc:223
6195 msgid "Manufacturing cost inquiry"
6196 msgstr ""
6197
6198 #: includes/access_levels.inc:224
6199 msgid "Work order bulk reports"
6200 msgstr ""
6201
6202 #: includes/access_levels.inc:225
6203 msgid "Bill of materials reports"
6204 msgstr ""
6205
6206 #: includes/access_levels.inc:229
6207 msgid "Dimension tags"
6208 msgstr ""
6209
6210 #: includes/access_levels.inc:231
6211 msgid "Dimension view"
6212 msgstr ""
6213
6214 #: includes/access_levels.inc:233
6215 msgid "Dimension entry"
6216 msgstr ""
6217
6218 #: includes/access_levels.inc:235
6219 msgid "Dimension reports"
6220 msgstr ""
6221
6222 #: includes/access_levels.inc:239
6223 msgid "Item tax type definitions"
6224 msgstr ""
6225
6226 #: includes/access_levels.inc:240
6227 msgid "GL accounts edition"
6228 msgstr ""
6229
6230 #: includes/access_levels.inc:241
6231 msgid "GL account groups"
6232 msgstr ""
6233
6234 #: includes/access_levels.inc:242
6235 msgid "GL account classes"
6236 msgstr ""
6237
6238 #: includes/access_levels.inc:243
6239 msgid "Quick GL entry definitions"
6240 msgstr ""
6241
6242 #: includes/access_levels.inc:245
6243 msgid "Bank accounts"
6244 msgstr ""
6245
6246 #: includes/access_levels.inc:246
6247 msgid "Tax rates"
6248 msgstr ""
6249
6250 #: includes/access_levels.inc:247
6251 msgid "Tax groups"
6252 msgstr ""
6253
6254 #: includes/access_levels.inc:248
6255 msgid "Fiscal years maintenance"
6256 msgstr ""
6257
6258 #: includes/access_levels.inc:249
6259 msgid "Company GL setup"
6260 msgstr ""
6261
6262 #: includes/access_levels.inc:250
6263 msgid "GL Account tags"
6264 msgstr ""
6265
6266 #: includes/access_levels.inc:251
6267 msgid "Closing GL transactions"
6268 msgstr ""
6269
6270 #: includes/access_levels.inc:252
6271 msgid "Reopening GL transactions"
6272 msgstr ""
6273
6274 #: includes/access_levels.inc:253
6275 msgid "Allow entry on non closed Fiscal years"
6276 msgstr ""
6277
6278 #: includes/access_levels.inc:255
6279 msgid "Bank transactions view"
6280 msgstr ""
6281
6282 #: includes/access_levels.inc:256
6283 msgid "GL postings view"
6284 msgstr ""
6285
6286 #: includes/access_levels.inc:257
6287 msgid "Exchange rate table changes"
6288 msgstr ""
6289
6290 #: includes/access_levels.inc:258
6291 msgid "Bank payments"
6292 msgstr ""
6293
6294 #: includes/access_levels.inc:259
6295 msgid "Bank deposits"
6296 msgstr ""
6297
6298 #: includes/access_levels.inc:260
6299 msgid "Bank account transfers"
6300 msgstr ""
6301
6302 #: includes/access_levels.inc:261
6303 msgid "Bank reconciliation"
6304 msgstr ""
6305
6306 #: includes/access_levels.inc:262
6307 msgid "Manual journal entries"
6308 msgstr ""
6309
6310 #: includes/access_levels.inc:263
6311 msgid "Journal entries to bank related accounts"
6312 msgstr ""
6313
6314 #: includes/access_levels.inc:264
6315 msgid "Budget edition"
6316 msgstr ""
6317
6318 #: includes/access_levels.inc:265
6319 msgid "Item standard costs"
6320 msgstr ""
6321
6322 #: includes/access_levels.inc:268
6323 msgid "GL analytical reports and inquiries"
6324 msgstr ""
6325
6326 #: includes/access_levels.inc:269
6327 msgid "Tax reports and inquiries"
6328 msgstr ""
6329
6330 #: includes/access_levels.inc:270
6331 msgid "Bank reports and inquiries"
6332 msgstr ""
6333
6334 #: includes/access_levels.inc:271
6335 msgid "GL reports and inquiries"
6336 msgstr ""
6337
6338 #: includes/banking.inc:42 includes/data_checks.inc:52
6339 #, php-format
6340 msgid ""
6341 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6342 "rate manually on Exchange Rates page."
6343 msgstr ""
6344
6345 #: includes/current_user.inc:101
6346 msgid ""
6347 "Before software upgrade you have to include old $security_groups and "
6348 "$security_headings arrays from old config.php file to the new one."
6349 msgstr ""
6350
6351 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
6352 #: includes/ui/ui_view.inc:1005
6353 msgid "Back"
6354 msgstr ""
6355
6356 #: includes/current_user.inc:112
6357 msgid "System is available for site admin only until full database upgrade"
6358 msgstr ""
6359
6360 #: includes/current_user.inc:162
6361 msgid "New password for"
6362 msgstr ""
6363
6364 #: includes/current_user.inc:618
6365 msgid "Requesting data..."
6366 msgstr ""
6367
6368 #: includes/dashboard.inc:89 includes/dashboard.inc:159
6369 #: includes/dashboard.inc:189 includes/dashboard.inc:486
6370 #: includes/dashboard.inc:526 includes/sysnames.inc:101
6371 #: includes/sysnames.inc:209 reporting/rep101.php:145 reporting/rep102.php:121
6372 #: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89
6373 #: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
6374 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6375 #: reporting/reports_main.php:47 reporting/reports_main.php:104
6376 #: reporting/reports_main.php:123 reporting/reports_main.php:239
6377 #: sales/create_recurrent_invoices.php:203
6378 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6379 #: sales/customer_invoice.php:431
6380 #: sales/allocations/customer_allocation_main.php:96
6381 #: sales/allocations/customer_allocation_main.php:104
6382 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6383 #: sales/inquiry/customer_allocation_inquiry.php:152
6384 #: sales/inquiry/customer_allocation_inquiry.php:162
6385 #: sales/inquiry/customer_inquiry.php:200
6386 #: sales/inquiry/customer_inquiry.php:213 sales/inquiry/customers_list.php:41
6387 #: sales/inquiry/customers_list.php:54
6388 #: sales/inquiry/sales_deliveries_view.php:169
6389 #: sales/inquiry/sales_orders_view.php:254
6390 #: sales/inquiry/sales_orders_view.php:268
6391 msgid "Customer"
6392 msgstr ""
6393
6394 #: includes/dashboard.inc:89 includes/dashboard.inc:121
6395 #: includes/dashboard.inc:159 includes/dashboard.inc:165
6396 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6397 #: reporting/rep304.php:127 reporting/rep309.php:99
6398 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
6399 msgid "Sales"
6400 msgstr ""
6401
6402 #: includes/dashboard.inc:103 includes/dashboard.inc:162
6403 #: includes/dashboard.inc:226 includes/dashboard.inc:571
6404 #: includes/sysnames.inc:102 includes/sysnames.inc:187
6405 #: includes/sysnames.inc:210 inventory/purchasing_data.php:150
6406 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6407 #: purchasing/includes/ui/po_ui.inc:304
6408 #: purchasing/view/view_supp_credit.php:42
6409 #: purchasing/view/view_supp_invoice.php:46
6410 #: purchasing/inquiry/po_search_completed.php:112
6411 #: purchasing/inquiry/po_search.php:119
6412 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6413 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6414 #: purchasing/inquiry/supplier_inquiry.php:176
6415 #: purchasing/inquiry/supplier_inquiry.php:191
6416 #: purchasing/inquiry/suppliers_list.php:41
6417 #: purchasing/inquiry/suppliers_list.php:53
6418 #: purchasing/allocations/supplier_allocation_main.php:98
6419 #: purchasing/allocations/supplier_allocation_main.php:106
6420 #: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
6421 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
6422 #: reporting/rep306.php:151 reporting/rep310.php:142 reporting/rep310.php:152
6423 #: reporting/reports_main.php:151 reporting/reports_main.php:155
6424 #: reporting/reports_main.php:164 reporting/reports_main.php:175
6425 #: reporting/reports_main.php:182 reporting/reports_main.php:255
6426 #: reporting/reports_main.php:288
6427 msgid "Supplier"
6428 msgstr ""
6429
6430 #: includes/dashboard.inc:103
6431 msgid "Purchase"
6432 msgstr ""
6433
6434 #: includes/dashboard.inc:120 includes/dashboard.inc:165
6435 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
6436 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
6437 #: inventory/manage/items.php:29 reporting/rep402.php:150
6438 #: reporting/reports_main.php:256 reporting/reports_main.php:289
6439 #: reporting/reports_main.php:303
6440 msgid "Items"
6441 msgstr ""
6442
6443 #: includes/dashboard.inc:122 includes/dashboard.inc:165
6444 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6445 #: manufacturing/search_work_orders.php:139
6446 msgid "Costs"
6447 msgstr ""
6448
6449 #: includes/dashboard.inc:134
6450 msgid "Performance"
6451 msgstr ""
6452
6453 #: includes/dashboard.inc:162
6454 msgid "Purchases"
6455 msgstr ""
6456
6457 #: includes/dashboard.inc:187
6458 #, php-format
6459 msgid "Top %s customers in fiscal year"
6460 msgstr ""
6461
6462 #: includes/dashboard.inc:224
6463 #, php-format
6464 msgid "Top %s suppliers in fiscal year"
6465 msgstr ""
6466
6467 #: includes/dashboard.inc:285
6468 #, php-format
6469 msgid "Top %s Manufactured Items in fiscal year"
6470 msgstr ""
6471
6472 #: includes/dashboard.inc:287
6473 #, php-format
6474 msgid "Top %s Fixed Assets"
6475 msgstr ""
6476
6477 #: includes/dashboard.inc:289
6478 #, php-format
6479 msgid "Top %s Sold Items in fiscal year"
6480 msgstr ""
6481
6482 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6483 #: manufacturing/search_work_orders.php:161
6484 #: manufacturing/view/wo_issue_view.php:43
6485 #: manufacturing/view/wo_production_view.php:44
6486 #: purchasing/includes/ui/invoice_ui.inc:501
6487 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
6488 #: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
6489 #: reporting/rep402.php:134
6490 msgid "Item"
6491 msgstr ""
6492
6493 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6494 #: inventory/includes/item_adjustments_ui.inc:56
6495 #: inventory/includes/item_adjustments_ui.inc:59
6496 #: inventory/includes/stock_transfers_ui.inc:57
6497 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
6498 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6499 #: manufacturing/view/wo_issue_view.php:76
6500 #: manufacturing/manage/bom_edit.php:44
6501 #: manufacturing/includes/manufacturing_ui.inc:29
6502 #: manufacturing/includes/manufacturing_ui.inc:174
6503 #: manufacturing/includes/manufacturing_ui.inc:347
6504 #: manufacturing/includes/work_order_issue_ui.inc:33
6505 #: purchasing/includes/ui/invoice_ui.inc:514
6506 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
6507 #: purchasing/view/view_po.php:45 reporting/rep301.php:164
6508 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
6509 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6510 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
6511 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6512 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
6513 #: sales/includes/ui/sales_credit_ui.inc:162
6514 #: sales/includes/ui/sales_order_ui.inc:146
6515 msgid "Quantity"
6516 msgstr ""
6517
6518 #: includes/dashboard.inc:334
6519 #, php-format
6520 msgid "Top %s Dimensions in fiscal year"
6521 msgstr ""
6522
6523 #: includes/dashboard.inc:372
6524 msgid "Class Balances"
6525 msgstr ""
6526
6527 #: includes/dashboard.inc:438
6528 msgid "Week"
6529 msgstr ""
6530
6531 #: includes/dashboard.inc:484
6532 msgid " overdue Sales Invoices"
6533 msgstr ""
6534
6535 #: includes/dashboard.inc:486 includes/dashboard.inc:571
6536 msgid "Ref."
6537 msgstr ""
6538
6539 #: includes/dashboard.inc:486 includes/dashboard.inc:526
6540 #: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:180
6541 #: sales/create_recurrent_invoices.php:203
6542 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6543 #: sales/customer_invoice.php:432 sales/manage/customers.php:255
6544 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
6545 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6546 #: sales/inquiry/customer_branches_list.php:49
6547 #: sales/inquiry/customer_inquiry.php:201
6548 #: sales/inquiry/sales_deliveries_view.php:171
6549 #: sales/inquiry/sales_orders_view.php:255
6550 #: sales/inquiry/sales_orders_view.php:269
6551 msgid "Branch"
6552 msgstr ""
6553
6554 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6555 #: includes/sysnames.inc:137
6556 msgid "Remainder"
6557 msgstr ""
6558
6559 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6560 #: purchasing/inquiry/supplier_inquiry.php:44
6561 #: purchasing/inquiry/supplier_inquiry.php:45
6562 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
6563 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
6564 #: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
6565 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
6566 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
6567 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
6568 #: sales/manage/recurrent_invoices.php:128
6569 #: sales/inquiry/customer_inquiry.php:116
6570 #: sales/inquiry/customer_inquiry.php:117
6571 #: sales/inquiry/customer_inquiry.php:118
6572 msgid "Days"
6573 msgstr ""
6574
6575 #: includes/dashboard.inc:524
6576 msgid "Overdue Recurrent Invoices"
6577 msgstr ""
6578
6579 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6580 #: sales/manage/recurrent_invoices.php:128
6581 msgid "Template No"
6582 msgstr ""
6583
6584 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6585 msgid "Next invoice"
6586 msgstr ""
6587
6588 #: includes/dashboard.inc:569
6589 msgid " overdue Purchase Invoices"
6590 msgstr ""
6591
6592 #: includes/dashboard.inc:604
6593 msgid "Bank Account Balances"
6594 msgstr ""
6595
6596 #: includes/data_checks.inc:612
6597 #, php-format
6598 msgid "%s #%s is closed for further edition."
6599 msgstr ""
6600
6601 #: includes/data_checks.inc:654
6602 msgid "You have no edit access to transactions created by other users."
6603 msgstr ""
6604
6605 #: includes/data_checks.inc:669
6606 msgid "The entered reference is invalid."
6607 msgstr ""
6608
6609 #: includes/data_checks.inc:673 sales/credit_note_entry.php:181
6610 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6611 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
6612 msgid "The entered reference is already in use."
6613 msgstr ""
6614
6615 #: includes/errors.inc:94
6616 #, php-format
6617 msgid "Unhandled exception [%s]: %s."
6618 msgstr ""
6619
6620 #: includes/errors.inc:132
6621 msgid "in file"
6622 msgstr ""
6623
6624 #: includes/errors.inc:132
6625 msgid "at line "
6626 msgstr ""
6627
6628 #: includes/errors.inc:184
6629 msgid "Debug mode database warning:"
6630 msgstr ""
6631
6632 #: includes/errors.inc:186
6633 msgid "DATABASE ERROR :"
6634 msgstr ""
6635
6636 #: includes/errors.inc:218
6637 msgid ""
6638 "The entered information is a duplicate. Please go back and enter different "
6639 "values."
6640 msgstr ""
6641
6642 #: includes/main.inc:49
6643 msgid "This page is usable only with javascript enabled browsers."
6644 msgstr ""
6645
6646 #: includes/packages.inc:190
6647 #, php-format
6648 msgid "No key field '%s' in file '%s'"
6649 msgstr ""
6650
6651 #: includes/packages.inc:295
6652 msgid "Cannot download repo index file."
6653 msgstr ""
6654
6655 #: includes/packages.inc:304 includes/system_tests.inc:401
6656 msgid ""
6657 "OpenSSL have to be available on your server to use extension repository "
6658 "system."
6659 msgstr ""
6660
6661 #: includes/packages.inc:311 includes/packages.inc:348
6662 #, php-format
6663 msgid "Cannot delete outdated '%s' file."
6664 msgstr ""
6665
6666 #: includes/packages.inc:315
6667 msgid "Release file in repository is invalid, or public key is outdated."
6668 msgstr ""
6669
6670 #: includes/packages.inc:332
6671 msgid "Repository version does not match application version."
6672 msgstr ""
6673
6674 #: includes/packages.inc:340 includes/packages.inc:382
6675 #, php-format
6676 msgid "Cannot download '%s' file."
6677 msgstr ""
6678
6679 #: includes/packages.inc:352
6680 #, php-format
6681 msgid ""
6682 "Security alert: broken index file in repository '%s'. Please inform "
6683 "repository administrator about this issue."
6684 msgstr ""
6685
6686 #: includes/packages.inc:388
6687 #, php-format
6688 msgid ""
6689 "Security alert: broken package '%s' in repository. Please inform repository "
6690 "administrator about this issue."
6691 msgstr ""
6692
6693 #: includes/packages.inc:646 includes/packages.inc:701
6694 #, php-format
6695 msgid "Package '%s' not found."
6696 msgstr ""
6697
6698 #: includes/references.inc:103
6699 msgid "Invalid refline template."
6700 msgstr ""
6701
6702 #: includes/references.inc:113
6703 #, php-format
6704 msgid "Missing refline context data: '%s'"
6705 msgstr ""
6706
6707 #: includes/references.inc:156
6708 msgid "Missing numeric placeholder in refline definition."
6709 msgstr ""
6710
6711 #: includes/session.inc:138
6712 msgid "Incorrect Password"
6713 msgstr ""
6714
6715 #: includes/session.inc:139
6716 msgid "The user and password combination is not valid for the system."
6717 msgstr ""
6718
6719 #: includes/session.inc:141
6720 msgid ""
6721 "If you are not an authorized user, please contact your system administrator "
6722 "to obtain an account to enable you to use the system."
6723 msgstr ""
6724
6725 #: includes/session.inc:142 includes/session.inc:157
6726 msgid "Try again"
6727 msgstr ""
6728
6729 #: includes/session.inc:153
6730 msgid "Incorrect Email"
6731 msgstr ""
6732
6733 #: includes/session.inc:154
6734 msgid ""
6735 "The email address does not exist in the system, or is used by more than one "
6736 "user."
6737 msgstr ""
6738
6739 #: includes/session.inc:156
6740 msgid ""
6741 "Plase try again or contact your system administrator to obtain new password."
6742 msgstr ""
6743
6744 #: includes/session.inc:168
6745 msgid "New password sent"
6746 msgstr ""
6747
6748 #: includes/session.inc:169
6749 msgid "A new password has been sent to your mailbox."
6750 msgstr ""
6751
6752 #: includes/session.inc:171
6753 msgid "Login here"
6754 msgstr ""
6755
6756 #: includes/session.inc:221
6757 #, php-format
6758 msgid ""
6759 "Brute force attack on account '%s' detected. Access for non-logged users "
6760 "temporarily blocked."
6761 msgstr ""
6762
6763 #: includes/session.inc:253
6764 msgid "Security settings have not been defined for your user account."
6765 msgstr ""
6766
6767 #: includes/session.inc:254
6768 msgid "Please contact your system administrator."
6769 msgstr ""
6770
6771 #: includes/session.inc:255
6772 msgid ""
6773 "Please remove $security_groups and $security_headings arrays from config.php "
6774 "file!"
6775 msgstr ""
6776
6777 #: includes/session.inc:258
6778 msgid ""
6779 "Access to application has been blocked until database upgrade is completed "
6780 "by system administrator."
6781 msgstr ""
6782
6783 #: includes/session.inc:272
6784 msgid ""
6785 "The security settings on your account do not permit you to access this "
6786 "function"
6787 msgstr ""
6788
6789 #: includes/session.inc:281
6790 msgid ""
6791 "System is blocked after source upgrade until database is updated on System/"
6792 "Software Upgrade page"
6793 msgstr ""
6794
6795 #: includes/sysnames.inc:23 includes/sysnames.inc:154
6796 msgid "Bank Payment"
6797 msgstr ""
6798
6799 #: includes/sysnames.inc:24 includes/sysnames.inc:153
6800 msgid "Bank Deposit"
6801 msgstr ""
6802
6803 #: includes/sysnames.inc:25
6804 msgid "Funds Transfer"
6805 msgstr ""
6806
6807 #: includes/sysnames.inc:26
6808 msgid "Sales Invoice"
6809 msgstr ""
6810
6811 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
6812 msgid "Customer Credit Note"
6813 msgstr ""
6814
6815 #: includes/sysnames.inc:28
6816 msgid "Customer Payment"
6817 msgstr ""
6818
6819 #: includes/sysnames.inc:29
6820 msgid "Delivery Note"
6821 msgstr ""
6822
6823 #: includes/sysnames.inc:30
6824 msgid "Location Transfer"
6825 msgstr ""
6826
6827 #: includes/sysnames.inc:31
6828 msgid "Inventory Adjustment"
6829 msgstr ""
6830
6831 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
6832 #: purchasing/view/view_po.php:30
6833 msgid "Purchase Order"
6834 msgstr ""
6835
6836 #: includes/sysnames.inc:33
6837 msgid "Supplier Invoice"
6838 msgstr ""
6839
6840 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:55
6841 #: purchasing/supplier_credit.php:59
6842 msgid "Supplier Credit Note"
6843 msgstr ""
6844
6845 #: includes/sysnames.inc:35
6846 msgid "Supplier Payment"
6847 msgstr ""
6848
6849 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
6850 msgid "Purchase Order Delivery"
6851 msgstr ""
6852
6853 #: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
6854 msgid "Work Order"
6855 msgstr ""
6856
6857 #: includes/sysnames.inc:38
6858 msgid "Work Order Issue"
6859 msgstr ""
6860
6861 #: includes/sysnames.inc:39
6862 msgid "Work Order Production"
6863 msgstr ""
6864
6865 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
6866 #: sales/inquiry/sales_orders_view.php:148
6867 msgid "Sales Order"
6868 msgstr ""
6869
6870 #: includes/sysnames.inc:41 sales/sales_order_entry.php:655
6871 msgid "Sales Quotation"
6872 msgstr ""
6873
6874 #: includes/sysnames.inc:42
6875 msgid "Cost Update"
6876 msgstr ""
6877
6878 #: includes/sysnames.inc:47 inventory/adjustments.php:32
6879 msgid "Fixed Assets Disposal"
6880 msgstr ""
6881
6882 #: includes/sysnames.inc:48
6883 msgid "Fixed Assets Revaluation"
6884 msgstr ""
6885
6886 #: includes/sysnames.inc:52
6887 msgid "GJ"
6888 msgstr ""
6889
6890 #: includes/sysnames.inc:53
6891 msgid "BP"
6892 msgstr ""
6893
6894 #: includes/sysnames.inc:54
6895 msgid "BD"
6896 msgstr ""
6897
6898 #: includes/sysnames.inc:55
6899 msgid "BT"
6900 msgstr ""
6901
6902 #: includes/sysnames.inc:56
6903 msgid "SI"
6904 msgstr ""
6905
6906 #: includes/sysnames.inc:57
6907 msgid "CN"
6908 msgstr ""
6909
6910 #: includes/sysnames.inc:58
6911 msgid "CP"
6912 msgstr ""
6913
6914 #: includes/sysnames.inc:59 sales/customer_invoice.php:525
6915 msgid "DN"
6916 msgstr ""
6917
6918 #: includes/sysnames.inc:60
6919 msgid "IT"
6920 msgstr ""
6921
6922 #: includes/sysnames.inc:61
6923 msgid "IA"
6924 msgstr ""
6925
6926 #: includes/sysnames.inc:62
6927 msgid "PO"
6928 msgstr ""
6929
6930 #: includes/sysnames.inc:63
6931 msgid "PI"
6932 msgstr ""
6933
6934 #: includes/sysnames.inc:64
6935 msgid "PC"
6936 msgstr ""
6937
6938 #: includes/sysnames.inc:65
6939 msgid "SP"
6940 msgstr ""
6941
6942 #: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
6943 msgid "GRN"
6944 msgstr ""
6945
6946 #: includes/sysnames.inc:67
6947 msgid "WO"
6948 msgstr ""
6949
6950 #: includes/sysnames.inc:68
6951 msgid "WI"
6952 msgstr ""
6953
6954 #: includes/sysnames.inc:69
6955 msgid "WP"
6956 msgstr ""
6957
6958 #: includes/sysnames.inc:70
6959 msgid "SO"
6960 msgstr ""
6961
6962 #: includes/sysnames.inc:71
6963 msgid "SQ"
6964 msgstr ""
6965
6966 #: includes/sysnames.inc:72
6967 msgid "CU"
6968 msgstr ""
6969
6970 #: includes/sysnames.inc:73
6971 msgid "Dim"
6972 msgstr ""
6973
6974 #: includes/sysnames.inc:81
6975 msgid "Savings Account"
6976 msgstr ""
6977
6978 #: includes/sysnames.inc:82
6979 msgid "Chequing Account"
6980 msgstr ""
6981
6982 #: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
6983 msgid "Credit Account"
6984 msgstr ""
6985
6986 #: includes/sysnames.inc:84
6987 msgid "Cash Account"
6988 msgstr ""
6989
6990 #: includes/sysnames.inc:88
6991 msgid "Transfer"
6992 msgstr ""
6993
6994 #: includes/sysnames.inc:89
6995 msgid "Cheque"
6996 msgstr ""
6997
6998 #: includes/sysnames.inc:91 includes/sysnames.inc:195
6999 msgid "Cash"
7000 msgstr ""
7001
7002 #: includes/sysnames.inc:110
7003 msgid "Assemble"
7004 msgstr ""
7005
7006 #: includes/sysnames.inc:111
7007 msgid "Unassemble"
7008 msgstr ""
7009
7010 #: includes/sysnames.inc:112
7011 msgid "Advanced Manufacture"
7012 msgstr ""
7013
7014 #: includes/sysnames.inc:116
7015 msgid "Labour Cost"
7016 msgstr ""
7017
7018 #: includes/sysnames.inc:117
7019 msgid "Overhead Cost"
7020 msgstr ""
7021
7022 #: includes/sysnames.inc:118
7023 msgid "Materials"
7024 msgstr ""
7025
7026 #: includes/sysnames.inc:125
7027 msgid "Assets"
7028 msgstr ""
7029
7030 #: includes/sysnames.inc:127
7031 msgid "Equity"
7032 msgstr ""
7033
7034 #: includes/sysnames.inc:128
7035 msgid "Income"
7036 msgstr ""
7037
7038 #: includes/sysnames.inc:129
7039 msgid "Cost of Goods Sold"
7040 msgstr ""
7041
7042 #: includes/sysnames.inc:130
7043 msgid "Expense"
7044 msgstr ""
7045
7046 #: includes/sysnames.inc:139
7047 msgid "Amount, increase base"
7048 msgstr ""
7049
7050 #: includes/sysnames.inc:140
7051 msgid "Amount, reduce base"
7052 msgstr ""
7053
7054 #: includes/sysnames.inc:141
7055 msgid "% amount of base"
7056 msgstr ""
7057
7058 #: includes/sysnames.inc:142
7059 msgid "% amount of base, increase base"
7060 msgstr ""
7061
7062 #: includes/sysnames.inc:143
7063 msgid "% amount of base, reduce base"
7064 msgstr ""
7065
7066 #: includes/sysnames.inc:144
7067 msgid "Taxes added"
7068 msgstr ""
7069
7070 #: includes/sysnames.inc:145
7071 msgid "Taxes added, increase base"
7072 msgstr ""
7073
7074 #: includes/sysnames.inc:146
7075 msgid "Taxes added, reduce base"
7076 msgstr ""
7077
7078 #: includes/sysnames.inc:147
7079 msgid "Taxes included"
7080 msgstr ""
7081
7082 #: includes/sysnames.inc:148
7083 msgid "Taxes included, increase base"
7084 msgstr ""
7085
7086 #: includes/sysnames.inc:149
7087 msgid "Taxes included, reduce base"
7088 msgstr ""
7089
7090 #: includes/sysnames.inc:156
7091 msgid "Supplier Invoice/Credit"
7092 msgstr ""
7093
7094 #: includes/sysnames.inc:162
7095 msgid "Declining balance"
7096 msgstr ""
7097
7098 #: includes/sysnames.inc:163
7099 msgid "Straight line"
7100 msgstr ""
7101
7102 #: includes/sysnames.inc:164
7103 msgid "Sum of the Year Digits"
7104 msgstr ""
7105
7106 #: includes/sysnames.inc:165
7107 msgid "One-time"
7108 msgstr ""
7109
7110 #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
7111 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:134
7112 msgid "Manufactured"
7113 msgstr ""
7114
7115 #: includes/sysnames.inc:172
7116 msgid "Purchased"
7117 msgstr ""
7118
7119 #: includes/sysnames.inc:173
7120 msgid "Service"
7121 msgstr ""
7122
7123 #: includes/sysnames.inc:186
7124 msgid "Customer branch"
7125 msgstr ""
7126
7127 #: includes/sysnames.inc:188
7128 msgid "Shipper"
7129 msgstr ""
7130
7131 #: includes/sysnames.inc:189
7132 msgid "Company internal"
7133 msgstr ""
7134
7135 #: includes/sysnames.inc:194
7136 msgid "Prepayment"
7137 msgstr ""
7138
7139 #: includes/sysnames.inc:196
7140 msgid "After No. of Days"
7141 msgstr ""
7142
7143 #: includes/sysnames.inc:197
7144 msgid "Day In Following Month"
7145 msgstr ""
7146
7147 #: includes/sysnames.inc:201
7148 msgid "Sum per line taxes"
7149 msgstr ""
7150
7151 #: includes/sysnames.inc:202
7152 msgid "Taxes from totals"
7153 msgstr ""
7154
7155 #: includes/sysnames.inc:214
7156 msgid "Jan"
7157 msgstr ""
7158
7159 #: includes/sysnames.inc:214
7160 msgid "Feb"
7161 msgstr ""
7162
7163 #: includes/sysnames.inc:214
7164 msgid "Mar"
7165 msgstr ""
7166
7167 #: includes/sysnames.inc:214
7168 msgid "Apr"
7169 msgstr ""
7170
7171 #: includes/sysnames.inc:214 includes/ui/ui_view.inc:1002
7172 msgid "May"
7173 msgstr ""
7174
7175 #: includes/sysnames.inc:214
7176 msgid "Jun"
7177 msgstr ""
7178
7179 #: includes/sysnames.inc:214
7180 msgid "Jul"
7181 msgstr ""
7182
7183 #: includes/sysnames.inc:214
7184 msgid "Aug"
7185 msgstr ""
7186
7187 #: includes/sysnames.inc:214
7188 msgid "Sep"
7189 msgstr ""
7190
7191 #: includes/sysnames.inc:214
7192 msgid "Oct"
7193 msgstr ""
7194
7195 #: includes/sysnames.inc:214
7196 msgid "Nov"
7197 msgstr ""
7198
7199 #: includes/sysnames.inc:214
7200 msgid "Dec"
7201 msgstr ""
7202
7203 #: includes/sysnames.inc:220
7204 msgid "Unicode (multilanguage)"
7205 msgstr ""
7206
7207 #: includes/sysnames.inc:221
7208 msgid "Icelandic"
7209 msgstr ""
7210
7211 #: includes/sysnames.inc:222
7212 msgid "Latvian"
7213 msgstr ""
7214
7215 #: includes/sysnames.inc:223
7216 msgid "Romanian"
7217 msgstr ""
7218
7219 #: includes/sysnames.inc:224
7220 msgid "Slovenian"
7221 msgstr ""
7222
7223 #: includes/sysnames.inc:225
7224 msgid "Polish"
7225 msgstr ""
7226
7227 #: includes/sysnames.inc:226
7228 msgid "Estonian"
7229 msgstr ""
7230
7231 #: includes/sysnames.inc:227
7232 msgid "Spanish"
7233 msgstr ""
7234
7235 #: includes/sysnames.inc:228
7236 msgid "Swedish"
7237 msgstr ""
7238
7239 #: includes/sysnames.inc:229
7240 msgid "Turkish"
7241 msgstr ""
7242
7243 #: includes/sysnames.inc:230
7244 msgid "Czech"
7245 msgstr ""
7246
7247 #: includes/sysnames.inc:231
7248 msgid "Danish"
7249 msgstr ""
7250
7251 #: includes/sysnames.inc:232
7252 msgid "Lithuanian"
7253 msgstr ""
7254
7255 #: includes/sysnames.inc:233
7256 msgid "Slovak"
7257 msgstr ""
7258
7259 #: includes/sysnames.inc:234
7260 msgid "Spanish (alternative)"
7261 msgstr ""
7262
7263 #: includes/sysnames.inc:235
7264 msgid "Persian"
7265 msgstr ""
7266
7267 #: includes/sysnames.inc:236
7268 msgid "Hungarian"
7269 msgstr ""
7270
7271 #: includes/sysnames.inc:237
7272 msgid "French"
7273 msgstr ""
7274
7275 #: includes/sysnames.inc:238
7276 msgid "Italian"
7277 msgstr ""
7278
7279 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7280 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
7281 msgid "Info"
7282 msgstr ""
7283
7284 #: includes/system_tests.inc:16
7285 msgid "Optional"
7286 msgstr ""
7287
7288 #: includes/system_tests.inc:17
7289 msgid "Recommended"
7290 msgstr ""
7291
7292 #: includes/system_tests.inc:18
7293 msgid "Required "
7294 msgstr ""
7295
7296 #: includes/system_tests.inc:24
7297 msgid "MySQL version"
7298 msgstr ""
7299
7300 #: includes/system_tests.inc:31
7301 msgid "Upgrade MySQL server to version at least 4.1"
7302 msgstr ""
7303
7304 #: includes/system_tests.inc:38
7305 msgid "PHP MySQL extension"
7306 msgstr ""
7307
7308 #: includes/system_tests.inc:43
7309 msgid "Your PHP has to have MySQL extension enabled."
7310 msgstr ""
7311
7312 #: includes/system_tests.inc:49
7313 msgid "PHP version"
7314 msgstr ""
7315
7316 #: includes/system_tests.inc:53
7317 msgid "Upgrade PHP to version at least 5.0.0"
7318 msgstr ""
7319
7320 #: includes/system_tests.inc:60
7321 msgid "Server system"
7322 msgstr ""
7323
7324 #: includes/system_tests.inc:70
7325 msgid "Session save path"
7326 msgstr ""
7327
7328 #: includes/system_tests.inc:82
7329 msgid "Removed install wizard folder"
7330 msgstr ""
7331
7332 #: includes/system_tests.inc:85
7333 msgid "Not removed"
7334 msgstr ""
7335
7336 #: includes/system_tests.inc:86
7337 msgid "Remove or rename install wizard folder for security reasons."
7338 msgstr ""
7339
7340 #: includes/system_tests.inc:93
7341 msgid "Browser type"
7342 msgstr ""
7343
7344 #: includes/system_tests.inc:97
7345 msgid "Any browser is supported"
7346 msgstr ""
7347
7348 #: includes/system_tests.inc:104
7349 msgid "Http server type"
7350 msgstr ""
7351
7352 #: includes/system_tests.inc:108
7353 msgid "Any server is supported"
7354 msgstr ""
7355
7356 #: includes/system_tests.inc:115
7357 msgid "Native gettext"
7358 msgstr ""
7359
7360 #: includes/system_tests.inc:119
7361 msgid "In case of no gettext support, php emulation is used"
7362 msgstr ""
7363
7364 #: includes/system_tests.inc:127
7365 msgid "Debugging mode"
7366 msgstr ""
7367
7368 #: includes/system_tests.inc:131
7369 msgid "To switch debugging on set $go_debug>0 in config.php file"
7370 msgstr ""
7371
7372 #: includes/system_tests.inc:141
7373 msgid "Error logging"
7374 msgstr ""
7375
7376 #: includes/system_tests.inc:149
7377 msgid "Disabled"
7378 msgstr ""
7379
7380 #: includes/system_tests.inc:152
7381 msgid "To switch error logging set $error_logging in config.php file"
7382 msgstr ""
7383
7384 #: includes/system_tests.inc:155
7385 msgid "Log file is not writeable"
7386 msgstr ""
7387
7388 #: includes/system_tests.inc:165
7389 msgid "Current database version"
7390 msgstr ""
7391
7392 #: includes/system_tests.inc:169
7393 msgid "Database structure seems to be not upgraded to current version"
7394 msgstr ""
7395
7396 #: includes/system_tests.inc:184
7397 msgid "Company subdirectories consistency"
7398 msgstr ""
7399
7400 #: includes/system_tests.inc:197 includes/system_tests.inc:204
7401 #: includes/system_tests.inc:212 includes/system_tests.inc:229
7402 #: includes/system_tests.inc:344 includes/system_tests.inc:353
7403 #: includes/system_tests.inc:362 includes/system_tests.inc:370
7404 #, php-format
7405 msgid "'%s' is not writeable"
7406 msgstr ""
7407
7408 #: includes/system_tests.inc:225
7409 msgid "Temporary directory"
7410 msgstr ""
7411
7412 #: includes/system_tests.inc:237
7413 msgid "Language configuration consistency"
7414 msgstr ""
7415
7416 #: includes/system_tests.inc:246
7417 msgid "Languages folder should be writeable."
7418 msgstr ""
7419
7420 #: includes/system_tests.inc:255
7421 msgid "Languages configuration file should be writeable."
7422 msgstr ""
7423
7424 #: includes/system_tests.inc:274
7425 #, php-format
7426 msgid "Missing %s translation file."
7427 msgstr ""
7428
7429 #: includes/system_tests.inc:279
7430 #, php-format
7431 msgid "Missing system locale: %s"
7432 msgstr ""
7433
7434 #: includes/system_tests.inc:292
7435 msgid "Main config file"
7436 msgstr ""
7437
7438 #: includes/system_tests.inc:299 includes/system_tests.inc:321
7439 #, php-format
7440 msgid "Can't write '%s' file. Check FA directory write permissions."
7441 msgstr ""
7442
7443 #: includes/system_tests.inc:300 includes/system_tests.inc:322
7444 #, php-format
7445 msgid "'%s' file exists."
7446 msgstr ""
7447
7448 #: includes/system_tests.inc:304
7449 #, php-format
7450 msgid "'%s' file should be read-only"
7451 msgstr ""
7452
7453 #: includes/system_tests.inc:313
7454 msgid "Database auth file"
7455 msgstr ""
7456
7457 #: includes/system_tests.inc:326
7458 #, php-format
7459 msgid ""
7460 "'%s' file should be read-only if you do not plan to add or change companies"
7461 msgstr ""
7462
7463 #: includes/system_tests.inc:337
7464 msgid "Extensions system"
7465 msgstr ""
7466
7467 #: includes/system_tests.inc:375
7468 msgid "Extensions configuration files and directories should be writeable"
7469 msgstr ""
7470
7471 #: includes/system_tests.inc:388
7472 #, php-format
7473 msgid "Non-standard theme directory '%s' is not writable"
7474 msgstr ""
7475
7476 #: includes/system_tests.inc:398
7477 msgid ""
7478 "OpenSSL PHP extension have to be enabled to use extension repository system."
7479 msgstr ""
7480
7481 #: includes/system_tests.inc:424
7482 msgid "Test"
7483 msgstr ""
7484
7485 #: includes/system_tests.inc:424
7486 msgid "Test type"
7487 msgstr ""
7488
7489 #: includes/system_tests.inc:424 reporting/rep204.php:85
7490 #: reporting/rep301.php:164 reporting/rep308.php:224
7491 msgid "Value"
7492 msgstr ""
7493
7494 #: includes/system_tests.inc:424 reporting/reports_main.php:42
7495 #: reporting/reports_main.php:53 reporting/reports_main.php:62
7496 #: reporting/reports_main.php:69 reporting/reports_main.php:78
7497 #: reporting/reports_main.php:87 reporting/reports_main.php:94
7498 #: reporting/reports_main.php:103 reporting/reports_main.php:113
7499 #: reporting/reports_main.php:120 reporting/reports_main.php:127
7500 #: reporting/reports_main.php:135 reporting/reports_main.php:142
7501 #: reporting/reports_main.php:148 reporting/reports_main.php:159
7502 #: reporting/reports_main.php:170 reporting/reports_main.php:178
7503 #: reporting/reports_main.php:183 reporting/reports_main.php:190
7504 #: reporting/reports_main.php:198 reporting/reports_main.php:205
7505 #: reporting/reports_main.php:214 reporting/reports_main.php:220
7506 #: reporting/reports_main.php:231 reporting/reports_main.php:241
7507 #: reporting/reports_main.php:247 reporting/reports_main.php:257
7508 #: reporting/reports_main.php:265 reporting/reports_main.php:273
7509 #: reporting/reports_main.php:280 reporting/reports_main.php:290
7510 #: reporting/reports_main.php:299 reporting/reports_main.php:307
7511 #: reporting/reports_main.php:314 reporting/reports_main.php:325
7512 #: reporting/reports_main.php:336 reporting/reports_main.php:346
7513 #: reporting/reports_main.php:353 reporting/reports_main.php:359
7514 #: reporting/reports_main.php:366 reporting/reports_main.php:379
7515 #: reporting/reports_main.php:387 reporting/reports_main.php:398
7516 #: reporting/reports_main.php:410 reporting/reports_main.php:420
7517 #: reporting/reports_main.php:432 reporting/reports_main.php:439
7518 #: reporting/reports_main.php:449 reporting/reports_main.php:460
7519 #: reporting/reports_main.php:469 reporting/reports_main.php:480
7520 #: reporting/reports_main.php:486 reporting/reports_main.php:495
7521 #: reporting/reports_main.php:505 reporting/reports_main.php:513
7522 #: reporting/reports_main.php:521 reporting/reports_main.php:529
7523 #: reporting/includes/excel_report.inc:292
7524 #: reporting/includes/excel_report.inc:425
7525 #: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
7526 #: sales/view/view_sales_order.php:98
7527 msgid "Comments"
7528 msgstr ""
7529
7530 #: includes/system_tests.inc:448
7531 msgid "Ok"
7532 msgstr ""
7533
7534 #: includes/db/audit_trail_db.inc:102
7535 msgid ""
7536 "Some transactions journal GL postings were not indexed due to lack of audit "
7537 "trail record."
7538 msgstr ""
7539
7540 #: includes/db/class.data_set.inc:77
7541 msgid "Invalid validator string"
7542 msgstr ""
7543
7544 #: includes/db/class.data_set.inc:113
7545 #, php-format
7546 msgid "Input parameter '%s' have to be set."
7547 msgstr ""
7548
7549 #: includes/db/class.data_set.inc:121
7550 #, php-format
7551 msgid "Parameter '%s' cannot be empty."
7552 msgstr ""
7553
7554 #: includes/db/class.data_set.inc:128
7555 #, php-format
7556 msgid "Parameter '%s' contains invalid characters."
7557 msgstr ""
7558
7559 #: includes/db/class.data_set.inc:134
7560 #, php-format
7561 msgid "Parameter '%s' has invalid value."
7562 msgstr ""
7563
7564 #: includes/db/class.data_set.inc:277
7565 #, php-format
7566 msgid "Invalid key passed reading '%s'"
7567 msgstr ""
7568
7569 #: includes/db/class.data_set.inc:329
7570 msgid "Empty update data for table "
7571 msgstr ""
7572
7573 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7574 #, php-format
7575 msgid "Invalid key for update '%s'"
7576 msgstr ""
7577
7578 #: includes/db/class.data_set.inc:376
7579 msgid "Cannot update record in "
7580 msgstr ""
7581
7582 #: includes/db/class.data_set.inc:395
7583 msgid "Empty data set for insertion into "
7584 msgstr ""
7585
7586 #: includes/db/class.data_set.inc:401
7587 msgid "Cannot insert record into "
7588 msgstr ""
7589
7590 #: includes/db/class.data_set.inc:482
7591 msgid "Empty update data for array "
7592 msgstr ""
7593
7594 #: includes/db/class.data_set.inc:510
7595 msgid "Empty data for array "
7596 msgstr ""
7597
7598 #: includes/db/class.reflines_db.inc:22
7599 msgid ""
7600 "This prefix conflicts with another one already defined. Prefix have to be "
7601 "unambigous."
7602 msgstr ""
7603
7604 #: includes/db/class.reflines_db.inc:23
7605 msgid "Invalid template format."
7606 msgstr ""
7607
7608 #: includes/db/class.reflines_db.inc:24
7609 msgid "Transaction type cannot be empty."
7610 msgstr ""
7611
7612 #: includes/db/class.reflines_db.inc:25
7613 msgid "Next reference cannot be empty."
7614 msgstr ""
7615
7616 #: includes/db/class.reflines_db.inc:50
7617 msgid "You cannot use placeholders in refline prefix."
7618 msgstr ""
7619
7620 #: includes/db/class.reflines_db.inc:53
7621 msgid "Curly brackets does not balance."
7622 msgstr ""
7623
7624 #: includes/db/class.reflines_db.inc:67
7625 #, php-format
7626 msgid ""
7627 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7628 "are: %s."
7629 msgstr ""
7630
7631 #: includes/db/class.reflines_db.inc:73
7632 msgid ""
7633 "Missing numeric placeholder. If you want to use template based references, "
7634 "you have to define numeric placeholder too."
7635 msgstr ""
7636
7637 #: includes/db/class.reflines_db.inc:99
7638 msgid ""
7639 "Reference line which is default for any transaction type cannot be deleted."
7640 msgstr ""
7641
7642 #: includes/db/class.reflines_db.inc:102
7643 msgid "Reference line cannot be deleted because it is already in use."
7644 msgstr ""
7645
7646 #: includes/db/inventory_db.inc:321
7647 msgid "Cost was "
7648 msgstr ""
7649
7650 #: includes/db/inventory_db.inc:321
7651 msgid " changed to "
7652 msgstr ""
7653
7654 #: includes/db/inventory_db.inc:321
7655 msgid " for item "
7656 msgstr ""
7657
7658 #: includes/db/inventory_db.inc:381
7659 msgid "Zero/negative inventory handling"
7660 msgstr ""
7661
7662 #: includes/ui/allocation_cart.inc:288
7663 #, php-format
7664 msgid "Allocated amounts in %s:"
7665 msgstr ""
7666
7667 #: includes/ui/allocation_cart.inc:290
7668 #: purchasing/allocations/supplier_allocation_main.php:94
7669 #: sales/allocations/customer_allocation_main.php:92
7670 msgid "Transaction Type"
7671 msgstr ""
7672
7673 #: includes/ui/allocation_cart.inc:290
7674 msgid "Supplier Ref"
7675 msgstr ""
7676
7677 #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
7678 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
7679 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
7680 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
7681 #: sales/inquiry/customer_branches_list.php:49
7682 #: sales/inquiry/sales_orders_view.php:214
7683 #: sales/inquiry/sales_orders_view.php:253
7684 #: sales/inquiry/sales_orders_view.php:267
7685 msgid "Ref"
7686 msgstr ""
7687
7688 #: includes/ui/allocation_cart.inc:291
7689 msgid "Other Allocations"
7690 msgstr ""
7691
7692 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
7693 #: includes/ui/ui_view.inc:547
7694 #: purchasing/allocations/supplier_allocation_main.php:101
7695 #: reporting/rep112.php:150 reporting/rep210.php:157
7696 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
7697 #: sales/allocations/customer_allocation_main.php:99
7698 msgid "Left to Allocate"
7699 msgstr ""
7700
7701 #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
7702 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
7703 msgid "This Allocation"
7704 msgstr ""
7705
7706 #: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
7707 #: reporting/rep210.php:154
7708 msgid "Total Allocated"
7709 msgstr ""
7710
7711 #: includes/ui/allocation_cart.inc:358
7712 msgid "The entry for one or more amounts is invalid or negative."
7713 msgstr ""
7714
7715 #: includes/ui/allocation_cart.inc:369
7716 msgid "At least one transaction is overallocated."
7717 msgstr ""
7718
7719 #: includes/ui/allocation_cart.inc:383
7720 msgid ""
7721 "These allocations cannot be processed because the amount allocated is more "
7722 "than the total amount left to allocate."
7723 msgstr ""
7724
7725 #: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
7726 #: includes/ui/ui_input.inc:227
7727 msgid "Submit changes"
7728 msgstr ""
7729
7730 #: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
7731 #: includes/ui/ui_input.inc:228
7732 msgid "Clone"
7733 msgstr ""
7734
7735 #: includes/ui/class.reflines_crud.inc:37
7736 msgid "Transaction type"
7737 msgstr ""
7738
7739 #: includes/ui/class.reflines_crud.inc:37
7740 msgid "Prefix"
7741 msgstr ""
7742
7743 #: includes/ui/class.reflines_crud.inc:38
7744 msgid "Pattern"
7745 msgstr ""
7746
7747 #: includes/ui/class.reflines_crud.inc:98
7748 msgid "Reference Pattern:"
7749 msgstr ""
7750
7751 #: includes/ui/class.reflines_crud.inc:101
7752 msgid "Default for This Type:"
7753 msgstr ""
7754
7755 #: includes/ui/class.reflines_crud.inc:103
7756 msgid "Set as Default for This Type:"
7757 msgstr ""
7758
7759 #: includes/ui/contacts_view.inc:40
7760 msgid "Assignment"
7761 msgstr ""
7762
7763 #: includes/ui/contacts_view.inc:40
7764 msgid "Sec Phone"
7765 msgstr ""
7766
7767 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
7768 #: reporting/rep205.php:175 reporting/includes/header2.inc:106
7769 #: sales/manage/sales_people.php:99
7770 msgid "Fax"
7771 msgstr ""
7772
7773 #: includes/ui/contacts_view.inc:41
7774 msgid "email"
7775 msgstr ""
7776
7777 #: includes/ui/contacts_view.inc:87
7778 msgid "Contact data"
7779 msgstr ""
7780
7781 #: includes/ui/contacts_view.inc:89
7782 msgid "First Name:"
7783 msgstr ""
7784
7785 #: includes/ui/contacts_view.inc:90
7786 msgid "Last Name:"
7787 msgstr ""
7788
7789 #: includes/ui/contacts_view.inc:93
7790 msgid "Contact active for:"
7791 msgstr ""
7792
7793 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
7794 msgid "Phone:"
7795 msgstr ""
7796
7797 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
7798 #: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
7799 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
7800 msgid "E-mail:"
7801 msgstr ""
7802
7803 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
7804 #: sales/manage/customer_branches.php:257
7805 msgid "Document Language:"
7806 msgstr ""
7807
7808 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
7809 msgid "Customer default"
7810 msgstr ""
7811
7812 #: includes/ui/contacts_view.inc:109
7813 msgid "Notes:"
7814 msgstr ""
7815
7816 #: includes/ui/contacts_view.inc:128
7817 msgid "The contact name cannot be empty."
7818 msgstr ""
7819
7820 #: includes/ui/contacts_view.inc:133
7821 msgid "Contact reference cannot be empty."
7822 msgstr ""
7823
7824 #: includes/ui/contacts_view.inc:138
7825 msgid "You have to select at least one category."
7826 msgstr ""
7827
7828 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:958
7829 msgid "Show also Inactive"
7830 msgstr ""
7831
7832 #: includes/ui/db_pager_view.inc:181
7833 msgid "First"
7834 msgstr ""
7835
7836 #: includes/ui/db_pager_view.inc:182
7837 msgid "Prev"
7838 msgstr ""
7839
7840 #: includes/ui/db_pager_view.inc:183
7841 msgid "Next"
7842 msgstr ""
7843
7844 #: includes/ui/db_pager_view.inc:184
7845 msgid "Last"
7846 msgstr ""
7847
7848 #: includes/ui/db_pager_view.inc:193
7849 #, php-format
7850 msgid "Records %d-%d of %d"
7851 msgstr ""
7852
7853 #: includes/ui/db_pager_view.inc:197
7854 msgid "No records"
7855 msgstr ""
7856
7857 #: includes/ui/items_cart.inc:395
7858 msgid "Exchange rate roundings"
7859 msgstr ""
7860
7861 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
7862 msgid "Edit new record with current data"
7863 msgstr ""
7864
7865 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:230
7866 msgid "Cancel edition"
7867 msgstr ""
7868
7869 #: includes/ui/ui_controls.inc:93
7870 msgid "Request from outside of this page is forbidden."
7871 msgstr ""
7872
7873 #: includes/ui/ui_controls.inc:94
7874 msgid "CSRF attack detected from: "
7875 msgstr ""
7876
7877 #: includes/ui/ui_controls.inc:164
7878 msgid "You should automatically be forwarded."
7879 msgstr ""
7880
7881 #: includes/ui/ui_controls.inc:165
7882 msgid "If this does not happen"
7883 msgstr ""
7884
7885 #: includes/ui/ui_controls.inc:165
7886 msgid "click here"
7887 msgstr ""
7888
7889 #: includes/ui/ui_controls.inc:165
7890 msgid "to continue"
7891 msgstr ""
7892
7893 #: includes/ui/ui_controls.inc:215
7894 msgid "Close"
7895 msgstr ""
7896
7897 #: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
7898 #: sales/inquiry/customers_list.php:29
7899 msgid "Customers"
7900 msgstr ""
7901
7902 #: includes/ui/ui_controls.inc:508
7903 msgid "Branches"
7904 msgstr ""
7905
7906 #: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
7907 #: purchasing/inquiry/suppliers_list.php:29
7908 msgid "Suppliers"
7909 msgstr ""
7910
7911 #: includes/ui/ui_controls.inc:674
7912 msgid ""
7913 "Entered data has not been saved yet.\n"
7914 "Do you want to abandon changes?"
7915 msgstr ""
7916
7917 #: includes/ui/ui_input.inc:655 reporting/includes/reports_classes.inc:223
7918 msgid "Click Here to Pick up the date"
7919 msgstr ""
7920
7921 #: includes/ui/ui_input.inc:970 includes/ui/ui_lists.inc:2352
7922 #: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:198
7923 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
7924 #: reporting/rep306.php:242 reporting/rep310.php:189 reporting/rep310.php:197
7925 #: reporting/rep451.php:143 sales/manage/customer_branches.php:292
7926 msgid "Inactive"
7927 msgstr ""
7928
7929 #: includes/ui/ui_input.inc:980 includes/ui/ui_input.inc:992
7930 msgid "Current Credit:"
7931 msgstr ""
7932
7933 #: includes/ui/ui_input.inc:1006
7934 msgid "Bank Balance:"
7935 msgstr ""
7936
7937 #: includes/ui/ui_lists.inc:17
7938 msgid "Set filter"
7939 msgstr ""
7940
7941 #: includes/ui/ui_lists.inc:99
7942 msgid "Press Space tab for search pattern entry"
7943 msgstr ""
7944
7945 #: includes/ui/ui_lists.inc:103
7946 msgid "Enter code fragment to search or * for all"
7947 msgstr ""
7948
7949 #: includes/ui/ui_lists.inc:104
7950 msgid "Enter description fragment to search or * for all"
7951 msgstr ""
7952
7953 #: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
7954 #: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
7955 #: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
7956 #: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
7957 msgid "Search items"
7958 msgstr ""
7959
7960 #: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
7961 msgid "Search customers"
7962 msgstr ""
7963
7964 #: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
7965 msgid "Search branches"
7966 msgstr ""
7967
7968 #: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
7969 msgid "Search suppliers"
7970 msgstr ""
7971
7972 #: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1549
7973 msgid "All Suppliers"
7974 msgstr ""
7975
7976 #: includes/ui/ui_lists.inc:542
7977 msgid "Press Space tab to filter by name fragment"
7978 msgstr ""
7979
7980 #: includes/ui/ui_lists.inc:543
7981 msgid "Select supplier"
7982 msgstr ""
7983
7984 #: includes/ui/ui_lists.inc:593
7985 msgid "All Customers"
7986 msgstr ""
7987
7988 #: includes/ui/ui_lists.inc:597
7989 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7990 msgstr ""
7991
7992 #: includes/ui/ui_lists.inc:598
7993 msgid "Select customer"
7994 msgstr ""
7995
7996 #: includes/ui/ui_lists.inc:643
7997 msgid "All branches"
7998 msgstr ""
7999
8000 #: includes/ui/ui_lists.inc:646
8001 msgid "Select customer branch"
8002 msgstr ""
8003
8004 #: includes/ui/ui_lists.inc:682
8005 msgid "All Locations"
8006 msgstr ""
8007
8008 #: includes/ui/ui_lists.inc:839 includes/ui/ui_lists.inc:923
8009 msgid "All Items"
8010 msgstr ""
8011
8012 #: includes/ui/ui_lists.inc:1481
8013 msgid "All Sales Types"
8014 msgstr ""
8015
8016 #: includes/ui/ui_lists.inc:1829
8017 msgid "Use Item Sales Accounts"
8018 msgstr ""
8019
8020 #: includes/ui/ui_lists.inc:2138 includes/ui/ui_lists.inc:2154
8021 #: includes/ui/ui_lists.inc:2170
8022 msgid "All Types"
8023 msgstr ""
8024
8025 #: includes/ui/ui_lists.inc:2139 sales/view/view_sales_order.php:140
8026 msgid "Sales Invoices"
8027 msgstr ""
8028
8029 #: includes/ui/ui_lists.inc:2140 includes/ui/ui_lists.inc:2173
8030 msgid "Unsettled transactions"
8031 msgstr ""
8032
8033 #: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
8034 #: includes/ui/ui_lists.inc:2174 includes/ui/ui_view.inc:609
8035 #: includes/ui/ui_view.inc:613
8036 msgid "Payments"
8037 msgstr ""
8038
8039 #: includes/ui/ui_lists.inc:2142 includes/ui/ui_lists.inc:2158
8040 #: includes/ui/ui_lists.inc:2175 sales/view/view_sales_order.php:176
8041 msgid "Credit Notes"
8042 msgstr ""
8043
8044 #: includes/ui/ui_lists.inc:2143 sales/view/view_sales_order.php:106
8045 msgid "Delivery Notes"
8046 msgstr ""
8047
8048 #: includes/ui/ui_lists.inc:2155 includes/ui/ui_lists.inc:2172
8049 msgid "Invoices"
8050 msgstr ""
8051
8052 #: includes/ui/ui_lists.inc:2156
8053 msgid "Overdue Invoices"
8054 msgstr ""
8055
8056 #: includes/ui/ui_lists.inc:2159 includes/ui/ui_lists.inc:2176
8057 msgid "Overdue Credit Notes"
8058 msgstr ""
8059
8060 #: includes/ui/ui_lists.inc:2171
8061 msgid "GRNs"
8062 msgstr ""
8063
8064 #: includes/ui/ui_lists.inc:2189
8065 msgid "Automatically put balance on back order"
8066 msgstr ""
8067
8068 #: includes/ui/ui_lists.inc:2190
8069 msgid "Cancel any quantites not delivered"
8070 msgstr ""
8071
8072 #: includes/ui/ui_lists.inc:2207
8073 msgid "Items Returned to Inventory Location"
8074 msgstr ""
8075
8076 #: includes/ui/ui_lists.inc:2208
8077 msgid "Items Written Off"
8078 msgstr ""
8079
8080 #: includes/ui/ui_lists.inc:2377
8081 msgid "New role"
8082 msgstr ""
8083
8084 #: includes/ui/ui_lists.inc:2429
8085 msgid "No tags defined."
8086 msgstr ""
8087
8088 #: includes/ui/ui_lists.inc:2429
8089 msgid "No active tags defined."
8090 msgstr ""
8091
8092 #: includes/ui/ui_lists.inc:2467
8093 #, php-format
8094 msgid "Activated for '%s'"
8095 msgstr ""
8096
8097 #: includes/ui/ui_lists.inc:2470
8098 msgid "Available and/or installed"
8099 msgstr ""
8100
8101 #: includes/ui/ui_lists.inc:2540
8102 msgid "Standard new company American COA (4 digit)"
8103 msgstr ""
8104
8105 #: includes/ui/ui_lists.inc:2542
8106 msgid "Standard American COA (4 digit) with demo data"
8107 msgstr ""
8108
8109 #: includes/ui/ui_lists.inc:2563
8110 msgid "No payment Link"
8111 msgstr ""
8112
8113 #: includes/ui/ui_lists.inc:2683
8114 msgid "Numeric"
8115 msgstr ""
8116
8117 #: includes/ui/ui_lists.inc:2683
8118 msgid "Alpha Numeric"
8119 msgstr ""
8120
8121 #: includes/ui/ui_lists.inc:2683
8122 msgid "ALPHA NUMERIC"
8123 msgstr ""
8124
8125 #: includes/ui/ui_lists.inc:2699
8126 msgid "All users"
8127 msgstr ""
8128
8129 #: includes/ui/ui_msgs.inc:68
8130 msgid "in units of : "
8131 msgstr ""
8132
8133 #: includes/ui/ui_view.inc:301
8134 #, php-format
8135 msgid ""
8136 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8137 "rate if needed."
8138 msgstr ""
8139
8140 #: includes/ui/ui_view.inc:342
8141 msgid "Date Voided:"
8142 msgstr ""
8143
8144 #: includes/ui/ui_view.inc:442 reporting/rep107.php:260
8145 #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
8146 #: reporting/rep113.php:174 reporting/rep209.php:190
8147 msgid "Total Tax Excluded"
8148 msgstr ""
8149
8150 #: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
8151 #: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
8152 #: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194
8153 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
8154 msgid "Included"
8155 msgstr ""
8156
8157 #: includes/ui/ui_view.inc:546 reporting/rep105.php:116
8158 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8159 msgid "Total Amount"
8160 msgstr ""
8161
8162 #: includes/ui/ui_view.inc:570
8163 msgid "Total Allocated:"
8164 msgstr ""
8165
8166 #: includes/ui/ui_view.inc:576
8167 msgid "Left to Allocate:"
8168 msgstr ""
8169
8170 #: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
8171 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8172 msgid "Allocations"
8173 msgstr ""
8174
8175 #: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
8176 msgid "Pre-Payments"
8177 msgstr ""
8178
8179 #: includes/ui/ui_view.inc:629
8180 msgid "No Quick Entries are defined."
8181 msgstr ""
8182
8183 #: includes/ui/ui_view.inc:644
8184 msgid "No Quick Entry lines are defined."
8185 msgstr ""
8186
8187 #: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
8188 msgid "and"
8189 msgstr ""
8190
8191 #: includes/ui/ui_view.inc:1002
8192 msgid "January"
8193 msgstr ""
8194
8195 #: includes/ui/ui_view.inc:1002
8196 msgid "February"
8197 msgstr ""
8198
8199 #: includes/ui/ui_view.inc:1002
8200 msgid "March"
8201 msgstr ""
8202
8203 #: includes/ui/ui_view.inc:1002
8204 msgid "April"
8205 msgstr ""
8206
8207 #: includes/ui/ui_view.inc:1002
8208 msgid "June"
8209 msgstr ""
8210
8211 #: includes/ui/ui_view.inc:1002
8212 msgid "July"
8213 msgstr ""
8214
8215 #: includes/ui/ui_view.inc:1002
8216 msgid "August"
8217 msgstr ""
8218
8219 #: includes/ui/ui_view.inc:1002
8220 msgid "September"
8221 msgstr ""
8222
8223 #: includes/ui/ui_view.inc:1002
8224 msgid "October"
8225 msgstr ""
8226
8227 #: includes/ui/ui_view.inc:1002
8228 msgid "November"
8229 msgstr ""
8230
8231 #: includes/ui/ui_view.inc:1002
8232 msgid "December"
8233 msgstr ""
8234
8235 #: includes/ui/ui_view.inc:1003
8236 msgid "Su"
8237 msgstr ""
8238
8239 #: includes/ui/ui_view.inc:1003
8240 msgid "Mo"
8241 msgstr ""
8242
8243 #: includes/ui/ui_view.inc:1003
8244 msgid "Tu"
8245 msgstr ""
8246
8247 #: includes/ui/ui_view.inc:1003
8248 msgid "We"
8249 msgstr ""
8250
8251 #: includes/ui/ui_view.inc:1003
8252 msgid "Th"
8253 msgstr ""
8254
8255 #: includes/ui/ui_view.inc:1003
8256 msgid "Fr"
8257 msgstr ""
8258
8259 #: includes/ui/ui_view.inc:1003
8260 msgid "Sa"
8261 msgstr ""
8262
8263 #: includes/ui/ui_view.inc:1004
8264 msgid "W"
8265 msgstr ""
8266
8267 #: inventory/adjustments.php:34
8268 msgid "Item Adjustments Note"
8269 msgstr ""
8270
8271 #: inventory/adjustments.php:50
8272 msgid "Fixed Assets disposal has been processed"
8273 msgstr ""
8274
8275 #: inventory/adjustments.php:51
8276 msgid "&View this disposal"
8277 msgstr ""
8278
8279 #: inventory/adjustments.php:53
8280 msgid "View the GL &Postings for this Disposal"
8281 msgstr ""
8282
8283 #: inventory/adjustments.php:54
8284 msgid "Enter &Another Disposal"
8285 msgstr ""
8286
8287 #: inventory/adjustments.php:57
8288 msgid "Items adjustment has been processed"
8289 msgstr ""
8290
8291 #: inventory/adjustments.php:58
8292 msgid "&View this adjustment"
8293 msgstr ""
8294
8295 #: inventory/adjustments.php:60
8296 msgid "View the GL &Postings for this Adjustment"
8297 msgstr ""
8298
8299 #: inventory/adjustments.php:62
8300 msgid "Enter &Another Adjustment"
8301 msgstr ""
8302
8303 #: inventory/adjustments.php:104 inventory/transfers.php:98
8304 #: sales/sales_order_entry.php:383
8305 msgid "You must enter at least one non empty item line."
8306 msgstr ""
8307
8308 #: inventory/adjustments.php:117
8309 msgid "The entered date for the adjustment is invalid."
8310 msgstr ""
8311
8312 #: inventory/adjustments.php:133
8313 msgid ""
8314 "The adjustment cannot be processed because it would cause negative inventory "
8315 "balance for marked items as of document date or later."
8316 msgstr ""
8317
8318 #: inventory/adjustments.php:166
8319 msgid "The quantity entered is invalid."
8320 msgstr ""
8321
8322 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8323 msgid "The entered standard cost is negative or invalid."
8324 msgstr ""
8325
8326 #: inventory/adjustments.php:228 inventory/cost_update.php:42
8327 #: inventory/transfers.php:216 sales/sales_order_entry.php:701
8328 msgid "There are no fixed assets defined in the system."
8329 msgstr ""
8330
8331 #: inventory/adjustments.php:230
8332 msgid ""
8333 "There are no inventory items defined in the system which can be adjusted "
8334 "(Purchased or Manufactured)."
8335 msgstr ""
8336
8337 #: inventory/adjustments.php:239
8338 msgid "Disposal Items"
8339 msgstr ""
8340
8341 #: inventory/adjustments.php:240
8342 msgid "Process Disposal"
8343 msgstr ""
8344
8345 #: inventory/adjustments.php:242
8346 msgid "Adjustment Items"
8347 msgstr ""
8348
8349 #: inventory/adjustments.php:243
8350 msgid "Process Adjustment"
8351 msgstr ""
8352
8353 #: inventory/cost_update.php:32
8354 msgid "FA Revaluation"
8355 msgstr ""
8356
8357 #: inventory/cost_update.php:35
8358 msgid "Inventory Item Cost Update"
8359 msgstr ""
8360
8361 #: inventory/cost_update.php:44
8362 msgid ""
8363 "There are no costable inventory items defined in the system (Purchased or "
8364 "manufactured items)."
8365 msgstr ""
8366
8367 #: inventory/cost_update.php:65
8368 msgid "The entered cost is not numeric."
8369 msgstr ""
8370
8371 #: inventory/cost_update.php:71
8372 msgid "The new cost is the same as the old cost. Cost was not updated."
8373 msgstr ""
8374
8375 #: inventory/cost_update.php:82
8376 msgid "Cost has been updated."
8377 msgstr ""
8378
8379 #: inventory/cost_update.php:86
8380 msgid "View the GL Journal Entries for this Cost Update"
8381 msgstr ""
8382
8383 #: inventory/cost_update.php:110 inventory/prices.php:66
8384 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8385 #: inventory/inquiry/stock_movements.php:65
8386 #: inventory/inquiry/stock_movements.php:74
8387 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8388 #: manufacturing/work_order_entry.php:376
8389 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8390 #: sales/inquiry/sales_deliveries_view.php:112
8391 #: sales/inquiry/sales_orders_view.php:229
8392 msgid "Item:"
8393 msgstr ""
8394
8395 #: inventory/cost_update.php:133
8396 msgid "Unit cost"
8397 msgstr ""
8398
8399 #: inventory/cost_update.php:137
8400 msgid "Standard Labour Cost Per Unit"
8401 msgstr ""
8402
8403 #: inventory/cost_update.php:138
8404 msgid "Standard Overhead Cost Per Unit"
8405 msgstr ""
8406
8407 #: inventory/cost_update.php:145
8408 msgid "Reference line:"
8409 msgstr ""
8410
8411 #: inventory/prices.php:29
8412 msgid "Inventory Item Sales prices"
8413 msgstr ""
8414
8415 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8416 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8417 #: manufacturing/inquiry/where_used_inquiry.php:21
8418 #: sales/credit_note_entry.php:49
8419 msgid "There are no items defined in the system."
8420 msgstr ""
8421
8422 #: inventory/prices.php:35
8423 msgid ""
8424 "There are no sales types in the system. Please set up sales types befor "
8425 "entering pricing."
8426 msgstr ""
8427
8428 #: inventory/prices.php:82
8429 msgid "The price entered must be numeric."
8430 msgstr ""
8431
8432 #: inventory/prices.php:88
8433 msgid ""
8434 "The sales pricing for this item, sales type and currency has already been "
8435 "added."
8436 msgstr ""
8437
8438 #: inventory/prices.php:101
8439 msgid "This price has been updated."
8440 msgstr ""
8441
8442 #: inventory/prices.php:109
8443 msgid "The new price has been added."
8444 msgstr ""
8445
8446 #: inventory/prices.php:123
8447 msgid "The selected price has been deleted."
8448 msgstr ""
8449
8450 #: inventory/prices.php:151 reporting/rep104.php:116
8451 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8452 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8453 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8454 msgid "Sales Type"
8455 msgstr ""
8456
8457 #: inventory/prices.php:151 inventory/purchasing_data.php:150
8458 #: purchasing/includes/ui/invoice_ui.inc:514
8459 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
8460 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
8461 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
8462 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
8463 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
8464 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
8465 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
8466 #: sales/includes/ui/sales_credit_ui.inc:163
8467 msgid "Price"
8468 msgstr ""
8469
8470 #: inventory/prices.php:173
8471 msgid "There are no prices set up for this part."
8472 msgstr ""
8473
8474 #: inventory/prices.php:195
8475 msgid "Sales Type:"
8476 msgstr ""
8477
8478 #: inventory/prices.php:203 inventory/purchasing_data.php:213
8479 msgid "Price:"
8480 msgstr ""
8481
8482 #: inventory/prices.php:203
8483 msgid "per"
8484 msgstr ""
8485
8486 #: inventory/prices.php:207
8487 msgid "The price is calculated."
8488 msgstr ""
8489
8490 #: inventory/purchasing_data.php:27
8491 msgid "Supplier Purchasing Data"
8492 msgstr ""
8493
8494 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8495 msgid "There are no purchasable inventory items defined in the system."
8496 msgstr ""
8497
8498 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8499 #: purchasing/supplier_credit.php:65 purchasing/supplier_invoice.php:53
8500 #: purchasing/supplier_payment.php:40
8501 msgid "There are no suppliers defined in the system."
8502 msgstr ""
8503
8504 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8505 msgid "There is no item selected."
8506 msgstr ""
8507
8508 #: inventory/purchasing_data.php:54
8509 msgid "The price entered was not numeric."
8510 msgstr ""
8511
8512 #: inventory/purchasing_data.php:60
8513 msgid ""
8514 "The conversion factor entered was not numeric. The conversion factor is the "
8515 "number by which the price must be divided by to get the unit price in our "
8516 "unit of measure."
8517 msgstr ""
8518
8519 #: inventory/purchasing_data.php:66
8520 msgid "The purchasing data for this supplier has already been added."
8521 msgstr ""
8522
8523 #: inventory/purchasing_data.php:75
8524 msgid "This supplier purchasing data has been added."
8525 msgstr ""
8526
8527 #: inventory/purchasing_data.php:81
8528 msgid "Supplier purchasing data has been updated."
8529 msgstr ""
8530
8531 #: inventory/purchasing_data.php:92
8532 msgid "The purchasing data item has been sucessfully deleted."
8533 msgstr ""
8534
8535 #: inventory/purchasing_data.php:135
8536 msgid "Entered item is not defined. Please re-enter."
8537 msgstr ""
8538
8539 #: inventory/purchasing_data.php:144
8540 msgid "There is no purchasing data set up for the part selected"
8541 msgstr ""
8542
8543 #: inventory/purchasing_data.php:151
8544 msgid "Supplier's Unit"
8545 msgstr ""
8546
8547 #: inventory/purchasing_data.php:151
8548 msgid "Conversion Factor"
8549 msgstr ""
8550
8551 #: inventory/purchasing_data.php:151
8552 msgid "Supplier's Description"
8553 msgstr ""
8554
8555 #: inventory/purchasing_data.php:214
8556 msgid "Suppliers Unit of Measure:"
8557 msgstr ""
8558
8559 #: inventory/purchasing_data.php:220
8560 msgid "Conversion Factor (to our UOM):"
8561 msgstr ""
8562
8563 #: inventory/purchasing_data.php:221
8564 msgid "Supplier's Code or Description:"
8565 msgstr ""
8566
8567 #: inventory/reorder_level.php:28
8568 msgid "Reorder Levels"
8569 msgstr ""
8570
8571 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8572 #: inventory/transfers.php:218
8573 msgid ""
8574 "There are no inventory items defined in the system (Purchased or "
8575 "manufactured items)."
8576 msgstr ""
8577
8578 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
8579 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
8580 #: manufacturing/search_work_orders.php:160
8581 #: manufacturing/inquiry/where_used_inquiry.php:45
8582 #: manufacturing/manage/bom_edit.php:43
8583 #: purchasing/inquiry/po_search_completed.php:113
8584 #: purchasing/inquiry/po_search_completed.php:123
8585 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
8586 #: reporting/rep105.php:121 reporting/rep301.php:171 reporting/rep302.php:130
8587 #: reporting/rep303.php:134 reporting/rep304.php:136 reporting/rep306.php:150
8588 #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep310.php:142
8589 #: reporting/rep310.php:151 reporting/rep402.php:134 reporting/rep402.php:151
8590 #: reporting/rep451.php:87 reporting/reports_main.php:212
8591 #: reporting/reports_main.php:219 reporting/reports_main.php:225
8592 #: reporting/reports_main.php:238 reporting/reports_main.php:254
8593 #: reporting/reports_main.php:264 reporting/reports_main.php:272
8594 #: reporting/reports_main.php:287 reporting/reports_main.php:304
8595 #: sales/manage/sales_points.php:84
8596 msgid "Location"
8597 msgstr ""
8598
8599 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
8600 #: inventory/inquiry/stock_status.php:74
8601 msgid "Re-Order Level"
8602 msgstr ""
8603
8604 #: inventory/reorder_level.php:89
8605 msgid "Reorder levels has been updated."
8606 msgstr ""
8607
8608 #: inventory/transfers.php:32
8609 msgid "Fixed Assets Location Transfers"
8610 msgstr ""
8611
8612 #: inventory/transfers.php:35
8613 msgid "Inventory Location Transfers"
8614 msgstr ""
8615
8616 #: inventory/transfers.php:51
8617 msgid "Inventory transfer has been processed"
8618 msgstr ""
8619
8620 #: inventory/transfers.php:52
8621 msgid "&View this transfer"
8622 msgstr ""
8623
8624 #: inventory/transfers.php:57
8625 msgid "Enter &Another Fixed Assets Transfer"
8626 msgstr ""
8627
8628 #: inventory/transfers.php:59
8629 msgid "Enter &Another Inventory Transfer"
8630 msgstr ""
8631
8632 #: inventory/transfers.php:109
8633 msgid "The entered transfer date is invalid."
8634 msgstr ""
8635
8636 #: inventory/transfers.php:121
8637 msgid "The locations to transfer from and to must be different."
8638 msgstr ""
8639
8640 #: inventory/transfers.php:131
8641 msgid ""
8642 "The transfer cannot be processed because it would cause negative inventory "
8643 "balance in source location for marked items as of document date or later."
8644 msgstr ""
8645
8646 #: inventory/transfers.php:161
8647 msgid "The quantity entered must be a positive number."
8648 msgstr ""
8649
8650 #: inventory/transfers.php:238
8651 msgid "Process Transfer"
8652 msgstr ""
8653
8654 #: inventory/includes/inventory_db.inc:96
8655 msgid "Stocks below Re-Order Level at "
8656 msgstr ""
8657
8658 #: inventory/includes/inventory_db.inc:99
8659 msgid "Below"
8660 msgstr ""
8661
8662 #: inventory/includes/inventory_db.inc:100
8663 msgid "Please reorder"
8664 msgstr ""
8665
8666 #: inventory/includes/item_adjustments_ui.inc:20
8667 #: inventory/includes/stock_transfers_ui.inc:20
8668 #: manufacturing/includes/work_order_issue_ui.inc:20
8669 #: sales/includes/ui/sales_order_ui.inc:59
8670 msgid "For Part :"
8671 msgstr ""
8672
8673 #: inventory/includes/item_adjustments_ui.inc:34
8674 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
8675 #: sales/inquiry/sales_deliveries_view.php:105
8676 #: sales/inquiry/sales_orders_view.php:220
8677 msgid "Location:"
8678 msgstr ""
8679
8680 #: inventory/includes/item_adjustments_ui.inc:56
8681 #: inventory/includes/item_adjustments_ui.inc:59
8682 #: inventory/includes/stock_transfers_ui.inc:57
8683 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
8684 #: inventory/view/view_transfer.php:50
8685 #: manufacturing/includes/work_order_issue_ui.inc:33
8686 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
8687 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
8688 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
8689 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
8690 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
8691 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
8692 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
8693 #: sales/view/view_sales_order.php:219
8694 #: sales/includes/ui/sales_credit_ui.inc:162
8695 #: sales/includes/ui/sales_order_ui.inc:146
8696 msgid "Item Code"
8697 msgstr ""
8698
8699 #: inventory/includes/item_adjustments_ui.inc:56
8700 #: inventory/includes/item_adjustments_ui.inc:59
8701 #: inventory/includes/stock_transfers_ui.inc:57
8702 #: manufacturing/includes/work_order_issue_ui.inc:33
8703 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
8704 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
8705 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
8706 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
8707 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8708 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
8709 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
8710 #: sales/includes/ui/sales_credit_ui.inc:162
8711 #: sales/includes/ui/sales_order_ui.inc:146
8712 msgid "Item Description"
8713 msgstr ""
8714
8715 #: inventory/includes/item_adjustments_ui.inc:57
8716 #: inventory/includes/item_adjustments_ui.inc:60
8717 #: inventory/includes/stock_transfers_ui.inc:57
8718 #: inventory/manage/item_units.php:94
8719 #: manufacturing/includes/work_order_issue_ui.inc:34
8720 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
8721 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
8722 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
8723 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8724 #: sales/view/view_sales_order.php:219
8725 #: sales/includes/ui/sales_credit_ui.inc:162
8726 #: sales/includes/ui/sales_order_ui.inc:148
8727 msgid "Unit"
8728 msgstr ""
8729
8730 #: inventory/includes/item_adjustments_ui.inc:57
8731 #: inventory/includes/item_adjustments_ui.inc:60
8732 #: inventory/view/view_adjustment.php:55
8733 #: manufacturing/view/wo_issue_view.php:76
8734 #: manufacturing/includes/manufacturing_ui.inc:29
8735 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
8736 msgid "Unit Cost"
8737 msgstr ""
8738
8739 #: inventory/includes/item_adjustments_ui.inc:57
8740 #: inventory/manage/items.php:517
8741 msgid "Initial Value"
8742 msgstr ""
8743
8744 #: inventory/includes/item_adjustments_ui.inc:118
8745 msgid ""
8746 "Marked items have insufficient quantities in stock as on day of adjustment."
8747 msgstr ""
8748
8749 #: inventory/includes/stock_transfers_ui.inc:35
8750 #: inventory/inquiry/stock_movements.php:83
8751 #: manufacturing/includes/work_order_issue_ui.inc:158
8752 msgid "From Location:"
8753 msgstr ""
8754
8755 #: inventory/includes/stock_transfers_ui.inc:36
8756 msgid "To Location:"
8757 msgstr ""
8758
8759 #: inventory/includes/stock_transfers_ui.inc:98
8760 msgid ""
8761 "Marked items have insufficient quantities in stock as on day of transfer."
8762 msgstr ""
8763
8764 #: inventory/includes/db/items_db.inc:139
8765 msgid ""
8766 "Cannot delete this item because there are stock movements that refer to this "
8767 "item."
8768 msgstr ""
8769
8770 #: inventory/includes/db/items_db.inc:142
8771 msgid ""
8772 "Cannot delete this item record because there are bills of material that "
8773 "require this part as a component."
8774 msgstr ""
8775
8776 #: inventory/includes/db/items_db.inc:145
8777 msgid ""
8778 "Cannot delete this item because there are existing sales order items for it."
8779 msgstr ""
8780
8781 #: inventory/includes/db/items_db.inc:148
8782 msgid ""
8783 "Cannot delete this item because there are existing purchase order items for "
8784 "it."
8785 msgstr ""
8786
8787 #: inventory/includes/db/items_db.inc:166
8788 msgid ""
8789 "This item cannot be deleted because some code aliases \n"
8790 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8791 "\t\t\t\tusing this item as component"
8792 msgstr ""
8793
8794 #: inventory/includes/db/items_trans_db.inc:63
8795 #, php-format
8796 msgid "Cost was %s changed to %s x quantity on hand of %s"
8797 msgstr ""
8798
8799 #: inventory/inquiry/stock_movements.php:30
8800 msgid "Fixed Assets Movement"
8801 msgstr ""
8802
8803 #: inventory/inquiry/stock_movements.php:32
8804 msgid "Inventory Item Movement"
8805 msgstr ""
8806
8807 #: inventory/inquiry/stock_movements.php:39
8808 msgid "There are no fixed asset defined in the system."
8809 msgstr ""
8810
8811 #: inventory/inquiry/stock_movements.php:88
8812 msgid "Show Movements"
8813 msgstr ""
8814
8815 #: inventory/inquiry/stock_movements.php:88
8816 #: purchasing/includes/ui/invoice_ui.inc:483
8817 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
8818 #: purchasing/inquiry/supplier_inquiry.php:147
8819 #: sales/inquiry/customer_allocation_inquiry.php:51
8820 #: sales/inquiry/customer_inquiry.php:165
8821 msgid "Refresh Inquiry"
8822 msgstr ""
8823
8824 #: inventory/inquiry/stock_movements.php:109
8825 msgid "Detail"
8826 msgstr ""
8827
8828 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8829 msgid "Quantity In"
8830 msgstr ""
8831
8832 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8833 msgid "Quantity Out"
8834 msgstr ""
8835
8836 #: inventory/inquiry/stock_movements.php:119
8837 msgid "Quantity on hand before"
8838 msgstr ""
8839
8840 #: inventory/inquiry/stock_movements.php:184
8841 msgid "Quantity on hand after"
8842 msgstr ""
8843
8844 #: inventory/inquiry/stock_status.php:23
8845 msgid "Inventory Item Status"
8846 msgstr ""
8847
8848 #: inventory/inquiry/stock_status.php:60
8849 msgid ""
8850 "This is a service and cannot have a stock holding, only the total quantity "
8851 "on outstanding sales orders is shown."
8852 msgstr ""
8853
8854 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
8855 #: reporting/rep303.php:121 reporting/rep303.php:127
8856 msgid "Demand"
8857 msgstr ""
8858
8859 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:121
8860 #: reporting/rep303.php:127
8861 msgid "On Order"
8862 msgstr ""
8863
8864 #: inventory/manage/item_categories.php:47
8865 msgid "The item category description cannot be empty."
8866 msgstr ""
8867
8868 #: inventory/manage/item_categories.php:61
8869 msgid "Selected item category has been updated"
8870 msgstr ""
8871
8872 #: inventory/manage/item_categories.php:71
8873 msgid "New item category has been added"
8874 msgstr ""
8875
8876 #: inventory/manage/item_categories.php:85
8877 msgid ""
8878 "Cannot delete this item category because items have been created using this "
8879 "item category."
8880 msgstr ""
8881
8882 #: inventory/manage/item_categories.php:90
8883 msgid "Selected item category has been deleted"
8884 msgstr ""
8885
8886 #: inventory/manage/item_categories.php:117
8887 #: inventory/manage/item_categories.php:121
8888 msgid "Tax type"
8889 msgstr ""
8890
8891 #: inventory/manage/item_categories.php:117
8892 #: inventory/manage/item_categories.php:121
8893 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
8894 #: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
8895 #: manufacturing/view/wo_issue_view.php:76
8896 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
8897 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
8898 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8899 msgid "Units"
8900 msgstr ""
8901
8902 #: inventory/manage/item_categories.php:117
8903 #: inventory/manage/item_categories.php:121
8904 msgid "Sales Act"
8905 msgstr ""
8906
8907 #: inventory/manage/item_categories.php:118
8908 msgid "Asset Account"
8909 msgstr ""
8910
8911 #: inventory/manage/item_categories.php:118
8912 msgid "Deprecation Cost Account"
8913 msgstr ""
8914
8915 #: inventory/manage/item_categories.php:119
8916 msgid "Depreciation/Disposal Account"
8917 msgstr ""
8918
8919 #: inventory/manage/item_categories.php:122
8920 msgid "Inventory Account"
8921 msgstr ""
8922
8923 #: inventory/manage/item_categories.php:122
8924 msgid "COGS Account"
8925 msgstr ""
8926
8927 #: inventory/manage/item_categories.php:122
8928 msgid "Adjustment Account"
8929 msgstr ""
8930
8931 #: inventory/manage/item_categories.php:123
8932 msgid "Assembly Account"
8933 msgstr ""
8934
8935 #: inventory/manage/item_categories.php:208
8936 msgid "Category Name:"
8937 msgstr ""
8938
8939 #: inventory/manage/item_categories.php:210
8940 msgid "Default values for new items"
8941 msgstr ""
8942
8943 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
8944 msgid "Item Tax Type:"
8945 msgstr ""
8946
8947 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
8948 msgid "Item Type:"
8949 msgstr ""
8950
8951 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
8952 msgid "Units of Measure:"
8953 msgstr ""
8954
8955 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
8956 msgid "Exclude from sales:"
8957 msgstr ""
8958
8959 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
8960 msgid "Exclude from purchases:"
8961 msgstr ""
8962
8963 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
8964 msgid "Asset account:"
8965 msgstr ""
8966
8967 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
8968 msgid "Depreciation cost account:"
8969 msgstr ""
8970
8971 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
8972 msgid "Depreciation/Disposal account:"
8973 msgstr ""
8974
8975 #: inventory/manage/item_categories.php:251
8976 msgid "Item Assembly Costs Account:"
8977 msgstr ""
8978
8979 #: inventory/manage/item_codes.php:20
8980 msgid "Foreign Item Codes"
8981 msgstr ""
8982
8983 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
8984 msgid "There are no inventory items defined in the system."
8985 msgstr ""
8986
8987 #: inventory/manage/item_codes.php:44
8988 msgid "The quantity entered was not positive number."
8989 msgstr ""
8990
8991 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
8992 msgid "Item code description cannot be empty."
8993 msgstr ""
8994
8995 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
8996 #: inventory/manage/sales_kits.php:89
8997 msgid "This item code is already assigned to stock item or sale kit."
8998 msgstr ""
8999
9000 #: inventory/manage/item_codes.php:70
9001 msgid "New item code has been added."
9002 msgstr ""
9003
9004 #: inventory/manage/item_codes.php:76
9005 msgid "Item code has been updated."
9006 msgstr ""
9007
9008 #: inventory/manage/item_codes.php:88
9009 msgid "Item code has been sucessfully deleted."
9010 msgstr ""
9011
9012 #: inventory/manage/item_codes.php:126
9013 msgid "EAN/UPC Code"
9014 msgstr ""
9015
9016 #: inventory/manage/item_codes.php:180
9017 msgid "UPC/EAN code:"
9018 msgstr ""
9019
9020 #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
9021 #: manufacturing/work_order_add_finished.php:194
9022 #: manufacturing/work_order_entry.php:404
9023 #: manufacturing/manage/bom_edit.php:204
9024 msgid "Quantity:"
9025 msgstr ""
9026
9027 #: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
9028 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
9029 #: manufacturing/manage/work_centres.php:138
9030 #: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
9031 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
9032 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
9033 msgid "Description:"
9034 msgstr ""
9035
9036 #: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
9037 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9038 msgid "Category:"
9039 msgstr ""
9040
9041 #: inventory/manage/items.php:97
9042 msgid "Error uploading file."
9043 msgstr ""
9044
9045 #: inventory/manage/items.php:114
9046 msgid ""
9047 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9048 "is expected"
9049 msgstr ""
9050
9051 #: inventory/manage/items.php:146
9052 msgid ""
9053 "There are no fixed asset categories defined in the system. At least one "
9054 "fixed asset category is required to add a fixed asset."
9055 msgstr ""
9056
9057 #: inventory/manage/items.php:147
9058 msgid ""
9059 "There are no fixed asset classes defined in the system. At least one fixed "
9060 "asset class is required to add a fixed asset."
9061 msgstr ""
9062
9063 #: inventory/manage/items.php:149
9064 msgid ""
9065 "There are no item categories defined in the system. At least one item "
9066 "category is required to add a item."
9067 msgstr ""
9068
9069 #: inventory/manage/items.php:151
9070 msgid ""
9071 "There are no item tax types defined in the system. At least one item tax "
9072 "type is required to add a item."
9073 msgstr ""
9074
9075 #: inventory/manage/items.php:183
9076 msgid "The item name must be entered."
9077 msgstr ""
9078
9079 #: inventory/manage/items.php:189
9080 msgid "The item code cannot be empty"
9081 msgstr ""
9082
9083 #: inventory/manage/items.php:197
9084 msgid ""
9085 "The item code cannot contain any of the following characters -  & + OR a "
9086 "space OR quotes"
9087 msgstr ""
9088
9089 #: inventory/manage/items.php:217
9090 msgid "The depracation cannot start before the fixed asset purchase date"
9091 msgstr ""
9092
9093 #: inventory/manage/items.php:249
9094 msgid "Item has been updated."
9095 msgstr ""
9096
9097 #: inventory/manage/items.php:264
9098 msgid "A new item has been added."
9099 msgstr ""
9100
9101 #: inventory/manage/items.php:308
9102 msgid "Selected item has been deleted."
9103 msgstr ""
9104
9105 #: inventory/manage/items.php:325
9106 msgid "General Settings"
9107 msgstr ""
9108
9109 #: inventory/manage/items.php:334
9110 msgid "Generate EAN-8 Barcode"
9111 msgstr ""
9112
9113 #: inventory/manage/items.php:341 inventory/manage/items.php:351
9114 msgid "Item Code:"
9115 msgstr ""
9116
9117 #: inventory/manage/items.php:393
9118 msgid "Editable description:"
9119 msgstr ""
9120
9121 #: inventory/manage/items.php:405
9122 msgid "Fixed Asset Class"
9123 msgstr ""
9124
9125 #: inventory/manage/items.php:407
9126 msgid "Depreciation Method"
9127 msgstr ""
9128
9129 #: inventory/manage/items.php:418 inventory/manage/items.php:427
9130 msgid "Depreciation Rate"
9131 msgstr ""
9132
9133 #: inventory/manage/items.php:422
9134 msgid "Depreciation Years"
9135 msgstr ""
9136
9137 #: inventory/manage/items.php:422
9138 msgid "years"
9139 msgstr ""
9140
9141 #: inventory/manage/items.php:425
9142 msgid "Base Rate"
9143 msgstr ""
9144
9145 #: inventory/manage/items.php:430
9146 msgid "Rate multiplier"
9147 msgstr ""
9148
9149 #: inventory/manage/items.php:434 inventory/manage/items.php:437
9150 msgid "Depreciation Start"
9151 msgstr ""
9152
9153 #: inventory/manage/items.php:438
9154 msgid "Last Depreciation"
9155 msgstr ""
9156
9157 #: inventory/manage/items.php:486
9158 msgid "Other"
9159 msgstr ""
9160
9161 #: inventory/manage/items.php:489
9162 msgid "Image File (.jpg)"
9163 msgstr ""
9164
9165 #: inventory/manage/items.php:504
9166 msgid "No image"
9167 msgstr ""
9168
9169 #: inventory/manage/items.php:509
9170 msgid "Delete Image:"
9171 msgstr ""
9172
9173 #: inventory/manage/items.php:511
9174 msgid "Item status:"
9175 msgstr ""
9176
9177 #: inventory/manage/items.php:513
9178 msgid "Values"
9179 msgstr ""
9180
9181 #: inventory/manage/items.php:518 reporting/rep451.php:80
9182 msgid "Depreciations"
9183 msgstr ""
9184
9185 #: inventory/manage/items.php:519
9186 msgid "Current Value"
9187 msgstr ""
9188
9189 #: inventory/manage/items.php:528
9190 msgid "Insert New Item"
9191 msgstr ""
9192
9193 #: inventory/manage/items.php:532
9194 msgid "Update Item"
9195 msgstr ""
9196
9197 #: inventory/manage/items.php:535
9198 msgid "Select this items and return to document entry."
9199 msgstr ""
9200
9201 #: inventory/manage/items.php:536
9202 msgid "Clone This Item"
9203 msgstr ""
9204
9205 #: inventory/manage/items.php:537
9206 msgid "Delete This Item"
9207 msgstr ""
9208
9209 #: inventory/manage/items.php:552
9210 msgid "Select an item:"
9211 msgstr ""
9212
9213 #: inventory/manage/items.php:553
9214 msgid "New item"
9215 msgstr ""
9216
9217 #: inventory/manage/items.php:577 inventory/manage/items.php:580
9218 #: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
9219 #: sales/manage/customers.php:351
9220 msgid "&General settings"
9221 msgstr ""
9222
9223 #: inventory/manage/items.php:578 inventory/manage/items.php:586
9224 #: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
9225 msgid "&Transactions"
9226 msgstr ""
9227
9228 #: inventory/manage/items.php:581
9229 msgid "S&ales Pricing"
9230 msgstr ""
9231
9232 #: inventory/manage/items.php:582
9233 msgid "&Purchasing Pricing"
9234 msgstr ""
9235
9236 #: inventory/manage/items.php:588
9237 msgid "&Status"
9238 msgstr ""
9239
9240 #: inventory/manage/item_units.php:16
9241 msgid "Units of Measure"
9242 msgstr ""
9243
9244 #: inventory/manage/item_units.php:34
9245 msgid "The unit of measure code cannot be empty."
9246 msgstr ""
9247
9248 #: inventory/manage/item_units.php:40
9249 msgid "The unit of measure code is too long."
9250 msgstr ""
9251
9252 #: inventory/manage/item_units.php:46
9253 msgid "The unit of measure description cannot be empty."
9254 msgstr ""
9255
9256 #: inventory/manage/item_units.php:53
9257 msgid "Selected unit has been updated"
9258 msgstr ""
9259
9260 #: inventory/manage/item_units.php:55
9261 msgid "New unit has been added"
9262 msgstr ""
9263
9264 #: inventory/manage/item_units.php:69
9265 msgid ""
9266 "Cannot delete this unit of measure because items have been created using "
9267 "this unit."
9268 msgstr ""
9269
9270 #: inventory/manage/item_units.php:75
9271 msgid "Selected unit has been deleted"
9272 msgstr ""
9273
9274 #: inventory/manage/item_units.php:94
9275 msgid "Decimals"
9276 msgstr ""
9277
9278 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9279 msgid "User Quantity Decimals"
9280 msgstr ""
9281
9282 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9283 msgid "Unit Abbreviation:"
9284 msgstr ""
9285
9286 #: inventory/manage/item_units.php:140
9287 msgid "Descriptive Name:"
9288 msgstr ""
9289
9290 #: inventory/manage/item_units.php:142
9291 msgid "Decimal Places:"
9292 msgstr ""
9293
9294 #: inventory/manage/locations.php:46
9295 msgid ""
9296 "The location code must be five characters or less long (including converted "
9297 "special chars)."
9298 msgstr ""
9299
9300 #: inventory/manage/locations.php:52
9301 msgid "The location name must be entered."
9302 msgstr ""
9303
9304 #: inventory/manage/locations.php:63
9305 msgid "Selected location has been updated"
9306 msgstr ""
9307
9308 #: inventory/manage/locations.php:72
9309 msgid "New location has been added"
9310 msgstr ""
9311
9312 #: inventory/manage/locations.php:83
9313 msgid ""
9314 "Cannot delete this location because item movements have been created using "
9315 "this location."
9316 msgstr ""
9317
9318 #: inventory/manage/locations.php:89
9319 msgid ""
9320 "Cannot delete this location because it is used by some work orders records."
9321 msgstr ""
9322
9323 #: inventory/manage/locations.php:95
9324 msgid ""
9325 "Cannot delete this location because it is used by some branch records as the "
9326 "default location to deliver from."
9327 msgstr ""
9328
9329 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9330 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9331 #: inventory/manage/locations.php:122
9332 msgid ""
9333 "Cannot delete this location because it is used by some related records in "
9334 "other tables."
9335 msgstr ""
9336
9337 #: inventory/manage/locations.php:136
9338 msgid "Selected location has been deleted"
9339 msgstr ""
9340
9341 #: inventory/manage/locations.php:155
9342 msgid "Location Code"
9343 msgstr ""
9344
9345 #: inventory/manage/locations.php:155
9346 msgid "Location Name"
9347 msgstr ""
9348
9349 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9350 msgid "Location Code:"
9351 msgstr ""
9352
9353 #: inventory/manage/locations.php:209
9354 msgid "Location Name:"
9355 msgstr ""
9356
9357 #: inventory/manage/locations.php:210
9358 msgid "Contact for deliveries:"
9359 msgstr ""
9360
9361 #: inventory/manage/locations.php:214
9362 msgid "Telephone No:"
9363 msgstr ""
9364
9365 #: inventory/manage/locations.php:216
9366 msgid "Facsimile No:"
9367 msgstr ""
9368
9369 #: inventory/manage/sales_kits.php:20
9370 msgid "Sales Kits & Alias Codes"
9371 msgstr ""
9372
9373 #: inventory/manage/sales_kits.php:36
9374 msgid "Stock Item"
9375 msgstr ""
9376
9377 #: inventory/manage/sales_kits.php:50
9378 msgid "kit"
9379 msgstr ""
9380
9381 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
9382 msgid "The quantity entered must be numeric and greater than zero."
9383 msgstr ""
9384
9385 #: inventory/manage/sales_kits.php:82
9386 msgid "Kit/alias code cannot be empty."
9387 msgstr ""
9388
9389 #: inventory/manage/sales_kits.php:97
9390 msgid ""
9391 "The selected component contains directly or on any lower level the kit under "
9392 "edition. Recursive kits are not allowed."
9393 msgstr ""
9394
9395 #: inventory/manage/sales_kits.php:104
9396 msgid ""
9397 "The selected component is already in this kit. You can modify it's quantity "
9398 "but it cannot appear more than once in the same kit."
9399 msgstr ""
9400
9401 #: inventory/manage/sales_kits.php:111
9402 msgid "New alias code has been created."
9403 msgstr ""
9404
9405 #: inventory/manage/sales_kits.php:114
9406 msgid "New component has been added to selected kit."
9407 msgstr ""
9408
9409 #: inventory/manage/sales_kits.php:124
9410 msgid "Component of selected kit has been updated."
9411 msgstr ""
9412
9413 #: inventory/manage/sales_kits.php:136
9414 msgid "Kit common properties has been updated"
9415 msgstr ""
9416
9417 #: inventory/manage/sales_kits.php:157
9418 msgid ""
9419 "This item cannot be deleted because it is the last item in the kit used by "
9420 "following kits"
9421 msgstr ""
9422
9423 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
9424 msgid "The component item has been deleted from this bom"
9425 msgstr ""
9426
9427 #: inventory/manage/sales_kits.php:183
9428 msgid "Select a sale kit:"
9429 msgstr ""
9430
9431 #: inventory/manage/sales_kits.php:184
9432 msgid "New kit"
9433 msgstr ""
9434
9435 #: inventory/manage/sales_kits.php:199
9436 msgid "Alias/kit code:"
9437 msgstr ""
9438
9439 #: inventory/manage/sales_kits.php:208
9440 msgid "Update kit/alias name"
9441 msgstr ""
9442
9443 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
9444 #: manufacturing/manage/bom_edit.php:187
9445 msgid "Component:"
9446 msgstr ""
9447
9448 #: inventory/manage/sales_kits.php:235
9449 msgid "kits"
9450 msgstr ""
9451
9452 #: inventory/view/view_adjustment.php:17
9453 msgid "View Inventory Adjustment"
9454 msgstr ""
9455
9456 #: inventory/view/view_adjustment.php:42
9457 msgid "At Location"
9458 msgstr ""
9459
9460 #: inventory/view/view_adjustment.php:71
9461 msgid "This adjustment has been voided."
9462 msgstr ""
9463
9464 #: inventory/view/view_transfer.php:17
9465 msgid "View Inventory Transfer"
9466 msgstr ""
9467
9468 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9469 #: manufacturing/includes/manufacturing_ui.inc:29
9470 #: manufacturing/includes/manufacturing_ui.inc:100
9471 #: reporting/includes/doctext.inc:230
9472 msgid "From Location"
9473 msgstr ""
9474
9475 #: inventory/view/view_transfer.php:41
9476 msgid "To Location"
9477 msgstr ""
9478
9479 #: manufacturing/search_work_orders.php:26
9480 msgid "Search Outstanding Work Orders"
9481 msgstr ""
9482
9483 #: manufacturing/search_work_orders.php:31
9484 msgid "Search Work Orders"
9485 msgstr ""
9486
9487 #: manufacturing/search_work_orders.php:67
9488 #: purchasing/inquiry/po_search_completed.php:80
9489 #: purchasing/inquiry/po_search.php:62
9490 #: sales/inquiry/sales_deliveries_view.php:101
9491 #: sales/inquiry/sales_orders_view.php:213
9492 msgid "#:"
9493 msgstr ""
9494
9495 #: manufacturing/search_work_orders.php:70
9496 msgid "at Location:"
9497 msgstr ""
9498
9499 #: manufacturing/search_work_orders.php:82
9500 #: purchasing/inquiry/po_search_completed.php:92
9501 msgid "for item:"
9502 msgstr ""
9503
9504 #: manufacturing/search_work_orders.php:84
9505 #: purchasing/inquiry/po_search_completed.php:99
9506 #: purchasing/inquiry/po_search.php:78
9507 #: sales/inquiry/sales_deliveries_view.php:116
9508 #: sales/inquiry/sales_orders_view.php:236
9509 msgid "Select documents"
9510 msgstr ""
9511
9512 #: manufacturing/search_work_orders.php:122
9513 msgid "Release"
9514 msgstr ""
9515
9516 #: manufacturing/search_work_orders.php:125
9517 msgid "Issue"
9518 msgstr ""
9519
9520 #: manufacturing/search_work_orders.php:132
9521 msgid "Produce"
9522 msgstr ""
9523
9524 #: manufacturing/search_work_orders.php:162 reporting/rep402.php:134
9525 msgid "Required"
9526 msgstr ""
9527
9528 #: manufacturing/search_work_orders.php:165
9529 #: manufacturing/includes/manufacturing_ui.inc:292
9530 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:134
9531 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258
9532 msgid "Required By"
9533 msgstr ""
9534
9535 #: manufacturing/search_work_orders.php:174
9536 msgid "Marked orders are overdue."
9537 msgstr ""
9538
9539 #: manufacturing/work_order_add_finished.php:28
9540 msgid "Produce or Unassemble Finished Items From Work Order"
9541 msgstr ""
9542
9543 #: manufacturing/work_order_add_finished.php:43
9544 msgid "The manufacturing process has been entered."
9545 msgstr ""
9546
9547 #: manufacturing/work_order_add_finished.php:45
9548 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9549 #: manufacturing/work_order_issue.php:40
9550 #: manufacturing/work_order_release.php:74
9551 msgid "View this Work Order"
9552 msgstr ""
9553
9554 #: manufacturing/work_order_add_finished.php:47
9555 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9556 #: manufacturing/work_order_issue.php:42
9557 msgid "View the GL Journal Entries for this Work Order"
9558 msgstr ""
9559
9560 #: manufacturing/work_order_add_finished.php:49
9561 #: manufacturing/work_order_entry.php:66
9562 msgid "Print the GL Journal Entries for this Work Order"
9563 msgstr ""
9564
9565 #: manufacturing/work_order_add_finished.php:51
9566 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9567 msgid "Select another &Work Order to Process"
9568 msgstr ""
9569
9570 #: manufacturing/work_order_add_finished.php:64
9571 #: manufacturing/work_order_costs.php:63
9572 #: manufacturing/work_order_entry.php:323
9573 msgid "The order number sent is not valid."
9574 msgstr ""
9575
9576 #: manufacturing/work_order_add_finished.php:82
9577 msgid "The quantity entered is not a valid number or less then zero."
9578 msgstr ""
9579
9580 #: manufacturing/work_order_add_finished.php:101
9581 msgid ""
9582 "The production date cannot be before the release date of the work order."
9583 msgstr ""
9584
9585 #: manufacturing/work_order_add_finished.php:108
9586 msgid ""
9587 "The production exceeds the quantity needed. Please change the Work Order."
9588 msgstr ""
9589
9590 #: manufacturing/work_order_add_finished.php:117
9591 msgid ""
9592 "The unassembling cannot be processed because there is insufficient stock."
9593 msgstr ""
9594
9595 #: manufacturing/work_order_add_finished.php:135
9596 msgid ""
9597 "The production cannot be processed because a required item would cause a "
9598 "negative inventory balance :"
9599 msgstr ""
9600
9601 #: manufacturing/work_order_add_finished.php:192
9602 msgid "Produce Finished Items"
9603 msgstr ""
9604
9605 #: manufacturing/work_order_add_finished.php:192
9606 msgid "Return Items to Work Order"
9607 msgstr ""
9608
9609 #: manufacturing/work_order_add_finished.php:200
9610 #: purchasing/allocations/supplier_allocate.php:75
9611 #: sales/allocations/customer_allocate.php:78
9612 msgid "Process"
9613 msgstr ""
9614
9615 #: manufacturing/work_order_add_finished.php:201
9616 msgid "Process And Close Order"
9617 msgstr ""
9618
9619 #: manufacturing/work_order_costs.php:28
9620 msgid "Work Order Additional Costs"
9621 msgstr ""
9622
9623 #: manufacturing/work_order_costs.php:42
9624 msgid "The additional cost has been entered."
9625 msgstr ""
9626
9627 #: manufacturing/work_order_costs.php:48
9628 msgid "Enter another additional cost."
9629 msgstr ""
9630
9631 #: manufacturing/work_order_costs.php:73
9632 msgid "The amount entered is not a valid number or less then zero."
9633 msgstr ""
9634
9635 #: manufacturing/work_order_costs.php:92
9636 msgid ""
9637 "The additional cost date cannot be before the release date of the work order."
9638 msgstr ""
9639
9640 #: manufacturing/work_order_costs.php:145
9641 msgid "Additional Costs:"
9642 msgstr ""
9643
9644 #: manufacturing/work_order_costs.php:152
9645 msgid "Process Additional Cost"
9646 msgstr ""
9647
9648 #: manufacturing/work_order_entry.php:28
9649 msgid "Work Order Entry"
9650 msgstr ""
9651
9652 #: manufacturing/work_order_entry.php:31
9653 msgid "There are no manufacturable items defined in the system."
9654 msgstr ""
9655
9656 #: manufacturing/work_order_entry.php:53
9657 msgid "The work order been added."
9658 msgstr ""
9659
9660 #: manufacturing/work_order_entry.php:61
9661 msgid "&Print This Work Order"
9662 msgstr ""
9663
9664 #: manufacturing/work_order_entry.php:62
9665 msgid "&Email This Work Order"
9666 msgstr ""
9667
9668 #: manufacturing/work_order_entry.php:79
9669 msgid "The work order been updated."
9670 msgstr ""
9671
9672 #: manufacturing/work_order_entry.php:89
9673 msgid "Work order has been deleted."
9674 msgstr ""
9675
9676 #: manufacturing/work_order_entry.php:99
9677 msgid ""
9678 "This work order has been closed. There can be no more issues against it."
9679 msgstr ""
9680
9681 #: manufacturing/work_order_entry.php:109
9682 msgid "Enter a new work order"
9683 msgstr ""
9684
9685 #: manufacturing/work_order_entry.php:110
9686 msgid "Select an existing work order"
9687 msgstr ""
9688
9689 #: manufacturing/work_order_entry.php:138
9690 msgid "The quantity entered is invalid or less than zero."
9691 msgstr ""
9692
9693 #: manufacturing/work_order_entry.php:160
9694 msgid "The selected item to manufacture does not have a bom."
9695 msgstr ""
9696
9697 #: manufacturing/work_order_entry.php:169
9698 msgid "The labour cost entered is invalid or less than zero."
9699 msgstr ""
9700
9701 #: manufacturing/work_order_entry.php:177
9702 msgid "The cost entered is invalid or less than zero."
9703 msgstr ""
9704
9705 #: manufacturing/work_order_entry.php:199
9706 msgid ""
9707 "The work order cannot be processed because there is an insufficient quantity "
9708 "for component:"
9709 msgstr ""
9710
9711 #: manufacturing/work_order_entry.php:212
9712 msgid ""
9713 "The selected item cannot be unassembled because there is insufficient stock."
9714 msgstr ""
9715
9716 #: manufacturing/work_order_entry.php:231
9717 msgid ""
9718 "The quantity cannot be changed to be less than the quantity already "
9719 "manufactured for this order."
9720 msgstr ""
9721
9722 #: manufacturing/work_order_entry.php:280
9723 msgid ""
9724 "This work order cannot be deleted because it has already been processed."
9725 msgstr ""
9726
9727 #: manufacturing/work_order_entry.php:331
9728 msgid "This work order is closed and cannot be edited."
9729 msgstr ""
9730
9731 #: manufacturing/work_order_entry.php:377
9732 #: manufacturing/work_order_entry.php:385
9733 msgid "Destination Location:"
9734 msgstr ""
9735
9736 #: manufacturing/work_order_entry.php:396
9737 msgid "Quantity Required:"
9738 msgstr ""
9739
9740 #: manufacturing/work_order_entry.php:398
9741 msgid "Quantity Manufactured:"
9742 msgstr ""
9743
9744 #: manufacturing/work_order_entry.php:420
9745 msgid "Credit Labour Account"
9746 msgstr ""
9747
9748 #: manufacturing/work_order_entry.php:422
9749 msgid "Credit Overhead Account"
9750 msgstr ""
9751
9752 #: manufacturing/work_order_entry.php:427
9753 msgid "Released On:"
9754 msgstr ""
9755
9756 #: manufacturing/work_order_entry.php:437
9757 msgid "Save changes to work order"
9758 msgstr ""
9759
9760 #: manufacturing/work_order_entry.php:440
9761 msgid "Close This Work Order"
9762 msgstr ""
9763
9764 #: manufacturing/work_order_entry.php:442
9765 msgid "Delete This Work Order"
9766 msgstr ""
9767
9768 #: manufacturing/work_order_entry.php:448
9769 msgid "Add Workorder"
9770 msgstr ""
9771
9772 #: manufacturing/work_order_issue.php:31
9773 msgid "Issue Items to Work Order"
9774 msgstr ""
9775
9776 #: manufacturing/work_order_issue.php:38
9777 msgid "The work order issue has been entered."
9778 msgstr ""
9779
9780 #: manufacturing/work_order_issue.php:76
9781 msgid "The entered date for the issue is invalid."
9782 msgstr ""
9783
9784 #: manufacturing/work_order_issue.php:95
9785 msgid ""
9786 "The issue cannot be processed because it would cause negative inventory "
9787 "balance for marked items as of document date or later."
9788 msgstr ""
9789
9790 #: manufacturing/work_order_issue.php:112
9791 msgid ""
9792 "The process cannot be completed because there is an insufficient total "
9793 "quantity for a component."
9794 msgstr ""
9795
9796 #: manufacturing/work_order_issue.php:113
9797 msgid "Component is :"
9798 msgstr ""
9799
9800 #: manufacturing/work_order_issue.php:114
9801 msgid "From location :"
9802 msgstr ""
9803
9804 #: manufacturing/work_order_issue.php:129
9805 msgid "The quantity entered is negative or invalid."
9806 msgstr ""
9807
9808 #: manufacturing/work_order_issue.php:207
9809 msgid "Items to Issue"
9810 msgstr ""
9811
9812 #: manufacturing/work_order_issue.php:213
9813 msgid "Process Issue"
9814 msgstr ""
9815
9816 #: manufacturing/work_order_release.php:26
9817 msgid "Work Order Release to Manufacturing"
9818 msgstr ""
9819
9820 #: manufacturing/work_order_release.php:48
9821 msgid "This work order has already been released."
9822 msgstr ""
9823
9824 #: manufacturing/work_order_release.php:59
9825 msgid ""
9826 "This Work Order cannot be released. The selected item to manufacture does "
9827 "not have a bom."
9828 msgstr ""
9829
9830 #: manufacturing/work_order_release.php:72
9831 msgid "The work order has been released to manufacturing."
9832 msgstr ""
9833
9834 #: manufacturing/work_order_release.php:76
9835 msgid "Select another &work order"
9836 msgstr ""
9837
9838 #: manufacturing/work_order_release.php:97
9839 msgid "Work Order #:"
9840 msgstr ""
9841
9842 #: manufacturing/work_order_release.php:98
9843 msgid "Work Order Reference:"
9844 msgstr ""
9845
9846 #: manufacturing/work_order_release.php:100
9847 #: manufacturing/includes/manufacturing_ui.inc:293
9848 msgid "Released Date"
9849 msgstr ""
9850
9851 #: manufacturing/work_order_release.php:106
9852 msgid "Release Work Order"
9853 msgstr ""
9854
9855 #: manufacturing/view/wo_costs_view.php:20
9856 msgid "View Work Order Costs"
9857 msgstr ""
9858
9859 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:139
9860 msgid "Transaction"
9861 msgstr ""
9862
9863 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:186
9864 msgid "Finished Product Requirements"
9865 msgstr ""
9866
9867 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:189
9868 msgid "Additional Material Issues"
9869 msgstr ""
9870
9871 #: manufacturing/view/wo_costs_view.php:72
9872 #: manufacturing/view/work_order_view.php:66
9873 #: manufacturing/view/work_order_view.php:73 reporting/rep402.php:192
9874 msgid "Additional Costs"
9875 msgstr ""
9876
9877 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:195
9878 msgid "Finished Product Receival"
9879 msgstr ""
9880
9881 #: manufacturing/view/wo_costs_view.php:80
9882 #, php-format
9883 msgid "Production Costs for Work Order # %d"
9884 msgstr ""
9885
9886 #: manufacturing/view/wo_issue_view.php:19
9887 msgid "View Work Order Issue"
9888 msgstr ""
9889
9890 #: manufacturing/view/wo_issue_view.php:42
9891 msgid "Issue #"
9892 msgstr ""
9893
9894 #: manufacturing/view/wo_issue_view.php:42
9895 #: manufacturing/view/wo_production_view.php:43
9896 msgid "For Work Order #"
9897 msgstr ""
9898
9899 #: manufacturing/view/wo_issue_view.php:43
9900 msgid "To Work Centre"
9901 msgstr ""
9902
9903 #: manufacturing/view/wo_issue_view.php:43
9904 msgid "Date of Issue"
9905 msgstr ""
9906
9907 #: manufacturing/view/wo_issue_view.php:60
9908 msgid "This issue has been voided."
9909 msgstr ""
9910
9911 #: manufacturing/view/wo_issue_view.php:71
9912 msgid "There are no items for this issue."
9913 msgstr ""
9914
9915 #: manufacturing/view/wo_issue_view.php:76
9916 #: manufacturing/includes/manufacturing_ui.inc:28
9917 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
9918 #: reporting/rep401.php:76
9919 msgid "Component"
9920 msgstr ""
9921
9922 #: manufacturing/view/wo_issue_view.php:114
9923 msgid "Items for this Issue"
9924 msgstr ""
9925
9926 #: manufacturing/view/wo_production_view.php:20
9927 msgid "View Work Order Production"
9928 msgstr ""
9929
9930 #: manufacturing/view/wo_production_view.php:43
9931 msgid "Production #"
9932 msgstr ""
9933
9934 #: manufacturing/view/wo_production_view.php:44
9935 msgid "Quantity Manufactured"
9936 msgstr ""
9937
9938 #: manufacturing/view/wo_production_view.php:60
9939 msgid "This production has been voided."
9940 msgstr ""
9941
9942 #: manufacturing/view/work_order_view.php:25
9943 msgid "View Work Order"
9944 msgstr ""
9945
9946 #: manufacturing/view/work_order_view.php:50
9947 msgid "BOM for item:"
9948 msgstr ""
9949
9950 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
9951 msgid "Work Order Requirements"
9952 msgstr ""
9953
9954 #: manufacturing/view/work_order_view.php:60
9955 msgid "Issues"
9956 msgstr ""
9957
9958 #: manufacturing/view/work_order_view.php:63
9959 msgid "Productions"
9960 msgstr ""
9961
9962 #: manufacturing/view/work_order_view.php:81
9963 msgid "This work order has been voided."
9964 msgstr ""
9965
9966 #: manufacturing/inquiry/bom_cost_inquiry.php:23
9967 #: manufacturing/manage/bom_edit.php:22
9968 msgid "There are no manufactured or kit items defined in the system."
9969 msgstr ""
9970
9971 #: manufacturing/inquiry/bom_cost_inquiry.php:34
9972 #: manufacturing/manage/bom_edit.php:143
9973 msgid "Select a manufacturable item:"
9974 msgstr ""
9975
9976 #: manufacturing/inquiry/bom_cost_inquiry.php:37
9977 msgid "All Costs Are In:"
9978 msgstr ""
9979
9980 #: manufacturing/inquiry/where_used_inquiry.php:17
9981 msgid "Inventory Item Where Used Inquiry"
9982 msgstr ""
9983
9984 #: manufacturing/inquiry/where_used_inquiry.php:28
9985 msgid "Select an item to display its parent item(s)."
9986 msgstr ""
9987
9988 #: manufacturing/inquiry/where_used_inquiry.php:43
9989 msgid "Parent Item"
9990 msgstr ""
9991
9992 #: manufacturing/inquiry/where_used_inquiry.php:44
9993 #: manufacturing/manage/bom_edit.php:44
9994 #: manufacturing/includes/manufacturing_ui.inc:28
9995 #: manufacturing/includes/manufacturing_ui.inc:100
9996 #: reporting/includes/doctext.inc:230
9997 msgid "Work Centre"
9998 msgstr ""
9999
10000 #: manufacturing/inquiry/where_used_inquiry.php:46
10001 #: manufacturing/includes/manufacturing_ui.inc:292
10002 #: manufacturing/includes/manufacturing_ui.inc:296
10003 msgid "Quantity Required"
10004 msgstr ""
10005
10006 #: manufacturing/manage/bom_edit.php:16
10007 msgid "Bill Of Materials"
10008 msgstr ""
10009
10010 #: manufacturing/manage/bom_edit.php:24
10011 msgid ""
10012 "There are no work centres defined in the system. BOMs require at least one "
10013 "work centre be defined."
10014 msgstr ""
10015
10016 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10017 msgid "Code"
10018 msgstr ""
10019
10020 #: manufacturing/manage/bom_edit.php:83
10021 msgid "Selected component has been updated"
10022 msgstr ""
10023
10024 #: manufacturing/manage/bom_edit.php:103
10025 msgid ""
10026 "A new component part has been added to the bill of material for this item."
10027 msgstr ""
10028
10029 #: manufacturing/manage/bom_edit.php:109
10030 msgid ""
10031 "The selected component is already on this bom. You can modify it's quantity "
10032 "but it cannot appear more than once on the same bom."
10033 msgstr ""
10034
10035 #: manufacturing/manage/bom_edit.php:115
10036 msgid ""
10037 "The selected component is a parent of the current item. Recursive BOMs are "
10038 "not allowed."
10039 msgstr ""
10040
10041 #: manufacturing/manage/bom_edit.php:200
10042 msgid "Location to Draw From:"
10043 msgstr ""
10044
10045 #: manufacturing/manage/bom_edit.php:201
10046 msgid "Work Centre Added:"
10047 msgstr ""
10048
10049 #: manufacturing/manage/work_centres.php:16
10050 msgid "Work Centres"
10051 msgstr ""
10052
10053 #: manufacturing/manage/work_centres.php:34
10054 msgid "The work centre name cannot be empty."
10055 msgstr ""
10056
10057 #: manufacturing/manage/work_centres.php:44
10058 msgid "Selected work center has been updated"
10059 msgstr ""
10060
10061 #: manufacturing/manage/work_centres.php:49
10062 msgid "New work center has been added"
10063 msgstr ""
10064
10065 #: manufacturing/manage/work_centres.php:61
10066 msgid ""
10067 "Cannot delete this work centre because BOMs have been created referring to "
10068 "it."
10069 msgstr ""
10070
10071 #: manufacturing/manage/work_centres.php:67
10072 msgid ""
10073 "Cannot delete this work centre because work order requirements have been "
10074 "created referring to it."
10075 msgstr ""
10076
10077 #: manufacturing/manage/work_centres.php:83
10078 msgid "Selected work center has been deleted"
10079 msgstr ""
10080
10081 #: manufacturing/manage/work_centres.php:101
10082 msgid "description"
10083 msgstr ""
10084
10085 #: manufacturing/includes/manufacturing_ui.inc:22
10086 msgid "The bill of material for this item is empty."
10087 msgstr ""
10088
10089 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10090 msgid "Cost"
10091 msgstr ""
10092
10093 #: manufacturing/includes/manufacturing_ui.inc:66
10094 msgid "Standard Labour Cost"
10095 msgstr ""
10096
10097 #: manufacturing/includes/manufacturing_ui.inc:74
10098 msgid "Standard Overhead Cost"
10099 msgstr ""
10100
10101 #: manufacturing/includes/manufacturing_ui.inc:78
10102 msgid "Total Cost"
10103 msgstr ""
10104
10105 #: manufacturing/includes/manufacturing_ui.inc:94
10106 msgid "There are no Requirements for this Order."
10107 msgstr ""
10108
10109 #: manufacturing/includes/manufacturing_ui.inc:101
10110 #: reporting/includes/doctext.inc:230
10111 msgid "Unit Quantity"
10112 msgstr ""
10113
10114 #: manufacturing/includes/manufacturing_ui.inc:101
10115 #: reporting/includes/doctext.inc:230
10116 msgid "Total Quantity"
10117 msgstr ""
10118
10119 #: manufacturing/includes/manufacturing_ui.inc:101
10120 #: reporting/includes/doctext.inc:230
10121 msgid "Units Issued"
10122 msgstr ""
10123
10124 #: manufacturing/includes/manufacturing_ui.inc:101
10125 msgid "On Hand"
10126 msgstr ""
10127
10128 #: manufacturing/includes/manufacturing_ui.inc:155
10129 msgid "Marked items have insufficient quantities in stock."
10130 msgstr ""
10131
10132 #: manufacturing/includes/manufacturing_ui.inc:169
10133 msgid "There are no Productions for this Order."
10134 msgstr ""
10135
10136 #: manufacturing/includes/manufacturing_ui.inc:212
10137 msgid "There are no Issues for this Order."
10138 msgstr ""
10139
10140 #: manufacturing/includes/manufacturing_ui.inc:248
10141 msgid "There are no additional costs for this Order."
10142 msgstr ""
10143
10144 #: manufacturing/includes/manufacturing_ui.inc:284
10145 #: manufacturing/includes/manufacturing_ui.inc:340
10146 msgid "The work order number sent is not valid."
10147 msgstr ""
10148
10149 #: manufacturing/includes/manufacturing_ui.inc:291
10150 #: manufacturing/includes/manufacturing_ui.inc:295
10151 #: manufacturing/includes/manufacturing_ui.inc:346
10152 #: reporting/includes/doctext.inc:224
10153 msgid "Manufactured Item"
10154 msgstr ""
10155
10156 #: manufacturing/includes/manufacturing_ui.inc:292
10157 #: manufacturing/includes/manufacturing_ui.inc:296
10158 #: manufacturing/includes/manufacturing_ui.inc:347
10159 #: reporting/includes/doctext.inc:225
10160 msgid "Into Location"
10161 msgstr ""
10162
10163 #: manufacturing/includes/manufacturing_ui.inc:326
10164 #: manufacturing/includes/manufacturing_ui.inc:371
10165 msgid "This work order is closed."
10166 msgstr ""
10167
10168 #: manufacturing/includes/work_order_issue_ui.inc:78
10169 msgid "Marked items have insufficient quantities in stock as on day of issue."
10170 msgstr ""
10171
10172 #: manufacturing/includes/work_order_issue_ui.inc:157
10173 msgid "Issue Date:"
10174 msgstr ""
10175
10176 #: manufacturing/includes/work_order_issue_ui.inc:159
10177 msgid "To Work Centre:"
10178 msgstr ""
10179
10180 #: manufacturing/includes/work_order_issue_ui.inc:167
10181 msgid "Return Items to Location"
10182 msgstr ""
10183
10184 #: manufacturing/includes/work_order_issue_ui.inc:167
10185 msgid "Issue Items to Work order"
10186 msgstr ""
10187
10188 #: manufacturing/includes/db/work_order_costing_db.inc:98
10189 #, php-format
10190 msgid "COGS changed from %s to %s for %d %s of '%s'"
10191 msgstr ""
10192
10193 #: manufacturing/includes/db/work_order_costing_db.inc:240
10194 #, php-format
10195 msgid "Voided WO #%s"
10196 msgstr ""
10197
10198 #: manufacturing/includes/db/work_order_issues_db.inc:66
10199 msgid "Issue of"
10200 msgstr ""
10201
10202 #: manufacturing/includes/db/work_order_issues_db.inc:74
10203 msgid "Issue to"
10204 msgstr ""
10205
10206 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10207 msgid "Production."
10208 msgstr ""
10209
10210 #: manufacturing/includes/db/work_orders_db.inc:95
10211 #: purchasing/includes/db/po_db.inc:153
10212 #: sales/includes/db/cust_trans_db.inc:115
10213 #: sales/includes/db/sales_order_db.inc:211
10214 msgid "Updated."
10215 msgstr ""
10216
10217 #: manufacturing/includes/db/work_orders_db.inc:114
10218 msgid "Canceled."
10219 msgstr ""
10220
10221 #: manufacturing/includes/db/work_orders_db.inc:195
10222 msgid "Released."
10223 msgstr ""
10224
10225 #: purchasing/includes/purchasing_db.inc:216
10226 msgid "Payment for:"
10227 msgstr ""
10228
10229 #: purchasing/includes/db/invoice_db.inc:339
10230 msgid "Supplier invoice adjustment for zero inventory of "
10231 msgstr ""
10232
10233 #: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
10234 #: sales/inquiry/sales_deliveries_view.php:154
10235 #: sales/inquiry/sales_orders_view.php:134
10236 msgid "Invoice"
10237 msgstr ""
10238
10239 #: purchasing/includes/db/invoice_db.inc:693
10240 #: purchasing/includes/db/invoice_db.inc:695
10241 msgid "GRN Removal"
10242 msgstr ""
10243
10244 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10245 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:74
10246 msgid "Order Currency"
10247 msgstr ""
10248
10249 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10250 msgid "For Purchase Order"
10251 msgstr ""
10252
10253 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
10254 #: sales/view/view_sales_order.php:67
10255 msgid "Ordered On"
10256 msgstr ""
10257
10258 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10259 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
10260 msgid "Deliver Into Location"
10261 msgstr ""
10262
10263 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10264 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:92
10265 msgid "Delivery Address"
10266 msgstr ""
10267
10268 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10269 #: purchasing/includes/ui/po_ui.inc:348
10270 msgid "Order Comments"
10271 msgstr ""
10272
10273 #: purchasing/includes/ui/grn_ui.inc:74
10274 msgid "Date Items Received"
10275 msgstr ""
10276
10277 #: purchasing/includes/ui/invoice_ui.inc:121
10278 msgid "Source Invoices:"
10279 msgstr ""
10280
10281 #: purchasing/includes/ui/invoice_ui.inc:123
10282 msgid "Supplier's Ref.:"
10283 msgstr ""
10284
10285 #: purchasing/includes/ui/invoice_ui.inc:137
10286 msgid "Terms:"
10287 msgstr ""
10288
10289 #: purchasing/includes/ui/invoice_ui.inc:143
10290 #: purchasing/includes/ui/po_ui.inc:174
10291 msgid "Dimension 2"
10292 msgstr ""
10293
10294 #: purchasing/includes/ui/invoice_ui.inc:155
10295 #: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
10296 msgid "Supplier's Currency:"
10297 msgstr ""
10298
10299 #: purchasing/includes/ui/invoice_ui.inc:159
10300 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
10301 #: sales/manage/customers.php:299
10302 msgid "Tax Group:"
10303 msgstr ""
10304
10305 #: purchasing/includes/ui/invoice_ui.inc:177
10306 msgid "Sub-total:"
10307 msgstr ""
10308
10309 #: purchasing/includes/ui/invoice_ui.inc:185
10310 msgid "Invoice Total:"
10311 msgstr ""
10312
10313 #: purchasing/includes/ui/invoice_ui.inc:188
10314 #: sales/customer_credit_invoice.php:325
10315 #: sales/includes/ui/sales_credit_ui.inc:228
10316 msgid "Credit Note Total"
10317 msgstr ""
10318
10319 #: purchasing/includes/ui/invoice_ui.inc:220
10320 msgid "Add GL Line"
10321 msgstr ""
10322
10323 #: purchasing/includes/ui/invoice_ui.inc:221
10324 msgid "Reset"
10325 msgstr ""
10326
10327 #: purchasing/includes/ui/invoice_ui.inc:222
10328 #: purchasing/po_receive_items.php:326
10329 msgid "Clear all GL entry fields"
10330 msgstr ""
10331
10332 #: purchasing/includes/ui/invoice_ui.inc:240
10333 msgid "GL Items for this Invoice"
10334 msgstr ""
10335
10336 #: purchasing/includes/ui/invoice_ui.inc:242
10337 msgid "GL Items for this Credit Note"
10338 msgstr ""
10339
10340 #: purchasing/includes/ui/invoice_ui.inc:252
10341 msgid "Quick Entry:"
10342 msgstr ""
10343
10344 #: purchasing/includes/ui/invoice_ui.inc:421
10345 msgid "Add to Invoice"
10346 msgstr ""
10347
10348 #: purchasing/includes/ui/invoice_ui.inc:423
10349 msgid "Add to Credit Note"
10350 msgstr ""
10351
10352 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
10353 msgid "Remove"
10354 msgstr ""
10355
10356 #: purchasing/includes/ui/invoice_ui.inc:425
10357 #: purchasing/includes/ui/invoice_ui.inc:460
10358 msgid ""
10359 "WARNING! Be careful with removal. The operation is executed immediately and "
10360 "cannot be undone !!!"
10361 msgstr ""
10362
10363 #: purchasing/includes/ui/invoice_ui.inc:427
10364 #, php-format
10365 msgid ""
10366 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10367 "This operation also irreversibly changes related order line. Do you want to "
10368 "continue ?"
10369 msgstr ""
10370
10371 #: purchasing/includes/ui/invoice_ui.inc:458
10372 msgid "Items Received Yet to be Invoiced"
10373 msgstr ""
10374
10375 #: purchasing/includes/ui/invoice_ui.inc:463
10376 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10377 msgstr ""
10378
10379 #: purchasing/includes/ui/invoice_ui.inc:468
10380 msgid "Received Items Charged on this Invoice"
10381 msgstr ""
10382
10383 #: purchasing/includes/ui/invoice_ui.inc:470
10384 msgid "Received Items Credited on this Note"
10385 msgstr ""
10386
10387 #: purchasing/includes/ui/invoice_ui.inc:480
10388 msgid "Received between"
10389 msgstr ""
10390
10391 #: purchasing/includes/ui/invoice_ui.inc:492
10392 msgid "Add All Items"
10393 msgstr ""
10394
10395 #: purchasing/includes/ui/invoice_ui.inc:501
10396 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
10397 #: sales/inquiry/sales_orders_view.php:142
10398 msgid "Delivery"
10399 msgstr ""
10400
10401 #: purchasing/includes/ui/invoice_ui.inc:501
10402 msgid "P.O."
10403 msgstr ""
10404
10405 #: purchasing/includes/ui/invoice_ui.inc:502
10406 msgid "Received On"
10407 msgstr ""
10408
10409 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
10410 msgid "Quantity Received"
10411 msgstr ""
10412
10413 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
10414 #: purchasing/view/view_po.php:46
10415 msgid "Quantity Invoiced"
10416 msgstr ""
10417
10418 #: purchasing/includes/ui/invoice_ui.inc:503
10419 msgid "Qty Yet To Invoice"
10420 msgstr ""
10421
10422 #: purchasing/includes/ui/invoice_ui.inc:503
10423 #: purchasing/includes/ui/po_ui.inc:217
10424 #: sales/includes/ui/sales_order_ui.inc:148
10425 msgid "Price after Tax"
10426 msgstr ""
10427
10428 #: purchasing/includes/ui/invoice_ui.inc:503
10429 #: purchasing/includes/ui/po_ui.inc:217
10430 #: sales/includes/ui/sales_order_ui.inc:148
10431 msgid "Price before Tax"
10432 msgstr ""
10433
10434 #: purchasing/includes/ui/invoice_ui.inc:509
10435 msgid "Qty Yet To Credit"
10436 msgstr ""
10437
10438 #: purchasing/includes/ui/invoice_ui.inc:514
10439 msgid "Line Value"
10440 msgstr ""
10441
10442 #: purchasing/includes/ui/invoice_ui.inc:582
10443 msgid ""
10444 "There are no outstanding items received from this supplier that have not "
10445 "been invoiced by them."
10446 msgstr ""
10447
10448 #: purchasing/includes/ui/invoice_ui.inc:585
10449 msgid ""
10450 "There are no received items for the selected supplier that have been "
10451 "invoiced."
10452 msgstr ""
10453
10454 #: purchasing/includes/ui/invoice_ui.inc:586
10455 msgid "Credits can only be applied to invoiced items."
10456 msgstr ""
10457
10458 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
10459 msgid "Order Date:"
10460 msgstr ""
10461
10462 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
10463 msgid "Delivery Date:"
10464 msgstr ""
10465
10466 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
10467 msgid "Invoice Date:"
10468 msgstr ""
10469
10470 #: purchasing/includes/ui/po_ui.inc:149
10471 msgid "Supplier Currency:"
10472 msgstr ""
10473
10474 #: purchasing/includes/ui/po_ui.inc:167
10475 msgid "Due Date:"
10476 msgstr ""
10477
10478 #: purchasing/includes/ui/po_ui.inc:169
10479 msgid "Supplier's Reference:"
10480 msgstr ""
10481
10482 #: purchasing/includes/ui/po_ui.inc:175
10483 msgid "Receive Into:"
10484 msgstr ""
10485
10486 #: purchasing/includes/ui/po_ui.inc:196
10487 msgid ""
10488 "The default stock location set up for this user is not a currently defined "
10489 "stock location. Your system administrator needs to amend your user record."
10490 msgstr ""
10491
10492 #: purchasing/includes/ui/po_ui.inc:200
10493 msgid "Deliver to:"
10494 msgstr ""
10495
10496 #: purchasing/includes/ui/po_ui.inc:209
10497 msgid "Order Items"
10498 msgstr ""
10499
10500 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
10501 msgid "Received"
10502 msgstr ""
10503
10504 #: purchasing/includes/ui/po_ui.inc:217
10505 #: sales/includes/ui/sales_order_ui.inc:604
10506 msgid "Required Delivery Date"
10507 msgstr ""
10508
10509 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
10510 #: purchasing/view/view_po.php:46
10511 msgid "Line Total"
10512 msgstr ""
10513
10514 #: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
10515 #: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
10516 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
10517 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10518 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10519 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10520 #: sales/includes/ui/sales_order_ui.inc:223
10521 msgid "Sub-total"
10522 msgstr ""
10523
10524 #: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
10525 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
10526 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
10527 #: sales/includes/ui/sales_order_ui.inc:230
10528 msgid "Amount Total"
10529 msgstr ""
10530
10531 #: purchasing/includes/ui/po_ui.inc:287
10532 #: purchasing/allocations/supplier_allocate.php:74
10533 #: sales/allocations/customer_allocate.php:77
10534 #: sales/includes/ui/sales_order_ui.inc:231
10535 msgid "Refresh"
10536 msgstr ""
10537
10538 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:83
10539 msgid "Required Pre-Payment"
10540 msgstr ""
10541
10542 #: purchasing/includes/ui/po_ui.inc:343
10543 msgid "Pre-Payments Allocated"
10544 msgstr ""
10545
10546 #: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
10547 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10548 #: sales/includes/ui/sales_order_ui.inc:398
10549 msgid "Payment:"
10550 msgstr ""
10551
10552 #: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
10553 msgid "Delayed"
10554 msgstr ""
10555
10556 #: purchasing/includes/ui/po_ui.inc:469
10557 #: sales/includes/ui/sales_order_ui.inc:615
10558 #: sales/includes/ui/sales_order_ui.inc:617
10559 msgid "Pre-Payment Required:"
10560 msgstr ""
10561
10562 #: purchasing/po_entry_items.php:41
10563 msgid "Modify Purchase Order #"
10564 msgstr ""
10565
10566 #: purchasing/po_entry_items.php:46
10567 msgid "Purchase Order Entry"
10568 msgstr ""
10569
10570 #: purchasing/po_entry_items.php:51
10571 msgid "Direct GRN Entry"
10572 msgstr ""
10573
10574 #: purchasing/po_entry_items.php:60
10575 msgid "Fixed Asset Purchase Invoice Entry"
10576 msgstr ""
10577
10578 #: purchasing/po_entry_items.php:63
10579 msgid "Direct Purchase Invoice Entry"
10580 msgstr ""
10581
10582 #: purchasing/po_entry_items.php:83
10583 msgid "Purchase Order has been entered"
10584 msgstr ""
10585
10586 #: purchasing/po_entry_items.php:85
10587 msgid "Purchase Order has been updated"
10588 msgstr ""
10589
10590 #: purchasing/po_entry_items.php:86
10591 msgid "&View this order"
10592 msgstr ""
10593
10594 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10595 #: sales/sales_order_entry.php:149
10596 msgid "&Print This Order"
10597 msgstr ""
10598
10599 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10600 #: sales/sales_order_entry.php:150
10601 msgid "&Email This Order"
10602 msgstr ""
10603
10604 #: purchasing/po_entry_items.php:92
10605 msgid "&Receive Items on this Purchase Order"
10606 msgstr ""
10607
10608 #: purchasing/po_entry_items.php:95
10609 msgid "Enter &Another Purchase Order"
10610 msgstr ""
10611
10612 #: purchasing/po_entry_items.php:97
10613 msgid "Select An &Outstanding Purchase Order"
10614 msgstr ""
10615
10616 #: purchasing/po_entry_items.php:106
10617 msgid "Direct GRN has been entered"
10618 msgstr ""
10619
10620 #: purchasing/po_entry_items.php:108
10621 msgid "&View this GRN"
10622 msgstr ""
10623
10624 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10625 msgid "View the GL Journal Entries for this Delivery"
10626 msgstr ""
10627
10628 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10629 msgid "Entry purchase &invoice for this receival"
10630 msgstr ""
10631
10632 #: purchasing/po_entry_items.php:120
10633 msgid "Enter &Another GRN"
10634 msgstr ""
10635
10636 #: purchasing/po_entry_items.php:129
10637 msgid "Direct Purchase Invoice has been entered"
10638 msgstr ""
10639
10640 #: purchasing/po_entry_items.php:131
10641 msgid "&View this Invoice"
10642 msgstr ""
10643
10644 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
10645 msgid "View the GL Journal Entries for this Invoice"
10646 msgstr ""
10647
10648 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
10649 msgid "Entry supplier &payment for this invoice"
10650 msgstr ""
10651
10652 #: purchasing/po_entry_items.php:141
10653 msgid "Enter &Another Direct Invoice"
10654 msgstr ""
10655
10656 #: purchasing/po_entry_items.php:147
10657 msgid "There are no purchasable fixed assets defined in the system."
10658 msgstr ""
10659
10660 #: purchasing/po_entry_items.php:178
10661 msgid ""
10662 "This item cannot be deleted because some of it has already been received."
10663 msgstr ""
10664
10665 #: purchasing/po_entry_items.php:193
10666 msgid ""
10667 "This order cannot be cancelled because some of it has already been received."
10668 msgstr ""
10669
10670 #: purchasing/po_entry_items.php:194
10671 msgid ""
10672 "The line item quantities may be modified to quantities more than already "
10673 "received. prices cannot be altered for lines that have already been received "
10674 "and quantities cannot be reduced below the quantity already received."
10675 msgstr ""
10676
10677 #: purchasing/po_entry_items.php:214
10678 msgid "This purchase order has been cancelled."
10679 msgstr ""
10680
10681 #: purchasing/po_entry_items.php:216
10682 msgid "Enter a new purchase order"
10683 msgstr ""
10684
10685 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
10686 msgid "Item description cannot be empty."
10687 msgstr ""
10688
10689 #: purchasing/po_entry_items.php:238
10690 msgid "The quantity of the order item must be numeric and not less than "
10691 msgstr ""
10692
10693 #: purchasing/po_entry_items.php:245
10694 msgid "The price entered must be numeric and not less than zero."
10695 msgstr ""
10696
10697 #: purchasing/po_entry_items.php:269
10698 msgid ""
10699 "You are attempting to make the quantity ordered a quantity less than has "
10700 "already been invoiced or received.  This is prohibited."
10701 msgstr ""
10702
10703 #: purchasing/po_entry_items.php:270
10704 msgid ""
10705 "The quantity received can only be modified by entering a negative receipt "
10706 "and the quantity invoiced can only be reduced by entering a credit note "
10707 "against this item."
10708 msgstr ""
10709
10710 #: purchasing/po_entry_items.php:298
10711 msgid "The selected item is already on this order."
10712 msgstr ""
10713
10714 #: purchasing/po_entry_items.php:324
10715 msgid ""
10716 "The selected item does not exist or it is a kit part and therefore cannot be "
10717 "purchased."
10718 msgstr ""
10719
10720 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:380
10721 #: purchasing/supplier_payment.php:132
10722 msgid "There is no supplier selected."
10723 msgstr ""
10724
10725 #: purchasing/po_entry_items.php:345
10726 msgid "The entered order date is invalid."
10727 msgstr ""
10728
10729 #: purchasing/po_entry_items.php:358
10730 msgid "The entered due date is invalid."
10731 msgstr ""
10732
10733 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
10734 #: purchasing/supplier_invoice.php:206
10735 msgid "You must enter a supplier's invoice reference."
10736 msgstr ""
10737
10738 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
10739 #: purchasing/supplier_invoice.php:213
10740 msgid ""
10741 "This invoice number has already been entered. It cannot be entered again."
10742 msgstr ""
10743
10744 #: purchasing/po_entry_items.php:387
10745 msgid "There is no delivery address specified."
10746 msgstr ""
10747
10748 #: purchasing/po_entry_items.php:393
10749 msgid "There is no location specified to move any items into."
10750 msgstr ""
10751
10752 #: purchasing/po_entry_items.php:401
10753 msgid ""
10754 "The order cannot be placed because there are no lines entered on this order."
10755 msgstr ""
10756
10757 #: purchasing/po_entry_items.php:406
10758 msgid "Required prepayment is greater than total invoice value."
10759 msgstr ""
10760
10761 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
10762 msgid "Place Order"
10763 msgstr ""
10764
10765 #: purchasing/po_entry_items.php:492
10766 msgid "Update Order"
10767 msgstr ""
10768
10769 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
10770 msgid "Cancel Order"
10771 msgstr ""
10772
10773 #: purchasing/po_entry_items.php:495
10774 msgid "Process GRN"
10775 msgstr ""
10776
10777 #: purchasing/po_entry_items.php:496
10778 msgid "Update GRN"
10779 msgstr ""
10780
10781 #: purchasing/po_entry_items.php:497
10782 msgid "Cancel GRN"
10783 msgstr ""
10784
10785 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
10786 msgid "Process Invoice"
10787 msgstr ""
10788
10789 #: purchasing/po_entry_items.php:501
10790 msgid "Update Invoice"
10791 msgstr ""
10792
10793 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
10794 msgid "Cancel Invoice"
10795 msgstr ""
10796
10797 #: purchasing/po_receive_items.php:25
10798 msgid "Receive Purchase Order Items"
10799 msgstr ""
10800
10801 #: purchasing/po_receive_items.php:34
10802 msgid "Purchase Order Delivery has been processed"
10803 msgstr ""
10804
10805 #: purchasing/po_receive_items.php:36
10806 msgid "&View this Delivery"
10807 msgstr ""
10808
10809 #: purchasing/po_receive_items.php:44
10810 msgid "Select a different &purchase order for receiving items against"
10811 msgstr ""
10812
10813 #: purchasing/po_receive_items.php:53
10814 msgid ""
10815 "This page can only be opened if a purchase order has been selected. Please "
10816 "select a purchase order first."
10817 msgstr ""
10818
10819 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
10820 #: sales/customer_delivery.php:420
10821 msgid "Ordered"
10822 msgstr ""
10823
10824 #: purchasing/po_receive_items.php:63 reporting/rep101.php:137
10825 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
10826 #: reporting/includes/doctext.inc:248
10827 msgid "Outstanding"
10828 msgstr ""
10829
10830 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
10831 msgid "This Delivery"
10832 msgstr ""
10833
10834 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
10835 msgid ""
10836 "There is nothing to process. Please enter valid quantities greater than zero."
10837 msgstr ""
10838
10839 #: purchasing/po_receive_items.php:219
10840 msgid ""
10841 "Entered quantities cannot be greater than the quantity entered on the "
10842 "purchase order including the allowed over-receive percentage"
10843 msgstr ""
10844
10845 #: purchasing/po_receive_items.php:221
10846 msgid ""
10847 "Modify the ordered items on the purchase order if you wish to increase the "
10848 "quantities."
10849 msgstr ""
10850
10851 #: purchasing/po_receive_items.php:239
10852 msgid ""
10853 "This order has been changed or invoiced since this delivery was started to "
10854 "be actioned. Processing halted. To enter a delivery against this purchase "
10855 "order, it must be re-selected and re-read again to update the changes made "
10856 "by the other user."
10857 msgstr ""
10858
10859 #: purchasing/po_receive_items.php:242
10860 msgid "Select a different purchase order for receiving goods against"
10861 msgstr ""
10862
10863 #: purchasing/po_receive_items.php:245
10864 msgid "Re-Read the updated purchase order for receiving goods against"
10865 msgstr ""
10866
10867 #: purchasing/po_receive_items.php:321
10868 msgid "Items to Receive"
10869 msgstr ""
10870
10871 #: purchasing/po_receive_items.php:326
10872 msgid "Process Receive Items"
10873 msgstr ""
10874
10875 #: purchasing/supplier_credit.php:76
10876 msgid "Supplier credit note has been processed."
10877 msgstr ""
10878
10879 #: purchasing/supplier_credit.php:77
10880 msgid "View this Credit Note"
10881 msgstr ""
10882
10883 #: purchasing/supplier_credit.php:79
10884 msgid "View the GL Journal Entries for this Credit Note"
10885 msgstr ""
10886
10887 #: purchasing/supplier_credit.php:81
10888 msgid "Enter Another Credit Note"
10889 msgstr ""
10890
10891 #: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:135
10892 msgid ""
10893 "The account code entered is not a valid code, this line cannot be added to "
10894 "the transaction."
10895 msgstr ""
10896
10897 #: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145
10898 msgid ""
10899 "The amount entered is not numeric. This line cannot be added to the "
10900 "transaction."
10901 msgstr ""
10902
10903 #: purchasing/supplier_credit.php:167
10904 msgid ""
10905 "The credit note cannot be processed because the there are no items or values "
10906 "on the invoice.  Credit notes are expected to have a charge."
10907 msgstr ""
10908
10909 #: purchasing/supplier_credit.php:180
10910 msgid ""
10911 "The credit note as entered cannot be processed because the date entered is "
10912 "not valid."
10913 msgstr ""
10914
10915 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199
10916 msgid ""
10917 "The invoice as entered cannot be processed because the due date is in an "
10918 "incorrect format."
10919 msgstr ""
10920
10921 #: purchasing/supplier_credit.php:218
10922 msgid ""
10923 "The return cannot be processed because there is an insufficient quantity for "
10924 "item:"
10925 msgstr ""
10926
10927 #: purchasing/supplier_credit.php:262
10928 msgid "The quantity to credit must be numeric and greater than zero."
10929 msgstr ""
10930
10931 #: purchasing/supplier_credit.php:269
10932 msgid "The price is either not numeric or negative."
10933 msgstr ""
10934
10935 #: purchasing/supplier_credit.php:372
10936 msgid "Enter Credit Note"
10937 msgstr ""
10938
10939 #: purchasing/supplier_invoice.php:39
10940 msgid "Enter Supplier Invoice"
10941 msgstr ""
10942
10943 #: purchasing/supplier_invoice.php:44
10944 #, php-format
10945 msgid "Modifying Purchase Invoice # %d"
10946 msgstr ""
10947
10948 #: purchasing/supplier_invoice.php:64
10949 msgid "Supplier invoice has been processed."
10950 msgstr ""
10951
10952 #: purchasing/supplier_invoice.php:65
10953 msgid "View this Invoice"
10954 msgstr ""
10955
10956 #: purchasing/supplier_invoice.php:72
10957 msgid "Enter Another Invoice"
10958 msgstr ""
10959
10960 #: purchasing/supplier_invoice.php:175
10961 msgid ""
10962 "The invoice cannot be processed because the there are no items or values on "
10963 "the invoice.  Invoices are expected to have a charge."
10964 msgstr ""
10965
10966 #: purchasing/supplier_invoice.php:187
10967 msgid ""
10968 "The invoice as entered cannot be processed because the invoice date is in an "
10969 "incorrect format."
10970 msgstr ""
10971
10972 #: purchasing/supplier_invoice.php:251
10973 msgid "The quantity to invoice must be numeric and greater than zero."
10974 msgstr ""
10975
10976 #: purchasing/supplier_invoice.php:258
10977 msgid "The price is not numeric."
10978 msgstr ""
10979
10980 #: purchasing/supplier_invoice.php:271
10981 msgid ""
10982 "The price being invoiced is more than the purchase order price by more than "
10983 "the allowed over-charge percentage. The system is set up to prohibit this. "
10984 "See the system administrator to modify the set up parameters if necessary."
10985 msgstr ""
10986
10987 #: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
10988 msgid "The over-charge percentage allowance is :"
10989 msgstr ""
10990
10991 #: purchasing/supplier_invoice.php:284
10992 msgid ""
10993 "The quantity being invoiced is more than the outstanding quantity by more "
10994 "than the allowed over-charge percentage. The system is set up to prohibit "
10995 "this. See the system administrator to modify the set up parameters if "
10996 "necessary."
10997 msgstr ""
10998
10999 #: purchasing/supplier_invoice.php:362
11000 #, php-format
11001 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11002 msgstr ""
11003
11004 #: purchasing/supplier_invoice.php:404
11005 msgid "Enter Invoice"
11006 msgstr ""
11007
11008 #: purchasing/supplier_payment.php:31
11009 msgid "Supplier Payment Entry"
11010 msgstr ""
11011
11012 #: purchasing/supplier_payment.php:90
11013 msgid "Invalid purchase invoice number."
11014 msgstr ""
11015
11016 #: purchasing/supplier_payment.php:96
11017 msgid "Payment has been sucessfully entered"
11018 msgstr ""
11019
11020 #: purchasing/supplier_payment.php:98
11021 msgid "&Print This Remittance"
11022 msgstr ""
11023
11024 #: purchasing/supplier_payment.php:99
11025 msgid "&Email This Remittance"
11026 msgstr ""
11027
11028 #: purchasing/supplier_payment.php:101
11029 msgid "View this Payment"
11030 msgstr ""
11031
11032 #: purchasing/supplier_payment.php:102
11033 msgid "View the GL &Journal Entries for this Payment"
11034 msgstr ""
11035
11036 #: purchasing/supplier_payment.php:104
11037 msgid "Enter another supplier &payment"
11038 msgstr ""
11039
11040 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:111
11041 msgid "Enter Other &Payment"
11042 msgstr ""
11043
11044 #: purchasing/supplier_payment.php:106
11045 msgid "Enter &Customer Payment"
11046 msgstr ""
11047
11048 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:109
11049 msgid "Enter Other &Deposit"
11050 msgstr ""
11051
11052 #: purchasing/supplier_payment.php:108 sales/customer_payments.php:112
11053 msgid "Bank Account &Transfer"
11054 msgstr ""
11055
11056 #: purchasing/supplier_payment.php:171
11057 msgid "The entered discount is invalid or less than zero."
11058 msgstr ""
11059
11060 #: purchasing/supplier_payment.php:179
11061 msgid ""
11062 "The total of the amount and the discount is zero or negative. Please enter "
11063 "positive values."
11064 msgstr ""
11065
11066 #: purchasing/supplier_payment.php:186
11067 msgid "The entered bank amount is zero or negative."
11068 msgstr ""
11069
11070 #: purchasing/supplier_payment.php:276
11071 msgid "Payment To:"
11072 msgstr ""
11073
11074 #: purchasing/supplier_payment.php:294
11075 msgid "From Bank Account:"
11076 msgstr ""
11077
11078 #: purchasing/supplier_payment.php:300
11079 #: purchasing/view/view_supp_payment.php:55
11080 msgid "Date Paid"
11081 msgstr ""
11082
11083 #: purchasing/supplier_payment.php:316
11084 msgid "Bank Amount:"
11085 msgstr ""
11086
11087 #: purchasing/supplier_payment.php:329 sales/customer_payments.php:376
11088 msgid "Amount of Discount:"
11089 msgstr ""
11090
11091 #: purchasing/supplier_payment.php:330
11092 msgid "Amount of Payment:"
11093 msgstr ""
11094
11095 #: purchasing/supplier_payment.php:334
11096 msgid "Enter Payment"
11097 msgstr ""
11098
11099 #: purchasing/view/view_grn.php:21
11100 msgid "View Purchase Order Delivery"
11101 msgstr ""
11102
11103 #: purchasing/view/view_grn.php:27
11104 msgid ""
11105 "This page must be called with a Purchase Order Delivery number to review."
11106 msgstr ""
11107
11108 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
11109 #: sales/view/view_sales_order.php:216
11110 msgid "Line Details"
11111 msgstr ""
11112
11113 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
11114 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11115 #: sales/inquiry/sales_deliveries_view.php:175
11116 msgid "Delivery Date"
11117 msgstr ""
11118
11119 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
11120 #: purchasing/view/view_supp_credit.php:60
11121 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11122 #: sales/view/view_sales_order.php:253
11123 msgid "Sub Total"
11124 msgstr ""
11125
11126 #: purchasing/view/view_grn.php:86
11127 msgid "This delivery has been voided."
11128 msgstr ""
11129
11130 #: purchasing/view/view_po.php:22
11131 msgid "View Purchase Order"
11132 msgstr ""
11133
11134 #: purchasing/view/view_po.php:27
11135 msgid "This page must be called with a purchase order number to review."
11136 msgstr ""
11137
11138 #: purchasing/view/view_po.php:46
11139 msgid "Requested By"
11140 msgstr ""
11141
11142 #: purchasing/view/view_po.php:100
11143 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11144 #: purchasing/inquiry/supplier_inquiry.php:199
11145 #: sales/inquiry/customer_allocation_inquiry.php:167
11146 #: sales/inquiry/customer_inquiry.php:220
11147 #: sales/inquiry/sales_deliveries_view.php:195
11148 #: sales/inquiry/sales_orders_view.php:311
11149 msgid "Marked items are overdue."
11150 msgstr ""
11151
11152 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11153 #: sales/view/view_sales_order.php:51
11154 msgid "Deliveries"
11155 msgstr ""
11156
11157 #: purchasing/view/view_po.php:115
11158 msgid "Delivered On"
11159 msgstr ""
11160
11161 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11162 msgid "Invoices/Credits"
11163 msgstr ""
11164
11165 #: purchasing/view/view_supp_credit.php:23
11166 msgid "View Supplier Credit Note"
11167 msgstr ""
11168
11169 #: purchasing/view/view_supp_credit.php:38
11170 msgid "SUPPLIER CREDIT NOTE"
11171 msgstr ""
11172
11173 #: purchasing/view/view_supp_credit.php:47
11174 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11175 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11176 msgid "Invoice Date"
11177 msgstr ""
11178
11179 #: purchasing/view/view_supp_credit.php:66
11180 msgid "TOTAL CREDIT NOTE"
11181 msgstr ""
11182
11183 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11184 msgid "This credit note has been voided."
11185 msgstr ""
11186
11187 #: purchasing/view/view_supp_invoice.php:24
11188 msgid "View Supplier Invoice"
11189 msgstr ""
11190
11191 #: purchasing/view/view_supp_invoice.php:41
11192 msgid "SUPPLIER INVOICE"
11193 msgstr ""
11194
11195 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284
11196 #: reporting/rep107.php:290 sales/view/view_invoice.php:168
11197 msgid "TOTAL INVOICE"
11198 msgstr ""
11199
11200 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
11201 msgid "This invoice has been voided."
11202 msgstr ""
11203
11204 #: purchasing/view/view_supp_payment.php:22
11205 msgid "View Payment to Supplier"
11206 msgstr ""
11207
11208 #: purchasing/view/view_supp_payment.php:47
11209 msgid "Payment to Supplier"
11210 msgstr ""
11211
11212 #: purchasing/view/view_supp_payment.php:53
11213 msgid "To Supplier"
11214 msgstr ""
11215
11216 #: purchasing/view/view_supp_payment.php:59
11217 msgid "Payment Currency"
11218 msgstr ""
11219
11220 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
11221 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11222 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11223 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
11224 msgid "Discount"
11225 msgstr ""
11226
11227 #: purchasing/view/view_supp_payment.php:69
11228 msgid "Supplier's Currency"
11229 msgstr ""
11230
11231 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
11232 #: sales/manage/recurrent_invoices.php:42
11233 msgid ""
11234 "There are no tax groups defined in the system. At least one tax group is "
11235 "required before proceeding."
11236 msgstr ""
11237
11238 #: purchasing/manage/suppliers.php:90
11239 msgid "Basic Data"
11240 msgstr ""
11241
11242 #: purchasing/manage/suppliers.php:92
11243 msgid "Supplier Name:"
11244 msgstr ""
11245
11246 #: purchasing/manage/suppliers.php:93
11247 msgid "Supplier Short Name:"
11248 msgstr ""
11249
11250 #: purchasing/manage/suppliers.php:96
11251 msgid "Website:"
11252 msgstr ""
11253
11254 #: purchasing/manage/suppliers.php:108
11255 msgid "Our Customer No:"
11256 msgstr ""
11257
11258 #: purchasing/manage/suppliers.php:110
11259 msgid "Purchasing"
11260 msgstr ""
11261
11262 #: purchasing/manage/suppliers.php:111
11263 msgid "Bank Name/Account:"
11264 msgstr ""
11265
11266 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
11267 msgid "Credit Limit:"
11268 msgstr ""
11269
11270 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
11271 msgid "Payment Terms:"
11272 msgstr ""
11273
11274 #: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
11275 msgid "Prices contain tax included:"
11276 msgstr ""
11277
11278 #: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
11279 #: reporting/rep704.php:105 reporting/rep704.php:113
11280 msgid "Accounts"
11281 msgstr ""
11282
11283 #: purchasing/manage/suppliers.php:128
11284 msgid "Accounts Payable Account:"
11285 msgstr ""
11286
11287 #: purchasing/manage/suppliers.php:129
11288 msgid "Purchase Account:"
11289 msgstr ""
11290
11291 #: purchasing/manage/suppliers.php:130
11292 msgid "Use Item Inventory/COGS Account"
11293 msgstr ""
11294
11295 #: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
11296 msgid "Contact Data"
11297 msgstr ""
11298
11299 #: purchasing/manage/suppliers.php:140
11300 msgid "System default"
11301 msgstr ""
11302
11303 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
11304 msgid "Addresses"
11305 msgstr ""
11306
11307 #: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
11308 #: sales/manage/customer_branches.php:260
11309 msgid "Mailing Address:"
11310 msgstr ""
11311
11312 #: purchasing/manage/suppliers.php:161
11313 msgid "Physical Address:"
11314 msgstr ""
11315
11316 #: purchasing/manage/suppliers.php:163
11317 msgid "General"
11318 msgstr ""
11319
11320 #: purchasing/manage/suppliers.php:164 reporting/rep103.php:258
11321 #: reporting/rep205.php:170 sales/manage/customer_branches.php:262
11322 #: sales/manage/customers.php:292
11323 msgid "General Notes:"
11324 msgstr ""
11325
11326 #: purchasing/manage/suppliers.php:166
11327 msgid "Supplier status:"
11328 msgstr ""
11329
11330 #: purchasing/manage/suppliers.php:173
11331 msgid "Update Supplier"
11332 msgstr ""
11333
11334 #: purchasing/manage/suppliers.php:174
11335 msgid "Update supplier data"
11336 msgstr ""
11337
11338 #: purchasing/manage/suppliers.php:175
11339 msgid "Select this supplier and return to document entry."
11340 msgstr ""
11341
11342 #: purchasing/manage/suppliers.php:176
11343 msgid "Delete Supplier"
11344 msgstr ""
11345
11346 #: purchasing/manage/suppliers.php:177
11347 msgid "Delete supplier data if have been never used"
11348 msgstr ""
11349
11350 #: purchasing/manage/suppliers.php:181
11351 msgid "Add New Supplier Details"
11352 msgstr ""
11353
11354 #: purchasing/manage/suppliers.php:200
11355 msgid "The supplier name must be entered."
11356 msgstr ""
11357
11358 #: purchasing/manage/suppliers.php:207
11359 msgid "The supplier short name must be entered."
11360 msgstr ""
11361
11362 #: purchasing/manage/suppliers.php:227
11363 msgid "Supplier has been updated."
11364 msgstr ""
11365
11366 #: purchasing/manage/suppliers.php:245
11367 msgid "A new supplier has been added."
11368 msgstr ""
11369
11370 #: purchasing/manage/suppliers.php:263
11371 msgid ""
11372 "Cannot delete this supplier because there are transactions that refer to "
11373 "this supplier."
11374 msgstr ""
11375
11376 #: purchasing/manage/suppliers.php:271
11377 msgid ""
11378 "Cannot delete the supplier record because purchase orders have been created "
11379 "against this supplier."
11380 msgstr ""
11381
11382 #: purchasing/manage/suppliers.php:282
11383 msgid "Supplier has been deleted."
11384 msgstr ""
11385
11386 #: purchasing/manage/suppliers.php:292
11387 #: purchasing/inquiry/po_search_completed.php:95
11388 #: purchasing/inquiry/po_search.php:76
11389 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
11390 msgid "Select a supplier: "
11391 msgstr ""
11392
11393 #: purchasing/manage/suppliers.php:293
11394 msgid "New supplier"
11395 msgstr ""
11396
11397 #: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
11398 #: sales/manage/customers.php:352
11399 msgid "&Contacts"
11400 msgstr ""
11401
11402 #: purchasing/manage/suppliers.php:314
11403 msgid "Purchase &Orders"
11404 msgstr ""
11405
11406 #: purchasing/inquiry/po_search_completed.php:25
11407 msgid "Search Purchase Orders"
11408 msgstr ""
11409
11410 #: purchasing/inquiry/po_search_completed.php:85
11411 msgid "into location:"
11412 msgstr ""
11413
11414 #: purchasing/inquiry/po_search_completed.php:97
11415 msgid "Also closed:"
11416 msgstr ""
11417
11418 #: purchasing/inquiry/po_search_completed.php:115
11419 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11420 #: sales/inquiry/sales_orders_view.php:257
11421 msgid "Order Date"
11422 msgstr ""
11423
11424 #: purchasing/inquiry/po_search_completed.php:117
11425 #: purchasing/inquiry/po_search.php:124
11426 #: sales/inquiry/sales_orders_view.php:260
11427 msgid "Order Total"
11428 msgstr ""
11429
11430 #: purchasing/inquiry/po_search.php:25
11431 msgid "Search Outstanding Purchase Orders"
11432 msgstr ""
11433
11434 #: purchasing/inquiry/po_search.php:99
11435 msgid "Receive"
11436 msgstr ""
11437
11438 #: purchasing/inquiry/po_search.php:135
11439 msgid "Marked orders have overdue items."
11440 msgstr ""
11441
11442 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11443 msgid "Supplier Allocation Inquiry"
11444 msgstr ""
11445
11446 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11447 #: sales/inquiry/customer_allocation_inquiry.php:49
11448 msgid "show settled:"
11449 msgstr ""
11450
11451 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11452 #: sales/inquiry/customer_allocation_inquiry.php:118
11453 msgid "Payment"
11454 msgstr ""
11455
11456 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11457 msgid "Supp Reference"
11458 msgstr ""
11459
11460 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11461 #: reporting/rep101.php:137 reporting/rep201.php:116
11462 #: reporting/includes/doctext.inc:248
11463 #: sales/inquiry/customer_allocation_inquiry.php:156
11464 msgid "Allocated"
11465 msgstr ""
11466
11467 #: purchasing/inquiry/supplier_inquiry.php:25
11468 msgid "Supplier Inquiry"
11469 msgstr ""
11470
11471 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
11472 #: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
11473 #: sales/inquiry/customer_inquiry.php:118
11474 msgid "Over"
11475 msgstr ""
11476
11477 #: purchasing/inquiry/supplier_inquiry.php:50
11478 #: sales/inquiry/customer_inquiry.php:121
11479 msgid "Terms"
11480 msgstr ""
11481
11482 #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
11483 #: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
11484 #: reporting/rep202.php:247 reporting/rep451.php:80
11485 #: sales/inquiry/customer_inquiry.php:121
11486 msgid "Current"
11487 msgstr ""
11488
11489 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
11490 #: reporting/rep108.php:162 reporting/rep202.php:129
11491 #: sales/inquiry/customer_inquiry.php:122
11492 msgid "Total Balance"
11493 msgstr ""
11494
11495 #: purchasing/inquiry/supplier_inquiry.php:94
11496 #: sales/inquiry/customer_inquiry.php:74
11497 msgid "Credit This"
11498 msgstr ""
11499
11500 #: purchasing/inquiry/supplier_inquiry.php:109
11501 msgid "Print Remittance"
11502 msgstr ""
11503
11504 #: purchasing/inquiry/supplier_inquiry.php:137
11505 msgid "Select a supplier:"
11506 msgstr ""
11507
11508 #: purchasing/inquiry/suppliers_list.php:53
11509 #: sales/inquiry/customers_list.php:54
11510 msgid "Tax ID"
11511 msgstr ""
11512
11513 #: purchasing/allocations/supplier_allocate.php:29
11514 msgid "Allocate Supplier Payment or Credit Note"
11515 msgstr ""
11516
11517 #: purchasing/allocations/supplier_allocate.php:52
11518 msgid "Allocation of"
11519 msgstr ""
11520
11521 #: purchasing/allocations/supplier_allocate.php:58
11522 #: sales/allocations/customer_allocate.php:60
11523 msgid "Total:"
11524 msgstr ""
11525
11526 #: purchasing/allocations/supplier_allocate.php:62
11527 #: sales/allocations/customer_allocate.php:64
11528 msgid "Amount ot be settled:"
11529 msgstr ""
11530
11531 #: purchasing/allocations/supplier_allocate.php:74
11532 #: sales/allocations/customer_allocate.php:77
11533 msgid "Start again allocation of selected amount"
11534 msgstr ""
11535
11536 #: purchasing/allocations/supplier_allocate.php:75
11537 #: sales/allocations/customer_allocate.php:78
11538 msgid "Process allocations"
11539 msgstr ""
11540
11541 #: purchasing/allocations/supplier_allocate.php:76
11542 #: purchasing/allocations/supplier_allocate.php:82
11543 #: sales/allocations/customer_allocate.php:79
11544 #: sales/allocations/customer_allocate.php:85
11545 msgid "Back to Allocations"
11546 msgstr ""
11547
11548 #: purchasing/allocations/supplier_allocate.php:77
11549 #: purchasing/allocations/supplier_allocate.php:83
11550 #: sales/allocations/customer_allocate.php:79
11551 #: sales/allocations/customer_allocate.php:86
11552 msgid "Abandon allocations and return to selection of allocatable amounts"
11553 msgstr ""
11554
11555 #: purchasing/allocations/supplier_allocate.php:81
11556 #: sales/allocations/customer_allocate.php:83
11557 msgid "There are no unsettled transactions to allocate."
11558 msgstr ""
11559
11560 #: purchasing/allocations/supplier_allocation_main.php:26
11561 msgid "Supplier Allocations"
11562 msgstr ""
11563
11564 #: purchasing/allocations/supplier_allocation_main.php:36
11565 msgid "Select a Supplier: "
11566 msgstr ""
11567
11568 #: purchasing/allocations/supplier_allocation_main.php:39
11569 #: sales/allocations/customer_allocation_main.php:35
11570 msgid "Show Settled Items:"
11571 msgstr ""
11572
11573 #: purchasing/allocations/supplier_allocation_main.php:70
11574 #: sales/allocations/customer_allocation_main.php:68
11575 msgid "Allocate"
11576 msgstr ""
11577
11578 #: purchasing/allocations/supplier_allocation_main.php:111
11579 #: sales/allocations/customer_allocation_main.php:109
11580 msgid "Marked items are settled."
11581 msgstr ""
11582
11583 #: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
11584 #: reporting/rep202.php:110 reporting/rep203.php:78
11585 msgid "Balances in Home Currency"
11586 msgstr ""
11587
11588 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
11589 #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
11590 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
11591 msgid "Trans Type"
11592 msgstr ""
11593
11594 #: reporting/rep101.php:136 reporting/rep201.php:115
11595 #: reporting/includes/doctext.inc:247
11596 msgid "Charges"
11597 msgstr ""
11598
11599 #: reporting/rep101.php:136 reporting/rep201.php:116
11600 #: reporting/includes/doctext.inc:248
11601 msgid "Credits"
11602 msgstr ""
11603
11604 #: reporting/rep101.php:146 reporting/reports_main.php:39
11605 #: reporting/reports_main.php:156 reporting/reports_main.php:335
11606 msgid "Show Balance"
11607 msgstr ""
11608
11609 #: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep201.php:126
11610 #: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:136
11611 #: reporting/reports_main.php:41 reporting/reports_main.php:51
11612 #: reporting/reports_main.php:158 reporting/reports_main.php:168
11613 #: reporting/reports_main.php:177 reporting/reports_main.php:229
11614 msgid "Suppress Zeros"
11615 msgstr ""
11616
11617 #: reporting/rep101.php:150
11618 msgid "Customer Balances"
11619 msgstr ""
11620
11621 #: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
11622 #: reporting/rep106.php:181 reporting/rep201.php:240 reporting/rep202.php:233
11623 #: reporting/rep203.php:176 reporting/rep204.php:148 reporting/rep301.php:249
11624 #: reporting/rep304.php:212 reporting/rep305.php:193 reporting/rep306.php:293
11625 #: reporting/rep309.php:157 reporting/rep451.php:164
11626 msgid "Grand Total"
11627 msgstr ""
11628
11629 #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
11630 #: reporting/rep709.php:100 reporting/reports_main.php:50
11631 #: reporting/reports_main.php:93 reporting/reports_main.php:167
11632 #: reporting/reports_main.php:213 reporting/reports_main.php:324
11633 #: reporting/reports_main.php:520
11634 msgid "Summary Only"
11635 msgstr ""
11636
11637 #: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
11638 msgid "Detailed Report"
11639 msgstr ""
11640
11641 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
11642 #: reporting/rep301.php:169 reporting/rep451.php:85
11643 #: reporting/reports_main.php:37 reporting/reports_main.php:46
11644 #: reporting/reports_main.php:67 reporting/reports_main.php:83
11645 #: reporting/reports_main.php:92 reporting/reports_main.php:154
11646 #: reporting/reports_main.php:163 reporting/reports_main.php:174
11647 #: reporting/reports_main.php:210 reporting/reports_main.php:236
11648 #: reporting/reports_main.php:246 reporting/reports_main.php:252
11649 #: reporting/reports_main.php:262 reporting/reports_main.php:270
11650 #: reporting/reports_main.php:278 reporting/reports_main.php:285
11651 #: reporting/reports_main.php:321 reporting/reports_main.php:344
11652 #: reporting/reports_main.php:352 reporting/reports_main.php:364
11653 #: reporting/reports_main.php:374 reporting/reports_main.php:392
11654 #: reporting/reports_main.php:403 reporting/reports_main.php:415
11655 #: reporting/reports_main.php:428 reporting/reports_main.php:444
11656 #: reporting/reports_main.php:454 reporting/reports_main.php:465
11657 #: reporting/reports_main.php:477 reporting/reports_main.php:491
11658 #: reporting/reports_main.php:500 reporting/reports_main.php:510
11659 #: reporting/reports_main.php:519 reporting/reports_main.php:526
11660 msgid "End Date"
11661 msgstr ""
11662
11663 #: reporting/rep102.php:131 reporting/rep202.php:138
11664 #: reporting/reports_main.php:49 reporting/reports_main.php:125
11665 #: reporting/reports_main.php:166
11666 msgid "Show Also Allocated"
11667 msgstr ""
11668
11669 #: reporting/rep102.php:136
11670 msgid "Aged Customer Analysis"
11671 msgstr ""
11672
11673 #: reporting/rep103.php:131
11674 msgid "All Areas"
11675 msgstr ""
11676
11677 #: reporting/rep103.php:135
11678 msgid "All Sales Folk"
11679 msgstr ""
11680
11681 #: reporting/rep103.php:139 reporting/rep205.php:80
11682 msgid "Greater than "
11683 msgstr ""
11684
11685 #: reporting/rep103.php:143 reporting/rep205.php:84
11686 msgid "Less than "
11687 msgstr ""
11688
11689 #: reporting/rep103.php:152
11690 msgid "Customer Postal Address"
11691 msgstr ""
11692
11693 #: reporting/rep103.php:152
11694 msgid "Price/Turnover"
11695 msgstr ""
11696
11697 #: reporting/rep103.php:152
11698 msgid "Branch Contact Information"
11699 msgstr ""
11700
11701 #: reporting/rep103.php:153
11702 msgid "Branch Delivery Address"
11703 msgstr ""
11704
11705 #: reporting/rep103.php:158 reporting/rep205.php:99
11706 #: reporting/reports_main.php:57 reporting/reports_main.php:187
11707 msgid "Activity Since"
11708 msgstr ""
11709
11710 #: reporting/rep103.php:159 reporting/reports_main.php:58
11711 #: sales/manage/sales_areas.php:16
11712 msgid "Sales Areas"
11713 msgstr ""
11714
11715 #: reporting/rep103.php:160 reporting/reports_main.php:59
11716 msgid "Sales Folk"
11717 msgstr ""
11718
11719 #: reporting/rep103.php:161 reporting/rep205.php:100
11720 msgid "Activity"
11721 msgstr ""
11722
11723 #: reporting/rep103.php:163
11724 msgid "Customer Details Listing"
11725 msgstr ""
11726
11727 #: reporting/rep103.php:194
11728 msgid "Customers in"
11729 msgstr ""
11730
11731 #: reporting/rep103.php:215
11732 msgid "Price List"
11733 msgstr ""
11734
11735 #: reporting/rep103.php:243 reporting/rep205.php:155
11736 msgid "Ph"
11737 msgstr ""
11738
11739 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
11740 msgid "Turnover"
11741 msgstr ""
11742
11743 #: reporting/rep104.php:109
11744 msgid "Category/Items"
11745 msgstr ""
11746
11747 #: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:121
11748 #: reporting/rep303.php:127 reporting/rep307.php:114 reporting/rep308.php:223
11749 #: reporting/rep451.php:80
11750 msgid "UOM"
11751 msgstr ""
11752
11753 #: reporting/rep104.php:109
11754 msgid "GP %"
11755 msgstr ""
11756
11757 #: reporting/rep104.php:117 reporting/reports_main.php:77
11758 msgid "Show GP %"
11759 msgstr ""
11760
11761 #: reporting/rep104.php:124
11762 msgid "Price Listing"
11763 msgstr ""
11764
11765 #: reporting/rep104.php:193
11766 msgid "Sales Kits"
11767 msgstr ""
11768
11769 #: reporting/rep105.php:104
11770 msgid "All Orders"
11771 msgstr ""
11772
11773 #: reporting/rep105.php:106 reporting/reports_main.php:86
11774 msgid "Back Orders Only"
11775 msgstr ""
11776
11777 #: reporting/rep105.php:110 reporting/rep204.php:84
11778 #: sales/inquiry/customer_allocation_inquiry.php:149
11779 #: sales/inquiry/customer_inquiry.php:196
11780 msgid "Order"
11781 msgstr ""
11782
11783 #: reporting/rep105.php:110 reporting/rep106.php:89
11784 msgid "Customer Ref"
11785 msgstr ""
11786
11787 #: reporting/rep105.php:111
11788 msgid "Ord Date"
11789 msgstr ""
11790
11791 #: reporting/rep105.php:111
11792 msgid "Del Date"
11793 msgstr ""
11794
11795 #: reporting/rep105.php:111 reporting/rep401.php:71
11796 msgid "Loc"
11797 msgstr ""
11798
11799 #: reporting/rep105.php:115 sales/customer_delivery.php:420
11800 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
11801 msgid "Delivered"
11802 msgstr ""
11803
11804 #: reporting/rep105.php:122
11805 msgid "Selection"
11806 msgstr ""
11807
11808 #: reporting/rep105.php:126
11809 msgid "Order Status Listing"
11810 msgstr ""
11811
11812 #: reporting/rep106.php:90
11813 msgid "Inv Date"
11814 msgstr ""
11815
11816 #: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
11817 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
11818 #: sales/manage/sales_people.php:161
11819 msgid "Provision"
11820 msgstr ""
11821
11822 #: reporting/rep106.php:94
11823 msgid "Salesman"
11824 msgstr ""
11825
11826 #: reporting/rep106.php:95 sales/manage/sales_people.php:99
11827 msgid "Break Pt."
11828 msgstr ""
11829
11830 #: reporting/rep106.php:103
11831 msgid "Salesman Listing"
11832 msgstr ""
11833
11834 #: reporting/rep107.php:87 reporting/rep107.php:113
11835 #: reporting/includes/doctext.inc:117
11836 msgid "INVOICE"
11837 msgstr ""
11838
11839 #: reporting/rep107.php:196
11840 msgid "Prepayments invoiced to this order up to day:"
11841 msgstr ""
11842
11843 #: reporting/rep107.php:203
11844 msgid "Invoice reference"
11845 msgstr ""
11846
11847 #: reporting/rep107.php:220
11848 msgid "Total payments:"
11849 msgstr ""
11850
11851 #: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
11852 #: reporting/rep111.php:157 reporting/rep113.php:151
11853 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
11854 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
11855 #: sales/includes/ui/sales_credit_ui.inc:217
11856 msgid "Shipping"
11857 msgstr ""
11858
11859 #: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209
11860 msgid "TOTAL ORDER VAT INCL."
11861 msgstr ""
11862
11863 #: reporting/rep107.php:290
11864 msgid "THIS INVOICE"
11865 msgstr ""
11866
11867 #: reporting/rep108.php:112 reporting/rep108.php:116
11868 #: reporting/includes/doctext.inc:239
11869 msgid "STATEMENT"
11870 msgstr ""
11871
11872 #: reporting/rep108.php:133
11873 msgid "Outstanding Transactions"
11874 msgstr ""
11875
11876 #: reporting/rep108.php:177
11877 msgid "Statement"
11878 msgstr ""
11879
11880 #: reporting/rep108.php:177
11881 msgid "as of"
11882 msgstr ""
11883
11884 #: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
11885 #: reporting/includes/doctext.inc:64
11886 msgid "SALES ORDER"
11887 msgstr ""
11888
11889 #: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
11890 #: reporting/includes/doctext.inc:64
11891 msgid "QUOTE"
11892 msgstr ""
11893
11894 #: reporting/rep109.php:166 reporting/rep111.php:163
11895 msgid "TOTAL ORDER EX VAT"
11896 msgstr ""
11897
11898 #: reporting/rep110.php:68
11899 msgid "DELIVERY"
11900 msgstr ""
11901
11902 #: reporting/rep110.php:70 reporting/rep110.php:91
11903 #: reporting/includes/doctext.inc:81
11904 msgid "PACKING SLIP"
11905 msgstr ""
11906
11907 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
11908 msgid "DELIVERY NOTE"
11909 msgstr ""
11910
11911 #: reporting/rep110.php:207
11912 msgid "TOTAL DELIVERY INCL. VAT"
11913 msgstr ""
11914
11915 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
11916 msgid "SALES QUOTATION"
11917 msgstr ""
11918
11919 #: reporting/rep112.php:85 reporting/includes/doctext.inc:197
11920 msgid "RECEIPT"
11921 msgstr ""
11922
11923 #: reporting/rep112.php:119 reporting/rep210.php:127
11924 msgid "As advance / full / part / payment towards:"
11925 msgstr ""
11926
11927 #: reporting/rep112.php:160
11928 msgid "TOTAL RECEIPT"
11929 msgstr ""
11930
11931 #: reporting/rep112.php:171
11932 msgid "Received / Sign"
11933 msgstr ""
11934
11935 #: reporting/rep112.php:173
11936 msgid "By Cash / Cheque* / Draft No."
11937 msgstr ""
11938
11939 #: reporting/rep112.php:175
11940 msgid "Dated"
11941 msgstr ""
11942
11943 #: reporting/rep112.php:178
11944 msgid "Drawn on Bank"
11945 msgstr ""
11946
11947 #: reporting/rep113.php:67 reporting/rep113.php:89
11948 #: reporting/includes/doctext.inc:102
11949 msgid "CREDIT NOTE"
11950 msgstr ""
11951
11952 #: reporting/rep113.php:196 sales/view/view_credit.php:146
11953 msgid "TOTAL CREDIT"
11954 msgstr ""
11955
11956 #: reporting/rep114.php:87
11957 msgid "Sales Summary Report"
11958 msgstr ""
11959
11960 #: reporting/rep114.php:91 reporting/reports_main.php:68
11961 msgid "Tax Id Only"
11962 msgstr ""
11963
11964 #: reporting/rep114.php:95
11965 msgid "Tax Id"
11966 msgstr ""
11967
11968 #: reporting/rep114.php:95
11969 msgid "Total ex. Tax"
11970 msgstr ""
11971
11972 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
11973 msgid "Tax"
11974 msgstr ""
11975
11976 #: reporting/rep201.php:105
11977 msgid "Balances in Home currency"
11978 msgstr ""
11979
11980 #: reporting/rep201.php:128
11981 msgid "Supplier Balances"
11982 msgstr ""
11983
11984 #: reporting/rep202.php:142
11985 msgid "currency"
11986 msgstr ""
11987
11988 #: reporting/rep202.php:143
11989 msgid "Aged Supplier Analysis"
11990 msgstr ""
11991
11992 #: reporting/rep203.php:99
11993 msgid "Payment Report"
11994 msgstr ""
11995
11996 #: reporting/rep204.php:84
11997 msgid "Qty Recd"
11998 msgstr ""
11999
12000 #: reporting/rep204.php:84
12001 msgid "qty Inv"
12002 msgstr ""
12003
12004 #: reporting/rep204.php:85
12005 msgid "Act Price"
12006 msgstr ""
12007
12008 #: reporting/rep204.php:92
12009 msgid "Outstanding GRNs Report"
12010 msgstr ""
12011
12012 #: reporting/rep205.php:93
12013 msgid "Contact Information"
12014 msgstr ""
12015
12016 #: reporting/rep205.php:94
12017 msgid "Physical Address"
12018 msgstr ""
12019
12020 #: reporting/rep205.php:102
12021 msgid "Supplier Details Listing"
12022 msgstr ""
12023
12024 #: reporting/rep205.php:130
12025 msgid "Tax_Id"
12026 msgstr ""
12027
12028 #: reporting/rep209.php:88 reporting/rep209.php:104
12029 #: reporting/includes/doctext.inc:170
12030 msgid "PURCHASE ORDER"
12031 msgstr ""
12032
12033 #: reporting/rep209.php:213
12034 msgid "TOTAL PO"
12035 msgstr ""
12036
12037 #: reporting/rep210.php:86 reporting/rep210.php:111
12038 #: reporting/includes/doctext.inc:150
12039 msgid "REMITTANCE"
12040 msgstr ""
12041
12042 #: reporting/rep210.php:170
12043 msgid "TOTAL REMITTANCE"
12044 msgstr ""
12045
12046 #: reporting/rep301.php:173
12047 msgid "Inventory Valuation Report"
12048 msgstr ""
12049
12050 #: reporting/rep302.php:123
12051 msgid "QOH"
12052 msgstr ""
12053
12054 #: reporting/rep302.php:123
12055 msgid "Cust Ord"
12056 msgstr ""
12057
12058 #: reporting/rep302.php:123
12059 msgid "Supp Ord"
12060 msgstr ""
12061
12062 #: reporting/rep302.php:123
12063 msgid "Sugg Ord"
12064 msgstr ""
12065
12066 #: reporting/rep302.php:132
12067 msgid "Inventory Planning Report"
12068 msgstr ""
12069
12070 #: reporting/rep303.php:108
12071 msgid "Shortage"
12072 msgstr ""
12073
12074 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:106
12075 msgid "Stock ID"
12076 msgstr ""
12077
12078 #: reporting/rep303.php:121
12079 msgid "Check"
12080 msgstr ""
12081
12082 #: reporting/rep303.php:135
12083 msgid "Only Shortage"
12084 msgstr ""
12085
12086 #: reporting/rep303.php:159
12087 msgid "Stock Check Sheets"
12088 msgstr ""
12089
12090 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
12091 #: reporting/rep309.php:99 reporting/rep310.php:142
12092 msgid "Qty"
12093 msgstr ""
12094
12095 #: reporting/rep304.php:127
12096 msgid "Contribution"
12097 msgstr ""
12098
12099 #: reporting/rep304.php:138 reporting/reports_main.php:240
12100 msgid "Show Service Items"
12101 msgstr ""
12102
12103 #: reporting/rep304.php:140
12104 msgid "Inventory Sales Report"
12105 msgstr ""
12106
12107 #: reporting/rep305.php:106
12108 msgid "PO No"
12109 msgstr ""
12110
12111 #: reporting/rep305.php:106
12112 msgid "Inv"
12113 msgstr ""
12114
12115 #: reporting/rep305.php:106
12116 msgid "Inv Price"
12117 msgstr ""
12118
12119 #: reporting/rep305.php:106
12120 msgid "PO Price"
12121 msgstr ""
12122
12123 #: reporting/rep305.php:113
12124 msgid "GRN Valuation Report"
12125 msgstr ""
12126
12127 #: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
12128 msgid "Unit Price"
12129 msgstr ""
12130
12131 #: reporting/rep306.php:154
12132 msgid "Inventory Purchasing Report"
12133 msgstr ""
12134
12135 #: reporting/rep307.php:114
12136 msgid "Opening"
12137 msgstr ""
12138
12139 #: reporting/rep307.php:123
12140 msgid "Inventory Movements"
12141 msgstr ""
12142
12143 #: reporting/rep308.php:223
12144 msgid "OpeningStock"
12145 msgstr ""
12146
12147 #: reporting/rep308.php:223
12148 msgid "StockIn"
12149 msgstr ""
12150
12151 #: reporting/rep308.php:223
12152 msgid "ClosingStock"
12153 msgstr ""
12154
12155 #: reporting/rep308.php:224
12156 msgid "QTY"
12157 msgstr ""
12158
12159 #: reporting/rep308.php:224 reporting/rep709.php:117
12160 #: taxes/item_tax_types.php:185
12161 msgid "Rate"
12162 msgstr ""
12163
12164 #: reporting/rep308.php:233
12165 msgid "Costed Inventory Movements"
12166 msgstr ""
12167
12168 #: reporting/rep308.php:304
12169 msgid "Total Movement"
12170 msgstr ""
12171
12172 #: reporting/rep308.php:310
12173 msgid "Total Out"
12174 msgstr ""
12175
12176 #: reporting/rep309.php:99
12177 msgid "Item/Category"
12178 msgstr ""
12179
12180 #: reporting/rep309.php:99
12181 msgid "Remark"
12182 msgstr ""
12183
12184 #: reporting/rep309.php:107
12185 msgid "Item Sales Summary Report"
12186 msgstr ""
12187
12188 #: reporting/rep309.php:146
12189 msgid "Gift"
12190 msgstr ""
12191
12192 #: reporting/rep310.php:154
12193 msgid "Note"
12194 msgstr ""
12195
12196 #: reporting/rep310.php:154
12197 msgid "The lines separate the transactions."
12198 msgstr ""
12199
12200 #: reporting/rep310.php:157
12201 msgid "Inventory Purchasing - Transaction Based"
12202 msgstr ""
12203
12204 #: reporting/rep401.php:71
12205 msgid "Wrk Ctr"
12206 msgstr ""
12207
12208 #: reporting/rep401.php:78
12209 msgid "Bill of Material Listing"
12210 msgstr ""
12211
12212 #: reporting/rep402.php:152
12213 msgid "Open Only"
12214 msgstr ""
12215
12216 #: reporting/rep402.php:156
12217 msgid "Work Order Listing"
12218 msgstr ""
12219
12220 #: reporting/rep409.php:59 reporting/rep409.php:71
12221 #: reporting/includes/doctext.inc:215
12222 msgid "WORK ORDER"
12223 msgstr ""
12224
12225 #: reporting/rep451.php:80
12226 msgid "Initial"
12227 msgstr ""
12228
12229 #: reporting/rep451.php:89
12230 msgid "Fixed Assets Valuation Report"
12231 msgstr ""
12232
12233 #: reporting/rep501.php:87
12234 msgid "YTD"
12235 msgstr ""
12236
12237 #: reporting/rep501.php:94
12238 msgid "Dimension Summary"
12239 msgstr ""
12240
12241 #: reporting/rep601.php:72
12242 msgid "Bank Statement"
12243 msgstr ""
12244
12245 #: reporting/rep601.php:86 reporting/rep602.php:87
12246 #: reporting/includes/doctext.inc:261
12247 msgid "Bank Account"
12248 msgstr ""
12249
12250 #: reporting/rep601.php:151 reporting/rep602.php:151
12251 msgid "Total Debit / Credit"
12252 msgstr ""
12253
12254 #: reporting/rep601.php:168 reporting/rep602.php:167
12255 msgid "Net Change"
12256 msgstr ""
12257
12258 #: reporting/rep602.php:73
12259 msgid "Bank Statement w/Reconcile"
12260 msgstr ""
12261
12262 #: reporting/rep602.php:81
12263 msgid "Reco Date"
12264 msgstr ""
12265
12266 #: reporting/rep602.php:81
12267 msgid "Narration"
12268 msgstr ""
12269
12270 #: reporting/rep602.php:195
12271 msgid "Bank Balance"
12272 msgstr ""
12273
12274 #: reporting/rep702.php:53
12275 msgid "Type/Account"
12276 msgstr ""
12277
12278 #: reporting/rep702.php:53
12279 msgid "Date/Dim."
12280 msgstr ""
12281
12282 #: reporting/rep702.php:54
12283 msgid "Person/Item/Memo"
12284 msgstr ""
12285
12286 #: reporting/rep702.php:64
12287 msgid "List of Journal Entries"
12288 msgstr ""
12289
12290 #: reporting/rep704.php:71
12291 msgid "GL Account Transactions"
12292 msgstr ""
12293
12294 #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
12295 #: reporting/reports_main.php:383 reporting/reports_main.php:436
12296 #: reporting/reports_main.php:484
12297 msgid "Year"
12298 msgstr ""
12299
12300 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
12301 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
12302 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
12303 msgid "Tags"
12304 msgstr ""
12305
12306 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
12307 msgid "Amounts in thousands"
12308 msgstr ""
12309
12310 #: reporting/rep705.php:275
12311 msgid "Annual Expense Breakdown"
12312 msgstr ""
12313
12314 #: reporting/rep706.php:186
12315 msgid "Close Balance"
12316 msgstr ""
12317
12318 #: reporting/rep707.php:260
12319 msgid "Profit and Loss Statement"
12320 msgstr ""
12321
12322 #: reporting/rep709.php:98
12323 msgid "Tax Report"
12324 msgstr ""
12325
12326 #: reporting/rep709.php:116
12327 msgid "Branch Name"
12328 msgstr ""
12329
12330 #: reporting/rep709.php:117
12331 msgid "Net"
12332 msgstr ""
12333
12334 #: reporting/rep709.php:189
12335 msgid "Tax Rate"
12336 msgstr ""
12337
12338 #: reporting/rep709.php:189
12339 msgid "Net Tax"
12340 msgstr ""
12341
12342 #: reporting/rep709.php:207
12343 msgid "Exempt"
12344 msgstr ""
12345
12346 #: reporting/rep710.php:77
12347 msgid "Time"
12348 msgstr ""
12349
12350 #: reporting/rep710.php:77
12351 msgid "Trans Date"
12352 msgstr ""
12353
12354 #: reporting/rep710.php:78
12355 msgid "Action"
12356 msgstr ""
12357
12358 #: reporting/rep710.php:89 reporting/reports_main.php:524
12359 msgid "Audit Trail"
12360 msgstr ""
12361
12362 #: reporting/rep710.php:111
12363 msgid "Changed"
12364 msgstr ""
12365
12366 #: reporting/reports_main.php:28
12367 msgid "Reports and Analysis"
12368 msgstr ""
12369
12370 #: reporting/reports_main.php:35
12371 msgid "Customer &Balances"
12372 msgstr ""
12373
12374 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12375 #: reporting/reports_main.php:73 reporting/reports_main.php:100
12376 #: reporting/reports_main.php:110 reporting/reports_main.php:124
12377 #: reporting/reports_main.php:132 reporting/reports_main.php:140
12378 #: reporting/reports_main.php:147 reporting/reports_main.php:157
12379 #: reporting/reports_main.php:165 reporting/reports_main.php:176
12380 #: reporting/reports_main.php:196 reporting/reports_main.php:203
12381 msgid "Currency Filter"
12382 msgstr ""
12383
12384 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12385 #: reporting/reports_main.php:63 reporting/reports_main.php:70
12386 #: reporting/reports_main.php:79 reporting/reports_main.php:88
12387 #: reporting/reports_main.php:95 reporting/reports_main.php:105
12388 #: reporting/reports_main.php:114 reporting/reports_main.php:121
12389 #: reporting/reports_main.php:128 reporting/reports_main.php:136
12390 #: reporting/reports_main.php:143 reporting/reports_main.php:149
12391 #: reporting/reports_main.php:160 reporting/reports_main.php:171
12392 #: reporting/reports_main.php:179 reporting/reports_main.php:184
12393 #: reporting/reports_main.php:191 reporting/reports_main.php:199
12394 #: reporting/reports_main.php:206 reporting/reports_main.php:215
12395 #: reporting/reports_main.php:221 reporting/reports_main.php:232
12396 #: reporting/reports_main.php:242 reporting/reports_main.php:248
12397 #: reporting/reports_main.php:258 reporting/reports_main.php:266
12398 #: reporting/reports_main.php:274 reporting/reports_main.php:281
12399 #: reporting/reports_main.php:291 reporting/reports_main.php:300
12400 #: reporting/reports_main.php:308 reporting/reports_main.php:315
12401 #: reporting/reports_main.php:326 reporting/reports_main.php:337
12402 #: reporting/reports_main.php:347 reporting/reports_main.php:360
12403 #: reporting/reports_main.php:367 reporting/reports_main.php:380
12404 #: reporting/reports_main.php:388 reporting/reports_main.php:399
12405 #: reporting/reports_main.php:411 reporting/reports_main.php:421
12406 #: reporting/reports_main.php:433 reporting/reports_main.php:440
12407 #: reporting/reports_main.php:450 reporting/reports_main.php:461
12408 #: reporting/reports_main.php:470 reporting/reports_main.php:481
12409 #: reporting/reports_main.php:487 reporting/reports_main.php:496
12410 #: reporting/reports_main.php:506 reporting/reports_main.php:514
12411 #: reporting/reports_main.php:522 reporting/reports_main.php:530
12412 msgid "Orientation"
12413 msgstr ""
12414
12415 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12416 #: reporting/reports_main.php:64 reporting/reports_main.php:71
12417 #: reporting/reports_main.php:80 reporting/reports_main.php:89
12418 #: reporting/reports_main.php:96 reporting/reports_main.php:161
12419 #: reporting/reports_main.php:172 reporting/reports_main.php:180
12420 #: reporting/reports_main.php:185 reporting/reports_main.php:192
12421 #: reporting/reports_main.php:216 reporting/reports_main.php:222
12422 #: reporting/reports_main.php:233 reporting/reports_main.php:243
12423 #: reporting/reports_main.php:249 reporting/reports_main.php:259
12424 #: reporting/reports_main.php:267 reporting/reports_main.php:275
12425 #: reporting/reports_main.php:282 reporting/reports_main.php:292
12426 #: reporting/reports_main.php:301 reporting/reports_main.php:309
12427 #: reporting/reports_main.php:327 reporting/reports_main.php:338
12428 #: reporting/reports_main.php:348 reporting/reports_main.php:354
12429 #: reporting/reports_main.php:361 reporting/reports_main.php:368
12430 #: reporting/reports_main.php:381 reporting/reports_main.php:389
12431 #: reporting/reports_main.php:400 reporting/reports_main.php:412
12432 #: reporting/reports_main.php:422 reporting/reports_main.php:434
12433 #: reporting/reports_main.php:441 reporting/reports_main.php:451
12434 #: reporting/reports_main.php:462 reporting/reports_main.php:471
12435 #: reporting/reports_main.php:482 reporting/reports_main.php:488
12436 #: reporting/reports_main.php:497 reporting/reports_main.php:507
12437 #: reporting/reports_main.php:515 reporting/reports_main.php:523
12438 #: reporting/reports_main.php:531
12439 msgid "Destination"
12440 msgstr ""
12441
12442 #: reporting/reports_main.php:45
12443 msgid "&Aged Customer Analysis"
12444 msgstr ""
12445
12446 #: reporting/reports_main.php:52 reporting/reports_main.php:169
12447 #: reporting/reports_main.php:397 reporting/reports_main.php:409
12448 #: reporting/reports_main.php:448 reporting/reports_main.php:459
12449 #: reporting/reports_main.php:494 reporting/reports_main.php:504
12450 msgid "Graphics"
12451 msgstr ""
12452
12453 #: reporting/reports_main.php:56
12454 msgid "Customer &Detail Listing"
12455 msgstr ""
12456
12457 #: reporting/reports_main.php:60 reporting/reports_main.php:188
12458 msgid "Activity Greater Than"
12459 msgstr ""
12460
12461 #: reporting/reports_main.php:61 reporting/reports_main.php:189
12462 msgid "Activity Less Than"
12463 msgstr ""
12464
12465 #: reporting/reports_main.php:65
12466 msgid "Sales &Summary Report"
12467 msgstr ""
12468
12469 #: reporting/reports_main.php:72
12470 msgid "&Price Listing"
12471 msgstr ""
12472
12473 #: reporting/reports_main.php:74 reporting/reports_main.php:84
12474 #: reporting/reports_main.php:211 reporting/reports_main.php:218
12475 #: reporting/reports_main.php:224 reporting/reports_main.php:237
12476 #: reporting/reports_main.php:253 reporting/reports_main.php:263
12477 #: reporting/reports_main.php:271 reporting/reports_main.php:279
12478 #: reporting/reports_main.php:286
12479 msgid "Inventory Category"
12480 msgstr ""
12481
12482 #: reporting/reports_main.php:75 sales/manage/sales_types.php:16
12483 msgid "Sales Types"
12484 msgstr ""
12485
12486 #: reporting/reports_main.php:76 reporting/reports_main.php:226
12487 msgid "Show Pictures"
12488 msgstr ""
12489
12490 #: reporting/reports_main.php:81
12491 msgid "&Order Status Listing"
12492 msgstr ""
12493
12494 #: reporting/reports_main.php:85
12495 msgid "Stock Location"
12496 msgstr ""
12497
12498 #: reporting/reports_main.php:90
12499 msgid "&Salesman Listing"
12500 msgstr ""
12501
12502 #: reporting/reports_main.php:97
12503 msgid "Print &Invoices"
12504 msgstr ""
12505
12506 #: reporting/reports_main.php:101 reporting/reports_main.php:111
12507 #: reporting/reports_main.php:118
12508 msgid "email Customers"
12509 msgstr ""
12510
12511 #: reporting/reports_main.php:102 reporting/reports_main.php:112
12512 msgid "Payment Link"
12513 msgstr ""
12514
12515 #: reporting/reports_main.php:107
12516 msgid "Print &Credit Notes"
12517 msgstr ""
12518
12519 #: reporting/reports_main.php:115
12520 msgid "Print &Deliveries"
12521 msgstr ""
12522
12523 #: reporting/reports_main.php:119
12524 msgid "Print as Packing Slip"
12525 msgstr ""
12526
12527 #: reporting/reports_main.php:122
12528 msgid "Print &Statements"
12529 msgstr ""
12530
12531 #: reporting/reports_main.php:126 reporting/reports_main.php:133
12532 #: reporting/reports_main.php:141
12533 msgid "Email Customers"
12534 msgstr ""
12535
12536 #: reporting/reports_main.php:129
12537 msgid "&Print Sales Orders"
12538 msgstr ""
12539
12540 #: reporting/reports_main.php:134
12541 msgid "Print as Quote"
12542 msgstr ""
12543
12544 #: reporting/reports_main.php:137
12545 msgid "&Print Sales Quotations"
12546 msgstr ""
12547
12548 #: reporting/reports_main.php:144
12549 msgid "Print Receipts"
12550 msgstr ""
12551
12552 #: reporting/reports_main.php:152
12553 msgid "Supplier &Balances"
12554 msgstr ""
12555
12556 #: reporting/reports_main.php:162
12557 msgid "&Aged Supplier Analyses"
12558 msgstr ""
12559
12560 #: reporting/reports_main.php:173
12561 msgid "&Payment Report"
12562 msgstr ""
12563
12564 #: reporting/reports_main.php:181
12565 msgid "Outstanding &GRNs Report"
12566 msgstr ""
12567
12568 #: reporting/reports_main.php:186
12569 msgid "Supplier &Detail Listing"
12570 msgstr ""
12571
12572 #: reporting/reports_main.php:193
12573 msgid "Print Purchase &Orders"
12574 msgstr ""
12575
12576 #: reporting/reports_main.php:197 reporting/reports_main.php:204
12577 msgid "Email Suppliers"
12578 msgstr ""
12579
12580 #: reporting/reports_main.php:200
12581 msgid "Print Remi&ttances"
12582 msgstr ""
12583
12584 #: reporting/reports_main.php:209
12585 msgid "Inventory &Valuation Report"
12586 msgstr ""
12587
12588 #: reporting/reports_main.php:217
12589 msgid "Inventory &Planning Report"
12590 msgstr ""
12591
12592 #: reporting/reports_main.php:223
12593 msgid "Stock &Check Sheets"
12594 msgstr ""
12595
12596 #: reporting/reports_main.php:227
12597 msgid "Inventory Column"
12598 msgstr ""
12599
12600 #: reporting/reports_main.php:228
12601 msgid "Show Shortage"
12602 msgstr ""
12603
12604 #: reporting/reports_main.php:230
12605 msgid "Item Like"
12606 msgstr ""
12607
12608 #: reporting/reports_main.php:234
12609 msgid "Inventory &Sales Report"
12610 msgstr ""
12611
12612 #: reporting/reports_main.php:244
12613 msgid "&GRN Valuation Report"
12614 msgstr ""
12615
12616 #: reporting/reports_main.php:250
12617 msgid "Inventory P&urchasing Report"
12618 msgstr ""
12619
12620 #: reporting/reports_main.php:260
12621 msgid "Inventory &Movement Report"
12622 msgstr ""
12623
12624 #: reporting/reports_main.php:268
12625 msgid "C&osted Inventory Movement Report"
12626 msgstr ""
12627
12628 #: reporting/reports_main.php:276
12629 msgid "Item &Sales Summary Report"
12630 msgstr ""
12631
12632 #: reporting/reports_main.php:283
12633 msgid "Inventory Purchasing - &Transaction Based"
12634 msgstr ""
12635
12636 #: reporting/reports_main.php:296
12637 msgid "&Bill of Material Listing"
12638 msgstr ""
12639
12640 #: reporting/reports_main.php:297
12641 msgid "From product"
12642 msgstr ""
12643
12644 #: reporting/reports_main.php:298
12645 msgid "To product"
12646 msgstr ""
12647
12648 #: reporting/reports_main.php:302
12649 msgid "Work Order &Listing"
12650 msgstr ""
12651
12652 #: reporting/reports_main.php:305
12653 msgid "Outstanding Only"
12654 msgstr ""
12655
12656 #: reporting/reports_main.php:310
12657 msgid "Print &Work Orders"
12658 msgstr ""
12659
12660 #: reporting/reports_main.php:313
12661 msgid "Email Locations"
12662 msgstr ""
12663
12664 #: reporting/reports_main.php:320
12665 msgid "&Fixed Assets Valuation"
12666 msgstr ""
12667
12668 #: reporting/reports_main.php:322
12669 msgid "Fixed Assets Class"
12670 msgstr ""
12671
12672 #: reporting/reports_main.php:323
12673 msgid "Fixed Assets Location"
12674 msgstr ""
12675
12676 #: reporting/reports_main.php:332
12677 msgid "Dimension &Summary"
12678 msgstr ""
12679
12680 #: reporting/reports_main.php:333
12681 msgid "From Dimension"
12682 msgstr ""
12683
12684 #: reporting/reports_main.php:334
12685 msgid "To Dimension"
12686 msgstr ""
12687
12688 #: reporting/reports_main.php:340
12689 msgid "Banking"
12690 msgstr ""
12691
12692 #: reporting/reports_main.php:341
12693 msgid "Bank &Statement"
12694 msgstr ""
12695
12696 #: reporting/reports_main.php:345 reporting/reports_main.php:416
12697 #: reporting/reports_main.php:466 reporting/reports_main.php:511
12698 #: sales/inquiry/customer_inquiry.php:163
12699 msgid "Zero values"
12700 msgstr ""
12701
12702 #: reporting/reports_main.php:349
12703 msgid "Bank Statement w/ &Reconcile"
12704 msgstr ""
12705
12706 #: reporting/reports_main.php:356
12707 msgid "General Ledger"
12708 msgstr ""
12709
12710 #: reporting/reports_main.php:357
12711 msgid "Chart of &Accounts"
12712 msgstr ""
12713
12714 #: reporting/reports_main.php:358
12715 msgid "Show Balances"
12716 msgstr ""
12717
12718 #: reporting/reports_main.php:362
12719 msgid "List of &Journal Entries"
12720 msgstr ""
12721
12722 #: reporting/reports_main.php:372 reporting/reports_main.php:426
12723 #: reporting/reports_main.php:475
12724 msgid "GL Account &Transactions"
12725 msgstr ""
12726
12727 #: reporting/reports_main.php:375 reporting/reports_main.php:429
12728 #: reporting/reports_main.php:478
12729 msgid "From Account"
12730 msgstr ""
12731
12732 #: reporting/reports_main.php:376 reporting/reports_main.php:430
12733 #: reporting/reports_main.php:479
12734 msgid "To Account"
12735 msgstr ""
12736
12737 #: reporting/reports_main.php:382 reporting/reports_main.php:435
12738 #: reporting/reports_main.php:483
12739 msgid "Annual &Expense Breakdown"
12740 msgstr ""
12741
12742 #: reporting/reports_main.php:390 reporting/reports_main.php:442
12743 #: reporting/reports_main.php:489
12744 msgid "&Balance Sheet"
12745 msgstr ""
12746
12747 #: reporting/reports_main.php:396 reporting/reports_main.php:408
12748 #: reporting/reports_main.php:447 reporting/reports_main.php:458
12749 #: reporting/reports_main.php:493 reporting/reports_main.php:503
12750 msgid "Decimal values"
12751 msgstr ""
12752
12753 #: reporting/reports_main.php:401 reporting/reports_main.php:452
12754 #: reporting/reports_main.php:498
12755 msgid "&Profit and Loss Statement"
12756 msgstr ""
12757
12758 #: reporting/reports_main.php:517
12759 msgid "Ta&x Report"
12760 msgstr ""
12761
12762 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
12763 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
12764 msgid "Charge To"
12765 msgstr ""
12766
12767 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
12768 msgid "Delivered To"
12769 msgstr ""
12770
12771 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
12772 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
12773 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
12774 #: sales/includes/ui/sales_order_ui.inc:148
12775 msgid "Discount %"
12776 msgstr ""
12777
12778 #: reporting/includes/doctext.inc:35
12779 msgid "All amounts stated in"
12780 msgstr ""
12781
12782 #: reporting/includes/doctext.inc:50
12783 msgid "Quotation No."
12784 msgstr ""
12785
12786 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
12787 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
12788 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
12789 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
12790 #: reporting/includes/doctext.inc:241
12791 msgid "Customer's Reference"
12792 msgstr ""
12793
12794 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
12795 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
12796 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
12797 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
12798 msgid "Sales Person"
12799 msgstr ""
12800
12801 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
12802 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
12803 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
12804 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
12805 #: reporting/includes/doctext.inc:243
12806 msgid "Your VAT no."
12807 msgstr ""
12808
12809 #: reporting/includes/doctext.inc:58
12810 msgid "Our Quotation No"
12811 msgstr ""
12812
12813 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
12814 #: sales/inquiry/sales_orders_view.php:272
12815 #: sales/includes/ui/sales_order_ui.inc:599
12816 msgid "Valid until"
12817 msgstr ""
12818
12819 #: reporting/includes/doctext.inc:64
12820 msgid "PREPAYMENT ORDER"
12821 msgstr ""
12822
12823 #: reporting/includes/doctext.inc:65
12824 msgid "Order No."
12825 msgstr ""
12826
12827 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
12828 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
12829 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
12830 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
12831 msgid "Our Order No"
12832 msgstr ""
12833
12834 #: reporting/includes/doctext.inc:82
12835 msgid "Delivery Note No."
12836 msgstr ""
12837
12838 #: reporting/includes/doctext.inc:97
12839 msgid "To Be Invoiced Before"
12840 msgstr ""
12841
12842 #: reporting/includes/doctext.inc:103
12843 msgid "Credit No."
12844 msgstr ""
12845
12846 #: reporting/includes/doctext.inc:104
12847 msgid "Please quote Credit no. when paying. All amounts stated in"
12848 msgstr ""
12849
12850 #: reporting/includes/doctext.inc:116
12851 msgid "PREPAYMENT INVOICE"
12852 msgstr ""
12853
12854 #: reporting/includes/doctext.inc:117
12855 msgid "FINAL INVOICE"
12856 msgstr ""
12857
12858 #: reporting/includes/doctext.inc:118
12859 msgid "Invoice No."
12860 msgstr ""
12861
12862 #: reporting/includes/doctext.inc:120
12863 msgid "Please quote Invoice no. when paying. All amounts stated in"
12864 msgstr ""
12865
12866 #: reporting/includes/doctext.inc:136
12867 msgid "Date of Payment"
12868 msgstr ""
12869
12870 #: reporting/includes/doctext.inc:142
12871 msgid "Date of Sale"
12872 msgstr ""
12873
12874 #: reporting/includes/doctext.inc:151
12875 msgid "Remittance No."
12876 msgstr ""
12877
12878 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
12879 msgid "Order To"
12880 msgstr ""
12881
12882 #: reporting/includes/doctext.inc:171
12883 msgid "Purchase Order No."
12884 msgstr ""
12885
12886 #: reporting/includes/doctext.inc:175
12887 msgid "Deliver To"
12888 msgstr ""
12889
12890 #: reporting/includes/doctext.inc:198
12891 msgid "Receipt No."
12892 msgstr ""
12893
12894 #: reporting/includes/doctext.inc:199
12895 msgid "With thanks from"
12896 msgstr ""
12897
12898 #: reporting/includes/doctext.inc:216
12899 msgid "Work Order No."
12900 msgstr ""
12901
12902 #: reporting/includes/doctext.inc:247
12903 msgid "DueDate"
12904 msgstr ""
12905
12906 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
12907 msgid "You can pay through"
12908 msgstr ""
12909
12910 #: reporting/includes/doctext.inc:277
12911 msgid "* Subject to Realisation of the Cheque."
12912 msgstr ""
12913
12914 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
12915 msgid ""
12916 "The security settings on your account do not permit you to print this report"
12917 msgstr ""
12918
12919 #: reporting/includes/excel_report.inc:259
12920 #: reporting/includes/pdf_report.inc:330
12921 msgid "Print Out Date"
12922 msgstr ""
12923
12924 #: reporting/includes/excel_report.inc:265
12925 #: reporting/includes/pdf_report.inc:339
12926 msgid "Fiscal Year"
12927 msgstr ""
12928
12929 #: reporting/includes/excel_report.inc:393
12930 msgid "Report Date"
12931 msgstr ""
12932
12933 #: reporting/includes/excel_report.inc:410
12934 #: reporting/includes/pdf_report.inc:603
12935 msgid "Generated At"
12936 msgstr ""
12937
12938 #: reporting/includes/excel_report.inc:416
12939 #: reporting/includes/pdf_report.inc:612
12940 msgid "Generated By"
12941 msgstr ""
12942
12943 #: reporting/includes/header2.inc:124
12944 msgid "Our VAT No."
12945 msgstr ""
12946
12947 #: reporting/includes/header2.inc:130
12948 msgid "Domicile"
12949 msgstr ""
12950
12951 #: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366
12952 #: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
12953 msgid "Page"
12954 msgstr ""
12955
12956 #: reporting/includes/pdf_report.inc:586
12957 msgid "Report Period"
12958 msgstr ""
12959
12960 #: reporting/includes/pdf_report.inc:989
12961 #: reporting/includes/pdf_report.inc:1037
12962 #, php-format
12963 msgid "You have no email contact defined for this type of document for '%s'."
12964 msgstr ""
12965
12966 #: reporting/includes/pdf_report.inc:1008
12967 msgid "Dear"
12968 msgstr ""
12969
12970 #: reporting/includes/pdf_report.inc:1009
12971 msgid "Attached you will find "
12972 msgstr ""
12973
12974 #: reporting/includes/pdf_report.inc:1025
12975 msgid "Kindest regards"
12976 msgstr ""
12977
12978 #: reporting/includes/pdf_report.inc:1040
12979 msgid "Sending document by email failed"
12980 msgstr ""
12981
12982 #: reporting/includes/pdf_report.inc:1040
12983 #: reporting/includes/pdf_report.inc:1043
12984 msgid "Email:"
12985 msgstr ""
12986
12987 #: reporting/includes/pdf_report.inc:1043
12988 msgid "has been sent by email to destination."
12989 msgstr ""
12990
12991 #: reporting/includes/pdf_report.inc:1072
12992 msgid "Report has been sent to network printer "
12993 msgstr ""
12994
12995 #: reporting/includes/printer_class.inc:39
12996 msgid "Cannot open connection to printer"
12997 msgstr ""
12998
12999 #: reporting/includes/printer_class.inc:50
13000 msgid "Printer does not acept the job"
13001 msgstr ""
13002
13003 #: reporting/includes/printer_class.inc:61
13004 msgid "Error sending print job control file"
13005 msgstr ""
13006
13007 #: reporting/includes/printer_class.inc:68
13008 msgid "Print control file not accepted"
13009 msgstr ""
13010
13011 #: reporting/includes/printer_class.inc:76
13012 msgid "Cannot send report to printer"
13013 msgstr ""
13014
13015 #: reporting/includes/printer_class.inc:86
13016 msgid "No ack after report printout"
13017 msgstr ""
13018
13019 #: reporting/includes/printer_class.inc:100
13020 msgid "Cannot flush printing queue"
13021 msgstr ""
13022
13023 #: reporting/includes/reports_classes.inc:62
13024 msgid "Report Classes:"
13025 msgstr ""
13026
13027 #: reporting/includes/reports_classes.inc:82
13028 msgid "Reports For Class: "
13029 msgstr ""
13030
13031 #: reporting/includes/reports_classes.inc:102
13032 msgid "Display: "
13033 msgstr ""
13034
13035 #: reporting/includes/reports_classes.inc:153
13036 msgid "Unknown report parameter type:"
13037 msgstr ""
13038
13039 #: reporting/includes/reports_classes.inc:179
13040 msgid "No Currency Filter"
13041 msgstr ""
13042
13043 #: reporting/includes/reports_classes.inc:253
13044 msgid "No Graphics"
13045 msgstr ""
13046
13047 #: reporting/includes/reports_classes.inc:253
13048 msgid "Vertical bars"
13049 msgstr ""
13050
13051 #: reporting/includes/reports_classes.inc:253
13052 msgid "Horizontal bars"
13053 msgstr ""
13054
13055 #: reporting/includes/reports_classes.inc:254
13056 msgid "Dots"
13057 msgstr ""
13058
13059 #: reporting/includes/reports_classes.inc:254
13060 msgid "Lines"
13061 msgstr ""
13062
13063 #: reporting/includes/reports_classes.inc:254
13064 msgid "Pie"
13065 msgstr ""
13066
13067 #: reporting/includes/reports_classes.inc:254
13068 msgid "Donut"
13069 msgstr ""
13070
13071 #: reporting/includes/reports_classes.inc:258
13072 #: reporting/includes/reports_classes.inc:261
13073 msgid "No Type Filter"
13074 msgstr ""
13075
13076 #: reporting/includes/reports_classes.inc:271
13077 msgid "No Account Group Filter"
13078 msgstr ""
13079
13080 #: reporting/includes/reports_classes.inc:286
13081 #: reporting/includes/reports_classes.inc:292
13082 #: reporting/includes/reports_classes.inc:298
13083 msgid "No Dimension Filter"
13084 msgstr ""
13085
13086 #: reporting/includes/reports_classes.inc:303
13087 msgid "No Customer Filter"
13088 msgstr ""
13089
13090 #: reporting/includes/reports_classes.inc:310
13091 msgid "No Supplier Filter"
13092 msgstr ""
13093
13094 #: reporting/includes/reports_classes.inc:418
13095 #: reporting/includes/reports_classes.inc:420
13096 msgid "No Location Filter"
13097 msgstr ""
13098
13099 #: reporting/includes/reports_classes.inc:423
13100 #: reporting/includes/reports_classes.inc:425
13101 msgid "No Category Filter"
13102 msgstr ""
13103
13104 #: reporting/includes/reports_classes.inc:427
13105 msgid "No Class Filter"
13106 msgstr ""
13107
13108 #: reporting/includes/reports_classes.inc:432
13109 msgid "No Areas Filter"
13110 msgstr ""
13111
13112 #: reporting/includes/reports_classes.inc:435
13113 msgid "No Sales Folk Filter"
13114 msgstr ""
13115
13116 #: reporting/includes/reports_classes.inc:442
13117 msgid "No Users Filter"
13118 msgstr ""
13119
13120 #: sales/create_recurrent_invoices.php:26
13121 msgid "Create and Print Recurrent Invoices"
13122 msgstr ""
13123
13124 #: sales/create_recurrent_invoices.php:142
13125 #, php-format
13126 msgid "%s recurrent invoice(s) created, # %s - # %s."
13127 msgstr ""
13128
13129 #: sales/create_recurrent_invoices.php:147
13130 #, php-format
13131 msgid "&Print Recurrent Invoices # %s - # %s"
13132 msgstr ""
13133
13134 #: sales/create_recurrent_invoices.php:150
13135 #, php-format
13136 msgid "&Email Recurrent Invoices # %s - # %s"
13137 msgstr ""
13138
13139 #: sales/create_recurrent_invoices.php:168
13140 msgid ""
13141 "Recurrent invoice cannot be generated before last day of covered period."
13142 msgstr ""
13143
13144 #: sales/create_recurrent_invoices.php:170
13145 msgid ""
13146 "Recurrent invoices cannot be generated because some items have no price "
13147 "defined in customer currency."
13148 msgstr ""
13149
13150 #: sales/create_recurrent_invoices.php:172
13151 msgid ""
13152 "Recurrent invoices cannot be generated because selected sales order template "
13153 "uses prepayment sales terms. Change payment terms and try again."
13154 msgstr ""
13155
13156 #: sales/create_recurrent_invoices.php:180
13157 #: sales/manage/recurrent_invoices.php:193
13158 msgid "Template:"
13159 msgstr ""
13160
13161 #: sales/create_recurrent_invoices.php:181
13162 msgid "Number of invoices:"
13163 msgstr ""
13164
13165 #: sales/create_recurrent_invoices.php:182
13166 msgid "Invoice date:"
13167 msgstr ""
13168
13169 #: sales/create_recurrent_invoices.php:183
13170 msgid "Invoice notice:"
13171 msgstr ""
13172
13173 #: sales/create_recurrent_invoices.php:183
13174 #, php-format
13175 msgid "Recurrent Invoice covers period %s - %s."
13176 msgstr ""
13177
13178 #: sales/create_recurrent_invoices.php:189
13179 msgid "Create"
13180 msgstr ""
13181
13182 #: sales/create_recurrent_invoices.php:189
13183 msgid "Create recurrent invoices"
13184 msgstr ""
13185
13186 #: sales/create_recurrent_invoices.php:190
13187 msgid "Return to recurrent invoices"
13188 msgstr ""
13189
13190 #: sales/create_recurrent_invoices.php:191
13191 #, php-format
13192 msgid ""
13193 "You are about to issue %s invoices.\n"
13194 " Do you want to continue?"
13195 msgstr ""
13196
13197 #: sales/create_recurrent_invoices.php:203
13198 #: sales/manage/recurrent_invoices.php:128
13199 msgid "Begin"
13200 msgstr ""
13201
13202 #: sales/create_recurrent_invoices.php:203
13203 #: sales/manage/recurrent_invoices.php:128
13204 msgid "End"
13205 msgstr ""
13206
13207 #: sales/create_recurrent_invoices.php:240
13208 #, php-format
13209 msgid "Create %s Invoice(s)"
13210 msgstr ""
13211
13212 #: sales/create_recurrent_invoices.php:252
13213 msgid "Marked items are due."
13214 msgstr ""
13215
13216 #: sales/create_recurrent_invoices.php:254
13217 msgid "No recurrent invoices are due."
13218 msgstr ""
13219
13220 #: sales/credit_note_entry.php:40
13221 #, php-format
13222 msgid "Modifying Customer Credit Note #%d"
13223 msgstr ""
13224
13225 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
13226 msgid ""
13227 "There are no customers, or there are no customers with branches. Please "
13228 "define customers and customer branches."
13229 msgstr ""
13230
13231 #: sales/credit_note_entry.php:66
13232 #, php-format
13233 msgid "Credit Note # %d has been processed"
13234 msgstr ""
13235
13236 #: sales/credit_note_entry.php:68
13237 msgid "&View this credit note"
13238 msgstr ""
13239
13240 #: sales/credit_note_entry.php:70
13241 msgid "&Print This Credit Invoice"
13242 msgstr ""
13243
13244 #: sales/credit_note_entry.php:71
13245 msgid "&Email This Credit Invoice"
13246 msgstr ""
13247
13248 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13249 #: sales/customer_credit_invoice.php:76
13250 msgid "View the GL &Journal Entries for this Credit Note"
13251 msgstr ""
13252
13253 #: sales/credit_note_entry.php:75
13254 msgid "Enter Another &Credit Note"
13255 msgstr ""
13256
13257 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13258 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13259 #: sales/sales_order_entry.php:445
13260 msgid "You must enter a reference."
13261 msgstr ""
13262
13263 #: sales/credit_note_entry.php:153
13264 msgid "The entered date for the credit note is invalid."
13265 msgstr ""
13266
13267 #: sales/credit_note_entry.php:170
13268 msgid ""
13269 "For credit notes created to write off the stock, a general ledger account is "
13270 "required to be selected."
13271 msgstr ""
13272
13273 #: sales/credit_note_entry.php:171
13274 msgid ""
13275 "Please select an account to write the cost of the stock off to, then click "
13276 "on Process again."
13277 msgstr ""
13278
13279 #: sales/credit_note_entry.php:197
13280 msgid "The quantity must be greater than zero."
13281 msgstr ""
13282
13283 #: sales/credit_note_entry.php:202
13284 msgid "The entered price is negative or invalid."
13285 msgstr ""
13286
13287 #: sales/credit_note_entry.php:207
13288 msgid "The entered discount percent is negative, greater than 100 or invalid."
13289 msgstr ""
13290
13291 #: sales/credit_note_entry.php:275
13292 msgid "Credit Note Items"
13293 msgstr ""
13294
13295 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13296 msgid "Process Credit Note"
13297 msgstr ""
13298
13299 #: sales/customer_credit_invoice.php:37
13300 #, php-format
13301 msgid "Modifying Credit Invoice # %d."
13302 msgstr ""
13303
13304 #: sales/customer_credit_invoice.php:41
13305 msgid "Credit all or part of an Invoice"
13306 msgstr ""
13307
13308 #: sales/customer_credit_invoice.php:52
13309 msgid "Credit Note has been processed"
13310 msgstr ""
13311
13312 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13313 msgid "&View This Credit Note"
13314 msgstr ""
13315
13316 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13317 msgid "&Print This Credit Note"
13318 msgstr ""
13319
13320 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13321 msgid "&Email This Credit Note"
13322 msgstr ""
13323
13324 #: sales/customer_credit_invoice.php:69
13325 msgid "Credit Note has been updated"
13326 msgstr ""
13327
13328 #: sales/customer_credit_invoice.php:108
13329 msgid "The entered shipping cost is invalid or less than zero."
13330 msgstr ""
13331
13332 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13333 msgid ""
13334 "Selected quantity cannot be less than zero nor more than quantity not "
13335 "credited yet."
13336 msgstr ""
13337
13338 #: sales/customer_credit_invoice.php:133
13339 msgid ""
13340 "This page can only be opened if an invoice has been selected for crediting."
13341 msgstr ""
13342
13343 #: sales/customer_credit_invoice.php:248
13344 msgid "Crediting Invoice"
13345 msgstr ""
13346
13347 #: sales/customer_credit_invoice.php:265
13348 msgid "Credit Note Date"
13349 msgstr ""
13350
13351 #: sales/customer_credit_invoice.php:275
13352 msgid "Invoiced Quantity"
13353 msgstr ""
13354
13355 #: sales/customer_credit_invoice.php:276
13356 msgid "Credit Quantity"
13357 msgstr ""
13358
13359 #: sales/customer_credit_invoice.php:310
13360 msgid "Credit Shipping Cost"
13361 msgstr ""
13362
13363 #: sales/customer_credit_invoice.php:343
13364 #: sales/includes/ui/sales_credit_ui.inc:318
13365 msgid "Credit Note Type"
13366 msgstr ""
13367
13368 #: sales/customer_credit_invoice.php:351
13369 #: sales/includes/ui/sales_credit_ui.inc:326
13370 msgid "Items Returned to Location"
13371 msgstr ""
13372
13373 #: sales/customer_credit_invoice.php:356
13374 #: sales/includes/ui/sales_credit_ui.inc:331
13375 msgid "Write off the cost of the items to"
13376 msgstr ""
13377
13378 #: sales/customer_credit_invoice.php:376
13379 msgid "Update credit value for quantities entered"
13380 msgstr ""
13381
13382 #: sales/customer_delivery.php:36
13383 #, php-format
13384 msgid "Modifying Delivery Note # %d."
13385 msgstr ""
13386
13387 #: sales/customer_delivery.php:40
13388 msgid "Deliver Items for a Sales Order"
13389 msgstr ""
13390
13391 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13392 #, php-format
13393 msgid "Delivery # %d has been entered."
13394 msgstr ""
13395
13396 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13397 msgid "&View This Delivery"
13398 msgstr ""
13399
13400 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13401 #: sales/sales_order_entry.php:203
13402 msgid "&Print Delivery Note"
13403 msgstr ""
13404
13405 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13406 #: sales/sales_order_entry.php:204
13407 msgid "&Email Delivery Note"
13408 msgstr ""
13409
13410 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13411 #: sales/sales_order_entry.php:205
13412 msgid "P&rint as Packing Slip"
13413 msgstr ""
13414
13415 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13416 #: sales/sales_order_entry.php:206
13417 msgid "E&mail as Packing Slip"
13418 msgstr ""
13419
13420 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13421 msgid "View the GL Journal Entries for this Dispatch"
13422 msgstr ""
13423
13424 #: sales/customer_delivery.php:61
13425 msgid "Invoice This Delivery"
13426 msgstr ""
13427
13428 #: sales/customer_delivery.php:63
13429 msgid "Select Another Order For Dispatch"
13430 msgstr ""
13431
13432 #: sales/customer_delivery.php:71
13433 #, php-format
13434 msgid "Delivery Note # %d has been updated."
13435 msgstr ""
13436
13437 #: sales/customer_delivery.php:73
13438 msgid "View this delivery"
13439 msgstr ""
13440
13441 #: sales/customer_delivery.php:81
13442 msgid "Confirm Delivery and Invoice"
13443 msgstr ""
13444
13445 #: sales/customer_delivery.php:83
13446 msgid "Select A Different Delivery"
13447 msgstr ""
13448
13449 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13450 msgid ""
13451 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13452 "invoices."
13453 msgstr ""
13454
13455 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13456 msgid "Select a different sales order to delivery"
13457 msgstr ""
13458
13459 #: sales/customer_delivery.php:98
13460 msgid "This order has no items. There is nothing to delivery."
13461 msgstr ""
13462
13463 #: sales/customer_delivery.php:104
13464 msgid ""
13465 "This prepayment order is not yet ready for delivery due to insufficient "
13466 "amount received."
13467 msgstr ""
13468
13469 #: sales/customer_delivery.php:121
13470 msgid "Select a different delivery"
13471 msgstr ""
13472
13473 #: sales/customer_delivery.php:122
13474 msgid "This delivery has all items invoiced. There is nothing to modify."
13475 msgstr ""
13476
13477 #: sales/customer_delivery.php:132
13478 msgid ""
13479 "This page can only be opened if an order or delivery note has been selected. "
13480 "Please select it first."
13481 msgstr ""
13482
13483 #: sales/customer_delivery.php:134
13484 msgid "Select a Sales Order to Delivery"
13485 msgstr ""
13486
13487 #: sales/customer_delivery.php:143
13488 msgid ""
13489 "Selected quantity cannot be less than quantity invoiced nor more than "
13490 "quantity\tnot dispatched on sales order."
13491 msgstr ""
13492
13493 #: sales/customer_delivery.php:146
13494 msgid "Freight cost cannot be less than zero"
13495 msgstr ""
13496
13497 #: sales/customer_delivery.php:158
13498 msgid "The entered date of delivery is invalid."
13499 msgstr ""
13500
13501 #: sales/customer_delivery.php:170
13502 msgid "The entered dead-line for invoice is invalid."
13503 msgstr ""
13504
13505 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13506 msgid "The entered shipping value is not numeric."
13507 msgstr ""
13508
13509 #: sales/customer_delivery.php:193
13510 msgid "There are no item quantities on this delivery note."
13511 msgstr ""
13512
13513 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13514 msgid ""
13515 "This document cannot be processed because there is insufficient quantity for "
13516 "items marked."
13517 msgstr ""
13518
13519 #: sales/customer_delivery.php:341
13520 msgid "For Sales Order"
13521 msgstr ""
13522
13523 #: sales/customer_delivery.php:350
13524 msgid "Delivery From"
13525 msgstr ""
13526
13527 #: sales/customer_delivery.php:399
13528 msgid "Invoice Dead-line"
13529 msgstr ""
13530
13531 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13532 #: sales/includes/ui/sales_order_ui.inc:83
13533 #: sales/includes/ui/sales_order_ui.inc:357
13534 msgid ""
13535 "The selected customer account is currently on hold. Please contact the "
13536 "credit control personnel to discuss."
13537 msgstr ""
13538
13539 #: sales/customer_delivery.php:414
13540 msgid "Delivery Items"
13541 msgstr ""
13542
13543 #: sales/customer_delivery.php:420
13544 msgid "Max. delivery"
13545 msgstr ""
13546
13547 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13548 msgid "Invoiced"
13549 msgstr ""
13550
13551 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13552 msgid "Shipping Cost"
13553 msgstr ""
13554
13555 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13556 msgid ""
13557 "Marked items have insufficient quantities in stock as on day of delivery."
13558 msgstr ""
13559
13560 #: sales/customer_delivery.php:521
13561 msgid "Action For Balance"
13562 msgstr ""
13563
13564 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13565 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13566 msgid "Refresh document page"
13567 msgstr ""
13568
13569 #: sales/customer_delivery.php:530
13570 msgid "Reset quantity"
13571 msgstr ""
13572
13573 #: sales/customer_delivery.php:533
13574 msgid "Clear quantity"
13575 msgstr ""
13576
13577 #: sales/customer_delivery.php:535
13578 msgid "Process Dispatch"
13579 msgstr ""
13580
13581 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13582 #: sales/sales_order_entry.php:752
13583 msgid "Check entered data and save document"
13584 msgstr ""
13585
13586 #: sales/customer_invoice.php:37
13587 #, php-format
13588 msgid "Modifying Sales Invoice # %d."
13589 msgstr ""
13590
13591 #: sales/customer_invoice.php:40
13592 msgid "Issue an Invoice for Delivery Note"
13593 msgstr ""
13594
13595 #: sales/customer_invoice.php:42
13596 msgid "Issue Batch Invoice for Delivery Notes"
13597 msgstr ""
13598
13599 #: sales/customer_invoice.php:44
13600 msgid "Prepayment or Final Invoice Entry"
13601 msgstr ""
13602
13603 #: sales/customer_invoice.php:57
13604 msgid "Selected deliveries has been processed"
13605 msgstr ""
13606
13607 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
13608 #: sales/sales_order_entry.php:228
13609 msgid "&View This Invoice"
13610 msgstr ""
13611
13612 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
13613 msgid "&Print This Invoice"
13614 msgstr ""
13615
13616 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
13617 msgid "&Email This Invoice"
13618 msgstr ""
13619
13620 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
13621 msgid "View the GL &Journal Entries for this Invoice"
13622 msgstr ""
13623
13624 #: sales/customer_invoice.php:66
13625 msgid "Select Another &Delivery For Invoicing"
13626 msgstr ""
13627
13628 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
13629 msgid "Entry &customer payment for this invoice"
13630 msgstr ""
13631
13632 #: sales/customer_invoice.php:81
13633 #, php-format
13634 msgid "Sales Invoice # %d has been updated."
13635 msgstr ""
13636
13637 #: sales/customer_invoice.php:88
13638 msgid "Select Another &Invoice to Modify"
13639 msgstr ""
13640
13641 #: sales/customer_invoice.php:127
13642 msgid "Select a different delivery to invoice"
13643 msgstr ""
13644
13645 #: sales/customer_invoice.php:128
13646 msgid ""
13647 "There are no delivered items with a quantity left to invoice. There is "
13648 "nothing left to invoice."
13649 msgstr ""
13650
13651 #: sales/customer_invoice.php:142
13652 msgid ""
13653 "All quantities on this invoice has been credited. There is nothing to modify "
13654 "on this invoice"
13655 msgstr ""
13656
13657 #: sales/customer_invoice.php:156
13658 msgid ""
13659 "Please select correct Sales Order Prepayment to be invoiced and try again."
13660 msgstr ""
13661
13662 #: sales/customer_invoice.php:178
13663 msgid ""
13664 "This page can only be opened after delivery selection. Please select "
13665 "delivery to invoicing first."
13666 msgstr ""
13667
13668 #: sales/customer_invoice.php:180
13669 msgid "Select Delivery to Invoice"
13670 msgstr ""
13671
13672 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
13673 msgid ""
13674 "Selected quantity cannot be less than quantity credited nor more than "
13675 "quantity not invoiced yet."
13676 msgstr ""
13677
13678 #: sales/customer_invoice.php:296
13679 msgid "The entered invoice date is invalid."
13680 msgstr ""
13681
13682 #: sales/customer_invoice.php:309
13683 msgid "The entered invoice due date is invalid."
13684 msgstr ""
13685
13686 #: sales/customer_invoice.php:335
13687 msgid "There are no item quantities on this invoice."
13688 msgstr ""
13689
13690 #: sales/customer_invoice.php:345
13691 msgid ""
13692 "There is no non-invoiced payments for this order. If you want to issue final "
13693 "invoice, select delayed or cash payment terms."
13694 msgstr ""
13695
13696 #: sales/customer_invoice.php:436
13697 msgid "Payment terms:"
13698 msgstr ""
13699
13700 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
13701 msgid "Sales Order Items"
13702 msgstr ""
13703
13704 #: sales/customer_invoice.php:512
13705 msgid "Invoice Items"
13706 msgstr ""
13707
13708 #: sales/customer_invoice.php:522
13709 msgid "This Invoice"
13710 msgstr ""
13711
13712 #: sales/customer_invoice.php:530
13713 msgid "Credited"
13714 msgstr ""
13715
13716 #: sales/customer_invoice.php:632
13717 msgid "Invoice Total"
13718 msgstr ""
13719
13720 #: sales/customer_invoice.php:641
13721 msgid "Sales order:"
13722 msgstr ""
13723
13724 #: sales/customer_invoice.php:653
13725 msgid "Payments received:"
13726 msgstr ""
13727
13728 #: sales/customer_invoice.php:654
13729 msgid "Invoiced here:"
13730 msgstr ""
13731
13732 #: sales/customer_invoice.php:655
13733 msgid "Left to be invoiced:"
13734 msgstr ""
13735
13736 #: sales/customer_payments.php:32
13737 msgid "Customer Payment Entry"
13738 msgstr ""
13739
13740 #: sales/customer_payments.php:36
13741 msgid "There are no customers defined in the system."
13742 msgstr ""
13743
13744 #: sales/customer_payments.php:72
13745 msgid "Invalid sales invoice number."
13746 msgstr ""
13747
13748 #: sales/customer_payments.php:102
13749 msgid "The customer payment has been successfully entered."
13750 msgstr ""
13751
13752 #: sales/customer_payments.php:104 sales/customer_payments.php:123
13753 msgid "&Print This Receipt"
13754 msgstr ""
13755
13756 #: sales/customer_payments.php:106
13757 msgid "&View this Customer Payment"
13758 msgstr ""
13759
13760 #: sales/customer_payments.php:108 sales/customer_payments.php:131
13761 msgid "Enter Another &Customer Payment"
13762 msgstr ""
13763
13764 #: sales/customer_payments.php:110
13765 msgid "Enter Payment to &Supplier"
13766 msgstr ""
13767
13768 #: sales/customer_payments.php:114 sales/customer_payments.php:125
13769 msgid "&View the GL Journal Entries for this Customer Payment"
13770 msgstr ""
13771
13772 #: sales/customer_payments.php:121
13773 msgid "The customer payment has been successfully updated."
13774 msgstr ""
13775
13776 #: sales/customer_payments.php:129
13777 msgid "Select Another Customer Payment for &Edition"
13778 msgstr ""
13779
13780 #: sales/customer_payments.php:144 sales/sales_order_entry.php:360
13781 msgid "There is no customer selected."
13782 msgstr ""
13783
13784 #: sales/customer_payments.php:151 sales/sales_order_entry.php:367
13785 msgid "This customer has no branch defined."
13786 msgstr ""
13787
13788 #: sales/customer_payments.php:157
13789 msgid "The entered date is invalid. Please enter a valid date for the payment."
13790 msgstr ""
13791
13792 #: sales/customer_payments.php:172 sales/customer_payments.php:178
13793 msgid "The entered amount is invalid or negative and cannot be processed."
13794 msgstr ""
13795
13796 #: sales/customer_payments.php:197
13797 msgid "The entered discount is not a valid number."
13798 msgstr ""
13799
13800 #: sales/customer_payments.php:203
13801 msgid ""
13802 "The balance of the amount and discount is zero or negative. Please enter "
13803 "valid amounts."
13804 msgstr ""
13805
13806 #: sales/customer_payments.php:210
13807 msgid "The entered payment amount is zero or negative."
13808 msgstr ""
13809
13810 #: sales/customer_payments.php:313 sales/customer_payments.php:315
13811 msgid "From Customer:"
13812 msgstr ""
13813
13814 #: sales/customer_payments.php:336
13815 msgid "Into Bank Account:"
13816 msgstr ""
13817
13818 #: sales/customer_payments.php:347
13819 msgid "Date of Deposit:"
13820 msgstr ""
13821
13822 #: sales/customer_payments.php:361
13823 msgid "Payment Amount:"
13824 msgstr ""
13825
13826 #: sales/customer_payments.php:374
13827 msgid "Customer prompt payment discount :"
13828 msgstr ""
13829
13830 #: sales/customer_payments.php:384
13831 msgid "Add Payment"
13832 msgstr ""
13833
13834 #: sales/customer_payments.php:386
13835 msgid "Update Payment"
13836 msgstr ""
13837
13838 #: sales/sales_order_entry.php:64
13839 msgid "Direct Sales Delivery"
13840 msgstr ""
13841
13842 #: sales/sales_order_entry.php:72
13843 msgid "Fixed Assets Sale"
13844 msgstr ""
13845
13846 #: sales/sales_order_entry.php:75
13847 msgid "Direct Sales Invoice"
13848 msgstr ""
13849
13850 #: sales/sales_order_entry.php:80
13851 #, php-format
13852 msgid "Modifying Sales Order # %d"
13853 msgstr ""
13854
13855 #: sales/sales_order_entry.php:86
13856 #, php-format
13857 msgid "Modifying Sales Quotation # %d"
13858 msgstr ""
13859
13860 #: sales/sales_order_entry.php:91
13861 msgid "New Sales Order Entry"
13862 msgstr ""
13863
13864 #: sales/sales_order_entry.php:95
13865 msgid "New Sales Quotation Entry"
13866 msgstr ""
13867
13868 #: sales/sales_order_entry.php:98
13869 msgid "Sales Order Entry"
13870 msgstr ""
13871
13872 #: sales/sales_order_entry.php:106
13873 msgid ""
13874 "This order cannot be edited because there are invoices or payments related "
13875 "to it, and prepayment terms were used."
13876 msgstr ""
13877
13878 #: sales/sales_order_entry.php:125
13879 #, php-format
13880 msgid "Order # %d has been entered."
13881 msgstr ""
13882
13883 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
13884 msgid "&View This Order"
13885 msgstr ""
13886
13887 #: sales/sales_order_entry.php:133
13888 msgid "Make &Delivery Against This Order"
13889 msgstr ""
13890
13891 #: sales/sales_order_entry.php:138
13892 msgid "Enter a &New Order"
13893 msgstr ""
13894
13895 #: sales/sales_order_entry.php:145
13896 #, php-format
13897 msgid "Order # %d has been updated."
13898 msgstr ""
13899
13900 #: sales/sales_order_entry.php:153
13901 msgid "Confirm Order Quantities and Make &Delivery"
13902 msgstr ""
13903
13904 #: sales/sales_order_entry.php:156
13905 msgid "Select A Different &Order"
13906 msgstr ""
13907
13908 #: sales/sales_order_entry.php:163
13909 #, php-format
13910 msgid "Quotation # %d has been entered."
13911 msgstr ""
13912
13913 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
13914 msgid "&View This Quotation"
13915 msgstr ""
13916
13917 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
13918 msgid "&Print This Quotation"
13919 msgstr ""
13920
13921 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
13922 msgid "&Email This Quotation"
13923 msgstr ""
13924
13925 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
13926 msgid "Make &Sales Order Against This Quotation"
13927 msgstr ""
13928
13929 #: sales/sales_order_entry.php:174
13930 msgid "Enter a New &Quotation"
13931 msgstr ""
13932
13933 #: sales/sales_order_entry.php:181
13934 #, php-format
13935 msgid "Quotation # %d has been updated."
13936 msgstr ""
13937
13938 #: sales/sales_order_entry.php:192
13939 msgid "Select A Different &Quotation"
13940 msgstr ""
13941
13942 #: sales/sales_order_entry.php:211
13943 msgid "Make &Invoice Against This Delivery"
13944 msgstr ""
13945
13946 #: sales/sales_order_entry.php:215
13947 msgid "Enter a New Template &Delivery"
13948 msgstr ""
13949
13950 #: sales/sales_order_entry.php:218
13951 msgid "Enter a &New Delivery"
13952 msgstr ""
13953
13954 #: sales/sales_order_entry.php:226
13955 #, php-format
13956 msgid "Invoice # %d has been entered."
13957 msgstr ""
13958
13959 #: sales/sales_order_entry.php:230
13960 msgid "&Print Sales Invoice"
13961 msgstr ""
13962
13963 #: sales/sales_order_entry.php:231
13964 msgid "&Email Sales Invoice"
13965 msgstr ""
13966
13967 #: sales/sales_order_entry.php:236
13968 msgid "Print &Receipt"
13969 msgstr ""
13970
13971 #: sales/sales_order_entry.php:241
13972 msgid "Enter a &New Template Invoice"
13973 msgstr ""
13974
13975 #: sales/sales_order_entry.php:244
13976 msgid "Enter a &New Direct Invoice"
13977 msgstr ""
13978
13979 #: sales/sales_order_entry.php:395
13980 msgid "Pre-payment required have to be positive and less than total amount."
13981 msgstr ""
13982
13983 #: sales/sales_order_entry.php:400
13984 msgid ""
13985 "You must enter the person or company to whom delivery should be made to."
13986 msgstr ""
13987
13988 #: sales/sales_order_entry.php:406
13989 msgid ""
13990 "You should enter the street address in the box provided. Orders cannot be "
13991 "accepted without a valid street address."
13992 msgstr ""
13993
13994 #: sales/sales_order_entry.php:415
13995 msgid "The shipping cost entered is expected to be numeric."
13996 msgstr ""
13997
13998 #: sales/sales_order_entry.php:421
13999 msgid "The Valid date is invalid."
14000 msgstr ""
14001
14002 #: sales/sales_order_entry.php:423
14003 msgid "The delivery date is invalid."
14004 msgstr ""
14005
14006 #: sales/sales_order_entry.php:429
14007 msgid "The requested valid date is before the date of the quotation."
14008 msgstr ""
14009
14010 #: sales/sales_order_entry.php:431
14011 msgid "The requested delivery date is before the date of the order."
14012 msgstr ""
14013
14014 #: sales/sales_order_entry.php:440
14015 msgid "You need to define a cash account for your Sales Point."
14016 msgstr ""
14017
14018 #: sales/sales_order_entry.php:479
14019 msgid ""
14020 "The reference number field has been increased. Please save the document "
14021 "again."
14022 msgstr ""
14023
14024 #: sales/sales_order_entry.php:523
14025 msgid ""
14026 "The item could not be updated because you are attempting to set the quantity "
14027 "ordered to less than 0, or the discount percent to more than 100."
14028 msgstr ""
14029
14030 #: sales/sales_order_entry.php:527
14031 msgid "Price for inventory item must be entered and can not be less than 0"
14032 msgstr ""
14033
14034 #: sales/sales_order_entry.php:534
14035 msgid ""
14036 "You attempting to make the quantity ordered a quantity less than has already "
14037 "been delivered. The quantity delivered cannot be modified retrospectively."
14038 msgstr ""
14039
14040 #: sales/sales_order_entry.php:552
14041 #, php-format
14042 msgid "Price %s is below Standard Cost %s"
14043 msgstr ""
14044
14045 #: sales/sales_order_entry.php:577
14046 msgid ""
14047 "This item cannot be deleted because some of it has already been delivered."
14048 msgstr ""
14049
14050 #: sales/sales_order_entry.php:606
14051 msgid "Direct delivery entry has been cancelled as requested."
14052 msgstr ""
14053
14054 #: sales/sales_order_entry.php:607
14055 msgid "Enter a New Sales Delivery"
14056 msgstr ""
14057
14058 #: sales/sales_order_entry.php:609
14059 msgid "Direct invoice entry has been cancelled as requested."
14060 msgstr ""
14061
14062 #: sales/sales_order_entry.php:610
14063 msgid "Enter a New Sales Invoice"
14064 msgstr ""
14065
14066 #: sales/sales_order_entry.php:615
14067 msgid "This sales quotation has been cancelled as requested."
14068 msgstr ""
14069
14070 #: sales/sales_order_entry.php:616
14071 msgid "Enter a New Sales Quotation"
14072 msgstr ""
14073
14074 #: sales/sales_order_entry.php:623
14075 msgid "Undelivered part of order has been cancelled as requested."
14076 msgstr ""
14077
14078 #: sales/sales_order_entry.php:624
14079 msgid "Select Another Sales Order for Edition"
14080 msgstr ""
14081
14082 #: sales/sales_order_entry.php:628
14083 msgid "This sales order has been cancelled as requested."
14084 msgstr ""
14085
14086 #: sales/sales_order_entry.php:629
14087 msgid "Enter a New Sales Order"
14088 msgstr ""
14089
14090 #: sales/sales_order_entry.php:709
14091 msgid "Sales Invoice Items"
14092 msgstr ""
14093
14094 #: sales/sales_order_entry.php:710
14095 msgid "Enter Delivery Details and Confirm Invoice"
14096 msgstr ""
14097
14098 #: sales/sales_order_entry.php:712
14099 msgid "Place Invoice"
14100 msgstr ""
14101
14102 #: sales/sales_order_entry.php:715
14103 msgid "Delivery Note Items"
14104 msgstr ""
14105
14106 #: sales/sales_order_entry.php:716
14107 msgid "Enter Delivery Details and Confirm Dispatch"
14108 msgstr ""
14109
14110 #: sales/sales_order_entry.php:717
14111 msgid "Cancel Delivery"
14112 msgstr ""
14113
14114 #: sales/sales_order_entry.php:718
14115 msgid "Place Delivery"
14116 msgstr ""
14117
14118 #: sales/sales_order_entry.php:720
14119 msgid "Quotation Date:"
14120 msgstr ""
14121
14122 #: sales/sales_order_entry.php:721
14123 msgid "Sales Quotation Items"
14124 msgstr ""
14125
14126 #: sales/sales_order_entry.php:722
14127 msgid "Enter Delivery Details and Confirm Quotation"
14128 msgstr ""
14129
14130 #: sales/sales_order_entry.php:723
14131 msgid "Cancel Quotation"
14132 msgstr ""
14133
14134 #: sales/sales_order_entry.php:724
14135 msgid "Place Quotation"
14136 msgstr ""
14137
14138 #: sales/sales_order_entry.php:725
14139 msgid "Commit Quotations Changes"
14140 msgstr ""
14141
14142 #: sales/sales_order_entry.php:729
14143 msgid "Enter Delivery Details and Confirm Order"
14144 msgstr ""
14145
14146 #: sales/sales_order_entry.php:732
14147 msgid "Commit Order Changes"
14148 msgstr ""
14149
14150 #: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
14151 msgid ""
14152 "Cancels document entry or removes sales order when editing an old document"
14153 msgstr ""
14154
14155 #: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
14156 msgid "You are about to void this Document.\\nDo you want to continue?"
14157 msgstr ""
14158
14159 #: sales/sales_order_entry.php:758
14160 msgid "Validate changes and update document"
14161 msgstr ""
14162
14163 #: sales/sales_order_entry.php:762
14164 msgid ""
14165 "You are about to cancel undelivered part of this order.\\nDo you want to "
14166 "continue?"
14167 msgstr ""
14168
14169 #: sales/allocations/customer_allocate.php:28
14170 msgid "Allocate Customer Payment or Credit Note"
14171 msgstr ""
14172
14173 #: sales/allocations/customer_allocate.php:55
14174 #, php-format
14175 msgid "Allocation of %s # %d"
14176 msgstr ""
14177
14178 #: sales/allocations/customer_allocation_main.php:22
14179 msgid "Customer Allocations"
14180 msgstr ""
14181
14182 #: sales/allocations/customer_allocation_main.php:32
14183 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
14184 #: sales/inquiry/customer_allocation_inquiry.php:42
14185 #: sales/inquiry/customer_inquiry.php:154
14186 #: sales/inquiry/sales_deliveries_view.php:114
14187 #: sales/inquiry/sales_orders_view.php:232
14188 msgid "Select a customer: "
14189 msgstr ""
14190
14191 #: sales/manage/credit_status.php:16
14192 msgid "Credit Status"
14193 msgstr ""
14194
14195 #: sales/manage/credit_status.php:30
14196 msgid "The credit status description cannot be empty."
14197 msgstr ""
14198
14199 #: sales/manage/credit_status.php:44
14200 msgid "New credit status has been added"
14201 msgstr ""
14202
14203 #: sales/manage/credit_status.php:52
14204 msgid "Selected credit status has been updated"
14205 msgstr ""
14206
14207 #: sales/manage/credit_status.php:63
14208 msgid ""
14209 "Cannot delete this credit status because customer accounts have been created "
14210 "referring to it."
14211 msgstr ""
14212
14213 #: sales/manage/credit_status.php:79
14214 msgid "Selected credit status has been deleted"
14215 msgstr ""
14216
14217 #: sales/manage/credit_status.php:97
14218 msgid "Dissallow Invoices"
14219 msgstr ""
14220
14221 #: sales/manage/credit_status.php:109
14222 msgid "Invoice OK"
14223 msgstr ""
14224
14225 #: sales/manage/credit_status.php:113
14226 msgid "NO INVOICING"
14227 msgstr ""
14228
14229 #: sales/manage/credit_status.php:147
14230 msgid "Dissallow invoicing ?"
14231 msgstr ""
14232
14233 #: sales/manage/customer_branches.php:22
14234 #: sales/inquiry/customer_branches_list.php:25
14235 msgid "Customer Branches"
14236 msgstr ""
14237
14238 #: sales/manage/customer_branches.php:29
14239 msgid ""
14240 "There are no customers defined in the system. Please define a customer to "
14241 "add customer branches."
14242 msgstr ""
14243
14244 #: sales/manage/customer_branches.php:31
14245 msgid ""
14246 "There are no sales people defined in the system. At least one sales person "
14247 "is required before proceeding."
14248 msgstr ""
14249
14250 #: sales/manage/customer_branches.php:33
14251 msgid ""
14252 "There are no sales areas defined in the system. At least one sales area is "
14253 "required before proceeding."
14254 msgstr ""
14255
14256 #: sales/manage/customer_branches.php:35
14257 msgid ""
14258 "There are no shipping companies defined in the system. At least one shipping "
14259 "company is required before proceeding."
14260 msgstr ""
14261
14262 #: sales/manage/customer_branches.php:67
14263 msgid "The Branch name cannot be empty."
14264 msgstr ""
14265
14266 #: sales/manage/customer_branches.php:74
14267 msgid "The Branch short name cannot be empty."
14268 msgstr ""
14269
14270 #: sales/manage/customer_branches.php:90
14271 msgid "Selected customer branch has been updated"
14272 msgstr ""
14273
14274 #: sales/manage/customer_branches.php:108
14275 msgid "New customer branch has been added"
14276 msgstr ""
14277
14278 #: sales/manage/customer_branches.php:124
14279 msgid ""
14280 "Cannot delete this branch because customer transactions have been created to "
14281 "this branch."
14282 msgstr ""
14283
14284 #: sales/manage/customer_branches.php:131
14285 msgid ""
14286 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14287 "orders first."
14288 msgstr ""
14289
14290 #: sales/manage/customer_branches.php:136
14291 msgid "Selected customer branch has been deleted"
14292 msgstr ""
14293
14294 #: sales/manage/customer_branches.php:209
14295 msgid "Main Branch"
14296 msgstr ""
14297
14298 #: sales/manage/customer_branches.php:228
14299 msgid "Name and Contact"
14300 msgstr ""
14301
14302 #: sales/manage/customer_branches.php:229
14303 msgid "Branch Name:"
14304 msgstr ""
14305
14306 #: sales/manage/customer_branches.php:230
14307 msgid "Branch Short Name:"
14308 msgstr ""
14309
14310 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
14311 msgid "Sales Person:"
14312 msgstr ""
14313
14314 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
14315 msgid "Sales Area:"
14316 msgstr ""
14317
14318 #: sales/manage/customer_branches.php:235
14319 #: sales/manage/recurrent_invoices.php:200
14320 msgid "Sales Group:"
14321 msgstr ""
14322
14323 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
14324 msgid "Default Inventory Location:"
14325 msgstr ""
14326
14327 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
14328 msgid "Default Shipping Company:"
14329 msgstr ""
14330
14331 #: sales/manage/customer_branches.php:244
14332 msgid "Accounts Receivable Account:"
14333 msgstr ""
14334
14335 #: sales/manage/customer_branches.php:251
14336 msgid "General contact data"
14337 msgstr ""
14338
14339 #: sales/manage/customer_branches.php:261
14340 msgid "Billing Address:"
14341 msgstr ""
14342
14343 #: sales/manage/customer_branches.php:285
14344 #: sales/inquiry/customer_branches_list.php:49
14345 #: sales/inquiry/sales_deliveries_view.php:172
14346 msgid "Contact"
14347 msgstr ""
14348
14349 #: sales/manage/customer_branches.php:287
14350 msgid "Area"
14351 msgstr ""
14352
14353 #: sales/manage/customer_branches.php:288
14354 msgid "Phone No"
14355 msgstr ""
14356
14357 #: sales/manage/customer_branches.php:289
14358 msgid "Fax No"
14359 msgstr ""
14360
14361 #: sales/manage/customer_branches.php:291
14362 msgid "Tax Group"
14363 msgstr ""
14364
14365 #: sales/manage/customer_branches.php:307
14366 #: sales/includes/ui/sales_order_ui.inc:288
14367 msgid ""
14368 "The selected customer does not have any branches. Please create at least one "
14369 "branch."
14370 msgstr ""
14371
14372 #: sales/manage/customers.php:42
14373 msgid "The customer name cannot be empty."
14374 msgstr ""
14375
14376 #: sales/manage/customers.php:49
14377 msgid "The customer short name cannot be empty."
14378 msgstr ""
14379
14380 #: sales/manage/customers.php:56
14381 msgid "The credit limit must be numeric and not less than zero."
14382 msgstr ""
14383
14384 #: sales/manage/customers.php:63
14385 msgid ""
14386 "The payment discount must be numeric and is expected to be less than 100% "
14387 "and greater than or equal to 0."
14388 msgstr ""
14389
14390 #: sales/manage/customers.php:70
14391 msgid ""
14392 "The discount percentage must be numeric and is expected to be less than 100% "
14393 "and greater than or equal to 0."
14394 msgstr ""
14395
14396 #: sales/manage/customers.php:98
14397 msgid "Customer has been updated."
14398 msgstr ""
14399
14400 #: sales/manage/customers.php:130
14401 msgid "A new customer has been added."
14402 msgstr ""
14403
14404 #: sales/manage/customers.php:133
14405 msgid ""
14406 "A default Branch has been automatically created, please check default Branch "
14407 "values by using link below."
14408 msgstr ""
14409
14410 #: sales/manage/customers.php:156
14411 msgid ""
14412 "This customer cannot be deleted because there are transactions that refer to "
14413 "it."
14414 msgstr ""
14415
14416 #: sales/manage/customers.php:163
14417 msgid ""
14418 "Cannot delete the customer record because orders have been created against "
14419 "it."
14420 msgstr ""
14421
14422 #: sales/manage/customers.php:170
14423 msgid ""
14424 "Cannot delete this customer because there are branch records set up against "
14425 "it."
14426 msgstr ""
14427
14428 #: sales/manage/customers.php:181
14429 msgid "Selected customer has been deleted."
14430 msgstr ""
14431
14432 #: sales/manage/customers.php:230
14433 msgid "Name and Address"
14434 msgstr ""
14435
14436 #: sales/manage/customers.php:232
14437 msgid "Customer Name:"
14438 msgstr ""
14439
14440 #: sales/manage/customers.php:233
14441 msgid "Customer Short Name:"
14442 msgstr ""
14443
14444 #: sales/manage/customers.php:242 sales/manage/customers.php:246
14445 msgid "Customer's Currency:"
14446 msgstr ""
14447
14448 #: sales/manage/customers.php:249
14449 msgid "Sales Type/Price List:"
14450 msgstr ""
14451
14452 #: sales/manage/customers.php:252
14453 msgid "Customer status:"
14454 msgstr ""
14455
14456 #: sales/manage/customers.php:267
14457 msgid "Discount Percent:"
14458 msgstr ""
14459
14460 #: sales/manage/customers.php:268
14461 msgid "Prompt Payment Discount Percent:"
14462 msgstr ""
14463
14464 #: sales/manage/customers.php:272
14465 msgid "Credit Status:"
14466 msgstr ""
14467
14468 #: sales/manage/customers.php:285
14469 msgid "Customer branches"
14470 msgstr ""
14471
14472 #: sales/manage/customers.php:287
14473 msgid "Select or &Add"
14474 msgstr ""
14475
14476 #: sales/manage/customers.php:287
14477 msgid "&Add or Edit "
14478 msgstr ""
14479
14480 #: sales/manage/customers.php:307
14481 msgid "Add New Customer"
14482 msgstr ""
14483
14484 #: sales/manage/customers.php:311
14485 msgid "Update Customer"
14486 msgstr ""
14487
14488 #: sales/manage/customers.php:312
14489 msgid "Update customer data"
14490 msgstr ""
14491
14492 #: sales/manage/customers.php:313
14493 msgid "Select this customer and return to document entry."
14494 msgstr ""
14495
14496 #: sales/manage/customers.php:314
14497 msgid "Delete Customer"
14498 msgstr ""
14499
14500 #: sales/manage/customers.php:315
14501 msgid "Delete customer data if have been never used"
14502 msgstr ""
14503
14504 #: sales/manage/customers.php:322
14505 msgid ""
14506 "There are no sales types defined. Please define at least one sales type "
14507 "before adding a customer."
14508 msgstr ""
14509
14510 #: sales/manage/customers.php:331
14511 msgid "New customer"
14512 msgstr ""
14513
14514 #: sales/manage/customers.php:354
14515 msgid "Sales &Orders"
14516 msgstr ""
14517
14518 #: sales/manage/recurrent_invoices.php:24
14519 msgid "Recurrent Invoices"
14520 msgstr ""
14521
14522 #: sales/manage/recurrent_invoices.php:26
14523 msgid ""
14524 "There is no template order in database.\n"
14525 "\tYou have to create at least one sales order marked as template to be able "
14526 "to define recurrent invoices."
14527 msgstr ""
14528
14529 #: sales/manage/recurrent_invoices.php:40
14530 msgid ""
14531 "This customer has no branches. Please define at least one branch for this "
14532 "customer first."
14533 msgstr ""
14534
14535 #: sales/manage/recurrent_invoices.php:48
14536 msgid "The invoice description cannot be empty."
14537 msgstr ""
14538
14539 #: sales/manage/recurrent_invoices.php:54
14540 msgid "This recurrent invoice description is already in use."
14541 msgstr ""
14542
14543 #: sales/manage/recurrent_invoices.php:77
14544 msgid "No recurence interval has been entered."
14545 msgstr ""
14546
14547 #: sales/manage/recurrent_invoices.php:89
14548 msgid "Selected recurrent invoice has been updated"
14549 msgstr ""
14550
14551 #: sales/manage/recurrent_invoices.php:95
14552 msgid "New recurrent invoice has been added"
14553 msgstr ""
14554
14555 #: sales/manage/recurrent_invoices.php:112
14556 msgid "Selected recurrent invoice has been deleted"
14557 msgstr ""
14558
14559 #: sales/manage/recurrent_invoices.php:128
14560 #: sales/manage/recurrent_invoices.php:211
14561 msgid "Last Created"
14562 msgstr ""
14563
14564 #: sales/manage/recurrent_invoices.php:202
14565 msgid "Days:"
14566 msgstr ""
14567
14568 #: sales/manage/recurrent_invoices.php:204
14569 msgid "Monthly:"
14570 msgstr ""
14571
14572 #: sales/manage/recurrent_invoices.php:206
14573 msgid "Begin:"
14574 msgstr ""
14575
14576 #: sales/manage/recurrent_invoices.php:208
14577 msgid "End:"
14578 msgstr ""
14579
14580 #: sales/manage/sales_areas.php:30
14581 msgid "The area description cannot be empty."
14582 msgstr ""
14583
14584 #: sales/manage/sales_areas.php:39
14585 msgid "Selected sales area has been updated"
14586 msgstr ""
14587
14588 #: sales/manage/sales_areas.php:44
14589 msgid "New sales area has been added"
14590 msgstr ""
14591
14592 #: sales/manage/sales_areas.php:62
14593 msgid ""
14594 "Cannot delete this area because customer branches have been created using "
14595 "this area."
14596 msgstr ""
14597
14598 #: sales/manage/sales_areas.php:68
14599 msgid "Selected sales area has been deleted"
14600 msgstr ""
14601
14602 #: sales/manage/sales_areas.php:88
14603 msgid "Area Name"
14604 msgstr ""
14605
14606 #: sales/manage/sales_areas.php:127
14607 msgid "Area Name:"
14608 msgstr ""
14609
14610 #: sales/manage/sales_groups.php:16
14611 msgid "Sales Groups"
14612 msgstr ""
14613
14614 #: sales/manage/sales_groups.php:30
14615 msgid "The sales group description cannot be empty."
14616 msgstr ""
14617
14618 #: sales/manage/sales_groups.php:39
14619 msgid "Selected sales group has been updated"
14620 msgstr ""
14621
14622 #: sales/manage/sales_groups.php:44
14623 msgid "New sales group has been added"
14624 msgstr ""
14625
14626 #: sales/manage/sales_groups.php:62
14627 msgid ""
14628 "Cannot delete this group because customers have been created using this "
14629 "group."
14630 msgstr ""
14631
14632 #: sales/manage/sales_groups.php:67
14633 msgid "Selected sales group has been deleted"
14634 msgstr ""
14635
14636 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
14637 msgid "ID"
14638 msgstr ""
14639
14640 #: sales/manage/sales_groups.php:123
14641 msgid "Group Name:"
14642 msgstr ""
14643
14644 #: sales/manage/sales_people.php:16
14645 msgid "Sales Persons"
14646 msgstr ""
14647
14648 #: sales/manage/sales_people.php:32
14649 msgid "The sales person name cannot be empty."
14650 msgstr ""
14651
14652 #: sales/manage/sales_people.php:38
14653 msgid "Salesman provision cannot be less than 0 or more than 100%."
14654 msgstr ""
14655
14656 #: sales/manage/sales_people.php:43
14657 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14658 msgstr ""
14659
14660 #: sales/manage/sales_people.php:62
14661 msgid "Selected sales person data have been updated"
14662 msgstr ""
14663
14664 #: sales/manage/sales_people.php:64
14665 msgid "New sales person data have been added"
14666 msgstr ""
14667
14668 #: sales/manage/sales_people.php:76
14669 msgid ""
14670 "Cannot delete this sales-person because branches are set up referring to "
14671 "this sales-person - first alter the branches concerned."
14672 msgstr ""
14673
14674 #: sales/manage/sales_people.php:81
14675 msgid "Selected sales person data have been deleted"
14676 msgstr ""
14677
14678 #: sales/manage/sales_people.php:155
14679 msgid "Sales person name:"
14680 msgstr ""
14681
14682 #: sales/manage/sales_people.php:156
14683 msgid "Telephone number:"
14684 msgstr ""
14685
14686 #: sales/manage/sales_people.php:157
14687 msgid "Fax number:"
14688 msgstr ""
14689
14690 #: sales/manage/sales_people.php:160
14691 msgid "Turnover Break Pt Level:"
14692 msgstr ""
14693
14694 #: sales/manage/sales_points.php:16
14695 msgid "POS settings"
14696 msgstr ""
14697
14698 #: sales/manage/sales_points.php:28
14699 msgid "The POS name cannot be empty."
14700 msgstr ""
14701
14702 #: sales/manage/sales_points.php:41
14703 msgid "New point of sale has been added"
14704 msgstr ""
14705
14706 #: sales/manage/sales_points.php:52
14707 msgid "Selected point of sale has been updated"
14708 msgstr ""
14709
14710 #: sales/manage/sales_points.php:62
14711 msgid "Cannot delete this POS because it is used in users setup."
14712 msgstr ""
14713
14714 #: sales/manage/sales_points.php:65
14715 msgid "Selected point of sale has been deleted"
14716 msgstr ""
14717
14718 #: sales/manage/sales_points.php:84
14719 msgid "POS Name"
14720 msgstr ""
14721
14722 #: sales/manage/sales_points.php:84
14723 msgid "Credit sale"
14724 msgstr ""
14725
14726 #: sales/manage/sales_points.php:84
14727 msgid "Cash sale"
14728 msgstr ""
14729
14730 #: sales/manage/sales_points.php:84
14731 msgid "Default account"
14732 msgstr ""
14733
14734 #: sales/manage/sales_points.php:110
14735 msgid "To have cash POS first define at least one cash bank account."
14736 msgstr ""
14737
14738 #: sales/manage/sales_points.php:129
14739 msgid "Point of Sale Name"
14740 msgstr ""
14741
14742 #: sales/manage/sales_points.php:131
14743 msgid "Allowed credit sale terms selection:"
14744 msgstr ""
14745
14746 #: sales/manage/sales_points.php:132
14747 msgid "Allowed cash sale terms selection:"
14748 msgstr ""
14749
14750 #: sales/manage/sales_points.php:133
14751 msgid "Default cash account"
14752 msgstr ""
14753
14754 #: sales/manage/sales_points.php:139
14755 msgid "POS location"
14756 msgstr ""
14757
14758 #: sales/manage/sales_types.php:28
14759 msgid "The sales type description cannot be empty."
14760 msgstr ""
14761
14762 #: sales/manage/sales_types.php:35
14763 msgid "Calculation factor must be valid positive number."
14764 msgstr ""
14765
14766 #: sales/manage/sales_types.php:48
14767 msgid "New sales type has been added"
14768 msgstr ""
14769
14770 #: sales/manage/sales_types.php:59
14771 msgid "Selected sales type has been updated"
14772 msgstr ""
14773
14774 #: sales/manage/sales_types.php:71
14775 msgid ""
14776 "Cannot delete this sale type because customer transactions have been created "
14777 "using this sales type."
14778 msgstr ""
14779
14780 #: sales/manage/sales_types.php:78
14781 msgid ""
14782 "Cannot delete this sale type because customers are currently set up to use "
14783 "this sales type."
14784 msgstr ""
14785
14786 #: sales/manage/sales_types.php:83
14787 msgid "Selected sales type has been deleted"
14788 msgstr ""
14789
14790 #: sales/manage/sales_types.php:103
14791 msgid "Type Name"
14792 msgstr ""
14793
14794 #: sales/manage/sales_types.php:103
14795 msgid "Factor"
14796 msgstr ""
14797
14798 #: sales/manage/sales_types.php:103
14799 msgid "Tax Incl"
14800 msgstr ""
14801
14802 #: sales/manage/sales_types.php:117
14803 msgid "Base"
14804 msgstr ""
14805
14806 #: sales/manage/sales_types.php:128
14807 msgid ""
14808 "Marked sales type is the company base pricelist for prices calculations."
14809 msgstr ""
14810
14811 #: sales/manage/sales_types.php:154
14812 msgid "Sales Type Name"
14813 msgstr ""
14814
14815 #: sales/manage/sales_types.php:155
14816 msgid "Calculation factor"
14817 msgstr ""
14818
14819 #: sales/manage/sales_types.php:156
14820 msgid "Tax included"
14821 msgstr ""
14822
14823 #: sales/view/view_credit.php:24
14824 msgid "View Credit Note"
14825 msgstr ""
14826
14827 #: sales/view/view_credit.php:39
14828 #, php-format
14829 msgid "CREDIT NOTE #%d"
14830 msgstr ""
14831
14832 #: sales/view/view_credit.php:126
14833 msgid "There are no line items on this credit note."
14834 msgstr ""
14835
14836 #: sales/view/view_dispatch.php:23
14837 msgid "View Sales Dispatch"
14838 msgstr ""
14839
14840 #: sales/view/view_dispatch.php:43
14841 #, php-format
14842 msgid "DISPATCH NOTE #%d"
14843 msgstr ""
14844
14845 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
14846 msgid "Charge Branch"
14847 msgstr ""
14848
14849 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
14850 #: sales/view/view_sales_order.php:63
14851 msgid "Customer Order Ref."
14852 msgstr ""
14853
14854 #: sales/view/view_dispatch.php:96
14855 msgid "Dispatch Date"
14856 msgstr ""
14857
14858 #: sales/view/view_dispatch.php:151
14859 msgid "There are no line items on this dispatch."
14860 msgstr ""
14861
14862 #: sales/view/view_dispatch.php:163
14863 msgid "TOTAL VALUE"
14864 msgstr ""
14865
14866 #: sales/view/view_dispatch.php:167
14867 msgid "This dispatch has been voided."
14868 msgstr ""
14869
14870 #: sales/view/view_invoice.php:23
14871 msgid "View Sales Invoice"
14872 msgstr ""
14873
14874 #: sales/view/view_invoice.php:45
14875 #, php-format
14876 msgid "FINAL INVOICE #%d"
14877 msgstr ""
14878
14879 #: sales/view/view_invoice.php:45
14880 #, php-format
14881 msgid "PREPAYMENT INVOICE #%d"
14882 msgstr ""
14883
14884 #: sales/view/view_invoice.php:45
14885 #, php-format
14886 msgid "SALES INVOICE #%d"
14887 msgstr ""
14888
14889 #: sales/view/view_invoice.php:154
14890 msgid "There are no line items on this invoice."
14891 msgstr ""
14892
14893 #: sales/view/view_invoice.php:171
14894 msgid "PREPAYMENT AMOUNT INVOICED"
14895 msgstr ""
14896
14897 #: sales/view/view_receipt.php:24
14898 msgid "View Customer Payment"
14899 msgstr ""
14900
14901 #: sales/view/view_receipt.php:33
14902 #, php-format
14903 msgid "Customer Payment #%d"
14904 msgstr ""
14905
14906 #: sales/view/view_receipt.php:38
14907 msgid "From Customer"
14908 msgstr ""
14909
14910 #: sales/view/view_receipt.php:40
14911 msgid "Date of Deposit"
14912 msgstr ""
14913
14914 #: sales/view/view_receipt.php:43
14915 msgid "Customer Currency"
14916 msgstr ""
14917
14918 #: sales/view/view_receipt.php:48
14919 msgid "Into Bank Account"
14920 msgstr ""
14921
14922 #: sales/view/view_receipt.php:49
14923 msgid "Bank Amount"
14924 msgstr ""
14925
14926 #: sales/view/view_receipt.php:56
14927 msgid "This customer payment has been voided."
14928 msgstr ""
14929
14930 #: sales/view/view_sales_order.php:28
14931 msgid "View Sales Quotation"
14932 msgstr ""
14933
14934 #: sales/view/view_sales_order.php:29
14935 #, php-format
14936 msgid "Sales Quotation #%d"
14937 msgstr ""
14938
14939 #: sales/view/view_sales_order.php:33
14940 msgid "View Sales Order"
14941 msgstr ""
14942
14943 #: sales/view/view_sales_order.php:34
14944 #, php-format
14945 msgid "Sales Order #%d"
14946 msgstr ""
14947
14948 #: sales/view/view_sales_order.php:49
14949 msgid "Order Information"
14950 msgstr ""
14951
14952 #: sales/view/view_sales_order.php:60
14953 msgid "Customer Name"
14954 msgstr ""
14955
14956 #: sales/view/view_sales_order.php:64
14957 msgid "Deliver To Branch"
14958 msgstr ""
14959
14960 #: sales/view/view_sales_order.php:71
14961 msgid "Requested Delivery"
14962 msgstr ""
14963
14964 #: sales/view/view_sales_order.php:75
14965 msgid "Deliver From Location"
14966 msgstr ""
14967
14968 #: sales/view/view_sales_order.php:86
14969 msgid "Non-Invoiced Prepayments"
14970 msgstr ""
14971
14972 #: sales/view/view_sales_order.php:87
14973 msgid "All Payments Allocated"
14974 msgstr ""
14975
14976 #: sales/view/view_sales_order.php:95
14977 msgid "Telephone"
14978 msgstr ""
14979
14980 #: sales/view/view_sales_order.php:215
14981 msgid "This Sales Order is used as a Template."
14982 msgstr ""
14983
14984 #: sales/view/view_sales_order.php:220
14985 msgid "Quantity Delivered"
14986 msgstr ""
14987
14988 #: sales/inquiry/customer_allocation_inquiry.php:25
14989 msgid "Customer Allocation Inquiry"
14990 msgstr ""
14991
14992 #: sales/inquiry/customer_allocation_inquiry.php:96
14993 msgid "Allocation"
14994 msgstr ""
14995
14996 #: sales/inquiry/customer_inquiry.php:26
14997 msgid "Customer Transactions"
14998 msgstr ""
14999
15000 #: sales/inquiry/customer_inquiry.php:93
15001 msgid "Print Receipt"
15002 msgstr ""
15003
15004 #: sales/inquiry/customer_inquiry.php:113
15005 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15006 msgstr ""
15007
15008 #: sales/inquiry/sales_deliveries_view.php:29
15009 msgid "Search Not Invoiced Deliveries"
15010 msgstr ""
15011
15012 #: sales/inquiry/sales_deliveries_view.php:34
15013 msgid "Search All Deliveries"
15014 msgstr ""
15015
15016 #: sales/inquiry/sales_deliveries_view.php:68
15017 msgid ""
15018 "For batch invoicing you should\n"
15019 "\t\t    select at least one delivery. All items must be dispatched to\n"
15020 "\t\t    the same customer branch."
15021 msgstr ""
15022
15023 #: sales/inquiry/sales_deliveries_view.php:168
15024 msgid "Delivery #"
15025 msgstr ""
15026
15027 #: sales/inquiry/sales_deliveries_view.php:174
15028 msgid "Cust Ref"
15029 msgstr ""
15030
15031 #: sales/inquiry/sales_deliveries_view.php:176
15032 msgid "Due By"
15033 msgstr ""
15034
15035 #: sales/inquiry/sales_deliveries_view.php:177
15036 msgid "Delivery Total"
15037 msgstr ""
15038
15039 #: sales/inquiry/sales_deliveries_view.php:179
15040 msgid "Batch"
15041 msgstr ""
15042
15043 #: sales/inquiry/sales_deliveries_view.php:179
15044 msgid "Batch Invoicing"
15045 msgstr ""
15046
15047 #: sales/inquiry/sales_orders_view.php:44
15048 msgid "Search Outstanding Sales Orders"
15049 msgstr ""
15050
15051 #: sales/inquiry/sales_orders_view.php:49
15052 msgid "Search Template for Invoicing"
15053 msgstr ""
15054
15055 #: sales/inquiry/sales_orders_view.php:54
15056 msgid "Select Template for Delivery"
15057 msgstr ""
15058
15059 #: sales/inquiry/sales_orders_view.php:59
15060 msgid "Invoicing Prepayment Orders"
15061 msgstr ""
15062
15063 #: sales/inquiry/sales_orders_view.php:64
15064 msgid "Search All Sales Orders"
15065 msgstr ""
15066
15067 #: sales/inquiry/sales_orders_view.php:70
15068 msgid "Search All Sales Quotations"
15069 msgstr ""
15070
15071 #: sales/inquiry/sales_orders_view.php:123
15072 msgid "Dispatch"
15073 msgstr ""
15074
15075 #: sales/inquiry/sales_orders_view.php:167
15076 msgid "Set this order as a template for direct deliveries/invoices"
15077 msgstr ""
15078
15079 #: sales/inquiry/sales_orders_view.php:176
15080 msgid "Prepayment Invoice"
15081 msgstr ""
15082
15083 #: sales/inquiry/sales_orders_view.php:176
15084 msgid "Final Invoice"
15085 msgstr ""
15086
15087 #: sales/inquiry/sales_orders_view.php:234
15088 msgid "Show All:"
15089 msgstr ""
15090
15091 #: sales/inquiry/sales_orders_view.php:252
15092 msgid "Order #"
15093 msgstr ""
15094
15095 #: sales/inquiry/sales_orders_view.php:256
15096 #: sales/inquiry/sales_orders_view.php:270
15097 msgid "Cust Order Ref"
15098 msgstr ""
15099
15100 #: sales/inquiry/sales_orders_view.php:259
15101 #: sales/inquiry/sales_orders_view.php:273
15102 msgid "Delivery To"
15103 msgstr ""
15104
15105 #: sales/inquiry/sales_orders_view.php:266
15106 msgid "Quote #"
15107 msgstr ""
15108
15109 #: sales/inquiry/sales_orders_view.php:271
15110 msgid "Quote Date"
15111 msgstr ""
15112
15113 #: sales/inquiry/sales_orders_view.php:274
15114 msgid "Quote Total"
15115 msgstr ""
15116
15117 #: sales/inquiry/sales_orders_view.php:304
15118 msgid "Tmpl"
15119 msgstr ""
15120
15121 #: sales/includes/cart_class.inc:407
15122 msgid "You have to enter valid stock code or nonempty description"
15123 msgstr ""
15124
15125 #: sales/includes/sales_ui.inc:50
15126 msgid ""
15127 "This edit session has been abandoned by opening sales document in another "
15128 "browser tab. You cannot edit more than one sales document at once."
15129 msgstr ""
15130
15131 #: sales/includes/db/custalloc_db.inc:382
15132 msgid ""
15133 "Unsuspected overallocation happened due to sparse credit notes exists for "
15134 "this invoice.\n"
15135 " Check all credit notes allocated to this invoice for summarized freight "
15136 "charges."
15137 msgstr ""
15138
15139 #: sales/includes/db/recurrent_invoices_db.inc:158
15140 #, php-format
15141 msgid "Unknown %s price for '%s' in pricelist '%s'"
15142 msgstr ""
15143
15144 #: sales/includes/db/sales_credit_db.inc:185
15145 msgid "Return"
15146 msgstr ""
15147
15148 #: sales/includes/db/sales_credit_db.inc:187
15149 msgid "Ex Inv:"
15150 msgstr ""
15151
15152 #: sales/includes/db/sales_order_db.inc:101
15153 msgid "Deleted."
15154 msgstr ""
15155
15156 #: sales/includes/ui/sales_credit_ui.inc:90
15157 #: sales/includes/ui/sales_order_ui.inc:367
15158 msgid "Customer Currency:"
15159 msgstr ""
15160
15161 #: sales/includes/ui/sales_credit_ui.inc:108
15162 #: sales/includes/ui/sales_order_ui.inc:640
15163 msgid "Shipping Company:"
15164 msgstr ""
15165
15166 #: sales/includes/ui/sales_credit_ui.inc:110
15167 #: sales/includes/ui/sales_order_ui.inc:374
15168 msgid "Customer Discount:"
15169 msgstr ""
15170
15171 #: sales/includes/ui/sales_order_ui.inc:60
15172 msgid "This item is already on this document. You have been warned."
15173 msgstr ""
15174
15175 #: sales/includes/ui/sales_order_ui.inc:105
15176 msgid ""
15177 "The selected customer and branch are not valid, or the customer does not "
15178 "have any branches."
15179 msgstr ""
15180
15181 #: sales/includes/ui/sales_order_ui.inc:218
15182 msgid "Shipping Charge"
15183 msgstr ""
15184
15185 #: sales/includes/ui/sales_order_ui.inc:286
15186 msgid "No customer found for entered text."
15187 msgstr ""
15188
15189 #: sales/includes/ui/sales_order_ui.inc:312
15190 #, php-format
15191 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15192 msgstr ""
15193
15194 #: sales/includes/ui/sales_order_ui.inc:361
15195 msgid "Reference number unique for this document type"
15196 msgstr ""
15197
15198 #: sales/includes/ui/sales_order_ui.inc:403
15199 #: sales/includes/ui/sales_order_ui.inc:405
15200 msgid "Price List:"
15201 msgstr ""
15202
15203 #: sales/includes/ui/sales_order_ui.inc:422
15204 msgid "Date of order receive"
15205 msgstr ""
15206
15207 #: sales/includes/ui/sales_order_ui.inc:503
15208 msgid "[Select item]"
15209 msgstr ""
15210
15211 #: sales/includes/ui/sales_order_ui.inc:575
15212 msgid "Cash payment"
15213 msgstr ""
15214
15215 #: sales/includes/ui/sales_order_ui.inc:578
15216 #: sales/includes/ui/sales_order_ui.inc:610
15217 msgid "Deliver from Location:"
15218 msgstr ""
15219
15220 #: sales/includes/ui/sales_order_ui.inc:581
15221 msgid "Cash account:"
15222 msgstr ""
15223
15224 #: sales/includes/ui/sales_order_ui.inc:588
15225 msgid "Delivery Details"
15226 msgstr ""
15227
15228 #: sales/includes/ui/sales_order_ui.inc:593
15229 msgid "Invoice Delivery Details"
15230 msgstr ""
15231
15232 #: sales/includes/ui/sales_order_ui.inc:594
15233 msgid "Invoice before"
15234 msgstr ""
15235
15236 #: sales/includes/ui/sales_order_ui.inc:598
15237 msgid "Quotation Delivery Details"
15238 msgstr ""
15239
15240 #: sales/includes/ui/sales_order_ui.inc:603
15241 msgid "Order Delivery Details"
15242 msgstr ""
15243
15244 #: sales/includes/ui/sales_order_ui.inc:624
15245 msgid "Enter requested day of delivery"
15246 msgstr ""
15247
15248 #: sales/includes/ui/sales_order_ui.inc:625
15249 msgid "Enter Valid until Date"
15250 msgstr ""
15251
15252 #: sales/includes/ui/sales_order_ui.inc:626
15253 msgid "Deliver To:"
15254 msgstr ""
15255
15256 #: sales/includes/ui/sales_order_ui.inc:627
15257 msgid "Additional identifier for delivery e.g. name of receiving person"
15258 msgstr ""
15259
15260 #: sales/includes/ui/sales_order_ui.inc:630
15261 msgid "Delivery address. Default is address of customer branch"
15262 msgstr ""
15263
15264 #: sales/includes/ui/sales_order_ui.inc:634
15265 msgid "Contact Phone Number:"
15266 msgstr ""
15267
15268 #: sales/includes/ui/sales_order_ui.inc:635
15269 msgid "Phone number of ordering person. Defaults to branch phone number"
15270 msgstr ""
15271
15272 #: sales/includes/ui/sales_order_ui.inc:636
15273 msgid "Customer Reference:"
15274 msgstr ""
15275
15276 #: sales/includes/ui/sales_order_ui.inc:637
15277 msgid "Customer reference number for this order (if any)"
15278 msgstr ""
15279
15280 #: taxes/item_tax_types.php:17
15281 msgid "Item Tax Types"
15282 msgstr ""
15283
15284 #: taxes/item_tax_types.php:35
15285 msgid "The item tax type description cannot be empty."
15286 msgstr ""
15287
15288 #: taxes/item_tax_types.php:60
15289 msgid "Selected item tax type has been updated"
15290 msgstr ""
15291
15292 #: taxes/item_tax_types.php:65
15293 msgid "New item tax type has been added"
15294 msgstr ""
15295
15296 #: taxes/item_tax_types.php:77
15297 msgid ""
15298 "Cannot delete this item tax type because items have been created referring "
15299 "to it."
15300 msgstr ""
15301
15302 #: taxes/item_tax_types.php:82
15303 msgid ""
15304 "Cannot delete this item tax type because item categories have been created "
15305 "referring to it."
15306 msgstr ""
15307
15308 #: taxes/item_tax_types.php:98
15309 msgid "Selected item tax type has been deleted"
15310 msgstr ""
15311
15312 #: taxes/item_tax_types.php:117
15313 msgid "Tax exempt"
15314 msgstr ""
15315
15316 #: taxes/item_tax_types.php:175
15317 msgid "Is Fully Tax-exempt:"
15318 msgstr ""
15319
15320 #: taxes/item_tax_types.php:182
15321 msgid "Select which taxes this item tax type is exempt from."
15322 msgstr ""
15323
15324 #: taxes/item_tax_types.php:185
15325 msgid "Tax Name"
15326 msgstr ""
15327
15328 #: taxes/item_tax_types.php:185
15329 msgid "Is exempt"
15330 msgstr ""
15331
15332 #: taxes/tax_groups.php:17
15333 msgid "Tax Groups"
15334 msgstr ""
15335
15336 #: taxes/tax_groups.php:27
15337 msgid ""
15338 "There are no tax types defined. Define tax types before defining tax groups."
15339 msgstr ""
15340
15341 #: taxes/tax_groups.php:40
15342 msgid "The tax group name cannot be empty."
15343 msgstr ""
15344
15345 #: taxes/tax_groups.php:63
15346 msgid "Selected tax group has been updated"
15347 msgstr ""
15348
15349 #: taxes/tax_groups.php:68
15350 msgid "New tax group has been added"
15351 msgstr ""
15352
15353 #: taxes/tax_groups.php:83
15354 msgid ""
15355 "Cannot delete this tax group because customer branches been created "
15356 "referring to it."
15357 msgstr ""
15358
15359 #: taxes/tax_groups.php:89
15360 msgid ""
15361 "Cannot delete this tax group because suppliers been created referring to it."
15362 msgstr ""
15363
15364 #: taxes/tax_groups.php:106
15365 msgid "Selected tax group has been deleted"
15366 msgstr ""
15367
15368 #: taxes/tax_groups.php:169
15369 msgid "Select the taxes that are included in this group."
15370 msgstr ""
15371
15372 #: taxes/tax_groups.php:174
15373 msgid "Shipping Tax"
15374 msgstr ""
15375
15376 #: taxes/tax_types.php:16
15377 msgid "Tax Types"
15378 msgstr ""
15379
15380 #: taxes/tax_types.php:30
15381 msgid "The tax type name cannot be empty."
15382 msgstr ""
15383
15384 #: taxes/tax_types.php:36
15385 msgid "The default tax rate must be numeric and not less than zero."
15386 msgstr ""
15387
15388 #: taxes/tax_types.php:42
15389 msgid "Selected GL Accounts cannot be used by another tax type."
15390 msgstr ""
15391
15392 #: taxes/tax_types.php:56
15393 msgid "New tax type has been added"
15394 msgstr ""
15395
15396 #: taxes/tax_types.php:67
15397 msgid "Selected tax type has been updated"
15398 msgstr ""
15399
15400 #: taxes/tax_types.php:77
15401 msgid ""
15402 "Cannot delete this tax type because tax groups been created referring to it."
15403 msgstr ""
15404
15405 #: taxes/tax_types.php:94
15406 msgid "Selected tax type has been deleted"
15407 msgstr ""
15408
15409 #: taxes/tax_types.php:112
15410 msgid ""
15411 "To avoid problems with manual journal entry all tax types should have unique "
15412 "Sales/Purchasing GL accounts."
15413 msgstr ""
15414
15415 #: taxes/tax_types.php:115
15416 msgid "Default Rate (%)"
15417 msgstr ""
15418
15419 #: taxes/tax_types.php:116
15420 msgid "Sales GL Account"
15421 msgstr ""
15422
15423 #: taxes/tax_types.php:116
15424 msgid "Purchasing GL Account"
15425 msgstr ""
15426
15427 #: taxes/tax_types.php:159
15428 msgid "Default Rate:"
15429 msgstr ""
15430
15431 #: taxes/tax_types.php:161
15432 msgid "Sales GL Account:"
15433 msgstr ""
15434
15435 #: taxes/tax_types.php:162
15436 msgid "Purchasing GL Account:"
15437 msgstr ""
15438
15439 #: themes/default/renderer.php:27
15440 msgid "Main Menu"
15441 msgstr ""
15442
15443 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15444 msgid "Preferences"
15445 msgstr ""
15446
15447 #: themes/default/renderer.php:72
15448 msgid "Change Password"
15449 msgstr ""
15450
15451 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15452 msgid "Help"
15453 msgstr ""
15454
15455 #: sql/alter2.1.php:19
15456 msgid "Upgrade from version 2.0 to 2.1"
15457 msgstr ""
15458
15459 #: sql/alter2.1.php:37
15460 msgid "Cannot retrieve bank accounts codes"
15461 msgstr ""
15462
15463 #: sql/alter2.1.php:45
15464 msgid "Cannot update bank transactions"
15465 msgstr ""
15466
15467 #: sql/alter2.1.php:54
15468 msgid "Cannot select stock identificators"
15469 msgstr ""
15470
15471 #: sql/alter2.1.php:65
15472 msgid "Cannot insert stock id into item_codes"
15473 msgstr ""
15474
15475 #: sql/alter2.1.php:144
15476 msgid ""
15477 "Seems that system upgrade to version 2.1 has \n"
15478 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15479 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15480 "\t\t\tdatabase restore from last backup file first."
15481 msgstr ""
15482
15483 #: sql/alter2.2.php:24
15484 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15485 msgstr ""
15486
15487 #: sql/alter2.2.php:86
15488 msgid "Cannot query max sales order number."
15489 msgstr ""
15490
15491 #: sql/alter2.2.php:97
15492 msgid "Cannot store next sales order reference."
15493 msgstr ""
15494
15495 #: sql/alter2.2.php:221
15496 msgid ""
15497 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15498 "writeable"
15499 msgstr ""
15500
15501 #: sql/alter2.3.php:21
15502 msgid "Upgrade from version 2.2 to 2.3"
15503 msgstr ""
15504
15505 #: sql/alter2.4.php:23
15506 msgid "Upgrade from version 2.3 to 2.4"
15507 msgstr ""
15508
15509 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15510 msgid "Set optimal parameters and start upgrade:"
15511 msgstr ""
15512
15513 #: sql/alter2.4.php:34
15514 msgid "Text collation optimization:"
15515 msgstr ""
15516
15517 #: sql/alter2.4.php:98
15518 msgid "Cannot update config_db.php file."
15519 msgstr ""
15520
15521 #: sql/alter2.4.php:138
15522 #, php-format
15523 msgid ""
15524 "Cannot update work orders costs:\n"
15525 "%s"
15526 msgstr ""
15527
15528 #: sql/alter2.4.php:231
15529 msgid "Convertion to utf8 done."
15530 msgstr ""
15531
15532 #: sql/alter2.4.php:270
15533 #, php-format
15534 msgid "Cannot drop column in %s table: %s"
15535 msgstr ""
15536
15537 #: sql/alter2.4rc1.php:23
15538 msgid "Upgrade from version 2.4beta to 2.4RC1"
15539 msgstr ""
15540
15541 #: sql/alter2.4rc1.php:36
15542 msgid "None (will be set later)"
15543 msgstr ""
15544
15545 #: sql/alter2.4rc1.php:71
15546 #, php-format
15547 msgid ""
15548 "Cannot update sys prefs setting:\n"
15549 "%s"
15550 msgstr ""